Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 05:13:58 PM 
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Rejection Details

State : CHHATTISGARH District : BALODA BAZAR



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 CH3316002_090123FTO_380304 3316002000NRG23050120231861097 8094508916 09/01/2023 arvind arvind 3316002WL0056475 00177 IOBA0002961 480 21/01/2023 No Such Account
2 CH3316002_090123FTO_380304 3316002000NRG23050120231861101 8094508915 09/01/2023 hmlata hmlata 3316002WL0056475 00177 IOBA0002961 3 21/01/2023 No Such Account
3 CH3316002_090123FTO_380304 3316002000NRG23050120231861102 8094508913 09/01/2023 bal bal 3316002WL0056475 00177 IOBA0002961 1 21/01/2023 No Such Account
4 CH3316002_090123FTO_380304 3316002000NRG23050120231861103 8094508918 09/01/2023 jitendra jitendra 3316002WL0056475 00177 IOBA0002961 1 21/01/2023 No Such Account
5 CH3316002_090123FTO_380304 3316002000NRG23050120231861104 8094508964 09/01/2023 vijay vijay 3316002WL0056475 00177 IOBA0002961 3 21/01/2023 No Such Account
6 CH3316002_090123FTO_380304 3316002000NRG23050120231861107 8094508911 09/01/2023 SURAJ SURAJ 3316002WL0056475 00177 IOBA0002961 640 21/01/2023 No Such Account
7 CH3316002_090123FTO_380304 3316002000NRG23050120231861113 8094508912 09/01/2023 sarita sarita 3316002WL0056475 00177 IOBA0002961 640 21/01/2023 No Such Account
8 CH3316002_090123FTO_380304 3316002000NRG23050120231861120 8094508852 09/01/2023 naresh naresh 3316002WL0056475 00045 BARB0DBAMAT 480 21/01/2023 No Such Account
9 CH3316002_090123FTO_380304 3316002000NRG23050120231861123 8094508945 09/01/2023 ubaran ubaran 3316002WL0056475 00177 IOBA0002961 640 21/01/2023 Account closed
10 CH3316002_090123FTO_380304 3316002000NRG23050120231861138 8094508845 09/01/2023 durga durga 3316002WL0056475 00045 BARB0BHATAP 480 21/01/2023 No Such Account
11 CH3316002_090123FTO_380304 3316002000NRG23050120231861146 8094508914 09/01/2023 priya priya 3316002WL0056475 00177 IOBA0002961 3 21/01/2023 No Such Account
12 CH3316002_050722FTO_74201 3316002000NRG23050720220754678 2916654189 05/07/2022 rinu rinu 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 No Such Account
13 CH3316002_050722FTO_74201 3316002000NRG23050720220754679 2916654188 05/07/2022 yuvraj yuvraj 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 No Such Account
14 CH3316002_050722FTO_74201 3316002000NRG23050720220754696 2916654262 05/07/2022 priti priti 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 No Such Account
15 CH3316002_050722FTO_74201 3316002000NRG23050720220754703 2916654263 05/07/2022 rupendra rupendra 3316002WL0012332 00045 BARB0BHATAP 620 08/07/2022 No Such Account
16 CH3316002_050722FTO_74201 3316002000NRG23050720220754704 2916654264 05/07/2022 lalita lalita 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 No Such Account
17 CH3316002_050722FTO_74201 3316002000NRG23050720220754761 2916654258 05/07/2022 ashwan ashwan 3316002WL0012332 00045 BARB0AKALTA 744 08/07/2022 No Such Account
18 CH3316002_050722FTO_74201 3316002000NRG23050720220754762 2916654261 05/07/2022 rekha rekha 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 No Such Account
19 CH3316002_050722FTO_74201 3316002000NRG23050720220754805 2916654415 05/07/2022 tameshavari tameshavari 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 No Such Account
20 CH3316002_060722FTO_76625 3316002000NRG23050720220756860 2967353339 06/07/2022 sarita sarita 3316002WL0012406 00354 PUNB0181310 1020 11/07/2022 No Such Account
21 CH3316002_060722APB_FTO_76624 3316002000NRG23050720220756866 2975234698 06/07/2022 SANTOSH SANTOSH 3316002WL0012406 00354 PUNB0181310 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CH3316002_090123FTO_380304 3316002000NRG23060120231865740 8094508842 09/01/2023 KADAM KADAM 3316002WL0056659 00045 BARB0BHATAP 480 21/01/2023 No Such Account
23 CH3316002_090123FTO_380304 3316002000NRG23060120231865741 8094508843 09/01/2023 SRIRAM SRIRAM 3316002WL0056659 00045 BARB0BHATAP 360 21/01/2023 No Such Account
24 CH3316002_090123FTO_380304 3316002000NRG23060120231865770 8094509074 09/01/2023 Ramshankar Ramshankar 3316002WL0056659 00415 SBIN0001843 360 21/01/2023 No Such Account
25 CH3316002_090123FTO_380304 3316002000NRG23060120231865792 8094508844 09/01/2023 GAYATRI GAYATRI 3316002WL0056659 00045 BARB0BHATAP 480 21/01/2023 No Such Account
26 CH3316002_090123FTO_380304 3316002000NRG23060120231865796 8094508840 09/01/2023 GIRJA GIRJA 3316002WL0056659 00045 BARB0BALODX 360 21/01/2023 No Such Account
27 CH3316002_090123FTO_380304 3316002000NRG23060120231865919 8094508829 09/01/2023 GAJENDRA GAJENDRA 3316002WL0056659 00415 SBIN0001843 480 21/01/2023 Account closed
28 CH3316002_090123FTO_380304 3316002000NRG23060120231865925 8094509075 09/01/2023 Ashni Ashni 3316002WL0056659 00415 SBIN0001843 240 21/01/2023 No Such Account
29 CH3316002_070323APB_FTO_485218 3316002000NRG23060320232735077 0068314143 07/03/2023 LAXMIN LAXMIN 3316002WL081520 00093 CRGB0000109 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CH3316002_070323APB_FTO_485218 3316002000NRG23060320232735998 0068313876 07/03/2023 LASHAMEE BAI LASHAMEE BAI 3316002WL081555 00354 PUNB0181310 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CH3316002_070323APB_FTO_485218 3316002000NRG23060320232736029 0068314120 07/03/2023 JAMBAI JAMBAI 3316002WL081555 00354 PUNB0181310 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CH3316002_070323APB_FTO_485218 3316002000NRG23060320232736031 0068314107 07/03/2023 BHAGWAT BHAGWAT 3316002WL081555 00354 PUNB0181310 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CH3316002_070323APB_FTO_485218 3316002000NRG23060320232736069 0068314118 07/03/2023 BISVANTEEN BISVANTEEN 3316002WL081555 00354 PUNB0181310 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CH3316002_071022FTO_207483 3316002000NRG23061020220943628 5560234508 07/10/2022 gautam gautam 3316002WL0025217 00045 BARB0BHATAP 260 14/10/2022 No Such Account
35 CH3316002_070323APB_FTO_485218 3316002000NRG23070320232743184 0068314235 07/03/2023 BHAGIRATHI BHAGIRATHI 3316002WL081826 00048 BKID0009356 800 24/03/2023 Account closed
36 CH3316002_070722APB_FTO_77416 3316002000NRG23070720220778162 3006980220 07/07/2022 lala ram lala ram 3316002WL0013005 00468 UBIN0819999 960 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CH3316002_070722APB_FTO_77416 3316002000NRG23070720220778174 3006980218 07/07/2022 rohit rohit 3316002WL0013005 00468 UBIN0570745 960 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CH3316002_071222APB_FTO_306101 3316002000NRG23071220221169731 7066190145 07/12/2022 HEMANT HEMANT 3316002WL0039416 00045 BARB0BHATAP 1050 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CH3316002_080722APB_FTO_83080 3316002000NRG23080720220807401 3032751855 08/07/2022 Paradeshanin Paradeshanin 3316002WL0013777 00415 SBIN0001843 1080 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CH3316002_080722APB_FTO_83080 3316002000NRG23080720220812771 3032751943 08/07/2022 FIRTU FIRTU 3316002WL0013857 00354 PUNB0461900 800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CH3316002_080722APB_FTO_83080 3316002000NRG23080720220812835 3032751958 08/07/2022 DHANIRAM DHANIRAM 3316002WL0013857 00354 PUNB0461900 750 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CH3316002_080722APB_FTO_83080 3316002000NRG23080720220812894 3032751898 08/07/2022 BHORAN BHORAN 3316002WL0013857 00354 PUNB0461900 800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 CH3316002_080722APB_FTO_83080 3316002000NRG23080720220812984 3032751981 08/07/2022 DERHA DERHA 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CH3316002_081222APB_FTO_308354 3316002000NRG23081220221184225 7206169861 08/12/2022 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL0039915 00045 BARB0BHATAP 660 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CH3316002_081222APB_FTO_308354 3316002000NRG23081220221184262 7206169843 08/12/2022 Durpati bai Durpati bai 3316002WL0039915 00045 BARB0BHATAP 650 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CH3316002_091222FTO_309470 3316002000NRG23081220221195667 7320681930 09/12/2022 resham lal resham lal 3316002WL0040251 00078 CNRB0005143 640 20/12/2022 No Such Account
47 CH3316002_091222FTO_309470 3316002000NRG23081220221195727 7320682207 09/12/2022 mamta mamta 3316002WL0040251 00415 SBIN0001843 640 20/12/2022 No Such Account
48 CH3316002_090622APB_FTO_41726 3316002000NRG23090620220263499 2486917207 09/06/2022 aswani aswani 3316002WL0004943 00051 MAHB0001908 1140 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CH3316002_070323APB_FTO_484971 3316002000NRG23060320232731406 0064329494 07/03/2023 PYARI PYARI 3316002WL081409 00415 SBIN0001843 840 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CH3316002_070323APB_FTO_484971 3316002000NRG23060320232737521 0064329480 07/03/2023 SHIV SHIV 3316002WL081606 00354 PUNB0461900 840 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 CH3316002_070323APB_FTO_484971 3316002000NRG23060320232738628 0064329846 07/03/2023 DURGA DURGA 3316002WL081668 00045 BARB0BHATAP 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CH3316002_060622FTO_38113 3316002000NRG23060620220221328 2488273109 06/06/2022 Sunita Sunita 3316002WL0004275 00045 BARB0BHATAP 1140 25/06/2022 No Such Account
53 CH3316002_060622FTO_38113 3316002000NRG23060620220221329 2488273110 06/06/2022 Ramchand Anklha Ramchand Anklha 3316002WL0004275 00045 BARB0BHATAP 1140 25/06/2022 No Such Account
54 CH3316002_080223APB_FTO_454592 3316002000NRG23070220232592491 8870711519 08/02/2023 Jamabai Jamabai 3316002WL074678 00165 IBKL0001054 835 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CH3316002_080223APB_FTO_454592 3316002000NRG23070220232592600 8870711645 08/02/2023 RAHI RAHI 3316002WL074686 00468 UBIN0570745 1002 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 CH3316002_070323APB_FTO_485883 3316002000NRG23070320232745894 0068591249 07/03/2023 KALYANI KALYANI 3316002WL081932 00045 BARB0BHATAP 170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 CH3316002_070323APB_FTO_485883 3316002000NRG23070320232745952 0068591406 07/03/2023 ANITA ANITA 3316002WL081932 00045 BARB0BHATAP 170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CH3316002_070323APB_FTO_485883 3316002000NRG23070320232746145 0068591862 07/03/2023 SHUKAN SHUKAN 3316002WL081932 00045 BARB0BHATAP 170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CH3316002_070323APB_FTO_485883 3316002000NRG23070320232746557 0068591170 07/03/2023 PNNNA LAL PNNNA LAL 3316002WL081943 00177 IOBA0002961 880 24/03/2023 A/c Blocked or Frozen
60 CH3316002_070323APB_FTO_485883 3316002000NRG23070320232746853 0068591788 07/03/2023 ARUN ARUN 3316002WL081948 00045 BARB0BHATAP 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CH3316002_070323APB_FTO_485883 3316002000NRG23070320232746919 0068591777 07/03/2023 KANHAIYA KANHAIYA 3316002WL081948 00415 SBIN0000329 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CH3316002_070323APB_FTO_485883 3316002000NRG23070320232748530 0068591159 07/03/2023 neha neha 3316002WL081987 00415 SBIN0001843 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CH3316002_080722APB_FTO_81772 3316002000NRG23080720220800054 3033150250 08/07/2022 SARITA SARITA 3316002WL0013571 00093 SBIN0RRCHGB 780 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183562 7206173051 08/12/2022 PREMIN PREMIN 3316002WL0039891 00045 BARB0BHATAP 1000 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183571 7206173062 08/12/2022 SONIYA SONIYA 3316002WL0039891 00045 BARB0BHATAP 750 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183577 7206173067 08/12/2022 TIJAURAM TIJAURAM 3316002WL0039891 00045 BARB0BHATAP 1200 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183597 7206173059 08/12/2022 PARWATI PARWATI 3316002WL0039891 00045 BARB0BHATAP 900 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220753439 2916849163 05/07/2022 BHARTI BHARTI 3316002WL0012270 00354 PUNB0181310 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754523 2916849199 05/07/2022 sammat sammat 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754527 2916849223 05/07/2022 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754559 2916849188 05/07/2022 RAMNARAYAN RAMNARAYAN 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754571 2916849230 05/07/2022 rameshwer rameshwer 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754593 2916849183 05/07/2022 sadhin sadhin 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754598 2916849198 05/07/2022 Durpati Durpati 3316002WL0012332 00045 BARB0BHATAP 624 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754627 2916849226 05/07/2022 BRIJ BAI BRIJ BAI 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754662 2916849232 05/07/2022 kishan kishan 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754672 2916849255 05/07/2022 pratap pratap 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CH3316002_050722APB_FTO_74205 3316002000NRG23050720220754673 2916849249 05/07/2022 rambha rambha 3316002WL0012332 00045 BARB0BHATAP 744 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231865743 8095092667 09/01/2023 LALITA LALITA 3316002WL0056659 00415 SBIN0001843 360 21/01/2023 A/c Blocked or Frozen
80 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231874212 8095092491 09/01/2023 shivkumari shivkumari 3316002WL0056898 00354 PUNB0181310 358 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231874227 8095092479 09/01/2023 janaki janaki 3316002WL0056898 00354 PUNB0181310 358 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231874289 8095092488 09/01/2023 satrupa satrupa 3316002WL0056898 00354 PUNB0181310 396 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231874304 8095092470 09/01/2023 MANOJ MANOJ 3316002WL0056898 00354 PUNB0181310 480 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231874305 8095092565 09/01/2023 SUMITRA SUMITRA 3316002WL0056898 00354 PUNB0181310 480 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231874383 8095092580 09/01/2023 lakeshavar lakeshavar 3316002WL0056898 00354 PUNB0181310 480 21/01/2023 A/c Blocked or Frozen
86 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231874444 8095092605 09/01/2023 USHA BAI USHA BAI 3316002WL0056898 00354 PUNB0181310 480 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CH3316002_090123APB_FTO_380309 3316002000NRG23060120231874652 8095092515 09/01/2023 SARALA SARALA 3316002WL0056898 00354 PUNB0181310 480 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 CH3316002_070323APB_FTO_485329 3316002000NRG23060320232735307 IB23080111346 07/03/2023 shivkumari shivkumari 3316002WL081526 00354 PUNB0181310 560 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CH3316002_070323APB_FTO_485265 3316002000NRG23060320232735320 0068539357 07/03/2023 janaki janaki 3316002WL081526 00354 PUNB0181310 560 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 CH3316002_070323APB_FTO_485265 3316002000NRG23060320232735365 0068539355 07/03/2023 satrupa satrupa 3316002WL081526 00354 PUNB0181310 56 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 CH3316002_070323APB_FTO_485265 3316002000NRG23060320232735372 0068538941 07/03/2023 MANOJ MANOJ 3316002WL081526 00354 PUNB0181310 560 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CH3316002_070323APB_FTO_485265 3316002000NRG23060320232735373 0068538940 07/03/2023 SUMITRA SUMITRA 3316002WL081526 00354 PUNB0181310 560 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 CH3316002_070323APB_FTO_485329 3316002000NRG23060320232735870 IB23080111362 07/03/2023 BANGLA BAI BANGLA BAI 3316002WL081549 00354 PUNB0181310 560 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CH3316002_070323APB_FTO_485265 3316002000NRG23060320232736393 0068539001 07/03/2023 lakeshavar lakeshavar 3316002WL081576 00354 PUNB0181310 560 24/03/2023 A/c Blocked or Frozen
95 CH3316002_070323APB_FTO_485329 3316002000NRG23060320232736435 IB23080111383 07/03/2023 SHANTI SHANTI 3316002WL081576 00354 PUNB0181310 560 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CH3316002_070323APB_FTO_485265 3316002000NRG23060320232736531 0068539362 07/03/2023 KANHAIYA KANHAIYA 3316002WL081576 00354 PUNB0181310 560 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CH3316002_070323APB_FTO_485329 3316002000NRG23060320232736563 IB23080111354 07/03/2023 SARALA SARALA 3316002WL081576 00354 PUNB0181310 560 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CH3316002_070323APB_FTO_485329 3316002000NRG23060320232739889 IB23080111391 07/03/2023 KANCHAN KANCHAN 3316002WL081711 00051 MAHB0001908 1158 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CH3316002_090622FTO_41577 3316002000NRG23060620220233298 2485934634 09/06/2022 rani rani 3316002WL0004429 00045 BARB0BHATAP 850 25/06/2022 No Such Account
100 CH3316002_090622FTO_41577 3316002000NRG23060620220233399 2485934817 09/06/2022 DUSHYANT DUSHYANT 3316002WL0004429 00354 PUNB0181310 510 25/06/2022 No Such Account
101 CH3316002_090622FTO_41577 3316002000NRG23060620220233458 2485934635 09/06/2022 chnadramati chnadramati 3316002WL0004429 00045 BARB0BHATAP 965 25/06/2022 No Such Account
102 CH3316002_090622FTO_41577 3316002000NRG23060620220236784 2485934816 09/06/2022 lalita lalita 3316002WL0004483 00354 PUNB0181310 1158 25/06/2022 No Such Account
103 CH3316002_140323FTO_494837 3316002000NRG23070220232592666 0075678016 14/03/2023 nilmani nilmani 3316002WL0074693 00165 IBKL0001920 120 24/03/2023 No Such Account
104 CH3316002_140323FTO_494837 3316002000NRG23070220232592667 0075677990 14/03/2023 Sevakadas Sevakadas 3316002WL0074693 00165 IBKL0001054 150 24/03/2023 No Such Account
105 CH3316002_140323FTO_494837 3316002000NRG23070220232592668 0075677999 14/03/2023 RADHESHYAM RADHESHYAM 3316002WL0074693 00165 IBKL0001054 150 24/03/2023 No Such Account
106 CH3316002_140323FTO_494837 3316002000NRG23070220232592669 0075678003 14/03/2023 anand anand 3316002WL0074693 00165 IBKL0001920 480 24/03/2023 No Such Account
107 CH3316002_140323FTO_494837 3316002000NRG23070220232592670 0075678005 14/03/2023 aneeta aneeta 3316002WL0074693 00165 IBKL0001920 600 24/03/2023 No Such Account
108 CH3316002_140323FTO_494837 3316002000NRG23070220232592671 0075678004 14/03/2023 anand anand 3316002WL0074693 00165 IBKL0001920 360 24/03/2023 No Such Account
109 CH3316002_140323FTO_494837 3316002000NRG23070220232592672 0075678006 14/03/2023 aneeta aneeta 3316002WL0074693 00165 IBKL0001920 180 24/03/2023 No Such Account
110 CH3316002_140323FTO_494837 3316002000NRG23070220232592673 0075677998 14/03/2023 shekhar shekhar 3316002WL0074693 00165 IBKL0001920 600 24/03/2023 No Such Account
111 CH3316002_140323FTO_494837 3316002000NRG23070220232592674 0075677996 14/03/2023 chandra chandra 3316002WL0074693 00165 IBKL0001054 600 24/03/2023 No Such Account
112 CH3316002_140323FTO_494837 3316002000NRG23070220232592675 0075677997 14/03/2023 chandra chandra 3316002WL0074693 00165 IBKL0001054 150 24/03/2023 No Such Account
113 CH3316002_140323FTO_494837 3316002000NRG23070220232592676 0075677993 14/03/2023 chandra chandra 3316002WL0074693 00165 IBKL0001054 150 24/03/2023 No Such Account
114 CH3316002_140323FTO_494837 3316002000NRG23070220232592677 0075677995 14/03/2023 chandra chandra 3316002WL0074693 00165 IBKL0001054 1080 24/03/2023 No Such Account
115 CH3316002_140323FTO_494837 3316002000NRG23070220232592678 0075677992 14/03/2023 chandra chandra 3316002WL0074693 00165 IBKL0001054 1080 24/03/2023 No Such Account
116 CH3316002_140323FTO_494837 3316002000NRG23070220232592679 0075677991 14/03/2023 chandra chandra 3316002WL0074693 00165 IBKL0001054 600 24/03/2023 No Such Account
117 CH3316002_140323FTO_494837 3316002000NRG23070220232592680 0075677994 14/03/2023 umesh umesh 3316002WL0074693 00165 IBKL0001054 150 24/03/2023 No Such Account
118 CH3316002_140323FTO_494837 3316002000NRG23070220232592681 0075678000 14/03/2023 hira hira 3316002WL0074693 00165 IBKL0001054 150 24/03/2023 No Such Account
119 CH3316002_140323FTO_494837 3316002000NRG23070220232592682 0075678001 14/03/2023 janki janki 3316002WL0074693 00165 IBKL0001054 150 24/03/2023 No Such Account
120 CH3316002_140323FTO_494837 3316002000NRG23070220232592684 0075678002 14/03/2023 tribhuwan tribhuwan 3316002WL0074693 00165 IBKL0001920 360 24/03/2023 No Such Account
121 CH3316002_140323FTO_494837 3316002000NRG23070220232592686 0075678015 14/03/2023 sarita sarita 3316002WL0074693 00165 IBKL0001920 480 24/03/2023 No Such Account
122 CH3316002_140323FTO_494837 3316002000NRG23070220232592687 0075678018 14/03/2023 rupendra rupendra 3316002WL0074693 00165 IBKL0001920 120 24/03/2023 No Such Account
123 CH3316002_140323FTO_494837 3316002000NRG23070220232592688 0075678017 14/03/2023 sajit sajit 3316002WL0074693 00165 IBKL0001920 720 24/03/2023 No Such Account
124 CH3316002_070323APB_FTO_485265 3316002000NRG23070320232743264 0068539169 07/03/2023 ramratan ramratan 3316002WL081826 00468 UBIN0570745 320 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 CH3316002_090622FTO_41577 3316002000NRG23070620220237933 2485934435 09/06/2022 manoj manoj 3316002WL0004514 00468 UBIN0917290 1140 25/06/2022 No Such Account
126 CH3316002_090622FTO_41577 3316002000NRG23070620220237949 2485934651 09/06/2022 raju raju 3316002WL0004514 00045 BARB0BHATAP 1140 25/06/2022 No Such Account
127 CH3316002_090622FTO_41577 3316002000NRG23070620220237959 2485934650 09/06/2022 Ravishankar khandekar Ravishankar khandekar 3316002WL0004514 00045 BARB0BHATAP 1140 25/06/2022 No Such Account
128 CH3316002_090622FTO_41577 3316002000NRG23070620220237960 2485934652 09/06/2022 Kamleshwari khandekar Kamleshwari khandekar 3316002WL0004514 00045 BARB0BHATAP 1140 25/06/2022 No Such Account
129 CH3316002_090622FTO_41577 3316002000NRG23070620220237962 2485934653 09/06/2022 arun marte arun marte 3316002WL0004514 00045 BARB0BHATAP 760 25/06/2022 No Such Account
130 CH3316002_080722APB_FTO_80453 3316002000NRG23070720220792320 3033324127 08/07/2022 DHANBAI DHANBAI 3316002WL0013383 00354 PUNB0181310 1158 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CH3316002_090622FTO_41577 3316002000NRG23080620220259665 2485934523 09/06/2022 suresh suresh 3316002WL0004883 00415 SBIN0001843 900 25/06/2022 No Such Account
132 CH3316002_080722FTO_83083 3316002000NRG23080720220812757 3034701722 08/07/2022 Sampat Sampat 3316002WL0013857 00354 PUNB0461900 750 13/07/2022 No Such Account
133 CH3316002_080722FTO_83083 3316002000NRG23080720220812759 3034701720 08/07/2022 tirbeni tirbeni 3316002WL0013857 00354 PUNB0461900 750 13/07/2022 No Such Account
134 CH3316002_080722FTO_83083 3316002000NRG23080720220812783 3034701724 08/07/2022 Kavita Kavita 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
135 CH3316002_080722FTO_83083 3316002000NRG23080720220812790 3034701713 08/07/2022 Sukhelal Sukhelal 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
136 CH3316002_080722FTO_83083 3316002000NRG23080720220812791 3034701719 08/07/2022 Sakina Sakina 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
137 CH3316002_080722FTO_83083 3316002000NRG23080720220812792 3034701716 08/07/2022 Omprakash Omprakash 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
138 CH3316002_080722FTO_83083 3316002000NRG23080720220812831 3034701715 08/07/2022 Gajanand Gajanand 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
139 CH3316002_080722FTO_83083 3316002000NRG23080720220812832 3034701718 08/07/2022 Savitri Savitri 3316002WL0013857 00354 PUNB0461900 750 13/07/2022 No Such Account
140 CH3316002_080722FTO_83083 3316002000NRG23080720220812855 3034701709 08/07/2022 kavita kavita 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
141 CH3316002_080722FTO_83083 3316002000NRG23080720220812882 3034701664 08/07/2022 manisha manisha 3316002WL0013857 00354 PUNB0461900 750 13/07/2022 No Such Account
142 CH3316002_080722FTO_83083 3316002000NRG23080720220812951 3034701725 08/07/2022 BHUNESVAR BHUNESVAR 3316002WL0013857 00415 SBIN0000329 775 13/07/2022 No Such Account
143 CH3316002_080722FTO_83083 3316002000NRG23080720220812977 3034701714 08/07/2022 Jugutram Jugutram 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
144 CH3316002_080722FTO_83083 3316002000NRG23080720220813001 3034701711 08/07/2022 sangeeta sangeeta 3316002WL0013857 00354 PUNB0461900 800 13/07/2022 No Such Account
145 CH3316002_080722FTO_83083 3316002000NRG23080720220813015 3034701596 08/07/2022 JIVRAKHAN JIVRAKHAN 3316002WL0013857 00051 MAHB0001908 775 13/07/2022 No Such Account
146 CH3316002_080722FTO_83083 3316002000NRG23080720220813070 3034701710 08/07/2022 bhagwat bhagwat 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
147 CH3316002_080722FTO_83083 3316002000NRG23080720220813105 3034701723 08/07/2022 chiatram chiatram 3316002WL0013857 00354 PUNB0461900 825 13/07/2022 No Such Account
148 CH3316002_080722FTO_83083 3316002000NRG23080720220813106 3034701721 08/07/2022 harkunvar harkunvar 3316002WL0013857 00354 PUNB0461900 825 13/07/2022 No Such Account
149 CH3316002_080722FTO_83083 3316002000NRG23080720220813122 3034701712 08/07/2022 Hirasing Hirasing 3316002WL0013857 00354 PUNB0461900 775 13/07/2022 No Such Account
150 CH3316002_080722FTO_83083 3316002000NRG23080720220813123 3034701717 08/07/2022 Duvsing Duvsing 3316002WL0013857 00354 PUNB0461900 800 13/07/2022 No Such Account
151 CH3316002_090622FTO_41577 3316002000NRG23090620220263473 2485934707 09/06/2022 Shobhit Shobhit 3316002WL0004943 00051 MAHB0001908 950 25/06/2022 No Such Account
152 CH3316002_090622FTO_41577 3316002000NRG23090620220263908 2485934452 09/06/2022 AASHISH AASHISH 3316002WL0004956 00415 SBIN0001843 900 25/06/2022 Account closed
153 CH3316002_090622FTO_41577 3316002000NRG23090620220263942 2485934477 09/06/2022 shiv manesher shiv manesher 3316002WL0004956 00415 SBIN0001843 900 25/06/2022 No Such Account
154 CH3316002_090622FTO_41577 3316002000NRG23090620220263944 2485934416 09/06/2022 maneshwar maneshwar 3316002WL0004956 00468 UBIN0827487 900 25/06/2022 No Such Account
155 CH3316002_090622FTO_41577 3316002000NRG23090620220264992 2485934706 09/06/2022 raju verma raju verma 3316002WL0004984 00051 MAHB0001908 420 25/06/2022 No Such Account
156 CH3316002_090622FTO_41577 3316002000NRG23090620220264995 2485934704 09/06/2022 sodra sodra 3316002WL0004984 00051 MAHB0001908 840 25/06/2022 No Such Account
157 CH3316002_090622FTO_41577 3316002000NRG23090620220265162 2485934705 09/06/2022 dhular dhular 3316002WL0004989 00051 MAHB0001908 900 25/06/2022 No Such Account
158 CH3316002_110123APB_FTO_388885 3316002000NRG23100120231955210 8099003821 11/01/2023 NIRMALA BAI NIRMALA BAI 3316002WL0058722 00354 PUNB0461900 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CH3316002_110123APB_FTO_388919 3316002000NRG23100120231955447 8098453601 11/01/2023 LAXMIBAI LAXMIBAI 3316002WL0058731 00051 MAHB0001908 170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 CH3316002_110123APB_FTO_388919 3316002000NRG23100120231955466 8098453885 11/01/2023 PURNIMA PURNIMA 3316002WL0058731 00051 MAHB0001908 180 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 CH3316002_110123APB_FTO_388919 3316002000NRG23100120231956008 8098453442 11/01/2023 rambati rambati 3316002WL0058741 00415 SBIN0001843 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 CH3316002_060323APB_FTO_482830 3316002000NRG23060320232729100 0068605083 06/03/2023 KRIPAL KRIPAL 3316002WL081293 00078 CNRB0005143 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 CH3316002_060722FTO_77007 3316002000NRG23060720220773601 2969182740 06/07/2022 manoj manoj 3316002WL0012888 00468 UBIN0917290 1140 11/07/2022 No Such Account
164 CH3316002_161222FTO_330315 3316002000NRG23061220221156323 7375377068 16/12/2022 DHAJABAI DHAJABAI 3316002WL0038804 00354 PUNB0461900 1080 23/12/2022 No Such Account
165 CH3316002_161222FTO_330315 3316002000NRG23061220221156324 7375377067 16/12/2022 Priyariya Priyariya 3316002WL0038804 00354 PUNB0181310 1020 23/12/2022 No Such Account
166 CH3316002_161222FTO_330315 3316002000NRG23061220221156325 7375377058 16/12/2022 JHHUNAI JHHUNAI 3316002WL0038804 00354 PUNB0181310 1020 23/12/2022 No Such Account
167 CH3316002_070323APB_FTO_485816 3316002000NRG23070320232744272 0068487282 07/03/2023 CHAITU RAM CHAITU RAM 3316002WL081870 00078 CNRB0005143 200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 CH3316002_070323APB_FTO_485816 3316002000NRG23070320232744277 0068487406 07/03/2023 aturaam aturaam 3316002WL081870 00078 CNRB0005143 900 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 CH3316002_070323APB_FTO_485816 3316002000NRG23070320232744349 0068487403 07/03/2023 MANARAM MANARAM 3316002WL081870 00078 CNRB0005143 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 CH3316002_070323APB_FTO_485816 3316002000NRG23070320232744360 0068486053 07/03/2023 FIRANTIN FIRANTIN 3316002WL081870 00078 CNRB0005143 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CH3316002_070323APB_FTO_485816 3316002000NRG23070320232744439 0068486099 07/03/2023 SANJAYA SANJAYA 3316002WL081870 00078 CNRB0005143 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 CH3316002_070323APB_FTO_485816 3316002000NRG23070320232748925 0068487151 07/03/2023 DOMAR DOMAR 3316002WL081997 00468 UBIN0570745 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 CH3316002_070323APB_FTO_485816 3316002000NRG23070320232748983 0068486066 07/03/2023 hemant hemant 3316002WL081997 00468 UBIN0568058 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 CH3316002_070722FTO_77413 3316002000NRG23070720220778171 3007972481 07/07/2022 shotim shotim 3316002WL0013005 00468 UBIN0819981 960 12/07/2022 No Such Account
175 CH3316002_081222APB_FTO_308294 3316002000NRG23071220221171776 7206175896 08/12/2022 REKHA BAI REKHA BAI 3316002WL0039468 00165 IBKL0001054 850 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 CH3316002_080722FTO_81754 3316002000NRG23080720220800068 3034963010 08/07/2022 RohitKumar RohitKumar 3316002WL0013571 00093 CRGB0000109 780 13/07/2022 No Such Account
177 CH3316002_080722FTO_81754 3316002000NRG23080720220800105 3034963011 08/07/2022 LALITA LALITA 3316002WL0013571 00093 CRGB0000159 720 13/07/2022 Account closed
178 CH3316002_080722FTO_81754 3316002000NRG23080720220800107 3034963008 08/07/2022 Soncharan Soncharan 3316002WL0013571 00093 CRGB0000109 780 13/07/2022 No Such Account
179 CH3316002_080722FTO_81754 3316002000NRG23080720220800136 3034963049 08/07/2022 waman waman 3316002WL0013571 00354 PUNB0461900 840 13/07/2022 No Such Account
180 CH3316002_080722FTO_81754 3316002000NRG23080720220800141 3034963009 08/07/2022 Bharat Bharat 3316002WL0013571 00093 CRGB0000109 780 13/07/2022 No Such Account
181 CH3316002_080722FTO_81754 3316002000NRG23080720220800313 3034963007 08/07/2022 Rameshwar Rameshwar 3316002WL0013571 00093 CRGB0000109 965 13/07/2022 No Such Account
182 CH3316002_081222APB_FTO_308294 3316002000NRG23081220221188726 7206175973 08/12/2022 SAWANT SAWANT 3316002WL0040061 00354 PUNB0461900 900 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 CH3316002_101122FTO_260857 3316002000NRG23091120220996284 6498398476 10/11/2022 Sakina Sakina 3316002WL0030267 00093 CRGB0000109 775 17/11/2022 No Such Account
184 CH3316002_101122FTO_260857 3316002000NRG23091120220996285 6498398475 10/11/2022 Omprakash Omprakash 3316002WL0030267 00093 CRGB0000109 775 17/11/2022 No Such Account
185 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232769041 0064937240 10/03/2023 KHELURAM KHELURAM 3316002WL082685 00045 BARB0BHATAP 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232769052 0064937137 10/03/2023 Birshingh Birshingh 3316002WL082685 00045 BARB0BHATAP 500 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232769086 0064936968 10/03/2023 Durpati bai Durpati bai 3316002WL082685 00045 BARB0BHATAP 500 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232769116 0064937084 10/03/2023 virendra virendra 3316002WL082685 00045 BARB0BHATAP 500 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232769155 0064936989 10/03/2023 ANUP SINGH ANUP SINGH 3316002WL082685 00045 BARB0BHATAP 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232781362 0064937468 10/03/2023 RAJKUMARI RAJKUMARI 3316002WL083035 00165 IBKL0001054 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232781368 0064937015 10/03/2023 Radhabai Radhabai 3316002WL083035 00045 BARB0AKALTA 900 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232781426 0064936847 10/03/2023 VIRENDRA VIRENDRA 3316002WL083035 00354 PUNB0461900 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232783650 0064937390 10/03/2023 AMRIKA AMRIKA 3316002WL083071 00045 BARB0BHATAP 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232783676 0064937397 10/03/2023 VIJAY VIJAY 3316002WL083071 00045 BARB0BHATAP 680 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232783718 0064937285 10/03/2023 BANSILAL BANSILAL 3316002WL083071 00045 BARB0BHATAP 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CH3316002_100323APB_FTO_491689 3316002000NRG23100320232783719 0064937284 10/03/2023 BIRAM BAI BIRAM BAI 3316002WL083071 00045 BARB0BHATAP 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 CH3316002_161222FTO_330315 3316002000NRG23101020220948809 7375377055 16/12/2022 Rameshwar Rameshwar 3316002WL0025772 00093 CRGB0000109 1140 23/12/2022 No Such Account
198 CH3316002_110123APB_FTO_389201 3316002000NRG23110120231983155 8098412332 11/01/2023 DHANESHVAREE DHANESHVAREE 3316002WL0059298 00354 PUNB0181310 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CH3316002_110123APB_FTO_389201 3316002000NRG23110120231983181 8098412550 11/01/2023 LASHAMEE BAI LASHAMEE BAI 3316002WL0059298 00354 PUNB0181310 700 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 CH3316002_110123APB_FTO_389201 3316002000NRG23110120231983212 8098412577 11/01/2023 BHAGWAT BHAGWAT 3316002WL0059298 00354 PUNB0181310 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 CH3316002_110123APB_FTO_389201 3316002000NRG23110120231983229 8098412562 11/01/2023 BISVANTEEN BISVANTEEN 3316002WL0059298 00354 PUNB0181310 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 CH3316002_110123APB_FTO_389201 3316002000NRG23110120231983990 8098412536 11/01/2023 KHOMSINGH KHOMSINGH 3316002WL0059312 00415 SBIN0000329 760 21/01/2023 Account closed
203 CH3316002_110123APB_FTO_389201 3316002000NRG23110120231984088 8098412685 11/01/2023 GODAVARI GODAVARI 3316002WL0059312 00415 SBIN0001843 760 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CH3316002_100622APB_FTO_42483 3316002000NRG23060620220221200 2486878292 10/06/2022 SHYMAKUWAR SHYMAKUWAR 3316002WL0004267 00045 BARB0BHATAP 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 CH3316002_100622APB_FTO_42483 3316002000NRG23060620220221206 2486878801 10/06/2022 ANITA ANITA 3316002WL0004267 00045 BARB0BHATAP 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CH3316002_071022APB_FTO_207485 3316002000NRG23061020220943850 5559416428 07/10/2022 rukhmani rukhmani 3316002WL0025244 00045 BARB0BHATAP 1140 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 CH3316002_081222FTO_308799 3316002000NRG23071220221172425 7206099378 08/12/2022 sanjay sanjay 3316002WL0039495 00415 SBIN0000329 900 15/12/2022 No Such Account
208 CH3316002_081222FTO_308799 3316002000NRG23071220221172426 7206099377 08/12/2022 nima nima 3316002WL0039495 00415 SBIN0000329 900 15/12/2022 No Such Account
209 CH3316002_081222FTO_308799 3316002000NRG23071220221172444 7206099365 08/12/2022 sangita sangita 3316002WL0039495 00415 SBIN0000329 180 15/12/2022 No Such Account
210 CH3316002_091222FTO_311348 3316002000NRG23071220221172458 7320680370 09/12/2022 purjanya purjanya 3316002WL0039495 00045 BARB0ABHANP 950 20/12/2022 A/c Blocked or Frozen
211 CH3316002_081222FTO_308799 3316002000NRG23071220221172470 7206099379 08/12/2022 vishnu vishnu 3316002WL0039495 00415 SBIN0000329 950 15/12/2022 No Such Account
212 CH3316002_081222FTO_308799 3316002000NRG23071220221172476 7206099368 08/12/2022 bhupendra bhupendra 3316002WL0039495 00415 SBIN0000329 1 15/12/2022 No Such Account
213 CH3316002_081222FTO_308799 3316002000NRG23071220221172492 7206099367 08/12/2022 shobhit shobhit 3316002WL0039495 00415 SBIN0000329 950 15/12/2022 No Such Account
214 CH3316002_081222FTO_308799 3316002000NRG23071220221172494 7206099361 08/12/2022 shakun shakun 3316002WL0039495 00415 SBIN0000329 950 15/12/2022 No Such Account
215 CH3316002_081222FTO_308799 3316002000NRG23071220221172495 7206099363 08/12/2022 kapil kapil 3316002WL0039495 00415 SBIN0000329 1 15/12/2022 No Such Account
216 CH3316002_081222FTO_308799 3316002000NRG23071220221172497 7206099376 08/12/2022 sunil sunil 3316002WL0039495 00415 SBIN0000329 190 15/12/2022 No Such Account
217 CH3316002_081222FTO_308799 3316002000NRG23071220221172498 7206099451 08/12/2022 narayan narayan 3316002WL0039495 00468 UBIN0570745 950 15/12/2022 No Such Account
218 CH3316002_081222FTO_308799 3316002000NRG23071220221172516 7206099380 08/12/2022 jagdish jagdish 3316002WL0039495 00415 SBIN0000329 950 15/12/2022 No Such Account
219 CH3316002_081222FTO_308799 3316002000NRG23071220221172526 7206099374 08/12/2022 koushilya koushilya 3316002WL0039495 00415 SBIN0000329 950 15/12/2022 No Such Account
220 CH3316002_081222FTO_308799 3316002000NRG23071220221172531 7206099362 08/12/2022 kishor kishor 3316002WL0039495 00415 SBIN0000329 1 15/12/2022 No Such Account
221 CH3316002_081222FTO_308799 3316002000NRG23071220221172540 7206099360 08/12/2022 motilal motilal 3316002WL0039495 00415 SBIN0000329 760 15/12/2022 No Such Account
222 CH3316002_091222FTO_311339 3316002000NRG23081220221183595 7320524933 09/12/2022 bhgvati bhgvati 3316002WL0039891 00045 BARB0BHATAP 600 20/12/2022 A/c Blocked or Frozen
223 CH3316002_081222FTO_308799 3316002000NRG23081220221186130 7206099333 08/12/2022 gulshan gulshan 3316002WL0039982 00354 PUNB0160320 280 15/12/2022 No Such Account
224 CH3316002_091222FTO_310515 3316002000NRG23081220221186157 7320926723 09/12/2022 shakun shakun 3316002WL0039982 00165 IBKL0001054 280 20/12/2022 No Such Account
225 CH3316002_081222FTO_308799 3316002000NRG23081220221186207 7206099324 08/12/2022 anand anand 3316002WL0039982 00165 IBKL0001186 840 15/12/2022 No Such Account
226 CH3316002_081222FTO_308799 3316002000NRG23081220221186208 7206099349 08/12/2022 aneeta aneeta 3316002WL0039982 00354 PUNB0250000 840 15/12/2022 No Such Account
227 CH3316002_081222FTO_308799 3316002000NRG23081220221186249 7206099323 08/12/2022 Shantibai Shantibai 3316002WL0039982 00165 IBKL0001054 140 15/12/2022 No Such Account
228 CH3316002_081222FTO_308799 3316002000NRG23081220221186292 7206099222 08/12/2022 premlata premlata 3316002WL0039982 00089 CBIN0281279 840 15/12/2022 No Such Account
229 CH3316002_091222APB_FTO_310522 3316002000NRG23081220221195646 7321189282 09/12/2022 LAKHANIBAI LAKHANIBAI 3316002WL0040251 00078 CNRB0005143 640 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 CH3316002_091222APB_FTO_310522 3316002000NRG23081220221195961 7321189633 09/12/2022 SYAMSUNDER SYAMSUNDER 3316002WL0040251 00078 CNRB0005143 640 20/12/2022 Account closed
231 CH3316002_091222APB_FTO_310522 3316002000NRG23081220221196108 7321189332 09/12/2022 HITAM HITAM 3316002WL0040251 00078 CNRB0005143 640 20/12/2022 Aadhaar Number not Mapped to Account Number
232 CH3316002_100922FTO_168321 3316002000NRG23090920220918073 4747513974 10/09/2022 Fagu Fagu 3316002WL0021857 00045 BARB0BHATAP 1182 16/09/2022 No Such Account
233 CH3316002_100922FTO_168321 3316002000NRG23090920220918074 4747513975 10/09/2022 Dulari Dulari 3316002WL0021857 00045 BARB0BHATAP 1182 16/09/2022 No Such Account
234 CH3316002_091222APB_FTO_310522 3316002000NRG23091220221208079 7321189381 09/12/2022 BINDU BINDU 3316002WL0040654 00045 BARB0BHATAP 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 CH3316002_091222APB_FTO_310522 3316002000NRG23091220221208101 7321189376 09/12/2022 MANSINGH MANSINGH 3316002WL0040654 00045 BARB0BHATAP 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 CH3316002_091222APB_FTO_310522 3316002000NRG23091220221208159 7321189489 09/12/2022 BHUNESH BHUNESH 3316002WL0040654 00045 BARB0BHATAP 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 CH3316002_091222APB_FTO_310522 3316002000NRG23091220221208179 7321189350 09/12/2022 RAMHIN RAMHIN 3316002WL0040654 00045 BARB0BHATAP 1200 20/12/2022 Account closed
238 CH3316002_091222APB_FTO_310522 3316002000NRG23091220221208222 7321189276 09/12/2022 THALSHING THALSHING 3316002WL0040654 00045 BARB0BHATAP 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 CH3316002_091222APB_FTO_310522 3316002000NRG23091220221210170 7321189708 09/12/2022 DEVSINGH DEVSINGH 3316002WL0040726 00045 BARB0BHATAP 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CH3316002_091222APB_FTO_310522 3316002000NRG23091220221210458 7321189668 09/12/2022 NAROTTAM NAROTTAM 3316002WL0040726 00045 BARB0BHATAP 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 CH3316002_101222FTO_312532 3316002000NRG23091220221220066 7289504336 10/12/2022 shyam shyam 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
242 CH3316002_101222FTO_312532 3316002000NRG23091220221220070 7289504338 10/12/2022 indra indra 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
243 CH3316002_101222FTO_312532 3316002000NRG23091220221220071 7289504337 10/12/2022 amola amola 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
244 CH3316002_101222FTO_312532 3316002000NRG23091220221220076 7289504245 10/12/2022 Sartantin Sartantin 3316002WL0040997 00093 CRGB0000109 450 17/12/2022 No Such Account
245 CH3316002_101222FTO_312532 3316002000NRG23091220221220084 7289504335 10/12/2022 shiva shiva 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
246 CH3316002_101222FTO_312532 3316002000NRG23091220221220094 7289504333 10/12/2022 priyanka priyanka 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
247 CH3316002_101222FTO_312532 3316002000NRG23091220221220095 7289504247 10/12/2022 puneeya puneeya 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
248 CH3316002_101222FTO_312532 3316002000NRG23091220221220105 7289504252 10/12/2022 Ganeshu Ganeshu 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
249 CH3316002_101222FTO_312532 3316002000NRG23091220221220115 7289504334 10/12/2022 anil anil 3316002WL0040997 00177 IOBA0002961 300 17/12/2022 No Such Account
250 CH3316002_101222FTO_312532 3316002000NRG23091220221220133 7289504262 10/12/2022 ranjita ranjita 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
251 CH3316002_101222FTO_312532 3316002000NRG23091220221220140 7289504238 10/12/2022 betan betan 3316002WL0040997 00045 BARB0BHATAP 450 17/12/2022 No Such Account
252 CH3316002_101222FTO_312532 3316002000NRG23091220221220153 7289504261 10/12/2022 arvind arvind 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
253 CH3316002_101222FTO_312532 3316002000NRG23091220221220155 7289504259 10/12/2022 lalita lalita 3316002WL0040997 00177 IOBA0002961 3 17/12/2022 No Such Account
254 CH3316002_101222FTO_312532 3316002000NRG23091220221220156 7289504260 10/12/2022 moti moti 3316002WL0040997 00177 IOBA0002961 2 17/12/2022 No Such Account
255 CH3316002_101222FTO_312532 3316002000NRG23091220221220159 7289504256 10/12/2022 hmlata hmlata 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
256 CH3316002_101222FTO_312532 3316002000NRG23091220221220160 7289504251 10/12/2022 bal bal 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
257 CH3316002_101222FTO_312532 3316002000NRG23091220221220161 7289504263 10/12/2022 jitendra jitendra 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
258 CH3316002_101222FTO_312532 3316002000NRG23091220221220165 7289504248 10/12/2022 fatelal fatelal 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
259 CH3316002_101222FTO_312532 3316002000NRG23091220221220166 7289504246 10/12/2022 SURAJ SURAJ 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
260 CH3316002_101222FTO_312532 3316002000NRG23091220221220175 7289504249 10/12/2022 sarita sarita 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
261 CH3316002_101222FTO_312532 3316002000NRG23091220221220180 7289504264 10/12/2022 nira nira 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
262 CH3316002_101222FTO_312532 3316002000NRG23091220221220189 7289504351 10/12/2022 ubaran ubaran 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 Account closed
263 CH3316002_101222FTO_312532 3316002000NRG23091220221220194 7289504253 10/12/2022 sukala sukala 3316002WL0040997 00177 IOBA0002961 3 17/12/2022 No Such Account
264 CH3316002_101222FTO_312532 3316002000NRG23091220221220200 7289504257 10/12/2022 raja raja 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
265 CH3316002_101222FTO_312532 3316002000NRG23091220221220202 7289504250 10/12/2022 DHARMRAJ DHARMRAJ 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
266 CH3316002_101222FTO_312532 3316002000NRG23091220221220216 7289504255 10/12/2022 gauri gauri 3316002WL0040997 00177 IOBA0002961 450 17/12/2022 No Such Account
267 CH3316002_101222FTO_312532 3316002000NRG23091220221220222 7289504258 10/12/2022 bijesh bijesh 3316002WL0040997 00177 IOBA0002961 1 17/12/2022 No Such Account
268 CH3316002_101222FTO_312532 3316002000NRG23091220221220225 7289504254 10/12/2022 priya priya 3316002WL0040997 00177 IOBA0002961 2 17/12/2022 No Such Account
269 CH3316002_100323APB_FTO_491692 3316002000NRG23100320232783751 0068241417 10/03/2023 bhoomika bhoomika 3316002WL083071 00045 BARB0BHATAP 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220272689 2486878415 10/06/2022 TIHARU TIHARU 3316002WL0005085 00354 PUNB0181310 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220272749 2486878374 10/06/2022 RAMMOHAN RAMMOHAN 3316002WL0005085 00354 PUNB0461900 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220272751 2486878710 10/06/2022 SHIV SHIV 3316002WL0005085 00354 PUNB0461900 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220273278 2486878293 10/06/2022 SHYMAKUWAR SHYMAKUWAR 3316002WL0005092 00045 BARB0BHATAP 180 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220273284 2486878800 10/06/2022 ANITA ANITA 3316002WL0005092 00045 BARB0BHATAP 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220273732 2486878494 10/06/2022 USHA BAI USHA BAI 3316002WL0005102 00354 PUNB0181310 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220281104 2486878509 10/06/2022 parash parash 3316002WL0005199 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220281120 2486878850 10/06/2022 bhuwan bhuwan 3316002WL0005199 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 CH3316002_060323APB_FTO_482891 3316002000NRG23060320232730251 0064791197 06/03/2023 Bhuribai Bhuribai 3316002WL081365 00165 IBKL0001054 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 CH3316002_060722FTO_77069 3316002000NRG23060720220772269 2969173112 06/07/2022 nitish nitish 3316002WL0012853 00354 PUNB0181310 1002 11/07/2022 No Such Account
280 CH3316002_060722FTO_77069 3316002000NRG23060720220773719 2969173116 06/07/2022 itwari itwari 3316002WL0012888 00468 UBIN0917290 864 11/07/2022 No Such Account
281 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232744141 0064239296 07/03/2023 pawan pawan 3316002WL081867 00415 SBIN0001843 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232744147 0064239292 07/03/2023 rupendra rupendra 3316002WL081867 00415 SBIN0001843 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232745930 0064239447 07/03/2023 MANOHAR MANOHAR 3316002WL081932 00045 BARB0BHATAP 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232745997 0064239722 07/03/2023 rajram rajram 3316002WL081932 00045 BARB0BHATAP 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232747413 0064239254 07/03/2023 Vishnu Vishnu 3316002WL081954 00415 SBIN0001843 240 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232748018 0064239315 07/03/2023 ASHWANI ASHWANI 3316002WL081972 00093 CRGB0000109 560 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232748341 0064239267 07/03/2023 GOPAL GOPAL 3316002WL081987 00415 SBIN0001843 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232748419 0064239026 07/03/2023 KHOMSINGH KHOMSINGH 3316002WL081987 00415 SBIN0001843 1080 24/03/2023 Account closed
289 CH3316002_070323APB_FTO_485855 3316002000NRG23070320232748535 0064239242 07/03/2023 rakesh rakesh 3316002WL081987 00048 BKID0009356 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 CH3316002_130223APB_FTO_458407 3316002000NRG23080220232595320 8866878330 13/02/2023 TULSA BAI TULSA BAI 3316002WL075070 00045 BARB0BHATAP 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 CH3316002_130223APB_FTO_458407 3316002000NRG23080220232595321 8866878327 13/02/2023 RAMESHWARI RAMESHWARI 3316002WL075070 00045 BARB0BHATAP 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 CH3316002_080722FTO_83062 3316002000NRG23080720220807436 3031824288 08/07/2022 dileshwari dileshwari 3316002WL0013777 00089 CBIN0281279 1140 13/07/2022 No Such Account
293 CH3316002_080722FTO_83062 3316002000NRG23080720220807437 3031824290 08/07/2022 omprakash omprakash 3316002WL0013777 00089 CBIN0281279 1140 13/07/2022 No Such Account
294 CH3316002_080722FTO_83062 3316002000NRG23080720220807438 3031824289 08/07/2022 aakash aakash 3316002WL0013777 00089 CBIN0281279 1140 13/07/2022 No Such Account
295 CH3316002_080722FTO_83062 3316002000NRG23080720220807441 3031824169 08/07/2022 santosh santosh 3316002WL0013777 00354 PUNB0181310 1080 13/07/2022 No Such Account
296 CH3316002_080722FTO_83062 3316002000NRG23080720220807485 3031824253 08/07/2022 rajkumar rajkumar 3316002WL0013777 00089 CBIN0281279 1080 13/07/2022 No Such Account
297 CH3316002_080722FTO_83062 3316002000NRG23080720220807486 3031824252 08/07/2022 sarita sarita 3316002WL0013777 00089 CBIN0281279 1080 13/07/2022 No Such Account
298 CH3316002_080722FTO_83062 3316002000NRG23080720220807515 3031824225 08/07/2022 khanaa khanaa 3316002WL0013777 00089 CBIN0281279 600 13/07/2022 Account closed
299 CH3316002_080722FTO_83062 3316002000NRG23080720220807565 3031824189 08/07/2022 lokesh lokesh 3316002WL0013777 00415 SBIN0001843 780 13/07/2022 No Such Account
300 CH3316002_050722FTO_74395 3316002000NRG23050720220754617 2916661101 05/07/2022 sapana sapana 3316002WL0012332 00354 PUNB0738800 744 08/07/2022 No Such Account
301 CH3316002_070223FTO_453859 3316002000NRG23060220232592324 8870136119 07/02/2023 umashankar umashankar 3316002WL0074633 00415 SBIN0000329 1 17/02/2023 No Such Account
302 CH3316002_071222FTO_306105 3316002000NRG23071220221163155 7066117072 07/12/2022 KHIKHRAM KHEMU DHRUW KHIKHRAM KHEMU DHRUW 3316002WL0039169 00093 SBIN0RRCHGB 900 10/12/2022 No Such Account
303 CH3316002_071222FTO_306105 3316002000NRG23071220221170959 7066116889 07/12/2022 dharmendra dharmendra 3316002WL0039451 00045 BARB0BHATAP 1020 10/12/2022 No Such Account
304 CH3316002_080722FTO_83099 3316002000NRG23080720220806128 3034429514 08/07/2022 satee satee 3316002WL0013719 00354 PUNB0461900 1020 13/07/2022 No Such Account
305 CH3316002_080722FTO_83099 3316002000NRG23080720220816114 3034429387 08/07/2022 jhuni jhuni 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 No Such Account
306 CH3316002_081222APB_FTO_308928 3316002000NRG23081220221186501 7206195249 08/12/2022 kushal kushal 3316002WL0039993 00468 UBIN0570745 915 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CH3316002_081222APB_FTO_308928 3316002000NRG23081220221195089 7206195682 08/12/2022 SANTOSH SANTOSH 3316002WL0040235 00045 BARB0BHATAP 486 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 CH3316002_081222APB_FTO_308928 3316002000NRG23081220221195090 7206195683 08/12/2022 MANGALIN MANGALIN 3316002WL0040235 00045 BARB0BHATAP 486 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 CH3316002_081222APB_FTO_308928 3316002000NRG23081220221195095 7206195679 08/12/2022 VYAS VYAS 3316002WL0040235 00045 BARB0BHATAP 486 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 CH3316002_110123APB_FTO_388766 3316002000NRG23100120231953557 8098411987 11/01/2023 HEMKALYAN HEMKALYAN 3316002WL0058681 00093 CRGB0000109 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 CH3316002_110123FTO_388794 3316002000NRG23100120231955965 8098698010 11/01/2023 ramesh ramesh 3316002WL0058741 00415 SBIN0001843 525 21/01/2023 No Such Account
312 CH3316002_110123FTO_388794 3316002000NRG23100120231956045 8098698217 11/01/2023 HEMRAM HEMRAM 3316002WL0058742 00165 IBKL0001054 900 21/01/2023 No Such Account
313 CH3316002_110123FTO_388794 3316002000NRG23100120231956553 8098698165 11/01/2023 RAJKUMAR RAJKUMAR 3316002WL0058749 00051 MAHB0001908 450 21/01/2023 No Such Account
314 CH3316002_110123FTO_388794 3316002000NRG23100120231956819 8098698513 11/01/2023 JAGDISH JAGDISH 3316002WL0058753 00354 PUNB0160320 1140 21/01/2023 Account closed
315 CH3316002_110123FTO_388794 3316002000NRG23100120231956865 8098698005 11/01/2023 sangita sangita 3316002WL0058753 00354 PUNB0160320 1140 21/01/2023 No Such Account
316 CH3316002_110123FTO_388794 3316002000NRG23100120231956967 8098698009 11/01/2023 PREMLAL PREMLAL 3316002WL0058754 00415 SBIN0001843 700 21/01/2023 No Such Account
317 CH3316002_110123FTO_388794 3316002000NRG23100120231957378 8098698004 11/01/2023 Namrata Namrata 3316002WL0058760 00051 MAHB0001908 480 21/01/2023 No Such Account
318 CH3316002_120323APB_FTO_492660 3316002000NRG23100320232784740 IB23080111474 12/03/2023 dipendara dipendara 3316002WL083095 00165 IBKL0001054 760 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 CH3316002_101022FTO_211899 3316002000NRG23101020220949703 5576237909 10/10/2022 Ramlal Ramlal 3316002WL0025864 00093 CRGB0000109 1158 14/10/2022 No Such Account
320 CH3316002_110123APB_FTO_388766 3316002000NRG23110120231968422 8098411639 11/01/2023 DROPATI DROPATI 3316002WL0059020 00354 PUNB0181310 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 CH3316002_110123FTO_388794 3316002000NRG23110120231971307 8098698103 11/01/2023 gateshwar gateshwar 3316002WL0059058 00093 CRGB0000109 816 21/01/2023 No Such Account
322 CH3316002_110123FTO_388794 3316002000NRG23110120231972281 8098698230 11/01/2023 rekha rekha 3316002WL0059093 00045 BARB0ABHANP 800 21/01/2023 No Such Account
323 CH3316002_110123FTO_388794 3316002000NRG23110120231972561 8098698247 11/01/2023 SHIVDAYAL SHIVDAYAL 3316002WL0059098 00045 BARB0BHATAP 170 21/01/2023 A/c Blocked or Frozen
324 CH3316002_110123FTO_388794 3316002000NRG23110120231972568 8098698143 11/01/2023 rajmati rajmati 3316002WL0059098 00093 CRGB0000109 510 21/01/2023 No Such Account
325 CH3316002_110123APB_FTO_388766 3316002000NRG23110120231975051 8098411532 11/01/2023 LAXMI LAXMI 3316002WL0059124 00165 IBKL0001054 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 CH3316002_110123FTO_388794 3316002000NRG23110120231976139 8098698235 11/01/2023 SUNIL SUNIL 3316002WL0059146 00045 BARB0BHATAP 130 21/01/2023 No Such Account
327 CH3316002_110123FTO_388794 3316002000NRG23110120231976148 8098698102 11/01/2023 bisani bisani 3316002WL0059146 00093 CRGB0000109 750 21/01/2023 No Such Account
328 CH3316002_110123FTO_388794 3316002000NRG23110120231976172 8098698142 11/01/2023 tulsi tulsi 3316002WL0059146 00093 CRGB0000109 1000 21/01/2023 No Such Account
329 CH3316002_110123FTO_388794 3316002000NRG23110120231976230 8098698149 11/01/2023 SONKUVAR SONKUVAR 3316002WL0059146 00093 CRGB0000109 750 21/01/2023 No Such Account
330 CH3316002_110123FTO_388794 3316002000NRG23110120231976231 8098698236 11/01/2023 manoj manoj 3316002WL0059146 00045 BARB0BHATAP 450 21/01/2023 No Such Account
331 CH3316002_110123FTO_388794 3316002000NRG23110120231976280 8098698156 11/01/2023 anjali anjali 3316002WL0059146 00093 CRGB0000159 800 21/01/2023 No Such Account
332 CH3316002_110123FTO_388794 3316002000NRG23110120231976284 8098698107 11/01/2023 MAHENTRIN SUNDARLAL YADAV MAHENTRIN SUNDARLAL YADAV 3316002WL0059146 00093 CRGB0000109 800 21/01/2023 No Such Account
333 CH3316002_110123FTO_388794 3316002000NRG23110120231976285 8098698104 11/01/2023 DURGA BAI RAKESH KUMAR DURGA BAI RAKESH KUMAR 3316002WL0059146 00093 CRGB0000109 800 21/01/2023 No Such Account
334 CH3316002_110123FTO_388794 3316002000NRG23110120231976293 8098698007 11/01/2023 savitri savitri 3316002WL0059146 00354 PUNB0461900 800 21/01/2023 No Such Account
335 CH3316002_110123FTO_388794 3316002000NRG23110120231976342 8098698530 11/01/2023 anita anita 3316002WL0059146 00415 SBIN0000329 750 21/01/2023 No Such Account
336 CH3316002_110123FTO_388794 3316002000NRG23110120231976344 8098698532 11/01/2023 kaishiya kaishiya 3316002WL0059146 00415 SBIN0000329 750 21/01/2023 No Such Account
337 CH3316002_110123FTO_388794 3316002000NRG23110120231980535 8098698304 11/01/2023 HEERA KALI HEERA KALI 3316002WL0059240 00089 CBIN0281279 190 21/01/2023 Account closed
338 CH3316002_110123FTO_388794 3316002000NRG23110120231981173 8098698308 11/01/2023 govid govid 3316002WL0059255 00078 CNRB0005143 720 21/01/2023 No Such Account
339 CH3316002_110123FTO_389170 3316002000NRG23110120231981680 8098381748 11/01/2023 pushpa pushpa 3316002WL0059268 00415 SBIN0001843 500 21/01/2023 Account closed
340 CH3316002_110123FTO_389170 3316002000NRG23110120231981688 8098381643 11/01/2023 Durpati Durpati 3316002WL0059268 00089 CBIN0281279 500 21/01/2023 No Such Account
341 CH3316002_110123FTO_389170 3316002000NRG23110120231981712 8098343908 11/01/2023 Sangeeta Sangeeta 3316002WL0059268 00048 BKID0009356 500 21/01/2023 No Such Account
342 CH3316002_110123FTO_389170 3316002000NRG23110120231981714 8098343804 11/01/2023 Lalita Lalita 3316002WL0059268 00045 BARB0BHATAP 500 21/01/2023 No Such Account
343 CH3316002_110123FTO_389170 3316002000NRG23110120231981720 8098381718 11/01/2023 Ramkali Ramkali 3316002WL0059268 00415 SBIN0001843 1 21/01/2023 No Such Account
344 CH3316002_110123FTO_389170 3316002000NRG23110120231982845 8098381717 11/01/2023 Mohan Mohan 3316002WL0059291 00415 SBIN0001843 187 21/01/2023 No Such Account
345 CH3316002_110123FTO_389170 3316002000NRG23110120231983968 8098343820 11/01/2023 itwara itwara 3316002WL0059312 00415 SBIN0001843 950 21/01/2023 No Such Account
346 CH3316002_110123FTO_389170 3316002000NRG23110120231984050 8098343822 11/01/2023 rupesh rupesh 3316002WL0059312 00415 SBIN0001843 950 21/01/2023 No Such Account
347 CH3316002_110123FTO_389170 3316002000NRG23110120231984076 8098343825 11/01/2023 jagjanani jagjanani 3316002WL0059312 00415 SBIN0001843 950 21/01/2023 No Such Account
348 CH3316002_110123FTO_389170 3316002000NRG23110120231984107 8098381708 11/01/2023 indra indra 3316002WL0059312 00415 SBIN0000329 950 21/01/2023 No Such Account
349 CH3316002_110123FTO_389170 3316002000NRG23110120231984160 8098343869 11/01/2023 sanjay sanjay 3316002WL0059312 00415 SBIN0001843 380 21/01/2023 No Such Account
350 CH3316002_110123FTO_389170 3316002000NRG23110120231984162 8098343870 11/01/2023 bedin bedin 3316002WL0059312 00415 SBIN0001843 380 21/01/2023 No Such Account
351 CH3316002_110123FTO_389170 3316002000NRG23110120231984174 8098381642 11/01/2023 rahul rahul 3316002WL0059312 00048 BKID0009356 950 21/01/2023 No Such Account
352 CH3316003_291122FTO_291856 3316003000NRG23291120221098878 6847716883 29/11/2022 Murali Murali 3316003WL0036494 00354 PUNB0725100 52 03/12/2022 No Such Account
353 CH3316003_291222FTO_357146 3316003000NRG23291220221600727 8098115871 29/12/2022 shanti bai koshle shanti bai koshle 3316003WL0050849 00093 CRGB0000122 120 21/01/2023 No Such Account
354 CH3316003_301122APB_FTO_293869 3316003000NRG23301120221111697 7026728234 30/11/2022 Kamlesh Kamlesh 3316003WL0037062 00415 SBIN0018181 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 CH3316003_301222FTO_361046 3316003000NRG23301220221649146 8098155736 30/12/2022 Fuleshwari Fuleshwari 3316003WL0052019 00354 PUNB0725100 472 21/01/2023 No Such Account
356 CH3316003_301222FTO_361046 3316003000NRG23301220221649176 8098155718 30/12/2022 Damini Damini 3316003WL0052019 00415 SBIN0030438 708 21/01/2023 No Such Account
357 CH3316003_301222FTO_361046 3316003000NRG23301220221649188 8098155751 30/12/2022 devnath devnath 3316003WL0052019 00462 UCBA0003187 708 21/01/2023 No Such Account
358 CH3316003_301222FTO_361046 3316003000NRG23301220221649195 8098155562 30/12/2022 Bisnu Bisnu 3316003WL0052019 00415 SBIN0010149 708 21/01/2023 No Such Account
359 CH3316003_301222FTO_361046 3316003000NRG23301220221649201 8098155674 30/12/2022 Reshami bai Reshami bai 3316003WL0052019 00354 PUNB0725100 472 21/01/2023 Account closed
360 CH3316003_301222FTO_361046 3316003000NRG23301220221649210 8098155712 30/12/2022 bahediya bahediya 3316003WL0052019 00415 SBIN0014397 708 21/01/2023 No Such Account
361 CH3316003_301222FTO_361046 3316003000NRG23301220221649237 8098155714 30/12/2022 VINOD VINOD 3316003WL0052019 00415 SBIN0014397 708 21/01/2023 No Such Account
362 CH3316003_301222FTO_361046 3316003000NRG23301220221649275 8098155713 30/12/2022 DHARAM PRAKASH DHARAM PRAKASH 3316003WL0052019 00415 SBIN0014397 708 21/01/2023 No Such Account
363 CH3316003_301222FTO_361046 3316003000NRG23301220221649971 8098155618 30/12/2022 Rajendra Rajendra 3316003WL0052041 00415 SBIN0018181 1224 21/01/2023 No Such Account
364 CH3316003_301222FTO_361046 3316003000NRG23301220221649986 8098155383 30/12/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0052041 00703 AIRP0000001 1224 21/01/2023 A/c Blocked or Frozen
365 CH3316003_301222FTO_361046 3316003000NRG23301220221650059 8098155619 30/12/2022 mahendra mahendra 3316003WL0052045 00415 SBIN0018181 1224 21/01/2023 No Such Account
366 CH3316003_301222FTO_361046 3316003000NRG23301220221650067 8098155646 30/12/2022 bipani bipani 3316003WL0052045 00415 SBIN0030438 1224 21/01/2023 No Such Account
367 CH3316003_301222FTO_361046 3316003000NRG23301220221650068 8098155645 30/12/2022 subelal subelal 3316003WL0052045 00415 SBIN0030438 1224 21/01/2023 No Such Account
368 CH3316003_301222FTO_361046 3316003000NRG23301220221651885 8098155370 30/12/2022 Seema bai Seema bai 3316003WL0052100 00415 SBIN0001048 834 21/01/2023 No Such Account
369 CH3316003_301222FTO_361046 3316003000NRG23301220221651887 8098155409 30/12/2022 Balram Balram 3316003WL0052100 00415 SBIN0001048 834 21/01/2023 No Such Account
370 CH3316003_301222FTO_361046 3316003000NRG23301220221651888 8098155369 30/12/2022 raj kumar raj kumar 3316003WL0052100 00415 SBIN0001048 834 21/01/2023 No Such Account
371 CH3316003_301222FTO_361046 3316003000NRG23301220221651894 8098155532 30/12/2022 MAHETRIN MAHETRIN 3316003WL0052100 00048 BKID0009340 834 21/01/2023 No Such Account
372 CH3316003_301222FTO_361046 3316003000NRG23301220221651898 8098155367 30/12/2022 Ravi kumar Ravi kumar 3316003WL0052100 00415 SBIN0001048 834 21/01/2023 No Such Account
373 CH3316003_301222FTO_361046 3316003000NRG23301220221654402 8098155661 30/12/2022 Memin bai Memin bai 3316003WL0052160 00415 SBIN0030438 774 21/01/2023 No Such Account
374 CH3316003_301222FTO_361046 3316003000NRG23301220221654406 8098155365 30/12/2022 kurautin kurautin 3316003WL0052160 00415 SBIN0001048 774 21/01/2023 No Such Account
375 CH3316003_301222FTO_361046 3316003000NRG23301220221654418 8098155372 30/12/2022 Santosh Santosh 3316003WL0052160 00415 SBIN0001048 774 21/01/2023 No Such Account
376 CH3316003_301222FTO_361046 3316003000NRG23301220221654422 8098155536 30/12/2022 RAMDAYAL RAMDAYAL 3316003WL0052160 00089 CBIN0284364 774 21/01/2023 No Such Account
377 CH3316003_301222FTO_361046 3316003000NRG23301220221654424 8098155366 30/12/2022 ramkunwar ramkunwar 3316003WL0052160 00415 SBIN0001048 774 21/01/2023 No Such Account
378 CH3316003_301222FTO_361046 3316003000NRG23301220221655705 8098155701 30/12/2022 Munna Munna 3316003WL0052182 00415 SBIN0009264 1146 21/01/2023 No Such Account
379 CH3316003_301222FTO_361046 3316003000NRG23301220221655713 8098155592 30/12/2022 muni muni 3316003WL0052182 00552 DCBL0000125 955 21/01/2023 No Such Account
380 CH3316003_301222FTO_361046 3316003000NRG23301220221655720 8098155704 30/12/2022 Premlal Premlal 3316003WL0052182 00415 SBIN0009264 1146 21/01/2023 No Such Account
381 CH3316003_301222FTO_361046 3316003000NRG23301220221655724 8098155705 30/12/2022 kunwar kunwar 3316003WL0052182 00415 SBIN0009264 1146 21/01/2023 No Such Account
382 CH3316003_301222FTO_361046 3316003000NRG23301220221655732 8098155702 30/12/2022 manmohan manmohan 3316003WL0052182 00415 SBIN0009264 1146 21/01/2023 No Such Account
383 CH3316003_301222FTO_361046 3316003000NRG23301220221655761 8098155703 30/12/2022 pramila pramila 3316003WL0052182 00415 SBIN0009264 1146 21/01/2023 No Such Account
384 CH3316003_301222FTO_361046 3316003000NRG23301220221655766 8098155634 30/12/2022 ISHAWARI ISHAWARI 3316003WL0052182 00354 PUNB0200120 1146 21/01/2023 No Such Account
385 CH3316003_301222FTO_361046 3316003000NRG23301220221656941 8098155368 30/12/2022 RAHUL RAHUL 3316003WL0052200 00415 SBIN0001048 1014 21/01/2023 No Such Account
386 CH3316003_301222FTO_361046 3316003000NRG23301220221656943 8098155371 30/12/2022 Omprakash Omprakash 3316003WL0052200 00415 SBIN0001048 1014 21/01/2023 No Such Account
387 CH3316003_301222FTO_361046 3316003000NRG23301220221656982 8098155296 30/12/2022 vikky vikky 3316003WL0052200 00415 SBIN0009264 1014 21/01/2023 Account closed
388 CH3316003_301222FTO_361046 3316003000NRG23301220221657013 8098155410 30/12/2022 homeswari homeswari 3316003WL0052200 00415 SBIN0001048 338 21/01/2023 No Such Account
389 CH3316003_301222FTO_361046 3316003000NRG23301220221668455 8098155557 30/12/2022 Rajkumari Rajkumari 3316003WL0052386 00415 SBIN0030438 540 21/01/2023 No Such Account
390 CH3316003_301222FTO_361046 3316003000NRG23301220221668456 8098155260 30/12/2022 Piyush Piyush 3316003WL0052386 00415 SBIN0001048 540 21/01/2023 Account closed
391 CH3316003_301222FTO_361046 3316003000NRG23301220221668568 8098155665 30/12/2022 Dharmendra Kumar Ghritlahare Dharmendra Kumar Ghritlahare 3316003WL0052386 00415 SBIN0001048 540 21/01/2023 Account closed
392 CH3316003_310123FTO_442742 3316003000NRG23310120232523258 8589138165 31/01/2023 AMESHWARI AMESHWARI 3316003WL0072394 00354 PUNB0155420 804 08/02/2023 No Such Account
393 CH3316003_310123FTO_443981 3316003000NRG23310120232536087 8589136179 31/01/2023 Daya Ram Daya Ram 3316003WL0072764 00415 SBIN0010829 596 08/02/2023 No Such Account
394 CH3316003_310123FTO_443981 3316003000NRG23310120232536088 8589136175 31/01/2023 BHARAT BHARAT 3316003WL0072764 00415 SBIN0001048 596 08/02/2023 No Such Account
395 CH3316003_310123FTO_443981 3316003000NRG23310120232536089 8589136133 31/01/2023 Dhaneshwari Dhaneshwari 3316003WL0072764 00078 CNRB0005147 596 08/02/2023 No Such Account
396 CH3316003_310123FTO_443981 3316003000NRG23310120232536092 8589136120 31/01/2023 VAMAN VAMAN 3316003WL0072764 00045 BARB0BALBAZ 596 08/02/2023 No Such Account
397 CH3316003_310123FTO_443981 3316003000NRG23310120232536093 8589136121 31/01/2023 PREMA PREMA 3316003WL0072764 00045 BARB0BALBAZ 596 08/02/2023 No Such Account
398 CH3316003_310123FTO_443981 3316003000NRG23310120232536172 8589136182 31/01/2023 Dushyant Dushyant 3316003WL0072764 00415 SBIN0030438 149 08/02/2023 No Such Account
399 CH3316003_310123FTO_443981 3316003000NRG23310120232536175 8589136174 31/01/2023 PRATIMA PRATIMA 3316003WL0072764 00415 SBIN0001048 745 08/02/2023 No Such Account
400 CH3316003_310123FTO_443981 3316003000NRG23310120232536271 8589136191 31/01/2023 RAMNATH RAMNATH 3316003WL0072766 00468 UBIN0568058 785 08/02/2023 No Such Account
401 CH3316003_310123FTO_443981 3316003000NRG23310120232536272 8589136192 31/01/2023 PUNIBAI PUNIBAI 3316003WL0072766 00468 UBIN0568058 785 08/02/2023 No Such Account
402 CH3316003_310323APB_FTO_574889 3316003000NRG23310320234118262 1204512583 31/03/2023 RAMSAAY RAMSAAY 3316003WL100299 00045 BARB0BALBAZ 894 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 CH3316003_310323FTO_577834 3316003000NRG23310320234138770 1203708211 31/03/2023 Mukesh Mukesh 3316003WL100632 00415 SBIN0018181 816 04/05/2023 No Such Account
404 CH3316003_310323APB_FTO_578538 3316003000NRG23310320234141771 1202719640 31/03/2023 nirmala nirmala 3316003WL100699 00415 SBIN0001048 960 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 CH3316003_311022FTO_247668 3316003000NRG23311020220983726 6156731002 31/10/2022 rakesh rakesh 3316003WL0029028 00415 SBIN0001048 1224 07/11/2022 No Such Account
406 CH3316003_200323APB_FTO_518280 3316003007NRG23160320233317527 0068509869 20/03/2023 SHOBHNATH PATEL SHOBHNATH PATEL 3316003WL087717 00354 PUNB0725100 720 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 CH3316002_090123FTO_380304 3316002000NRG23060120231865939 8094508853 09/01/2023 PANCHO BAI PANCHO BAI 3316002WL0056659 00045 BARB0DBAMAT 480 21/01/2023 No Such Account
408 CH3316002_090123FTO_380304 3316002000NRG23060120231865962 8094508841 09/01/2023 sukhmani sukhmani 3316002WL0056659 00045 BARB0BHATAP 360 21/01/2023 No Such Account
409 CH3316002_090123FTO_380304 3316002000NRG23060120231874366 8094508824 09/01/2023 shivprasad shivprasad 3316002WL0056898 00045 BARB0AKALTA 480 21/01/2023 No Such Account
410 CH3316002_090123FTO_380304 3316002000NRG23060120231874412 8094508968 09/01/2023 dindayal dindayal 3316002WL0056898 00354 PUNB0181310 480 21/01/2023 No Such Account
411 CH3316002_090123FTO_380304 3316002000NRG23060120231874413 8094508969 09/01/2023 katika katika 3316002WL0056898 00354 PUNB0181310 480 21/01/2023 No Such Account
412 CH3316002_090123FTO_380304 3316002000NRG23060120231874448 8094508967 09/01/2023 motilal motilal 3316002WL0056898 00354 PUNB0181310 480 21/01/2023 No Such Account
413 CH3316002_090622APB_FTO_41710 3316002000NRG23060620220233325 2486839595 09/06/2022 TIHARU TIHARU 3316002WL0004429 00354 PUNB0181310 1158 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 CH3316002_090622APB_FTO_41710 3316002000NRG23060620220233374 2486839507 09/06/2022 JAGESVARI JAGESVARI 3316002WL0004429 00354 PUNB0461900 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 CH3316002_090622APB_FTO_41710 3316002000NRG23060620220233396 2486840054 09/06/2022 SHIV SHIV 3316002WL0004429 00354 PUNB0461900 510 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CH3316002_060722APB_FTO_76624 3316002000NRG23060720220763658 2975234684 06/07/2022 satrupa satrupa 3316002WL0012619 00354 PUNB0181310 1020 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 CH3316002_060722FTO_76625 3316002000NRG23060720220763671 2967353230 06/07/2022 lilesh lilesh 3316002WL0012619 00354 PUNB0181310 1020 11/07/2022 No Such Account
418 CH3316002_060722APB_FTO_76624 3316002000NRG23060720220763683 2975234696 06/07/2022 SARALA SARALA 3316002WL0012619 00354 PUNB0181310 850 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 CH3316002_060722FTO_76625 3316002000NRG23060720220767281 2967353278 06/07/2022 Churavan Churavan 3316002WL0012730 00051 MAHB0001908 960 11/07/2022 No Such Account
420 CH3316002_090323APB_FTO_489146 3316002000NRG23070320232749354 0064238846 09/03/2023 suraj suraj 3316002WL082008 00177 IOBA0002961 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 CH3316002_090323APB_FTO_489146 3316002000NRG23070320232749471 0064238913 09/03/2023 adhaniya adhaniya 3316002WL082011 00415 SBIN0001843 965 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 CH3316002_090323APB_FTO_489137 3316002000NRG23070320232750074 0065099882 09/03/2023 shanti sahu shanti sahu 3316002WL082019 00468 UBIN0570745 1020 24/03/2023 Account closed
423 CH3316002_081222FTO_307404 3316002000NRG23071220221170949 7205857162 08/12/2022 geeta geeta 3316002WL0039451 00468 UBIN0917290 1020 15/12/2022 No Such Account
424 CH3316002_080722APB_FTO_82493 3316002000NRG23080720220807094 3033636452 08/07/2022 janaki janaki 3316002WL0013759 00354 PUNB0181310 960 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 CH3316002_080722APB_FTO_82493 3316002000NRG23080720220807098 3033636448 08/07/2022 SUMITRA SUMITRA 3316002WL0013759 00354 PUNB0181310 960 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 CH3316002_080722APB_FTO_83105 3316002000NRG23080720220816016 3033252886 08/07/2022 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 CH3316002_080722APB_FTO_83105 3316002000NRG23080720220816046 3033252891 08/07/2022 rameshwer rameshwer 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 CH3316002_080722APB_FTO_83105 3316002000NRG23080720220816062 3033252865 08/07/2022 sadhin sadhin 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 CH3316002_080722APB_FTO_83105 3316002000NRG23080720220816067 3033252876 08/07/2022 Durpati Durpati 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 CH3316002_080722APB_FTO_83105 3316002000NRG23080720220816086 3033252888 08/07/2022 BRIJ BAI BRIJ BAI 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 CH3316002_080722APB_FTO_83105 3316002000NRG23080720220816111 3033252893 08/07/2022 kishan kishan 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 CH3316002_080722APB_FTO_83105 3316002000NRG23080720220816152 3033252877 08/07/2022 VINOD VINOD 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 CH3316002_080722APB_FTO_83105 3316002000NRG23080720220816163 3033252874 08/07/2022 ANUP SINGH ANUP SINGH 3316002WL0013872 00045 BARB0BHATAP 579 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 CH3316002_081222APB_FTO_308523 3316002000NRG23081220221183632 7206189941 08/12/2022 bhojram bhojram 3316002WL0039892 00045 BARB0BHATAP 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 CH3316002_081222APB_FTO_308523 3316002000NRG23081220221183649 7206189959 08/12/2022 khomin khomin 3316002WL0039892 00045 BARB0AMBIKA 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 CH3316002_081222APB_FTO_308523 3316002000NRG23081220221183659 7206189973 08/12/2022 hiramani hiramani 3316002WL0039892 00045 BARB0BHATAP 1224 15/12/2022 A/c Blocked or Frozen
437 CH3316002_120123FTO_393384 3316002000NRG23090120231934474 8128654586 12/01/2023 ANITA ANITA 3316002WL0058238 00045 BARB0BHATAP 1020 24/01/2023 No Such Account
438 CH3316002_090323APB_FTO_489137 3316002000NRG23090320232753372 0065100419 09/03/2023 BIMLA BIMLA 3316002WL082174 00354 PUNB0461900 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 CH3316002_090323APB_FTO_489137 3316002000NRG23090320232753376 0065099698 09/03/2023 SAROJANI SAROJANI 3316002WL082174 00354 PUNB0461900 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 CH3316002_091222FTO_311277 3316002000NRG23091220221214476 7320681573 09/12/2022 dilip dilip 3316002WL0040864 00354 PUNB0461900 600 20/12/2022 No Such Account
441 CH3316002_091222FTO_311277 3316002000NRG23091220221214602 7320681563 09/12/2022 SAMARU SAMARU 3316002WL0040864 00354 PUNB0181310 1140 20/12/2022 No Such Account
442 CH3316002_091222FTO_311277 3316002000NRG23091220221214603 7320681562 09/12/2022 TIKESHWAR TIKESHWAR 3316002WL0040864 00354 PUNB0181310 1140 20/12/2022 No Such Account
443 CH3316002_091222FTO_311277 3316002000NRG23091220221214633 7320681566 09/12/2022 SANTI BAI YADU SANTI BAI YADU 3316002WL0040864 00354 PUNB0461900 1140 20/12/2022 No Such Account
444 CH3316002_091222FTO_311277 3316002000NRG23091220221214739 7320681647 09/12/2022 MISHRI MISHRI 3316002WL0040866 00468 UBIN0819999 900 20/12/2022 No Such Account
445 CH3316002_091222FTO_311277 3316002000NRG23091220221214782 7320681519 09/12/2022 waman waman 3316002WL0040866 00093 CRGB0000109 1020 20/12/2022 No Such Account
446 CH3316002_091222FTO_311277 3316002000NRG23091220221214875 7320681518 09/12/2022 Rameshwar Rameshwar 3316002WL0040866 00093 CRGB0000109 1140 20/12/2022 No Such Account
447 CH3316002_091222FTO_311277 3316002000NRG23091220221214892 7320681435 09/12/2022 BHAGI BHAGI 3316002WL0040866 00093 CRGB0000109 960 20/12/2022 No Such Account
448 CH3316002_091222FTO_311277 3316002000NRG23091220221214931 7320681583 09/12/2022 DHANNU DHANNU 3316002WL0040866 00415 SBIN0000329 960 20/12/2022 No Such Account
449 CH3316002_120123FTO_393384 3316002000NRG23100120231950616 8128654629 12/01/2023 Jagdish Jagdish 3316002WL0058618 00354 PUNB0461900 1224 24/01/2023 No Such Account
450 CH3316002_110123FTO_389971 3316002000NRG23110120231986616 8098701967 11/01/2023 kamleshvar kamleshvar 3316002WL0059378 00045 BARB0BHATAP 1020 21/01/2023 No Such Account
451 CH3316002_110123FTO_389971 3316002000NRG23110120231986661 8098701972 11/01/2023 Neetu Neetu 3316002WL0059378 00045 BARB0BHATAP 280 21/01/2023 No Such Account
452 CH3316002_110123FTO_389971 3316002000NRG23110120231986786 8098701966 11/01/2023 jamuna jamuna 3316002WL0059378 00045 BARB0BHATAP 840 21/01/2023 No Such Account
453 CH3316002_110123FTO_389971 3316002000NRG23110120231987762 8098701826 11/01/2023 anand anand 3316002WL0059405 00165 IBKL0001293 360 21/01/2023 No Such Account
454 CH3316002_110123FTO_389971 3316002000NRG23110120231987763 8098701846 11/01/2023 aneeta aneeta 3316002WL0059405 00354 PUNB0461900 180 21/01/2023 No Such Account
455 CH3316002_110123FTO_389971 3316002000NRG23110120231987790 8098701861 11/01/2023 chandra chandra 3316002WL0059405 00415 SBIN0001048 1080 21/01/2023 No Such Account
456 CH3316002_110123FTO_389971 3316002000NRG23110120231987791 8098701797 11/01/2023 chandra chandra 3316002WL0059405 00089 CBIN0281279 1080 21/01/2023 No Such Account
457 CH3316002_110123FTO_389971 3316002000NRG23110120231987792 8098701821 11/01/2023 umeshswari umeshswari 3316002WL0059405 00354 PUNB0160320 720 21/01/2023 No Such Account
458 CH3316002_110123FTO_389971 3316002000NRG23110120231987843 8098701857 11/01/2023 premlata premlata 3316002WL0059405 00415 SBIN0000329 900 21/01/2023 No Such Account
459 CH3316002_110123FTO_389971 3316002000NRG23110120231987847 8098701798 11/01/2023 sarita sarita 3316002WL0059405 00089 CBIN0281279 1080 21/01/2023 No Such Account
460 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988631 8099055389 11/01/2023 PREMIN PREMIN 3316002WL0059434 00045 BARB0BHATAP 1194 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988645 8099055436 11/01/2023 SONIYA SONIYA 3316002WL0059434 00045 BARB0BHATAP 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988650 8099055400 11/01/2023 TULSA BAI TULSA BAI 3316002WL0059434 00045 BARB0BHATAP 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988652 8099055444 11/01/2023 SUKWARO SUKWARO 3316002WL0059434 00045 BARB0BHATAP 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988653 8099055421 11/01/2023 KALINDRI KALINDRI 3316002WL0059434 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988654 8099055427 11/01/2023 RAMESHWARI RAMESHWARI 3316002WL0059434 00045 BARB0BHATAP 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988660 8099055388 11/01/2023 SANTOSH SANTOSH 3316002WL0059434 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988662 8099055448 11/01/2023 AASMATI AASMATI 3316002WL0059434 00045 BARB0BHATAP 150 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988663 8099055447 11/01/2023 bhagavat bhagavat 3316002WL0059434 00045 BARB0BHATAP 150 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988668 8099055442 11/01/2023 Rukhmani Rukhmani 3316002WL0059434 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988673 8099055426 11/01/2023 PUSHPABAI PUSHPABAI 3316002WL0059434 00045 BARB0BHATAP 750 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988679 8099055446 11/01/2023 RAMCHARAN RAMCHARAN 3316002WL0059434 00045 BARB0BHATAP 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 CH3316003_291222FTO_355552 3316003000NRG23291220221607076 8098660049 29/12/2022 Manju Manju 3316003WL0050946 00691 IPOS0000001 720 21/01/2023 Account closed
473 CH3316003_291222APB_FTO_355561 3316003000NRG23291220221607080 8099082311 29/12/2022 sarswati sarswati 3316003WL0050946 00354 PUNB0200120 120 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 CH3316003_291222APB_FTO_355561 3316003000NRG23291220221607093 8099082304 29/12/2022 duleshvari duleshvari 3316003WL0050946 00354 PUNB0200120 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 CH3316003_291222FTO_355552 3316003000NRG23291220221607275 8098660019 29/12/2022 bhupenda bhupenda 3316003WL0050953 00045 BARB0BALBAZ 1020 21/01/2023 No Such Account
476 CH3316003_291222FTO_355552 3316003000NRG23291220221608103 8098660082 29/12/2022 Harishankar Harishankar 3316003WL0050970 00415 SBIN0001048 1014 21/01/2023 No Such Account
477 CH3316003_291222FTO_355552 3316003000NRG23291220221608141 8098660083 29/12/2022 ASHA ASHA 3316003WL0050971 00415 SBIN0001048 834 21/01/2023 No Such Account
478 CH3316003_291222FTO_355552 3316003000NRG23291220221608933 8098660105 29/12/2022 Firturam Firturam 3316003WL0050989 00415 SBIN0009264 1224 21/01/2023 No Such Account
479 CH3316003_291222FTO_355552 3316003000NRG23291220221610124 8098660189 29/12/2022 Rambishal Rambishal 3316003WL0051017 00415 SBIN0018181 810 21/01/2023 No Such Account
480 CH3316003_291222FTO_355552 3316003000NRG23291220221613137 8098660104 29/12/2022 santara santara 3316003WL0051068 00415 SBIN0001048 960 21/01/2023 No Such Account
481 CH3316003_291222FTO_355552 3316003000NRG23291220221613459 8098660018 29/12/2022 geeta bai geeta bai 3316003WL0051085 00045 BARB0BALBAZ 816 21/01/2023 No Such Account
482 CH3316003_291222FTO_356129 3316003000NRG23291220221617660 8098081955 29/12/2022 PRATIMA PRATIMA 3316003WL0051221 00415 SBIN0001048 360 21/01/2023 No Such Account
483 CH3316003_250323FTO_546172 3316003000NRG23300120232508932 0314479225 25/03/2023 bedan bai bedan bai 3316003WL0071927 00415 SBIN0001048 900 30/03/2023 No Such Account
484 CH3316003_250323FTO_546172 3316003000NRG23300620220662545 0314479130 25/03/2023 jethu ram jethu ram 3316003WL0010735 00415 SBIN0009264 1224 30/03/2023 No Such Account
485 CH3316003_250323FTO_546172 3316003000NRG23300620220662546 0314479135 25/03/2023 devkumari devkumari 3316003WL0010735 00415 SBIN0009264 1224 30/03/2023 No Such Account
486 CH3316003_250323FTO_546172 3316003000NRG23300620220662547 0314479131 25/03/2023 jethu ram jethu ram 3316003WL0010735 00415 SBIN0009264 1158 30/03/2023 No Such Account
487 CH3316003_250323FTO_546172 3316003000NRG23300620220662548 0314479134 25/03/2023 devkumari devkumari 3316003WL0010735 00415 SBIN0009264 1158 30/03/2023 No Such Account
488 CH3316003_250323FTO_546172 3316003000NRG23300620220662549 0314479132 25/03/2023 jethu ram jethu ram 3316003WL0010735 00415 SBIN0009264 900 30/03/2023 No Such Account
489 CH3316003_250323FTO_546172 3316003000NRG23300620220662550 0314479133 25/03/2023 devkumari devkumari 3316003WL0010735 00415 SBIN0009264 900 30/03/2023 No Such Account
490 CH3316003_300622FTO_65795 3316003000NRG23300620220688037 2848535799 30/06/2022 KAVITA KAVITA 3316003WL0011166 00045 BARB0BALBAZ 894 07/07/2022 No Such Account
491 CH3316003_250323FTO_546172 3316003000NRG23310120232521062 0314479244 25/03/2023 khorbhaharin khorbhaharin 3316003WL0072295 00462 UCBA0003187 504 30/03/2023 No Such Account
492 CH3316003_250323FTO_546172 3316003000NRG23310120232521063 0314479243 25/03/2023 khorbhaharin khorbhaharin 3316003WL0072295 00462 UCBA0003187 480 30/03/2023 No Such Account
493 CH3316003_250323FTO_546172 3316003000NRG23310120232521072 0314479121 25/03/2023 ogeshwari ogeshwari 3316003WL0072295 00415 SBIN0001048 804 30/03/2023 A/c Blocked or Frozen
494 CH3316003_250323FTO_546172 3316003000NRG23310120232521073 0314479122 25/03/2023 ogeshwari ogeshwari 3316003WL0072295 00415 SBIN0001048 720 30/03/2023 A/c Blocked or Frozen
495 CH3316003_250323FTO_546172 3316003000NRG23310120232521074 0314479194 25/03/2023 Dasru Dasru 3316003WL0072295 00462 UCBA0003187 720 30/03/2023 No Such Account
496 CH3316003_250323FTO_546172 3316003000NRG23310120232521075 0314479196 25/03/2023 rahul rahul 3316003WL0072295 00462 UCBA0003187 720 30/03/2023 No Such Account
497 CH3316003_250323FTO_546172 3316003000NRG23310120232536240 0314479139 25/03/2023 SHRADDHA SHRADDHA 3316003WL0072765 00415 SBIN0010149 800 30/03/2023 No Such Account
498 CH3316003_310323APB_FTO_574885 3316003000NRG23310320234118162 IB23231282240 31/03/2023 AVADH AVADH 3316003WL100299 00045 BARB0BALBAZ 894 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 CH3316002_110123FTO_389971 3316002000NRG23110120231988683 8098701803 11/01/2023 Narendara Narendara 3316002WL0059434 00048 BKID0009356 800 21/01/2023 No Such Account
500 CH3316002_110123FTO_389971 3316002000NRG23110120231988688 8098701770 11/01/2023 Rajkumar Rajkumar 3316002WL0059434 00045 BARB0BHATAP 1200 21/01/2023 A/c Blocked or Frozen
501 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988712 8099055420 11/01/2023 BUDHARA BUDHARA 3316002WL0059434 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231988719 8099055406 11/01/2023 rameshwer rameshwer 3316002WL0059434 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 CH3316002_110123FTO_389971 3316002000NRG23110120231988910 8098701968 11/01/2023 SUNITA SUNITA 3316002WL0059439 00045 BARB0BHATAP 1020 21/01/2023 No Such Account
504 CH3316002_110123FTO_389971 3316002000NRG23110120231988920 8098701963 11/01/2023 suresh suresh 3316002WL0059439 00045 BARB0AKALTA 1 21/01/2023 No Such Account
505 CH3316002_110123FTO_389971 3316002000NRG23110120231988934 8098701862 11/01/2023 KISHAN KISHAN 3316002WL0059439 00415 SBIN0001843 1020 21/01/2023 No Such Account
506 CH3316002_110123APB_FTO_389999 3316002000NRG23110120231990377 8099055396 11/01/2023 Birshingh Birshingh 3316002WL0059484 00045 BARB0BHATAP 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 CH3316002_110123FTO_389971 3316002000NRG23110120231990411 8098701969 11/01/2023 Shankar Shankar 3316002WL0059484 00045 BARB0BHATAP 1000 21/01/2023 No Such Account
508 CH3316002_110123FTO_389971 3316002000NRG23110120231990412 8098701970 11/01/2023 manta manta 3316002WL0059484 00045 BARB0BHATAP 850 21/01/2023 No Such Account
509 CH3316002_110123FTO_389971 3316002000NRG23110120231990485 8098701637 11/01/2023 ANITA ANITA 3316002WL0059484 00045 BARB0BHATAP 780 21/01/2023 No Such Account
510 CH3316002_110123FTO_389971 3316002000NRG23110120231992246 8098701752 11/01/2023 LALITA LALITA 3316002WL0059535 00093 CRGB0000109 720 21/01/2023 No Such Account
511 CH3316002_110123FTO_389971 3316002000NRG23110120231992250 8098701786 11/01/2023 RAMKUMAR RAMKUMAR 3316002WL0059535 00051 MAHB0001908 1 21/01/2023 No Such Account
512 CH3316002_110123FTO_389971 3316002000NRG23110120231992251 8098701787 11/01/2023 SARASWATI SARASWATI 3316002WL0059535 00051 MAHB0001908 1 21/01/2023 No Such Account
513 CH3316002_110123FTO_389971 3316002000NRG23110120231992308 8098701971 11/01/2023 CHOLARAM CHOLARAM 3316002WL0059535 00045 BARB0BHATAP 850 21/01/2023 No Such Account
514 CH3316002_110123FTO_389971 3316002000NRG23110120231992309 8098701751 11/01/2023 RAJKUMARI RAJKUMARI 3316002WL0059535 00093 CRGB0000109 850 21/01/2023 No Such Account
515 CH3316002_110123FTO_389971 3316002000NRG23110120231993159 8098701850 11/01/2023 keshar keshar 3316002WL0059562 00354 PUNB0461900 780 21/01/2023 Account closed
516 CH3316002_110123FTO_389971 3316002000NRG23110120231993173 8098701750 11/01/2023 SULAPA BAI SULAPA BAI 3316002WL0059562 00093 CRGB0000109 780 21/01/2023 No Such Account
517 CH3316002_130922FTO_171972 3316002000NRG23130920220919439 4805541437 13/09/2022 chabilal chabilal 3316002WL0022048 00045 BARB0AKALTA 1158 17/09/2022 No Such Account
518 CH3316002_131222APB_FTO_318468 3316002000NRG23131220221247566 7341266621 13/12/2022 BASANT BASANT 3316002WL0041982 00354 PUNB0461900 840 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 CH3316002_141222FTO_321705 3316002000NRG23131220221248365 7341115518 14/12/2022 makhan makhan 3316002WL0042027 00078 CNRB0005143 800 21/12/2022 Account closed
520 CH3316002_141222FTO_321705 3316002000NRG23131220221252809 7341115833 14/12/2022 bisani bisani 3316002WL0042208 00468 UBIN0917290 390 21/12/2022 No Such Account
521 CH3316002_141222FTO_321705 3316002000NRG23131220221252981 7341115792 14/12/2022 anita anita 3316002WL0042208 00093 CRGB0000109 390 21/12/2022 No Such Account
522 CH3316002_141222FTO_321705 3316002000NRG23131220221259140 7341115793 14/12/2022 jantri jantri 3316002WL0042437 00093 CRGB0000109 960 21/12/2022 No Such Account
523 CH3316002_141222FTO_321705 3316002000NRG23131220221259189 7341115464 14/12/2022 maheshwar maheshwar 3316002WL0042437 00048 BKID0009356 960 21/12/2022 No Such Account
524 CH3316002_141222FTO_321705 3316002000NRG23131220221259190 7341115465 14/12/2022 lata lata 3316002WL0042437 00048 BKID0009356 960 21/12/2022 No Such Account
525 CH3316003_190123FTO_412856 3316003007NRG23190120232236706 8129832798 19/01/2023 shahar bai shahar bai 3316003WL0065314 00048 BKID0009340 740 24/01/2023 Account closed
526 CH3316003_190123FTO_412856 3316003007NRG23190120232236739 8129832950 19/01/2023 muritram muritram 3316003WL0065314 00415 SBIN0001048 925 24/01/2023 No Such Account
527 CH3316003_190123FTO_412856 3316003007NRG23190120232236751 8129832841 19/01/2023 TIJA BAI TIJA BAI 3316003WL0065314 00415 SBIN0001048 925 24/01/2023 No Such Account
528 CH3316003_190123FTO_412856 3316003007NRG23190120232236752 8129832839 19/01/2023 urmila urmila 3316003WL0065314 00415 SBIN0001048 185 24/01/2023 No Such Account
529 CH3316003_190123FTO_412856 3316003007NRG23190120232236783 8129832885 19/01/2023 iswari iswari 3316003WL0065314 00048 BKID0009340 925 24/01/2023 No Such Account
530 CH3316003_190123FTO_412856 3316003007NRG23190120232239671 8129832844 19/01/2023 ARJUN ARJUN 3316003WL0065386 00415 SBIN0001048 960 24/01/2023 No Such Account
531 CH3316003_190123FTO_412856 3316003007NRG23190120232239703 8129833091 19/01/2023 FIRTIN FIRTIN 3316003WL0065386 00415 SBIN0001048 960 24/01/2023 No Such Account
532 CH3316003_190123FTO_412856 3316003007NRG23190120232239716 8129833109 19/01/2023 santanu santanu 3316003WL0065386 00468 UBIN0914100 960 24/01/2023 No Such Account
533 CH3316003_190123FTO_412856 3316003007NRG23190120232239724 8129833240 19/01/2023 Bharatlal Bharatlal 3316003WL0065386 00468 UBIN0914100 960 24/01/2023 No Such Account
534 CH3316003_190123FTO_412856 3316003007NRG23190120232239753 8129833247 19/01/2023 BRIJBAI BRIJBAI 3316003WL0065386 00468 UBIN0914100 960 24/01/2023 No Such Account
535 CH3316003_190123FTO_412856 3316003007NRG23190120232239820 8129832736 19/01/2023 KESHAW KESHAW 3316003WL0065386 00468 UBIN0568058 960 24/01/2023 No Such Account
536 CH3316003_190123FTO_412856 3316003007NRG23190120232239862 8129832840 19/01/2023 MAHENDRA MAHENDRA 3316003WL0065386 00415 SBIN0001048 640 24/01/2023 No Such Account
537 CH3316003_190123FTO_412856 3316003007NRG23190120232239866 8129832848 19/01/2023 HARDYAL HARDYAL 3316003WL0065386 00415 SBIN0001048 800 24/01/2023 No Such Account
538 CH3316003_190123FTO_412856 3316003007NRG23190120232239880 8129833250 19/01/2023 DHANSING DHANSING 3316003WL0065386 00468 UBIN0914100 960 24/01/2023 No Such Account
539 CH3316003_190123FTO_412856 3316003007NRG23190120232239893 8129833106 19/01/2023 ganeshram ganeshram 3316003WL0065386 00468 UBIN0914100 960 24/01/2023 No Such Account
540 CH3316003_190123FTO_412856 3316003007NRG23190120232239907 8129833225 19/01/2023 PRAKASHMANI PRAKASHMANI 3316003WL0065386 00415 SBIN0018181 640 24/01/2023 Account closed
541 CH3316003_190123FTO_412856 3316003007NRG23190120232239910 8129832703 19/01/2023 beniram beniram 3316003WL0065386 00468 UBIN0914100 960 24/01/2023 No Such Account
542 CH3316003_190123FTO_412856 3316003007NRG23190120232239939 8129832747 19/01/2023 JETHIYA BAI JETHIYA BAI 3316003WL0065386 00468 UBIN0914100 800 24/01/2023 No Such Account
543 CH3316003_190123FTO_412856 3316003007NRG23190120232239974 8129832757 19/01/2023 uttarakumar uttarakumar 3316003WL0065386 00468 UBIN0914100 800 24/01/2023 No Such Account
544 CH3316003_190123FTO_412856 3316003007NRG23190120232239975 8129832741 19/01/2023 Pushpa bai Pushpa bai 3316003WL0065386 00468 UBIN0914100 480 24/01/2023 No Such Account
545 CH3316003_190123FTO_412856 3316003007NRG23190120232240074 8129832847 19/01/2023 JANAKI JANAKI 3316003WL0065386 00415 SBIN0001048 960 24/01/2023 No Such Account
546 CH3316003_190123FTO_412856 3316003007NRG23190120232240084 8129832845 19/01/2023 AARTIBAI AARTIBAI 3316003WL0065386 00415 SBIN0001048 320 24/01/2023 No Such Account
547 CH3316003_190123FTO_412856 3316003007NRG23190120232240087 8129832951 19/01/2023 etvara etvara 3316003WL0065386 00415 SBIN0001048 800 24/01/2023 No Such Account
548 CH3316003_190123FTO_412856 3316003007NRG23190120232240088 8129832838 19/01/2023 LALITA LALITA 3316003WL0065386 00415 SBIN0001048 640 24/01/2023 No Such Account
549 CH3316003_190123FTO_412856 3316003007NRG23190120232240089 8129833146 19/01/2023 SUSHILA SUSHILA 3316003WL0065386 00415 SBIN0010829 960 24/01/2023 Account closed
550 CH3316003_190123FTO_412856 3316003007NRG23190120232240090 8129832737 19/01/2023 HARICHAND HARICHAND 3316003WL0065386 00468 UBIN0568058 960 24/01/2023 No Such Account
551 CH3316003_190123FTO_412856 3316003007NRG23190120232240099 8129833241 19/01/2023 karnsing karnsing 3316003WL0065386 00468 UBIN0914100 960 24/01/2023 No Such Account
552 CH3316003_190123FTO_412856 3316003007NRG23190120232240100 8129833110 19/01/2023 budyarin budyarin 3316003WL0065386 00468 UBIN0914100 960 24/01/2023 No Such Account
553 CH3316002_020323FTO_477653 3316002000NRG23140220232603108 0064056693 02/03/2023 chautu chautu 3316002WL0075932 00354 PUNB0461900 150 24/03/2023 No Such Account
554 CH3316002_020323FTO_477653 3316002000NRG23140220232603109 0064056694 02/03/2023 chautu chautu 3316002WL0075932 00354 PUNB0461900 528 24/03/2023 No Such Account
555 CH3316002_020323FTO_477653 3316002000NRG23140220232603110 0064056688 02/03/2023 ranjita ranjita 3316002WL0075932 00177 IOBA0002961 4 24/03/2023 No Such Account
556 CH3316002_020323FTO_477653 3316002000NRG23140220232603112 0064056686 02/03/2023 ubaran ubaran 3316002WL0075932 00177 IOBA0002961 640 24/03/2023 No Such Account
557 CH3316002_020323FTO_477653 3316002000NRG23140220232603113 0064056685 02/03/2023 ubaran ubaran 3316002WL0075932 00177 IOBA0002961 704 24/03/2023 No Such Account
558 CH3316002_140323APB_FTO_498028 3316002000NRG23140320232957556 IB23080111548 14/03/2023 dipendara dipendara 3316002WL084973 00165 IBKL0001054 380 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 CH3316002_140323APB_FTO_497659 3316002000NRG23140320232965231 0068604864 14/03/2023 KHEMLAL KHEMLAL 3316002WL085009 00051 MAHB0001908 612 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 CH3316002_140323APB_FTO_497659 3316002000NRG23140320232967453 0068604888 14/03/2023 SAVITA SAVITA 3316002WL085025 00051 MAHB0001698 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 CH3316002_200223APB_FTO_465409 3316002000NRG23150220232609403 9184378057 20/02/2023 lala ram lala ram 3316002WL076298 00468 UBIN0917290 1002 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 CH3316002_150722APB_FTO_94447 3316002000NRG23150720220845330 3195057055 15/07/2022 lala ram lala ram 3316002WL0015165 00468 UBIN0819999 1020 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 CH3316002_150722APB_FTO_94447 3316002000NRG23150720220845341 3195057056 15/07/2022 rohit rohit 3316002WL0015165 00468 UBIN0570745 1020 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 CH3316002_120123FTO_393384 3316002000NRG23150720220848065 8128654610 12/01/2023 RohitKumar RohitKumar 3316002WL0015279 00093 CRGB0000159 780 24/01/2023 No Such Account
565 CH3316002_120123FTO_393384 3316002000NRG23150720220848066 8128654613 12/01/2023 LALITA LALITA 3316002WL0015279 00093 CRGB0000109 720 24/01/2023 No Such Account
566 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138936 8130263422 17/01/2023 PREMIN PREMIN 3316002WL0063053 00045 BARB0BHATAP 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138945 8130262843 17/01/2023 SONIYA SONIYA 3316002WL0063053 00045 BARB0BHATAP 1002 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138951 8130263406 17/01/2023 TULSA BAI TULSA BAI 3316002WL0063053 00045 BARB0BHATAP 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138953 8130263364 17/01/2023 KALINDRI KALINDRI 3316002WL0063053 00045 BARB0BHATAP 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138954 8130263367 17/01/2023 RAMESHWARI RAMESHWARI 3316002WL0063053 00045 BARB0BHATAP 1002 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138957 8130263362 17/01/2023 SANTOSH SANTOSH 3316002WL0063053 00045 BARB0BHATAP 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138964 8130262881 17/01/2023 PUSHPABAI PUSHPABAI 3316002WL0063053 00045 BARB0BHATAP 696 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138971 8130263374 17/01/2023 RAMCHARAN RAMCHARAN 3316002WL0063053 00045 BARB0BHATAP 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 CH3316002_170123APB_FTO_407527 3316002000NRG23160120232138998 8130263477 17/01/2023 rameshwer rameshwer 3316002WL0063053 00045 BARB0BHATAP 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 CH3316002_170622APB_FTO_45925 3316002000NRG23160620220305094 2914357537 17/06/2022 JAGESVARI JAGESVARI 3316002WL0005648 00354 PUNB0461900 930 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 CH3316002_171122APB_FTO_272703 3316002000NRG23161120221029935 6636039172 17/11/2022 UTTRABAI UTTRABAI 3316002WL0032703 00354 PUNB0181310 816 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 CH3316002_171122APB_FTO_272703 3316002000NRG23161120221029949 6636039171 17/11/2022 JHHUNAI JHHUNAI 3316002WL0032703 00354 PUNB0160320 816 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 CH3316002_171122APB_FTO_272703 3316002000NRG23161120221029952 6636039176 17/11/2022 SANTOSH SANTOSH 3316002WL0032703 00354 PUNB0181310 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 CH3316002_171122APB_FTO_272703 3316002000NRG23161120221029953 6636039177 17/11/2022 MAHESWARI MAHESWARI 3316002WL0032703 00354 PUNB0181310 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 CH3316002_171122APB_FTO_272703 3316002000NRG23161120221029955 6636039175 17/11/2022 GANGABAI GANGABAI 3316002WL0032703 00354 PUNB0181310 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 CH3316002_171122APB_FTO_272703 3316002000NRG23161120221029961 6636039174 17/11/2022 ASHWANI ASHWANI 3316002WL0032703 00354 PUNB0181310 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 CH3316002_171122APB_FTO_272703 3316002000NRG23161120221029964 6636039163 17/11/2022 ROHIT ROHIT 3316002WL0032703 00093 CRGB0000109 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 CH3316002_171122APB_FTO_272703 3316002000NRG23161120221029965 6636039159 17/11/2022 BIRAS BIRAS 3316002WL0032703 00093 CRGB0000109 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232153398 8130263349 17/01/2023 LAXMIBAI LAXMIBAI 3316002WL0063413 00051 MAHB0001908 930 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232153417 8130263426 17/01/2023 PURNIMA PURNIMA 3316002WL0063413 00051 MAHB0001908 930 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232157278 8130263409 17/01/2023 lalit lalit 3316002WL0063497 00415 SBIN0001843 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232159772 8130263155 17/01/2023 janaki janaki 3316002WL0063542 00354 PUNB0181310 360 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232159820 8130263164 17/01/2023 satrupa satrupa 3316002WL0063542 00354 PUNB0181310 360 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232159832 8130263148 17/01/2023 MANOJ MANOJ 3316002WL0063542 00354 PUNB0181310 360 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232159833 8130263118 17/01/2023 SUMITRA SUMITRA 3316002WL0063542 00354 PUNB0181310 360 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232159939 8130263248 17/01/2023 USHA BAI USHA BAI 3316002WL0063542 00354 PUNB0181310 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 CH3316002_090622APB_FTO_41726 3316002000NRG23090620220263512 2486917321 09/06/2022 rakesh rakesh 3316002WL0004943 00051 MAHB0001908 1140 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 CH3316002_090622APB_FTO_41726 3316002000NRG23090620220265171 2486917246 09/06/2022 ANSHUIYA ANSHUIYA 3316002WL0004989 00415 SBIN0001843 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 CH3316002_090622APB_FTO_41726 3316002000NRG23090620220267135 2486916960 09/06/2022 HEMANT HEMANT 3316002WL0005023 00045 BARB0BHATAP 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 CH3316002_090622FTO_41721 3316002000NRG23090620220267211 2486265282 09/06/2022 fagu fagu 3316002WL0005023 00045 BARB0DBBAGR 1020 25/06/2022 No Such Account
596 CH3316002_090622FTO_41721 3316002000NRG23090620220267245 2486265272 09/06/2022 insan insan 3316002WL0005023 00093 CRGB0008131 1020 25/06/2022 invalid Bank Identifier
597 CH3316002_090622FTO_41721 3316002000NRG23090620220267246 2486265271 09/06/2022 ashri ashri 3316002WL0005023 00093 CRGB0008131 1020 25/06/2022 invalid Bank Identifier
598 CH3316002_090622FTO_41721 3316002000NRG23090620220267254 2486265270 09/06/2022 ANU BI ANU BI 3316002WL0005023 00093 CRGB0008131 1020 25/06/2022 invalid Bank Identifier
599 CH3316002_090622FTO_41721 3316002000NRG23090620220267255 2486265239 09/06/2022 dilbai dilbai 3316002WL0005023 00093 CRGB0008131 1020 25/06/2022 invalid Bank Identifier
600 CH3316002_090622APB_FTO_41726 3316002000NRG23090620220268486 2486917232 09/06/2022 DHANSINGH DHANSINGH 3316002WL0005055 00354 PUNB0181310 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 CH3316002_090622APB_FTO_41726 3316002000NRG23090620220268495 2486917334 09/06/2022 KANTI KANTI 3316002WL0005055 00354 PUNB0181310 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 CH3316002_090622APB_FTO_41726 3316002000NRG23090620220268506 2486917270 09/06/2022 PARVATI PARVATI 3316002WL0005055 00354 PUNB0181310 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214488 7321238065 09/12/2022 DHANBAI DHANBAI 3316002WL0040864 00354 PUNB0181310 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214504 7321238088 09/12/2022 UTTRABAI UTTRABAI 3316002WL0040864 00354 PUNB0181310 408 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214534 7321238142 09/12/2022 MULCHAD MULCHAD 3316002WL0040864 00354 PUNB0160320 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214535 7321238166 09/12/2022 MONGRA MONGRA 3316002WL0040864 00354 PUNB0461900 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214536 7321238131 09/12/2022 DULOURIN DULOURIN 3316002WL0040864 00354 PUNB0181310 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214543 7321238180 09/12/2022 DHAJABAI DHAJABAI 3316002WL0040864 00354 PUNB0461900 816 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214552 7321238094 09/12/2022 SOHAN SOHAN 3316002WL0040864 00354 PUNB0181310 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214557 7321238066 09/12/2022 Jagdish Jagdish 3316002WL0040864 00354 PUNB0160320 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214573 7321238208 09/12/2022 JHHUNAI JHHUNAI 3316002WL0040864 00354 PUNB0461900 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214596 7321238176 09/12/2022 NIRMALA BAI NIRMALA BAI 3316002WL0040864 00354 PUNB0461900 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214657 7321238091 09/12/2022 SONARIN SONARIN 3316002WL0040864 00354 PUNB0181310 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214679 7321238069 09/12/2022 ROHIT GOD ROHIT GOD 3316002WL0040864 00354 PUNB0181310 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 CH3316002_091222APB_FTO_311278 3316002000NRG23091220221214680 7321238070 09/12/2022 BIRAS GOND BIRAS GOND 3316002WL0040864 00354 PUNB0181310 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 CH3316002_170622APB_FTO_45881 3316002000NRG23100620220285531 2914357661 17/06/2022 ASHWANI ASHWANI 3316002WL0005247 00093 SBIN0RRCHGB 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 CH3316002_121122APB_FTO_263885 3316002000NRG23101120221004937 6518627526 12/11/2022 ANITA ANITA 3316002WL0030881 00045 BARB0BHATAP 800 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 CH3316002_120323APB_FTO_492657 3316002000NRG23110320232785554 0068534509 12/03/2023 RATNIBAI RATNIBAI 3316002WL083134 00048 BKID0009356 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 CH3316002_120323APB_FTO_492657 3316002000NRG23110320232785651 0068534299 12/03/2023 Vishvanath Vishvanath 3316002WL083134 00093 CRGB0000109 800 24/03/2023 Aadhaar Number not Mapped to Account Number
620 CH3316002_121122APB_FTO_263885 3316002000NRG23111120221007171 6518627541 12/11/2022 ASHWANI ASHWANI 3316002WL0031043 00093 SBIN0RRCHGB 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 CH3316002_131222FTO_318698 3316002000NRG23121220221240987 7341014234 13/12/2022 dilip dilip 3316002WL0041696 00354 PUNB0461900 720 21/12/2022 No Such Account
622 CH3316002_131222FTO_318698 3316002000NRG23121220221240990 7341014231 13/12/2022 SAMARU SAMARU 3316002WL0041696 00354 PUNB0181310 1020 21/12/2022 No Such Account
623 CH3316002_131222FTO_318698 3316002000NRG23121220221240991 7341014230 13/12/2022 TIKESHWAR TIKESHWAR 3316002WL0041696 00354 PUNB0181310 1224 21/12/2022 No Such Account
624 CH3316002_130123FTO_397803 3316002000NRG23130120232074752 8128741546 13/01/2023 dibyani dibyani 3316002WL0061486 00468 UBIN0570745 1020 24/01/2023 No Such Account
625 CH3316002_130123FTO_397803 3316002000NRG23130120232074815 8128741471 13/01/2023 Bhuvan Bhuvan 3316002WL0061486 00045 BARB0BHATAP 1020 24/01/2023 No Such Account
626 CH3316002_130123FTO_397803 3316002000NRG23130120232074831 8128741543 13/01/2023 Johan Johan 3316002WL0061486 00354 PUNB0461900 1020 24/01/2023 No Such Account
627 CH3316002_130123FTO_397803 3316002000NRG23130120232074832 8128741544 13/01/2023 Nirmala Nirmala 3316002WL0061486 00354 PUNB0461900 1020 24/01/2023 No Such Account
628 CH3316002_130123FTO_397803 3316002000NRG23130120232074904 8128741479 13/01/2023 rekha rekha 3316002WL0061486 00045 BARB0BHATAP 850 24/01/2023 No Such Account
629 CH3316002_130123FTO_397803 3316002000NRG23130120232074920 8128741472 13/01/2023 lakshmi lakshmi 3316002WL0061486 00045 BARB0BHATAP 760 24/01/2023 No Such Account
630 CH3316002_150223APB_FTO_461294 3316002000NRG23130220232600308 9092596600 15/02/2023 RUKHMANI RUKHMANI 3316002WL075628 00415 SBIN0001843 965 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 CH3316002_060622FTO_37637 3316002000NRG23130520220026161 2486391473 06/06/2022 JIVANLAL JIVANLAL 3316002WL0000787 00165 IBKL0001054 380 25/06/2022 No Such Account
632 CH3316002_130722FTO_90792 3316002000NRG23130720220833208 3187287515 13/07/2022 kankalin kankalin 3316002WL0014568 00354 PUNB0611000 772 19/07/2022 No Such Account
633 CH3316003_291222FTO_354697 3316003000NRG23291220221592880 8098383377 29/12/2022 Devkumar Devkumar 3316003WL0050693 00415 SBIN0001048 1224 21/01/2023 No Such Account
634 CH3316003_300123FTO_441922 3316003000NRG23300120232504696 8315161169 30/01/2023 DEVALDAS DEVALDAS 3316003WL0071809 00415 SBIN0018181 822 01/02/2023 No Such Account
635 CH3316003_300123FTO_439080 3316003000NRG23300120232504900 8315197180 30/01/2023 SYAMKUWAR SYAMKUWAR 3316003WL0071817 00045 BARB0BALBAZ 101 01/02/2023 No Such Account
636 CH3316003_060323FTO_482629 3316003000NRG23300120232504906 0078304101 06/03/2023 Ravi kumar Ravi kumar 3316003WL0071817 00415 SBIN0001048 834 24/03/2023 No Such Account
637 CH3316003_300622FTO_65856 3316003000NRG23300620220660342 2848524804 30/06/2022 jiyendra jiyendra 3316003WL0010679 00415 SBIN0018181 912 07/07/2022 Account closed
638 CH3316003_300622FTO_65856 3316003000NRG23300620220660343 2848524805 30/06/2022 jiyendra jiyendra 3316003WL0010679 00415 SBIN0018181 720 07/07/2022 Account closed
639 CH3316003_300622FTO_65856 3316003000NRG23300620220660344 2848524803 30/06/2022 Saheblal Saheblal 3316003WL0010679 00415 SBIN0018181 912 07/07/2022 Account closed
640 CH3316003_300622FTO_65856 3316003000NRG23300620220660583 2848524798 30/06/2022 Indrotin Indrotin 3316003WL0010688 00093 CRGB0008246 456 07/07/2022 No Such Account
641 CH3316003_300622FTO_65856 3316003000NRG23300620220660584 2848524797 30/06/2022 Indrotin Indrotin 3316003WL0010688 00093 CRGB0008246 780 07/07/2022 No Such Account
642 CH3316003_301222FTO_358737 3316003000NRG23301220221647731 8098685608 30/12/2022 Sarshwati Sarshwati 3316003WL0051972 00415 SBIN0014397 1020 21/01/2023 No Such Account
643 CH3316003_301222APB_FTO_361421 3316003000NRG23301220221681492 8099102365 30/12/2022 DILEP DILEP 3316003WL0052615 00354 PUNB0725100 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 CH3316003_170323FTO_509200 3316003000NRG23310120232520964 0076973690 17/03/2023 sadhu sadhu 3316003WL0072286 00462 UCBA0003187 800 24/03/2023 No Such Account
645 CH3316003_161222FTO_327573 3316003016NRG23161220221313099 7375677387 16/12/2022 PRAHLAD PRAHLAD 3316003WL0044174 00415 SBIN0010829 1050 23/12/2022 Account closed
646 CH3316003_161222FTO_327573 3316003016NRG23161220221313112 7375677458 16/12/2022 MALESH RAM MALESH RAM 3316003WL0044174 00415 SBIN0001048 1050 23/12/2022 No Such Account
647 CH3316003_161222FTO_327573 3316003016NRG23161220221313125 7375677459 16/12/2022 URMILA URMILA 3316003WL0044174 00415 SBIN0001048 1050 23/12/2022 No Such Account
648 CH3316003_161222FTO_327573 3316003016NRG23161220221313209 7375677360 16/12/2022 ISHWAR ISHWAR 3316003WL0044174 00415 SBIN0001048 1050 23/12/2022 No Such Account
649 CH3316003_161222FTO_327573 3316003016NRG23161220221313270 7375677460 16/12/2022 NUTAN NUTAN 3316003WL0044174 00415 SBIN0001048 875 23/12/2022 No Such Account
650 CH3316003_050422FTO_13615 3316003022NRG22050420224839524 0818899375 05/04/2022 dhaniram dhaniram 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
651 CH3316003_050422FTO_13615 3316003022NRG22050420224839532 0818899556 05/04/2022 aghan aghan 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
652 CH3316003_050422FTO_13615 3316003022NRG22050420224839533 0818899557 05/04/2022 fuleshwari fuleshwari 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
653 CH3316003_050422FTO_13615 3316003022NRG22050420224839536 0818899543 05/04/2022 sadhram sadhram 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
654 CH3316003_050422FTO_13615 3316003022NRG22050420224839539 0818899286 05/04/2022 Amit Amit 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
655 CH3316003_050422FTO_13615 3316003022NRG22050420224839553 0818899287 05/04/2022 Mushkan Mushkan 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
656 CH3316003_050422FTO_13615 3316003022NRG22050420224839554 0818899374 05/04/2022 bijendra kumar bijendra kumar 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
657 CH3316003_050422FTO_13615 3316003022NRG22050420224839555 0818899478 05/04/2022 kamla bai kamla bai 3316003WL0108840 00415 SBIN0009264 864 04/05/2022 No Such Account
658 CH3316003_050422FTO_13615 3316003022NRG22050420224839558 0818899560 05/04/2022 juga bai juga bai 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
659 CH3316003_050422FTO_13615 3316003022NRG22050420224839559 0818899561 05/04/2022 Mohan lal Mohan lal 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
660 CH3316003_050422FTO_13615 3316003022NRG22050420224839560 0818899559 05/04/2022 Manohar Manohar 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
661 CH3316002_141222FTO_321914 3316002000NRG23131220221251382 7341017380 14/12/2022 lainibai lainibai 3316002WL0042166 00415 SBIN0001843 1050 21/12/2022 Account closed
662 CH3316002_141222FTO_321914 3316002000NRG23131220221258471 7341017386 14/12/2022 suresh suresh 3316002WL0042405 00468 UBIN0917290 1200 21/12/2022 No Such Account
663 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183598 7206173065 08/12/2022 GAITRAM GAITRAM 3316002WL0039891 00045 BARB0BHATAP 900 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183601 7206173068 08/12/2022 ANITA ANITA 3316002WL0039891 00045 BARB0BHATAP 900 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183612 7206173052 08/12/2022 PARAS RAM PARAS RAM 3316002WL0039891 00045 BARB0BHATAP 900 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183623 7206173064 08/12/2022 DURPATI DURPATI 3316002WL0039891 00045 BARB0BHATAP 750 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 CH3316002_081222APB_FTO_308349 3316002000NRG23081220221183630 7206173053 08/12/2022 RAMNARAYAN RAMNARAYAN 3316002WL0039891 00045 BARB0BHATAP 1200 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 CH3316002_090323APB_FTO_489150 3316002000NRG23090320232753619 IB23080111711 09/03/2023 SHANGATA SHANGATA 3316002WL082174 00354 PUNB0461900 150 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 CH3316002_090323APB_FTO_489150 3316002000NRG23090320232753621 IB23080111712 09/03/2023 SHANGATA SHANGATA 3316002WL082174 00354 PUNB0461900 750 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 CH3316002_101222FTO_312584 3316002000NRG23091220221220185 7289504228 10/12/2022 rajkumar rajkumar 3316002WL0040997 00045 BARB0DBAMAT 2 17/12/2022 No Such Account
671 CH3316002_101222FTO_312584 3316002000NRG23091220221220186 7289504229 10/12/2022 naresh naresh 3316002WL0040997 00045 BARB0DBAMAT 2 17/12/2022 No Such Account
672 CH3316002_101222FTO_312584 3316002000NRG23091220221220213 7289504227 10/12/2022 durga durga 3316002WL0040997 00045 BARB0BHATAP 450 17/12/2022 No Such Account
673 CH3316002_101122APB_FTO_260855 3316002000NRG23101120221002328 6498538563 10/11/2022 KANCHAN KANCHAN 3316002WL0030727 00051 MAHB0001908 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
674 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232012005 8129288280 12/01/2023 DHANBAI DHANBAI 3316002WL0059990 00354 PUNB0181310 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232012014 8129288313 12/01/2023 UTTRABAI UTTRABAI 3316002WL0059990 00354 PUNB0181310 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232012021 8129288366 12/01/2023 MULCHAD MULCHAD 3316002WL0059990 00354 PUNB0181310 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232012022 8129288432 12/01/2023 MONGRA MONGRA 3316002WL0059990 00354 PUNB0461900 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232012035 8129288312 12/01/2023 JAMUNA JAMUNA 3316002WL0059990 00354 PUNB0181310 570 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232012038 8129288319 12/01/2023 SANTOSH SANTOSH 3316002WL0059990 00354 PUNB0181310 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232012039 8129288321 12/01/2023 MAHESWARI MAHESWARI 3316002WL0059990 00354 PUNB0181310 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232012063 8129288314 12/01/2023 BIRAS GOND BIRAS GOND 3316002WL0059990 00354 PUNB0181310 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 CH3316002_150223APB_FTO_461294 3316002000NRG23140220232600799 9092596514 15/02/2023 NIRMLA NIRMLA 3316002WL075677 00354 PUNB0181310 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 CH3316002_150223APB_FTO_461294 3316002000NRG23140220232600801 9092597199 15/02/2023 MULCHAD MULCHAD 3316002WL075677 00354 PUNB0181310 6 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 CH3316002_150223APB_FTO_461294 3316002000NRG23140220232600802 9092597056 15/02/2023 MONGRA MONGRA 3316002WL075677 00354 PUNB0461900 6 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 CH3316002_150223APB_FTO_461294 3316002000NRG23140220232600826 9092597192 15/02/2023 ASHWANI ASHWANI 3316002WL075677 00354 PUNB0181310 6 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 CH3316002_150223APB_FTO_461294 3316002000NRG23140220232603084 9092597171 15/02/2023 YASHODA YASHODA 3316002WL075928 00177 IOBA0002961 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 CH3316002_150223APB_FTO_461294 3316002000NRG23140220232603085 9092597063 15/02/2023 TIKARAM TIKARAM 3316002WL075928 00177 IOBA0002961 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 CH3316002_150223APB_FTO_461294 3316002000NRG23140220232603086 9092597064 15/02/2023 SONBAI SONBAI 3316002WL075928 00177 IOBA0002961 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 CH3316002_150223APB_FTO_461294 3316002000NRG23140220232603092 9092596765 15/02/2023 SEETA RAM SEETA RAM 3316002WL075928 00177 IOBA0002961 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 CH3316002_150223APB_FTO_461294 3316002000NRG23150220232603470 9092596915 15/02/2023 MELURAM MELURAM 3316002WL075966 00051 MAHB0001908 900 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 CH3316002_150223APB_FTO_461294 3316002000NRG23150220232605066 9092597257 15/02/2023 MAHETTAR MAHETTAR 3316002WL076074 00354 PUNB0461900 780 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 CH3316002_150223APB_FTO_461294 3316002000NRG23150220232606214 9092596946 15/02/2023 durga durga 3316002WL076195 00354 PUNB0461900 835 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 CH3316002_150223APB_FTO_461294 3316002000NRG23150220232607475 9092596799 15/02/2023 MATHURA MATHURA 3316002WL076234 00468 UBIN0917290 700 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 CH3316002_150323APB_FTO_501620 3316002000NRG23150320233164607 IB23080111466 15/03/2023 SANTOSHI SANTOSHI 3316002WL086196 00468 UBIN0917290 960 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 CH3316002_160123FTO_404324 3316002000NRG23160120232132770 8128896307 16/01/2023 rajmati rajmati 3316002WL0062916 00093 CRGB0000109 850 24/01/2023 No Such Account
696 CH3316002_160123FTO_404324 3316002000NRG23160120232136524 8128896298 16/01/2023 JAGESHWAR JAGESHWAR 3316002WL0062976 00048 BKID0009356 150 24/01/2023 No Such Account
697 CH3316002_160123FTO_404324 3316002000NRG23160120232137228 8128896343 16/01/2023 DINESH DINESH 3316002WL0063002 00354 PUNB0181310 900 24/01/2023 No Such Account
698 CH3316002_160123FTO_404324 3316002000NRG23160120232137258 8128896315 16/01/2023 Nisha Nisha 3316002WL0063002 00354 PUNB0181310 300 24/01/2023 No Such Account
699 CH3316002_160123FTO_404324 3316002000NRG23160120232137277 8128896316 16/01/2023 CHHOTURAM CHHOTURAM 3316002WL0063002 00354 PUNB0181310 900 24/01/2023 No Such Account
700 CH3316002_160123FTO_404324 3316002000NRG23160120232137338 8128896350 16/01/2023 toman toman 3316002WL0063002 00354 PUNB0181310 150 24/01/2023 Account closed
701 CH3316003_050422FTO_13615 3316003022NRG22050420224839562 0818899379 05/04/2022 Sommati Sommati 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
702 CH3316003_050422FTO_13615 3316003022NRG22050420224839563 0818899378 05/04/2022 Santosh Santosh 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
703 CH3316003_301122FTO_292543 3316003000NRG23301120221102856 6966243021 30/11/2022 rupkumari rupkumari 3316003WL0036666 00468 UBIN0914100 924 07/12/2022 Account closed
704 CH3316003_301122APB_FTO_292524 3316003000NRG23301120221102883 6966321138 30/11/2022 chandrakali chandrakali 3316003WL0036666 00415 SBIN0001048 924 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 CH3316003_301122FTO_292543 3316003000NRG23301120221103194 6966242985 30/11/2022 jethu ram jethu ram 3316003WL0036675 00415 SBIN0030438 1224 07/12/2022 No Such Account
706 CH3316003_301122FTO_292543 3316003000NRG23301120221103195 6966243109 30/11/2022 devkumari devkumari 3316003WL0036675 00415 SBIN0001048 1224 07/12/2022 No Such Account
707 CH3316003_301122FTO_292543 3316003000NRG23301120221103321 6966243176 30/11/2022 lilmati lilmati 3316003WL0036679 00415 SBIN0009264 1020 07/12/2022 Account closed
708 CH3316003_301122FTO_293595 3316003000NRG23301120221104092 6966247244 30/11/2022 SURAJ SURAJ 3316003WL0036730 00415 SBIN0001048 1020 07/12/2022 Account closed
709 CH3316003_301122FTO_293595 3316003000NRG23301120221104152 6966247367 30/11/2022 Khemram Khemram 3316003WL0036731 00093 CRGB0000106 1140 07/12/2022 Account closed
710 CH3316003_301122FTO_293595 3316003000NRG23301120221104173 6966247340 30/11/2022 tejshvi sharma tejshvi sharma 3316003WL0036731 00089 CBIN0284364 1140 07/12/2022 Account closed
711 CH3316003_301122FTO_293595 3316003000NRG23301120221104372 6966247021 30/11/2022 janki janki 3316003WL0036744 00354 PUNB0725100 594 07/12/2022 No Such Account
712 CH3316003_301122FTO_293595 3316003000NRG23301120221104404 6966247170 30/11/2022 jethiya bai jethiya bai 3316003WL0036744 00045 BARB0BALBAZ 594 07/12/2022 A/c Blocked or Frozen
713 CH3316003_301122FTO_293595 3316003000NRG23301120221104953 6966247073 30/11/2022 chitralekha sahu chitralekha sahu 3316003WL0036793 00415 SBIN0001048 1224 07/12/2022 No Such Account
714 CH3316003_301122FTO_293595 3316003000NRG23301120221109432 6966247254 30/11/2022 SANDHYA SANDHYA 3316003WL0036993 00415 SBIN0030438 774 07/12/2022 No Such Account
715 CH3316003_301122FTO_293595 3316003000NRG23301120221109833 6966247010 30/11/2022 Ganga bai patle Ganga bai patle 3316003WL0037005 00354 PUNB0200120 906 07/12/2022 No Such Account
716 CH3316003_011222FTO_294733 3316003000NRG23301120221112663 7026302973 01/12/2022 SHRADDHA SHRADDHA 3316003WL0037081 00415 SBIN0001048 615 09/12/2022 No Such Account
717 CH3316003_310123FTO_443544 3316003000NRG23310120232529523 8589126968 31/01/2023 urmila urmila 3316003WL0072545 00415 SBIN0001048 185 08/02/2023 No Such Account
718 CH3316003_310123FTO_443544 3316003000NRG23310120232530511 8589126980 31/01/2023 Narayan Prasad Chauhan Narayan Prasad Chauhan 3316003WL0072565 00468 UBIN0568058 501 08/02/2023 No Such Account
719 CH3316003_310123FTO_443544 3316003000NRG23310120232531161 8589126970 31/01/2023 SIMA SIMA 3316003WL0072592 00415 SBIN0001048 488 08/02/2023 A/c Blocked or Frozen
720 CH3316003_310123FTO_443544 3316003000NRG23310120232531162 8589126971 31/01/2023 SIMA SIMA 3316003WL0072592 00415 SBIN0001048 714 08/02/2023 A/c Blocked or Frozen
721 CH3316003_310323FTO_574883 3316003000NRG23310320234102828 1204974345 31/03/2023 Amardas Amardas 3316003WL099992 00415 SBIN0001048 1224 04/05/2023 No Such Account
722 CH3316003_310323FTO_574883 3316003000NRG23310320234102841 1204974347 31/03/2023 Manoj Manoj 3316003WL099993 00415 SBIN0030438 1224 04/05/2023 No Such Account
723 CH3316003_310323FTO_574883 3316003000NRG23310320234102842 1204974430 31/03/2023 Pusauram Kurre Pusauram Kurre 3316003WL099993 00045 BARB0BALBAZ 1224 04/05/2023 No Such Account
724 CH3316003_310323FTO_574883 3316003000NRG23310320234102845 1204974346 31/03/2023 Aghan Aghan 3316003WL099993 00415 SBIN0030438 1224 04/05/2023 No Such Account
725 CH3316003_310323FTO_574883 3316003000NRG23310320234102858 1204974434 31/03/2023 goverdhan goverdhan 3316003WL099994 00045 BARB0BALBAZ 1224 04/05/2023 No Such Account
726 CH3316003_310323FTO_574883 3316003000NRG23310320234102884 1204974416 31/03/2023 Purnima Purnima 3316003WL099996 00703 AIRP0000001 1224 04/05/2023 A/c Blocked or Frozen
727 CH3316003_310323FTO_574883 3316003000NRG23310320234102923 1204974432 31/03/2023 Gaindram Gaindram 3316003WL099998 00045 BARB0BALBAZ 1020 04/05/2023 No Such Account
728 CH3316003_310323FTO_574883 3316003000NRG23310320234102925 1204974377 31/03/2023 Omprakash Kurre Omprakash Kurre 3316003WL099998 00415 SBIN0030438 1020 04/05/2023 No Such Account
729 CH3316003_310323FTO_574883 3316003000NRG23310320234102977 1204974433 31/03/2023 Samundlal Samundlal 3316003WL100005 00045 BARB0BALBAZ 750 04/05/2023 No Such Account
730 CH3316003_310323FTO_574883 3316003000NRG23310320234118158 1204974378 31/03/2023 Ashwani Baghel Ashwani Baghel 3316003WL100299 00415 SBIN0030438 894 04/05/2023 No Such Account
731 CH3316002_120123APB_FTO_393429 3316002000NRG23120120232022630 8129288233 12/01/2023 RATNIBAI RATNIBAI 3316002WL0060218 00048 BKID0009356 480 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 CH3316002_121022APB_FTO_216181 3316002000NRG23121020220953915 5625472574 12/10/2022 AHILYA AHILYA 3316002WL0026353 00354 PUNB0181310 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 CH3316002_121022APB_FTO_216181 3316002000NRG23121020220953966 5625472607 12/10/2022 TIHARU TIHARU 3316002WL0026360 00354 PUNB0181310 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 CH3316002_131222FTO_316492 3316002000NRG23131220221251113 7341011132 13/12/2022 DHAJABAI DHAJABAI 3316002WL0042141 00354 PUNB0461900 204 21/12/2022 No Such Account
735 CH3316002_131222FTO_316492 3316002000NRG23131220221251121 7341011131 13/12/2022 maheshwari maheshwari 3316002WL0042141 00354 PUNB0181310 1140 21/12/2022 No Such Account
736 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221256138 7341215609 14/12/2022 MANSINGH MANSINGH 3316002WL0042339 00045 BARB0BHATAP 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221256204 7341215344 14/12/2022 BHUNESH BHUNESH 3316002WL0042339 00045 BARB0BHATAP 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221256241 7341215907 14/12/2022 RAMHIN RAMHIN 3316002WL0042339 00045 BARB0BHATAP 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221256412 7341215600 14/12/2022 NAROTTAM NAROTTAM 3316002WL0042339 00045 BARB0BHATAP 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221256878 7341215275 14/12/2022 DEVSINGH DEVSINGH 3316002WL0042363 00045 BARB0BHATAP 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221257023 7341215335 14/12/2022 THALSHING THALSHING 3316002WL0042363 00045 BARB0BHATAP 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221257609 7341215233 14/12/2022 PYARI PYARI 3316002WL0042386 00415 SBIN0001843 750 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221257833 7341215680 14/12/2022 REKHA BAI REKHA BAI 3316002WL0042390 00165 IBKL0001054 570 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 CH3316002_141222APB_FTO_322242 3316002000NRG23131220221257936 7341215476 14/12/2022 LAXMI LAXMI 3316002WL0042390 00165 IBKL0001054 570 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 CH3316002_140323APB_FTO_497260 3316002000NRG23140320232807736 0064850548 14/03/2023 GOPAL GOPAL 3316002WL083927 00468 UBIN0570745 640 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 CH3316002_140323APB_FTO_497260 3316002000NRG23140320232807766 0064850329 14/03/2023 SANTOSH SANTOSH 3316002WL083927 00468 UBIN0570745 640 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 CH3316002_140323APB_FTO_497260 3316002000NRG23140320232886841 0064849949 14/03/2023 MURARI MURARI 3316002WL084392 00045 BARB0BHATAP 140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 CH3316002_140323APB_FTO_497260 3316002000NRG23140320232886868 0064849892 14/03/2023 HEERALAL HEERALAL 3316002WL084392 00045 BARB0BHATAP 140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264691 7341215861 14/12/2022 PREMIN PREMIN 3316002WL0042669 00045 BARB0BHATAP 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 CH3316003_310323FTO_574883 3316003000NRG23310320234118195 1204974421 31/03/2023 Rajeshwari Rajeshwari 3316003WL100299 00703 AIRP0000001 894 04/05/2023 A/c Blocked or Frozen
751 CH3316003_310323FTO_574883 3316003000NRG23310320234118196 1204974422 31/03/2023 Dharmendra Dharmendra 3316003WL100299 00703 AIRP0000001 894 04/05/2023 A/c Blocked or Frozen
752 CH3316003_310323FTO_574883 3316003000NRG23310320234118197 1204974423 31/03/2023 Sangita Sangita 3316003WL100299 00703 AIRP0000001 894 04/05/2023 A/c Blocked or Frozen
753 CH3316003_310323FTO_574883 3316003000NRG23310320234118270 1204974424 31/03/2023 Kailash Kailash 3316003WL100299 00045 BARB0BALBAZ 894 04/05/2023 No Such Account
754 CH3316003_310323FTO_574883 3316003000NRG23310320234118271 1204974425 31/03/2023 Ramnarayan Ramnarayan 3316003WL100299 00045 BARB0BALBAZ 894 04/05/2023 No Such Account
755 CH3316003_310323FTO_574883 3316003000NRG23310320234118272 1204974426 31/03/2023 Sunita Sunita 3316003WL100299 00045 BARB0BALBAZ 894 04/05/2023 No Such Account
756 CH3316003_310323FTO_574883 3316003000NRG23310320234118273 1204974431 31/03/2023 Sandhya Sandhya 3316003WL100299 00045 BARB0BALBAZ 894 04/05/2023 No Such Account
757 CH3316003_310323APB_FTO_575005 3316003000NRG23310320234121109 IB23231279751 31/03/2023 JAGDISH JAGDISH 3316003WL100336 00045 BARB0BALBAZ 1002 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 CH3316003_310323APB_FTO_576377 3316003000NRG23310320234125130 1206314652 31/03/2023 Gayatri Gayatri 3316003WL100411 00415 SBIN0030438 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 CH3316003_310323APB_FTO_576377 3316003000NRG23310320234125525 1206314420 31/03/2023 purnima purnima 3316003WL100411 00354 PUNB0725100 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 CH3316003_310323APB_FTO_576377 3316003000NRG23310320234127505 1206314395 31/03/2023 Dhaneshwar Dhaneshwar 3316003WL100437 00078 CNRB0005147 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 CH3316003_190123FTO_412902 3316003007NRG23190120232237346 8129975060 19/01/2023 MANTRAM MANTRAM 3316003WL0065326 00415 SBIN0001048 139 24/01/2023 No Such Account
762 CH3316003_190123FTO_412902 3316003007NRG23190120232237347 8129975121 19/01/2023 rajkumari rajkumari 3316003WL0065326 00462 UCBA0003187 139 24/01/2023 No Such Account
763 CH3316003_050422FTO_13617 3316003022NRG22050420224839587 IBKL220705723483 05/04/2022 Latabai Latabai 3316003WL0108840 00462 UCBA0003187 864 05/07/2022 ANY OTHER REASON
764 CH3316003_050422FTO_13617 3316003022NRG22050420224839623 IBKL220705723481 05/04/2022 Kumari Kumari 3316003WL0108840 00462 UCBA0003187 864 05/07/2022 ANY OTHER REASON
765 CH3316003_050422FTO_13617 3316003022NRG22050420224839675 05/04/2022 nirmala bai nirmala bai 3316003WL0108840 00093 SBIN0RRCHGB 864 05/07/2022 R11
766 CH3316003_050422FTO_13617 3316003022NRG22050420224840324 IBKL220705723480 05/04/2022 Amit Amit 3316003WL0108843 00462 UCBA0003187 768 05/07/2022 ANY OTHER REASON
767 CH3316003_050422FTO_13617 3316003022NRG22050420224840371 IBKL220705723482 05/04/2022 Latabai Latabai 3316003WL0108843 00462 UCBA0003187 768 05/07/2022 ANY OTHER REASON
768 CH3316003_050422FTO_13617 3316003022NRG22050420224840457 05/04/2022 Heera bai Heera bai 3316003WL0108843 00093 SBIN0RRCHGB 768 05/07/2022 R11
769 CH3316003_010223FTO_448782 3316003022NRG23010220232550276 8589046763 01/02/2023 gangaprasad gangaprasad 3316003WL0073139 00415 SBIN0001048 594 08/02/2023 No Such Account
770 CH3316003_010223FTO_448782 3316003022NRG23010220232550290 8589046762 01/02/2023 lata lata 3316003WL0073139 00415 SBIN0001048 198 08/02/2023 No Such Account
771 CH3316003_120123FTO_392622 3316003038NRG23120120232014300 8128983510 12/01/2023 Jaj kumar Jaj kumar 3316003WL0060039 00078 CNRB0005147 728 24/01/2023 Account closed
772 CH3316003_120123FTO_392622 3316003038NRG23120120232014396 8128983476 12/01/2023 gangotri gangotri 3316003WL0060039 00045 BARB0VJBALB 910 24/01/2023 No Such Account
773 CH3316003_120123FTO_392622 3316003038NRG23120120232014405 8128983477 12/01/2023 satyavati satyavati 3316003WL0060039 00045 BARB0VJBALB 1092 24/01/2023 No Such Account
774 CH3316003_250123FTO_430428 3316003050NRG23250120232391889 8313255465 25/01/2023 Tijan Tijan 3316003WL0069057 00415 SBIN0001048 600 01/02/2023 No Such Account
775 CH3316003_120123FTO_392622 3316003076NRG23120120232031674 8128983707 12/01/2023 Jagguram Jagguram 3316003WL0060437 00415 SBIN0018181 882 24/01/2023 No Such Account
776 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264707 7341215901 14/12/2022 SONIYA SONIYA 3316002WL0042669 00045 BARB0BHATAP 1000 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264718 7341215910 14/12/2022 TIJAURAM TIJAURAM 3316002WL0042669 00045 BARB0BHATAP 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264755 7341215898 14/12/2022 PARWATI PARWATI 3316002WL0042669 00045 BARB0BHATAP 1050 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264756 7341215908 14/12/2022 GAITRAM GAITRAM 3316002WL0042669 00045 BARB0BHATAP 525 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264760 7341215911 14/12/2022 ANITA ANITA 3316002WL0042669 00045 BARB0BHATAP 1002 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264779 7341215862 14/12/2022 PARAS RAM PARAS RAM 3316002WL0042669 00045 BARB0BHATAP 900 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264799 7341215905 14/12/2022 DURPATI DURPATI 3316002WL0042669 00045 BARB0BHATAP 900 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264809 7341215863 14/12/2022 RAMNARAYAN RAMNARAYAN 3316002WL0042669 00045 BARB0BHATAP 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 CH3316002_141222APB_FTO_322242 3316002000NRG23141220221264811 7341215865 14/12/2022 rameshwer rameshwer 3316002WL0042669 00045 BARB0BHATAP 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 CH3316002_150323APB_FTO_501211 3316002000NRG23150320233107559 0066060453 15/03/2023 LAXMIN LAXMIN 3316002WL085931 00093 CRGB0000109 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 CH3316002_171122FTO_272702 3316002000NRG23161120221029946 6637012809 17/11/2022 Priyariya Priyariya 3316002WL0032703 00354 PUNB0160320 1020 24/11/2022 No Such Account
787 CH3316002_161222APB_FTO_330199 3316002000NRG23161220221309373 7375895171 16/12/2022 LAKHANIBAI LAKHANIBAI 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 CH3316002_161222APB_FTO_330199 3316002000NRG23161220221309744 7375895529 16/12/2022 SYAMSUNDER SYAMSUNDER 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 Account closed
789 CH3316002_161222APB_FTO_330199 3316002000NRG23161220221309924 7375895495 16/12/2022 HITAM HITAM 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 A/c Blocked or Frozen
790 CH3316002_161222APB_FTO_330199 3316002000NRG23161220221310472 7375895302 16/12/2022 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL0044104 00045 BARB0BHATAP 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 CH3316002_161222APB_FTO_330199 3316002000NRG23161220221310522 7375895252 16/12/2022 Durpati bai Durpati bai 3316002WL0044104 00045 BARB0BHATAP 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 CH3316002_161222APB_FTO_330199 3316002000NRG23161220221310628 7375895249 16/12/2022 ANUP SINGH ANUP SINGH 3316002WL0044104 00045 BARB0BHATAP 750 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 CH3316002_161222APB_FTO_330199 3316002000NRG23161220221324170 7375895197 16/12/2022 shyamlal shyamlal 3316002WL0044399 00415 SBIN0001048 900 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 CH3316002_171222FTO_331551 3316002000NRG23161220221338506 7375563526 17/12/2022 RAJANI RAJANI 3316002WL0044645 00045 BARB0BHATAP 1080 23/12/2022 No Such Account
795 CH3316002_170123APB_FTO_407572 3316002000NRG23170120232162269 8130367663 17/01/2023 SAVITRI BAI SAVITRI BAI 3316002WL0063584 00051 MAHB0001908 750 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 CH3316002_180123FTO_408293 3316002000NRG23170120232164463 8129993437 18/01/2023 laxmi laxmi 3316002WL0063624 00468 UBIN0917290 850 24/01/2023 No Such Account
797 CH3316002_180123FTO_408293 3316002000NRG23170120232164619 8129993436 18/01/2023 RAMPYARI RAMPYARI 3316002WL0063624 00468 UBIN0917290 1020 24/01/2023 No Such Account
798 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233409812 17/03/2023 BAHORMATI BAHORMATI 3316002WL088654 00415 SBIN0001843 510 27/03/2023 DBFL
799 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233409872 17/03/2023 CHAITI CHAITI 3316002WL088654 00415 SBIN0001843 510 27/03/2023 DBFL
800 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233409873 17/03/2023 DULARI DULARI 3316002WL088654 00415 SBIN0001843 510 27/03/2023 DBFL
801 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233436446 17/03/2023 KALESHWAR KALESHWAR 3316002WL088982 00045 BARB0BHATAP 1000 27/03/2023 DBFL
802 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233436448 17/03/2023 pyari pyari 3316002WL088982 00415 SBIN0006264 800 27/03/2023 DBFL
803 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233436449 17/03/2023 ranjit ranjit 3316002WL088982 00045 BARB0BHATAP 800 27/03/2023 DBFL
804 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441518 17/03/2023 son son 3316002WL089055 00045 BARB0BHATAP 1 27/03/2023 DBFL
805 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441519 17/03/2023 karuna karuna 3316002WL089055 00045 BARB0BHATAP 1 27/03/2023 DBFL
806 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441522 17/03/2023 nandni nandni 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
807 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441527 17/03/2023 ANJOR DAS ANJOR DAS 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
808 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441528 17/03/2023 SUNITA SUNITA 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
809 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441529 17/03/2023 SIRDHARI SIRDHARI 3316002WL089055 00354 PUNB0461900 600 27/03/2023 DBFL
810 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441531 17/03/2023 Tarzan Tarzan 3316002WL089055 00468 UBIN0570745 600 27/03/2023 DBFL
811 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441532 17/03/2023 Dhanau Dhanau 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
812 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441533 17/03/2023 Ramkali Ramkali 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
813 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441539 17/03/2023 PUNAMCHAND PUNAMCHAND 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
814 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441540 17/03/2023 priti priti 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
815 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441541 17/03/2023 vinita vinita 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
816 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441548 17/03/2023 mannulal mannulal 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
817 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441549 17/03/2023 shubai shubai 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
818 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441552 17/03/2023 davkumar davkumar 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
819 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441553 17/03/2023 bhola ram bhola ram 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
820 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441556 17/03/2023 durpat durpat 3316002WL089055 00045 BARB0BHATAP 300 27/03/2023 DBFL
821 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441557 17/03/2023 paravati paravati 3316002WL089055 00045 BARB0BHATAP 300 27/03/2023 DBFL
822 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441559 17/03/2023 basant basant 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
823 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441561 17/03/2023 Tularam Tularam 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
824 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441562 17/03/2023 Durpati bai Durpati bai 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
825 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441563 17/03/2023 Manoj Manoj 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
826 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441564 17/03/2023 Indrani Indrani 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
827 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441567 17/03/2023 sapana sapana 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
828 CH3316002_110123APB_FTO_388919 3316002000NRG23100120231956448 8098453651 11/01/2023 DURGA DURGA 3316002WL0058749 00093 CRGB0000109 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 CH3316002_110123APB_FTO_388885 3316002000NRG23100120231956700 8099004373 11/01/2023 KASHIRAM KASHIRAM 3316002WL0058753 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 CH3316002_110123APB_FTO_388919 3316002000NRG23100120231956707 8098453849 11/01/2023 DULOURIN DULOURIN 3316002WL0058753 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 CH3316002_110123APB_FTO_388885 3316002000NRG23100120231956715 8099004431 11/01/2023 SOHAN SOHAN 3316002WL0058753 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 CH3316002_110123APB_FTO_388885 3316002000NRG23100120231956723 8099004246 11/01/2023 Jagdish Jagdish 3316002WL0058753 00354 PUNB0461900 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 CH3316002_100622FTO_42473 3316002000NRG23100620220272646 2486392678 10/06/2022 rani rani 3316002WL0005085 00045 BARB0BHATAP 1020 25/06/2022 No Such Account
834 CH3316002_100622FTO_42473 3316002000NRG23100620220273016 2486392513 10/06/2022 JANKI JHUNARAM JANKI JHUNARAM 3316002WL0005088 00354 PUNB0611700 680 25/06/2022 Account closed
835 CH3316002_100622FTO_42473 3316002000NRG23100620220281177 2486392677 10/06/2022 JITENDRA JITENDRA 3316002WL0005199 00045 BARB0BHATAP 900 25/06/2022 No Such Account
836 CH3316002_100622FTO_42473 3316002000NRG23100620220281214 2486392901 10/06/2022 kanhaiya kanhaiya 3316002WL0005199 00354 PUNB0181310 900 25/06/2022 No Such Account
837 CH3316002_100622FTO_42473 3316002000NRG23100620220281218 2486392769 10/06/2022 badanbai badanbai 3316002WL0005199 00354 PUNB0181310 900 25/06/2022 No Such Account
838 CH3316002_100622FTO_42473 3316002000NRG23100620220281277 2486392902 10/06/2022 tekram tekram 3316002WL0005199 00354 PUNB0181310 840 25/06/2022 No Such Account
839 CH3316002_100622FTO_42473 3316002000NRG23100620220282813 2486392676 10/06/2022 Dhannu Dhannu 3316002WL0005215 00045 BARB0BHATAP 1140 25/06/2022 No Such Account
840 CH3316002_100622FTO_42473 3316002000NRG23100620220283134 2486392679 10/06/2022 papu kumar papu kumar 3316002WL0005220 00045 BARB0AKALTA 579 25/06/2022 No Such Account
841 CH3316002_100622FTO_42473 3316002000NRG23100620220283193 2486392502 10/06/2022 mahetru mahetru 3316002WL0005220 00093 CRGB0000109 772 25/06/2022 invalid Bank Identifier
842 CH3316002_100622FTO_42473 3316002000NRG23100620220283194 2486392499 10/06/2022 satrupa satrupa 3316002WL0005220 00093 CRGB0000109 772 25/06/2022 invalid Bank Identifier
843 CH3316002_100622FTO_42473 3316002000NRG23100620220283195 2486392503 10/06/2022 mukesh mukesh 3316002WL0005220 00093 CRGB0000109 772 25/06/2022 invalid Bank Identifier
844 CH3316002_100622FTO_42473 3316002000NRG23100620220283308 2486392530 10/06/2022 dharmendra dharmendra 3316002WL0005220 00468 UBIN0917290 772 25/06/2022 No Such Account
845 CH3316002_100622FTO_42473 3316002000NRG23100620220283325 2486392529 10/06/2022 pachobai pachobai 3316002WL0005220 00468 UBIN0917290 772 25/06/2022 No Such Account
846 CH3316002_100622FTO_42473 3316002000NRG23100620220283343 2486392666 10/06/2022 amlesh amlesh 3316002WL0005220 00045 BARB0BHATAP 772 25/06/2022 Account closed
847 CH3316002_110123APB_FTO_388885 3316002000NRG23110120231973885 8099004562 11/01/2023 TEEJRAM TEEJRAM 3316002WL0059113 00177 IOBA0002961 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 CH3316002_110123APB_FTO_388885 3316002000NRG23110120231974112 8099003954 11/01/2023 neelchand neelchand 3316002WL0059113 00177 IOBA0002961 600 21/01/2023 Account closed
849 CH3316002_120323APB_FTO_492654 3316002000NRG23110320232786490 0068246513 12/03/2023 jahwair jahwair 3316002WL083157 00093 CRGB0000109 750 24/03/2023 Aadhaar Number not Mapped to Account Number
850 CH3316002_120323APB_FTO_492654 3316002000NRG23120320232787988 0068246487 12/03/2023 Pramila Marar Pramila Marar 3316002WL083220 00078 CNRB0005143 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 CH3316002_120323APB_FTO_492654 3316002000NRG23120320232787993 0068246283 12/03/2023 SUKHADEV SUKHADEV 3316002WL083220 00078 CNRB0005143 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 CH3316002_120323APB_FTO_492654 3316002000NRG23120320232787997 0068246840 12/03/2023 DADURAM DADURAM 3316002WL083220 00078 CNRB0005143 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 CH3316002_120323APB_FTO_492654 3316002000NRG23120320232788247 0068246282 12/03/2023 SUKHADEV SUKHADEV 3316002WL083221 00078 CNRB0005143 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 CH3316002_120323APB_FTO_492654 3316002000NRG23120320232788251 0068246839 12/03/2023 DADURAM DADURAM 3316002WL083221 00078 CNRB0005143 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 CH3316002_130123APB_FTO_397811 3316002000NRG23130120232074791 8129626676 13/01/2023 VIJAY VIJAY 3316002WL0061486 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 CH3316002_130123APB_FTO_397811 3316002000NRG23130120232074836 8129626665 13/01/2023 SAROJNI SAROJNI 3316002WL0061486 00045 BARB0BHATAP 170 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 CH3316002_130123APB_FTO_397811 3316002000NRG23130120232074854 8129626641 13/01/2023 VYAS VYAS 3316002WL0061486 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 CH3316002_130123APB_FTO_397811 3316002000NRG23130120232074866 8129626714 13/01/2023 SATISH SATISH 3316002WL0061486 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 CH3316002_130123APB_FTO_397811 3316002000NRG23130120232074872 8129626693 13/01/2023 BANSILAL BANSILAL 3316002WL0061486 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 CH3316002_130123APB_FTO_397811 3316002000NRG23130120232074873 8129626692 13/01/2023 BIRAM BAI BIRAM BAI 3316002WL0061486 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 CH3316002_130323APB_FTO_494734 3316002000NRG23130320232793885 0068488371 13/03/2023 ANITA ANITA 3316002WL083450 00415 SBIN0001843 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 CH3316002_130323APB_FTO_494734 3316002000NRG23130320232795416 0068487715 13/03/2023 SHIVCHARAN SHIVCHARAN 3316002WL083518 00045 BARB0BHATAP 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 CH3316002_130323APB_FTO_494734 3316002000NRG23130320232795504 0068488206 13/03/2023 devshi devshi 3316002WL083518 00048 BKID0009356 900 24/03/2023 Account closed
864 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221246864 7341219782 14/12/2022 NARMDA NARMDA 3316002WL0041952 00354 PUNB0181310 660 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249630 7341220363 14/12/2022 UTTRABAI UTTRABAI 3316002WL0042085 00354 PUNB0160320 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249665 7341220323 14/12/2022 KASHIRAM KASHIRAM 3316002WL0042085 00354 PUNB0181310 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249666 7341219720 14/12/2022 RAMAITA RAMAITA 3316002WL0042085 00354 PUNB0181310 1140 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249705 7341219674 14/12/2022 BEDBAI BEDBAI 3316002WL0042085 00354 PUNB0181310 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249720 7341220374 14/12/2022 KUMARIBAI KUMARIBAI 3316002WL0042085 00354 PUNB0181310 1140 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 CH3316003_291222APB_FTO_357155 3316003000NRG23291220221600716 8099121147 29/12/2022 bhanmati bhanmati 3316003WL0050849 00354 PUNB0200120 240 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 CH3316003_291222APB_FTO_357155 3316003000NRG23291220221600748 8099121155 29/12/2022 SANTRAM SANTRAM 3316003WL0050849 00354 PUNB0200120 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 CH3316003_291222APB_FTO_357155 3316003000NRG23291220221600749 8099121146 29/12/2022 revti revti 3316003WL0050849 00354 PUNB0200120 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 CH3316003_270722FTO_113933 3316003000NRG23300620220675862 3543013656 27/07/2022 KAVITA KAVITA 3316003WL0010961 00045 BARB0BALBAZ 1032 03/08/2022 No Such Account
874 CH3316003_270722FTO_113933 3316003000NRG23300620220675875 3543013665 27/07/2022 domar domar 3316003WL0010961 00045 BARB0BALBAZ 984 03/08/2022 A/c Blocked or Frozen
875 CH3316003_270722FTO_113933 3316003000NRG23300620220675876 3543013666 27/07/2022 domar domar 3316003WL0010961 00045 BARB0BALBAZ 828 03/08/2022 A/c Blocked or Frozen
876 CH3316003_270722FTO_113933 3316003000NRG23300620220675877 3543013664 27/07/2022 domar domar 3316003WL0010961 00045 BARB0BALBAZ 1032 03/08/2022 A/c Blocked or Frozen
877 CH3316003_301122APB_FTO_293605 3316003000NRG23301120221104089 6966315908 30/11/2022 ratan ratan 3316003WL0036730 00415 SBIN0001048 1020 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 CH3316003_301122APB_FTO_293605 3316003000NRG23301120221104229 6966315923 30/11/2022 Ashok Ashok 3316003WL0036731 00089 CBIN0284364 950 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 CH3316003_301122APB_FTO_293605 3316003000NRG23301120221104721 6966315893 30/11/2022 SHIVKUMAR SHIVKUMAR 3316003WL0036772 00415 SBIN0001048 900 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 CH3316003_301122APB_FTO_293605 3316003000NRG23301120221105926 6966316028 30/11/2022 punuram punuram 3316003WL0036835 00415 SBIN0030438 1008 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 CH3316003_301122FTO_293867 3316003000NRG23301120221112093 7026308779 30/11/2022 budharu budharu 3316003WL0037070 00415 SBIN0009264 157 09/12/2022 No Such Account
882 CH3316003_301222FTO_358703 3316003000NRG23301220221647655 8098632744 30/12/2022 Anupa Anupa 3316003WL0051972 00462 UCBA0002714 1020 21/01/2023 No Such Account
883 CH3316003_301222FTO_358703 3316003000NRG23301220221647675 8098632708 30/12/2022 Tikaram Tikaram 3316003WL0051972 00045 BARB0DBPALL 1020 21/01/2023 No Such Account
884 CH3316003_301222FTO_358703 3316003000NRG23301220221647684 8098632731 30/12/2022 Anjninandan Anjninandan 3316003WL0051972 00078 CNRB0005147 850 21/01/2023 Account closed
885 CH3316003_311222FTO_364455 3316003000NRG23301220221671216 8098641506 31/12/2022 rajkumari rajkumari 3316003WL0052447 00165 IBKL0001214 690 21/01/2023 No Such Account
886 CH3316003_311222FTO_364455 3316003000NRG23301220221673774 8098641568 31/12/2022 rampyari rampyari 3316003WL0052483 00415 SBIN0001048 668 21/01/2023 No Such Account
887 CH3316003_310123APB_FTO_443783 3316003000NRG23310120232533799 8589225724 31/01/2023 roshan roshan 3316003WL0072683 00165 IBKL0001214 594 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 CH3316003_310123FTO_443781 3316003000NRG23310120232533836 8589041680 31/01/2023 Shubham Shubham 3316003WL0072683 00045 BARB0BALBAZ 297 08/02/2023 No Such Account
889 CH3316003_070223FTO_454047 3316003000NRG23310120232534255 8954537248 07/02/2023 SUKHAWANTIN SUKHAWANTIN 3316003WL0072691 00045 BARB0BALBAZ 134 20/02/2023 No Such Account
890 CH3316003_070223FTO_454047 3316003000NRG23310120232534259 8954537276 07/02/2023 Uttra bai Uttra bai 3316003WL0072691 00415 SBIN0001048 122 20/02/2023 No Such Account
891 CH3316003_070223FTO_454047 3316003000NRG23310120232534260 8954537275 07/02/2023 Uttra bai Uttra bai 3316003WL0072691 00415 SBIN0001048 408 20/02/2023 No Such Account
892 CH3316003_310123FTO_443971 3316003000NRG23310120232535449 8589129140 31/01/2023 Urmila Urmila 3316003WL0072740 00688 FINO0000001 760 08/02/2023 A/c Blocked or Frozen
893 CH3316003_310123FTO_443971 3316003000NRG23310120232535450 8589129141 31/01/2023 Rukhmani Rukhmani 3316003WL0072740 00688 FINO0000001 760 08/02/2023 A/c Blocked or Frozen
894 CH3316003_310123FTO_443971 3316003000NRG23310120232535451 8589129142 31/01/2023 Surit Surit 3316003WL0072740 00688 FINO0000001 760 08/02/2023 A/c Blocked or Frozen
895 CH3316003_310123FTO_443971 3316003000NRG23310120232535452 8589129143 31/01/2023 Rajkumari Rajkumari 3316003WL0072740 00688 FINO0000001 760 08/02/2023 A/c Blocked or Frozen
896 CH3316003_310123FTO_443971 3316003000NRG23310120232535469 8589129155 31/01/2023 ganrsh ganrsh 3316003WL0072740 00415 SBIN0009264 760 08/02/2023 No Such Account
897 CH3316003_310123FTO_443971 3316003000NRG23310120232535471 8589129158 31/01/2023 Gangiya Gangiya 3316003WL0072740 00415 SBIN0009264 760 08/02/2023 No Such Account
898 CH3316003_310123FTO_443971 3316003000NRG23310120232535475 8589129154 31/01/2023 Nandani Nandani 3316003WL0072740 00415 SBIN0009264 152 08/02/2023 No Such Account
899 CH3316003_310123FTO_443971 3316003000NRG23310120232535493 8589129194 31/01/2023 dharmin bai dharmin bai 3316003WL0072740 00415 SBIN0009264 760 08/02/2023 Account closed
900 CH3316003_310123FTO_443971 3316003000NRG23310120232535497 8589129150 31/01/2023 Sanju Sanju 3316003WL0072740 00415 SBIN0009264 760 08/02/2023 No Such Account
901 CH3316003_310123FTO_443971 3316003000NRG23310120232535544 8589129189 31/01/2023 SADBAI SADBAI 3316003WL0072740 00415 SBIN0009264 760 08/02/2023 No Such Account
902 CH3316003_310123FTO_443971 3316003000NRG23310120232535565 8589129188 31/01/2023 Durpati Durpati 3316003WL0072740 00415 SBIN0009264 760 08/02/2023 No Such Account
903 CH3316003_310123FTO_443971 3316003000NRG23310120232535603 8589129156 31/01/2023 parwati parwati 3316003WL0072740 00415 SBIN0009264 304 08/02/2023 No Such Account
904 CH3316003_310123FTO_443971 3316003000NRG23310120232535640 8589129152 31/01/2023 rukhmani rukhmani 3316003WL0072740 00415 SBIN0009264 152 08/02/2023 No Such Account
905 CH3316003_310123FTO_443971 3316003000NRG23310120232535661 8589129151 31/01/2023 Rajeshwar Rajeshwar 3316003WL0072742 00415 SBIN0009264 345 08/02/2023 No Such Account
906 CH3316003_310123FTO_443971 3316003000NRG23310120232535672 8589129153 31/01/2023 Rajesh Rajesh 3316003WL0072742 00415 SBIN0009264 276 08/02/2023 No Such Account
907 CH3316003_310323FTO_576827 3316003000NRG23310320234127587 31/03/2023 Ishwari bai Ishwari bai 3316003WL100440 00093 SBIN0RRCHGB 760 17/08/2023 R11
908 CH3316003_310323FTO_576827 3316003000NRG23310320234127597 IBKL230817943654 31/03/2023 Tulsi bai Tulsi bai 3316003WL100440 00045 BARB0BALBAZ 760 17/08/2023 R03
909 CH3316003_310323FTO_576827 3316003000NRG23310320234127598 IBKL230817943655 31/03/2023 Hinglaj Hinglaj 3316003WL100440 00045 BARB0BALBAZ 760 17/08/2023 R03
910 CH3316003_310323FTO_576606 3316003000NRG23310320234131405 1205718122 31/03/2023 Amrika Sahu Amrika Sahu 3316003WL100494 00415 SBIN0009264 1224 04/05/2023 No Such Account
911 CH3316003_310522FTO_35332 3316003000NRG23310520220134024 N05220329518C 31/05/2022 Sahodri Sahodri 3316003WL0003182 00415 SBIN0001048 960 06/06/2022 No Such Account
912 CH3316003_310522FTO_35332 3316003000NRG23310520220134786 N05220329512A 31/05/2022 PUJA PUJA 3316003WL0003198 00045 BARB0BALBAZ 996 06/06/2022 No Such Account
913 CH3316003_310522FTO_35332 3316003000NRG23310520220137272 N0522032951C6 31/05/2022 moharmati moharmati 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
914 CH3316003_310522FTO_35332 3316003000NRG23310520220137274 N0522032951BE 31/05/2022 chandrakali chandrakali 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
915 CH3316003_310522FTO_35332 3316003000NRG23310520220137300 N0522032951C0 31/05/2022 Kuleshwari Kuleshwari 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
916 CH3316003_310522FTO_35332 3316003000NRG23310520220137303 N0522032951C1 31/05/2022 Sachin Sachin 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
917 CH3316003_310522FTO_35332 3316003000NRG23310520220137317 N0522032951C2 31/05/2022 Shashikant Shashikant 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
918 CH3316003_310522FTO_35332 3316003000NRG23310520220137335 N0522032951C3 31/05/2022 Dipak Dipak 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
919 CH3316003_310522FTO_35332 3316003000NRG23310520220137378 N0522032951C4 31/05/2022 Kiran Patre Kiran Patre 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
920 CH3316003_310522FTO_35332 3316003000NRG23310520220137422 N0522032951BB 31/05/2022 Maheshu Narange Maheshu Narange 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
921 CH3316003_310522FTO_35332 3316003000NRG23310520220137434 N052203295182 31/05/2022 Rekha Rekha 3316003WL0003246 00415 SBIN0001048 1020 06/06/2022 No Such Account
922 CH3316003_310522FTO_35332 3316003000NRG23310520220137484 N0522032951BF 31/05/2022 charbhai charbhai 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
923 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249725 7341220311 14/12/2022 FAGANI FAGANI 3316002WL0042085 00354 PUNB0181310 1140 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249732 7341220405 14/12/2022 SEEMA SEEMA 3316002WL0042085 00354 PUNB0461900 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249735 7341220460 14/12/2022 Harihar Harihar 3316002WL0042085 00354 PUNB0461900 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249768 7341220425 14/12/2022 PUSHPA PUSHPA 3316002WL0042085 00354 PUNB0181310 1140 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249769 7341220459 14/12/2022 AHILYA AHILYA 3316002WL0042085 00354 PUNB0461900 1140 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249770 7341219680 14/12/2022 BENABAI BENABAI 3316002WL0042085 00354 PUNB0160320 1140 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249792 7341220410 14/12/2022 SAKUNBAI SAKUNBAI 3316002WL0042085 00354 PUNB0181310 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221249819 7341219669 14/12/2022 KAUSHILYA KAUSHILYA 3316002WL0042085 00354 PUNB0181310 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221250059 7341220403 14/12/2022 MANNURAM MANNURAM 3316002WL0042106 00354 PUNB0181310 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221250093 7341219677 14/12/2022 ASHWANI ASHWANI 3316002WL0042106 00354 PUNB0181310 1000 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221251839 7341220261 14/12/2022 pawan pawan 3316002WL0042188 00415 SBIN0001843 900 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 CH3316002_141222APB_FTO_321890 3316002000NRG23131220221251924 7341220182 14/12/2022 aarti aarti 3316002WL0042188 00415 SBIN0001843 875 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 CH3316002_150223APB_FTO_461318 3316002000NRG23140220232601081 9092592954 15/02/2023 TULSA BAI TULSA BAI 3316002WL075701 00045 BARB0BHATAP 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 CH3316002_150223APB_FTO_461318 3316002000NRG23140220232601082 9092592959 15/02/2023 RAMESHWARI RAMESHWARI 3316002WL075701 00045 BARB0BHATAP 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 CH3316002_150223APB_FTO_461283 3316002000NRG23150220232604597 9092593650 15/02/2023 santoshi santoshi 3316002WL076039 00045 BARB0AKALTA 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 CH3316002_150223APB_FTO_461283 3316002000NRG23150220232604598 9092593682 15/02/2023 rameshavari rameshavari 3316002WL076039 00415 SBIN0001843 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 CH3316002_150223APB_FTO_461283 3316002000NRG23150220232606003 9092593595 15/02/2023 RADHESHYAM RADHESHYAM 3316002WL076195 00468 UBIN0917290 1002 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 CH3316002_150223APB_FTO_461283 3316002000NRG23150220232606098 9092593741 15/02/2023 PHAGURAM PHAGURAM 3316002WL076195 00468 UBIN0917290 1002 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 CH3316003_310522FTO_35332 3316003000NRG23310520220137539 N0522032951C5 31/05/2022 Minakshi Minakshi 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
942 CH3316003_310522FTO_35332 3316003000NRG23310520220137548 N0522032951B9 31/05/2022 FEKURAM FEKURAM 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
943 CH3316003_310522FTO_35332 3316003000NRG23310520220137560 N0522032951BC 31/05/2022 kuldip kuldip 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
944 CH3316003_310522FTO_35332 3316003000NRG23310520220137565 N05220329532E 31/05/2022 awathh kumari awathh kumari 3316003WL0003246 00093 SBIN0RRCHGB 1020 06/06/2022 No Such Account
945 CH3316003_310522FTO_35332 3316003000NRG23310520220137582 N0522032951BA 31/05/2022 Kesari Bai Kesari Bai 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
946 CH3316003_310522FTO_35332 3316003000NRG23310520220137594 N0522032951BD 31/05/2022 SHilabai SHilabai 3316003WL0003246 00415 SBIN0010149 1020 06/06/2022 No Such Account
947 CH3316003_310522FTO_35332 3316003000NRG23310520220139080 N052203295184 31/05/2022 aitan aitan 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
948 CH3316003_310522FTO_35332 3316003000NRG23310520220139088 N05220329518E 31/05/2022 HARISCHAND HARISCHAND 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
949 CH3316003_310522FTO_35332 3316003000NRG23310520220139098 N052203295185 31/05/2022 tulshabai tulshabai 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
950 CH3316003_310522FTO_35332 3316003000NRG23310520220139099 N052203295188 31/05/2022 budhuram budhuram 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
951 CH3316003_310522FTO_35332 3316003000NRG23310520220139101 N05220329512D 31/05/2022 Lakeshwar Lakeshwar 3316003WL0003269 00045 BARB0BALBAZ 870 06/06/2022 No Such Account
952 CH3316003_310522FTO_35332 3316003000NRG23310520220139107 N052203295183 31/05/2022 KAVITA KAVITA 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
953 CH3316003_310522FTO_35332 3316003000NRG23310520220139110 N052203295187 31/05/2022 kundan kumar dhruw kundan kumar dhruw 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
954 CH3316003_310522FTO_35332 3316003000NRG23310520220139111 N05220329518A 31/05/2022 punita bai dhruw punita bai dhruw 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
955 CH3316003_310522FTO_35332 3316003000NRG23310520220139124 N052203295189 31/05/2022 GANESHWARI DHRUW GANESHWARI DHRUW 3316003WL0003269 00415 SBIN0001048 725 06/06/2022 No Such Account
956 CH3316003_310522FTO_35332 3316003000NRG23310520220139146 N05220329518B 31/05/2022 bodhani dhruw bodhani dhruw 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
957 CH3316003_310522FTO_35332 3316003000NRG23310520220139148 N052203295186 31/05/2022 bhagvati bhagvati 3316003WL0003269 00415 SBIN0001048 870 06/06/2022 No Such Account
958 CH3316003_310522FTO_35332 3316003000NRG23310520220139153 N05220329512E 31/05/2022 domar domar 3316003WL0003269 00045 BARB0BALBAZ 870 06/06/2022 No Such Account
959 CH3316003_310522FTO_35332 3316003000NRG23310520220139160 N05220329512C 31/05/2022 shashikala shashikala 3316003WL0003269 00045 BARB0BALBAZ 870 06/06/2022 Account closed
960 CH3316003_241222APB_FTO_346890 3316003022NRG23241220221497750 7471868986 24/12/2022 amit amit 3316003WL0048611 00468 UBIN0568058 760 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 CH3316003_241222APB_FTO_346890 3316003022NRG23241220221497753 7471868977 24/12/2022 ramesh ramesh 3316003WL0048611 00468 UBIN0914100 760 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 CH3316003_250123FTO_429408 3316003047NRG23250120232368323 8313243566 25/01/2023 mahettar mahettar 3316003WL0068606 00415 SBIN0009264 597 01/02/2023 No Such Account
963 CH3316003_250123FTO_429408 3316003047NRG23250120232368327 8313242821 25/01/2023 Santoshi Santoshi 3316003WL0068606 00415 SBIN0001048 398 01/02/2023 No Such Account
964 CH3316003_250123FTO_429408 3316003047NRG23250120232368334 8313242989 25/01/2023 Munna Munna 3316003WL0068606 00415 SBIN0001048 1194 01/02/2023 No Such Account
965 CH3316003_250123FTO_429408 3316003047NRG23250120232368358 8313242817 25/01/2023 pramila pramila 3316003WL0068606 00415 SBIN0001048 1194 01/02/2023 No Such Account
966 CH3316003_250123FTO_429408 3316003047NRG23250120232369477 8313242971 25/01/2023 PARVATI PARVATI 3316003WL0068632 00089 CBIN0284364 858 01/02/2023 No Such Account
967 CH3316003_250123FTO_429408 3316003047NRG23250120232369484 8313242819 25/01/2023 umabai umabai 3316003WL0068632 00415 SBIN0001048 858 01/02/2023 No Such Account
968 CH3316002_150223APB_FTO_461283 3316002000NRG23150220232606305 9092593330 15/02/2023 LAXMI LAXMI 3316002WL076195 00468 UBIN0917290 1002 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 CH3316002_110123APB_FTO_389201 3316002000NRG23110120231985457 8098412318 11/01/2023 rajram rajram 3316002WL0059351 00045 BARB0BHATAP 1 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 CH3316002_170522APB_FTO_25220 3316002000NRG23110520220020639 1505537875 17/05/2022 BARATU BARATU 3316002WL0000594 00354 PUNB0181310 1158 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 CH3316002_170522APB_FTO_25220 3316002000NRG23130520220027559 1505537850 17/05/2022 RAMESHREE RAMESHREE 3316002WL0000824 00165 IBKL0001054 1158 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 CH3316002_170522APB_FTO_25220 3316002000NRG23130520220028884 1505538033 17/05/2022 JAWAHAR JAWAHAR 3316002WL0000860 00051 MAHB0001908 750 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 CH3316002_130722APB_FTO_91162 3316002000NRG23130720220836709 3187674070 13/07/2022 DHANBAI DHANBAI 3316002WL0014708 00354 PUNB0181310 1158 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 CH3316002_220722FTO_107195 3316002000NRG23140720220844329 3364972218 22/07/2022 rinu rinu 3316002WL0015090 00045 BARB0DBBHRA 744 27/07/2022 No Such Account
975 CH3316002_220722FTO_107195 3316002000NRG23140720220844333 3364972216 22/07/2022 ashwan ashwan 3316002WL0015090 00045 BARB0BHATAP 744 27/07/2022 No Such Account
976 CH3316002_151222FTO_326538 3316002000NRG23141220221271687 7342190187 15/12/2022 JAMBAI JAMBAI 3316002WL0042927 00354 PUNB0461900 900 21/12/2022 Account closed
977 CH3316002_180223FTO_464122 3316002000NRG23150220232607042 9126139806 18/02/2023 gokul gokul 3316002WL0076213 00177 IOBA0002961 150 24/02/2023 No Such Account
978 CH3316002_180223FTO_464122 3316002000NRG23150220232607043 9126139805 18/02/2023 ram ram 3316002WL0076213 00177 IOBA0002961 150 24/02/2023 No Such Account
979 CH3316002_180223FTO_464122 3316002000NRG23150220232607044 9126139804 18/02/2023 ram ram 3316002WL0076213 00177 IOBA0002961 1 24/02/2023 No Such Account
980 CH3316002_180223FTO_464122 3316002000NRG23150220232607045 9126139807 18/02/2023 dilip dilip 3316002WL0076213 00177 IOBA0002961 352 24/02/2023 No Such Account
981 CH3316002_180223FTO_464122 3316002000NRG23150220232607046 9126139808 18/02/2023 dilip dilip 3316002WL0076213 00177 IOBA0002961 150 24/02/2023 No Such Account
982 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233034933 0068247226 15/03/2023 pawan pawan 3316002WL085656 00415 SBIN0001843 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233034939 0068247166 15/03/2023 rupendra rupendra 3316002WL085656 00415 SBIN0001843 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233049244 0068247104 15/03/2023 UPENDRA UPENDRA 3316002WL085754 00468 UBIN0570745 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233125815 0068247187 15/03/2023 dindayal dindayal 3316002WL085980 00415 SBIN0001843 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135445 0068247347 15/03/2023 AMRIKA AMRIKA 3316002WL086047 00045 BARB0BHATAP 525 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135498 0068247345 15/03/2023 SANTOSH SANTOSH 3316002WL086047 00045 BARB0BHATAP 340 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135499 0068247421 15/03/2023 VIJAY VIJAY 3316002WL086047 00045 BARB0BHATAP 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135515 0068247340 15/03/2023 RAJU RAJU 3316002WL086047 00045 BARB0BHATAP 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135596 0068247396 15/03/2023 SATISH SATISH 3316002WL086047 00045 BARB0BHATAP 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135602 0068247399 15/03/2023 BANSILAL BANSILAL 3316002WL086047 00045 BARB0BHATAP 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135603 0068247398 15/03/2023 BIRAM BAI BIRAM BAI 3316002WL086047 00045 BARB0BHATAP 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135662 0068245927 15/03/2023 bhoomika bhoomika 3316002WL086047 00045 BARB0BHATAP 570 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233135972 0068245993 15/03/2023 CHAITU RAM CHAITU RAM 3316002WL086050 00078 CNRB0005143 450 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233136060 0068246702 15/03/2023 MANARAM MANARAM 3316002WL086050 00078 CNRB0005143 450 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233136073 0068247197 15/03/2023 FIRANTIN FIRANTIN 3316002WL086050 00078 CNRB0005143 450 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233136162 0068245935 15/03/2023 SANJAYA SANJAYA 3316002WL086050 00078 CNRB0005143 300 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 CH3316002_150323APB_FTO_501187 3316002000NRG23150320233136212 0068247297 15/03/2023 sarita sarita 3316002WL086050 00078 CNRB0005143 450 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 CH3316002_151222FTO_326538 3316002000NRG23151220221299637 7342190105 15/12/2022 anand anand 3316002WL0043811 00165 IBKL0001186 780 21/12/2022 No Such Account
1000 CH3316002_151222FTO_326538 3316002000NRG23151220221299638 7342190174 15/12/2022 aneeta aneeta 3316002WL0043811 00354 PUNB0250000 780 21/12/2022 No Such Account
1001 CH3316002_151222FTO_326538 3316002000NRG23151220221299726 7342190104 15/12/2022 rupendra rupendra 3316002WL0043811 00165 IBKL0001054 780 21/12/2022 No Such Account
1002 CH3316002_170123FTO_407157 3316002000NRG23160120232139397 8130585255 17/01/2023 Vishwasa Bai Dhruw Vishwasa Bai Dhruw 3316002WL0063061 00078 CNRB0005143 1080 24/01/2023 No Such Account
1003 CH3316002_160323APB_FTO_506340 3316002000NRG23160320233213643 0068248144 16/03/2023 PNNNA LAL PNNNA LAL 3316002WL086701 00177 IOBA0002961 528 24/03/2023 A/c Blocked or Frozen
1004 CH3316002_160323APB_FTO_506340 3316002000NRG23160320233241191 0068248229 16/03/2023 LALITA LALITA 3316002WL087007 00415 SBIN0000329 240 24/03/2023 A/c Blocked or Frozen
1005 CH3316002_160323APB_FTO_506340 3316002000NRG23160320233268988 0068247553 16/03/2023 MOGRA MOGRA 3316002WL087332 00078 CNRB0005143 340 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 CH3316002_160323APB_FTO_506340 3316002000NRG23160320233269044 0068247703 16/03/2023 SANTI SANTI 3316002WL087332 00078 CNRB0005143 340 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 CH3316002_160323APB_FTO_506340 3316002000NRG23160320233338549 0068247944 16/03/2023 SHIVCHARAN SHIVCHARAN 3316002WL087880 00045 BARB0BHATAP 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 CH3316002_160323APB_FTO_506340 3316002000NRG23160320233359759 0068247590 16/03/2023 KRIPAL KRIPAL 3316002WL088007 00078 CNRB0005143 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 CH3316002_160323APB_FTO_506340 3316002000NRG23160320233361137 0068247762 16/03/2023 DURGA DURGA 3316002WL088023 00093 CRGB0000109 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 CH3316003_310123FTO_442404 3316003000NRG23300120232507937 8589043090 31/01/2023 DULARI DULARI 3316003WL0071903 00415 SBIN0018181 960 08/02/2023 No Such Account
1011 CH3316003_310123FTO_442404 3316003000NRG23300120232507938 8589043091 31/01/2023 DULARI DULARI 3316003WL0071903 00415 SBIN0018181 954 08/02/2023 No Such Account
1012 CH3316003_011222FTO_294775 3316003000NRG23301120221112876 7027525906 01/12/2022 AJITRAM AJITRAM 3316003WL0037083 00415 SBIN0001048 715 09/12/2022 No Such Account
1013 CH3316003_301222FTO_361412 3316003000NRG23301220221678234 8098153202 30/12/2022 pratap pratap 3316003WL0052566 00415 SBIN0001048 402 21/01/2023 No Such Account
1014 CH3316003_301222FTO_361412 3316003000NRG23301220221681489 8098153201 30/12/2022 JASMIN MANDALE JASMIN MANDALE 3316003WL0052615 00415 SBIN0001048 1200 21/01/2023 No Such Account
1015 CH3316003_310123FTO_442404 3316003000NRG23310120232521012 8589043085 31/01/2023 SANTI SANTI 3316003WL0072290 00415 SBIN0009264 750 08/02/2023 Account closed
1016 CH3316003_310123FTO_442404 3316003000NRG23310120232521016 8589043086 31/01/2023 SANTI SANTI 3316003WL0072290 00415 SBIN0009264 900 08/02/2023 Account closed
1017 CH3316003_310123FTO_442404 3316003000NRG23310120232521017 8589043083 31/01/2023 amrit amrit 3316003WL0072291 00415 SBIN0009264 1026 08/02/2023 Account closed
1018 CH3316003_310123FTO_442404 3316003000NRG23310120232521022 8589043082 31/01/2023 geeta geeta 3316003WL0072291 00415 SBIN0009264 936 08/02/2023 Account closed
1019 CH3316003_310123FTO_442468 3316003000NRG23310120232521026 8589133481 31/01/2023 sarshwati sarshwati 3316003WL0072291 00468 UBIN0568058 936 08/02/2023 No Such Account
1020 CH3316003_310123FTO_442468 3316003000NRG23310120232521457 8589133478 31/01/2023 SANTU SANTU 3316003WL0072308 00048 BKID0009340 755 08/02/2023 Account closed
1021 CH3316003_310323FTO_574886 3316003000NRG23310320234118284 31/03/2023 ajmer ajmer 3316003WL100299 00093 SBIN0RRCHGB 875 17/08/2023 R11
1022 CH3316003_310323FTO_574886 3316003000NRG23310320234118285 31/03/2023 devkumari devkumari 3316003WL100299 00093 SBIN0RRCHGB 875 17/08/2023 R11
1023 CH3316003_310323FTO_575841 3316003000NRG23310320234127481 31/03/2023 MOhan MOhan 3316003WL100434 00093 SBIN0RRCHGB 1224 17/08/2023 R11
1024 CH3316003_101222FTO_312812 3316003022NRG23101220221225260 7289448465 10/12/2022 bimla bimla 3316003WL0041147 00468 UBIN0914100 1086 17/12/2022 No Such Account
1025 CH3316003_101222FTO_312812 3316003022NRG23101220221225269 7289448656 10/12/2022 muni muni 3316003WL0041147 00552 DCBL0000125 1086 17/12/2022 No Such Account
1026 CH3316003_101222FTO_312812 3316003022NRG23101220221225277 7289448771 10/12/2022 Premlal Premlal 3316003WL0041147 00354 PUNB0725100 1086 17/12/2022 No Such Account
1027 CH3316003_101222FTO_312812 3316003022NRG23101220221225280 7289448314 10/12/2022 kunwar kunwar 3316003WL0041147 00468 UBIN0568058 1086 17/12/2022 No Such Account
1028 CH3316003_101222FTO_312812 3316003022NRG23101220221225296 7289448703 10/12/2022 majubai majubai 3316003WL0041147 00415 SBIN0009264 1086 17/12/2022 No Such Account
1029 CH3316003_101222FTO_312812 3316003022NRG23101220221225299 7289448654 10/12/2022 jhuniya jhuniya 3316003WL0041147 00552 DCBL0000125 1086 17/12/2022 No Such Account
1030 CH3316003_101222FTO_312812 3316003022NRG23101220221225714 7289449008 10/12/2022 mathura mathura 3316003WL0041158 00415 SBIN0009264 930 17/12/2022 Account closed
1031 CH3316003_101222FTO_312812 3316003022NRG23101220221226068 7289448770 10/12/2022 PHOOL KUAWAR BAI PHOOL KUAWAR BAI 3316003WL0041166 00354 PUNB0200120 750 17/12/2022 No Such Account
1032 CH3316003_101222FTO_312812 3316003022NRG23101220221226778 7289448668 10/12/2022 rupkumari rupkumari 3316003WL0041188 00468 UBIN0819981 942 17/12/2022 Account closed
1033 CH3316003_101222FTO_312812 3316003022NRG23101220221227821 7289448694 10/12/2022 Sashikant Verma Sashikant Verma 3316003WL0041224 00415 SBIN0001048 800 17/12/2022 No Such Account
1034 CH3316003_101222FTO_312812 3316003022NRG23101220221227822 7289448691 10/12/2022 Bhuneshwar Bhuneshwar 3316003WL0041224 00415 SBIN0001048 800 17/12/2022 No Such Account
1035 CH3316003_101222FTO_312812 3316003022NRG23101220221227828 7289448697 10/12/2022 nandani nandani 3316003WL0041224 00415 SBIN0001048 960 17/12/2022 No Such Account
1036 CH3316003_101222FTO_312812 3316003022NRG23101220221227833 7289448696 10/12/2022 Keshari kumar Keshari kumar 3316003WL0041224 00415 SBIN0001048 960 17/12/2022 No Such Account
1037 CH3316003_101222FTO_312812 3316003022NRG23101220221227857 7289448695 10/12/2022 chitrekha chitrekha 3316003WL0041224 00415 SBIN0001048 960 17/12/2022 No Such Account
1038 CH3316003_250123APB_FTO_430257 3316003047NRG23250120232377819 8313526765 25/01/2023 Parvati Parvati 3316003WL0068795 00045 BARB0BALBAZ 1080 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220281152 2486878592 10/06/2022 krishna krishna 3316002WL0005199 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220281211 2486878156 10/06/2022 rajim rajim 3316002WL0005199 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220281273 2486878524 10/06/2022 aswani aswani 3316002WL0005199 00354 PUNB0181310 840 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220281364 2486878766 10/06/2022 MAHESHIYA MAHESHIYA 3316002WL0005199 00354 PUNB0181310 840 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220281385 2486878831 10/06/2022 GOFELAL GOFELAL 3316002WL0005199 00354 PUNB0181310 840 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 CH3316002_100622APB_FTO_42483 3316002000NRG23100620220281397 2486878563 10/06/2022 girwar girwar 3316002WL0005199 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 CH3316002_120123FTO_393399 3316002000NRG23120120232017451 8128655027 12/01/2023 DOHAL DHRUW DOHAL DHRUW 3316002WL0060102 00468 UBIN0917290 1 24/01/2023 No Such Account
1046 CH3316002_120123FTO_393399 3316002000NRG23120120232017471 8128655025 12/01/2023 kalaram kalaram 3316002WL0060102 00354 PUNB0461900 1 24/01/2023 No Such Account
1047 CH3316002_120123FTO_393399 3316002000NRG23120120232018193 8128655020 12/01/2023 niraj niraj 3316002WL0060114 00078 CNRB0005143 760 24/01/2023 No Such Account
1048 CH3316002_120123FTO_393399 3316002000NRG23120120232022779 8128654914 12/01/2023 Dhannu Dhannu 3316002WL0060218 00048 BKID0009356 480 24/01/2023 No Such Account
1049 CH3316002_120123FTO_393399 3316002000NRG23120120232022870 8128654913 12/01/2023 TARNUMNISHA TAJMUHAMMAD TARNUMNISHA TAJMUHAMMAD 3316002WL0060218 00045 BARB0BHATAP 800 24/01/2023 No Such Account
1050 CH3316002_120123FTO_393399 3316002000NRG23120120232022895 8128654915 12/01/2023 kanchan kanchan 3316002WL0060218 00048 BKID0009356 800 24/01/2023 No Such Account
1051 CH3316002_120123FTO_393399 3316002000NRG23120120232022934 8128654910 12/01/2023 Mahesh Mahesh 3316002WL0060218 00048 BKID0009356 640 24/01/2023 No Such Account
1052 CH3316002_120123FTO_393399 3316002000NRG23120120232022939 8128654924 12/01/2023 Rekha Rekha 3316002WL0060218 00048 BKID0009356 800 24/01/2023 No Such Account
1053 CH3316002_120123FTO_393399 3316002000NRG23120120232022944 8128654911 12/01/2023 SEWARAM SEWARAM 3316002WL0060218 00048 BKID0009356 800 24/01/2023 No Such Account
1054 CH3316002_120123FTO_393399 3316002000NRG23120120232022947 8128654912 12/01/2023 GHANSHYAM GHANSHYAM 3316002WL0060218 00048 BKID0009356 800 24/01/2023 No Such Account
1055 CH3316002_121022FTO_216172 3316002000NRG23121020220953918 5625368514 12/10/2022 tekram tekram 3316002WL0026353 00354 PUNB0181310 1140 19/10/2022 No Such Account
1056 CH3316002_141122FTO_266324 3316002000NRG23121120221010270 6549316593 14/11/2022 sheela sheela 3316002WL0031298 00045 BARB0BHATAP 600 19/11/2022 No Such Account
1057 CH3316002_130123FTO_395741 3316002000NRG23130120232050034 8128862476 13/01/2023 gokul gokul 3316002WL0060906 00177 IOBA0002961 150 24/01/2023 No Such Account
1058 CH3316002_130123FTO_395741 3316002000NRG23130120232050038 8128862475 13/01/2023 chautu chautu 3316002WL0060906 00177 IOBA0002961 150 24/01/2023 No Such Account
1059 CH3316002_130123FTO_395741 3316002000NRG23130120232050049 8128862477 13/01/2023 ram ram 3316002WL0060906 00177 IOBA0002961 150 24/01/2023 No Such Account
1060 CH3316002_130123FTO_395741 3316002000NRG23130120232050055 8128862474 13/01/2023 dilip dilip 3316002WL0060906 00177 IOBA0002961 150 24/01/2023 No Such Account
1061 CH3316002_130123FTO_395741 3316002000NRG23130120232050057 8128862471 13/01/2023 aju ram aju ram 3316002WL0060906 00177 IOBA0002961 150 24/01/2023 No Such Account
1062 CH3316002_130123FTO_395741 3316002000NRG23130120232050058 8128862473 13/01/2023 rajesh rajesh 3316002WL0060906 00177 IOBA0002961 150 24/01/2023 No Such Account
1063 CH3316002_130123FTO_395741 3316002000NRG23130120232050086 8128862472 13/01/2023 tameshwari tameshwari 3316002WL0060906 00177 IOBA0002961 150 24/01/2023 No Such Account
1064 CH3316002_130123FTO_395741 3316002000NRG23130120232056194 8128862425 13/01/2023 BIMALA BIMALA 3316002WL0061057 00415 SBIN0000329 600 24/01/2023 No Such Account
1065 CH3316002_130123FTO_395741 3316002000NRG23130120232056203 8128862582 13/01/2023 uttara uttara 3316002WL0061057 00045 BARB0DBAMAT 360 24/01/2023 No Such Account
1066 CH3316002_130123FTO_395741 3316002000NRG23130120232056238 8128862470 13/01/2023 Ramshankar Ramshankar 3316002WL0061057 00415 SBIN0001843 720 24/01/2023 No Such Account
1067 CH3316002_130123FTO_395741 3316002000NRG23130120232056347 8128862583 13/01/2023 Satyanarayan Satyanarayan 3316002WL0061057 00048 BKID0009356 120 24/01/2023 No Such Account
1068 CH3316002_130123FTO_395741 3316002000NRG23130120232056357 8128862556 13/01/2023 LAXMI LAXMI 3316002WL0061057 00045 BARB0BALODX 720 24/01/2023 No Such Account
1069 CH3316002_130123FTO_395741 3316002000NRG23130120232056391 8128862527 13/01/2023 GAJENDRA GAJENDRA 3316002WL0061057 00415 SBIN0001843 600 24/01/2023 Account closed
1070 CH3316002_130123FTO_395741 3316002000NRG23130120232056411 8128862557 13/01/2023 sukhmani sukhmani 3316002WL0061057 00045 BARB0BHATAP 600 24/01/2023 No Such Account
1071 CH3316002_170522FTO_25167 3316002000NRG23130520220026199 1504983647 17/05/2022 indar indar 3316002WL0000787 00354 PUNB0181310 380 25/05/2022 No Such Account
1072 CH3316002_170522FTO_25167 3316002000NRG23130520220026203 1504983646 17/05/2022 Jivan Jivan 3316002WL0000787 00354 PUNB0181310 380 25/05/2022 No Such Account
1073 CH3316002_170522FTO_25167 3316002000NRG23130520220026221 1504983451 17/05/2022 dhruw bhagat dhruw bhagat 3316002WL0000787 00165 IBKL0001054 380 25/05/2022 No Such Account
1074 CH3316002_170522FTO_25167 3316002000NRG23130520220028869 1504983536 17/05/2022 palki palki 3316002WL0000860 00051 MAHB0001908 750 25/05/2022 No Such Account
1075 CH3316002_170522FTO_25167 3316002000NRG23130520220028959 1504983498 17/05/2022 janta janta 3316002WL0000860 00051 MAHB0001908 750 25/05/2022 No Such Account
1076 CH3316002_170522FTO_25167 3316002000NRG23130520220028973 1504983497 17/05/2022 nakul nakul 3316002WL0000860 00051 MAHB0001908 750 25/05/2022 No Such Account
1077 CH3316002_151222APB_FTO_326545 3316002000NRG23131220221249637 7342713736 15/12/2022 SUKVARO SUKVARO 3316002WL0042085 00354 PUNB0461900 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 CH3316002_151222APB_FTO_326545 3316002000NRG23131220221249658 7342713101 15/12/2022 NIRMLA NIRMLA 3316002WL0042085 00354 PUNB0160320 816 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 CH3316002_151222APB_FTO_326545 3316002000NRG23131220221249783 7342713106 15/12/2022 SAKUNBAI SAKUNBAI 3316002WL0042085 00354 PUNB0160320 1020 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 CH3316002_151222APB_FTO_326545 3316002000NRG23131220221254662 7342713656 15/12/2022 pawan pawan 3316002WL0042291 00415 SBIN0001843 180 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 CH3316002_151222APB_FTO_326545 3316002000NRG23131220221254734 7342713588 15/12/2022 aarti aarti 3316002WL0042291 00415 SBIN0001843 180 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 CH3316002_151222APB_FTO_326545 3316002000NRG23141220221264715 7342713053 15/12/2022 DWARIKA DWARIKA 3316002WL0042669 00045 BARB0BHATAP 800 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 CH3316002_151222APB_FTO_326545 3316002000NRG23141220221264717 7342713284 15/12/2022 SUKWARO SUKWARO 3316002WL0042669 00045 BARB0BHATAP 1002 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 CH3316002_151222APB_FTO_326545 3316002000NRG23141220221264720 7342713276 15/12/2022 SHYMAKUWAR SHYMAKUWAR 3316002WL0042669 00045 BARB0BHATAP 150 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 CH3316002_151222APB_FTO_326545 3316002000NRG23141220221264731 7342713273 15/12/2022 SANTOSH SANTOSH 3316002WL0042669 00045 BARB0BHATAP 1000 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 CH3316002_151222APB_FTO_326545 3316002000NRG23141220221264733 7342713286 15/12/2022 AASMATI AASMATI 3316002WL0042669 00045 BARB0BHATAP 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 CH3316002_151222APB_FTO_326545 3316002000NRG23141220221264793 7342713275 15/12/2022 BHAGMATI BHAGMATI 3316002WL0042669 00045 BARB0BHATAP 300 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 CH3316002_151222APB_FTO_326545 3316002000NRG23141220221264800 7342713279 15/12/2022 BUDHARA BUDHARA 3316002WL0042669 00045 BARB0BHATAP 1000 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 CH3316002_151222APB_FTO_326545 3316002000NRG23141220221271245 7342713717 15/12/2022 ASHWANI ASHWANI 3316002WL0042912 00093 CRGB0000109 1080 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604208 9092603851 15/02/2023 GANGARAM GANGARAM 3316002WL076025 00415 SBIN0001843 900 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604252 9092603774 15/02/2023 RIKHIRAM RIKHIRAM 3316002WL076025 00354 PUNB0181310 900 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604254 9092604197 15/02/2023 KUMARI BAI KUMARI BAI 3316002WL076025 00354 PUNB0181310 1 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604264 9092604437 15/02/2023 RAMBAI RAMBAI 3316002WL076025 00354 PUNB0181310 750 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604387 9092604383 15/02/2023 durpati durpati 3316002WL076032 00093 CRGB0000159 800 23/02/2023 Aadhaar Number not Mapped to Account Number
1095 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604471 9092604192 15/02/2023 SHIVKUMAR JAGDISH DHRUW SHIVKUMAR JAGDISH DHRUW 3316002WL076032 00093 CRGB0000159 480 23/02/2023 Aadhaar Number not Mapped to Account Number
1096 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604472 9092604193 15/02/2023 chandrakali chandrakali 3316002WL076032 00093 CRGB0000159 480 23/02/2023 Aadhaar Number not Mapped to Account Number
1097 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604488 9092603820 15/02/2023 PARNIYA PARNIYA 3316002WL076032 00093 CRGB0000159 800 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232604614 9092603888 15/02/2023 bhuneshavari bhuneshavari 3316002WL076045 00415 SBIN0000329 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232606646 9092604413 15/02/2023 .susila .susila 3316002WL076204 00415 SBIN0001048 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232607144 9092604114 15/02/2023 DOMAR DOMAR 3316002WL076224 00468 UBIN0570745 950 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232607305 9092604465 15/02/2023 PARWATI PARWATI 3316002WL076230 00177 IOBA0002961 1050 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 CH3316002_150223APB_FTO_461314 3316002000NRG23150220232607549 9092604128 15/02/2023 GAYATRI GAYATRI 3316002WL076235 00051 MAHB0001908 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 CH3316002_160922FTO_176722 3316002000NRG23150920220922786 4877788501 16/09/2022 Fagu Fagu 3316002WL0022509 00045 BARB0BHATAP 1182 21/09/2022 No Such Account
1104 CH3316002_160922FTO_176722 3316002000NRG23150920220922787 4877788502 16/09/2022 Dulari Dulari 3316002WL0022509 00045 BARB0BHATAP 1182 21/09/2022 No Such Account
1105 CH3316002_170622APB_FTO_45926 3316002000NRG23160620220305124 2913966689 17/06/2022 SHIV SHIV 3316002WL0005648 00354 PUNB0461900 930 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 CH3316002_080722FTO_83062 3316002000NRG23080720220807576 3031824192 08/07/2022 arun arun 3316002WL0013777 00468 UBIN0570745 1080 13/07/2022 No Such Account
1107 CH3316002_080722FTO_83062 3316002000NRG23080720220807588 3031824170 08/07/2022 gaindaram gaindaram 3316002WL0013777 00354 PUNB0181310 390 13/07/2022 No Such Account
1108 CH3316002_091222FTO_310283 3316002000NRG23091220221210451 7320918715 09/12/2022 suresh suresh 3316002WL0040726 00045 BARB0BHATAP 1200 20/12/2022 A/c Blocked or Frozen
1109 CH3316002_091222APB_FTO_311088 3316002000NRG23091220221212969 7321186839 09/12/2022 MUNNA MUNNA 3316002WL0040809 00468 UBIN0917290 1002 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 CH3316002_130223APB_FTO_458407 3316002000NRG23100220232596416 8866878343 13/02/2023 bhuneshavari bhuneshavari 3316002WL075287 00415 SBIN0000329 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 CH3316002_130223APB_FTO_458407 3316002000NRG23100220232596418 8866878334 13/02/2023 sarojani sarojani 3316002WL075287 00415 SBIN0001843 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 CH3316002_101022FTO_211904 3316002000NRG23101020220948558 5576234330 10/10/2022 gautam gautam 3316002WL0025750 00045 BARB0BHATAP 1020 14/10/2022 No Such Account
1113 CH3316002_101022FTO_211904 3316002000NRG23101020220948560 5576234332 10/10/2022 gautam gautam 3316002WL0025750 00045 BARB0BHATAP 170 14/10/2022 No Such Account
1114 CH3316002_101022FTO_211904 3316002000NRG23101020220948581 5576234334 10/10/2022 devprasad devprasad 3316002WL0025752 00045 BARB0BHATAP 1020 14/10/2022 No Such Account
1115 CH3316002_101022FTO_211904 3316002000NRG23101020220948582 5576234333 10/10/2022 devprasad devprasad 3316002WL0025752 00045 BARB0BHATAP 170 14/10/2022 No Such Account
1116 CH3316002_101022FTO_211904 3316002000NRG23101020220949594 5576234325 10/10/2022 AGARDAS AGARDAS 3316002WL0025851 00045 BARB0BHATAP 579 14/10/2022 No Such Account
1117 CH3316002_121122FTO_263883 3316002000NRG23101120221004970 6517964765 12/11/2022 sheela sheela 3316002WL0030883 00045 BARB0BHATAP 600 17/11/2022 No Such Account
1118 CH3316002_110722APB_FTO_86370 3316002000NRG23110720220822170 3138459253 11/07/2022 bhojram bhojram 3316002WL0014048 00045 BARB0BHATAP 1140 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 CH3316002_110722APB_FTO_86370 3316002000NRG23110720220822182 3138459239 11/07/2022 ajay ajay 3316002WL0014048 00045 BARB0BHATAP 1140 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 CH3316002_111022APB_FTO_214021 3316002000NRG23111020220952072 5625460902 11/10/2022 DARMENDA DARMENDA 3316002WL0026139 00354 PUNB0461900 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 CH3316002_121122FTO_263883 3316002000NRG23111120221007641 6517964772 12/11/2022 Savita Savita 3316002WL0031080 00468 UBIN0570745 1200 17/11/2022 No Such Account
1122 CH3316002_130123APB_FTO_395764 3316002000NRG23120120232042593 8129079870 13/01/2023 PHAGURAM PHAGURAM 3316002WL0060679 00468 UBIN0917290 850 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 CH3316002_130123APB_FTO_395764 3316002000NRG23120120232042618 8129079704 13/01/2023 SEEMA SEEMA 3316002WL0060679 00468 UBIN0917290 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 CH3316002_130223APB_FTO_458407 3316002000NRG23130220232599556 8866878285 13/02/2023 hemkumar hemkumar 3316002WL075558 00415 SBIN0001843 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 CH3316002_131222FTO_316385 3316002000NRG23131220221247537 7341010826 13/12/2022 khemchand khemchand 3316002WL0041982 00051 MAHB0001908 840 21/12/2022 No Such Account
1126 CH3316002_141222FTO_322197 3316002000NRG23131220221249804 7341019574 14/12/2022 maheshwari maheshwari 3316002WL0042085 00354 PUNB0181310 1200 21/12/2022 No Such Account
1127 CH3316002_141222FTO_322197 3316002000NRG23131220221253343 7341019885 14/12/2022 KHIKHRAM KHEMU DHRUW KHIKHRAM KHEMU DHRUW 3316002WL0042232 00093 CRGB0000109 900 21/12/2022 No Such Account
1128 CH3316002_141222FTO_322197 3316002000NRG23131220221256405 7341019868 14/12/2022 suresh suresh 3316002WL0042339 00045 BARB0DBBHRA 600 21/12/2022 A/c Blocked or Frozen
1129 CH3316002_110123FTO_389170 3316002000NRG23110120231984190 8098381690 11/01/2023 gajanand gajanand 3316002WL0059312 00354 PUNB0181310 950 21/01/2023 No Such Account
1130 CH3316002_110123FTO_389170 3316002000NRG23110120231984238 8098381710 11/01/2023 drapati drapati 3316002WL0059312 00415 SBIN0000329 950 21/01/2023 Account closed
1131 CH3316002_110123FTO_389170 3316002000NRG23110120231985099 8098381680 11/01/2023 KHIKHRAM KHIKHRAM 3316002WL0059340 00093 CRGB0000159 900 21/01/2023 No Such Account
1132 CH3316002_110123FTO_389170 3316002000NRG23110120231985467 8098343887 11/01/2023 LALIMA LALIMA 3316002WL0059351 00045 BARB0BHATAP 6 21/01/2023 No Such Account
1133 CH3316002_120323APB_FTO_492660 3316002000NRG23110320232785295 IB23080111480 12/03/2023 SANTOSHI SANTOSHI 3316002WL083125 00468 UBIN0917290 960 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 CH3316002_130722APB_FTO_90744 3316002000NRG23130720220830582 3187665781 13/07/2022 TULSA BAI TULSA BAI 3316002WL0014444 00045 BARB0BHATAP 1140 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 CH3316002_130722APB_FTO_90744 3316002000NRG23130720220830584 3187665784 13/07/2022 SUKWARO SUKWARO 3316002WL0014444 00045 BARB0BHATAP 1140 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 CH3316002_020822FTO_120605 3316002000NRG23140720220840491 3862388535 02/08/2022 shotim shotim 3316002WL0014934 00468 UBIN0917290 960 11/08/2022 No Such Account
1137 CH3316002_150323APB_FTO_501193 3316002000NRG23150320233032486 IB23080111577 15/03/2023 RAM PRAYE RAM PRAYE 3316002WL085639 00415 SBIN0000329 190 20/03/2023 A/C Blocked or Frozen
1138 CH3316002_150323APB_FTO_501193 3316002000NRG23150320233047233 IB23080111564 15/03/2023 KANCHAN KANCHAN 3316002WL085739 00051 MAHB0001908 193 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 CH3316002_151222FTO_326564 3316002000NRG23151220221298111 7375603447 15/12/2022 shail kumari shail kumari 3316002WL0043765 00415 SBIN0001843 850 23/12/2022 No Such Account
1140 CH3316002_151222FTO_326564 3316002000NRG23151220221298612 7375603438 15/12/2022 KHIKHRAM KHEMU DHRUW KHIKHRAM KHEMU DHRUW 3316002WL0043780 00093 CRGB0000109 900 23/12/2022 No Such Account
1141 CH3316002_170123FTO_407402 3316002000NRG23160120232138974 8129895216 17/01/2023 Rajkumar Rajkumar 3316002WL0063053 00045 BARB0BHATAP 1200 24/01/2023 A/c Blocked or Frozen
1142 CH3316002_170123FTO_407402 3316002000NRG23160120232139014 8129895064 17/01/2023 JHHAVENDRA JHHAVENDRA 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1143 CH3316002_170123FTO_407402 3316002000NRG23160120232139015 8129895065 17/01/2023 SARITA SARITA 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1144 CH3316002_170123FTO_407402 3316002000NRG23160120232139016 8129895071 17/01/2023 NIRNAJAN NIRNAJAN 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1145 CH3316002_170123FTO_407402 3316002000NRG23160120232139019 8129895061 17/01/2023 ISHWARI ISHWARI 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1146 CH3316002_170123FTO_407402 3316002000NRG23160120232139025 8129895057 17/01/2023 TIKESHWARI TIKESHWARI 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1147 CH3316002_170123FTO_407402 3316002000NRG23160120232139026 8129895067 17/01/2023 LALARAM LALARAM 3316002WL0063055 00354 PUNB0181310 150 24/01/2023 No Such Account
1148 CH3316002_170123FTO_407402 3316002000NRG23160120232139061 8129895072 17/01/2023 Ravi Ravi 3316002WL0063055 00354 PUNB0181310 1 24/01/2023 No Such Account
1149 CH3316002_170123FTO_407402 3316002000NRG23160120232139062 8129895062 17/01/2023 Mamta Mamta 3316002WL0063055 00354 PUNB0181310 1 24/01/2023 No Such Account
1150 CH3316002_170123FTO_407402 3316002000NRG23160120232139082 8129895031 17/01/2023 RANI RANI 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1151 CH3316002_170123FTO_407402 3316002000NRG23160120232139087 8129895066 17/01/2023 chandrika chandrika 3316002WL0063055 00354 PUNB0181310 750 24/01/2023 No Such Account
1152 CH3316002_170123FTO_407402 3316002000NRG23160120232139099 8129895063 17/01/2023 Kiran Kiran 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1153 CH3316002_170123FTO_407402 3316002000NRG23160120232139102 8129895592 17/01/2023 PREMLAL PREMLAL 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1154 CH3316002_170123FTO_407402 3316002000NRG23160120232139103 8129895060 17/01/2023 INDRAUTIN INDRAUTIN 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1155 CH3316002_170123APB_FTO_407454 3316002000NRG23160120232139110 8130357063 17/01/2023 DASHODA DASHODA 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 CH3316002_170123FTO_407402 3316002000NRG23160120232139117 8129895058 17/01/2023 KANTI BAI KANTI BAI 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1157 CH3316002_170123FTO_407402 3316002000NRG23160120232139118 8129895073 17/01/2023 HARBAI HARBAI 3316002WL0063055 00354 PUNB0181310 750 24/01/2023 No Such Account
1158 CH3316002_170123FTO_407402 3316002000NRG23160120232139120 8129895077 17/01/2023 KUMARI KUMARI 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1159 CH3316002_170123FTO_407402 3316002000NRG23160120232139121 8129895109 17/01/2023 NEELAM NEELAM 3316002WL0063055 00415 SBIN0000329 900 24/01/2023 No Such Account
1160 CH3316002_170123APB_FTO_407454 3316002000NRG23160120232139123 8130356752 17/01/2023 KANTI BAI KANTI BAI 3316002WL0063055 00354 PUNB0181310 750 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 CH3316002_170123FTO_407402 3316002000NRG23160120232139124 8129895068 17/01/2023 SHIVCHARAN SHIVCHARAN 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1162 CH3316002_170123APB_FTO_407454 3316002000NRG23160120232139128 8130356951 17/01/2023 RAMBAI RAMBAI 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 CH3316002_170123FTO_407402 3316002000NRG23160120232139130 8129895287 17/01/2023 RUKHMANI RUKHMANI 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1164 CH3316002_170123FTO_407402 3316002000NRG23160120232139136 8129895070 17/01/2023 Narottam Narottam 3316002WL0063055 00354 PUNB0181310 750 24/01/2023 No Such Account
1165 CH3316002_170123FTO_407402 3316002000NRG23160120232139137 8129895069 17/01/2023 Sarita Sarita 3316002WL0063055 00354 PUNB0181310 750 24/01/2023 No Such Account
1166 CH3316002_170123FTO_407402 3316002000NRG23160120232139155 8129895059 17/01/2023 SHANTIBAI SHANTIBAI 3316002WL0063055 00354 PUNB0181310 900 24/01/2023 No Such Account
1167 CH3316002_170123APB_FTO_407561 3316002000NRG23160120232139205 8130463446 17/01/2023 rohit rohit 3316002WL0063058 00468 UBIN0917290 1002 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 CH3316002_170123APB_FTO_407454 3316002000NRG23160120232139212 8130357045 17/01/2023 DROPATI DROPATI 3316002WL0063059 00354 PUNB0181310 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 CH3316002_170223APB_FTO_463790 3316002000NRG23160220232611037 9126291813 17/02/2023 sushila sushila 3316002WL076405 00468 UBIN0570745 850 24/02/2023 Aadhaar Number not Mapped to Account Number
1170 CH3316002_170223APB_FTO_463790 3316002000NRG23160220232611505 9126291812 17/02/2023 sushila sushila 3316002WL076411 00468 UBIN0570745 668 24/02/2023 Aadhaar Number not Mapped to Account Number
1171 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232611821 9184885361 20/02/2023 DHANNU DHANNU 3316002WL076428 00078 CNRB0005143 420 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232611858 9184885771 20/02/2023 CHAITU RAM CHAITU RAM 3316002WL076428 00078 CNRB0005143 560 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232611862 9184885850 20/02/2023 aturaam aturaam 3316002WL076428 00078 CNRB0005143 560 25/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1174 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232611959 9184885350 20/02/2023 SANJAYA SANJAYA 3316002WL076428 00078 CNRB0005143 280 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232614274 9184885763 20/02/2023 Vishnu Vishnu 3316002WL076556 00415 SBIN0001843 600 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232614320 9184885484 20/02/2023 kirtan kirtan 3316002WL076556 00415 SBIN0001843 600 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 CH3316003_190123FTO_412914 3316003007NRG23190120232238129 8130100847 19/01/2023 AMRITDAS AMRITDAS 3316003WL0065344 00415 SBIN0001048 400 24/01/2023 No Such Account
1178 CH3316003_190123FTO_412914 3316003007NRG23190120232238130 8130100848 19/01/2023 RAMESHWARI RAMESHWARI 3316003WL0065344 00415 SBIN0001048 400 24/01/2023 No Such Account
1179 CH3316003_190123FTO_412914 3316003007NRG23190120232238138 8130100846 19/01/2023 KAVITA KAVITA 3316003WL0065344 00415 SBIN0001048 300 24/01/2023 No Such Account
1180 CH3316003_190123FTO_412914 3316003007NRG23190120232238154 8130100823 19/01/2023 CHAITURAM CHAITURAM 3316003WL0065344 00354 PUNB0725100 400 24/01/2023 Account closed
1181 CH3316003_190123FTO_412914 3316003007NRG23190120232238166 8130100844 19/01/2023 aajuram aajuram 3316003WL0065344 00415 SBIN0001048 400 24/01/2023 No Such Account
1182 CH3316003_190123FTO_412914 3316003007NRG23190120232238194 8130100753 19/01/2023 lila bai lila bai 3316003WL0065344 00045 BARB0BALBAZ 400 24/01/2023 No Such Account
1183 CH3316003_190123FTO_412914 3316003007NRG23190120232238210 8130100849 19/01/2023 rajesh kumar rajesh kumar 3316003WL0065344 00415 SBIN0001048 400 24/01/2023 No Such Account
1184 CH3316003_190123FTO_412914 3316003007NRG23190120232238219 8130100852 19/01/2023 SUKHMANI SUKHMANI 3316003WL0065344 00415 SBIN0001048 400 24/01/2023 No Such Account
1185 CH3316003_190123FTO_412914 3316003007NRG23190120232238231 8130100845 19/01/2023 rohit rohit 3316003WL0065344 00415 SBIN0001048 400 24/01/2023 No Such Account
1186 CH3316003_190123FTO_412914 3316003007NRG23190120232238236 8130100851 19/01/2023 kanti kanti 3316003WL0065344 00415 SBIN0001048 400 24/01/2023 No Such Account
1187 CH3316003_190123FTO_412914 3316003007NRG23190120232238269 8130100776 19/01/2023 kumla kumla 3316003WL0065344 00552 DCBL0000125 400 24/01/2023 Account Description Does not Tally
1188 CH3316003_190123FTO_412914 3316003007NRG23190120232238274 8130100769 19/01/2023 NIRABAI NIRABAI 3316003WL0065344 00552 DCBL0000125 400 24/01/2023 No Such Account
1189 CH3316003_190123FTO_412914 3316003007NRG23190120232238279 8130100850 19/01/2023 vishram vishram 3316003WL0065344 00415 SBIN0001048 400 24/01/2023 No Such Account
1190 CH3316003_161222APB_FTO_328235 3316003016NRG23161220221313293 7375912715 16/12/2022 URMILA URMILA 3316003WL0044174 00045 BARB0BALBAZ 1050 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 CH3316003_101222FTO_312864 3316003022NRG23101220221227873 7289447907 10/12/2022 Hemlata Hemlata 3316003WL0041224 00415 SBIN0001048 800 17/12/2022 No Such Account
1192 CH3316003_241222FTO_346881 3316003022NRG23241220221496956 7471511266 24/12/2022 tikeshwari tikeshwari 3316003WL0048602 00415 SBIN0001048 1026 28/12/2022 No Such Account
1193 CH3316003_241222FTO_346881 3316003022NRG23241220221497691 7471511270 24/12/2022 bindiya bai bindiya bai 3316003WL0048610 00415 SBIN0001048 840 28/12/2022 No Such Account
1194 CH3316003_241222FTO_346881 3316003022NRG23241220221497737 7471511269 24/12/2022 dipak dipak 3316003WL0048611 00415 SBIN0001048 570 28/12/2022 No Such Account
1195 CH3316003_241222FTO_346881 3316003022NRG23241220221497766 7471511282 24/12/2022 Munna Munna 3316003WL0048611 00415 SBIN0009264 760 28/12/2022 No Such Account
1196 CH3316003_241222FTO_346881 3316003022NRG23241220221497780 7471511251 24/12/2022 Premlal Premlal 3316003WL0048611 00354 PUNB0725100 760 28/12/2022 No Such Account
1197 CH3316003_241222FTO_346881 3316003022NRG23241220221497783 7471511321 24/12/2022 kunwar kunwar 3316003WL0048611 00468 UBIN0568058 760 28/12/2022 No Such Account
1198 CH3316003_241222FTO_346881 3316003022NRG23241220221497790 7471511272 24/12/2022 manmohan manmohan 3316003WL0048611 00415 SBIN0001048 760 28/12/2022 No Such Account
1199 CH3316003_241222FTO_346881 3316003022NRG23241220221497822 7471511252 24/12/2022 pramila pramila 3316003WL0048611 00354 PUNB0725100 760 28/12/2022 No Such Account
1200 CH3316003_241222FTO_346881 3316003022NRG23241220221498055 7471511291 24/12/2022 ramhin ramhin 3316003WL0048619 00415 SBIN0009264 1020 28/12/2022 Account closed
1201 CH3316003_241222FTO_346881 3316003022NRG23241220221498275 7471511267 24/12/2022 Seema bai Seema bai 3316003WL0048635 00415 SBIN0001048 920 28/12/2022 No Such Account
1202 CH3316003_241222FTO_346881 3316003022NRG23241220221498279 7471511273 24/12/2022 Balram Balram 3316003WL0048635 00415 SBIN0001048 920 28/12/2022 No Such Account
1203 CH3316003_241222FTO_346881 3316003022NRG23241220221498285 7471511199 24/12/2022 RAMKISAUN RAMKISAUN 3316003WL0048635 00045 BARB0BALBAZ 920 28/12/2022 No Such Account
1204 CH3316003_241222FTO_346881 3316003022NRG23241220221498842 7471511201 24/12/2022 sita ram sita ram 3316003WL0048646 00045 BARB0BALBAZ 660 28/12/2022 No Such Account
1205 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232614333 9184885455 20/02/2023 pramila pramila 3316002WL076556 00415 SBIN0001843 600 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232614453 9184885558 20/02/2023 VIJAY VIJAY 3316002WL076561 00045 BARB0BHATAP 900 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232614454 9184885544 20/02/2023 RAJU RAJU 3316002WL076561 00045 BARB0BHATAP 900 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 CH3316002_200223APB_FTO_465433 3316002000NRG23160220232614753 9184885549 20/02/2023 AMRIKA AMRIKA 3316002WL076569 00045 BARB0BHATAP 900 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 CH3316002_161222FTO_330219 3316002000NRG23161220221309398 7375594085 16/12/2022 resham lal resham lal 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 No Such Account
1210 CH3316002_161222FTO_330219 3316002000NRG23161220221309404 7375594182 16/12/2022 vijay vijay 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 No Such Account
1211 CH3316002_161222FTO_330219 3316002000NRG23161220221309480 7375594070 16/12/2022 mamta mamta 3316002WL0044085 00415 SBIN0001843 950 23/12/2022 No Such Account
1212 CH3316002_161222FTO_330219 3316002000NRG23161220221309483 7375594114 16/12/2022 MAHADEV MAHADEV 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 Account closed
1213 CH3316002_170123FTO_407402 3316002000NRG23170120232141193 8129895722 17/01/2023 nima nima 3316002WL0063097 00415 SBIN0001843 1140 24/01/2023 No Such Account
1214 CH3316002_170123FTO_407402 3316002000NRG23170120232141216 8129895721 17/01/2023 sangita sangita 3316002WL0063097 00415 SBIN0001843 1140 24/01/2023 No Such Account
1215 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232141250 8130463477 17/01/2023 KHOMSINGH KHOMSINGH 3316002WL0063097 00415 SBIN0000329 950 24/01/2023 Account closed
1216 CH3316002_170123FTO_407402 3316002000NRG23170120232141294 8129895719 17/01/2023 kapil kapil 3316002WL0063097 00415 SBIN0001843 1140 24/01/2023 No Such Account
1217 CH3316002_170123FTO_407402 3316002000NRG23170120232141352 8129895774 17/01/2023 kaveri kaveri 3316002WL0063097 00354 PUNB0181310 1140 24/01/2023 No Such Account
1218 CH3316002_170123FTO_407402 3316002000NRG23170120232150524 8129895120 17/01/2023 abhilap abhilap 3316002WL0063334 00468 UBIN0819999 640 24/01/2023 No Such Account
1219 CH3316002_170123FTO_407402 3316002000NRG23170120232154487 8129895401 17/01/2023 tulsi tulsi 3316002WL0063446 00093 CRGB0000109 1080 24/01/2023 No Such Account
1220 CH3316002_170123FTO_407402 3316002000NRG23170120232154535 8129895430 17/01/2023 SONKUVAR SONKUVAR 3316002WL0063446 00093 CRGB0000109 960 24/01/2023 No Such Account
1221 CH3316002_170123FTO_407402 3316002000NRG23170120232154536 8129895164 17/01/2023 manoj manoj 3316002WL0063446 00045 BARB0BHATAP 1 24/01/2023 No Such Account
1222 CH3316002_170123FTO_407402 3316002000NRG23170120232154560 8129895428 17/01/2023 brajlal brajlal 3316002WL0063446 00093 CRGB0000109 850 24/01/2023 No Such Account
1223 CH3316002_170123FTO_407402 3316002000NRG23170120232154571 8129895350 17/01/2023 anjali anjali 3316002WL0063446 00093 CRGB0000109 960 24/01/2023 No Such Account
1224 CH3316002_170123FTO_407402 3316002000NRG23170120232154574 8129895398 17/01/2023 MAHENTRIN SUNDARLAL YADAV MAHENTRIN SUNDARLAL YADAV 3316002WL0063446 00093 CRGB0000109 960 24/01/2023 No Such Account
1225 CH3316002_170123FTO_407402 3316002000NRG23170120232154583 8129895012 17/01/2023 savitri savitri 3316002WL0063446 00354 PUNB0461900 960 24/01/2023 No Such Account
1226 CH3316002_170123FTO_407402 3316002000NRG23170120232154615 8129895429 17/01/2023 anita anita 3316002WL0063446 00093 CRGB0000109 960 24/01/2023 No Such Account
1227 CH3316002_170123FTO_407402 3316002000NRG23170120232154617 8129895402 17/01/2023 kaishiya kaishiya 3316002WL0063446 00093 CRGB0000109 960 24/01/2023 No Such Account
1228 CH3316002_170123APB_FTO_407454 3316002000NRG23170120232155849 8130356987 17/01/2023 RAVIKUMAR TEPSINGH RAVIKUMAR TEPSINGH 3316002WL0063482 00468 UBIN0917290 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 CH3316002_170123FTO_407402 3316002000NRG23170120232157324 8129895121 17/01/2023 raju raju 3316002WL0063497 00468 UBIN0917290 750 24/01/2023 No Such Account
1230 CH3316002_170123FTO_407402 3316002000NRG23170120232159866 8129895080 17/01/2023 manish manish 3316002WL0063542 00354 PUNB0461900 360 24/01/2023 No Such Account
1231 CH3316002_170123FTO_407402 3316002000NRG23170120232159880 8129895593 17/01/2023 domar domar 3316002WL0063542 00045 BARB0AKALTA 360 24/01/2023 No Such Account
1232 CH3316002_170123FTO_407402 3316002000NRG23170120232159909 8129895776 17/01/2023 dindayal dindayal 3316002WL0063542 00354 PUNB0181310 600 24/01/2023 No Such Account
1233 CH3316002_170123FTO_407402 3316002000NRG23170120232159910 8129895777 17/01/2023 katika katika 3316002WL0063542 00354 PUNB0181310 600 24/01/2023 No Such Account
1234 CH3316002_170123FTO_407402 3316002000NRG23170120232159946 8129895081 17/01/2023 digesh digesh 3316002WL0063542 00354 PUNB0461900 360 24/01/2023 No Such Account
1235 CH3316002_170123FTO_407402 3316002000NRG23170120232160007 8129895107 17/01/2023 surekha surekha 3316002WL0063542 00354 PUNB0461900 240 24/01/2023 No Such Account
1236 CH3316002_170123FTO_407402 3316002000NRG23170120232160839 8129895773 17/01/2023 dibyani dibyani 3316002WL0063559 00468 UBIN0570745 612 24/01/2023 No Such Account
1237 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232160877 8130463633 17/01/2023 VIJAY VIJAY 3316002WL0063559 00045 BARB0BHATAP 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232160894 8130463566 17/01/2023 RAJU RAJU 3316002WL0063559 00045 BARB0BHATAP 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 CH3316002_170123FTO_407402 3316002000NRG23170120232160906 8129895597 17/01/2023 Bhuvan Bhuvan 3316002WL0063559 00045 BARB0BHATAP 816 24/01/2023 No Such Account
1240 CH3316002_170123FTO_407402 3316002000NRG23170120232160924 8129895753 17/01/2023 Johan Johan 3316002WL0063559 00354 PUNB0461900 612 24/01/2023 No Such Account
1241 CH3316002_170123FTO_407402 3316002000NRG23170120232160925 8129895754 17/01/2023 Nirmala Nirmala 3316002WL0063559 00354 PUNB0461900 816 24/01/2023 No Such Account
1242 CH3316002_170123FTO_407402 3316002000NRG23170120232160931 8129895102 17/01/2023 neera neera 3316002WL0063559 00045 BARB0BHATAP 612 24/01/2023 No Such Account
1243 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232160946 8130463563 17/01/2023 VYAS VYAS 3316002WL0063559 00045 BARB0BHATAP 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232160955 8130463828 17/01/2023 SATISH SATISH 3316002WL0063559 00045 BARB0BHATAP 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232160960 8130464109 17/01/2023 BANSILAL BANSILAL 3316002WL0063559 00045 BARB0BHATAP 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232160961 8130464108 17/01/2023 BIRAM BAI BIRAM BAI 3316002WL0063559 00045 BARB0BHATAP 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 CH3316002_170123FTO_407402 3316002000NRG23170120232160998 8129895040 17/01/2023 lakshmi lakshmi 3316002WL0063559 00045 BARB0BHATAP 816 24/01/2023 No Such Account
1248 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232162225 8130463938 17/01/2023 MELURAM MELURAM 3316002WL0063584 00051 MAHB0001908 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 CH3316002_170123FTO_407402 3316002000NRG23170120232162640 8129895116 17/01/2023 GOSAI GOSAI 3316002WL0063588 00093 SBIN0RRCHGB 850 24/01/2023 No Such Account
1250 CH3316002_170123FTO_407402 3316002000NRG23170120232162650 8129895322 17/01/2023 DILHARAN DILHARAN 3316002WL0063588 00078 CNRB0005143 850 24/01/2023 Account closed
1251 CH3316002_170123FTO_407402 3316002000NRG23170120232162657 8129895305 17/01/2023 bhagwati bhagwati 3316002WL0063588 00078 CNRB0005143 850 24/01/2023 No Such Account
1252 CH3316002_170123FTO_407402 3316002000NRG23170120232162658 8129895307 17/01/2023 MAKHAN MAKHAN 3316002WL0063588 00078 CNRB0005143 1 24/01/2023 Account closed
1253 CH3316002_170123APB_FTO_407561 3316002000NRG23170120232163282 8130463723 17/01/2023 BHAGIRATHI BHAGIRATHI 3316002WL0063598 00051 MAHB0001908 450 24/01/2023 Account closed
1254 CH3316002_170123FTO_407402 3316002000NRG23170120232163292 8129895598 17/01/2023 Bimla dhruw Bimla dhruw 3316002WL0063598 00045 BARB0BHATAP 450 24/01/2023 No Such Account
1255 CH3316002_170223APB_FTO_463790 3316002000NRG23170220232616735 9126291119 17/02/2023 premlal premlal 3316002WL076684 00093 CRGB0000109 700 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 CH3316002_180622APB_FTO_46009 3316002000NRG23170620220308833 2913999817 18/06/2022 KANTI KANTI 3316002WL0005687 00354 PUNB0181310 750 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 CH3316002_180622APB_FTO_46009 3316002000NRG23170620220308843 2913999802 18/06/2022 PARVATI PARVATI 3316002WL0005687 00354 PUNB0181310 750 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 CH3316002_180622APB_FTO_46009 3316002000NRG23170620220308859 2913999874 18/06/2022 RAMKKISHUN RAMKKISHUN 3316002WL0005687 00045 BARB0BHATAP 750 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 CH3316002_201122APB_FTO_277077 3316002000NRG23181120221038909 6657035565 20/11/2022 BRIJ BAI BRIJ BAI 3316002WL0033247 00045 BARB0BHATAP 1020 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 CH3316002_230522APB_FTO_29417 3316002000NRG23190520220042328 1587022884 23/05/2022 RAMMOHAN RAMMOHAN 3316002WL0001326 00354 PUNB0181310 1158 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 CH3316002_230522APB_FTO_29417 3316002000NRG23190520220042691 1587022912 23/05/2022 SHOBHA SHOBHA 3316002WL0001337 00048 BKID0009356 772 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 CH3316002_230522APB_FTO_29417 3316002000NRG23190520220043494 1587022721 23/05/2022 PHAGURAM PHAGURAM 3316002WL0001375 00468 UBIN0917290 570 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 CH3316002_200223APB_FTO_465441 3316002000NRG23200220232622982 9184250496 20/02/2023 RAMESHIYA RAMESHIYA 3316002WL077040 00354 PUNB0181310 750 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 CH3316002_200223APB_FTO_465441 3316002000NRG23200220232623004 9184250556 20/02/2023 CHAITKUWAR CHAITKUWAR 3316002WL077040 00354 PUNB0181310 900 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 CH3316002_200223APB_FTO_465441 3316002000NRG23200220232625090 9184250563 20/02/2023 KALESHWARI KALESHWARI 3316002WL077120 00354 PUNB0461900 840 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 CH3316002_200223APB_FTO_465468 3316002000NRG23200220232626118 9184262286 20/02/2023 PHAGURAM PHAGURAM 3316002WL077156 00468 UBIN0917290 180 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 CH3316002_200223APB_FTO_465468 3316002000NRG23200220232626315 9184262488 20/02/2023 LAXMI LAXMI 3316002WL077156 00468 UBIN0917290 180 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 CH3316002_200223APB_FTO_465468 3316002000NRG23200220232627433 9184262331 20/02/2023 MANARAM MANARAM 3316002WL077186 00078 CNRB0005143 850 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 CH3316002_200223APB_FTO_465468 3316002000NRG23200220232627527 9184262217 20/02/2023 SANJAYA SANJAYA 3316002WL077186 00078 CNRB0005143 510 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 CH3316002_200223APB_FTO_465468 3316002000NRG23200220232628474 9184262426 20/02/2023 KHOMSINGH KHOMSINGH 3316002WL077207 00415 SBIN0001843 1140 25/02/2023 Account closed
1271 CH3316002_200223APB_FTO_465468 3316002000NRG23200220232628505 9184261989 20/02/2023 anusuiya anusuiya 3316002WL077207 00415 SBIN0001843 1140 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 CH3316002_200223APB_FTO_465441 3316002000NRG23200220232632955 9184250332 20/02/2023 NIRMLA NIRMLA 3316002WL077337 00354 PUNB0181310 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 CH3316002_200223APB_FTO_465441 3316002000NRG23200220232632973 9184250322 20/02/2023 Rameshwar Rameshwar 3316002WL077337 00354 PUNB0181310 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 CH3316002_141222FTO_322197 3316002000NRG23131220221257587 7341019576 14/12/2022 dinesh dinesh 3316002WL0042386 00415 SBIN0001843 750 21/12/2022 No Such Account
1275 CH3316002_141222FTO_322197 3316002000NRG23131220221257610 7341019577 14/12/2022 SUSHILA SUSHILA 3316002WL0042386 00415 SBIN0001843 750 21/12/2022 No Such Account
1276 CH3316002_141222FTO_322197 3316002000NRG23131220221257629 7341019578 14/12/2022 DEVRAM BALDEV DEVRAM BALDEV 3316002WL0042386 00415 SBIN0001843 750 21/12/2022 No Such Account
1277 CH3316002_160123FTO_404566 3316002000NRG23140120232103548 8128737916 16/01/2023 indra indra 3316002WL0062181 00415 SBIN0000329 860 24/01/2023 No Such Account
1278 CH3316002_160123FTO_404566 3316002000NRG23140120232103551 8128737918 16/01/2023 drapati drapati 3316002WL0062181 00415 SBIN0000329 860 24/01/2023 Account closed
1279 CH3316002_140323APB_FTO_498008 3316002000NRG23140320232963513 0068611908 14/03/2023 Rameshakumar Rameshakumar 3316002WL084997 00165 IBKL0001054 260 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 CH3316002_140323APB_FTO_498008 3316002000NRG23140320232963567 0068612111 14/03/2023 RAJKUMARI RAJKUMARI 3316002WL084997 00165 IBKL0001054 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 CH3316002_140323APB_FTO_498008 3316002000NRG23140320232963571 0068612188 14/03/2023 TIJMAT BAI TIJMAT BAI 3316002WL084997 00165 IBKL0001054 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 CH3316002_140323APB_FTO_498008 3316002000NRG23140320232963581 0068612183 14/03/2023 Radhabai Radhabai 3316002WL084997 00045 BARB0AKALTA 750 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1283 CH3316002_140323APB_FTO_498008 3316002000NRG23140320232963735 0068612218 14/03/2023 VIRENDRA VIRENDRA 3316002WL084997 00354 PUNB0461900 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 CH3316002_141222FTO_322197 3316002000NRG23141220221264753 7341019610 14/12/2022 bhgvati bhgvati 3316002WL0042669 00045 BARB0BHATAP 100 21/12/2022 A/c Blocked or Frozen
1285 CH3316002_150722FTO_94445 3316002000NRG23150720220845338 3194668304 15/07/2022 shotim shotim 3316002WL0015165 00468 UBIN0917290 1020 20/07/2022 No Such Account
1286 CH3316002_200223APB_FTO_465477 3316002000NRG23160220232612032 9184260255 20/02/2023 Jamabai Jamabai 3316002WL076433 00165 IBKL0001054 1002 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 CH3316002_170323FTO_511547 3316002000NRG23160320233361690 0076987217 17/03/2023 rajesh rajesh 3316002WL088028 00354 PUNB0181310 2 24/03/2023 No Such Account
1288 CH3316002_171222APB_FTO_331211 3316002000NRG23161220221336588 7375866295 17/12/2022 prem prem 3316002WL0044610 00354 PUNB0160320 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 CH3316002_170323FTO_511547 3316002000NRG23170320233441734 0076987199 17/03/2023 Anjordas Anjordas 3316002WL089055 00045 BARB0BHATAP 1 24/03/2023 Account closed
1290 CH3316002_170323FTO_511547 3316002000NRG23170320233446602 0076987212 17/03/2023 NARMADA NARMADA 3316002WL089126 00093 CRGB0000701 600 24/03/2023 No Such Account
1291 CH3316002_200223APB_FTO_465477 3316002000NRG23200220232625038 9184260575 20/02/2023 DROPATI DROPATI 3316002WL077118 00354 PUNB0181310 318 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 CH3316002_200223APB_FTO_465477 3316002000NRG23200220232625042 9184260573 20/02/2023 ganeshwar ganeshwar 3316002WL077118 00354 PUNB0181310 810 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 CH3316002_200223APB_FTO_465477 3316002000NRG23200220232632341 9184260708 20/02/2023 MILAPA MILAPA 3316002WL077328 00177 IOBA0002961 1050 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 CH3316002_200223APB_FTO_465477 3316002000NRG23200220232632364 9184260358 20/02/2023 HEMKALYAN HEMKALYAN 3316002WL077328 00093 CRGB0000109 1080 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 CH3316002_220223APB_FTO_467436 3316002000NRG23200220232634996 9309651328 22/02/2023 ramsilla ramsilla 3316002WL077378 00415 SBIN0001843 1110 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 CH3316002_200922FTO_181708 3316002000NRG23200920220926217 4932280120 20/09/2022 agamdas agamdas 3316002WL0023026 00165 IBKL0001054 1020 23/09/2022 No Such Account
1297 CH3316002_200922FTO_181708 3316002000NRG23200920220926264 4932280160 20/09/2022 devprasad devprasad 3316002WL0023033 00045 BARB0VJAMBI 1020 23/09/2022 No Such Account
1298 CH3316002_200922FTO_181708 3316002000NRG23200920220926265 4932280159 20/09/2022 gautam gautam 3316002WL0023033 00045 BARB0VJAMBI 1020 23/09/2022 No Such Account
1299 CH3316002_211222APB_FTO_338074 3316002000NRG23201220221378273 7441366421 21/12/2022 LASHAMEE BAI LASHAMEE BAI 3316002WL0045546 00354 PUNB0181310 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 CH3316002_211222APB_FTO_338074 3316002000NRG23201220221378291 7441366782 21/12/2022 BHAGWAT BHAGWAT 3316002WL0045546 00354 PUNB0181310 960 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 CH3316002_211222APB_FTO_338074 3316002000NRG23201220221378989 7441366514 21/12/2022 SAWANT SAWANT 3316002WL0045586 00354 PUNB0461900 960 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 CH3316002_211222APB_FTO_338074 3316002000NRG23201220221379623 7441366700 21/12/2022 NARAYAN NARAYAN 3316002WL0045596 00354 PUNB0461900 408 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 CH3316002_220223APB_FTO_467436 3316002000NRG23210220232636720 9309651540 22/02/2023 santoshi santoshi 3316002WL077441 00354 PUNB0181310 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 CH3316002_220223APB_FTO_467436 3316002000NRG23210220232636721 9309651684 22/02/2023 rameshavari rameshavari 3316002WL077441 00415 SBIN0001843 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 CH3316002_220323APB_FTO_532827 3316002000NRG23210320233713324 IB23231263963 22/03/2023 GANGOTRI GANGOTRI 3316002WL092491 00415 SBIN0001843 960 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 CH3316002_220323APB_FTO_532827 3316002000NRG23210320233713494 IB23231263966 22/03/2023 REETU REETU 3316002WL092491 00415 SBIN0001843 960 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 CH3316002_220323APB_FTO_532687 3316002000NRG23210320233721903 0117489530 22/03/2023 CHAMPA CHAMPA 3316002WL092590 00051 MAHB0001908 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 CH3316002_220323APB_FTO_532687 3316002000NRG23210320233721921 0117489100 22/03/2023 sohaga sohaga 3316002WL092590 00051 MAHB0001908 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 CH3316002_220323APB_FTO_532827 3316002000NRG23210320233724374 IB23231263826 22/03/2023 FIRATURAM FIRATURAM 3316002WL092627 00045 BARB0BHATAP 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398012 7441366054 21/12/2022 PREMIN PREMIN 3316002WL0046096 00045 BARB0BHATAP 1050 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398028 7441366614 21/12/2022 SONIYA SONIYA 3316002WL0046096 00045 BARB0BHATAP 1002 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398036 7441366752 21/12/2022 TULSA BAI TULSA BAI 3316002WL0046096 00045 BARB0BHATAP 1050 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398038 7441366617 21/12/2022 SUKWARO SUKWARO 3316002WL0046096 00045 BARB0BHATAP 1002 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398039 7441366744 21/12/2022 TIJAURAM TIJAURAM 3316002WL0046096 00045 BARB0BHATAP 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 CH3316001_050922FTO_160838 3316001000NRG22010920212115864 4648757991 05/09/2022 sarojni sarojni 3316001WL047198 00415 SBIN0001470 1020 12/09/2022 No Such Account
1316 CH3316001_050922FTO_160838 3316001000NRG22010920212115865 4648757990 05/09/2022 sarojni sarojni 3316001WL047198 00415 SBIN0001470 960 12/09/2022 No Such Account
1317 CH3316001_281122FTO_289178 3316001000NRG22030820224973315 28/11/2022 Rameshwari Rameshwari 3316001WL0112463 00045 BARB0DBMOHR 1158 02/12/2022 A/c Blocked or Frozen
1318 CH3316001_070422FTO_16373 3316001000NRG22050420224846441 07/04/2022 dinesh dinesh 3316001WL0108908 00152 HDFC0003921 1158 12/07/2022 DBFL
1319 CH3316001_070422FTO_16373 3316001000NRG22050420224846442 07/04/2022 Bina Bina 3316001WL0108908 00152 HDFC0003921 1158 12/07/2022 DBFL
1320 CH3316001_070422FTO_16373 3316001000NRG22050420224853904 07/04/2022 Kamleshwari Kamleshwari 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1321 CH3316001_070422FTO_16373 3316001000NRG22050420224853943 07/04/2022 Bhuneswar Bhuneswar 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1322 CH3316001_070422FTO_16373 3316001000NRG22050420224854022 07/04/2022 Navin Kumar Navin Kumar 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1323 CH3316001_070422FTO_16373 3316001000NRG22050420224854055 07/04/2022 Anju dhruw Anju dhruw 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1324 CH3316001_070422FTO_16373 3316001000NRG22050420224854056 07/04/2022 Annu dhruw Annu dhruw 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1325 CH3316001_070422FTO_16373 3316001000NRG22050420224855553 07/04/2022 dukhit dukhit 3316001WL0109002 00176 IDIB000S701 1158 12/07/2022 DBFL
1326 CH3316001_070422FTO_16373 3316001000NRG22050420224855554 07/04/2022 kishan kishan 3316001WL0109002 00176 IDIB000S701 1158 12/07/2022 DBFL
1327 CH3316001_070422FTO_16373 3316001000NRG22050420224855555 07/04/2022 parwati parwati 3316001WL0109002 00176 IDIB000S701 1158 12/07/2022 DBFL
1328 CH3316001_070422FTO_16373 3316001000NRG22050420224855557 07/04/2022 Kamendra Kamendra 3316001WL0109002 00176 IDIB000S701 1158 12/07/2022 DBFL
1329 CH3316001_070422FTO_16373 3316001000NRG22050420224855618 07/04/2022 bhoj bhoj 3316001WL0109003 00093 SBIN0RRCHGB 864 12/07/2022 DBFL
1330 CH3316001_070422FTO_16373 3316001000NRG22050420224855623 07/04/2022 Ravishankar Verma Ravishankar Verma 3316001WL0109003 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1331 CH3316001_070422FTO_16373 3316001000NRG22050420224855629 07/04/2022 ishwari ishwari 3316001WL0109003 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1332 CH3316001_070422FTO_16373 3316001000NRG22050420224859650 07/04/2022 rukhamni rukhamni 3316001WL0109037 00468 UBIN0917290 1056 12/07/2022 DBFL
1333 CH3316001_070422FTO_16373 3316001000NRG22050420224859741 07/04/2022 SOMLATA SOMLATA 3316001WL0109041 00176 IDIB000S777 772 12/07/2022 DBFL
1334 CH3316001_070422FTO_16373 3316001000NRG22050420224859746 07/04/2022 Rupesh Rupesh 3316001WL0109041 00415 SBIN0009997 1158 12/07/2022 DBFL
1335 CH3316001_070422FTO_16373 3316001000NRG22050420224859751 07/04/2022 Mina Mina 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1336 CH3316001_070422FTO_16373 3316001000NRG22050420224859752 07/04/2022 Shivkumar Shivkumar 3316001WL0109041 00415 SBIN0000329 1158 12/07/2022 DBFL
1337 CH3316001_070422FTO_16373 3316001000NRG22050420224859757 07/04/2022 Sunita Sunita 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1338 CH3316001_070422FTO_16373 3316001000NRG22050420224859766 07/04/2022 Madhu Dhruw Madhu Dhruw 3316001WL0109041 00415 SBIN0001048 1158 12/07/2022 DBFL
1339 CH3316001_070422FTO_16373 3316001000NRG22050420224860029 07/04/2022 Dilharan Sahu Dilharan Sahu 3316001WL0109045 00462 UCBA0003303 1140 12/07/2022 DBFL
1340 CH3316001_070422FTO_16373 3316001000NRG22050420224860468 07/04/2022 raju raju 3316001WL0109050 00415 SBIN0010830 1140 12/07/2022 DBFL
1341 CH3316001_070422FTO_16373 3316001000NRG22050420224860469 07/04/2022 kumari kumari 3316001WL0109050 00078 CNRB0005144 1140 12/07/2022 DBFL
1342 CH3316001_070422FTO_16373 3316001000NRG22050420224860471 07/04/2022 Premin Premin 3316001WL0109050 00415 SBIN0010830 1140 12/07/2022 DBFL
1343 CH3316001_070422FTO_16373 3316001000NRG22050420224860765 07/04/2022 Birendra Birendra 3316001WL0109052 00176 IDIB000S777 965 12/07/2022 DBFL
1344 CH3316001_070422FTO_16373 3316001000NRG22050420224860836 07/04/2022 REVARAM REVARAM 3316001WL0109052 00176 IDIB000S777 965 12/07/2022 DBFL
1345 CH3316001_070422FTO_16373 3316001000NRG22050420224860857 07/04/2022 Premin bai Sahu Premin bai Sahu 3316001WL0109052 00176 IDIB000S777 965 12/07/2022 DBFL
1346 CH3316001_070422FTO_16373 3316001000NRG22050420224860858 07/04/2022 Revaram Sahu Revaram Sahu 3316001WL0109052 00176 IDIB000S777 965 12/07/2022 DBFL
1347 CH3316001_070422FTO_16373 3316001000NRG22050420224860913 07/04/2022 Sanjana Verma Sanjana Verma 3316001WL0109052 00176 IDIB000S777 965 12/07/2022 DBFL
1348 CH3316001_070422FTO_16373 3316001000NRG22050420224862717 07/04/2022 LEELA BAI LEELA BAI 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1349 CH3316001_070422FTO_16373 3316001000NRG22050420224862731 07/04/2022 mahesh mahesh 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1350 CH3316001_070422FTO_16373 3316001000NRG22050420224862732 07/04/2022 rupoutin rupoutin 3316001WL0109065 00048 BKID0009356 950 12/07/2022 DBFL
1351 CH3316001_070422FTO_16373 3316001000NRG22050420224862733 07/04/2022 Hemant Kumar Hemant Kumar 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1352 CH3316001_070422FTO_16373 3316001000NRG22050420224862742 07/04/2022 Shital Shital 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1353 CH3316001_070422FTO_16373 3316001000NRG22050420224862748 07/04/2022 hori lal hori lal 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1354 CH3316001_070422FTO_16373 3316001000NRG22050420224862784 07/04/2022 RAMJI RAMJI 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1355 CH3316001_070422FTO_16373 3316001000NRG22050420224862785 07/04/2022 Shanti Shanti 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1356 CH3316001_070422FTO_16373 3316001000NRG22050420224862786 07/04/2022 Gopi Gopi 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1357 CH3316001_070422FTO_16373 3316001000NRG22050420224862787 07/04/2022 Sanajay Sanajay 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1358 CH3316001_070422FTO_16373 3316001000NRG22050420224862806 07/04/2022 chandrika chandrika 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1359 CH3316001_070422FTO_16373 3316001000NRG22050420224862807 07/04/2022 santosh santosh 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1360 CH3316001_070422FTO_16373 3316001000NRG22050420224862808 07/04/2022 Mina Mina 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1361 CH3316001_070422FTO_16373 3316001000NRG22050420224862818 07/04/2022 Anil Kumar Anil Kumar 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1362 CH3316001_070422FTO_16373 3316001000NRG22050420224862819 07/04/2022 Sarit Sarit 3316001WL0109065 00048 BKID0009356 950 12/07/2022 DBFL
1363 CH3316001_070422FTO_16373 3316001000NRG22050420224862820 07/04/2022 rikhiram rikhiram 3316001WL0109065 00354 PUNB0461900 950 12/07/2022 DBFL
1364 CH3316001_070422FTO_16373 3316001000NRG22050420224862821 07/04/2022 radhika radhika 3316001WL0109065 00354 PUNB0461900 950 12/07/2022 DBFL
1365 CH3316001_070422FTO_16373 3316001000NRG22050420224862835 07/04/2022 DHANIRAM DHANIRAM 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1366 CH3316001_070422FTO_16373 3316001000NRG22050420224862836 07/04/2022 PUNNI BAI PUNNI BAI 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1367 CH3316001_070422FTO_16373 3316001000NRG22050420224862857 07/04/2022 saheb saheb 3316001WL0109065 00468 UBIN0819999 950 12/07/2022 DBFL
1368 CH3316001_070422FTO_16373 3316001000NRG22050420224862858 07/04/2022 Priyanka Priyanka 3316001WL0109065 00048 BKID0009356 950 12/07/2022 DBFL
1369 CH3316001_070422FTO_16373 3316001000NRG22050420224862878 07/04/2022 Dusyant Dusyant 3316001WL0109065 00176 IDIB000S777 950 12/07/2022 DBFL
1370 CH3316001_070422FTO_16373 3316001000NRG22050420224862879 07/04/2022 Bhuneshwari Bhuneshwari 3316001WL0109065 00093 SBIN0RRCHGB 950 12/07/2022 DBFL
1371 CH3316001_070422FTO_16373 3316001000NRG22050420224862894 07/04/2022 Shambhuram Shambhuram 3316001WL0109065 00468 UBIN0570745 950 12/07/2022 DBFL
1372 CH3316001_070422FTO_16373 3316001000NRG22050420224862899 07/04/2022 SANTARA SANTARA 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1373 CH3316001_070422FTO_16373 3316001000NRG22050420224862904 07/04/2022 Yogbati Yogbati 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1374 CH3316001_070422FTO_16373 3316001000NRG22050420224862909 07/04/2022 Tejeswar Tejeswar 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1375 CH3316001_070422FTO_16373 3316001000NRG22050420224862911 07/04/2022 sarswati sarswati 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1376 CH3316001_070422FTO_16373 3316001000NRG22050420224862917 07/04/2022 BODHNI BODHNI 3316001WL0109065 00089 CBIN0281279 950 12/07/2022 DBFL
1377 CH3316001_070422FTO_16373 3316001000NRG22050420224862918 07/04/2022 Thakur Thakur 3316001WL0109065 00089 CBIN0281279 950 12/07/2022 DBFL
1378 CH3316001_070422FTO_16373 3316001000NRG22050420224863265 07/04/2022 Parmanand Sahu Parmanand Sahu 3316001WL0109070 00176 IDIB000S777 1158 12/07/2022 DBFL
1379 CH3316001_070422FTO_16373 3316001000NRG22050420224863360 07/04/2022 Santoshi Yadav Santoshi Yadav 3316001WL0109071 00093 SBIN0RRCHGB 660 12/07/2022 DBFL
1380 CH3316001_070422FTO_16373 3316001000NRG22050420224863368 07/04/2022 Urmila Nishad Urmila Nishad 3316001WL0109071 00093 SBIN0RRCHGB 660 12/07/2022 DBFL
1381 CH3316001_070422FTO_16373 3316001000NRG22050420224863535 07/04/2022 Baldau Baldau 3316001WL0109073 00415 SBIN0010150 1158 12/07/2022 DBFL
1382 CH3316001_070422FTO_16373 3316001000NRG22050420224863537 07/04/2022 Maheswari Maheswari 3316001WL0109073 00176 IDIB000S777 1158 12/07/2022 DBFL
1383 CH3316001_070422FTO_16353 3316001000NRG22050420224863634 0916575212 07/04/2022 rajkumari rajkumari 3316001WL0109074 00176 IDIB000S777 579 07/05/2022 No Such Account
1384 CH3316001_070422FTO_16373 3316001000NRG22050420224863638 07/04/2022 Nitu Nitu 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1385 CH3316001_070422FTO_16373 3316001000NRG22050420224863646 07/04/2022 amrnath amrnath 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1386 CH3316001_070422FTO_16373 3316001000NRG22050420224863648 07/04/2022 Anusuiya Anusuiya 3316001WL0109074 00048 BKID0009340 579 12/07/2022 DBFL
1387 CH3316001_070422FTO_16353 3316001000NRG22050420224863702 0916575214 07/04/2022 Sangeeta Sangeeta 3316001WL0109074 00176 IDIB000S777 579 07/05/2022 No Such Account
1388 CH3316001_070422FTO_16353 3316001000NRG22050420224863734 0916575215 07/04/2022 Bhushan Bhushan 3316001WL0109074 00176 IDIB000S777 579 07/05/2022 No Such Account
1389 CH3316001_070422FTO_16373 3316001000NRG22050420224863748 07/04/2022 dinesh dinesh 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1390 CH3316001_070422FTO_16373 3316001000NRG22050420224863749 07/04/2022 Laxmi Laxmi 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1391 CH3316001_070422FTO_16353 3316001000NRG22050420224863838 0916575213 07/04/2022 kumudani kumudani 3316001WL0109074 00176 IDIB000S777 579 07/05/2022 No Such Account
1392 CH3316001_070422FTO_16373 3316001000NRG22050420224863846 07/04/2022 eswar eswar 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1393 CH3316001_070422FTO_16373 3316001000NRG22050420224863875 07/04/2022 melu das melu das 3316001WL0109076 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1394 CH3316001_070422FTO_16373 3316001000NRG22050420224863877 07/04/2022 topchanad topchanad 3316001WL0109076 00176 IDIB000S701 1158 12/07/2022 DBFL
1395 CH3316001_070422FTO_16373 3316001000NRG22050420224863893 07/04/2022 LEELA BAI LEELA BAI 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1396 CH3316001_070422FTO_16373 3316001000NRG22050420224863916 07/04/2022 hori lal hori lal 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1397 CH3316001_070422FTO_16373 3316001000NRG22050420224863937 07/04/2022 Sivkumari Sivkumari 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1398 CH3316001_070422FTO_16373 3316001000NRG22050420224863938 07/04/2022 Devendra Devendra 3316001WL0109077 00662 BDBL0001446 190 12/07/2022 DBFL
1399 CH3316001_070422FTO_16373 3316001000NRG22050420224863939 07/04/2022 Rajni Rajni 3316001WL0109077 00176 IDIB000S777 190 12/07/2022 DBFL
1400 CH3316001_070422FTO_16373 3316001000NRG22050420224863944 07/04/2022 GIRIJA GIRIJA 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1401 CH3316001_070422FTO_16373 3316001000NRG22050420224863949 07/04/2022 RAMJI RAMJI 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1402 CH3316001_070422FTO_16373 3316001000NRG22050420224863950 07/04/2022 Shanti Shanti 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1403 CH3316001_070422FTO_16373 3316001000NRG22050420224863951 07/04/2022 Gopi Gopi 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1404 CH3316001_070422FTO_16373 3316001000NRG22050420224863952 07/04/2022 Sanajay Sanajay 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1405 CH3316001_070422FTO_16373 3316001000NRG22050420224863969 07/04/2022 chandrika chandrika 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1406 CH3316001_070422FTO_16373 3316001000NRG22050420224863970 07/04/2022 santosh santosh 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1407 CH3316001_070422FTO_16373 3316001000NRG22050420224863971 07/04/2022 Mina Mina 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1408 CH3316001_070422FTO_16373 3316001000NRG22050420224863982 07/04/2022 rikhiram rikhiram 3316001WL0109077 00354 PUNB0461900 190 12/07/2022 DBFL
1409 CH3316001_070422FTO_16373 3316001000NRG22050420224863983 07/04/2022 radhika radhika 3316001WL0109077 00354 PUNB0461900 190 12/07/2022 DBFL
1410 CH3316001_070422FTO_16373 3316001000NRG22050420224863989 07/04/2022 sukhidgir sukhidgir 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1411 CH3316001_070422FTO_16373 3316001000NRG22050420224863993 07/04/2022 DHANIRAM DHANIRAM 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1412 CH3316001_070422FTO_16373 3316001000NRG22050420224863994 07/04/2022 PUNNI BAI PUNNI BAI 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1413 CH3316001_070422FTO_16373 3316001000NRG22050420224864015 07/04/2022 saheb saheb 3316001WL0109077 00468 UBIN0819999 190 12/07/2022 DBFL
1414 CH3316001_070422FTO_16373 3316001000NRG22050420224864016 07/04/2022 Priyanka Priyanka 3316001WL0109077 00048 BKID0009356 190 12/07/2022 DBFL
1415 CH3316001_070422FTO_16373 3316001000NRG22050420224864035 07/04/2022 SUNITA SUNITA 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1416 CH3316001_070422FTO_16373 3316001000NRG22050420224864036 07/04/2022 Dusyant Dusyant 3316001WL0109077 00176 IDIB000S777 190 12/07/2022 DBFL
1417 CH3316001_070422FTO_16373 3316001000NRG22050420224864037 07/04/2022 Bhuneshwari Bhuneshwari 3316001WL0109077 00093 SBIN0RRCHGB 190 12/07/2022 DBFL
1418 CH3316001_070422FTO_16373 3316001000NRG22050420224864050 07/04/2022 KAmlesh KAmlesh 3316001WL0109077 00468 UBIN0570745 190 12/07/2022 DBFL
1419 CH3316001_070422FTO_16373 3316001000NRG22050420224864051 07/04/2022 Homeshwari Homeshwari 3316001WL0109077 00176 IDIB000S777 190 12/07/2022 DBFL
1420 CH3316001_070422FTO_16373 3316001000NRG22050420224864052 07/04/2022 Shambhuram Shambhuram 3316001WL0109077 00468 UBIN0570745 190 12/07/2022 DBFL
1421 CH3316001_070422FTO_16373 3316001000NRG22050420224864053 07/04/2022 Ramhin Ramhin 3316001WL0109077 00176 IDIB000S777 190 12/07/2022 DBFL
1422 CH3316001_070422FTO_16373 3316001000NRG22050420224864057 07/04/2022 SANTARA SANTARA 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1423 CH3316001_070422FTO_16373 3316001000NRG22050420224864062 07/04/2022 Yogbati Yogbati 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1424 CH3316001_070422FTO_16373 3316001000NRG22050420224864066 07/04/2022 Milapa Milapa 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1425 CH3316001_070422FTO_16373 3316001000NRG22050420224864067 07/04/2022 Tejeswar Tejeswar 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1426 CH3316001_070422FTO_16373 3316001000NRG22050420224864069 07/04/2022 sarswati sarswati 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1427 CH3316001_070422FTO_16373 3316001000NRG22050420224864075 07/04/2022 BODHNI BODHNI 3316001WL0109077 00089 CBIN0281279 190 12/07/2022 DBFL
1428 CH3316001_070422FTO_16373 3316001000NRG22050420224864076 07/04/2022 Thakur Thakur 3316001WL0109077 00089 CBIN0281279 190 12/07/2022 DBFL
1429 CH3316001_070422FTO_16353 3316001000NRG22050420224864141 0916575539 07/04/2022 Madhu Verma Madhu Verma 3316001WL0109078 00093 SBIN0RRCHGB 500 07/05/2022 Account closed
1430 CH3316001_070422FTO_16373 3316001000NRG22060420224870455 07/04/2022 Maheshwari Maheshwari 3316001WL0109128 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
1431 CH3316001_070422FTO_16373 3316001000NRG22060420224870459 07/04/2022 Ritu Ritu 3316001WL0109128 00176 IDIB000S777 965 12/07/2022 DBFL
1432 CH3316001_070422FTO_16373 3316001000NRG22060420224870460 07/04/2022 Saroj Ghritlahare Saroj Ghritlahare 3316001WL0109128 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
1433 CH3316001_070422FTO_16373 3316001000NRG22060420224872377 07/04/2022 Ashok Kumar Ashok Kumar 3316001WL0109136 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1434 CH3316001_070422FTO_16373 3316001000NRG22060420224872378 07/04/2022 Pramila Pramila 3316001WL0109136 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1435 CH3316001_070422FTO_16373 3316001000NRG22060420224872409 07/04/2022 SUNITA SUNITA 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1436 CH3316001_070422FTO_16373 3316001000NRG22060420224872411 07/04/2022 Ubaran das Ubaran das 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1437 CH3316001_070422FTO_16373 3316001000NRG22060420224872412 07/04/2022 DHARMAUTIN DHARMAUTIN 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1438 CH3316001_070422FTO_16373 3316001000NRG22060420224872431 07/04/2022 dev kumar dev kumar 3316001WL0109137 00415 SBIN0009997 336 12/07/2022 DBFL
1439 CH3316001_070422FTO_16373 3316001000NRG22060420224872449 07/04/2022 Shanti Bai sahu Shanti Bai sahu 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1440 CH3316001_070422FTO_16373 3316001000NRG22060420224872549 07/04/2022 Rajeshwari Gayakwad Rajeshwari Gayakwad 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1441 CH3316001_070422FTO_16373 3316001000NRG22060420224873544 07/04/2022 Puspa Dahriya Puspa Dahriya 3316001WL0109145 00045 BARB0BHATAP 1158 12/07/2022 DBFL
1442 CH3316001_070422FTO_16373 3316001000NRG22060420224873549 07/04/2022 SHASHI SHASHI 3316001WL0109145 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1443 CH3316001_070422FTO_16373 3316001000NRG22060420224873550 07/04/2022 NEHA NEHA 3316001WL0109145 00045 BARB0BHATAP 1158 12/07/2022 DBFL
1444 CH3316001_070422FTO_16373 3316001000NRG22060420224873552 07/04/2022 Kevra Verma Kevra Verma 3316001WL0109145 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1445 CH3316001_070422FTO_16373 3316001000NRG22060420224874011 07/04/2022 Babu Das Babu Das 3316001WL0109146 00045 BARB0DBMOHR 720 12/07/2022 DBFL
1446 CH3316003_050422FTO_13615 3316003022NRG22050420224839564 0818899380 05/04/2022 Ahilya bai Ahilya bai 3316003WL0108840 00462 UCBA0003187 576 04/05/2022 No Such Account
1447 CH3316003_050422FTO_13615 3316003022NRG22050420224839565 0818899290 05/04/2022 Jageshar Jageshar 3316003WL0108840 00462 UCBA0003187 576 04/05/2022 No Such Account
1448 CH3316003_050422FTO_13615 3316003022NRG22050420224839566 0818899383 05/04/2022 Heera kali Heera kali 3316003WL0108840 00462 UCBA0003187 576 04/05/2022 No Such Account
1449 CH3316003_050422FTO_13615 3316003022NRG22050420224839569 0818899384 05/04/2022 Hemant Hemant 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
1450 CH3316003_050422FTO_13615 3316003022NRG22050420224839589 0818899476 05/04/2022 usha usha 3316003WL0108840 00415 SBIN0009264 432 04/05/2022 No Such Account
1451 CH3316003_050422FTO_13615 3316003022NRG22050420224839596 0818899540 05/04/2022 sita bai sita bai 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
1452 CH3316003_050422FTO_13615 3316003022NRG22050420224839619 0818899548 05/04/2022 ANADBAI ANADBAI 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
1453 CH3316003_050422FTO_13615 3316003022NRG22050420224839632 0818899550 05/04/2022 TULESHWARI TULESHWARI 3316003WL0108840 00415 SBIN0030438 288 04/05/2022 No Such Account
1454 CH3316003_050422FTO_13615 3316003022NRG22050420224839633 0818899475 05/04/2022 muritram muritram 3316003WL0108840 00415 SBIN0009264 864 04/05/2022 No Such Account
1455 CH3316003_050422FTO_13615 3316003022NRG22050420224839659 0818899291 05/04/2022 sanjiti sanjiti 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
1456 CH3316003_050422FTO_13615 3316003022NRG22050420224839661 0818899551 05/04/2022 Pitar Pitar 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
1457 CH3316003_050422FTO_13615 3316003022NRG22050420224839667 0818899294 05/04/2022 jyoti kala jyoti kala 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
1458 CH3316003_050422FTO_13615 3316003022NRG22050420224839670 0818899552 05/04/2022 mahendra mahendra 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
1459 CH3316003_050422FTO_13615 3316003022NRG22050420224839671 0818899555 05/04/2022 nandkumari nandkumari 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
1460 CH3316003_050422FTO_13615 3316003022NRG22050420224839697 0818899295 05/04/2022 rajkumar rajkumar 3316003WL0108840 00462 UCBA0003187 864 04/05/2022 No Such Account
1461 CH3316003_050422FTO_13615 3316003022NRG22050420224839721 0818899545 05/04/2022 malti bai malti bai 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
1462 CH3316003_050422FTO_13615 3316003022NRG22050420224839722 0818899546 05/04/2022 jambai jambai 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
1463 CH3316003_050422FTO_13615 3316003022NRG22050420224839729 0818899542 05/04/2022 sunita sunita 3316003WL0108840 00415 SBIN0030438 864 04/05/2022 No Such Account
1464 CH3316003_050422FTO_13615 3316003022NRG22050420224840312 0818899376 05/04/2022 dhaniram dhaniram 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
1465 CH3316003_050422FTO_13615 3316003022NRG22050420224840318 0818899558 05/04/2022 fuleshwari fuleshwari 3316003WL0108843 00415 SBIN0030438 768 04/05/2022 No Such Account
1466 CH3316003_050422FTO_13615 3316003022NRG22050420224840339 0818899288 05/04/2022 Mushkan Mushkan 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
1467 CH3316003_050422FTO_13615 3316003022NRG22050420224840340 0818899297 05/04/2022 bijendra kumar bijendra kumar 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
1468 CH3316003_050422FTO_13615 3316003022NRG22050420224840341 0818899477 05/04/2022 kamla bai kamla bai 3316003WL0108843 00415 SBIN0009264 768 04/05/2022 No Such Account
1469 CH3316003_050422FTO_13615 3316003022NRG22050420224840347 0818899377 05/04/2022 Santosh Santosh 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
1470 CH3316003_050422FTO_13615 3316003022NRG22050420224840348 0818899381 05/04/2022 Ahilya bai Ahilya bai 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
1471 CH3316003_050422FTO_13615 3316003022NRG22050420224840349 0818899289 05/04/2022 Jageshar Jageshar 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
1472 CH3316003_050422FTO_13615 3316003022NRG22050420224840350 0818899382 05/04/2022 Heera kali Heera kali 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
1473 CH3316001_080422FTO_16934 3316001000NRG22050120222714963 08/04/2022 Maheshwari Maheshwari 3316001WL0073298 00415 SBIN0009997 386 12/07/2022 DBFL
1474 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224846416 07/04/2022 kaushal kaushal 3316001WL0108908 00152 HDFC0003921 1158 12/07/2022 DBFL
1475 CH3316001_070422FTO_16373 3316001000NRG22060420224874012 07/04/2022 Anita Anita 3316001WL0109146 00045 BARB0DBMOHR 570 12/07/2022 DBFL
1476 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232160067 8130263187 17/01/2023 SARALA SARALA 3316002WL0063542 00354 PUNB0181310 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 CH3316002_170123APB_FTO_407527 3316002000NRG23170120232162576 8130263348 17/01/2023 SAGARBAI SAGARBAI 3316002WL0063588 00078 CNRB0005143 850 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 CH3316002_180123FTO_410890 3316002000NRG23180120232203602 8129930418 18/01/2023 pushpa pushpa 3316002WL0064684 00415 SBIN0001843 300 24/01/2023 Account closed
1479 CH3316002_180123FTO_410890 3316002000NRG23180120232203610 8129930441 18/01/2023 Durpati Durpati 3316002WL0064684 00089 CBIN0281279 200 24/01/2023 No Such Account
1480 CH3316002_180123FTO_410890 3316002000NRG23180120232203633 8129930542 18/01/2023 Sangeeta Sangeeta 3316002WL0064684 00048 BKID0009356 400 24/01/2023 No Such Account
1481 CH3316002_180123FTO_410890 3316002000NRG23180120232203635 8129930546 18/01/2023 Lalita Lalita 3316002WL0064684 00045 BARB0BHATAP 400 24/01/2023 No Such Account
1482 CH3316002_180123FTO_410890 3316002000NRG23180120232208423 8129930417 18/01/2023 pushpa pushpa 3316002WL0064772 00415 SBIN0001843 160 24/01/2023 Account closed
1483 CH3316002_180123FTO_410890 3316002000NRG23180120232208431 8129930442 18/01/2023 Durpati Durpati 3316002WL0064772 00089 CBIN0281279 408 24/01/2023 No Such Account
1484 CH3316002_180123FTO_410890 3316002000NRG23180120232208455 8129930543 18/01/2023 Sangeeta Sangeeta 3316002WL0064772 00048 BKID0009356 160 24/01/2023 No Such Account
1485 CH3316002_180123FTO_410890 3316002000NRG23180120232208457 8129930545 18/01/2023 Lalita Lalita 3316002WL0064772 00045 BARB0BHATAP 160 24/01/2023 No Such Account
1486 CH3316002_180123FTO_410890 3316002000NRG23180120232208487 8129930371 18/01/2023 Roshni Roshni 3316002WL0064772 00045 BARB0BHATAP 1 24/01/2023 No Such Account
1487 CH3316002_211222FTO_338031 3316002000NRG23191220221374246 7441142275 21/12/2022 santosh santosh 3316002WL0045477 00093 CRGB0000109 1 28/12/2022 No Such Account
1488 CH3316002_211222FTO_338031 3316002000NRG23191220221374321 7441142264 21/12/2022 SUNIL BINDRAM SUNIL BINDRAM 3316002WL0045477 00093 CRGB0000109 650 28/12/2022 No Such Account
1489 CH3316002_211222FTO_338031 3316002000NRG23191220221374335 7441142164 21/12/2022 bisani bisani 3316002WL0045477 00468 UBIN0917290 960 28/12/2022 No Such Account
1490 CH3316002_211222FTO_338031 3316002000NRG23191220221374433 7441142265 21/12/2022 manoj manoj 3316002WL0045477 00093 CRGB0000109 960 28/12/2022 No Such Account
1491 CH3316002_211222FTO_338031 3316002000NRG23191220221374488 7441142056 21/12/2022 MAHENTRIN SUNDARLAL YADAV MAHENTRIN SUNDARLAL YADAV 3316002WL0045477 00415 SBIN0000329 1020 28/12/2022 No Such Account
1492 CH3316002_211222FTO_338031 3316002000NRG23191220221374490 7441142245 21/12/2022 DURGA BAI RAKESH KUMAR DURGA BAI RAKESH KUMAR 3316002WL0045477 00093 SBIN0RRCHGB 1020 28/12/2022 No Such Account
1493 CH3316002_211222FTO_338031 3316002000NRG23191220221374526 7441142263 21/12/2022 BALRAM DUKHITRAM NISHAD BALRAM DUKHITRAM NISHAD 3316002WL0045477 00093 CRGB0000109 1020 28/12/2022 No Such Account
1494 CH3316002_200223APB_FTO_465409 3316002000NRG23200220232624511 9184378714 20/02/2023 BIMLA BIMLA 3316002WL077096 00354 PUNB0461900 840 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 CH3316002_200223APB_FTO_465409 3316002000NRG23200220232624513 9184377970 20/02/2023 SAROJANI SAROJANI 3316002WL077096 00354 PUNB0461900 840 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 CH3316002_200223APB_FTO_465409 3316002000NRG23200220232628089 9184378376 20/02/2023 GODAVARI GODAVARI 3316002WL077197 00415 SBIN0001843 1080 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 CH3316002_280622APB_FTO_61396 3316002000NRG23200620220342873 2901289550 28/06/2022 GAYATREE GAYATREE 3316002WL0006107 00051 MAHB0000981 882 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 CH3316002_280622FTO_61190 3316002000NRG23200620220343313 2899097595 28/06/2022 durgesh durgesh 3316002WL0006109 00415 SBIN0001843 840 08/07/2022 No Such Account
1499 CH3316002_280622FTO_61190 3316002000NRG23200620220343501 2899097555 28/06/2022 hiroundi hiroundi 3316002WL0006109 00051 MAHB0001908 960 08/07/2022 No Such Account
1500 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224853901 07/04/2022 Puspa Puspa 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1501 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224853902 07/04/2022 Satyam Satyam 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1502 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224853912 07/04/2022 ramkumar ramkumar 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1503 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224853913 07/04/2022 sarita sarita 3316001WL0108992 00176 IDIB000S777 579 12/07/2022 DBFL
1504 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224853942 07/04/2022 lata lata 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1505 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224853950 07/04/2022 eshwari eshwari 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1506 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224853994 07/04/2022 Nokram Nokram 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1507 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224854020 07/04/2022 bharat bharat 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1508 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224854021 07/04/2022 sunita sunita 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1509 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224854052 07/04/2022 kisori kisori 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1510 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224854053 07/04/2022 maya maya 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1511 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224854054 07/04/2022 ritu ritu 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1512 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224854059 07/04/2022 janki janki 3316001WL0108992 00176 IDIB000S777 1008 12/07/2022 DBFL
1513 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855556 07/04/2022 lakesh lakesh 3316001WL0109002 00176 IDIB000S701 1158 12/07/2022 DBFL
1514 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855598 07/04/2022 jitendra jitendra 3316001WL0109003 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1515 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855609 07/04/2022 premlal premlal 3316001WL0109003 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1516 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855610 07/04/2022 nirmal nirmal 3316001WL0109003 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1517 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855619 07/04/2022 Janki Bai Janki Bai 3316001WL0109003 00093 SBIN0RRCHGB 864 12/07/2022 DBFL
1518 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855622 07/04/2022 uttra uttra 3316001WL0109003 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1519 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855628 07/04/2022 prahlad prahlad 3316001WL0109003 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1520 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855655 07/04/2022 nohar nohar 3316001WL0109003 00093 SBIN0RRCHGB 864 12/07/2022 DBFL
1521 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224855656 07/04/2022 malti malti 3316001WL0109003 00093 SBIN0RRCHGB 864 12/07/2022 DBFL
1522 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224856528 07/04/2022 koduram koduram 3316001WL0109015 00176 IDIB000S777 1104 12/07/2022 DBFL
1523 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224856529 07/04/2022 Satobai Satobai 3316001WL0109015 00415 SBIN0001048 1104 12/07/2022 DBFL
1524 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224856530 07/04/2022 surendra surendra 3316001WL0109015 00176 IDIB000S777 1104 12/07/2022 DBFL
1525 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224856748 07/04/2022 basanti basanti 3316001WL0109017 00415 SBIN0009997 984 12/07/2022 DBFL
1526 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224858917 07/04/2022 ramchand ramchand 3316001WL0109029 00176 IDIB000S777 1158 12/07/2022 DBFL
1527 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224858918 07/04/2022 prmila prmila 3316001WL0109029 00176 IDIB000S777 1158 12/07/2022 DBFL
1528 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859657 07/04/2022 Jitendr Jitendr 3316001WL0109037 00468 UBIN0917290 1056 12/07/2022 DBFL
1529 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859658 07/04/2022 Janki Janki 3316001WL0109037 00468 UBIN0917290 1056 12/07/2022 DBFL
1530 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859731 07/04/2022 Punni Punni 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1531 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859732 07/04/2022 Gopal Gopal 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1532 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859735 07/04/2022 Angeeta Angeeta 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1533 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441568 17/03/2023 RUPMATI RUPMATI 3316002WL089055 00354 PUNB0461900 180 27/03/2023 DBFL
1534 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441570 17/03/2023 MANIRAM MANIRAM 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1535 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441577 17/03/2023 aman aman 3316002WL089055 00468 UBIN0570745 600 27/03/2023 DBFL
1536 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441581 17/03/2023 Dhan Dhan 3316002WL089055 00045 BARB0BHATAP 2 27/03/2023 DBFL
1537 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441584 17/03/2023 Ashovika Ashovika 3316002WL089055 00045 BARB0BHATAP 1 27/03/2023 DBFL
1538 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441601 17/03/2023 KISHAN CHELAK KISHAN CHELAK 3316002WL089055 00089 CBIN0281279 3 27/03/2023 DBFL
1539 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441605 17/03/2023 radha radha 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1540 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441611 17/03/2023 dharmendra dharmendra 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1541 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441614 17/03/2023 rani rani 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
1542 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441624 17/03/2023 virendra virendra 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1543 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441626 17/03/2023 premin premin 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1544 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441635 17/03/2023 manisha manisha 3316002WL089055 00045 BARB0BHATAP 1 27/03/2023 DBFL
1545 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441637 17/03/2023 anita anita 3316002WL089055 00045 BARB0DBAMAT 1 27/03/2023 DBFL
1546 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441645 17/03/2023 balram balram 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1547 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441647 17/03/2023 priti priti 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1548 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441668 17/03/2023 PRAKASH PRAKASH 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
1549 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441671 17/03/2023 jamun jamun 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
1550 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441675 17/03/2023 KHUMAN KHUMAN 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1551 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441679 17/03/2023 malti malti 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1552 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441681 17/03/2023 somesh somesh 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1553 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441683 17/03/2023 indu indu 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1554 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441688 17/03/2023 BHAWNA BHAWNA 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1555 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441704 17/03/2023 LAKHAN LAKHAN 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1556 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441705 17/03/2023 ANGANBAI ANGANBAI 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1557 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441711 17/03/2023 Narottanm Narottanm 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1558 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441713 17/03/2023 ASHOKKUMAR ASHOKKUMAR 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1559 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441714 17/03/2023 surendra surendra 3316002WL089055 00415 SBIN0001843 3 27/03/2023 DBFL
1560 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441717 17/03/2023 Syamlal Syamlal 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
1561 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441718 17/03/2023 Panchbai Panchbai 3316002WL089055 00045 BARB0BHATAP 180 27/03/2023 DBFL
1562 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441719 17/03/2023 Jammeshing Jammeshing 3316002WL089055 00045 BARB0BHATAP 3 27/03/2023 DBFL
1563 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441720 17/03/2023 khelwan khelwan 3316002WL089055 00093 CRGB0000109 3 27/03/2023 DBFL
1564 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441723 17/03/2023 Kuntibai Kuntibai 3316002WL089055 00045 BARB0BHATAP 1 27/03/2023 DBFL
1565 CH3316002_211222FTO_338031 3316002000NRG23201220221380490 7441142407 21/12/2022 JAMBAI JAMBAI 3316002WL0045616 00354 PUNB0461900 960 28/12/2022 Account closed
1566 CH3316001_070422FTO_16373 3316001000NRG22060420224875372 07/04/2022 Karan Karan 3316001WL0109164 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1567 CH3316001_070422FTO_16353 3316001000NRG22060420224875375 0916575179 07/04/2022 sadhuram sadhuram 3316001WL0109164 00093 SBIN0RRCHGB 1140 07/05/2022 No Such Account
1568 CH3316001_070422FTO_16373 3316001000NRG22060420224875579 07/04/2022 Thakuram Dhruw Thakuram Dhruw 3316001WL0109166 00176 IDIB000S701 1140 12/07/2022 DBFL
1569 CH3316001_070422FTO_16373 3316001000NRG22060420224875795 07/04/2022 dileshwari dileshwari 3316001WL0109168 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1570 CH3316001_070422FTO_16373 3316001000NRG22060420224875815 07/04/2022 Shaurya Sahu Shaurya Sahu 3316001WL0109168 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1571 CH3316001_070422FTO_16373 3316001000NRG22060420224877723 07/04/2022 Nilkanth Jaiswal Nilkanth Jaiswal 3316001WL0109185 00093 SBIN0RRCHGB 835 12/07/2022 DBFL
1572 CH3316001_070422FTO_16373 3316001000NRG22060420224877983 07/04/2022 Vivek Sahu Vivek Sahu 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1573 CH3316001_070422FTO_16373 3316001000NRG22060420224878040 07/04/2022 ramlha ramlha 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1574 CH3316001_070422FTO_16373 3316001000NRG22060420224878062 07/04/2022 Prakash Yadav Prakash Yadav 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1575 CH3316001_070422FTO_16373 3316001000NRG22060420224878074 07/04/2022 Mohanlal Sahu Mohanlal Sahu 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1576 CH3316001_070422FTO_16373 3316001000NRG22060420224878116 07/04/2022 Ritu Sahu Ritu Sahu 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1577 CH3316001_070422FTO_16373 3316001000NRG22060420224878121 07/04/2022 Chandak Nishad Chandak Nishad 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1578 CH3316001_070422FTO_16373 3316001000NRG22060420224878133 07/04/2022 sadhanu sadhanu 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1579 CH3316001_070422FTO_16373 3316001000NRG22060420224878134 07/04/2022 kumari kumari 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1580 CH3316001_070422FTO_16373 3316001000NRG22060420224878135 07/04/2022 yogendra kumar yogendra kumar 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1581 CH3316001_070422FTO_16373 3316001000NRG22060420224878136 07/04/2022 rekha rekha 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1582 CH3316001_070422FTO_16373 3316001000NRG22060420224878137 07/04/2022 Lokesh Lokesh 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1583 CH3316001_070422FTO_16373 3316001000NRG22060420224878330 07/04/2022 Anjani Yadu Anjani Yadu 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1584 CH3316001_070422FTO_16373 3316001000NRG22060420224878496 07/04/2022 rajesh rajesh 3316001WL0109190 00045 BARB0DBMOHR 1158 12/07/2022 DBFL
1585 CH3316001_070422FTO_16353 3316001000NRG22060420224878547 0916575415 07/04/2022 Rameshwari Rameshwari 3316001WL0109190 00045 BARB0DBMOHR 1158 07/05/2022 Account closed
1586 CH3316001_070422FTO_16373 3316001000NRG22060420224878666 07/04/2022 Panita Panita 3316001WL0109191 00078 CNRB0005144 570 12/07/2022 DBFL
1587 CH3316001_070422FTO_16353 3316001000NRG22060420224878727 0916575014 07/04/2022 Kavita Kavita 3316001WL0109193 00176 IDIB000S701 1158 07/05/2022 No Such Account
1588 CH3316001_070422FTO_16373 3316001000NRG22060420224878738 07/04/2022 Sonu Sonu 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1589 CH3316001_070422FTO_16373 3316001000NRG22060420224878739 07/04/2022 Manoj Manoj 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1590 CH3316001_070422FTO_16373 3316001000NRG22060420224878741 07/04/2022 pyarelal pyarelal 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1591 CH3316001_070422FTO_16373 3316001000NRG22060420224878742 07/04/2022 Yashwant Yashwant 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1592 CH3316001_070422FTO_16373 3316001000NRG22060420224878746 07/04/2022 Banshi Banshi 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1593 CH3316001_070422FTO_16373 3316001000NRG22060420224878747 07/04/2022 Preminbai Preminbai 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1594 CH3316001_070422FTO_16373 3316001000NRG22060420224878748 07/04/2022 Kuvar Kuvar 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1595 CH3316001_070422FTO_16373 3316001000NRG22060420224878749 07/04/2022 Pramila Pramila 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1596 CH3316001_070422FTO_16373 3316001000NRG22060420224878753 07/04/2022 Gaytri Gaytri 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1597 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859737 07/04/2022 Rambai Rambai 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1598 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859738 07/04/2022 Bhuneshwari Bhuneshwari 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1599 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859744 07/04/2022 Bihari Bihari 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1600 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859745 07/04/2022 Shanti Shanti 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1601 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859764 07/04/2022 ESHWAR ESHWAR 3316001WL0109041 00415 SBIN0001048 1158 12/07/2022 DBFL
1602 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859765 07/04/2022 Ramkali Ramkali 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1603 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859804 07/04/2022 Ramayan Ramayan 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1604 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224859805 07/04/2022 Ghasnin Ghasnin 3316001WL0109041 00176 IDIB000S777 1158 12/07/2022 DBFL
1605 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224860058 07/04/2022 hemlata hemlata 3316001WL0109045 00462 UCBA0003303 1140 12/07/2022 DBFL
1606 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224860085 07/04/2022 sudha sudha 3316001WL0109045 00462 UCBA0003303 1140 12/07/2022 DBFL
1607 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224860464 07/04/2022 sivkumar sivkumar 3316001WL0109050 00415 SBIN0010830 1140 12/07/2022 DBFL
1608 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224860465 07/04/2022 mannu mannu 3316001WL0109050 00415 SBIN0010830 1140 12/07/2022 DBFL
1609 CH3316001_070422APB_FTO_16326 3316001000NRG22050420224860712 0916645699 07/04/2022 Kanha Kanha 3316001WL0109052 00176 IDIB000S777 965 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224860837 07/04/2022 nirmala nirmala 3316001WL0109052 00176 IDIB000S777 965 12/07/2022 DBFL
1611 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224860856 07/04/2022 rajeshwari rajeshwari 3316001WL0109052 00176 IDIB000S777 965 12/07/2022 DBFL
1612 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224860885 07/04/2022 numan numan 3316001WL0109052 00176 IDIB000S777 772 12/07/2022 DBFL
1613 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224860886 07/04/2022 sudha sudha 3316001WL0109052 00176 IDIB000S777 579 12/07/2022 DBFL
1614 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224861347 07/04/2022 Shyam lal Shyam lal 3316001WL0109058 00176 IDIB000S777 1158 12/07/2022 DBFL
1615 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224861348 07/04/2022 Geeta Geeta 3316001WL0109058 00176 IDIB000S777 1158 12/07/2022 DBFL
1616 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862714 07/04/2022 bodhiram bodhiram 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1617 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862715 07/04/2022 kanti bai kanti bai 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1618 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862746 07/04/2022 Revti bai Revti bai 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1619 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862747 07/04/2022 KOMAL KOMAL 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1620 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862757 07/04/2022 bhuneshwari bhuneshwari 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1621 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862767 07/04/2022 lamni lamni 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1622 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862768 07/04/2022 tejbai tejbai 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1623 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862769 07/04/2022 rampratap rampratap 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1624 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862782 07/04/2022 shrikant shrikant 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1625 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862783 07/04/2022 sulekha sulekha 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1626 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862788 07/04/2022 manharan manharan 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1627 CH3316002_160323FTO_506307 3316002000NRG23160320233241270 0076268252 16/03/2023 Janki bai Janki bai 3316002WL087007 00468 UBIN0570745 480 24/03/2023 No Such Account
1628 CH3316002_160323FTO_506307 3316002000NRG23160320233260166 0076268220 16/03/2023 Vishamber Vishamber 3316002WL087247 00045 BARB0BHATAP 600 24/03/2023 No Such Account
1629 CH3316001_070422FTO_16353 3316001000NRG22060420224878786 0916575016 07/04/2022 Mahangu das Mahangu das 3316001WL0109197 00176 IDIB000S701 1158 07/05/2022 No Such Account
1630 CH3316002_211222FTO_338031 3316002000NRG23201220221380720 7441142269 21/12/2022 KHIKHRAM KHEMU DHRUW KHIKHRAM KHEMU DHRUW 3316002WL0045617 00093 CRGB0000109 900 28/12/2022 No Such Account
1631 CH3316002_211222FTO_338031 3316002000NRG23201220221383448 7441142249 21/12/2022 BHUNESHVAR BHUNESHVAR 3316002WL0045735 00468 UBIN0819999 1020 28/12/2022 No Such Account
1632 CH3316002_211222FTO_338031 3316002000NRG23201220221387517 7441142161 21/12/2022 sangita sangita 3316002WL0045828 00415 SBIN0000329 172 28/12/2022 No Such Account
1633 CH3316002_211222FTO_338031 3316002000NRG23201220221387581 7441142236 21/12/2022 dipak dipak 3316002WL0045828 00415 SBIN0001843 344 28/12/2022 No Such Account
1634 CH3316002_211222FTO_338031 3316002000NRG23201220221387601 7441142179 21/12/2022 anita anita 3316002WL0045828 00415 SBIN0001843 860 28/12/2022 No Such Account
1635 CH3316002_211222FTO_338031 3316002000NRG23201220221387623 7441142177 21/12/2022 indra indra 3316002WL0045828 00415 SBIN0001843 860 28/12/2022 No Such Account
1636 CH3316002_211222FTO_338031 3316002000NRG23201220221387634 7441142237 21/12/2022 sunil sunil 3316002WL0045828 00415 SBIN0001843 516 28/12/2022 No Such Account
1637 CH3316002_211222FTO_338031 3316002000NRG23201220221387661 7441142383 21/12/2022 durgesh durgesh 3316002WL0045828 00415 SBIN0001843 860 28/12/2022 Account closed
1638 CH3316002_211222FTO_338031 3316002000NRG23201220221387680 7441142182 21/12/2022 loman loman 3316002WL0045828 00415 SBIN0001843 1 28/12/2022 No Such Account
1639 CH3316002_211222FTO_338031 3316002000NRG23201220221387682 7441142178 21/12/2022 rajani rajani 3316002WL0045828 00415 SBIN0001843 1 28/12/2022 No Such Account
1640 CH3316002_211222FTO_338031 3316002000NRG23201220221387694 7441142181 21/12/2022 drapati drapati 3316002WL0045828 00415 SBIN0001843 860 28/12/2022 Account closed
1641 CH3316002_220323APB_FTO_532675 3316002000NRG23210320233692784 0117405918 22/03/2023 saraswati saraswati 3316002WL092208 00045 BARB0BHATAP 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 CH3316002_220323APB_FTO_532675 3316002000NRG23210320233692806 0117405956 22/03/2023 SHIVKUMAR SHIVKUMAR 3316002WL092208 00045 BARB0BHATAP 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 CH3316002_220323APB_FTO_532675 3316002000NRG23210320233692839 0117406011 22/03/2023 KALYANI KALYANI 3316002WL092208 00045 BARB0BHATAP 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 CH3316002_220323APB_FTO_532675 3316002000NRG23210320233692931 0117406038 22/03/2023 SHUKAN SHUKAN 3316002WL092208 00045 BARB0BHATAP 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 CH3316002_220323APB_FTO_532659 3316002000NRG23210320233693062 0117490418 22/03/2023 pawan pawan 3316002WL092214 00415 SBIN0001843 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 CH3316002_220323APB_FTO_532659 3316002000NRG23210320233693066 0117489698 22/03/2023 rupendra rupendra 3316002WL092214 00415 SBIN0001843 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 CH3316002_220323APB_FTO_532659 3316002000NRG23210320233696078 0117490196 22/03/2023 PYARI PYARI 3316002WL092283 00415 SBIN0001843 560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 CH3316002_220323APB_FTO_532659 3316002000NRG23210320233709741 0117490096 22/03/2023 Bhuribai Bhuribai 3316002WL092460 00165 IBKL0001054 225 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 CH3316002_220323APB_FTO_532659 3316002000NRG23210320233713883 0117490152 22/03/2023 GANESHIYA GANESHIYA 3316002WL092499 00051 MAHB0001908 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 CH3316002_220323APB_FTO_532659 3316002000NRG23210320233714782 0117489938 22/03/2023 NILKANTH NILKANTH 3316002WL092510 00354 PUNB0461900 700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 CH3316002_220323APB_FTO_531968 3316002000NRG23210320233715116 0117415283 22/03/2023 DOMAR DOMAR 3316002WL092522 00468 UBIN0570745 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441724 17/03/2023 LAXMINARAYAN LAXMINARAYAN 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1653 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441725 17/03/2023 KALABAI KALABAI 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1654 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441726 17/03/2023 sahka sahka 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1655 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441727 17/03/2023 SUKHABAI SUKHABAI 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1656 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441729 17/03/2023 AMRITDAS AMRITDAS 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1657 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441730 17/03/2023 RAJESHWARI RAJESHWARI 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1658 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441733 17/03/2023 shyam shyam 3316002WL089055 00045 BARB0BHATAP 600 27/03/2023 DBFL
1659 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233441737 17/03/2023 LAKHAN LAKHAN 3316002WL089055 00415 SBIN0001048 600 27/03/2023 DBFL
1660 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233443950 17/03/2023 santosh santosh 3316002WL089097 00415 SBIN0001843 150 27/03/2023 DBFL
1661 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233443951 17/03/2023 santoshi santoshi 3316002WL089097 00415 SBIN0001843 300 27/03/2023 DBFL
1662 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233443961 17/03/2023 Dinesh Dinesh 3316002WL089097 00415 SBIN0001843 150 27/03/2023 DBFL
1663 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233443962 17/03/2023 Kavita Kavita 3316002WL089097 00415 SBIN0001843 300 27/03/2023 DBFL
1664 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233443971 17/03/2023 Bihari Bihari 3316002WL089097 00415 SBIN0001843 300 27/03/2023 DBFL
1665 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233443972 17/03/2023 Sevti Sevti 3316002WL089097 00415 SBIN0001843 300 27/03/2023 DBFL
1666 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233443973 17/03/2023 kiran kiran 3316002WL089097 00048 BKID0009356 300 27/03/2023 DBFL
1667 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233444002 17/03/2023 rajnandani rajnandani 3316002WL089097 00415 SBIN0001843 300 27/03/2023 DBFL
1668 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233444009 17/03/2023 sonmati sonmati 3316002WL089097 00415 SBIN0001843 300 27/03/2023 DBFL
1669 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233444028 17/03/2023 ITIWARA ITIWARA 3316002WL089097 00415 SBIN0001843 300 27/03/2023 DBFL
1670 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233444029 17/03/2023 Gokul Gokul 3316002WL089097 00089 CBIN0281279 408 27/03/2023 DBFL
1671 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233444032 17/03/2023 durgesh durgesh 3316002WL089097 00415 SBIN0001843 150 27/03/2023 DBFL
1672 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233444033 17/03/2023 ANITA ANITA 3316002WL089097 00415 SBIN0001843 150 27/03/2023 DBFL
1673 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446465 17/03/2023 MORJDHWAJ BHULURAM MORJDHWAJ BHULURAM 3316002WL089126 00415 SBIN0001843 720 27/03/2023 DBFL
1674 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446467 17/03/2023 ARCHANA MORJDHWAJ ARCHANA MORJDHWAJ 3316002WL089126 00415 SBIN0001843 720 27/03/2023 DBFL
1675 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446504 17/03/2023 SHOBHARAM SHOBHARAM 3316002WL089126 00093 CRGB0000109 680 27/03/2023 DBFL
1676 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446507 17/03/2023 AMRIKA AMRIKA 3316002WL089126 00093 CRGB0000109 680 27/03/2023 DBFL
1677 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446561 17/03/2023 BAHORAN BAHORAN 3316002WL089126 00093 CRGB0000109 800 27/03/2023 DBFL
1678 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446565 17/03/2023 DHANESHWARI DHANESHWARI 3316002WL089126 00093 CRGB0000109 800 27/03/2023 DBFL
1679 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446613 17/03/2023 GANESH GANESH 3316002WL089126 00093 CRGB0000109 680 27/03/2023 DBFL
1680 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446616 17/03/2023 TEJ TEJ 3316002WL089126 00093 CRGB0000109 680 27/03/2023 DBFL
1681 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446620 17/03/2023 dayashagar dayashagar 3316002WL089126 00093 CRGB0000109 680 27/03/2023 DBFL
1682 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446682 17/03/2023 premalal premalal 3316002WL089128 00354 PUNB0181310 579 27/03/2023 DBFL
1683 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446720 17/03/2023 mohan mohan 3316002WL089128 00354 PUNB0181310 579 27/03/2023 DBFL
1684 CH3316002_160323APB_FTO_506355 3316002000NRG23160320233269292 0066126845 16/03/2023 KLESHWAR KLESHWAR 3316002WL087332 00078 CNRB0005143 340 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 CH3316002_161122APB_FTO_270103 3316002000NRG23161120221021799 6618442058 16/11/2022 ANITA ANITA 3316002WL0032281 00045 BARB0BHATAP 600 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 CH3316002_161222APB_FTO_330271 3316002000NRG23161220221333994 7375503744 16/12/2022 CHINTA RAM CHINTA RAM 3316002WL0044578 00093 SBIN0RRCHGB 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 CH3316002_171222APB_FTO_331555 3316002000NRG23161220221338443 7375389127 17/12/2022 nirmala nirmala 3316002WL0044645 00045 BARB0BHATAP 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 CH3316002_171222APB_FTO_331555 3316002000NRG23161220221338453 7375389136 17/12/2022 rukhmani rukhmani 3316002WL0044645 00045 BARB0BHATAP 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 CH3316002_171222APB_FTO_331555 3316002000NRG23161220221338537 7375389164 17/12/2022 bais bais 3316002WL0044645 00045 BARB0BHATAP 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 CH3316002_180123APB_FTO_408643 3316002000NRG23170120232164433 8130389431 18/01/2023 PHAGURAM PHAGURAM 3316002WL0063624 00468 UBIN0917290 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 CH3316002_180123APB_FTO_408643 3316002000NRG23170120232164602 8130389638 18/01/2023 LAXMI LAXMI 3316002WL0063624 00468 UBIN0917290 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 CH3316002_180123APB_FTO_408643 3316002000NRG23170120232164840 8130389656 18/01/2023 LALITA LALITA 3316002WL0063634 00415 SBIN0001843 600 24/01/2023 A/c Blocked or Frozen
1693 CH3316002_180123APB_FTO_408643 3316002000NRG23170120232165658 8130389864 18/01/2023 TEEJRAM TEEJRAM 3316002WL0063642 00177 IOBA0002961 390 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 CH3316002_180123APB_FTO_408643 3316002000NRG23170120232165880 8130389936 18/01/2023 neelchand neelchand 3316002WL0063642 00177 IOBA0002961 130 24/01/2023 Account closed
1695 CH3316002_170323FTO_511633 3316002000NRG23170320233441575 IBKL230321436747 17/03/2023 Mamta Mamta 3316002WL089055 00045 BARB0BHATAP 3 21/03/2023 R01
1696 CH3316002_170323FTO_511633 3316002000NRG23170320233441690 IBKL230321436752 17/03/2023 naresh naresh 3316002WL089055 00468 UBIN0570745 60 21/03/2023 R03
1697 CH3316002_170622APB_FTO_45881 3316002000NRG23170620220314832 2914357729 17/06/2022 milbai milbai 3316002WL0005743 00354 PUNB0181310 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 CH3316002_170622FTO_45864 3316002000NRG23170620220314833 2913471125 17/06/2022 asha asha 3316002WL0005743 00354 PUNB0181310 1000 08/07/2022 No Such Account
1699 CH3316002_170622APB_FTO_45881 3316002000NRG23170620220314844 2914357822 17/06/2022 shivkumari shivkumari 3316002WL0005743 00354 PUNB0181310 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 CH3316002_170622APB_FTO_45881 3316002000NRG23170620220314857 2914357779 17/06/2022 janaki janaki 3316002WL0005743 00354 PUNB0181310 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 CH3316002_170622APB_FTO_45881 3316002000NRG23170620220314910 2914357819 17/06/2022 satrupa satrupa 3316002WL0005743 00354 PUNB0181310 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 CH3316002_170622APB_FTO_45881 3316002000NRG23170620220314933 2914357841 17/06/2022 SANTOSH SANTOSH 3316002WL0005743 00354 PUNB0181310 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862789 07/04/2022 LATA LATA 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1704 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862805 07/04/2022 premlal premlal 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1705 CH3316001_070422FTO_16373 3316001000NRG22060420224879038 07/04/2022 shanker shanker 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1706 CH3316001_070422FTO_16373 3316001000NRG22060420224879048 07/04/2022 devlal devlal 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1707 CH3316001_070422FTO_16373 3316001000NRG22060420224879051 07/04/2022 Horilal Horilal 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1708 CH3316001_070422FTO_16373 3316001000NRG22060420224879072 07/04/2022 TIJBATI TIJBATI 3316001WL0109199 00415 SBIN0010830 1158 12/07/2022 DBFL
1709 CH3316001_070422FTO_16373 3316001000NRG22060420224879074 07/04/2022 tara tara 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1710 CH3316001_070422FTO_16353 3316001000NRG22060420224879115 0916575015 07/04/2022 Nokeshwari Nokeshwari 3316001WL0109199 00176 IDIB000S701 1158 07/05/2022 No Such Account
1711 CH3316001_070422FTO_16373 3316001000NRG22060420224879126 07/04/2022 arjun arjun 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1712 CH3316001_070422FTO_16373 3316001000NRG22060420224879127 07/04/2022 goatam goatam 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1713 CH3316001_070422FTO_16373 3316001000NRG22060420224879128 07/04/2022 Makhan Makhan 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1714 CH3316001_070422FTO_16373 3316001000NRG22060420224879129 07/04/2022 Kavita Dhruw Kavita Dhruw 3316001WL0109199 00176 IDIB000S701 772 12/07/2022 DBFL
1715 CH3316001_070422FTO_16373 3316001000NRG22060420224879151 07/04/2022 Saroj Saroj 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1716 CH3316001_070422FTO_16373 3316001000NRG22060420224879152 07/04/2022 Rajeshwari Rajeshwari 3316001WL0109199 00415 SBIN0010830 1158 12/07/2022 DBFL
1717 CH3316001_070422FTO_16373 3316001000NRG22060420224879153 07/04/2022 khubchand khubchand 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1718 CH3316001_070422FTO_16373 3316001000NRG22060420224879154 07/04/2022 Bishekha Bishekha 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1719 CH3316001_070422FTO_16373 3316001000NRG22060420224879155 07/04/2022 Ranjit Ranjit 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1720 CH3316001_070422FTO_16373 3316001000NRG22060420224879156 07/04/2022 SAnju SAnju 3316001WL0109199 00078 CNRB0005144 193 12/07/2022 DBFL
1721 CH3316001_070422FTO_16373 3316001000NRG22060420224879158 07/04/2022 laxmi laxmi 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1722 CH3316001_070422FTO_16373 3316001000NRG22060420224879159 07/04/2022 Lekhram Lekhram 3316001WL0109199 00078 CNRB0005144 579 12/07/2022 DBFL
1723 CH3316001_070422FTO_16373 3316001000NRG22060420224879168 07/04/2022 Ajay Ajay 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1724 CH3316001_070422FTO_16373 3316001000NRG22060420224879169 07/04/2022 Yogeshwari Dhruw Yogeshwari Dhruw 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1725 CH3316001_070422FTO_16373 3316001000NRG22060420224879176 07/04/2022 basant basant 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1726 CH3316001_070422FTO_16373 3316001000NRG22060420224879177 07/04/2022 kavita kavita 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1727 CH3316001_070422FTO_16373 3316001000NRG22060420224879178 07/04/2022 Bholaram Bholaram 3316001WL0109199 00078 CNRB0005144 1158 12/07/2022 DBFL
1728 CH3316001_070422FTO_16373 3316001000NRG22060420224879186 07/04/2022 Mukesh Kumar Mukesh Kumar 3316001WL0109200 00078 CNRB0005144 1158 12/07/2022 DBFL
1729 CH3316001_070422FTO_16373 3316001000NRG22060420224879646 07/04/2022 Sadhana Sadhana 3316001WL0109204 00176 IDIB000S777 1140 12/07/2022 DBFL
1730 CH3316001_070422FTO_16373 3316001000NRG22060420224880291 07/04/2022 Namrta Namrta 3316001WL0109210 00177 IOBA0002961 990 12/07/2022 DBFL
1731 CH3316001_070422FTO_16373 3316001000NRG22060420224880328 07/04/2022 Mina Mina 3316001WL0109210 00176 IDIB000S777 990 12/07/2022 DBFL
1732 CH3316001_070422FTO_16373 3316001000NRG22060420224880343 07/04/2022 Pavan Pavan 3316001WL0109210 00176 IDIB000S777 990 12/07/2022 DBFL
1733 CH3316001_070422FTO_16373 3316001000NRG22060420224880345 07/04/2022 Kutel Kutel 3316001WL0109210 00176 IDIB000S777 990 12/07/2022 DBFL
1734 CH3316001_070422FTO_16373 3316001000NRG22060420224880346 07/04/2022 panchram panchram 3316001WL0109210 00176 IDIB000S777 990 12/07/2022 DBFL
1735 CH3316001_070422FTO_16373 3316001000NRG22060420224881171 07/04/2022 Tulsi Tulsi 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
1736 CH3316001_070422FTO_16373 3316001000NRG22060420224881232 07/04/2022 Durpati Durpati 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
1737 CH3316001_070422FTO_16373 3316001000NRG22060420224881349 07/04/2022 lata lata 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
1738 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446721 17/03/2023 fulmat fulmat 3316002WL089128 00354 PUNB0181310 579 27/03/2023 DBFL
1739 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446732 17/03/2023 shri ram shri ram 3316002WL089128 00354 PUNB0181310 579 27/03/2023 DBFL
1740 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233446733 17/03/2023 toran toran 3316002WL089128 00354 PUNB0181310 579 27/03/2023 DBFL
1741 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233448263 17/03/2023 RAMKHILAVAN RAMKHILAVAN 3316002WL089146 00045 BARB0BHATAP 320 27/03/2023 DBFL
1742 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233448264 17/03/2023 DASHODA BAI DASHODA BAI 3316002WL089146 00045 BARB0BAGBAH 320 27/03/2023 DBFL
1743 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460437 17/03/2023 pramila pramila 3316002WL089303 00354 PUNB0160320 900 27/03/2023 DBFL
1744 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460438 17/03/2023 SONMAT SONMAT 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1745 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460439 17/03/2023 CHANDKALA CHANDKALA 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1746 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460441 17/03/2023 Udalaprasad Udalaprasad 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1747 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460442 17/03/2023 SURJA BAI SURJA BAI 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1748 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460449 17/03/2023 MANSHING MANSHING 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1749 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460450 17/03/2023 AMAR BAI AMAR BAI 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1750 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460451 17/03/2023 hirendra hirendra 3316002WL089303 00468 UBIN0570745 900 27/03/2023 DBFL
1751 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460454 17/03/2023 NANDKUMAR NANDKUMAR 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1752 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460455 17/03/2023 PURNIMA PURNIMA 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1753 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460466 17/03/2023 Brijabai Brijabai 3316002WL089303 00554 KKBK0000132 900 27/03/2023 DBFL
1754 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460467 17/03/2023 rupshih rupshih 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1755 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460471 17/03/2023 dilip dilip 3316002WL089303 00165 IBKL0001054 720 27/03/2023 DBFL
1756 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460475 17/03/2023 tarandas tarandas 3316002WL089303 00048 BKID0009356 540 27/03/2023 DBFL
1757 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460476 17/03/2023 Ghritkumari Bai Ghritkumari Bai 3316002WL089303 00089 CBIN0281279 900 27/03/2023 DBFL
1758 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460486 17/03/2023 TARAN TARAN 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1759 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460487 17/03/2023 soni soni 3316002WL089303 00415 SBIN0000329 900 27/03/2023 DBFL
1760 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460488 17/03/2023 santu santu 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1761 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460489 17/03/2023 savita savita 3316002WL089303 00045 BARB0BHATAP 900 27/03/2023 DBFL
1762 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460492 17/03/2023 chandrika chandrika 3316002WL089303 00048 BKID0009340 720 27/03/2023 DBFL
1763 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460494 17/03/2023 Satavantin Satavantin 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1764 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460495 17/03/2023 Satiram Satiram 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1765 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460522 17/03/2023 Kuleshvar Kuleshvar 3316002WL089303 00089 CBIN0281279 900 27/03/2023 DBFL
1766 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460523 17/03/2023 Chandrikabai Chandrikabai 3316002WL089303 00089 CBIN0281279 900 27/03/2023 DBFL
1767 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460525 17/03/2023 kaushilya kaushilya 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1768 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460526 17/03/2023 dharmendara dharmendara 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1769 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460527 17/03/2023 anandi anandi 3316002WL089303 00165 IBKL0001054 540 27/03/2023 DBFL
1770 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862825 07/04/2022 JAGMOHAN JAGMOHAN 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1771 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862826 07/04/2022 PUSPA PUSPA 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1772 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862827 07/04/2022 SUBHASH SUBHASH 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1773 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862828 07/04/2022 SURENDRA SURENDRA 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1774 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862896 07/04/2022 Punau Punau 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1775 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862897 07/04/2022 aasin aasin 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1776 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862898 07/04/2022 deepak deepak 3316001WL0109065 00415 SBIN0009997 950 12/07/2022 DBFL
1777 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862903 07/04/2022 DAYARAM DAYARAM 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1778 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862910 07/04/2022 SANJU SANJU 3316001WL0109065 00415 SBIN0001048 950 12/07/2022 DBFL
1779 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224862916 07/04/2022 TAMSINGH TAMSINGH 3316001WL0109065 00089 CBIN0281279 950 12/07/2022 DBFL
1780 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863263 07/04/2022 Amar shing Amar shing 3316001WL0109070 00176 IDIB000S777 1158 12/07/2022 DBFL
1781 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863264 07/04/2022 Sangita Sangita 3316001WL0109070 00176 IDIB000S777 1158 12/07/2022 DBFL
1782 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863266 07/04/2022 Bhojram Bhojram 3316001WL0109070 00176 IDIB000S777 1158 12/07/2022 DBFL
1783 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863267 07/04/2022 Punni bai Punni bai 3316001WL0109070 00176 IDIB000S777 1158 12/07/2022 DBFL
1784 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863637 07/04/2022 Bhagat Bhagat 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1785 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863645 07/04/2022 gangabai gangabai 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1786 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863647 07/04/2022 Tulsi bai Tulsi bai 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1787 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863745 07/04/2022 gobind gobind 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1788 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863746 07/04/2022 bina bina 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1789 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863747 07/04/2022 Sandhiya Sandhiya 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1790 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863844 07/04/2022 manshig manshig 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1791 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863845 07/04/2022 dhanmatiya dhanmatiya 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1792 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863847 07/04/2022 manoj manoj 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1793 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863848 07/04/2022 eswari eswari 3316001WL0109074 00176 IDIB000S777 579 12/07/2022 DBFL
1794 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863849 07/04/2022 Kamin Kamin 3316001WL0109074 00176 IDIB000S777 386 12/07/2022 DBFL
1795 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863876 07/04/2022 basant basant 3316001WL0109076 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1796 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863889 07/04/2022 sakun bai sakun bai 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1797 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863890 07/04/2022 bodhiram bodhiram 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1798 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863891 07/04/2022 kanti bai kanti bai 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1799 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863892 07/04/2022 juleram juleram 3316001WL0109077 00415 SBIN0000329 190 12/07/2022 DBFL
1800 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863934 07/04/2022 lamni lamni 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1801 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863935 07/04/2022 tejbai tejbai 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1802 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863936 07/04/2022 rampratap rampratap 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1803 CH3316002_220323APB_FTO_531968 3316002000NRG23210320233715196 0117415076 22/03/2023 hemant hemant 3316002WL092522 00468 UBIN0568058 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 CH3316002_220323APB_FTO_531968 3316002000NRG23210320233717030 0117415790 22/03/2023 GANESHIYA GANESHIYA 3316002WL092554 00468 UBIN0570745 792 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 CH3316002_280622FTO_61190 3316002000NRG23210620220364531 2899097590 28/06/2022 Madhu Madhu 3316002WL0006337 00354 PUNB0461900 760 08/07/2022 No Such Account
1806 CH3316002_290622APB_FTO_61712 3316002000NRG23210620220397291 3413566854 29/06/2022 USHA BAI USHA BAI 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 CH3316002_290622APB_FTO_61712 3316002000NRG23210620220397428 3413566716 29/06/2022 SARALA SARALA 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 CH3316002_280622FTO_61411 3316002000NRG23210620220399167 2898838653 28/06/2022 hiroundi hiroundi 3316002WL0006762 00051 MAHB0001908 450 08/07/2022 No Such Account
1809 CH3316002_280622FTO_61190 3316002000NRG23210620220401428 2899097344 28/06/2022 USHA BAI USHA BAI 3316002WL0006798 00048 BKID0009362 1140 08/07/2022 Account closed
1810 CH3316002_280622FTO_61190 3316002000NRG23210620220401515 2899097733 28/06/2022 mangal das mangal das 3316002WL0006798 00045 BARB0AKALTA 1140 08/07/2022 No Such Account
1811 CH3316002_220722FTO_107381 3316002000NRG23210720220867392 3364916959 22/07/2022 shakun shakun 3316002WL0016437 00093 CRGB0000109 1020 27/07/2022 No Such Account
1812 CH3316002_220722FTO_107381 3316002000NRG23210720220867988 3364916946 22/07/2022 sapana sapana 3316002WL0016501 00045 BARB0BHATAP 1158 27/07/2022 No Such Account
1813 CH3316002_220722FTO_107381 3316002000NRG23210720220868510 3364916944 22/07/2022 shotim shotim 3316002WL0016559 00468 UBIN0917290 1020 27/07/2022 No Such Account
1814 CH3316002_221122FTO_281023 3316002000NRG23211120221047456 6674875107 22/11/2022 sushil sushil 3316002WL0033727 00045 BARB0BHATAP 810 26/11/2022 Account closed
1815 CH3316002_211222FTO_338031 3316002000NRG23211220221398072 7441142338 21/12/2022 SHRAVAN SHRAVAN 3316002WL0046096 00045 BARB0BHATAP 6 28/12/2022 No Such Account
1816 CH3316002_220323APB_FTO_531968 3316002000NRG23220320233744595 0117415805 22/03/2023 GOPAL GOPAL 3316002WL092985 00468 UBIN0570745 480 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 CH3316002_220323APB_FTO_531968 3316002000NRG23220320233744629 0117415600 22/03/2023 SANTOSH SANTOSH 3316002WL092985 00468 UBIN0570745 480 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 CH3316002_220323APB_FTO_531968 3316002000NRG23220320233744655 0117415656 22/03/2023 shanti sahu shanti sahu 3316002WL092985 00468 UBIN0570745 480 25/03/2023 Account closed
1819 CH3316002_220323APB_FTO_532675 3316002000NRG23220320233754616 0117406293 22/03/2023 RATNIBAI RATNIBAI 3316002WL093186 00048 BKID0009356 640 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 CH3316002_220323APB_FTO_532675 3316002000NRG23220320233754816 0117406653 22/03/2023 MANHARAN RAMJI MANHARAN RAMJI 3316002WL093186 00048 BKID0009356 640 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 CH3316002_220323APB_FTO_532675 3316002000NRG23220320233754856 0117406632 22/03/2023 Vishvanath Vishvanath 3316002WL093186 00093 CRGB0000109 800 25/03/2023 Aadhaar Number not Mapped to Account Number
1822 CH3316002_220323APB_FTO_531968 3316002000NRG23220320233759753 0117415832 22/03/2023 tukeshwar tukeshwar 3316002WL093251 00093 CRGB0000109 450 25/03/2023 Aadhaar Number not Mapped to Account Number
1823 CH3316002_220323APB_FTO_532659 3316002000NRG23220320233769892 0117489960 22/03/2023 ADHARSHING ADHARSHING 3316002WL093373 00093 CRGB0000159 840 25/03/2023 Aadhaar Number not Mapped to Account Number
1824 CH3316002_220323APB_FTO_532659 3316002000NRG23220320233769893 0117490180 22/03/2023 MANGLIN MANGLIN 3316002WL093373 00093 CRGB0000159 840 25/03/2023 Aadhaar Number not Mapped to Account Number
1825 CH3316002_220323APB_FTO_532659 3316002000NRG23220320233769908 0117489876 22/03/2023 GOUTARHIN GOUTARHIN 3316002WL093373 00093 CRGB0000159 700 25/03/2023 Aadhaar Number not Mapped to Account Number
1826 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460530 17/03/2023 Saritabai Saritabai 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1827 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460533 17/03/2023 Sulekha Sulekha 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1828 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460535 17/03/2023 Kunjabai Kunjabai 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1829 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460536 17/03/2023 Tiritharam Tiritharam 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1830 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460537 17/03/2023 karishma karishma 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1831 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460541 17/03/2023 TEJRAM TEJRAM 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1832 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460543 17/03/2023 Ravikumar Ravikumar 3316002WL089303 00554 KKBK0000132 900 27/03/2023 DBFL
1833 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460544 17/03/2023 Phulabai Phulabai 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1834 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460545 17/03/2023 dilharan dilharan 3316002WL089303 00354 PUNB0160320 900 27/03/2023 DBFL
1835 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460546 17/03/2023 Komalaprasad Komalaprasad 3316002WL089303 00048 BKID0009356 900 27/03/2023 DBFL
1836 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460547 17/03/2023 Savitri Savitri 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1837 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460551 17/03/2023 Kaushal Kaushal 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1838 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460552 17/03/2023 Dhirajabai Dhirajabai 3316002WL089303 00554 KKBK0000132 900 27/03/2023 DBFL
1839 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460553 17/03/2023 chandra chandra 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1840 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460554 17/03/2023 Gangaram Gangaram 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1841 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460555 17/03/2023 Sammatabai Sammatabai 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1842 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460564 17/03/2023 Anilkumar Anilkumar 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1843 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460565 17/03/2023 Nirmalabai Nirmalabai 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1844 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460566 17/03/2023 dhanjay dhanjay 3316002WL089303 00078 CNRB0005143 900 27/03/2023 DBFL
1845 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460567 17/03/2023 Bhushan Bhushan 3316002WL089303 00554 KKBK0000132 900 27/03/2023 DBFL
1846 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460568 17/03/2023 Bhagwat Bhagwat 3316002WL089303 00165 IBKL0001054 900 27/03/2023 DBFL
1847 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460569 17/03/2023 roshni roshni 3316002WL089303 00354 PUNB0181310 900 27/03/2023 DBFL
1848 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233460570 17/03/2023 reshmi reshmi 3316002WL089303 00354 PUNB0181310 900 27/03/2023 DBFL
1849 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233476673 17/03/2023 SUSHILA SUSHILA 3316002WL089422 00089 CBIN0281279 570 27/03/2023 DBFL
1850 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233476732 17/03/2023 rajkumar rajkumar 3316002WL089422 00415 SBIN0001843 570 27/03/2023 DBFL
1851 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233501030 17/03/2023 SUKHA BAI SUKHA BAI 3316002WL089548 00089 CBIN0281279 386 27/03/2023 DBFL
1852 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233501038 17/03/2023 beduram beduram 3316002WL089548 00045 BARB0BHATAP 360 27/03/2023 DBFL
1853 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233501039 17/03/2023 rajim rajim 3316002WL089548 00089 CBIN0281279 360 27/03/2023 DBFL
1854 CH3316002_170323APB_FTO_511643 3316002000NRG23170320233501268 17/03/2023 Shrichand Shrichand 3316002WL089555 00078 CNRB0005144 130 27/03/2023 DBFL
1855 CH3316002_170622FTO_45893 3316002000NRG23170620220308778 2913460839 17/06/2022 shyamkuwaer shyamkuwaer 3316002WL0005686 00051 MAHB0001908 900 08/07/2022 No Such Account
1856 CH3316002_170622FTO_45893 3316002000NRG23170620220309156 2913460701 17/06/2022 SAHIL KUMAR SAHIL KUMAR 3316002WL0005689 00177 IOBA0002961 520 08/07/2022 No Such Account
1857 CH3316002_170622FTO_45893 3316002000NRG23170620220309224 2913460702 17/06/2022 vishram vishram 3316002WL0005689 00177 IOBA0002961 520 08/07/2022 No Such Account
1858 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863940 07/04/2022 Banshilal Banshilal 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1859 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863941 07/04/2022 Sham bai Sham bai 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1860 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863942 07/04/2022 Pawan kumar Pawan kumar 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1861 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863943 07/04/2022 Anjali Anjali 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1862 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863946 07/04/2022 dulari dulari 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1863 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863947 07/04/2022 shrikant shrikant 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1864 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863948 07/04/2022 sulekha sulekha 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1865 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863968 07/04/2022 premlal premlal 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1866 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863987 07/04/2022 SITABAI SITABAI 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1867 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224863988 07/04/2022 SEVAK SEVAK 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1868 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864054 07/04/2022 Punau Punau 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1869 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864055 07/04/2022 aasin aasin 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1870 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864056 07/04/2022 deepak deepak 3316001WL0109077 00415 SBIN0009997 190 12/07/2022 DBFL
1871 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864061 07/04/2022 DAYARAM DAYARAM 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1872 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864064 07/04/2022 RADHESHYAM RADHESHYAM 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1873 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864065 07/04/2022 ROHINI ROHINI 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1874 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864068 07/04/2022 SANJU SANJU 3316001WL0109077 00415 SBIN0001048 190 12/07/2022 DBFL
1875 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864074 07/04/2022 TAMSINGH TAMSINGH 3316001WL0109077 00089 CBIN0281279 190 12/07/2022 DBFL
1876 CH3316001_070422APB_FTO_16383 3316001000NRG22050420224864220 07/04/2022 Shashibai Shashibai 3316001WL0109079 00468 UBIN0917290 1056 12/07/2022 DBFL
1877 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224870457 07/04/2022 Buhutram Buhutram 3316001WL0109128 00176 IDIB000S777 965 12/07/2022 DBFL
1878 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224870458 07/04/2022 Dinesh Dinesh 3316001WL0109128 00176 IDIB000S777 965 12/07/2022 DBFL
1879 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872389 07/04/2022 Rambati Rambati 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1880 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872390 07/04/2022 Mahesh Mahesh 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1881 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872391 07/04/2022 Girver Girver 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1882 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872392 07/04/2022 Manoj Kumar Manoj Kumar 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1883 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872393 07/04/2022 Raj kali Raj kali 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1884 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872469 07/04/2022 ALAKHRAM ALAKHRAM 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1885 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872470 07/04/2022 gangu gangu 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1886 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872471 07/04/2022 Siran Siran 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1887 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872472 07/04/2022 makhan makhan 3316001WL0109137 00415 SBIN0009997 672 12/07/2022 DBFL
1888 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872540 07/04/2022 rohit rohit 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1889 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872541 07/04/2022 Punit Ram Punit Ram 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1890 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872542 07/04/2022 Laxmi Laxmi 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1891 CH3316002_220323APB_FTO_532659 3316002000NRG23220320233769982 0117489771 22/03/2023 FUL BAI FUL BAI 3316002WL093373 00093 CRGB0000159 840 25/03/2023 Aadhaar Number not Mapped to Account Number
1892 CH3316002_220323APB_FTO_532659 3316002000NRG23220320233770050 0117490272 22/03/2023 MANARAM MANARAM 3316002WL093373 00093 CRGB0000159 840 25/03/2023 Aadhaar Number not Mapped to Account Number
1893 CH3316002_220323APB_FTO_532659 3316002000NRG23220320233781930 0117490110 22/03/2023 UTTRABAI UTTRABAI 3316002WL093534 00354 PUNB0181310 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 CH3316002_280622APB_FTO_61401 3316002000NRG23220620220425045 2901289338 28/06/2022 SHIVKUMAR SHIVKUMAR 3316002WL0007156 00045 BARB0BHATAP 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 CH3316002_280622APB_FTO_61401 3316002000NRG23220620220425079 2901289368 28/06/2022 KALYANI KALYANI 3316002WL0007156 00045 BARB0BHATAP 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 CH3316002_280622APB_FTO_61401 3316002000NRG23220620220425081 2901289279 28/06/2022 REVA REVA 3316002WL0007156 00045 BARB0BHATAP 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 CH3316002_280622APB_FTO_61407 3316002000NRG23220620220425117 2901289132 28/06/2022 ANITA ANITA 3316002WL0007156 00045 BARB0BHATAP 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 CH3316002_280622FTO_61378 3316002000NRG23220620220426891 2898837573 28/06/2022 DEVRAM BALDEV DEVRAM BALDEV 3316002WL0007179 00415 SBIN0001843 894 08/07/2022 No Such Account
1899 CH3316002_280622FTO_61378 3316002000NRG23220620220426892 2898837574 28/06/2022 URMILA DEVRAM URMILA DEVRAM 3316002WL0007179 00415 SBIN0001843 894 08/07/2022 No Such Account
1900 CH3316002_280622APB_FTO_61420 3316002000NRG23220620220426901 2901285880 28/06/2022 GHASNIN GHASNIN 3316002WL0007179 00415 SBIN0001843 894 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 CH3316002_280622FTO_61351 3316002000NRG23220620220432493 2898841725 28/06/2022 khileshwari khileshwari 3316002WL0007271 00045 BARB0BHATAP 1050 08/07/2022 No Such Account
1902 CH3316002_280622APB_FTO_61401 3316002000NRG23220620220432548 2901289312 28/06/2022 NIRANJAN NIRANJAN 3316002WL0007271 00045 BARB0BHATAP 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 CH3316002_280622FTO_61351 3316002000NRG23220620220432559 2898841724 28/06/2022 tarun tarun 3316002WL0007271 00045 BARB0BHATAP 1050 08/07/2022 No Such Account
1904 CH3316002_280622FTO_61351 3316002000NRG23220620220432591 2898841698 28/06/2022 KHALWAN KHALWAN 3316002WL0007271 00045 BARB0BHATAP 1050 08/07/2022 No Such Account
1905 CH3316002_290622APB_FTO_61712 3316002000NRG23220620220447124 3413566672 29/06/2022 parash parash 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 CH3316002_290622APB_FTO_61712 3316002000NRG23220620220447144 3413566781 29/06/2022 bhuwan bhuwan 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 CH3316002_290622APB_FTO_61712 3316002000NRG23220620220447179 3413566807 29/06/2022 krishna krishna 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 CH3316002_290622APB_FTO_61712 3316002000NRG23220620220447187 3413566653 29/06/2022 mukesh mukesh 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 CH3316002_290622APB_FTO_61712 3316002000NRG23220620220447206 3413566658 29/06/2022 jivan jivan 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 CH3316002_290622APB_FTO_61712 3316002000NRG23220620220447314 3413566806 29/06/2022 aswani aswani 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 CH3316002_170622FTO_45893 3316002000NRG23170620220315063 2913460615 17/06/2022 lilesh lilesh 3316002WL0005743 00354 PUNB0181310 1000 08/07/2022 No Such Account
1912 CH3316001_030822FTO_122647 3316001000NRG22010720224938917 3981267922 03/08/2022 kishan kishan 3316001WL0110637 00176 IDIB000S701 1158 17/08/2022 No Such Account
1913 CH3316001_030822FTO_122647 3316001000NRG22010720224939003 3981267958 03/08/2022 Kamin Kamin 3316001WL0110647 00093 CRGB0000148 1158 17/08/2022 No Such Account
1914 CH3316001_030822FTO_122647 3316001000NRG22010720224939030 3981267917 03/08/2022 sanjay sanjay 3316001WL0110652 00093 CRGB0000123 965 17/08/2022 Account closed
1915 CH3316001_130422FTO_18649 3316001000NRG22010920212113815 0830593481 13/04/2022 santosh santosh 3316001WL046952 00045 BARB0DBDAMA 1158 04/05/2022 No Such Account
1916 CH3316001_130422FTO_18649 3316001000NRG22010920212113829 0830593516 13/04/2022 lila lila 3316001WL046952 00176 IDIB000S701 1158 04/05/2022 No Such Account
1917 CH3316001_130422FTO_18649 3316001000NRG22010920212115632 0830593471 13/04/2022 omkar omkar 3316001WL047161 00093 SBIN0RRCHGB 193 04/05/2022 No Such Account
1918 CH3316001_130422FTO_18649 3316001000NRG22010920212115669 0830593521 13/04/2022 Khemdas Satnami Khemdas Satnami 3316001WL047169 00176 IDIB000S701 720 04/05/2022 No Such Account
1919 CH3316001_130422FTO_18649 3316001000NRG22010920212115686 0830593519 13/04/2022 Harishchandra Harishchandra 3316001WL047170 00176 IDIB000S701 965 04/05/2022 A/c Blocked or Frozen
1920 CH3316001_130422FTO_18649 3316001000NRG22010920212115687 0830593515 13/04/2022 Shiva Shiva 3316001WL047170 00176 IDIB000S701 965 04/05/2022 No Such Account
1921 CH3316001_130422FTO_18649 3316001000NRG22010920212115689 0830593522 13/04/2022 dropati dropati 3316001WL047171 00176 IDIB000S701 1158 04/05/2022 No Such Account
1922 CH3316001_130422FTO_18649 3316001000NRG22010920212115690 0830593520 13/04/2022 Kirti Kirti 3316001WL047171 00176 IDIB000S701 1158 04/05/2022 No Such Account
1923 CH3316001_130422FTO_18649 3316001000NRG22010920212115747 0830593616 13/04/2022 Somchand Somchand 3316001WL047183 00176 IDIB000S701 240 04/05/2022 No Such Account
1924 CH3316001_130422FTO_18649 3316001000NRG22010920212115815 0830593525 13/04/2022 NEHA NEHA 3316001WL047193 00176 IDIB000S777 1140 04/05/2022 No Such Account
1925 CH3316001_131222FTO_315770 3316001000NRG22010920212116789 7320664022 13/12/2022 Padmani Padmani 3316001WL047218 00045 BARB0DBDAMA 720 20/12/2022 A/c Blocked or Frozen
1926 CH3316001_131222FTO_315770 3316001000NRG22010920212116790 7320664020 13/12/2022 Padmani Padmani 3316001WL047218 00045 BARB0DBDAMA 1080 20/12/2022 A/c Blocked or Frozen
1927 CH3316001_131222FTO_315770 3316001000NRG22010920212116791 7320664021 13/12/2022 Padmani Padmani 3316001WL047218 00045 BARB0DBDAMA 1056 20/12/2022 A/c Blocked or Frozen
1928 CH3316001_131222FTO_315770 3316001000NRG22010920212116792 7320664019 13/12/2022 Padmani Padmani 3316001WL047218 00045 BARB0DBDAMA 1080 20/12/2022 A/c Blocked or Frozen
1929 CH3316001_131222FTO_315770 3316001000NRG22010920212116793 7320664017 13/12/2022 Padmani Padmani 3316001WL047218 00045 BARB0DBDAMA 1056 20/12/2022 A/c Blocked or Frozen
1930 CH3316001_131222FTO_315770 3316001000NRG22010920212116794 7320664018 13/12/2022 Padmani Padmani 3316001WL047218 00045 BARB0DBDAMA 1056 20/12/2022 A/c Blocked or Frozen
1931 CH3316001_130422FTO_18649 3316001000NRG22040120222682089 0830593517 13/04/2022 radha radha 3316001WL072434 00176 IDIB000S701 1158 04/05/2022 No Such Account
1932 CH3316001_030822FTO_122647 3316001000NRG22060720224944098 3981267919 03/08/2022 Ajay Kumar Ajay Kumar 3316001WL0110949 00093 CRGB0000123 772 17/08/2022 No Such Account
1933 CH3316001_130422FTO_18649 3316001000NRG22070120222769965 0830593518 13/04/2022 radha radha 3316001WL074402 00176 IDIB000S701 1158 04/05/2022 No Such Account
1934 CH3316001_130422FTO_18649 3316001000NRG22070320224240926 0830593508 13/04/2022 Ranjan Ranjan 3316001WL098481 00045 BARB0DBMOHR 750 04/05/2022 A/c Blocked or Frozen
1935 CH3316001_130422FTO_18649 3316001000NRG22111020212164124 0830593623 13/04/2022 Khileshwari Nirmalkar Khileshwari Nirmalkar 3316001WL052854 00078 CNRB0005144 1158 04/05/2022 No Such Account
1936 CH3316001_130422FTO_18649 3316001000NRG22131020212167843 0830593619 13/04/2022 Purusottam Dhruw Purusottam Dhruw 3316001WL053254 00078 CNRB0005144 1158 04/05/2022 A/c Blocked or Frozen
1937 CH3316001_130422FTO_18649 3316001000NRG22221020212180322 0830593509 13/04/2022 Ranjan Ranjan 3316001WL054601 00045 BARB0DBMOHR 825 04/05/2022 A/c Blocked or Frozen
1938 CH3316001_130422FTO_18649 3316001000NRG22240220223993542 0830593620 13/04/2022 Purusottam Dhruw Purusottam Dhruw 3316001WL094655 00078 CNRB0005144 579 04/05/2022 A/c Blocked or Frozen
1939 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872543 07/04/2022 Rajkumar Rajkumar 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1940 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872546 07/04/2022 Raju Raju 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1941 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872547 07/04/2022 Khedu Khedu 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1942 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872548 07/04/2022 Rajesh Kumar Rajesh Kumar 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1943 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872551 07/04/2022 Maheshiya Maheshiya 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1944 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872552 07/04/2022 kanhaiya kanhaiya 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1945 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224872553 07/04/2022 PARMESHWAR PARMESHWAR 3316001WL0109137 00415 SBIN0009997 1008 12/07/2022 DBFL
1946 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224873547 07/04/2022 birendra birendra 3316001WL0109145 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1947 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224873561 07/04/2022 SAVITRI SAVITRI 3316001WL0109145 00045 BARB0BHATAP 1158 12/07/2022 DBFL
1948 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224873587 07/04/2022 mannuram mannuram 3316001WL0109145 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
1949 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224874044 07/04/2022 Sunita Sunita 3316001WL0109150 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
1950 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224875578 07/04/2022 ramoutin ramoutin 3316001WL0109166 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1951 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224875820 07/04/2022 rajbai rajbai 3316001WL0109168 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1952 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224877748 07/04/2022 Lalit Kumar Nishad Lalit Kumar Nishad 3316001WL0109185 00093 SBIN0RRCHGB 167 12/07/2022 DBFL
1953 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224877749 07/04/2022 Lalit Kumar Nishad Lalit Kumar Nishad 3316001WL0109185 00093 SBIN0RRCHGB 835 12/07/2022 DBFL
1954 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224877974 07/04/2022 jabalpuriha jabalpuriha 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1955 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224877975 07/04/2022 baishakhin bai baishakhin bai 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1956 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224877982 07/04/2022 gourav gourav 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1957 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878061 07/04/2022 Ramoutin Ramoutin 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1958 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878114 07/04/2022 munni bai munni bai 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1959 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878115 07/04/2022 nileswer nileswer 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1960 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878152 07/04/2022 ramkumar ramkumar 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1961 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878153 07/04/2022 ashok bai ashok bai 3316001WL0109187 00462 UCBA0003303 1140 12/07/2022 DBFL
1962 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878507 07/04/2022 Buddha Buddha 3316001WL0109190 00045 BARB0DBMOHR 1158 12/07/2022 DBFL
1963 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878508 07/04/2022 Tulsiram Tulsiram 3316001WL0109190 00045 BARB0DBMOHR 1158 12/07/2022 DBFL
1964 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878509 07/04/2022 Gomti Gomti 3316001WL0109190 00045 BARB0DBMOHR 1158 12/07/2022 DBFL
1965 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878518 07/04/2022 Radha Radha 3316001WL0109190 00045 BARB0DBMOHR 1158 12/07/2022 DBFL
1966 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878519 07/04/2022 puspa puspa 3316001WL0109190 00045 BARB0DBMOHR 1158 12/07/2022 DBFL
1967 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878709 07/04/2022 Mohandas Mohandas 3316001WL0109193 00176 IDIB000S701 1158 12/07/2022 DBFL
1968 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878732 07/04/2022 Dinesh Dinesh 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1969 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878733 07/04/2022 Hema Hema 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1970 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878734 07/04/2022 Ramjivan Ramjivan 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1971 CH3316002_190123FTO_413143 3316002000NRG23180120232184175 8164180379 19/01/2023 Gayatri Gayatri 3316002WL0064174 00165 IBKL0001054 6 25/01/2023 No Such Account
1972 CH3316002_230522FTO_29388 3316002000NRG23190520220042698 1590279811 23/05/2022 USHA BAI USHA BAI 3316002WL0001337 00048 BKID0009356 772 26/05/2022 Account closed
1973 CH3316002_200223APB_FTO_465389 3316002000NRG23200220232633244 9184377326 20/02/2023 jahwair jahwair 3316002WL077341 00093 CRGB0000159 700 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 CH3316002_230522FTO_29388 3316002000NRG23200520220059064 1590279907 23/05/2022 aashish aashish 3316002WL0001710 00354 PUNB0181310 772 26/05/2022 No Such Account
1975 CH3316002_230522FTO_29388 3316002000NRG23200520220059065 1590279681 23/05/2022 tekram tekram 3316002WL0001710 00045 BARB0BHATAP 788 26/05/2022 Account closed
1976 CH3316002_280622APB_FTO_61248 3316002000NRG23200620220343428 2901300293 28/06/2022 GAYATREE GAYATREE 3316002WL0006109 00051 MAHB0000981 640 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 CH3316002_280622APB_FTO_61248 3316002000NRG23210620220354936 2901300189 28/06/2022 BARATU BARATU 3316002WL0006217 00354 PUNB0181310 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 CH3316002_290622FTO_61672 3316002000NRG23210620220374361 3415517218 29/06/2022 tekram tekram 3316002WL0006437 00045 BARB0BHATAP 1158 29/07/2022 No Such Account
1979 CH3316002_040323FTO_481544 3316002000NRG23210620220382015 0065811855 04/03/2023 indar indar 3316002WL0006537 00045 BARB0AKALTA 380 24/03/2023 No Such Account
1980 CH3316002_040323FTO_481544 3316002000NRG23210620220382016 0065811856 04/03/2023 Jivan Jivan 3316002WL0006537 00045 BARB0AKALTA 380 24/03/2023 No Such Account
1981 CH3316002_040323FTO_481544 3316002000NRG23210620220382018 0065811823 04/03/2023 lokeshavari lokeshavari 3316002WL0006537 00045 BARB0AKALTA 950 24/03/2023 No Such Account
1982 CH3316002_290622APB_FTO_61685 3316002000NRG23210620220397066 3413565705 29/06/2022 milbai milbai 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 CH3316002_290622APB_FTO_61685 3316002000NRG23210620220397080 3413565840 29/06/2022 shivkumari shivkumari 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 CH3316002_290622APB_FTO_61685 3316002000NRG23210620220397095 3413565726 29/06/2022 janaki janaki 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 CH3316002_290622APB_FTO_61685 3316002000NRG23210620220397151 3413565732 29/06/2022 satrupa satrupa 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 CH3316002_290622APB_FTO_61685 3316002000NRG23210620220397183 3413565748 29/06/2022 SANTOSH SANTOSH 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 CH3316002_280622APB_FTO_61248 3316002000NRG23210620220401415 2901300076 28/06/2022 SHOBHA SHOBHA 3316002WL0006798 00048 BKID0009356 950 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 CH3316002_210922APB_FTO_183620 3316002000NRG23210920220927043 4956137058 21/09/2022 SANTOSH SANTOSH 3316002WL0023151 00045 BARB0BHATAP 900 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 CH3316002_220323FTO_532823 3316002000NRG23220320233796659 70567883 22/03/2023 bharat bharat 3316002WL093817 00093 SBIN0RRCHGB 1002 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
1990 CH3316002_290622APB_FTO_61685 3316002000NRG23220620220434317 3413565812 29/06/2022 DEV PRASAD DEV PRASAD 3316002WL0007298 00078 CNRB0005143 1020 29/07/2022 A/c Blocked or Frozen
1991 CH3316002_290622FTO_61672 3316002000NRG23220620220434346 3415517219 29/06/2022 suraj suraj 3316002WL0007298 00045 BARB0BHATAP 1020 29/07/2022 No Such Account
1992 CH3316002_290622APB_FTO_61685 3316002000NRG23220620220434348 3413565821 29/06/2022 Agamabai Agamabai 3316002WL0007298 00089 CBIN0281279 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878735 07/04/2022 Munnibai Munnibai 3316001WL0109194 00176 IDIB000S701 386 12/07/2022 DBFL
1994 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878737 07/04/2022 Paretan Paretan 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1995 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878752 07/04/2022 Lakhnan Lakhnan 3316001WL0109194 00176 IDIB000S701 965 12/07/2022 DBFL
1996 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224878783 07/04/2022 Laxmi bai Laxmi bai 3316001WL0109197 00176 IDIB000S701 386 12/07/2022 DBFL
1997 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224879018 07/04/2022 saroj saroj 3316001WL0109199 00415 SBIN0010830 772 12/07/2022 DBFL
1998 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224879032 07/04/2022 devlal devlal 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
1999 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224879033 07/04/2022 dhaneswari dhaneswari 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
2000 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224879047 07/04/2022 santosh santosh 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
2001 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224879157 07/04/2022 khuman khuman 3316001WL0109199 00176 IDIB000S701 1158 12/07/2022 DBFL
2002 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224880290 07/04/2022 SEEMA BAI SEEMA BAI 3316001WL0109210 00176 IDIB000S777 990 12/07/2022 DBFL
2003 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224880327 07/04/2022 NARAD NARAD 3316001WL0109210 00176 IDIB000S777 990 12/07/2022 DBFL
2004 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224880344 07/04/2022 BEN BAI BEN BAI 3316001WL0109210 00176 IDIB000S777 660 12/07/2022 DBFL
2005 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224881170 07/04/2022 Ravi Ravi 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
2006 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224881223 07/04/2022 Devlal Devlal 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
2007 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224881233 07/04/2022 chiranjiv chiranjiv 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
2008 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224881234 07/04/2022 Bhuneshwari Bhuneshwari 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
2009 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224881407 07/04/2022 guman guman 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
2010 CH3316001_070422APB_FTO_16383 3316001000NRG22060420224881408 07/04/2022 Nathu ram Nathu ram 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
2011 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889436 07/04/2022 gayanijail gayanijail 3316001WL0109310 00078 CNRB0005144 1158 12/07/2022 DBFL
2012 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889496 07/04/2022 arjun arjun 3316001WL0109310 00078 CNRB0005144 1158 12/07/2022 DBFL
2013 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889497 07/04/2022 CHAMELI BAI CHAMELI BAI 3316001WL0109310 00078 CNRB0005144 1158 12/07/2022 DBFL
2014 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889604 07/04/2022 Jems Jems 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2015 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889605 07/04/2022 Sima Sima 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2016 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889630 07/04/2022 chandrakala chandrakala 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2017 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889631 07/04/2022 disha disha 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2018 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889632 07/04/2022 Mika Mika 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2019 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889634 07/04/2022 Dharmendra Dharmendra 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2020 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889635 07/04/2022 Mini Mini 3316001WL0109311 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
2021 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889675 07/04/2022 rina rina 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2022 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889676 07/04/2022 Lalita Lalita 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2023 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889863 07/04/2022 Jems Jems 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2024 CH3316002_170622FTO_45864 3316002000NRG23170620220315037 2913471005 17/06/2022 motilal motilal 3316002WL0005743 00354 PUNB0181310 800 08/07/2022 Account closed
2025 CH3316002_170622APB_FTO_45881 3316002000NRG23170620220315242 2914357840 17/06/2022 SARALA SARALA 3316002WL0005743 00354 PUNB0181310 1000 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 CH3316002_170622APB_FTO_45919 3316002000NRG23170620220319933 2914120415 17/06/2022 USHA USHA 3316002WL0005810 00415 SBIN0001048 900 08/07/2022 Aadhaar Number not Mapped to Account Number
2027 CH3316002_200223APB_FTO_465459 3316002000NRG23200220232627294 9184258018 20/02/2023 DHANNU DHANNU 3316002WL077186 00078 CNRB0005143 850 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 CH3316002_200223APB_FTO_465459 3316002000NRG23200220232627354 9184257837 20/02/2023 CHAITU RAM CHAITU RAM 3316002WL077186 00078 CNRB0005143 850 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 CH3316002_280622FTO_61341 3316002000NRG23200620220342740 2898847954 28/06/2022 durgesh durgesh 3316002WL0006107 00415 SBIN0001843 882 08/07/2022 No Such Account
2030 CH3316002_280622FTO_61341 3316002000NRG23200620220342951 2898847838 28/06/2022 hiroundi hiroundi 3316002WL0006107 00051 MAHB0001908 882 08/07/2022 No Such Account
2031 CH3316002_211222APB_FTO_339874 3316002000NRG23201220221378306 7469595527 21/12/2022 BISVANTEEN BISVANTEEN 3316002WL0045546 00354 PUNB0181310 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 CH3316002_211222APB_FTO_339912 3316002000NRG23201220221383526 7469607368 21/12/2022 MANSINGH MANSINGH 3316002WL0045736 00045 BARB0BHATAP 200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 CH3316002_211222APB_FTO_339912 3316002000NRG23201220221384908 7469607658 21/12/2022 raniya raniya 3316002WL0045756 00045 BARB0BHATAP 200 28/12/2022 Account closed
2034 CH3316002_220323APB_FTO_532022 3316002000NRG23210320233694154 0117384355 22/03/2023 rukhmani rukhmani 3316002WL092238 00415 SBIN0001843 925 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 CH3316002_220323APB_FTO_532637 3316002000NRG23210320233712120 0117439199 22/03/2023 sanjay sanjay 3316002WL092477 00415 SBIN0001843 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 CH3316002_220323APB_FTO_532637 3316002000NRG23210320233713164 0117439730 22/03/2023 MURARI MURARI 3316002WL092487 00045 BARB0BHATAP 740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 CH3316002_220323APB_FTO_532637 3316002000NRG23210320233713192 0117439717 22/03/2023 HEERALAL HEERALAL 3316002WL092487 00045 BARB0BHATAP 740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 CH3316002_220323APB_FTO_532022 3316002000NRG23210320233714842 0117384556 22/03/2023 SHIV SHIV 3316002WL092510 00354 PUNB0461900 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 CH3316002_290622APB_FTO_61765 3316002000NRG23210620220372760 3413564719 29/06/2022 RAMMOHAN RAMMOHAN 3316002WL0006425 00354 PUNB0461900 772 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 CH3316002_290622APB_FTO_61765 3316002000NRG23210620220383279 3413564509 29/06/2022 rohit rohit 3316002WL0006565 00468 UBIN0570745 1152 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 CH3316002_290622APB_FTO_61765 3316002000NRG23210620220385186 3413564486 29/06/2022 BARATU BARATU 3316002WL0006586 00354 PUNB0181310 965 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 CH3316002_290622APB_FTO_61765 3316002000NRG23210620220391774 3413564633 29/06/2022 SHOBHA SHOBHA 3316002WL0006667 00048 BKID0009356 950 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 CH3316002_290622APB_FTO_61765 3316002000NRG23210620220397168 3413564485 29/06/2022 SUMITRA SUMITRA 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889864 07/04/2022 Sima Sima 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2045 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889893 07/04/2022 virendra virendra 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2046 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889894 07/04/2022 rajesh rajesh 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2047 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889895 07/04/2022 Babita Babita 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2048 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889898 07/04/2022 chandrakala chandrakala 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2049 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889899 07/04/2022 disha disha 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2050 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889900 07/04/2022 Mika Mika 3316001WL0109315 00093 SBIN0RRCHGB 386 12/07/2022 DBFL
2051 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889939 07/04/2022 Aashish Aashish 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2052 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889940 07/04/2022 rina rina 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2053 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224889941 07/04/2022 Lalita Lalita 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
2054 CH3316001_080422FTO_16934 3316001000NRG22070420224889991 08/04/2022 Rohni Verma Rohni Verma 3316001WL0109317 00045 BARB0DBMOHR 775 12/07/2022 DBFL
2055 CH3316001_080422FTO_16934 3316001000NRG22070420224890017 08/04/2022 Bhupesh Bhupesh 3316001WL0109317 00045 BARB0DBMOHR 930 12/07/2022 DBFL
2056 CH3316001_080422FTO_16934 3316001000NRG22070420224890018 08/04/2022 Purnima Purnima 3316001WL0109317 00045 BARB0DBMOHR 930 12/07/2022 DBFL
2057 CH3316001_080422FTO_16934 3316001000NRG22070420224890019 08/04/2022 Hemlata Hemlata 3316001WL0109317 00045 BARB0DBMOHR 930 12/07/2022 DBFL
2058 CH3316001_080422FTO_16934 3316001000NRG22070420224890020 08/04/2022 Kuldip Kuldip 3316001WL0109317 00045 BARB0DBMOHR 930 12/07/2022 DBFL
2059 CH3316001_080422FTO_16934 3316001000NRG22070420224890755 08/04/2022 Umeshwari Umeshwari 3316001WL0109325 00468 UBIN0570745 1032 12/07/2022 DBFL
2060 CH3316001_080422FTO_16934 3316001000NRG22070420224890784 08/04/2022 Shivmati Shivmati 3316001WL0109325 00176 IDIB000S777 1032 12/07/2022 DBFL
2061 CH3316001_080422FTO_16934 3316001000NRG22070420224890785 08/04/2022 Kriti Kriti 3316001WL0109325 00176 IDIB000S777 1032 12/07/2022 DBFL
2062 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224891955 07/04/2022 hemkumari hemkumari 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2063 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224891966 07/04/2022 basanti basanti 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2064 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892036 07/04/2022 birjha birjha 3316001WL0109343 00176 IDIB000S701 1158 12/07/2022 DBFL
2065 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892037 07/04/2022 Lokeshwar Lokeshwar 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2066 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892038 07/04/2022 draupati draupati 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2067 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892039 07/04/2022 Anusuiya Anusuiya 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2068 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892040 07/04/2022 Nandini Nandini 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2069 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892151 07/04/2022 eshawaeri eshawaeri 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2070 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892152 07/04/2022 Pursottam Pursottam 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2071 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892154 07/04/2022 Kekti Kekti 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2072 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892155 07/04/2022 Jamuna Jamuna 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2073 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892156 07/04/2022 Bhanu Ratre Bhanu Ratre 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2074 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892158 07/04/2022 bhuneswar bhuneswar 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2075 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892159 07/04/2022 kulwantin kulwantin 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2076 CH3316001_070422APB_FTO_16383 3316001000NRG22070420224892179 07/04/2022 bhanuprakash bhanuprakash 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
2077 CH3316001_080422FTO_16934 3316001000NRG22070420224892790 08/04/2022 Gyaneshwar Gyaneshwar 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2078 CH3316001_080422FTO_16934 3316001000NRG22070420224892791 08/04/2022 Sumit Sumit 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2079 CH3316001_080422FTO_16934 3316001000NRG22070420224892792 08/04/2022 Puspa Puspa 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2080 CH3316001_080422FTO_16934 3316001000NRG22070420224892803 08/04/2022 Gaiduram Gaiduram 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2081 CH3316001_080422FTO_16934 3316001000NRG22070420224892804 08/04/2022 Nirmala Sahu Nirmala Sahu 3316001WL0109352 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
2082 CH3316001_080422FTO_16934 3316001000NRG22070420224892812 08/04/2022 Channa Bai Channa Bai 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2083 CH3316001_080422FTO_16934 3316001000NRG22070420224892813 08/04/2022 Mukesh Mukesh 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2084 CH3316001_080422FTO_16934 3316001000NRG22070420224892825 08/04/2022 Gyanprashad Gyanprashad 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2085 CH3316001_080422FTO_16934 3316001000NRG22070420224892848 08/04/2022 Dulourin Dulourin 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2086 CH3316001_080422FTO_16934 3316001000NRG22070420224892849 08/04/2022 Dipak Sahu Dipak Sahu 3316001WL0109352 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
2087 CH3316001_080422FTO_16934 3316001000NRG22070420224892850 08/04/2022 Gita Bai Gita Bai 3316001WL0109352 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
2088 CH3316001_080422FTO_16934 3316001000NRG22070420224892860 08/04/2022 Ganga Bai Ganga Bai 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2089 CH3316001_080422FTO_16934 3316001000NRG22070420224892861 08/04/2022 Tularam Tularam 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2090 CH3316001_080422FTO_16934 3316001000NRG22070420224892862 08/04/2022 Janik bai Janik bai 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2091 CH3316001_080422FTO_16934 3316001000NRG22070420224892867 08/04/2022 Shashi Kant dhruw Shashi Kant dhruw 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2092 CH3316001_080422FTO_16934 3316001000NRG22070420224892895 08/04/2022 Itwari Itwari 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2093 CH3316001_080422FTO_16934 3316001000NRG22070420224892896 08/04/2022 Lata Bai Lata Bai 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2094 CH3316001_080422FTO_16934 3316001000NRG22070420224892901 08/04/2022 Gonit Gonit 3316001WL0109352 00176 IDIB000S777 1140 12/07/2022 DBFL
2095 CH3316001_080422FTO_16934 3316001000NRG22070420224893253 08/04/2022 Lokesh Kumar Lokesh Kumar 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2096 CH3316001_080422FTO_16934 3316001000NRG22070420224893254 08/04/2022 Ravi Kumar Ravi Kumar 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2097 CH3316001_080422FTO_16934 3316001000NRG22070420224893260 08/04/2022 Shakshi Miri Shakshi Miri 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2098 CH3316001_080422FTO_16934 3316001000NRG22070420224893261 08/04/2022 Namrata Miri Namrata Miri 3316001WL0109357 00415 SBIN0010830 772 12/07/2022 DBFL
2099 CH3316001_080422FTO_16934 3316001000NRG22070420224893266 08/04/2022 Kusum Kusum 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2100 CH3316001_080422FTO_16934 3316001000NRG22070420224893267 08/04/2022 Thakur ram Thakur ram 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2101 CH3316001_080422FTO_16934 3316001000NRG22070420224893363 08/04/2022 Prafulldas Prafulldas 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2102 CH3316001_080422FTO_16934 3316001000NRG22070420224893462 08/04/2022 tejram tejram 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2103 CH3316001_080422FTO_16934 3316001000NRG22070420224893463 08/04/2022 Lekhram Lekhram 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2104 CH3316001_080422FTO_16934 3316001000NRG22070420224893464 08/04/2022 Lalita Lalita 3316001WL0109357 00176 IDIB000S701 772 12/07/2022 DBFL
2105 CH3316001_080422FTO_16934 3316001000NRG22070420224893467 08/04/2022 Ashwan Ashwan 3316001WL0109357 00078 CNRB0005144 772 12/07/2022 DBFL
2106 CH3316001_010422FTO_5236 3316001000NRG22290320224728773 0823601162 01/04/2022 Gangotrai Gangotrai 3316001WL0106725 00176 IDIB000S701 386 04/05/2022 No Such Account
2107 CH3316001_010422FTO_5236 3316001000NRG22290320224728821 0823601163 01/04/2022 viajay viajay 3316001WL0106725 00176 IDIB000S701 386 04/05/2022 No Such Account
2108 CH3316001_070422APB_FTO_16326 3316001000NRG22300320224752207 0916646272 07/04/2022 hulash hulash 3316001WL0107068 00462 UCBA0003303 950 07/05/2022 Aadhaar Number not Mapped to Account Number
2109 CH3316002_211222APB_FTO_339874 3316002000NRG23211220221402726 7469594840 21/12/2022 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL0046264 00045 BARB0BHATAP 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 CH3316002_150223APB_FTO_461283 3316002000NRG23150220232606456 9092593501 15/02/2023 MANARAM MANARAM 3316002WL076199 00078 CNRB0005143 700 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 CH3316002_150223APB_FTO_461318 3316002000NRG23150220232608988 9092592857 15/02/2023 MATHURA MATHURA 3316002WL076287 00468 UBIN0917290 840 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 CH3316002_200223APB_FTO_465482 3316002000NRG23150220232609360 9184251406 20/02/2023 JETHIYA JETHIYA 3316002WL076296 00045 BARB0BHATAP 835 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 CH3316002_200223APB_FTO_465482 3316002000NRG23150220232609536 9184251249 20/02/2023 lala ram lala ram 3316002WL076300 00468 UBIN0917290 1002 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 CH3316002_150323FTO_501189 3316002000NRG23150320233135442 0064055762 15/03/2023 Satrupa Satrupa 3316002WL086047 00045 BARB0BHATAP 300 24/03/2023 No Such Account
2115 CH3316002_150323FTO_501189 3316002000NRG23150320233135539 0064055763 15/03/2023 tikam tikam 3316002WL086047 00045 BARB0BHATAP 280 24/03/2023 No Such Account
2116 CH3316002_170622FTO_45912 3316002000NRG23150620220298027 2913212043 17/06/2022 Dhannu Dhannu 3316002WL0005488 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
2117 CH3316002_160123APB_FTO_404344 3316002000NRG23160120232133532 8129535669 16/01/2023 LAXMI LAXMI 3316002WL0062925 00165 IBKL0001054 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 CH3316002_160123APB_FTO_404344 3316002000NRG23160120232136485 8129535790 16/01/2023 RADHABAI RADHABAI 3316002WL0062976 00354 PUNB0181310 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 CH3316002_160123APB_FTO_404344 3316002000NRG23160120232136487 8129535775 16/01/2023 HARIRAM HARIRAM 3316002WL0062976 00354 PUNB0181310 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 CH3316002_160123APB_FTO_404344 3316002000NRG23160120232136523 8129535611 16/01/2023 HULSHI BAI HULSHI BAI 3316002WL0062976 00354 PUNB0181310 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 CH3316002_160123APB_FTO_404344 3316002000NRG23160120232137238 8129535726 16/01/2023 HEERA RAM HEERA RAM 3316002WL0063002 00354 PUNB0181310 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 CH3316002_200223APB_FTO_465482 3316002000NRG23160220232609651 9184251258 20/02/2023 KANCHAN KANCHAN 3316002WL076327 00051 MAHB0001908 965 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 CH3316002_200223APB_FTO_465482 3316002000NRG23160220232609737 9184251353 20/02/2023 HEMANT HEMANT 3316002WL076332 00045 BARB0BHATAP 960 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 CH3316002_170323APB_FTO_511586 3316002000NRG23160320233361686 0065946924 17/03/2023 lalit lalit 3316002WL088028 00415 SBIN0001843 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 CH3316002_170323APB_FTO_511586 3316002000NRG23160320233361808 0065947327 17/03/2023 santosh santosh 3316002WL088028 00415 SBIN0001843 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 CH3316002_180123FTO_408622 3316002000NRG23170120232164053 8129970084 18/01/2023 Mohan Mohan 3316002WL0063623 00415 SBIN0001843 558 24/01/2023 No Such Account
2127 CH3316002_180123FTO_408622 3316002000NRG23170120232164843 8129969944 18/01/2023 BIMALA BIMALA 3316002WL0063634 00415 SBIN0000329 600 24/01/2023 No Such Account
2128 CH3316002_180123FTO_408622 3316002000NRG23170120232164876 8129970085 18/01/2023 Ramshankar Ramshankar 3316002WL0063634 00415 SBIN0001843 600 24/01/2023 No Such Account
2129 CH3316002_180123FTO_408622 3316002000NRG23170120232164944 8129970011 18/01/2023 Satyanarayan Satyanarayan 3316002WL0063634 00048 BKID0009356 120 24/01/2023 No Such Account
2130 CH3316002_180123FTO_408622 3316002000NRG23170120232165027 8129969828 18/01/2023 GAJENDRA GAJENDRA 3316002WL0063634 00415 SBIN0001843 600 24/01/2023 Account closed
2131 CH3316002_180123FTO_408622 3316002000NRG23170120232165030 8129970086 18/01/2023 Ashni Ashni 3316002WL0063634 00415 SBIN0001843 480 24/01/2023 No Such Account
2132 CH3316002_180123FTO_408622 3316002000NRG23170120232165038 8129970106 18/01/2023 SHITLA SHITLA 3316002WL0063634 00415 SBIN0001843 120 24/01/2023 Account closed
2133 CH3316002_180123FTO_408622 3316002000NRG23170120232165039 8129969913 18/01/2023 payal payal 3316002WL0063634 00152 HDFC0000916 360 24/01/2023 Account closed
2134 CH3316002_180123FTO_408622 3316002000NRG23170120232165047 8129969861 18/01/2023 PANCHO BAI PANCHO BAI 3316002WL0063634 00045 BARB0DBAMAT 480 24/01/2023 No Such Account
2135 CH3316002_180123FTO_408622 3316002000NRG23170120232165069 8129969972 18/01/2023 sukhmani sukhmani 3316002WL0063634 00045 BARB0BHATAP 480 24/01/2023 No Such Account
2136 CH3316002_180123FTO_408622 3316002000NRG23170120232165095 8129969803 18/01/2023 Pramod Pramod 3316002WL0063636 00415 SBIN0001843 1200 24/01/2023 No Such Account
2137 CH3316002_180123FTO_408622 3316002000NRG23170120232166428 8129970092 18/01/2023 Shankar Shankar 3316002WL0063656 00045 BARB0BHATAP 1200 24/01/2023 No Such Account
2138 CH3316002_180123FTO_408622 3316002000NRG23170120232166481 8129970048 18/01/2023 ANITA ANITA 3316002WL0063656 00045 BARB0BHATAP 1020 24/01/2023 No Such Account
2139 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233409638 0066061026 17/03/2023 NUTAN NUTAN 3316002WL088654 00415 SBIN0001843 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233409704 0066060669 17/03/2023 AANAND AANAND 3316002WL088654 00415 SBIN0001843 170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233409805 0066060623 17/03/2023 THAGNI THAGNI 3316002WL088654 00415 SBIN0001843 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233409852 0066060882 17/03/2023 ANITA ANITA 3316002WL088654 00354 PUNB0461900 510 24/03/2023 A/c Blocked or Frozen
2143 CH3316002_170323APB_FTO_511586 3316002000NRG23170320233441525 0065946700 17/03/2023 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL089055 00045 BARB0BHATAP 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 CH3316002_170323APB_FTO_511586 3316002000NRG23170320233441534 0065946690 17/03/2023 Birshingh Birshingh 3316002WL089055 00045 BARB0BHATAP 3 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 CH3316002_170323APB_FTO_511586 3316002000NRG23170320233441706 0065946651 17/03/2023 ANUP SINGH ANUP SINGH 3316002WL089055 00045 BARB0BHATAP 180 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 CH3316002_170323APB_FTO_511586 3316002000NRG23170320233448168 0065947209 17/03/2023 BHAGIRATHI BHAGIRATHI 3316002WL089146 00048 BKID0009356 320 24/03/2023 Account closed
2147 CH3316002_170323APB_FTO_511586 3316002000NRG23170320233448250 0065947040 17/03/2023 ramratan ramratan 3316002WL089146 00468 UBIN0570745 298 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233455696 0066061162 17/03/2023 leelendara leelendara 3316002WL089248 00415 SBIN0001843 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233455717 0066060982 17/03/2023 RAMKHILAWAN RAMKHILAWAN 3316002WL089248 00415 SBIN0001843 835 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233455817 0066060516 17/03/2023 ISHWARI ISHWARI 3316002WL089248 00415 SBIN0001843 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233455872 0066060963 17/03/2023 RUKHMANI RUKHMANI 3316002WL089248 00415 SBIN0000329 835 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233455938 0066061242 17/03/2023 jhaggar jhaggar 3316002WL089248 00415 SBIN0001843 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 CH3316002_170323APB_FTO_511586 3316002000NRG23170320233460470 0065947003 17/03/2023 Bhuribai Bhuribai 3316002WL089303 00165 IBKL0001054 540 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 CH3316002_170323APB_FTO_511626 3316002000NRG23170320233492291 0066060746 17/03/2023 DURGA DURGA 3316002WL089498 00045 BARB0BHATAP 570 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 CH3316002_170622FTO_45912 3316002000NRG23170620220320020 2913211843 17/06/2022 SUNEL SUNEL 3316002WL0005810 00415 SBIN0001048 900 08/07/2022 No Such Account
2156 CH3316002_180123FTO_410258 3316002000NRG23180120232203915 8129993595 18/01/2023 Sakina Sakina 3316002WL0064686 00093 CRGB0000159 775 24/01/2023 No Such Account
2157 CH3316002_200223APB_FTO_465482 3316002000NRG23200220232624964 9184251752 20/02/2023 santoshi santoshi 3316002WL077110 00354 PUNB0181310 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 CH3316002_200223APB_FTO_465482 3316002000NRG23200220232624965 9184251504 20/02/2023 rameshavari rameshavari 3316002WL077110 00415 SBIN0001843 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 CH3316002_200223APB_FTO_465482 3316002000NRG23200220232627445 9184251236 20/02/2023 FIRANTIN FIRANTIN 3316002WL077186 00078 CNRB0005143 850 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634605 9310204062 22/02/2023 shivkumari shivkumari 3316002WL077377 00354 PUNB0181310 900 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634620 9310203948 22/02/2023 janaki janaki 3316002WL077377 00354 PUNB0181310 900 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634672 9310203957 22/02/2023 satrupa satrupa 3316002WL077377 00354 PUNB0181310 780 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634686 9310203909 22/02/2023 MANOJ MANOJ 3316002WL077377 00354 PUNB0181310 780 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634687 9310204071 22/02/2023 SUMITRA SUMITRA 3316002WL077377 00354 PUNB0181310 780 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634701 9310204173 22/02/2023 BANGLA BAI BANGLA BAI 3316002WL077377 00354 PUNB0181310 900 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634752 9310204316 22/02/2023 lakeshavar lakeshavar 3316002WL077377 00354 PUNB0181310 780 28/02/2023 A/c Blocked or Frozen
2167 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634801 9310204109 22/02/2023 SHANTI SHANTI 3316002WL077377 00354 PUNB0181310 780 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634908 9310203912 22/02/2023 KANHAIYA KANHAIYA 3316002WL077377 00354 PUNB0181310 650 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 CH3316002_220223APB_FTO_467364 3316002000NRG23200220232634939 9310204018 22/02/2023 SARALA SARALA 3316002WL077377 00354 PUNB0181310 650 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 CH3316002_220223APB_FTO_467364 3316002000NRG23210220232641509 9310204405 22/02/2023 sohaga sohaga 3316002WL077675 00051 MAHB0001908 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 CH3316002_141122FTO_266742 3316002000NRG23210620220382387 6618523030 14/11/2022 JAWAHAR JAWAHAR 3316002WL0006548 00051 MAHB0001908 750 24/11/2022 No Such Account
2172 CH3316002_141122FTO_266742 3316002000NRG23210620220382388 6618523034 14/11/2022 janta janta 3316002WL0006548 00051 MAHB0001908 750 24/11/2022 No Such Account
2173 CH3316002_161222FTO_330231 3316002000NRG23161220221309417 7375311604 16/12/2022 bedkumari bedkumari 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 No Such Account
2174 CH3316002_161222FTO_330231 3316002000NRG23161220221309670 7375311606 16/12/2022 dipak dipak 3316002WL0044085 00078 CNRB0005143 760 23/12/2022 No Such Account
2175 CH3316002_161222FTO_330231 3316002000NRG23161220221309778 7375311605 16/12/2022 nira nira 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 No Such Account
2176 CH3316002_161222FTO_330231 3316002000NRG23161220221309788 7375311607 16/12/2022 hemlata hemlata 3316002WL0044085 00078 CNRB0005143 760 23/12/2022 No Such Account
2177 CH3316002_161222FTO_330231 3316002000NRG23161220221309869 7375311596 16/12/2022 menka menka 3316002WL0044085 00078 CNRB0005143 950 23/12/2022 No Such Account
2178 CH3316002_161222FTO_330231 3316002000NRG23161220221310465 7375311611 16/12/2022 SUSHIL SUSHIL 3316002WL0044104 00354 PUNB0461900 500 23/12/2022 No Such Account
2179 CH3316002_161222FTO_330231 3316002000NRG23161220221310570 7375311608 16/12/2022 raju raju 3316002WL0044104 00354 PUNB0461900 760 23/12/2022 No Such Account
2180 CH3316002_161222FTO_330231 3316002000NRG23161220221310593 7375311609 16/12/2022 bhim bhim 3316002WL0044104 00354 PUNB0461900 950 23/12/2022 No Such Account
2181 CH3316002_161222FTO_330231 3316002000NRG23161220221310599 7375311610 16/12/2022 rajni rajni 3316002WL0044104 00354 PUNB0461900 380 23/12/2022 No Such Account
2182 CH3316002_161222FTO_330231 3316002000NRG23161220221324050 7375311781 16/12/2022 AJIT AJIT 3316002WL0044396 00093 CRGB0000109 540 23/12/2022 Account closed
2183 CH3316002_171222FTO_331213 3316002000NRG23161220221337942 7375564469 17/12/2022 sarswati sarswati 3316002WL0044626 00093 CRGB0000159 1158 23/12/2022 No Such Account
2184 CH3316002_161222FTO_330607 3316002000NRG23161220221338428 7375670597 16/12/2022 Revati Revati 3316002WL0044645 00045 BARB0BHATAP 1080 23/12/2022 No Such Account
2185 CH3316002_170123FTO_407504 3316002000NRG23170120232141275 8130581896 17/01/2023 rupesh rupesh 3316002WL0063097 00415 SBIN0001843 950 24/01/2023 No Such Account
2186 CH3316002_170123FTO_407504 3316002000NRG23170120232150504 8130581915 17/01/2023 RAJENDRA RAJENDRA 3316002WL0063334 00468 UBIN0819999 640 24/01/2023 No Such Account
2187 CH3316002_170123FTO_407504 3316002000NRG23170120232150598 8130581917 17/01/2023 durgeshwari durgeshwari 3316002WL0063335 00468 UBIN0917290 850 24/01/2023 No Such Account
2188 CH3316002_170123FTO_407504 3316002000NRG23170120232152110 8130581748 17/01/2023 manta manta 3316002WL0063380 00045 BARB0BHATAP 1158 24/01/2023 No Such Account
2189 CH3316002_170123FTO_407504 3316002000NRG23170120232154577 8130581774 17/01/2023 DURGA BAI RAKESH KUMAR DURGA BAI RAKESH KUMAR 3316002WL0063446 00093 CRGB0000109 720 24/01/2023 No Such Account
2190 CH3316002_170123FTO_407504 3316002000NRG23170120232162248 8130581886 17/01/2023 vipin vipin 3316002WL0063584 00354 PUNB0461900 750 24/01/2023 No Such Account
2191 CH3316002_180722FTO_99419 3316002000NRG23180720220861185 3304126661 18/07/2022 ashwan ashwan 3316002WL0015949 00045 BARB0BHATAP 1020 25/07/2022 No Such Account
2192 CH3316002_190123FTO_413843 3316002000NRG23190120232218976 8164351361 19/01/2023 Sevakadas Sevakadas 3316002WL0064994 00554 KKBK0000132 900 25/01/2023 A/c Blocked or Frozen
2193 CH3316002_190123FTO_413843 3316002000NRG23190120232219033 8164351216 19/01/2023 RADHESHYAM RADHESHYAM 3316002WL0064994 00165 IBKL0001054 720 25/01/2023 No Such Account
2194 CH3316002_190123FTO_413843 3316002000NRG23190120232219051 8164351111 19/01/2023 gowardhan gowardhan 3316002WL0064994 00165 IBKL0001054 180 25/01/2023 No Such Account
2195 CH3316002_190123FTO_413843 3316002000NRG23190120232219077 8164351389 19/01/2023 nishi nishi 3316002WL0064994 00354 PUNB0160320 1080 25/01/2023 No Such Account
2196 CH3316002_190123FTO_413843 3316002000NRG23190120232219079 8164350983 19/01/2023 chandra chandra 3316002WL0064994 00415 SBIN0001048 1080 25/01/2023 No Such Account
2197 CH3316002_190123FTO_413843 3316002000NRG23190120232219080 8164351255 19/01/2023 chandra chandra 3316002WL0064994 00089 CBIN0281279 1080 25/01/2023 No Such Account
2198 CH3316002_190123FTO_413843 3316002000NRG23190120232219081 8164351357 19/01/2023 umeshswari umeshswari 3316002WL0064994 00354 PUNB0160320 1080 25/01/2023 No Such Account
2199 CH3316002_190123FTO_413843 3316002000NRG23190120232219085 8164351219 19/01/2023 umesh umesh 3316002WL0064994 00165 IBKL0001054 1080 25/01/2023 No Such Account
2200 CH3316002_190123FTO_413843 3316002000NRG23190120232219090 8164351217 19/01/2023 hira hira 3316002WL0064994 00165 IBKL0001054 1080 25/01/2023 No Such Account
2201 CH3316002_190123FTO_413843 3316002000NRG23190120232219091 8164351112 19/01/2023 janki janki 3316002WL0064994 00165 IBKL0001054 1080 25/01/2023 No Such Account
2202 CH3316002_190123FTO_413843 3316002000NRG23190120232219092 8164351239 19/01/2023 DHANIRAM DHANIRAM 3316002WL0064994 00165 IBKL0001054 900 25/01/2023 No Such Account
2203 CH3316002_190123FTO_413843 3316002000NRG23190120232219140 8164350976 19/01/2023 premlata premlata 3316002WL0064994 00415 SBIN0000329 1080 25/01/2023 No Such Account
2204 CH3316002_190123FTO_413843 3316002000NRG23190120232219143 8164351258 19/01/2023 sarita sarita 3316002WL0064994 00089 CBIN0281279 180 25/01/2023 No Such Account
2205 CH3316002_190123FTO_413843 3316002000NRG23190120232219157 8164350963 19/01/2023 sajit sajit 3316002WL0064994 00354 PUNB0461900 1080 25/01/2023 No Such Account
2206 CH3316002_190123FTO_413843 3316002000NRG23190120232219158 8164351218 19/01/2023 mulchand mulchand 3316002WL0064994 00165 IBKL0001054 1080 25/01/2023 No Such Account
2207 CH3316002_190123FTO_413843 3316002000NRG23190120232219429 8164351385 19/01/2023 DhanBai DhanBai 3316002WL0065000 00354 PUNB0160320 1140 25/01/2023 No Such Account
2208 CH3316002_190123FTO_413843 3316002000NRG23190120232219431 8164350961 19/01/2023 Puja Puja 3316002WL0065000 00354 PUNB0160320 1140 25/01/2023 No Such Account
2209 CH3316002_190123FTO_413843 3316002000NRG23190120232230669 8164351113 19/01/2023 kunti kunti 3316002WL0065226 00354 PUNB0160320 1 25/01/2023 No Such Account
2210 CH3316002_190123FTO_413843 3316002000NRG23190120232230734 8164351116 19/01/2023 maheshwari maheshwari 3316002WL0065226 00354 PUNB0181310 1140 25/01/2023 No Such Account
2211 CH3316002_190123FTO_413843 3316002000NRG23190120232230786 8164351386 19/01/2023 Rajuram Rajuram 3316002WL0065226 00354 PUNB0160320 1224 25/01/2023 No Such Account
2212 CH3316002_190123FTO_413843 3316002000NRG23190120232243460 8164351376 19/01/2023 Sundar Sundar 3316002WL0065433 00554 KKBK0000132 680 25/01/2023 A/c Blocked or Frozen
2213 CH3316002_190123FTO_413843 3316002000NRG23190120232243464 8164351382 19/01/2023 jageshwar jageshwar 3316002WL0065433 00354 PUNB0160320 510 25/01/2023 No Such Account
2214 CH3316002_190123FTO_413843 3316002000NRG23190120232243468 8164351173 19/01/2023 rohit rohit 3316002WL0065433 00089 CBIN0281279 720 25/01/2023 No Such Account
2215 CH3316002_190123FTO_413843 3316002000NRG23190120232243469 8164351174 19/01/2023 rupendara rupendara 3316002WL0065433 00089 CBIN0281279 720 25/01/2023 No Such Account
2216 CH3316002_190123FTO_413843 3316002000NRG23190120232243484 8164351211 19/01/2023 kuwariya bai kuwariya bai 3316002WL0065433 00468 UBIN0570745 680 25/01/2023 Account Holder Expired
2217 CH3316002_190123FTO_413843 3316002000NRG23190120232243688 8164351377 19/01/2023 Sundar Sundar 3316002WL0065442 00554 KKBK0000132 180 25/01/2023 A/c Blocked or Frozen
2218 CH3316002_190123FTO_413843 3316002000NRG23190120232243692 8164351383 19/01/2023 jageshwar jageshwar 3316002WL0065442 00354 PUNB0160320 180 25/01/2023 No Such Account
2219 CH3316002_190123FTO_413843 3316002000NRG23190120232243696 8164351172 19/01/2023 rohit rohit 3316002WL0065442 00089 CBIN0281279 180 25/01/2023 No Such Account
2220 CH3316002_190123FTO_413843 3316002000NRG23190120232243697 8164351175 19/01/2023 rupendara rupendara 3316002WL0065442 00089 CBIN0281279 180 25/01/2023 No Such Account
2221 CH3316002_190123FTO_413843 3316002000NRG23190120232243738 8164351212 19/01/2023 kuwariya bai kuwariya bai 3316002WL0065442 00468 UBIN0570745 180 25/01/2023 Account Holder Expired
2222 CH3316002_190123FTO_413843 3316002000NRG23190120232243755 8164351261 19/01/2023 govid govid 3316002WL0065442 00078 CNRB0005143 180 25/01/2023 No Such Account
2223 CH3316002_190123FTO_413843 3316002000NRG23190120232247524 8164351132 19/01/2023 uttam uttam 3316002WL0065545 00354 PUNB0461900 800 25/01/2023 No Such Account
2224 CH3316002_190123FTO_413843 3316002000NRG23190120232247542 8164351365 19/01/2023 AJIT AJIT 3316002WL0065545 00093 CRGB0000109 840 25/01/2023 Account closed
2225 CH3316002_190123FTO_413843 3316002000NRG23190120232247695 8164351133 19/01/2023 ganga ganga 3316002WL0065545 00354 PUNB0461900 960 25/01/2023 No Such Account
2226 CH3316002_190123FTO_413843 3316002000NRG23190120232247776 8164351134 19/01/2023 dilip dilip 3316002WL0065545 00354 PUNB0461900 720 25/01/2023 No Such Account
2227 CH3316002_020822FTO_120547 3316002000NRG23200720220865715 3862391372 02/08/2022 shotim shotim 3316002WL0016294 00468 UBIN0917290 960 11/08/2022 No Such Account
2228 CH3316002_020822FTO_120547 3316002000NRG23200720220865716 3862391371 02/08/2022 shotim shotim 3316002WL0016294 00468 UBIN0917290 1152 11/08/2022 No Such Account
2229 CH3316002_280622APB_FTO_61427 3316002000NRG23210620220399085 2902713792 28/06/2022 GAYATREE GAYATREE 3316002WL0006762 00051 MAHB0000981 450 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 CH3316001_280622FTO_60142 3316001000NRG21010920215911383 2898842325 28/06/2022 Sonu Sonu 3316001WL132609 00415 SBIN0010830 760 08/07/2022 No Such Account
2231 CH3316001_280622FTO_60142 3316001000NRG21010920215911384 2898842326 28/06/2022 Pavan Pavan 3316001WL132609 00415 SBIN0010830 760 08/07/2022 No Such Account
2232 CH3316001_070422APB_FTO_16378 3316001000NRG22050420224858791 0916678319 07/04/2022 dawantin dawantin 3316001WL0109029 00176 IDIB000S777 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 CH3316001_070422FTO_16325 3316001000NRG22050420224860731 0916574470 07/04/2022 Rajeshwari Rajeshwari 3316001WL0109052 00176 IDIB000S777 965 07/05/2022 No Such Account
2234 CH3316001_070422FTO_16325 3316001000NRG22050420224860821 0916574237 07/04/2022 Khuman Singh Verma Khuman Singh Verma 3316001WL0109052 00176 IDIB000S777 965 07/05/2022 Account closed
2235 CH3316001_070422FTO_16325 3316001000NRG22050420224863559 0916574469 07/04/2022 Gaytri Gaytri 3316001WL0109073 00176 IDIB000S777 1158 07/05/2022 No Such Account
2236 CH3316001_070422FTO_16325 3316001000NRG22050420224863878 0916574423 07/04/2022 banarashi banarashi 3316001WL0109076 00176 IDIB000S701 1158 07/05/2022 No Such Account
2237 CH3316001_080922FTO_166166 3316001000NRG22050820224974722 08/09/2022 Pratibha Sahu Pratibha Sahu 3316001WL0112574 00093 SBIN0RRCHGB 965 28/12/2022 R11
2238 CH3316001_070422APB_FTO_16378 3316001000NRG22060420224878173 0916678547 07/04/2022 Gayatri Gayatri 3316001WL0109187 00462 UCBA0003303 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 CH3316001_070422FTO_16325 3316001000NRG22060420224878635 0916574538 07/04/2022 Bhikham Sahu Bhikham Sahu 3316001WL0109191 00415 SBIN0010830 570 07/05/2022 No Such Account
2240 CH3316001_080922FTO_166166 3316001000NRG22110720224947028 08/09/2022 Yogesh Yogesh 3316001WL0111291 00093 SBIN0RRCHGB 864 28/12/2022 R11
2241 CH3316001_080922FTO_166166 3316001000NRG22110720224947032 08/09/2022 MANJU VARMA MANJU VARMA 3316001WL0111291 00093 SBIN0RRCHGB 1158 28/12/2022 R11
2242 CH3316001_080922FTO_166166 3316001000NRG22190720224959630 IBKL22122886184 08/09/2022 gayanijail gayanijail 3316001WL0111958 00078 CNRB0005144 1158 28/12/2022 R03
2243 CH3316001_080922FTO_166166 3316001000NRG22190720224959917 08/09/2022 saheb saheb 3316001WL0111971 00468 UBIN0819999 1140 28/12/2022 R11
2244 CH3316001_070422FTO_16325 3316001000NRG22210320224587801 0916574543 07/04/2022 Sanjay Kumar Sanjay Kumar 3316001WL0104029 00093 SBIN0RRCHGB 772 07/05/2022 No Such Account
2245 CH3316001_070422FTO_16325 3316001000NRG22210320224587802 0916574544 07/04/2022 Parvati Parvati 3316001WL0104029 00093 SBIN0RRCHGB 772 07/05/2022 No Such Account
2246 CH3316001_021222FTO_297227 3316001000NRG23011220221130315 7065607999 02/12/2022 Dipak Bandhe Dipak Bandhe 3316001WL0037789 00093 CRGB0000150 1056 10/12/2022 No Such Account
2247 CH3316001_021222FTO_297227 3316001000NRG23011220221132405 7065608084 02/12/2022 Sunil Sunil 3316001WL0037884 00093 CRGB0000123 204 10/12/2022 No Such Account
2248 CH3316001_020822APB_FTO_120618 3316001000NRG23020820220885600 3980387514 02/08/2022 narendra narendra 3316001WL0018172 00045 BARB0DBMOHR 1224 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 CH3316001_030822APB_FTO_122003 3316001000NRG23030820220887025 3981415692 03/08/2022 tomeshwar tomeshwar 3316001WL0018312 00045 BARB0BHATAP 1224 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 CH3316001_040123FTO_372570 3316001000NRG23040120231781495 8082002409 04/01/2023 avadh avadh 3316001WL0054896 00093 CRGB0000118 190 20/01/2023 No Such Account
2251 CH3316001_040123FTO_372570 3316001000NRG23040120231781624 8082002410 04/01/2023 fulmat fulmat 3316001WL0054899 00093 CRGB0000118 950 20/01/2023 No Such Account
2252 CH3316001_040123FTO_372570 3316001000NRG23040120231796293 8082002501 04/01/2023 Santosh Santosh 3316001WL0055098 00045 BARB0DBDAMA 1224 20/01/2023 No Such Account
2253 CH3316001_040123FTO_372570 3316001000NRG23040120231796294 8082002500 04/01/2023 Malti Malti 3316001WL0055098 00045 BARB0DBDAMA 1224 20/01/2023 No Such Account
2254 CH3316001_040123FTO_372570 3316001000NRG23040120231796297 8082002499 04/01/2023 parniya parniya 3316001WL0055098 00045 BARB0DBDAMA 1020 20/01/2023 No Such Account
2255 CH3316001_050123APB_FTO_376121 3316001000NRG23040120231799886 8082268587 05/01/2023 godavari godavari 3316001WL0055169 00176 IDIB000S777 772 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 CH3316002_230123FTO_421069 3316002000NRG23210720220868543 8378081636 23/01/2023 dipak dipak 3316002WL0016562 00354 PUNB0461900 1158 02/02/2023 No Such Account
2257 CH3316002_220722FTO_107195 3316002000NRG23210720220868757 3364972219 22/07/2022 Kavita Kavita 3316002WL0016582 00093 CRGB0000109 775 27/07/2022 No Such Account
2258 CH3316002_290922FTO_196398 3316002000NRG23210720220868959 5238482095 29/09/2022 SAHIL KUMAR SAHIL KUMAR 3316002WL0016600 00078 CNRB0005143 520 06/10/2022 No Such Account
2259 CH3316002_280622FTO_61358 3316002000NRG23220620220425131 2898846082 28/06/2022 GOPAL GOPAL 3316002WL0007156 00045 BARB0BHATAP 1050 08/07/2022 No Such Account
2260 CH3316002_241122FTO_285474 3316002000NRG23231120221058918 24/11/2022 BANSHIRAM BANSHIRAM 3316002WL0034511 00045 BARB0BHATAP 1200 01/12/2022 No Such Account
2261 CH3316002_241122FTO_285474 3316002000NRG23231120221058919 24/11/2022 DAYAMATI DAYAMATI 3316002WL0034511 00045 BARB0BHATAP 1200 01/12/2022 No Such Account
2262 CH3316002_241122FTO_285474 3316002000NRG23231120221058988 24/11/2022 siyaram siyaram 3316002WL0034511 00045 BARB0BHATAP 1000 01/12/2022 No Such Account
2263 CH3316002_241122FTO_285474 3316002000NRG23231120221061858 24/11/2022 meena dhruw meena dhruw 3316002WL0034703 00354 PUNB0461900 960 01/12/2022 No Such Account
2264 CH3316002_240123FTO_426568 3316002000NRG23240120232338135 8378236716 24/01/2023 DHANBAI DHANBAI 3316002WL0067915 00354 PUNB0181310 200 02/02/2023 Account closed
2265 CH3316002_240123FTO_426568 3316002000NRG23240120232338136 8378236717 24/01/2023 DHANBAI DHANBAI 3316002WL0067915 00354 PUNB0181310 850 02/02/2023 Account closed
2266 CH3316002_240123FTO_426568 3316002000NRG23240120232338152 8378236705 24/01/2023 Jagdish Jagdish 3316002WL0067915 00354 PUNB0461900 1224 02/02/2023 No Such Account
2267 CH3316002_240123FTO_426568 3316002000NRG23240120232338153 8378236704 24/01/2023 Jagdish Jagdish 3316002WL0067915 00354 PUNB0461900 1140 02/02/2023 No Such Account
2268 CH3316002_240123FTO_426568 3316002000NRG23240120232338165 8378236684 24/01/2023 SUSHILA SUSHILA 3316002WL0067915 00354 PUNB0181310 950 02/02/2023 Account closed
2269 CH3316002_241122FTO_285474 3316002000NRG23241120221063728 24/11/2022 sangita sangita 3316002WL0034801 00045 BARB0BHATAP 400 01/12/2022 Account closed
2270 CH3316002_241122FTO_285474 3316002000NRG23241120221064363 24/11/2022 durpati durpati 3316002WL0034862 00354 PUNB0461900 1020 01/12/2022 No Such Account
2271 CH3316002_241122FTO_285474 3316002000NRG23241120221064364 24/11/2022 baliram baliram 3316002WL0034862 00354 PUNB0461900 1020 01/12/2022 No Such Account
2272 CH3316002_241122FTO_285474 3316002000NRG23241120221066156 24/11/2022 dilip dilip 3316002WL0034931 00354 PUNB0461900 720 01/12/2022 No Such Account
2273 CH3316002_241122FTO_285474 3316002000NRG23241120221066172 24/11/2022 SARITA SARITA 3316002WL0034931 00354 PUNB0461900 1224 01/12/2022 No Such Account
2274 CH3316002_241122FTO_285474 3316002000NRG23241120221066177 24/11/2022 JANKI JANKI 3316002WL0034931 00093 CRGB0000109 1020 01/12/2022 No Such Account
2275 CH3316002_241122FTO_285474 3316002000NRG23241120221066190 24/11/2022 karan karan 3316002WL0034931 00354 PUNB0461900 900 01/12/2022 No Such Account
2276 CH3316002_241122FTO_285474 3316002000NRG23241120221066202 24/11/2022 Priyariya Priyariya 3316002WL0034931 00354 PUNB0160320 1020 01/12/2022 No Such Account
2277 CH3316002_241122FTO_285474 3316002000NRG23241120221066221 24/11/2022 SAMARU SAMARU 3316002WL0034931 00354 PUNB0461900 1020 01/12/2022 No Such Account
2278 CH3316002_241122FTO_285474 3316002000NRG23241120221066222 24/11/2022 TIKESHWAR TIKESHWAR 3316002WL0034931 00354 PUNB0461900 1224 01/12/2022 No Such Account
2279 CH3316002_241122FTO_285474 3316002000NRG23241120221066223 24/11/2022 champa champa 3316002WL0034931 00045 BARB0BAIKUN 204 01/12/2022 No Such Account
2280 CH3316002_241122FTO_285474 3316002000NRG23241120221066797 24/11/2022 mohini mohini 3316002WL0034962 00093 CRGB0000109 390 01/12/2022 No Such Account
2281 CH3316002_241122FTO_285474 3316002000NRG23241120221066799 24/11/2022 GANGA BAI GANGA BAI 3316002WL0034962 00354 PUNB0461900 390 01/12/2022 No Such Account
2282 CH3316002_241122FTO_285474 3316002000NRG23241120221066801 24/11/2022 tirbeni tirbeni 3316002WL0034962 00093 CRGB0000109 390 01/12/2022 No Such Account
2283 CH3316002_241122FTO_285474 3316002000NRG23241120221066827 24/11/2022 leeadhar leeadhar 3316002WL0034962 00415 SBIN0001843 390 01/12/2022 No Such Account
2284 CH3316002_241122FTO_285474 3316002000NRG23241120221068653 24/11/2022 sarita sarita 3316002WL0035072 00045 BARB0AKALTA 1002 01/12/2022 No Such Account
2285 CH3316002_161222FTO_330304 3316002000NRG23161220221334005 7375377791 16/12/2022 LALITA LALITA 3316002WL0044578 00093 CRGB0000109 900 23/12/2022 No Such Account
2286 CH3316002_161222FTO_330304 3316002000NRG23161220221334163 7375377790 16/12/2022 RAJKUMARI RAJKUMARI 3316002WL0044578 00093 CRGB0000109 800 23/12/2022 No Such Account
2287 CH3316002_161222FTO_330304 3316002000NRG23161220221334228 7375377787 16/12/2022 SULAPA BAI SULAPA BAI 3316002WL0044578 00093 CRGB0000109 750 23/12/2022 No Such Account
2288 CH3316002_181022APB_FTO_225522 3316002000NRG23181020220959692 5939192545 18/10/2022 TIHARU TIHARU 3316002WL0026993 00354 PUNB0181310 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 CH3316002_181022APB_FTO_225522 3316002000NRG23181020220961064 5939192583 18/10/2022 BRIJ BAI BRIJ BAI 3316002WL0027101 00045 BARB0BHATAP 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 CH3316002_201022APB_FTO_228757 3316002000NRG23181020220961247 5959439936 20/10/2022 Durpati Durpati 3316002WL0027116 00045 BARB0BHATAP 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219395 8164992376 19/01/2023 NIRMLA NIRMLA 3316002WL0065000 00354 PUNB0160320 1200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219402 8164992063 19/01/2023 MANBODH MANBODH 3316002WL0065000 00354 PUNB0181310 1200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219405 8164992476 19/01/2023 Harihar Harihar 3316002WL0065000 00354 PUNB0461900 1200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219424 8164992057 19/01/2023 Rameshwar Rameshwar 3316002WL0065000 00354 PUNB0160320 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219425 8164992352 19/01/2023 PUSHPA PUSHPA 3316002WL0065000 00354 PUNB0181310 1020 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219426 8164992475 19/01/2023 AHILYA AHILYA 3316002WL0065000 00354 PUNB0461900 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219440 8164992415 19/01/2023 SAKUNBAI SAKUNBAI 3316002WL0065000 00354 PUNB0160320 760 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219591 8164992472 19/01/2023 MANNURAM MANNURAM 3316002WL0065002 00354 PUNB0181310 1200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232219619 8164992396 19/01/2023 ASHWANI ASHWANI 3316002WL0065002 00354 PUNB0181310 1200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232230591 8164992249 19/01/2023 UTTRABAI UTTRABAI 3316002WL0065226 00354 PUNB0181310 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232230598 8164992468 19/01/2023 SUKVARO SUKVARO 3316002WL0065226 00354 PUNB0461900 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232230616 8164992056 19/01/2023 KASHIRAM KASHIRAM 3316002WL0065226 00354 PUNB0181310 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232230617 8164992421 19/01/2023 RAMAITA RAMAITA 3316002WL0065226 00354 PUNB0181310 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 CH3316001_281122FTO_289179 3316001000NRG21190920225916110 28/11/2022 Sonu Sonu 3316001WL0133349 00093 CRGB0000148 760 02/12/2022 No Such Account
2305 CH3316001_030822FTO_122035 3316001000NRG22010720224938986 3980093708 03/08/2022 Nokeshwari Nokeshwari 3316001WL0110644 00176 IDIB000S701 1158 17/08/2022 No Such Account
2306 CH3316001_030822FTO_122035 3316001000NRG22010920212115737 3980093719 03/08/2022 Kanti Kanti 3316001WL047182 00415 SBIN0009997 1008 17/08/2022 No Such Account
2307 CH3316001_030822FTO_122035 3316001000NRG22010920212115738 3980093713 03/08/2022 Durga Durga 3316001WL047182 00415 SBIN0009997 840 17/08/2022 No Such Account
2308 CH3316001_030822FTO_122035 3316001000NRG22010920212115739 3980093715 03/08/2022 Manoj Manoj 3316001WL047182 00415 SBIN0009997 1008 17/08/2022 No Such Account
2309 CH3316001_030822FTO_122035 3316001000NRG22010920212115740 3980093716 03/08/2022 Manoj Manoj 3316001WL047182 00415 SBIN0009997 1008 17/08/2022 No Such Account
2310 CH3316001_030822FTO_122035 3316001000NRG22010920212115741 3980093714 03/08/2022 Manoj Manoj 3316001WL047182 00415 SBIN0009997 504 17/08/2022 No Such Account
2311 CH3316001_030822FTO_122035 3316001000NRG22010920212115743 3980093718 03/08/2022 Rohit Rohit 3316001WL047182 00415 SBIN0009997 1008 17/08/2022 No Such Account
2312 CH3316001_030822FTO_122035 3316001000NRG22010920212115744 3980093717 03/08/2022 Roshani Roshani 3316001WL047182 00415 SBIN0009997 1008 17/08/2022 No Such Account
2313 CH3316001_130422FTO_18651 3316001000NRG22020320224063995 13/04/2022 goakaran goakaran 3316001WL096206 00176 IDIB000S777 579 12/07/2022 DBFL
2314 CH3316001_130422FTO_18651 3316001000NRG22020320224063996 13/04/2022 Savita Savita 3316001WL096206 00176 IDIB000S777 579 12/07/2022 DBFL
2315 CH3316001_130422FTO_18651 3316001000NRG22020320224063997 13/04/2022 Nita Nita 3316001WL096206 00176 IDIB000S777 579 12/07/2022 DBFL
2316 CH3316001_130422FTO_18651 3316001000NRG22020320224063998 13/04/2022 Pavan Pavan 3316001WL096206 00176 IDIB000S777 579 12/07/2022 DBFL
2317 CH3316001_130422FTO_18651 3316001000NRG22020320224064692 13/04/2022 Sumitra Sumitra 3316001WL096213 00176 IDIB000S777 579 12/07/2022 DBFL
2318 CH3316001_130422FTO_18651 3316001000NRG22020320224065310 13/04/2022 dayalu dayalu 3316001WL096220 00176 IDIB000S701 1158 12/07/2022 DBFL
2319 CH3316001_130422FTO_18651 3316001000NRG22020320224072041 13/04/2022 yogesh kumar yogesh kumar 3316001WL096303 00354 PUNB0181310 1158 12/07/2022 DBFL
2320 CH3316001_130422FTO_18651 3316001000NRG22030320224126813 13/04/2022 Dageshwar Sahu Dageshwar Sahu 3316001WL097074 00176 IDIB000S777 880 12/07/2022 DBFL
2321 CH3316001_130422FTO_18651 3316001000NRG22030320224132367 13/04/2022 hira hira 3316001WL097140 00176 IDIB000S701 1158 12/07/2022 DBFL
2322 CH3316001_130422FTO_18651 3316001000NRG22030320224134161 13/04/2022 bihari bihari 3316001WL097158 00176 IDIB000S777 1158 12/07/2022 DBFL
2323 CH3316001_130422FTO_18651 3316001000NRG22030320224134162 13/04/2022 Narmada Narmada 3316001WL097158 00176 IDIB000S777 1158 12/07/2022 DBFL
2324 CH3316001_130422FTO_18651 3316001000NRG22030320224134163 13/04/2022 Sukhmat Sukhmat 3316001WL097158 00176 IDIB000S777 1158 12/07/2022 DBFL
2325 CH3316001_130422FTO_18651 3316001000NRG22030320224134225 13/04/2022 Omkar Omkar 3316001WL097161 00176 IDIB000S777 772 12/07/2022 DBFL
2326 CH3316001_130422FTO_18651 3316001000NRG22030320224134226 13/04/2022 durga durga 3316001WL097161 00176 IDIB000S777 772 12/07/2022 DBFL
2327 CH3316001_130422FTO_18651 3316001000NRG22030320224134622 13/04/2022 Purnima Purnima 3316001WL097175 00176 IDIB000S777 1140 12/07/2022 DBFL
2328 CH3316001_050822FTO_125756 3316001000NRG22030820224973330 3980091863 05/08/2022 Narayan Narayan 3316001WL0112469 00045 BARB0DBMOHR 1158 17/08/2022 No Such Account
2329 CH3316001_050822FTO_125756 3316001000NRG22030820224973378 3980091858 05/08/2022 dasoda dasoda 3316001WL0112474 00093 CRGB0000118 800 17/08/2022 No Such Account
2330 CH3316001_050822FTO_125756 3316001000NRG22030820224973426 3980091860 05/08/2022 kalavati kalavati 3316001WL0112482 00093 CRGB0000118 1140 17/08/2022 No Such Account
2331 CH3316001_050822FTO_125756 3316001000NRG22030820224973427 3980091859 05/08/2022 mantoriya mantoriya 3316001WL0112482 00093 CRGB0000118 1140 17/08/2022 No Such Account
2332 CH3316001_030822FTO_122035 3316001000NRG22050720224943534 3980093752 03/08/2022 Purusottam Dhruw Purusottam Dhruw 3316001WL0110880 00078 CNRB0005144 386 17/08/2022 A/c Blocked or Frozen
2333 CH3316001_030822FTO_122035 3316001000NRG22050720224943535 3980093750 03/08/2022 Purusottam Dhruw Purusottam Dhruw 3316001WL0110880 00078 CNRB0005144 579 17/08/2022 A/c Blocked or Frozen
2334 CH3316001_030822FTO_122035 3316001000NRG22050720224943536 3980093751 03/08/2022 Purusottam Dhruw Purusottam Dhruw 3316001WL0110880 00078 CNRB0005144 1158 17/08/2022 A/c Blocked or Frozen
2335 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232230679 8164992263 19/01/2023 KUMARIBAI KUMARIBAI 3316002WL0065226 00354 PUNB0181310 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232230688 8164992060 19/01/2023 FAGANI FAGANI 3316002WL0065226 00354 PUNB0181310 1020 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 CH3316002_190123APB_FTO_413823 3316002000NRG23190120232247590 8164992121 19/01/2023 DURGA DURGA 3316002WL0065545 00093 CRGB0000109 750 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 CH3316002_200123FTO_416971 3316002000NRG23200120232258078 8164157301 20/01/2023 chautu chautu 3316002WL0065797 00177 IOBA0002961 528 25/01/2023 No Such Account
2339 CH3316002_200123FTO_416971 3316002000NRG23200120232258095 8164157302 20/01/2023 ram ram 3316002WL0065797 00177 IOBA0002961 1 25/01/2023 No Such Account
2340 CH3316002_200123FTO_416971 3316002000NRG23200120232258106 8164157300 20/01/2023 dilip dilip 3316002WL0065797 00177 IOBA0002961 352 25/01/2023 No Such Account
2341 CH3316002_200123FTO_416971 3316002000NRG23200120232258150 8164157233 20/01/2023 ubaran ubaran 3316002WL0065797 00177 IOBA0002961 704 25/01/2023 Account closed
2342 CH3316002_200123FTO_416971 3316002000NRG23200120232270848 8164157202 20/01/2023 VYASHNARAYAN VYASHNARAYAN 3316002WL0066029 00078 CNRB0005143 700 25/01/2023 No Such Account
2343 CH3316002_200123FTO_416971 3316002000NRG23200120232271043 8164157155 20/01/2023 niraj niraj 3316002WL0066029 00078 CNRB0005143 700 25/01/2023 No Such Account
2344 CH3316002_220722APB_FTO_107382 3316002000NRG23200720220865057 3365120960 22/07/2022 PARVATI PARVATI 3316002WL0016208 00045 BARB0BHATAP 760 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 CH3316002_220722APB_FTO_107382 3316002000NRG23200720220865059 3365120961 22/07/2022 RAMKKISHUN RAMKKISHUN 3316002WL0016208 00045 BARB0BHATAP 760 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 CH3316002_211222APB_FTO_339905 3316002000NRG23201220221387557 7469868090 21/12/2022 KHOMSINGH KHOMSINGH 3316002WL0045828 00415 SBIN0001843 860 28/12/2022 Account closed
2347 CH3316002_230223APB_FTO_468641 3316002000NRG23210220232636763 9311771253 23/02/2023 bhuneshavari bhuneshavari 3316002WL077443 00415 SBIN0000329 408 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 CH3316002_230223APB_FTO_468641 3316002000NRG23210220232636766 9311771267 23/02/2023 narotam narotam 3316002WL077444 00415 SBIN0001843 3 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 CH3316002_220323FTO_531919 3316002000NRG23210320233694686 0117237580 22/03/2023 kalas kalas 3316002WL092255 00045 BARB0BHATAP 1158 25/03/2023 Account closed
2350 CH3316002_220323FTO_531919 3316002000NRG23210320233694707 0117237613 22/03/2023 dinesh dinesh 3316002WL092258 00415 SBIN0001843 140 25/03/2023 No Such Account
2351 CH3316002_220323FTO_531919 3316002000NRG23210320233712121 0117237617 22/03/2023 nima nima 3316002WL092477 00415 SBIN0001843 160 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2352 CH3316002_220323FTO_531919 3316002000NRG23210320233714064 0117237691 22/03/2023 MUKESH KUMAR YADAV MUKESH KUMAR YADAV 3316002WL092506 00468 UBIN0819999 840 25/03/2023 No Such Account
2353 CH3316002_220323FTO_531919 3316002000NRG23210320233721637 0117237622 22/03/2023 takeshwar takeshwar 3316002WL092590 00051 MAHB0001908 450 25/03/2023 No Such Account
2354 CH3316002_220323FTO_531919 3316002000NRG23210320233721647 0117237672 22/03/2023 JANKI BAI JANKI BAI 3316002WL092590 00051 MAHB0001908 600 25/03/2023 Account closed
2355 CH3316002_220323FTO_531919 3316002000NRG23210320233721692 0117237623 22/03/2023 Chandrahasani Chandrahasani 3316002WL092590 00051 MAHB0001908 300 25/03/2023 No Such Account
2356 CH3316002_220323FTO_531919 3316002000NRG23210320233721836 0117237505 22/03/2023 BISAHIN BISAHIN 3316002WL092590 00045 BARB0AKALTA 150 25/03/2023 No Such Account
2357 CH3316002_220323FTO_531919 3316002000NRG23210320233721954 0117237626 22/03/2023 kanhaiya kanhaiya 3316002WL092590 00051 MAHB0001908 150 25/03/2023 No Such Account
2358 CH3316002_220323FTO_531919 3316002000NRG23210320233721980 0117237624 22/03/2023 Chameli Chameli 3316002WL092590 00051 MAHB0001908 450 25/03/2023 No Such Account
2359 CH3316002_220323FTO_531919 3316002000NRG23210320233722024 0117237620 22/03/2023 SATYANARAYAN SATYANARAYAN 3316002WL092590 00051 MAHB0001908 150 25/03/2023 No Such Account
2360 CH3316002_220323FTO_531919 3316002000NRG23210320233722028 0117237627 22/03/2023 rahul rahul 3316002WL092590 00051 MAHB0001908 450 25/03/2023 No Such Account
2361 CH3316002_220323FTO_531919 3316002000NRG23210320233722080 0117237625 22/03/2023 Hemuram Hemuram 3316002WL092590 00051 MAHB0001908 600 25/03/2023 No Such Account
2362 CH3316002_220323FTO_531919 3316002000NRG23210320233722138 0117237628 22/03/2023 Pinki Pinki 3316002WL092590 00051 MAHB0001908 450 25/03/2023 No Such Account
2363 CH3316002_220323FTO_531919 3316002000NRG23210320233722146 0117237621 22/03/2023 chanpratap chanpratap 3316002WL092590 00051 MAHB0001908 450 25/03/2023 No Such Account
2364 CH3316002_220323FTO_531919 3316002000NRG23210320233731005 0117237619 22/03/2023 rajesh rajesh 3316002WL092720 00354 PUNB0181310 588 25/03/2023 No Such Account
2365 CH3316002_290622FTO_61729 3316002000NRG23210620220372769 3410112038 29/06/2022 chnadramati chnadramati 3316002WL0006425 00045 BARB0BHATAP 1020 29/07/2022 No Such Account
2366 CH3316002_300622FTO_64761 3316002000NRG23210620220378915 3022548447 30/06/2022 baniharin baniharin 3316002WL0006500 00468 UBIN0917290 1020 12/07/2022 No Such Account
2367 CH3316002_221122FTO_281028 3316002000NRG23210620220381135 6674691164 22/11/2022 KANTI KANTI 3316002WL0006529 00045 BARB0BHATAP 190 26/11/2022 No Such Account
2368 CH3316002_221122FTO_281028 3316002000NRG23210620220381137 6674691166 22/11/2022 PARVATI PARVATI 3316002WL0006529 00093 CRGB0000109 760 26/11/2022 No Such Account
2369 CH3316002_290622FTO_61710 3316002000NRG23210620220389810 3415515351 29/06/2022 manoj manoj 3316002WL0006655 00468 UBIN0917290 1140 29/07/2022 No Such Account
2370 CH3316002_290622FTO_61710 3316002000NRG23210620220389826 3415515531 29/06/2022 raju raju 3316002WL0006655 00045 BARB0BHATAP 1140 29/07/2022 No Such Account
2371 CH3316002_290622FTO_61710 3316002000NRG23210620220389835 3415515530 29/06/2022 Ravishankar khandekar Ravishankar khandekar 3316002WL0006655 00045 BARB0BHATAP 1044 29/07/2022 No Such Account
2372 CH3316002_290622FTO_61710 3316002000NRG23210620220389836 3415515534 29/06/2022 Kamleshwari khandekar Kamleshwari khandekar 3316002WL0006655 00045 BARB0BHATAP 1044 29/07/2022 No Such Account
2373 CH3316002_290622FTO_61710 3316002000NRG23210620220389838 3415515543 29/06/2022 arun marte arun marte 3316002WL0006655 00045 BARB0BHATAP 1044 29/07/2022 No Such Account
2374 CH3316002_290622FTO_61729 3316002000NRG23210620220389936 3410112028 29/06/2022 bimla bimla 3316002WL0006655 00468 UBIN0917290 1140 29/07/2022 No Such Account
2375 CH3316002_290622FTO_61710 3316002000NRG23210620220397307 3415515353 29/06/2022 lilesh lilesh 3316002WL0006726 00354 PUNB0181310 1000 29/07/2022 No Such Account
2376 CH3316002_220722APB_FTO_107382 3316002000NRG23210720220868505 3365120952 22/07/2022 lala ram lala ram 3316002WL0016559 00468 UBIN0917290 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 CH3316002_220722APB_FTO_107382 3316002000NRG23210720220868512 3365120953 22/07/2022 rohit rohit 3316002WL0016559 00468 UBIN0917290 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 CH3316002_211222APB_FTO_339905 3316002000NRG23211220221398070 7469867635 21/12/2022 PARWATI PARWATI 3316002WL0046096 00045 BARB0BHATAP 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 CH3316002_211222APB_FTO_339905 3316002000NRG23211220221398094 7469867854 21/12/2022 PARAS RAM PARAS RAM 3316002WL0046096 00045 BARB0BHATAP 835 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 CH3316002_211222APB_FTO_339905 3316002000NRG23211220221404321 7469867634 21/12/2022 GAYATRI GAYATRI 3316002WL0046333 00051 MAHB0001908 950 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 CH3316002_211222APB_FTO_339905 3316002000NRG23211220221405337 7469867741 21/12/2022 SANTOSH SANTOSH 3316002WL0046359 00045 BARB0BHATAP 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 CH3316002_211222APB_FTO_339905 3316002000NRG23211220221405338 7469867742 21/12/2022 MANGALIN MANGALIN 3316002WL0046359 00045 BARB0BHATAP 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 CH3316001_030822FTO_122035 3316001000NRG22050720224943537 3980093753 03/08/2022 Purusottam Dhruw Purusottam Dhruw 3316001WL0110880 00078 CNRB0005144 1158 17/08/2022 A/c Blocked or Frozen
2384 CH3316001_050822FTO_125756 3316001000NRG22050820224974716 3980091864 05/08/2022 Hemlata Hemlata 3316001WL0112573 00093 CRGB0000118 1008 17/08/2022 No Such Account
2385 CH3316001_050822FTO_125756 3316001000NRG22050820224974717 3980091841 05/08/2022 Pushpa Pushpa 3316001WL0112574 00045 BARB0DBDAMA 1158 17/08/2022 No Such Account
2386 CH3316001_050822FTO_125756 3316001000NRG22050820224974718 3980091898 05/08/2022 Jagdish Jagdish 3316001WL0112574 00093 CRGB0000148 965 17/08/2022 No Such Account
2387 CH3316001_050822FTO_125756 3316001000NRG22050820224974721 3980091873 05/08/2022 devendra Pratap kathle devendra Pratap kathle 3316001WL0112574 00093 CRGB0000148 1158 17/08/2022 No Such Account
2388 CH3316001_130422FTO_18651 3316001000NRG22070320224238106 13/04/2022 Omkar Omkar 3316001WL098441 00176 IDIB000S777 965 12/07/2022 DBFL
2389 CH3316001_130422FTO_18651 3316001000NRG22070320224238107 13/04/2022 durga durga 3316001WL098441 00176 IDIB000S777 965 12/07/2022 DBFL
2390 CH3316001_130422FTO_18651 3316001000NRG22070320224238236 13/04/2022 Rekha Rekha 3316001WL098442 00176 IDIB000S777 1158 12/07/2022 DBFL
2391 CH3316001_130422FTO_18651 3316001000NRG22070320224238237 13/04/2022 Sukhmati Sukhmati 3316001WL098443 00176 IDIB000S777 1140 12/07/2022 DBFL
2392 CH3316001_130422FTO_18651 3316001000NRG22070320224238375 13/04/2022 soniya soniya 3316001WL098446 00176 IDIB000S777 1158 12/07/2022 DBFL
2393 CH3316001_130422FTO_18651 3316001000NRG22070320224238376 13/04/2022 ashok ashok 3316001WL098446 00176 IDIB000S777 1158 12/07/2022 DBFL
2394 CH3316001_130422FTO_18651 3316001000NRG22070320224238377 13/04/2022 Sima Sima 3316001WL098446 00176 IDIB000S777 1158 12/07/2022 DBFL
2395 CH3316001_130422FTO_18651 3316001000NRG22070320224238396 13/04/2022 Prithvi raj Prithvi raj 3316001WL098449 00176 IDIB000S777 1140 12/07/2022 DBFL
2396 CH3316001_130422FTO_18651 3316001000NRG22080320224256431 13/04/2022 Ritu Bandhe Ritu Bandhe 3316001WL098861 00176 IDIB000S777 1140 12/07/2022 DBFL
2397 CH3316001_130422FTO_18651 3316001000NRG22140320224405477 13/04/2022 Narendra Kumar Vasudev Narendra Kumar Vasudev 3316001WL101230 00045 BARB0DBDAMA 1140 12/07/2022 DBFL
2398 CH3316001_050822FTO_125756 3316001000NRG22210120223041044 3980091883 05/08/2022 Kanti Kanti 3316001WL080033 00415 SBIN0009997 386 17/08/2022 No Such Account
2399 CH3316001_050822FTO_125756 3316001000NRG22240120223078838 3980091884 05/08/2022 Kanti Kanti 3316001WL080763 00415 SBIN0009997 772 17/08/2022 No Such Account
2400 CH3316001_130422FTO_18651 3316001000NRG22240220223962937 13/04/2022 MAHIPAL MAHIPAL 3316001WL094218 00045 BARB0BHATAP 1032 12/07/2022 DBFL
2401 CH3316001_130422FTO_18651 3316001000NRG22240220223962938 13/04/2022 NIRMALA NIRMALA 3316001WL094218 00176 IDIB000S777 1032 12/07/2022 DBFL
2402 CH3316001_130422FTO_18651 3316001000NRG22240320224670802 13/04/2022 Liladhar Liladhar 3316001WL105579 00176 IDIB000S777 1140 12/07/2022 DBFL
2403 CH3316001_130422FTO_18651 3316001000NRG22240320224670814 13/04/2022 Neha Devangan Neha Devangan 3316001WL105581 00176 IDIB000S701 1158 12/07/2022 DBFL
2404 CH3316001_130422FTO_18651 3316001000NRG22240320224671057 13/04/2022 binda binda 3316001WL105587 00176 IDIB000S777 704 12/07/2022 DBFL
2405 CH3316001_130422FTO_18651 3316001000NRG22240320224671058 13/04/2022 Santosh Sahu Santosh Sahu 3316001WL105587 00176 IDIB000S777 704 12/07/2022 DBFL
2406 CH3316001_130422FTO_18651 3316001000NRG22240320224671145 13/04/2022 Hem Lal Dhruw Hem Lal Dhruw 3316001WL105591 00176 IDIB000S701 1056 12/07/2022 DBFL
2407 CH3316001_130422FTO_18651 3316001000NRG22240320224673389 13/04/2022 Pramila Pramila 3316001WL105647 00176 IDIB000S701 1158 12/07/2022 DBFL
2408 CH3316001_130422FTO_18651 3316001000NRG22240320224673390 13/04/2022 Shanti Shanti 3316001WL105647 00176 IDIB000S701 1158 12/07/2022 DBFL
2409 CH3316001_130422FTO_18651 3316001000NRG22240320224673391 13/04/2022 Kusum Kusum 3316001WL105647 00176 IDIB000S701 1158 12/07/2022 DBFL
2410 CH3316001_130422FTO_18651 3316001000NRG22240320224673392 13/04/2022 Lalsingh Lalsingh 3316001WL105647 00176 IDIB000S701 1158 12/07/2022 DBFL
2411 CH3316001_130422FTO_18651 3316001000NRG22240320224673393 13/04/2022 Hira Hira 3316001WL105647 00176 IDIB000S701 1158 12/07/2022 DBFL
2412 CH3316001_130422FTO_18651 3316001000NRG22240320224673394 13/04/2022 Lalsingh Lalsingh 3316001WL105647 00176 IDIB000S701 1158 12/07/2022 DBFL
2413 CH3316001_130422FTO_18651 3316001000NRG22240320224673395 13/04/2022 Sonu Sonu 3316001WL105647 00176 IDIB000S701 1158 12/07/2022 DBFL
2414 CH3316001_130422FTO_18651 3316001000NRG22240320224673619 13/04/2022 saheb saheb 3316001WL105649 00468 UBIN0819999 1140 12/07/2022 DBFL
2415 CH3316002_211222APB_FTO_339905 3316002000NRG23211220221405339 7469867831 21/12/2022 VIJAY VIJAY 3316002WL0046359 00045 BARB0BHATAP 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 CH3316002_211222APB_FTO_339905 3316002000NRG23211220221405363 7469867730 21/12/2022 VYAS VYAS 3316002WL0046359 00045 BARB0BHATAP 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 CH3316002_221222FTO_342018 3316002000NRG23211220221415058 7469634908 22/12/2022 Revati Revati 3316002WL0046654 00045 BARB0BHATAP 900 28/12/2022 No Such Account
2418 CH3316002_221222FTO_342018 3316002000NRG23211220221415097 7469634907 22/12/2022 RAJANI RAJANI 3316002WL0046654 00045 BARB0BHATAP 750 28/12/2022 No Such Account
2419 CH3316002_221222FTO_342018 3316002000NRG23211220221415113 7469634723 22/12/2022 Ramu Ramu 3316002WL0046654 00165 IBKL0001054 1 28/12/2022 No Such Account
2420 CH3316002_221222FTO_342018 3316002000NRG23211220221415119 7469634883 22/12/2022 Vishwasa Bai Dhruw Vishwasa Bai Dhruw 3316002WL0046654 00045 BARB0BHATAP 750 28/12/2022 No Such Account
2421 CH3316002_221222FTO_342018 3316002000NRG23211220221415351 7469634875 22/12/2022 Mahendra Mahendra 3316002WL0046660 00045 BARB0BHATAP 1020 28/12/2022 No Such Account
2422 CH3316002_221222FTO_342018 3316002000NRG23211220221415352 7469634876 22/12/2022 Satkumari Satkumari 3316002WL0046660 00045 BARB0BHATAP 1020 28/12/2022 No Such Account
2423 CH3316002_220323FTO_531919 3316002000NRG23220320233761132 0117237761 22/03/2023 dileshari dileshari 3316002WL093284 00415 SBIN0001843 1104 25/03/2023 Account closed
2424 CH3316002_220323FTO_531919 3316002000NRG23220320233796667 0117237504 22/03/2023 PARMILA PARMILA 3316002WL093817 00045 BARB0AKALTA 1002 25/03/2023 No Such Account
2425 CH3316002_290622FTO_61710 3316002000NRG23220620220415597 3415515133 29/06/2022 USHA BAI USHA BAI 3316002WL0007016 00048 BKID0009362 950 29/07/2022 Account closed
2426 CH3316002_290622FTO_61710 3316002000NRG23220620220415684 3415515519 29/06/2022 mangal das mangal das 3316002WL0007016 00045 BARB0AKALTA 950 29/07/2022 No Such Account
2427 CH3316002_290622FTO_61710 3316002000NRG23220620220447153 3415515386 29/06/2022 lilmati lilmati 3316002WL0007457 00415 SBIN0001843 840 29/07/2022 No Such Account
2428 CH3316002_290622FTO_61710 3316002000NRG23220620220447320 3415515325 29/06/2022 tekram tekram 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 No Such Account
2429 CH3316002_230722APB_FTO_109311 3316002000NRG23220720220871724 3365438782 23/07/2022 SANTOSH SANTOSH 3316002WL0016788 00354 PUNB0181310 240 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 CH3316002_230722APB_FTO_109311 3316002000NRG23220720220872107 3365438751 23/07/2022 DHANBAI DHANBAI 3316002WL0016820 00354 PUNB0181310 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 CH3316002_220922FTO_185950 3316002000NRG23220920220929305 4995602045 22/09/2022 Fagu Fagu 3316002WL0023466 00045 BARB0BHATAP 197 28/09/2022 No Such Account
2432 CH3316002_220922FTO_185950 3316002000NRG23220920220929306 4995601983 22/09/2022 Dulari Dulari 3316002WL0023466 00045 BARB0BHATAP 197 28/09/2022 No Such Account
2433 CH3316002_220922FTO_185950 3316002000NRG23220920220929307 4995602046 22/09/2022 Fagu Fagu 3316002WL0023466 00045 BARB0BHATAP 985 28/09/2022 No Such Account
2434 CH3316002_220922FTO_185950 3316002000NRG23220920220929308 4995601984 22/09/2022 Dulari Dulari 3316002WL0023466 00045 BARB0BHATAP 985 28/09/2022 No Such Account
2435 CH3316002_221222FTO_342018 3316002000NRG23221220221430643 7469634874 22/12/2022 MISHRI MISHRI 3316002WL0047117 00468 UBIN0819999 900 28/12/2022 No Such Account
2436 CH3316002_221222FTO_342018 3316002000NRG23221220221430845 7469634886 22/12/2022 CHOLARAM CHOLARAM 3316002WL0047117 00093 CRGB0000109 600 28/12/2022 No Such Account
2437 CH3316002_221222FTO_342018 3316002000NRG23221220221430856 7469634917 22/12/2022 BHAGI BHAGI 3316002WL0047117 00093 CRGB0000109 1020 28/12/2022 No Such Account
2438 CH3316002_221222FTO_342018 3316002000NRG23221220221430908 7469634731 22/12/2022 DHANNU DHANNU 3316002WL0047117 00415 SBIN0000329 960 28/12/2022 No Such Account
2439 CH3316002_221222FTO_342563 3316002000NRG23221220221435101 7471713150 22/12/2022 Pusau Pusau 3316002WL0047210 00045 BARB0BHATAP 1 28/12/2022 No Such Account
2440 CH3316002_221222FTO_342563 3316002000NRG23221220221435107 7471713152 22/12/2022 Uma Bai Uma Bai 3316002WL0047210 00045 BARB0BHATAP 4 28/12/2022 No Such Account
2441 CH3316002_221222FTO_342563 3316002000NRG23221220221435932 7471713157 22/12/2022 chhabikumar chhabikumar 3316002WL0047239 00093 CRGB0000109 1002 28/12/2022 No Such Account
2442 CH3316002_221222FTO_342563 3316002000NRG23221220221436104 7471713151 22/12/2022 Harichand Harichand 3316002WL0047247 00045 BARB0BHATAP 1020 28/12/2022 No Such Account
2443 CH3316002_270522APB_FTO_32460 3316002000NRG23230520220073382 1890796632 27/05/2022 LEKHRAM LEKHRAM 3316002WL0001961 00354 PUNB0181310 1080 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 CH3316002_290622FTO_61729 3316002000NRG23230620220459722 3410112025 29/06/2022 baniharin baniharin 3316002WL0007657 00468 UBIN0917290 1020 29/07/2022 No Such Account
2445 CH3316002_280622FTO_61307 3316002000NRG23240620220512752 2898846133 28/06/2022 .bharatu .bharatu 3316002WL0008389 00093 CRGB0000159 1020 08/07/2022 No Such Account
2446 CH3316002_241122FTO_285451 3316002000NRG23241120221068758 24/11/2022 Sakina Sakina 3316002WL0035079 00093 CRGB0000106 775 01/12/2022 No Such Account
2447 CH3316002_270522APB_FTO_32460 3316002000NRG23250520220092802 1890796636 27/05/2022 NARMDA NARMDA 3316002WL0002330 00354 PUNB0181310 640 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 CH3316002_270522APB_FTO_32460 3316002000NRG23250520220092986 1890796492 27/05/2022 SHYMAKUWAR SHYMAKUWAR 3316002WL0002337 00045 BARB0BHATAP 1080 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 CH3316002_270522APB_FTO_32460 3316002000NRG23250520220092992 1890796495 27/05/2022 ANITA ANITA 3316002WL0002337 00045 BARB0BHATAP 1080 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 CH3316002_270123FTO_433749 3316002000NRG23260120232403645 8378066953 27/01/2023 dhanni dhanni 3316002WL0069389 00093 CRGB0000109 1020 02/02/2023 No Such Account
2451 CH3316002_270123FTO_433749 3316002000NRG23260120232403710 8378067041 27/01/2023 SONKUVAR SONKUVAR 3316002WL0069389 00093 CRGB0000109 960 02/02/2023 No Such Account
2452 CH3316002_270123FTO_433749 3316002000NRG23260120232403750 8378066992 27/01/2023 brajlal brajlal 3316002WL0069389 00093 CRGB0000109 1 02/02/2023 No Such Account
2453 CH3316002_270123FTO_433749 3316002000NRG23260120232403768 8378066940 27/01/2023 anjali anjali 3316002WL0069389 00093 CRGB0000109 1020 02/02/2023 No Such Account
2454 CH3316002_270123FTO_433749 3316002000NRG23260120232403773 8378066961 27/01/2023 MAHENTRIN MAHENTRIN 3316002WL0069389 00093 CRGB0000109 1020 02/02/2023 No Such Account
2455 CH3316002_270123FTO_433749 3316002000NRG23260120232403774 8378067000 27/01/2023 DEVKUMAR PAL DEVKUMAR PAL 3316002WL0069389 00093 CRGB0000109 320 02/02/2023 No Such Account
2456 CH3316002_270123FTO_433749 3316002000NRG23260120232403777 8378066960 27/01/2023 DURGA BAI DURGA BAI 3316002WL0069389 00093 CRGB0000109 1020 02/02/2023 No Such Account
2457 CH3316002_270123FTO_433749 3316002000NRG23260120232403785 8378066999 27/01/2023 savitri savitri 3316002WL0069389 00093 CRGB0000109 960 02/02/2023 No Such Account
2458 CH3316002_270123FTO_433749 3316002000NRG23260120232403833 8378066994 27/01/2023 anita anita 3316002WL0069389 00093 CRGB0000109 800 02/02/2023 No Such Account
2459 CH3316002_270123FTO_433749 3316002000NRG23260120232403835 8378066991 27/01/2023 kaishiya kaishiya 3316002WL0069389 00093 CRGB0000109 800 02/02/2023 No Such Account
2460 CH3316002_270123FTO_433749 3316002000NRG23260120232404158 8378067075 27/01/2023 dibyani dibyani 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
2461 CH3316002_270123FTO_433749 3316002000NRG23260120232404211 8378067065 27/01/2023 Amrautin Amrautin 3316002WL0069393 00045 BARB0BHATAP 1000 02/02/2023 No Such Account
2462 CH3316002_270123FTO_433749 3316002000NRG23260120232404222 8378067064 27/01/2023 Bhuvan Bhuvan 3316002WL0069393 00045 BARB0BHATAP 1000 02/02/2023 No Such Account
2463 CH3316002_270123FTO_433749 3316002000NRG23260120232404240 8378067067 27/01/2023 Johan Johan 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
2464 CH3316002_270123FTO_433749 3316002000NRG23260120232404241 8378067066 27/01/2023 Nirmala Nirmala 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
2465 CH3316002_270123FTO_433749 3316002000NRG23260120232404309 8378067076 27/01/2023 lakshmi lakshmi 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
2466 CH3316002_270522APB_FTO_32460 3316002000NRG23260520220099295 1890796862 27/05/2022 BARATU BARATU 3316002WL0002474 00354 PUNB0181310 1158 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 CH3316002_200223APB_FTO_465441 3316002000NRG23200220232632974 9184250369 20/02/2023 AHILYA AHILYA 3316002WL077337 00354 PUNB0461900 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 CH3316002_200223APB_FTO_465433 3316002000NRG23200220232633561 9184885572 20/02/2023 CHOWARAM CHOWARAM 3316002WL077345 00177 IOBA0002961 850 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 CH3316002_220223APB_FTO_467350 3316002000NRG23200220232635353 9309210547 22/02/2023 tukeshwar tukeshwar 3316002WL077386 00093 CRGB0000159 840 28/02/2023 Aadhaar Number not Mapped to Account Number
2470 CH3316002_220223APB_FTO_467350 3316002000NRG23200220232635902 9309211016 22/02/2023 Chandrakala Vyashnarayan Chandrakala Vyashnarayan 3316002WL077405 00045 BARB0BHATAP 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 CH3316002_220223APB_FTO_467350 3316002000NRG23200220232635909 9309210751 22/02/2023 Khemin Khemin 3316002WL077405 00045 BARB0BHATAP 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 CH3316002_220223APB_FTO_467350 3316002000NRG23200220232635910 9309210617 22/02/2023 Sonkuvar Sonkuvar 3316002WL077405 00045 BARB0BHATAP 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 CH3316002_220223APB_FTO_467350 3316002000NRG23200220232635925 9309210752 22/02/2023 Khemin Khemin 3316002WL077406 00045 BARB0BHATAP 1140 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 CH3316002_230522APB_FTO_29417 3316002000NRG23200520220050107 1587022576 23/05/2022 NARMDA NARMDA 3316002WL0001530 00354 PUNB0181310 750 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 CH3316002_230522APB_FTO_29417 3316002000NRG23200520220057821 1587022719 23/05/2022 BARATU BARATU 3316002WL0001688 00354 PUNB0181310 1158 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 CH3316002_230522APB_FTO_29417 3316002000NRG23200520220059057 1587022569 23/05/2022 nand kumar nand kumar 3316002WL0001710 00354 PUNB0181310 772 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 CH3316002_220323APB_FTO_532076 3316002000NRG23210320233713313 0117372795 22/03/2023 GOPAL GOPAL 3316002WL092491 00415 SBIN0001843 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 CH3316002_220323APB_FTO_532076 3316002000NRG23210320233713365 0117373327 22/03/2023 KHOMSINGH KHOMSINGH 3316002WL092491 00415 SBIN0001843 960 25/03/2023 Account closed
2479 CH3316002_220323APB_FTO_532076 3316002000NRG23210320233713444 0117372974 22/03/2023 neha neha 3316002WL092491 00415 SBIN0001843 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 CH3316002_220323APB_FTO_532076 3316002000NRG23210320233713449 0117373532 22/03/2023 rakesh rakesh 3316002WL092491 00048 BKID0009356 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 CH3316002_220323APB_FTO_532076 3316002000NRG23210320233713784 0117373122 22/03/2023 KHEMLAL KHEMLAL 3316002WL092496 00051 MAHB0001908 612 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2482 CH3316002_220323APB_FTO_532076 3316002000NRG23210320233724332 0117372787 22/03/2023 SHIVCHARAN SHIVCHARAN 3316002WL092627 00045 BARB0BHATAP 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 CH3316002_220323APB_FTO_532076 3316002000NRG23210320233724412 0117373553 22/03/2023 devshi devshi 3316002WL092627 00048 BKID0009356 900 25/03/2023 Account closed
2484 CH3316002_211222FTO_339838 3316002000NRG23211220221402179 7469349869 21/12/2022 rakhi rakhi 3316002WL0046225 00415 SBIN0001843 1158 28/12/2022 No Such Account
2485 CH3316002_211222FTO_339838 3316002000NRG23211220221402897 7469349888 21/12/2022 mdhu mdhu 3316002WL0046264 00045 BARB0BHATAP 700 28/12/2022 No Such Account
2486 CH3316002_211222FTO_339838 3316002000NRG23211220221406739 7469349796 21/12/2022 gauri gauri 3316002WL0046397 00177 IOBA0002961 1056 28/12/2022 No Such Account
2487 CH3316001_010422FTO_6083 3316001000NRG22010420224795660 0817099980 01/04/2022 naresh naresh 3316001WL0108002 00415 SBIN0010830 1140 04/05/2022 No Such Account
2488 CH3316001_010422FTO_6083 3316001000NRG22010420224795661 0817099895 01/04/2022 khasara khasara 3316001WL0108002 00415 SBIN0010830 1140 04/05/2022 No Such Account
2489 CH3316001_100822FTO_130127 3316001000NRG22010920212115863 4118943939 10/08/2022 gita gita 3316001WL047198 00176 IDIB000S701 160 24/08/2022 No Such Account
2490 CH3316001_100822FTO_130127 3316001000NRG22010920212115872 4118943940 10/08/2022 ganga ganga 3316001WL047198 00415 SBIN0010830 960 24/08/2022 No Such Account
2491 CH3316001_070422FTO_16364 3316001000NRG22050420224846421 0916986954 07/04/2022 girja girja 3316001WL0108908 00176 IDIB000S701 1158 07/05/2022 No Such Account
2492 CH3316001_070422FTO_16364 3316001000NRG22050420224846465 0916987013 07/04/2022 Santosh Santosh 3316001WL0108908 00093 SBIN0RRCHGB 1158 07/05/2022 No Such Account
2493 CH3316001_070422FTO_16364 3316001000NRG22050420224846467 0916986952 07/04/2022 Pushpa Pushpa 3316001WL0108908 00152 HDFC0003921 1158 07/05/2022 No Such Account
2494 CH3316001_070422FTO_16364 3316001000NRG22050420224853937 0916986719 07/04/2022 biru biru 3316001WL0108992 00176 IDIB000S777 1008 07/05/2022 A/c Blocked or Frozen
2495 CH3316001_070422FTO_16364 3316001000NRG22050420224854071 0916986858 07/04/2022 Uma Bai Uma Bai 3316001WL0108992 00554 KKBK0000132 1008 07/05/2022 A/c Blocked or Frozen
2496 CH3316001_070422FTO_16364 3316001000NRG22050420224858985 0916986984 07/04/2022 Guhan Guhan 3316001WL0109029 00176 IDIB000S777 1158 07/05/2022 No Such Account
2497 CH3316001_070422FTO_16364 3316001000NRG22050420224862759 0916986898 07/04/2022 puniya puniya 3316001WL0109065 00176 IDIB000S777 950 07/05/2022 No Such Account
2498 CH3316001_070422FTO_16364 3316001000NRG22050420224862833 0916986894 07/04/2022 Mannu Lal Mannu Lal 3316001WL0109065 00176 IDIB000S701 950 07/05/2022 No Such Account
2499 CH3316001_070422FTO_16364 3316001000NRG22050420224862834 0916986897 07/04/2022 Usha Usha 3316001WL0109065 00176 IDIB000S777 950 07/05/2022 No Such Account
2500 CH3316001_070422FTO_16364 3316001000NRG22050420224862893 0916986983 07/04/2022 Homeshwari Homeshwari 3316001WL0109065 00176 IDIB000S777 950 07/05/2022 No Such Account
2501 CH3316001_070422FTO_16364 3316001000NRG22050420224862902 0916986896 07/04/2022 Vinay Vinay 3316001WL0109065 00176 IDIB000S777 950 07/05/2022 No Such Account
2502 CH3316001_070422FTO_16364 3316001000NRG22050420224862905 0916986895 07/04/2022 rambai rambai 3316001WL0109065 00176 IDIB000S777 950 07/05/2022 No Such Account
2503 CH3316001_030822FTO_122690 3316001000NRG22050720224943300 3980092401 03/08/2022 Ramu Ramu 3316001WL0110867 00078 CNRB0005144 720 17/08/2022 A/c Blocked or Frozen
2504 CH3316001_030822FTO_122690 3316001000NRG22050720224943301 3980092402 03/08/2022 Ramu Ramu 3316001WL0110867 00078 CNRB0005144 965 17/08/2022 A/c Blocked or Frozen
2505 CH3316001_030822FTO_122690 3316001000NRG22050720224943531 3980092426 03/08/2022 Prakashmani Bhaddari Prakashmani Bhaddari 3316001WL0110879 00093 CRGB0000118 579 17/08/2022 No Such Account
2506 CH3316001_030822FTO_122690 3316001000NRG22050720224943532 3980092427 03/08/2022 Shravan Bhaddari Shravan Bhaddari 3316001WL0110879 00093 CRGB0000118 579 17/08/2022 No Such Account
2507 CH3316001_070422FTO_16364 3316001000NRG22060420224874029 0916987110 07/04/2022 Ajay Kumar Ajay Kumar 3316001WL0109148 00093 SBIN0RRCHGB 772 07/05/2022 Account closed
2508 CH3316001_030822FTO_122690 3316001000NRG22060720224943784 3980092406 03/08/2022 Bhushan Bhushan 3316001WL0110917 00176 IDIB000S777 965 17/08/2022 No Such Account
2509 CH3316001_030822FTO_122690 3316001000NRG22060720224943791 3980092407 03/08/2022 Bhushan Bhushan 3316001WL0110917 00176 IDIB000S777 579 17/08/2022 No Such Account
2510 CH3316001_070422FTO_16364 3316001000NRG22070420224891981 0916986950 07/04/2022 devendra Pratap kathle devendra Pratap kathle 3316001WL0109343 00045 BARB0DBDAMA 1158 07/05/2022 No Such Account
2511 CH3316001_010422FTO_6083 3316001000NRG22290320224730303 0817099829 01/04/2022 Vikash Vikash 3316001WL0106794 00415 SBIN0009997 1158 04/05/2022 Account closed
2512 CH3316001_010422FTO_6083 3316001000NRG22290320224730336 0817099856 01/04/2022 DROPATI DROPATI 3316001WL0106794 00415 SBIN0009997 1158 04/05/2022 Account closed
2513 CH3316001_010422FTO_5341 3316001000NRG22300320224756899 01/04/2022 hemin hemin 3316001WL0107195 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2514 CH3316001_010422FTO_5341 3316001000NRG22300320224761860 01/04/2022 Pardeshi Pardeshi 3316001WL0107242 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2515 CH3316001_010422FTO_5341 3316001000NRG22300320224761861 01/04/2022 Ashwan Ashwan 3316001WL0107242 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2516 CH3316001_010422FTO_5341 3316001000NRG22300320224762138 01/04/2022 Manisha Manisha 3316001WL0107246 00089 CBIN0283379 1140 12/07/2022 DBFL
2517 CH3316001_010422FTO_5341 3316001000NRG22300320224762260 01/04/2022 Chandrashekhar Mahilang Chandrashekhar Mahilang 3316001WL0107252 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2518 CH3316001_010422FTO_5341 3316001000NRG22310320224768599 01/04/2022 bhupendra bhupendra 3316001WL0107435 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
2519 CH3316001_010422FTO_5341 3316001000NRG22310320224768645 01/04/2022 Memin Bai Memin Bai 3316001WL0107438 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
2520 CH3316001_010422FTO_5341 3316001000NRG22310320224768913 01/04/2022 Rani Verma Rani Verma 3316001WL0107442 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
2521 CH3316001_010422FTO_5341 3316001000NRG22310320224774098 01/04/2022 Purnima Purnima 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2522 CH3316001_010422FTO_5341 3316001000NRG22310320224774099 01/04/2022 Gangotri Gangotri 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2523 CH3316001_010422FTO_5341 3316001000NRG22310320224774121 01/04/2022 Ashok kumar Ashok kumar 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2524 CH3316001_010422FTO_5341 3316001000NRG22310320224774122 01/04/2022 Yogeshwari Yogeshwari 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2525 CH3316001_010422FTO_5341 3316001000NRG22310320224774124 01/04/2022 Parvati Bai Parvati Bai 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2526 CH3316001_010422FTO_5341 3316001000NRG22310320224774145 01/04/2022 Bhupesh Kumar Bhupesh Kumar 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2527 CH3316001_010422FTO_5341 3316001000NRG22310320224774165 01/04/2022 Gayatri Gayatri 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2528 CH3316001_010422FTO_5341 3316001000NRG22310320224774185 01/04/2022 Bhojram Bhojram 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2529 CH3316001_010422FTO_5341 3316001000NRG22310320224774186 01/04/2022 Chabita Bai Chabita Bai 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2530 CH3316001_010422FTO_5341 3316001000NRG22310320224774196 01/04/2022 GANESH GANESH 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2531 CH3316001_010422FTO_5341 3316001000NRG22310320224774282 01/04/2022 Madhu Madhu 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2532 CH3316001_010422FTO_5341 3316001000NRG22310320224774331 01/04/2022 SANTOSH SANTOSH 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2533 CH3316001_010422FTO_5341 3316001000NRG22310320224774334 01/04/2022 Rambai Rambai 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2534 CH3316001_010422FTO_5341 3316001000NRG22310320224774367 01/04/2022 Veena Veena 3316001WL0107553 00462 UCBA0003303 1140 12/07/2022 DBFL
2535 CH3316001_010422FTO_6083 3316001000NRG22310320224775016 0817099801 01/04/2022 Narayan Prasad dhruw Narayan Prasad dhruw 3316001WL0107585 00045 BARB0DBDAMA 570 04/05/2022 No Such Account
2536 CH3316001_010422FTO_5341 3316001000NRG22310320224775497 01/04/2022 Yasoda Yasoda 3316001WL0107606 00045 BARB0DBDAMA 1140 12/07/2022 DBFL
2537 CH3316001_010422FTO_5341 3316001000NRG22310320224775498 01/04/2022 Dusen KUmar Dusen KUmar 3316001WL0107606 00045 BARB0DBDAMA 1140 12/07/2022 DBFL
2538 CH3316001_010422FTO_5341 3316001000NRG22310320224775503 01/04/2022 Shobhit Shobhit 3316001WL0107606 00045 BARB0DBDAMA 1140 12/07/2022 DBFL
2539 CH3316001_010422FTO_5341 3316001000NRG22310320224775527 01/04/2022 Kumari Bai Markandey Kumari Bai Markandey 3316001WL0107607 00176 IDIB000S701 1020 12/07/2022 DBFL
2540 CH3316001_010422FTO_5341 3316001000NRG22310320224775534 01/04/2022 Himanshu Himanshu 3316001WL0107607 00415 SBIN0010830 1020 12/07/2022 DBFL
2541 CH3316001_010422FTO_5341 3316001000NRG22310320224775538 01/04/2022 lata lata 3316001WL0107607 00176 IDIB000S701 1020 12/07/2022 DBFL
2542 CH3316001_010422FTO_5341 3316001000NRG22310320224775539 01/04/2022 Saroj Bai Saroj Bai 3316001WL0107607 00176 IDIB000S701 1020 12/07/2022 DBFL
2543 CH3316001_010422FTO_5341 3316001000NRG22310320224775546 01/04/2022 Ishwar Ghritlahare Ishwar Ghritlahare 3316001WL0107607 00415 SBIN0010830 1020 12/07/2022 DBFL
2544 CH3316001_010422FTO_5341 3316001000NRG22310320224775953 01/04/2022 Chandan Chandan 3316001WL0107614 00176 IDIB000S701 1020 12/07/2022 DBFL
2545 CH3316001_010422FTO_5341 3316001000NRG22310320224776002 01/04/2022 Loknath Loknath 3316001WL0107617 00093 SBIN0RRCHGB 1110 12/07/2022 DBFL
2546 CH3316001_011222APB_FTO_294798 3316001000NRG23011220221119303 7026503589 01/12/2022 GAJRA GAJRA 3316001WL0037316 00176 IDIB000S777 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 CH3316001_011222APB_FTO_295637 3316001000NRG23011220221121409 7026503930 01/12/2022 naindas naindas 3316001WL0037422 00415 SBIN0009997 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 CH3316002_220323APB_FTO_532076 3316002000NRG23220320233781931 0117373008 22/03/2023 SUKVARO SUKVARO 3316002WL093534 00354 PUNB0461900 190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 CH3316002_220323APB_FTO_532076 3316002000NRG23220320233781938 0117372949 22/03/2023 SANTOSH SANTOSH 3316002WL093534 00354 PUNB0181310 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 CH3316002_220323APB_FTO_532076 3316002000NRG23220320233781939 0117372951 22/03/2023 MAHESWARI MAHESWARI 3316002WL093534 00354 PUNB0181310 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 CH3316002_220323APB_FTO_532076 3316002000NRG23220320233781967 0117372798 22/03/2023 ROHIT GOD ROHIT GOD 3316002WL093534 00354 PUNB0181310 190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 CH3316002_220323APB_FTO_532076 3316002000NRG23220320233781968 0117372801 22/03/2023 BIRAS GOND BIRAS GOND 3316002WL093534 00354 PUNB0181310 190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 CH3316002_240123FTO_426595 3316002000NRG23240120232340023 8378241606 24/01/2023 DOHAL DHRUW DOHAL DHRUW 3316002WL0067963 00468 UBIN0917290 1140 02/02/2023 No Such Account
2554 CH3316002_240323APB_FTO_543262 3316002000NRG23240320233869596 0315396656 24/03/2023 HEMKALYAN HEMKALYAN 3316002WL095406 00093 CRGB0000109 170 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 CH3316002_240323APB_FTO_543262 3316002000NRG23240320233869629 0315396643 24/03/2023 savita savita 3316002WL095406 00177 IOBA0002961 170 30/03/2023 Aadhaar Number not Mapped to Account Number
2556 CH3316002_260123APB_FTO_431555 3316002000NRG23260120232402721 8378557941 26/01/2023 UTTRABAI UTTRABAI 3316002WL0069364 00354 PUNB0181310 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 CH3316002_260123APB_FTO_431555 3316002000NRG23260120232402722 8378557278 26/01/2023 SUKVARO SUKVARO 3316002WL0069364 00354 PUNB0461900 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 CH3316002_260123APB_FTO_431555 3316002000NRG23260120232402725 8378557433 26/01/2023 Pardeshi Pardeshi 3316002WL0069364 00354 PUNB0160320 1224 02/02/2023 Aadhaar Number not Mapped to Account Number
2559 CH3316002_260123APB_FTO_431555 3316002000NRG23260120232402732 8378557374 26/01/2023 SEEMA SEEMA 3316002WL0069364 00354 PUNB0461900 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 CH3316002_260123APB_FTO_431555 3316002000NRG23260120232402740 8378557426 26/01/2023 BENABAI BENABAI 3316002WL0069364 00354 PUNB0181310 570 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 CH3316002_270123APB_FTO_433771 3316002000NRG23260120232404188 8375480762 27/01/2023 SANTOSH SANTOSH 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 CH3316002_270123APB_FTO_433771 3316002000NRG23260120232404189 8375480758 27/01/2023 SANTOSH SANTOSH 3316002WL0069393 00045 BARB0BHATAP 1000 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 CH3316002_270123APB_FTO_433771 3316002000NRG23260120232404190 8375480759 27/01/2023 MANGALIN MANGALIN 3316002WL0069393 00045 BARB0BHATAP 1000 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 CH3316002_270123APB_FTO_433771 3316002000NRG23260120232404191 8375480781 27/01/2023 VIJAY VIJAY 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 CH3316002_270123APB_FTO_433771 3316002000NRG23260120232404209 8375480752 27/01/2023 RAJU RAJU 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 CH3316002_270123APB_FTO_433771 3316002000NRG23260120232404268 8375480552 27/01/2023 SATISH SATISH 3316002WL0069393 00045 BARB0BHATAP 850 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 CH3316001_040123APB_FTO_371840 3316001000NRG23030120231754405 8082106616 04/01/2023 Amit Sahu Amit Sahu 3316001WL0054279 00045 BARB0DBDAMA 150 20/01/2023 Aadhaar Number not Mapped to Account Number
2568 CH3316001_040123APB_FTO_371812 3316001000NRG23030120231755797 8083959835 04/01/2023 lalit lalit 3316001WL0054295 00093 CRGB0000118 720 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 CH3316001_050822FTO_125755 3316001000NRG23030820220888129 3981267578 05/08/2022 tomeshwar tomeshwar 3316001WL0018443 00045 BARB0BHATAP 1158 17/08/2022 Account closed
2570 CH3316001_050822FTO_125755 3316001000NRG23030820220888141 3981267584 05/08/2022 Komal Sahu Komal Sahu 3316001WL0018444 00093 CRGB0000118 1020 17/08/2022 No Such Account
2571 CH3316001_050822FTO_125755 3316001000NRG23030820220888142 3981267585 05/08/2022 Sona Tandan Sona Tandan 3316001WL0018444 00093 CRGB0000118 1020 17/08/2022 No Such Account
2572 CH3316001_050822FTO_125755 3316001000NRG23030820220888158 3981267600 05/08/2022 Usha Usha 3316001WL0018446 00415 SBIN0009997 760 17/08/2022 No Such Account
2573 CH3316001_050822FTO_125755 3316001000NRG23030820220888564 3981267591 05/08/2022 lila lila 3316001WL0018501 00093 CRGB0000148 1224 17/08/2022 No Such Account
2574 CH3316001_040123FTO_371601 3316001000NRG23040120231782864 8083615190 04/01/2023 Dular Dular 3316001WL0054930 00093 CRGB0000118 950 20/01/2023 No Such Account
2575 CH3316001_040123FTO_371601 3316001000NRG23040120231782865 8083615189 04/01/2023 Purnima Purnima 3316001WL0054930 00093 CRGB0000118 950 20/01/2023 No Such Account
2576 CH3316001_040123FTO_371698 3316001000NRG23040120231783463 8083613116 04/01/2023 Laxmi Laxmi 3316001WL0054940 00176 IDIB000S701 1224 20/01/2023 A/c Blocked or Frozen
2577 CH3316001_040722FTO_71944 3316001000NRG23040720220737078 2916146351 04/07/2022 Jeetu Kumar Jeetu Kumar 3316001WL0011959 00093 CRGB0000118 1158 08/07/2022 No Such Account
2578 CH3316001_040722FTO_71944 3316001000NRG23040720220737544 2916146353 04/07/2022 Bhikhram Sahu Bhikhram Sahu 3316001WL0011973 00176 IDIB000S777 1140 08/07/2022 No Such Account
2579 CH3316001_050123APB_FTO_376221 3316001000NRG23050120231827771 8082261710 05/01/2023 rajendra rajendra 3316001WL0055861 00462 UCBA0003303 1182 20/01/2023 Account closed
2580 CH3316001_050123APB_FTO_376221 3316001000NRG23050120231827816 8082261562 05/01/2023 pavan pavan 3316001WL0055861 00045 BARB0BHATAP 1182 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 CH3316001_050123APB_FTO_376221 3316001000NRG23050120231827817 8082261569 05/01/2023 rohni rohni 3316001WL0055861 00045 BARB0BHATAP 1182 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 CH3316001_090123APB_FTO_381537 3316001000NRG23050120231860694 8095424881 09/01/2023 Lukesh Lukesh 3316001WL0056459 00176 IDIB000S777 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 CH3316001_071222FTO_304633 3316001000NRG23051220221155632 7066124259 07/12/2022 Shivam Sahu Shivam Sahu 3316001WL0038756 00176 IDIB000S701 1200 10/12/2022 No Such Account
2584 CH3316001_110722APB_FTO_84934 3316001000NRG23060720220763899 3187650631 11/07/2022 tulsi tulsi 3316001WL0012630 00462 UCBA0003303 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 CH3316001_071222FTO_304835 3316001000NRG23061220221158025 7066117796 07/12/2022 Rajesh Kumar Rajesh Kumar 3316001WL0038903 00176 IDIB000S701 1224 10/12/2022 No Such Account
2586 CH3316001_071222FTO_304835 3316001000NRG23061220221158084 7066117759 07/12/2022 Krishn Kumar Krishn Kumar 3316001WL0038905 00415 SBIN0010830 1224 10/12/2022 No Such Account
2587 CH3316001_131222APB_FTO_315638 3316001000NRG23081220221192589 7321261961 13/12/2022 CHUMMAN CHUMMAN 3316001WL0040165 00415 SBIN0009997 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 CH3316001_131222APB_FTO_315638 3316001000NRG23081220221192601 7321261960 13/12/2022 dannu dannu 3316001WL0040165 00415 SBIN0009997 204 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 CH3316001_110123FTO_388790 3316001000NRG23100120231956635 8129338254 11/01/2023 jamvantin jamvantin 3316001WL0058752 00176 IDIB000S777 612 24/01/2023 A/c Blocked or Frozen
2590 CH3316001_110123APB_FTO_390134 3316001000NRG23100120231960062 8129677060 11/01/2023 Bedram Bedram 3316001WL0058828 00176 IDIB000S777 1080 24/01/2023 A/c Blocked or Frozen
2591 CH3316003_241222FTO_346881 3316003022NRG23241220221498843 7471511200 24/12/2022 parvati parvati 3316003WL0048646 00045 BARB0BALBAZ 660 28/12/2022 No Such Account
2592 CH3316003_241222FTO_346881 3316003022NRG23241220221498857 7471511271 24/12/2022 Hemant Hemant 3316003WL0048646 00415 SBIN0001048 660 28/12/2022 No Such Account
2593 CH3316003_241222FTO_346881 3316003022NRG23241220221498858 7471511268 24/12/2022 Devki Devki 3316003WL0048646 00415 SBIN0001048 660 28/12/2022 No Such Account
2594 CH3316003_241222FTO_346881 3316003022NRG23241220221498859 7471511274 24/12/2022 Dukhni Dukhni 3316003WL0048646 00415 SBIN0001048 660 28/12/2022 No Such Account
2595 CH3316003_241222FTO_346881 3316003022NRG23241220221499663 7471511319 24/12/2022 Siya bai Siya bai 3316003WL0048652 00415 SBIN0030438 900 28/12/2022 No Such Account
2596 CH3316003_290123FTO_438045 3316003076NRG23280120232484471 8378173523 29/01/2023 kamta das kamta das 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 No Such Account
2597 CH3316003_290123FTO_438045 3316003076NRG23280120232484489 8378173414 29/01/2023 prahalad prahalad 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 No Such Account
2598 CH3316003_290123FTO_438045 3316003076NRG23280120232484557 8378173526 29/01/2023 dinesh dinesh 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 No Such Account
2599 CH3316003_290123FTO_438045 3316003076NRG23280120232484566 8378173527 29/01/2023 Dayaram Dayaram 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 No Such Account
2600 CH3316003_290123FTO_438045 3316003076NRG23280120232484594 8378173524 29/01/2023 puniram puniram 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 No Such Account
2601 CH3316003_290123FTO_438045 3316003076NRG23280120232484629 8378173198 29/01/2023 SARDA BAI SARDA BAI 3316003WL0071259 00093 CRGB0000163 612 02/02/2023 Account closed
2602 CH3316003_290123FTO_438045 3316003076NRG23280120232484680 8378173361 29/01/2023 Sangita Kumari Sangita Kumari 3316003WL0071259 00415 SBIN0018181 612 02/02/2023 No Such Account
2603 CH3316003_290123FTO_438045 3316003076NRG23280120232484699 8378173525 29/01/2023 Pili Bai Pili Bai 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 No Such Account
2604 CH3316003_290123FTO_438045 3316003076NRG23280120232484716 8378173886 29/01/2023 RUPNARAYAN RUPNARAYAN 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 No Such Account
2605 CH3316004_020422FTO_9444 3316004000NRG22020420224813649 02/04/2022 latelu latelu 3316004WL0108316 00093 SBIN0RRCHGB 712 05/07/2022 R11
2606 CH3316004_020422FTO_9444 3316004000NRG22020420224813653 02/04/2022 OMLAL OMLAL 3316004WL0108316 00093 SBIN0RRCHGB 712 05/07/2022 R11
2607 CH3316004_020422FTO_9444 3316004000NRG22020420224813660 02/04/2022 mankuwar mankuwar 3316004WL0108316 00093 SBIN0RRCHGB 534 05/07/2022 R11
2608 CH3316004_020422FTO_9444 3316004000NRG22020420224815748 02/04/2022 tomeshwari tomeshwari 3316004WL0108402 00093 SBIN0RRCHGB 579 05/07/2022 R11
2609 CH3316004_020422FTO_9444 3316004000NRG22020420224815805 02/04/2022 narsh narsh 3316004WL0108407 00093 SBIN0RRCHGB 772 05/07/2022 R11
2610 CH3316004_020422FTO_9444 3316004000NRG22020420224817638 02/04/2022 kartik kartik 3316004WL0108453 00093 SBIN0RRCHGB 720 05/07/2022 R11
2611 CH3316004_180722FTO_97833 3316004000NRG22070720224944480 18/07/2022 hiraram hiraram 3316004WL0111010 00093 SBIN0RRCHGB 1158 29/12/2022 R11
2612 CH3316004_180722FTO_97833 3316004000NRG22070720224944481 18/07/2022 hiraram hiraram 3316004WL0111010 00093 SBIN0RRCHGB 1158 29/12/2022 R11
2613 CH3316004_180722FTO_97833 3316004000NRG22070720224944489 18/07/2022 hiraram hiraram 3316004WL0111010 00093 SBIN0RRCHGB 1158 29/12/2022 R11
2614 CH3316004_180722FTO_97888 3316004000NRG22110720224946616 3304041999 18/07/2022 Kush kumar Kush kumar 3316004WL0111274 00093 CRGB0000102 1158 25/07/2022 No Such Account
2615 CH3316004_180722FTO_97888 3316004000NRG22110720224946620 3304042000 18/07/2022 Kush kumar Kush kumar 3316004WL0111274 00093 CRGB0000102 1158 25/07/2022 No Such Account
2616 CH3316004_180722FTO_97888 3316004000NRG22110720224946621 3304042001 18/07/2022 Kush kumar Kush kumar 3316004WL0111274 00093 CRGB0000102 965 25/07/2022 No Such Account
2617 CH3316004_250722FTO_111188 3316004000NRG22190720224960150 3419588697 25/07/2022 Rupautin Rupautin 3316004WL0112000 00093 CRGB0000132 720 29/07/2022 No Such Account
2618 CH3316004_010422FTO_5375 3316004000NRG22290320224728197 IBKL220705695004 01/04/2022 Sevak Sevak 3316004WL0106708 00462 UCBA0000853 1158 05/07/2022 R01
2619 CH3316004_010422FTO_5375 3316004000NRG22300320224735077 01/04/2022 maheshiya maheshiya 3316004WL0106951 00093 SBIN0RRCHGB 1092 05/07/2022 R11
2620 CH3316004_010422FTO_5375 3316004000NRG22300320224735098 01/04/2022 PUNIT RAM PUNIT RAM 3316004WL0106953 00093 SBIN0RRCHGB 1146 05/07/2022 R11
2621 CH3316004_010422FTO_5375 3316004000NRG22300320224735099 01/04/2022 Manharan Manharan 3316004WL0106953 00093 SBIN0RRCHGB 1146 05/07/2022 R11
2622 CH3316002_270123APB_FTO_433771 3316002000NRG23260120232404276 8375480555 27/01/2023 BANSILAL BANSILAL 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 CH3316002_270123APB_FTO_433771 3316002000NRG23260120232404277 8375480554 27/01/2023 BIRAM BAI BIRAM BAI 3316002WL0069393 00045 BARB0BHATAP 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 CH3316002_160922FTO_176701 3316002000NRG23260820220909204 4877785242 16/09/2022 AGARDAS AGARDAS 3316002WL0020782 00045 BARB0DBBHRA 579 21/09/2022 No Such Account
2625 CH3316002_281222FTO_353089 3316002000NRG23261220221546154 28/12/2022 DHANESHWARI DHANESHWARI 3316002WL0049406 00045 BARB0BHATAP 960 03/01/2023 No Such Account
2626 CH3316002_281222FTO_353089 3316002000NRG23261220221546161 28/12/2022 JITENDRA JITENDRA 3316002WL0049406 00045 BARB0BHATAP 960 03/01/2023 Account closed
2627 CH3316002_281222FTO_353089 3316002000NRG23261220221546171 28/12/2022 ganeshu ganeshu 3316002WL0049406 00045 BARB0BHATAP 800 03/01/2023 No Such Account
2628 CH3316002_270123APB_FTO_433771 3316002000NRG23270120232428484 8375480680 27/01/2023 MELURAM MELURAM 3316002WL0070003 00051 MAHB0001908 900 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 CH3316002_270123APB_FTO_433771 3316002000NRG23270120232439868 8375480576 27/01/2023 Khemin Khemin 3316002WL0070276 00045 BARB0BHATAP 950 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 CH3316002_270223APB_FTO_473623 3316002000NRG23270220232684861 0039888568 27/02/2023 CHAITU RAM CHAITU RAM 3316002WL079407 00078 CNRB0005143 668 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 CH3316002_270223APB_FTO_473623 3316002000NRG23270220232684868 0040028970 27/02/2023 aturaam aturaam 3316002WL079407 00078 CNRB0005143 167 23/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2632 CH3316002_270223APB_FTO_473623 3316002000NRG23270220232684950 0040029008 27/02/2023 MANARAM MANARAM 3316002WL079407 00078 CNRB0005143 668 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 CH3316002_270223APB_FTO_473623 3316002000NRG23270220232684962 0040028863 27/02/2023 FIRANTIN FIRANTIN 3316002WL079407 00078 CNRB0005143 668 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 CH3316002_270223APB_FTO_473623 3316002000NRG23270220232685048 0039888550 27/02/2023 SANJAYA SANJAYA 3316002WL079407 00078 CNRB0005143 334 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 CH3316002_270223APB_FTO_473623 3316002000NRG23270220232685092 0040028776 27/02/2023 sarita sarita 3316002WL079407 00078 CNRB0005143 668 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 CH3316002_280323FTO_560280 3316002000NRG23270320234002438 0316191732 28/03/2023 khemchand khemchand 3316002WL097891 00051 MAHB0001908 550 30/03/2023 No Such Account
2637 CH3316002_280223APB_FTO_475239 3316002000NRG23280220232691914 0039910376 28/02/2023 pawan pawan 3316002WL079792 00415 SBIN0001843 1200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 CH3316002_280223APB_FTO_475239 3316002000NRG23280220232692012 0039910710 28/02/2023 Vishnu Vishnu 3316002WL079800 00415 SBIN0001843 420 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 CH3316002_280223APB_FTO_475239 3316002000NRG23280220232692758 0039910360 28/02/2023 DROPATI DROPATI 3316002WL079822 00354 PUNB0181310 280 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 CH3316002_280323FTO_560280 3316002000NRG23280320234007819 0316191612 28/03/2023 sagar sagar 3316002WL098011 00045 BARB0BHATAP 835 30/03/2023 Account closed
2641 CH3316002_280323FTO_560280 3316002000NRG23280320234015232 0316191743 28/03/2023 JANKI BAI JANKI BAI 3316002WL098211 00051 MAHB0001908 1020 30/03/2023 No Such Account
2642 CH3316002_290622APB_FTO_61685 3316002000NRG23220620220434349 3413565805 29/06/2022 DAYARAM DAYARAM 3316002WL0007298 00089 CBIN0281279 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 CH3316002_290622FTO_61672 3316002000NRG23220620220434365 3415517217 29/06/2022 dhruw bhagat dhruw bhagat 3316002WL0007298 00045 BARB0AKALTA 1020 29/07/2022 No Such Account
2644 CH3316002_280622APB_FTO_61423 3316002000NRG23220620220443311 2901285308 28/06/2022 ANITA ANITA 3316002WL0007415 00045 BARB0BHATAP 700 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 CH3316002_230722FTO_109309 3316002000NRG23220720220870680 3364689233 23/07/2022 rani rani 3316002WL0016734 00045 BARB0AKALTA 480 27/07/2022 No Such Account
2646 CH3316002_230722FTO_109309 3316002000NRG23220720220871734 3364689188 23/07/2022 lilesh lilesh 3316002WL0016788 00354 PUNB0181310 240 27/07/2022 No Such Account
2647 CH3316002_221122APB_FTO_281026 3316002000NRG23221120221054606 6676833594 22/11/2022 BRIJ BAI BRIJ BAI 3316002WL0034276 00045 BARB0BHATAP 850 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 CH3316002_221122APB_FTO_281026 3316002000NRG23221120221055706 6676833615 22/11/2022 PRAMILABAI PRAMILABAI 3316002WL0034333 00051 MAHB0001908 444 26/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2649 CH3316002_250123APB_FTO_429630 3316002000NRG23230120232310968 8378339142 25/01/2023 PREMIN PREMIN 3316002WL0067072 00045 BARB0BHATAP 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 CH3316002_250123APB_FTO_429630 3316002000NRG23230120232310976 8378339425 25/01/2023 SONIYA SONIYA 3316002WL0067072 00045 BARB0BHATAP 1044 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 CH3316002_250123APB_FTO_429630 3316002000NRG23230120232310981 8378339038 25/01/2023 KALINDRI KALINDRI 3316002WL0067072 00045 BARB0BHATAP 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 CH3316002_250123APB_FTO_429630 3316002000NRG23230120232310982 8378339041 25/01/2023 RAMESHWARI RAMESHWARI 3316002WL0067072 00045 BARB0BHATAP 1002 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 CH3316002_250123APB_FTO_429630 3316002000NRG23230120232310992 8378339251 25/01/2023 PUSHPABAI PUSHPABAI 3316002WL0067072 00045 BARB0BHATAP 750 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 CH3316002_250123APB_FTO_429630 3316002000NRG23230120232310997 8378339076 25/01/2023 RAMCHARAN RAMCHARAN 3316002WL0067072 00045 BARB0BHATAP 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 CH3316002_250123APB_FTO_429630 3316002000NRG23230120232311023 8378339186 25/01/2023 rameshwer rameshwer 3316002WL0067072 00045 BARB0BHATAP 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 CH3316002_280622APB_FTO_61248 3316002000NRG23230620220490567 2901299562 28/06/2022 PYARI PYARI 3316002WL0008084 00415 SBIN0001843 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232333636 8378339053 25/01/2023 NAINMATI NAINMATI 3316002WL0067809 00354 PUNB0181310 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232333665 8378338826 25/01/2023 PARETAN PARETAN 3316002WL0067809 00354 PUNB0181310 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232334020 8378339281 25/01/2023 RAVIKUMAR TEPSINGH RAVIKUMAR TEPSINGH 3316002WL0067819 00468 UBIN0917290 1140 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232334601 8378339433 25/01/2023 FIRTU FIRTU 3316002WL0067836 00354 PUNB0461900 960 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 CH3316001_130422FTO_18649 3316001000NRG22240320224672241 0830593461 13/04/2022 Ramesh kumar Ramesh kumar 3316001WL105620 00045 BARB0DBMOHR 725 04/05/2022 A/c Blocked or Frozen
2662 CH3316001_130422FTO_18649 3316001000NRG22240320224676747 0830593578 13/04/2022 Savitri Savitri 3316001WL105704 00462 UCBA0003303 950 04/05/2022 No Such Account
2663 CH3316001_130422FTO_18649 3316001000NRG22250320224706232 0830593477 13/04/2022 Ramu Ramu 3316001WL106242 00078 CNRB0005144 965 04/05/2022 A/c Blocked or Frozen
2664 CH3316001_130422FTO_18649 3316001000NRG22261020212184895 0830593526 13/04/2022 Ravishankar Ravishankar 3316001WL054910 00176 IDIB000S777 1140 04/05/2022 No Such Account
2665 CH3316001_130422FTO_18649 3316001000NRG22261020212184896 0830593527 13/04/2022 Ravishankar Ravishankar 3316001WL054910 00176 IDIB000S777 950 04/05/2022 No Such Account
2666 CH3316001_130422FTO_18649 3316001000NRG22290120223218967 0830593618 13/04/2022 Purusottam Dhruw Purusottam Dhruw 3316001WL083262 00078 CNRB0005144 1158 04/05/2022 A/c Blocked or Frozen
2667 CH3316001_130422FTO_18649 3316001000NRG22290120223218969 0830593615 13/04/2022 savitri savitri 3316001WL083262 00176 IDIB000S701 1158 04/05/2022 No Such Account
2668 CH3316001_010422FTO_5261 3316001000NRG22290320224728770 01/04/2022 laxmi laxmi 3316001WL0106725 00093 SBIN0RRCHGB 386 12/07/2022 R11
2669 CH3316001_010422FTO_5261 3316001000NRG22290320224728771 01/04/2022 cheatram cheatram 3316001WL0106725 00093 SBIN0RRCHGB 386 12/07/2022 R11
2670 CH3316001_010422FTO_5261 3316001000NRG22290320224730040 01/04/2022 Laxmi Laxmi 3316001WL0106789 00093 SBIN0RRCHGB 579 12/07/2022 R11
2671 CH3316001_010422FTO_5261 3316001000NRG22290320224730065 01/04/2022 viajy viajy 3316001WL0106789 00093 SBIN0RRCHGB 965 12/07/2022 R11
2672 CH3316001_010422FTO_5261 3316001000NRG22290320224730081 01/04/2022 rajesh rajesh 3316001WL0106789 00093 SBIN0RRCHGB 965 12/07/2022 R11
2673 CH3316001_010422FTO_5261 3316001000NRG22290320224730082 01/04/2022 sakun sakun 3316001WL0106789 00093 SBIN0RRCHGB 1158 12/07/2022 R11
2674 CH3316001_010422FTO_5261 3316001000NRG22290320224730451 01/04/2022 ramchandu ramchandu 3316001WL0106801 00093 SBIN0RRCHGB 1158 12/07/2022 R11
2675 CH3316001_010422FTO_5261 3316001000NRG22290320224730453 01/04/2022 Derha Derha 3316001WL0106801 00093 SBIN0RRCHGB 772 12/07/2022 R11
2676 CH3316001_010722APB_FTO_68694 3316001000NRG23010720220701423 2916821833 01/07/2022 narendra narendra 3316001WL0011421 00045 BARB0DBMOHR 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 CH3316001_030123APB_FTO_368958 3316001000NRG23020120231743277 8085764176 03/01/2023 Ganga bai Ganga bai 3316001WL0053984 00176 IDIB000S777 175 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 CH3316001_030123APB_FTO_368958 3316001000NRG23020120231743359 8085764218 03/01/2023 Dasoda Dasoda 3316001WL0053984 00176 IDIB000S777 1050 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 CH3316001_030123APB_FTO_368958 3316001000NRG23020120231743367 8085764089 03/01/2023 krupram krupram 3316001WL0053984 00176 IDIB000S777 1050 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2680 CH3316001_030123APB_FTO_368958 3316001000NRG23020120231745380 8085764333 03/01/2023 dannu dannu 3316001WL0054046 00415 SBIN0009997 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 CH3316001_030123APB_FTO_368958 3316001000NRG23020120231745418 8085764063 03/01/2023 umesh umesh 3316001WL0054046 00415 SBIN0009997 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 CH3316001_051222FTO_301816 3316001000NRG23021220221144552 7065166482 05/12/2022 Amit Amit 3316001WL0038304 00093 CRGB0000123 579 10/12/2022 No Such Account
2683 CH3316001_040123APB_FTO_371585 3316001000NRG23040120231779367 8083780904 04/01/2023 anjor das anjor das 3316001WL0054839 00415 SBIN0010830 780 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2684 CH3316001_040123APB_FTO_371603 3316001000NRG23040120231782741 8082096172 04/01/2023 ganga ganga 3316001WL0054930 00093 CRGB0000118 950 20/01/2023 Aadhaar Number not Mapped to Account Number
2685 CH3316001_050123FTO_376204 3316001000NRG23040120231797122 8082080599 05/01/2023 Nemprakash Sahu Nemprakash Sahu 3316001WL0055121 00093 CRGB0000148 1224 20/01/2023 No Such Account
2686 CH3316001_250323FTO_545983 3316001000NRG23060220232591551 0500526494 25/03/2023 jamvantin jamvantin 3316001WL0074496 00176 IDIB000S777 612 03/04/2023 A/c Blocked or Frozen
2687 CH3316001_250323FTO_545983 3316001000NRG23060220232591552 0500526493 25/03/2023 jamvantin jamvantin 3316001WL0074496 00176 IDIB000S777 612 03/04/2023 A/c Blocked or Frozen
2688 CH3316001_250323FTO_545983 3316001000NRG23060220232591553 0500526450 25/03/2023 manmohan manmohan 3316001WL0074496 00176 IDIB000S777 612 03/04/2023 No Such Account
2689 CH3316001_250323FTO_545983 3316001000NRG23060220232591554 0500526492 25/03/2023 Durga Vishwakarma Durga Vishwakarma 3316001WL0074496 00176 IDIB000S777 612 03/04/2023 No Such Account
2690 CH3316001_250323FTO_545983 3316001000NRG23060220232591611 0500526451 25/03/2023 sohan sohan 3316001WL0074507 00176 IDIB000S777 1032 03/04/2023 No Such Account
2691 CH3316001_250323FTO_545983 3316001000NRG23060220232591617 0500526396 25/03/2023 Tirith Tirith 3316001WL0074509 00045 BARB0DBBHRA 1056 03/04/2023 No Such Account
2692 CH3316001_250323FTO_545983 3316001000NRG23060220232591620 0500526498 25/03/2023 Sujita Sujita 3316001WL0074510 00415 SBIN0000329 176 03/04/2023 No Such Account
2693 CH3316001_250323FTO_545983 3316001000NRG23060220232591621 0500526444 25/03/2023 kiran kiran 3316001WL0074510 00415 SBIN0000329 176 03/04/2023 No Such Account
2694 CH3316001_250323FTO_545983 3316001000NRG23060220232591626 0500526500 25/03/2023 godavari bai godavari bai 3316001WL0074511 00415 SBIN0010150 386 03/04/2023 No Such Account
2695 CH3316001_250323FTO_545983 3316001000NRG23060220232591628 0500526456 25/03/2023 fulmat fulmat 3316001WL0074512 00093 CRGB0000118 950 03/04/2023 No Such Account
2696 CH3316001_250323FTO_545983 3316001000NRG23060220232591629 0500526417 25/03/2023 avadh avadh 3316001WL0074512 00093 CRGB0000118 190 03/04/2023 No Such Account
2697 CH3316001_250323FTO_545983 3316001000NRG23060220232591630 0500526459 25/03/2023 kriparam kriparam 3316001WL0074512 00093 CRGB0000118 612 03/04/2023 No Such Account
2698 CH3316001_250323FTO_545983 3316001000NRG23060220232591631 0500526420 25/03/2023 chedin chedin 3316001WL0074512 00093 CRGB0000118 612 03/04/2023 No Such Account
2699 CH3316001_250323FTO_545983 3316001000NRG23060220232591632 0500526423 25/03/2023 satya satya 3316001WL0074512 00093 CRGB0000118 612 03/04/2023 No Such Account
2700 CH3316001_250323FTO_545983 3316001000NRG23060220232591633 0500526426 25/03/2023 Purnima Purnima 3316001WL0074512 00093 CRGB0000118 1200 03/04/2023 No Such Account
2701 CH3316001_250323FTO_545983 3316001000NRG23060220232591634 0500526460 25/03/2023 Dular Dular 3316001WL0074512 00093 CRGB0000118 1200 03/04/2023 No Such Account
2702 CH3316001_250323FTO_545983 3316001000NRG23060220232591635 0500526461 25/03/2023 Dular Dular 3316001WL0074512 00093 CRGB0000118 950 03/04/2023 No Such Account
2703 CH3316001_250323FTO_545983 3316001000NRG23060220232591636 0500526425 25/03/2023 Purnima Purnima 3316001WL0074512 00093 CRGB0000118 950 03/04/2023 No Such Account
2704 CH3316001_250323FTO_545983 3316001000NRG23060220232591637 0500526462 25/03/2023 Dular Dular 3316001WL0074512 00093 CRGB0000118 190 03/04/2023 No Such Account
2705 CH3316001_250323FTO_545983 3316001000NRG23060220232591638 0500526427 25/03/2023 Purnima Purnima 3316001WL0074512 00093 CRGB0000118 190 03/04/2023 No Such Account
2706 CH3316001_250323FTO_545983 3316001000NRG23060220232591639 0500526422 25/03/2023 satya satya 3316001WL0074512 00093 CRGB0000118 570 03/04/2023 No Such Account
2707 CH3316001_250323FTO_545983 3316001000NRG23060220232591640 0500526418 25/03/2023 avadh avadh 3316001WL0074512 00093 CRGB0000118 570 03/04/2023 No Such Account
2708 CH3316001_250323FTO_545983 3316001000NRG23060220232591641 0500526457 25/03/2023 fulmat fulmat 3316001WL0074512 00093 CRGB0000118 950 03/04/2023 No Such Account
2709 CH3316001_250323FTO_545983 3316001000NRG23060220232591643 0500526421 25/03/2023 shivkumari shivkumari 3316001WL0074512 00093 CRGB0000118 1140 03/04/2023 No Such Account
2710 CH3316001_250323FTO_545983 3316001000NRG23060220232591644 0500526458 25/03/2023 fulmat fulmat 3316001WL0074512 00093 CRGB0000118 190 03/04/2023 No Such Account
2711 CH3316001_250323FTO_545983 3316001000NRG23060220232591645 0500526419 25/03/2023 rahul rahul 3316001WL0074512 00093 CRGB0000118 380 03/04/2023 No Such Account
2712 CH3316001_250323FTO_545983 3316001000NRG23060220232591646 0500526424 25/03/2023 satya satya 3316001WL0074512 00093 CRGB0000118 570 03/04/2023 No Such Account
2713 CH3316001_250323FTO_545983 3316001000NRG23060220232591647 0500526416 25/03/2023 avadh avadh 3316001WL0074512 00093 CRGB0000118 190 03/04/2023 No Such Account
2714 CH3316001_250323FTO_545983 3316001000NRG23060220232591672 0500526455 25/03/2023 Bimla Bai Bimla Bai 3316001WL0074521 00176 IDIB000S777 1140 03/04/2023 No Such Account
2715 CH3316001_250323FTO_545983 3316001000NRG23060220232591693 0500526473 25/03/2023 Nirmala Patel Nirmala Patel 3316001WL0074530 00093 CRGB0000148 1020 03/04/2023 No Such Account
2716 CH3316003_120123FTO_392622 3316003076NRG23120120232031736 8128983701 12/01/2023 kamta das kamta das 3316003WL0060437 00093 SBIN0RRCHGB 882 24/01/2023 No Such Account
2717 CH3316003_120123FTO_392622 3316003076NRG23120120232031764 8128983708 12/01/2023 afsdf afsdf 3316003WL0060437 00415 SBIN0018181 882 24/01/2023 No Such Account
2718 CH3316003_120123FTO_392622 3316003076NRG23120120232031778 8128983713 12/01/2023 Neelam Neelam 3316003WL0060437 00415 SBIN0018181 882 24/01/2023 No Such Account
2719 CH3316004_190722FTO_100688 3316004000NRG22010920212114937 3304294247 19/07/2022 DURGA DURGA 3316004WL047112 00093 CRGB0000132 537 25/07/2022 No Such Account
2720 CH3316004_190722FTO_100688 3316004000NRG22010920212114938 3304294245 19/07/2022 DURGA DURGA 3316004WL047112 00093 CRGB0000132 720 25/07/2022 No Such Account
2721 CH3316004_190722FTO_100688 3316004000NRG22010920212114939 3304294246 19/07/2022 DURGA DURGA 3316004WL047112 00093 CRGB0000132 600 25/07/2022 No Such Account
2722 CH3316004_190722FTO_100688 3316004000NRG22010920212114943 3304294249 19/07/2022 lata lata 3316004WL047112 00093 CRGB0000132 120 25/07/2022 No Such Account
2723 CH3316004_070922FTO_164628 3316004000NRG22010920212115387 4740545854 07/09/2022 koushal koushal 3316004WL047137 00415 SBIN0014397 720 16/09/2022 No Such Account
2724 CH3316004_070922FTO_164628 3316004000NRG22010920212115388 4740545850 07/09/2022 bina bina 3316004WL047137 00415 SBIN0014397 720 16/09/2022 No Such Account
2725 CH3316004_070922FTO_164628 3316004000NRG22010920212115389 4740545851 07/09/2022 bina bina 3316004WL047137 00415 SBIN0014397 648 16/09/2022 No Such Account
2726 CH3316004_070922FTO_164628 3316004000NRG22010920212115397 4740545852 07/09/2022 jyoti jyoti 3316004WL047137 00415 SBIN0014397 600 16/09/2022 No Such Account
2727 CH3316004_070922FTO_164628 3316004000NRG22010920212115398 4740545853 07/09/2022 jyoti jyoti 3316004WL047137 00415 SBIN0014397 660 16/09/2022 No Such Account
2728 CH3316004_190722FTO_100688 3316004000NRG22010920212116232 3304294234 19/07/2022 Bhagwat Bhagwat 3316004WL047211 00093 CRGB0000132 720 25/07/2022 No Such Account
2729 CH3316004_050422FTO_14155 3316004000NRG22050420224838161 05/04/2022 pramila pramila 3316004WL0108816 00093 SBIN0RRCHGB 1080 05/07/2022 R11
2730 CH3316004_050422FTO_14155 3316004000NRG22050420224838211 05/04/2022 pawan pawan 3316004WL0108816 00093 SBIN0RRCHGB 1008 05/07/2022 R11
2731 CH3316004_050422FTO_14155 3316004000NRG22050420224838212 05/04/2022 rupa rupa 3316004WL0108816 00093 SBIN0RRCHGB 1008 05/07/2022 R11
2732 CH3316004_050422FTO_14155 3316004000NRG22050420224838520 05/04/2022 Bhimlal Bhimlal 3316004WL0108820 00093 SBIN0RRCHGB 660 05/07/2022 R11
2733 CH3316004_050422FTO_14155 3316004000NRG22050420224838522 05/04/2022 roshan roshan 3316004WL0108820 00093 SBIN0RRCHGB 660 05/07/2022 R11
2734 CH3316004_050422FTO_14155 3316004000NRG22050420224839784 05/04/2022 ramlal ramlal 3316004WL0108841 00093 SBIN0RRCHGB 600 05/07/2022 R11
2735 CH3316004_050422FTO_14155 3316004000NRG22050420224847458 05/04/2022 Kaushal kumar Kaushal kumar 3316004WL0108922 00093 SBIN0RRCHGB 408 05/07/2022 R11
2736 CH3316004_050422FTO_14155 3316004000NRG22050420224847549 05/04/2022 ratha bai ratha bai 3316004WL0108922 00093 SBIN0RRCHGB 680 05/07/2022 R11
2737 CH3316004_050422FTO_14035 3316004000NRG22050420224848288 05/04/2022 vijay vijay 3316004WL0108939 00093 SBIN0RRCHGB 780 05/07/2022 R11
2738 CH3316004_050422FTO_14035 3316004000NRG22050420224848409 05/04/2022 padmani padmani 3316004WL0108939 00093 SBIN0RRCHGB 780 05/07/2022 R11
2739 CH3316004_050422FTO_14035 3316004000NRG22050420224848410 05/04/2022 Tikeshwari Tikeshwari 3316004WL0108939 00093 SBIN0RRCHGB 780 05/07/2022 R11
2740 CH3316004_050422FTO_14035 3316004000NRG22050420224848420 05/04/2022 lokeswari lokeswari 3316004WL0108939 00093 SBIN0RRCHGB 780 05/07/2022 R11
2741 CH3316004_050422APB_FTO_14061 3316004000NRG22050420224849524 0819600206 05/04/2022 gulapabai gulapabai 3316004WL0108953 00045 BARB0DBPALL 760 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 CH3316004_050422APB_FTO_14061 3316004000NRG22050420224854216 0819600068 05/04/2022 virsih virsih 3316004WL0108996 00089 CBIN0282780 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 CH3316004_070422FTO_15994 3316004000NRG22070420224890925 07/04/2022 manoj manoj 3316004WL0109329 00093 SBIN0RRCHGB 680 05/07/2022 R11
2744 CH3316004_070422FTO_15994 3316004000NRG22070420224890942 07/04/2022 mela bai mela bai 3316004WL0109330 00093 SBIN0RRCHGB 600 05/07/2022 R11
2745 CH3316004_180722FTO_98031 3316004000NRG22130720224948072 3306070580 18/07/2022 rohit kumar rohit kumar 3316004WL0111405 00089 CBIN0282780 918 25/07/2022 Account closed
2746 CH3316001_250323FTO_545983 3316001000NRG23060220232591697 0500526454 25/03/2023 Premlal Premlal 3316001WL0074532 00093 CRGB0000150 1224 03/04/2023 No Such Account
2747 CH3316001_250323FTO_545983 3316001000NRG23060220232591698 0500526452 25/03/2023 Maheshwari Maheshwari 3316001WL0074532 00093 CRGB0000150 1224 03/04/2023 No Such Account
2748 CH3316001_250323FTO_545983 3316001000NRG23060220232591699 0500526453 25/03/2023 Premlal Premlal 3316001WL0074532 00093 CRGB0000150 1224 03/04/2023 No Such Account
2749 CH3316001_250323FTO_545983 3316001000NRG23060220232591701 0500526465 25/03/2023 Hemlal Hemlal 3316001WL0074533 00093 CRGB0000118 600 03/04/2023 No Such Account
2750 CH3316001_250323FTO_545983 3316001000NRG23060220232591702 0500526466 25/03/2023 Mina Mina 3316001WL0074533 00093 CRGB0000118 600 03/04/2023 No Such Account
2751 CH3316001_250323FTO_545983 3316001000NRG23060220232591738 0500526470 25/03/2023 Parma Bai Parma Bai 3316001WL0074536 00093 CRGB0000118 193 03/04/2023 No Such Account
2752 CH3316001_250323FTO_545983 3316001000NRG23060220232591746 0500526469 25/03/2023 Tikeshwar Tikeshwar 3316001WL0074537 00093 CRGB0000118 950 03/04/2023 No Such Account
2753 CH3316001_250323FTO_545983 3316001000NRG23060220232591747 0500526468 25/03/2023 Bhagwat Bhagwat 3316001WL0074537 00093 CRGB0000118 950 03/04/2023 No Such Account
2754 CH3316001_250323FTO_545983 3316001000NRG23060220232591748 0500526464 25/03/2023 Shanti Shanti 3316001WL0074537 00093 CRGB0000118 772 03/04/2023 No Such Account
2755 CH3316001_250323FTO_545983 3316001000NRG23060220232591749 0500526463 25/03/2023 Bajarhin Bajarhin 3316001WL0074537 00093 CRGB0000118 965 03/04/2023 No Such Account
2756 CH3316001_250323FTO_545983 3316001000NRG23060220232591750 0500526471 25/03/2023 Lalita Dhruw Lalita Dhruw 3316001WL0074537 00093 CRGB0000118 1158 03/04/2023 No Such Account
2757 CH3316001_250323FTO_545983 3316001000NRG23060220232591751 0500526467 25/03/2023 Ramlal Ramlal 3316001WL0074537 00093 CRGB0000118 193 03/04/2023 No Such Account
2758 CH3316001_250323FTO_545983 3316001000NRG23060220232591752 0500526475 25/03/2023 Ganeshwar Ganeshwar 3316001WL0074538 00093 CRGB0000148 195 03/04/2023 No Such Account
2759 CH3316001_250323FTO_545983 3316001000NRG23060220232591753 0500526476 25/03/2023 shivdayal shivdayal 3316001WL0074538 00093 CRGB0000148 975 03/04/2023 No Such Account
2760 CH3316001_250323FTO_545983 3316001000NRG23060220232591754 0500526477 25/03/2023 rekha rekha 3316001WL0074538 00093 CRGB0000148 975 03/04/2023 No Such Account
2761 CH3316001_250323FTO_545983 3316001000NRG23060220232591755 0500526438 25/03/2023 PRIYANKA PRIYANKA 3316001WL0074538 00093 CRGB0000148 195 03/04/2023 No Such Account
2762 CH3316001_250323FTO_545983 3316001000NRG23060220232591756 0500526479 25/03/2023 Devsingh Devsingh 3316001WL0074538 00093 CRGB0000148 975 03/04/2023 No Such Account
2763 CH3316001_250323FTO_545983 3316001000NRG23060220232591757 0500526480 25/03/2023 Jalvantin Bai Jalvantin Bai 3316001WL0074538 00093 CRGB0000148 975 03/04/2023 No Such Account
2764 CH3316001_250323FTO_545983 3316001000NRG23060220232591759 0500526474 25/03/2023 Genda Navrang Genda Navrang 3316001WL0074540 00093 CRGB0000148 1224 03/04/2023 No Such Account
2765 CH3316001_250323FTO_545983 3316001000NRG23060220232591761 0500526413 25/03/2023 Khubendra Kumar Khubendra Kumar 3316001WL0074540 00078 CNRB0005144 1224 03/04/2023 A/c Blocked or Frozen
2766 CH3316001_250323FTO_545983 3316001000NRG23060220232591762 0500526478 25/03/2023 Devaki Nishad Devaki Nishad 3316001WL0074540 00093 CRGB0000148 1224 03/04/2023 No Such Account
2767 CH3316001_071222APB_FTO_305168 3316001000NRG23061220221156573 7066186293 07/12/2022 bihari bihari 3316001WL0038809 00177 IOBA0002961 1032 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 CH3316001_071222APB_FTO_304850 3316001000NRG23061220221158383 7066189128 07/12/2022 Johari Johari 3316001WL0038915 00176 IDIB000S777 176 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 CH3316001_071222APB_FTO_305168 3316001000NRG23071220221160814 7066186371 07/12/2022 Anita Anita 3316001WL0039027 00176 IDIB000S777 579 10/12/2022 Account closed
2770 CH3316001_100123APB_FTO_385486 3316001000NRG23090120231936644 8098960889 10/01/2023 lomes lomes 3316001WL0058283 00093 CRGB0000148 1140 21/01/2023 Account closed
2771 CH3316001_100123APB_FTO_385486 3316001000NRG23090120231936661 8098960849 10/01/2023 janaki janaki 3316001WL0058283 00415 SBIN0010830 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 CH3316001_100123FTO_384156 3316001000NRG23090120231937130 8098345828 10/01/2023 santosh santosh 3316001WL0058291 00093 CRGB0000148 1224 21/01/2023 No Such Account
2773 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232334632 8378339444 25/01/2023 SANTOSH SANTOSH 3316002WL0067836 00354 PUNB0461900 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232334655 8378338785 25/01/2023 DHANIRAM DHANIRAM 3316002WL0067836 00354 PUNB0461900 960 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232334705 8378339369 25/01/2023 BHORAN BHORAN 3316002WL0067836 00354 PUNB0461900 960 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232334776 8378339490 25/01/2023 DERHA DERHA 3316002WL0067836 00354 PUNB0461900 960 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232335218 8378339352 25/01/2023 HEERA RAM HEERA RAM 3316002WL0067846 00354 PUNB0181310 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232339482 8378339288 25/01/2023 DROPATI DROPATI 3316002WL0067955 00354 PUNB0181310 800 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232339485 8378339077 25/01/2023 ganeshwar ganeshwar 3316002WL0067955 00354 PUNB0181310 900 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232342725 8378339024 25/01/2023 RAMESHIYA RAMESHIYA 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232342748 8378339303 25/01/2023 GANGARAM GANGARAM 3316002WL0068017 00354 PUNB0181310 6 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232342802 8378338889 25/01/2023 CHAITKUWAR CHAITKUWAR 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232342821 8378339304 25/01/2023 RIKHIRAM RIKHIRAM 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 CH3316002_250123APB_FTO_429630 3316002000NRG23240120232342863 8378338827 25/01/2023 RAMBAI RAMBAI 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 CH3316002_280622APB_FTO_61423 3316002000NRG23240620220523712 2901285379 28/06/2022 USHA USHA 3316002WL0008507 00415 SBIN0001048 900 08/07/2022 Aadhaar Number not Mapped to Account Number
2786 CH3316002_251122FTO_287145 3316002000NRG23251120221081740 25/11/2022 NETRAM NETRAM 3316002WL0035648 00354 PUNB0181310 760 02/12/2022 No Such Account
2787 CH3316002_251122FTO_287145 3316002000NRG23251120221082026 25/11/2022 somnath somnath 3316002WL0035661 00468 UBIN0917290 1056 02/12/2022 No Such Account
2788 CH3316002_251122FTO_287145 3316002000NRG23251120221082027 25/11/2022 bhuneshwari bhuneshwari 3316002WL0035661 00468 UBIN0917290 1056 02/12/2022 No Such Account
2789 CH3316002_261122FTO_287959 3316002000NRG23261120221084822 26/11/2022 MANHARAN MANHARAN 3316002WL0035785 00078 CNRB0005143 612 02/12/2022 No Such Account
2790 CH3316002_261122FTO_287959 3316002000NRG23261120221084829 26/11/2022 Janak Janak 3316002WL0035785 00078 CNRB0005143 612 02/12/2022 No Such Account
2791 CH3316002_261122FTO_287959 3316002000NRG23261120221084832 26/11/2022 sakhun sakhun 3316002WL0035785 00078 CNRB0005143 612 02/12/2022 No Such Account
2792 CH3316002_261122FTO_287959 3316002000NRG23261120221084833 26/11/2022 madhu madhu 3316002WL0035785 00078 CNRB0005143 612 02/12/2022 No Such Account
2793 CH3316002_070223FTO_454113 3316002000NRG23270120232456707 8870135384 07/02/2023 vipin vipin 3316002WL0070615 00051 MAHB0001908 750 17/02/2023 No Such Account
2794 CH3316001_130123APB_FTO_396378 3316001000NRG23100120231944654 8129678175 13/01/2023 tekram tekram 3316001WL0058485 00045 BARB0DBDAMA 1200 24/01/2023 Aadhaar Number not Mapped to Account Number
2795 CH3316001_100123APB_FTO_385243 3316001000NRG23100120231945172 8099139026 10/01/2023 Sarita Goswami Sarita Goswami 3316001WL0058493 00093 CRGB0000148 193 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 CH3316001_100123APB_FTO_385243 3316001000NRG23100120231945195 8099139000 10/01/2023 mohan mohan 3316001WL0058493 00045 BARB0BHATAP 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 CH3316001_100123APB_FTO_385243 3316001000NRG23100120231945210 8099138996 10/01/2023 kunwariya kunwariya 3316001WL0058493 00045 BARB0BHATAP 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 CH3316001_100123APB_FTO_385243 3316001000NRG23100120231945221 8099139006 10/01/2023 Nirmala Nirmala 3316001WL0058493 00045 BARB0BHATAP 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 CH3316001_100123APB_FTO_385243 3316001000NRG23100120231945227 8099139028 10/01/2023 Harishankar Harishankar 3316001WL0058493 00045 BARB0DBDAMA 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 CH3316001_100123FTO_384156 3316001000NRG23100120231945986 8098345825 10/01/2023 Ajay Kumar Ajay Kumar 3316001WL0058507 00093 CRGB0000118 1140 21/01/2023 No Such Account
2801 CH3316001_100123FTO_384156 3316001000NRG23100120231946006 8098345824 10/01/2023 Devki bai Devki bai 3316001WL0058507 00093 CRGB0000118 1140 21/01/2023 No Such Account
2802 CH3316001_100123FTO_384156 3316001000NRG23100120231946051 8098345823 10/01/2023 Rama Rama 3316001WL0058507 00093 CRGB0000118 1140 21/01/2023 No Such Account
2803 CH3316001_100123FTO_385117 3316001000NRG23100120231950358 8098374809 10/01/2023 Maheshwari Yadav Maheshwari Yadav 3316001WL0058617 00078 CNRB0005144 1020 21/01/2023 A/c Blocked or Frozen
2804 CH3316001_100123FTO_385117 3316001000NRG23100120231950485 8098374811 10/01/2023 Laxmi Laxmi 3316001WL0058617 00176 IDIB000S701 1020 21/01/2023 A/c Blocked or Frozen
2805 CH3316001_100123FTO_385117 3316001000NRG23100120231950495 8098374762 10/01/2023 Rohit Rohit 3316001WL0058617 00176 IDIB000S701 1020 21/01/2023 No Such Account
2806 CH3316001_101122FTO_260696 3316001000NRG23101120221002341 6549630533 10/11/2022 dwash ram dwash ram 3316001WL0030729 00176 IDIB000S701 204 19/11/2022 No Such Account
2807 CH3316001_101122FTO_260696 3316001000NRG23101120221002342 6549630531 10/11/2022 Ramkumar Ramkumar 3316001WL0030729 00176 IDIB000S701 204 19/11/2022 No Such Account
2808 CH3316001_101122FTO_260696 3316001000NRG23101120221002343 6549630532 10/11/2022 Ramkli Ramkli 3316001WL0030729 00176 IDIB000S701 204 19/11/2022 No Such Account
2809 CH3316001_120123FTO_391989 3316001000NRG23110120231999205 8129337387 12/01/2023 Renuka Renuka 3316001WL0059758 00415 SBIN0001048 1056 24/01/2023 No Such Account
2810 CH3316001_120123FTO_391989 3316001000NRG23110120231999339 8129337366 12/01/2023 kiran kiran 3316001WL0059758 00176 IDIB000S777 176 24/01/2023 No Such Account
2811 CH3316001_120123FTO_391989 3316001000NRG23110120231999367 8129337374 12/01/2023 divya divya 3316001WL0059758 00176 IDIB000S777 1056 24/01/2023 A/c Blocked or Frozen
2812 CH3316001_120123FTO_391989 3316001000NRG23110120231999398 8129337365 12/01/2023 rajeshwari rajeshwari 3316001WL0059758 00176 IDIB000S777 1056 24/01/2023 No Such Account
2813 CH3316001_130123FTO_396320 3316001000NRG23110120231999946 8128911550 13/01/2023 MAYA MAYA 3316001WL0059773 00176 IDIB000S777 570 24/01/2023 No Such Account
2814 CH3316001_130123FTO_396320 3316001000NRG23110120231999959 8128911540 13/01/2023 Sangita Sangita 3316001WL0059773 00093 CRGB0000150 570 24/01/2023 No Such Account
2815 CH3316001_120123APB_FTO_391970 3316001000NRG23110120232000240 8129535100 12/01/2023 Fekan Fekan 3316001WL0059779 00415 SBIN0009997 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 CH3316001_130123APB_FTO_396378 3316001000NRG23110120232001019 8129677974 13/01/2023 Dageshwari Dageshwari 3316001WL0059787 00176 IDIB000S777 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 CH3316001_130123APB_FTO_396378 3316001000NRG23110120232001063 8129678251 13/01/2023 Durga Durga 3316001WL0059787 00176 IDIB000S777 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398041 7441366737 21/12/2022 RAMESHWARI RAMESHWARI 3316002WL0046096 00045 BARB0BHATAP 1002 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398048 7441366734 21/12/2022 SANTOSH SANTOSH 3316002WL0046096 00045 BARB0BHATAP 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398050 7441366746 21/12/2022 AASMATI AASMATI 3316002WL0046096 00045 BARB0BHATAP 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398068 7441366354 21/12/2022 GAITRAM GAITRAM 3316002WL0046096 00045 BARB0BHATAP 400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398076 7441366235 21/12/2022 ANITA ANITA 3316002WL0046096 00045 BARB0BHATAP 1050 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398113 7441366233 21/12/2022 BUDHARA BUDHARA 3316002WL0046096 00045 BARB0BHATAP 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 CH3316002_211222APB_FTO_338074 3316002000NRG23211220221398124 7441366239 21/12/2022 RAMNARAYAN RAMNARAYAN 3316002WL0046096 00045 BARB0BHATAP 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 CH3316002_211222FTO_338731 3316002000NRG23211220221402840 7469441153 21/12/2022 raju raju 3316002WL0046264 00354 PUNB0461900 800 28/12/2022 No Such Account
2826 CH3316002_211222FTO_338731 3316002000NRG23211220221402867 7469441154 21/12/2022 bhim bhim 3316002WL0046264 00354 PUNB0461900 1020 28/12/2022 No Such Account
2827 CH3316002_211222FTO_338731 3316002000NRG23211220221402868 7469441164 21/12/2022 neera neera 3316002WL0046264 00045 BARB0BHATAP 900 28/12/2022 No Such Account
2828 CH3316002_211222FTO_338731 3316002000NRG23211220221402886 7469441106 21/12/2022 AVINASH AVINASH 3316002WL0046264 00045 BARB0BHATAP 1000 28/12/2022 Account closed
2829 CH3316002_211222FTO_338731 3316002000NRG23211220221402887 7469441107 21/12/2022 pooja pooja 3316002WL0046264 00045 BARB0BHATAP 1000 28/12/2022 Account closed
2830 CH3316002_211222FTO_338731 3316002000NRG23211220221402891 7469441162 21/12/2022 Sandip Sandip 3316002WL0046264 00045 BARB0BHATAP 6 28/12/2022 No Such Account
2831 CH3316002_211222FTO_338731 3316002000NRG23211220221402892 7469441163 21/12/2022 Gayatri Gayatri 3316002WL0046264 00045 BARB0BHATAP 6 28/12/2022 No Such Account
2832 CH3316002_211222FTO_338731 3316002000NRG23211220221402895 7469441141 21/12/2022 ANITA ANITA 3316002WL0046264 00045 BARB0DBAMAT 1020 28/12/2022 No Such Account
2833 CH3316002_220323APB_FTO_532687 3316002000NRG23220320233762716 0117489145 22/03/2023 DADURAM DADURAM 3316002WL093304 00078 CNRB0005143 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 CH3316002_220323APB_FTO_532827 3316002000NRG23220320233789220 IB23231263810 22/03/2023 Birshingh Birshingh 3316002WL093701 00045 BARB0BHATAP 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 CH3316002_220323APB_FTO_532827 3316002000NRG23220320233789237 IB23231263646 22/03/2023 Durpati bai Durpati bai 3316002WL093701 00045 BARB0BHATAP 1 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 CH3316002_220323APB_FTO_532687 3316002000NRG23220320233789287 0117489577 22/03/2023 SALIM SALIM 3316002WL093701 00045 BARB0BHATAP 3 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 CH3316002_220323APB_FTO_532827 3316002000NRG23220320233789292 IB23231263643 22/03/2023 ANUP SINGH ANUP SINGH 3316002WL093701 00045 BARB0BHATAP 1 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 CH3316002_280622APB_FTO_61363 3316002000NRG23230620220490668 2901298447 28/06/2022 GHASNIN GHASNIN 3316002WL0008084 00415 SBIN0001843 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 CH3316001_070422FTO_16367 3316001000NRG22050420224863926 0916575750 07/04/2022 puniya puniya 3316001WL0109077 00176 IDIB000S777 190 07/05/2022 No Such Account
2840 CH3316001_070422FTO_16367 3316001000NRG22050420224863991 0916575746 07/04/2022 Mannu Lal Mannu Lal 3316001WL0109077 00176 IDIB000S701 190 07/05/2022 No Such Account
2841 CH3316001_070422FTO_16367 3316001000NRG22050420224863992 0916575749 07/04/2022 Usha Usha 3316001WL0109077 00176 IDIB000S777 190 07/05/2022 No Such Account
2842 CH3316001_070422FTO_16367 3316001000NRG22050420224864060 0916575748 07/04/2022 Vinay Vinay 3316001WL0109077 00176 IDIB000S777 190 07/05/2022 No Such Account
2843 CH3316001_070422FTO_16367 3316001000NRG22050420224864063 0916575747 07/04/2022 rambai rambai 3316001WL0109077 00176 IDIB000S777 190 07/05/2022 No Such Account
2844 CH3316001_070422APB_FTO_16363 3316001000NRG22060420224878016 0916681001 07/04/2022 Balram Balram 3316001WL0109187 00462 UCBA0003303 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 CH3316001_070422APB_FTO_16363 3316001000NRG22060420224878080 0916680965 07/04/2022 rambai rambai 3316001WL0109187 00462 UCBA0003303 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 CH3316001_080422APB_FTO_16932 3316001000NRG22070420224889973 0916665228 08/04/2022 rungu rungu 3316001WL0109317 00045 BARB0DBMOHR 930 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 CH3316001_080422APB_FTO_16932 3316001000NRG22070420224890878 0916665438 08/04/2022 bihari bihari 3316001WL0109325 00176 IDIB000S777 1032 07/05/2022 Account closed
2848 CH3316001_080422APB_FTO_16932 3316001000NRG22070420224892911 0916665219 08/04/2022 sambai sambai 3316001WL0109352 00093 SBIN0RRCHGB 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 CH3316001_260722FTO_112743 3316001000NRG22070720224944376 3443516825 26/07/2022 Premlata Sahu Premlata Sahu 3316001WL0110991 00093 CRGB0000148 1140 30/07/2022 No Such Account
2850 CH3316001_260722FTO_112743 3316001000NRG22070720224944377 3443516824 26/07/2022 Premlata Sahu Premlata Sahu 3316001WL0110991 00093 CRGB0000148 1140 30/07/2022 No Such Account
2851 CH3316001_260722FTO_112743 3316001000NRG22070720224944382 3443516826 26/07/2022 Premlata Sahu Premlata Sahu 3316001WL0110991 00093 CRGB0000148 1140 30/07/2022 No Such Account
2852 CH3316001_190922FTO_178755 3316001000NRG22130920224976893 4955360676 19/09/2022 kalyani kalyani 3316001WL0112871 00093 CRGB0000118 864 24/09/2022 No Such Account
2853 CH3316001_260722FTO_112743 3316001000NRG22210720224960523 3443516806 26/07/2022 Hemlata Hemlata 3316001WL0112072 00093 CRGB0000118 1008 30/07/2022 Account closed
2854 CH3316001_260722FTO_112743 3316001000NRG22250720224970224 3443516840 26/07/2022 Sima Sima 3316001WL0112239 00078 CNRB0005144 965 30/07/2022 Account closed
2855 CH3316001_260722FTO_112743 3316001000NRG22250720224970229 3443516818 26/07/2022 sita sita 3316001WL0112239 00093 CRGB0000148 965 30/07/2022 No Such Account
2856 CH3316001_010422APB_FTO_5632 3316001000NRG22290320224730211 0818078809 01/04/2022 Satish Satish 3316001WL0106794 00415 SBIN0009997 1158 04/05/2022 Account closed
2857 CH3316001_010422APB_FTO_5632 3316001000NRG22290320224730395 0818078877 01/04/2022 shivkumar shivkumar 3316001WL0106795 00093 SBIN0RRCHGB 380 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 CH3316001_070422APB_FTO_16390 3316001000NRG22300320224752205 0916664930 07/04/2022 hulash hulash 3316001WL0107068 00462 UCBA0003303 190 07/05/2022 Aadhaar Number not Mapped to Account Number
2859 CH3316001_030822FTO_122684 3316001000NRG22310320224775993 3981267678 03/08/2022 Komal Sahu Komal Sahu 3316001WL0107617 00093 CRGB0000118 1110 17/08/2022 No Such Account
2860 CH3316001_060223FTO_453444 3316001000NRG23010220232585015 8716550577 06/02/2023 Ajay Kumar Ajay Kumar 3316001WL0074010 00093 CRGB0000118 380 13/02/2023 No Such Account
2861 CH3316001_060223FTO_453444 3316001000NRG23010220232585031 8716550578 06/02/2023 Devki bai Devki bai 3316001WL0074010 00093 CRGB0000118 950 13/02/2023 No Such Account
2862 CH3316001_011222FTO_295623 3316001000NRG23011220221125645 7026335444 01/12/2022 ramlal ramlal 3316001WL0037600 00415 SBIN0009997 1020 09/12/2022 No Such Account
2863 CH3316001_011222FTO_295623 3316001000NRG23011220221125839 7026335364 01/12/2022 laxmi laxmi 3316001WL0037614 00045 BARB0DBPALL 1140 09/12/2022 No Such Account
2864 CH3316001_011222FTO_295623 3316001000NRG23011220221125858 7026335425 01/12/2022 kunwrsing kunwrsing 3316001WL0037614 00176 IDIB000S701 950 09/12/2022 No Such Account
2865 CH3316003_291222FTO_354721 3316003000NRG23291220221604910 8098639772 29/12/2022 Sanjay Kumar Sanjay Kumar 3316003WL0050914 00415 SBIN0018181 912 21/01/2023 No Such Account
2866 CH3316003_291222FTO_354721 3316003000NRG23291220221604911 8098639773 29/12/2022 Chandram Yadav Chandram Yadav 3316003WL0050914 00415 SBIN0018181 912 21/01/2023 No Such Account
2867 CH3316003_291222FTO_356798 3316003000NRG23291220221623172 8098383435 29/12/2022 Endra kuamar Endra kuamar 3316003WL0051352 00415 SBIN0001048 1224 21/01/2023 No Such Account
2868 CH3316003_291222FTO_356798 3316003000NRG23291220221623246 8098383443 29/12/2022 Sewak Sewak 3316003WL0051352 00415 SBIN0001048 1224 21/01/2023 A/c Blocked or Frozen
2869 CH3316003_300622FTO_65636 3316003000NRG23300620220676516 2848535857 30/06/2022 SAFARIBAI SAFARIBAI 3316003WL0010978 00552 DCBL0000125 960 07/07/2022 Account Description Does not Tally
2870 CH3316003_301222APB_FTO_361089 3316003000NRG23301220221649177 8098810313 30/12/2022 bhuluram bhuluram 3316003WL0052019 00354 PUNB0725100 708 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 CH3316003_301222APB_FTO_361089 3316003000NRG23301220221652642 8098809924 30/12/2022 PUNCHRAM PUNCHRAM 3316003WL0052116 00415 SBIN0009264 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 CH3316003_301222APB_FTO_361089 3316003000NRG23301220221654104 8098810323 30/12/2022 laxmi laxmi 3316003WL0052154 00415 SBIN0009264 924 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 CH3316003_301222APB_FTO_361089 3316003000NRG23301220221655692 8098810213 30/12/2022 ramesh ramesh 3316003WL0052182 00468 UBIN0914100 1146 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 CH3316003_301222APB_FTO_361089 3316003000NRG23301220221668301 8098810436 30/12/2022 Prabhabai Prabhabai 3316003WL0052383 00415 SBIN0001048 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 CH3316003_301222APB_FTO_361089 3316003000NRG23301220221668350 8098810165 30/12/2022 gayatri gayatri 3316003WL0052386 00415 SBIN0001048 540 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 CH3316003_150223FTO_460672 3316003000NRG23310120232531905 9303085839 15/02/2023 sarswati bai sarswati bai 3316003WL0072621 00354 PUNB0200120 544 28/02/2023 No Such Account
2877 CH3316003_310323APB_FTO_575007 3316003000NRG23310320234103058 1204523638 31/03/2023 SANTOSHI SANTOSHI 3316003WL100006 00415 SBIN0001048 785 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 CH3316003_190123APB_FTO_412877 3316003007NRG23190120232239992 8130254589 19/01/2023 Devlal Devlal 3316003WL0065386 00415 SBIN0001048 960 24/01/2023 Account closed
2879 CH3316003_250123FTO_430276 3316003047NRG23250120232388897 8313234343 25/01/2023 ramalabai ramalabai 3316003WL0068991 00093 CRGB0000163 888 01/02/2023 Account closed
2880 CH3316003_250123FTO_430276 3316003047NRG23250120232388929 8313234361 25/01/2023 Malikaram Malikaram 3316003WL0068991 00415 SBIN0018181 888 01/02/2023 No Such Account
2881 CH3316003_250123FTO_430276 3316003047NRG23250120232388930 8313234360 25/01/2023 Tirithabai Tirithabai 3316003WL0068991 00415 SBIN0018181 888 01/02/2023 No Such Account
2882 CH3316003_311222APB_FTO_364462 3316003060NRG23311220221714221 8098266298 31/12/2022 sadhu sadhu 3316003WL0053357 00045 BARB0BALBAZ 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 CH3316003_311222APB_FTO_364462 3316003060NRG23311220221714225 8098266146 31/12/2022 munni munni 3316003WL0053357 00415 SBIN0001048 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 CH3316003_010223APB_FTO_448662 3316003084NRG23010220232565515 8589220551 01/02/2023 MEENA MEENA 3316003WL0073542 00415 SBIN0001048 795 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 CH3316004_010422APB_FTO_5776 3316004000NRG22010420224781446 0818063858 01/04/2022 Sukalu Sukalu 3316004WL0107734 00415 SBIN0014397 1158 04/05/2022 Aadhaar Number not Mapped to Account Number
2886 CH3316004_050422FTO_14010 3316004000NRG22050420224841462 IBKL220705723900 05/04/2022 rajnedra kumar rajnedra kumar 3316004WL0108849 00462 UCBA0002714 750 05/07/2022 ANY OTHER REASON
2887 CH3316002_160123FTO_404566 3316002000NRG23231220221455718 8128737935 16/01/2023 suresh suresh 3316002WL0047801 00468 UBIN0917290 1200 24/01/2023 No Such Account
2888 CH3316002_250123APB_FTO_429766 3316002000NRG23250120232361362 8378371711 25/01/2023 Revaram Revaram 3316002WL0068488 00045 BARB0BHATAP 170 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 CH3316002_250123APB_FTO_429766 3316002000NRG23250120232361380 8378371840 25/01/2023 ANITA ANITA 3316002WL0068488 00045 BARB0BHATAP 170 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 CH3316002_260123FTO_431551 3316002000NRG23250120232380319 8378136951 26/01/2023 shobha shobha 3316002WL0068842 00045 BARB0BHATAP 462 02/02/2023 No Such Account
2891 CH3316002_260123FTO_431551 3316002000NRG23250120232398080 8378137143 26/01/2023 ganga ganga 3316002WL0069196 00354 PUNB0461900 840 02/02/2023 No Such Account
2892 CH3316002_260722APB_FTO_112742 3316002000NRG23250720220874307 3412250026 26/07/2022 TULSA BAI TULSA BAI 3316002WL0017080 00045 BARB0BHATAP 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 CH3316002_260722APB_FTO_112742 3316002000NRG23250720220874308 3412250028 26/07/2022 SUKWARO SUKWARO 3316002WL0017080 00045 BARB0BHATAP 1140 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 CH3316002_260722APB_FTO_112742 3316002000NRG23250720220874313 3412250047 26/07/2022 RAMNARAYAN RAMNARAYAN 3316002WL0017080 00045 BARB0BHATAP 760 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 CH3316002_260123FTO_431551 3316002000NRG23260120232402937 8378137372 26/01/2023 leela bai leela bai 3316002WL0069369 00165 IBKL0001054 720 02/02/2023 No Such Account
2896 CH3316002_260123FTO_431551 3316002000NRG23260120232403067 8378137397 26/01/2023 manmat manmat 3316002WL0069369 00165 IBKL0001054 900 02/02/2023 No Such Account
2897 CH3316002_260123FTO_431551 3316002000NRG23260120232403104 8378137405 26/01/2023 arjun arjun 3316002WL0069369 00165 IBKL0001054 1080 02/02/2023 No Such Account
2898 CH3316002_260123FTO_431551 3316002000NRG23260120232403105 8378137406 26/01/2023 ahilya ahilya 3316002WL0069369 00165 IBKL0001054 1080 02/02/2023 No Such Account
2899 CH3316002_260123FTO_431551 3316002000NRG23260120232403187 8378137412 26/01/2023 Sevakadas Sevakadas 3316002WL0069375 00554 KKBK0000132 150 02/02/2023 A/c Blocked or Frozen
2900 CH3316002_260123FTO_431551 3316002000NRG23260120232403226 8378137400 26/01/2023 RADHESHYAM RADHESHYAM 3316002WL0069375 00165 IBKL0001054 150 02/02/2023 No Such Account
2901 CH3316002_260123FTO_431551 3316002000NRG23260120232403266 8378137398 26/01/2023 chandra chandra 3316002WL0069375 00165 IBKL0001054 150 02/02/2023 No Such Account
2902 CH3316002_260123FTO_431551 3316002000NRG23260120232403267 8378137396 26/01/2023 chandra chandra 3316002WL0069375 00165 IBKL0001054 150 02/02/2023 No Such Account
2903 CH3316002_260123FTO_431551 3316002000NRG23260120232403269 8378137402 26/01/2023 umesh umesh 3316002WL0069375 00165 IBKL0001054 150 02/02/2023 No Such Account
2904 CH3316002_260123FTO_431551 3316002000NRG23260120232403274 8378137401 26/01/2023 hira hira 3316002WL0069375 00165 IBKL0001054 150 02/02/2023 No Such Account
2905 CH3316002_260123FTO_431551 3316002000NRG23260120232403275 8378137403 26/01/2023 janki janki 3316002WL0069375 00165 IBKL0001054 150 02/02/2023 No Such Account
2906 CH3316002_260123FTO_431551 3316002000NRG23260120232403276 8378137404 26/01/2023 DHANIRAM DHANIRAM 3316002WL0069375 00165 IBKL0001054 300 02/02/2023 No Such Account
2907 CH3316002_260123FTO_431551 3316002000NRG23260120232403305 8378137399 26/01/2023 premlata premlata 3316002WL0069375 00165 IBKL0001054 150 02/02/2023 No Such Account
2908 CH3316002_260123FTO_431551 3316002000NRG23260120232403869 8378137426 26/01/2023 umashankar umashankar 3316002WL0069390 00415 SBIN0001843 1 02/02/2023 No Such Account
2909 CH3316002_260123FTO_431551 3316002000NRG23260120232404008 8378136950 26/01/2023 PRAMOD PRAMOD 3316002WL0069392 00045 BARB0BAGBAH 4 02/02/2023 No Such Account
2910 CH3316002_260123FTO_431551 3316002000NRG23260120232404297 8378137064 26/01/2023 rekha rekha 3316002WL0069393 00468 UBIN0917290 1020 02/02/2023 No Such Account
2911 CH3316002_260123FTO_431551 3316002000NRG23260120232404763 8378137264 26/01/2023 ramdular ramdular 3316002WL0069398 00415 SBIN0001843 1110 02/02/2023 No Such Account
2912 CH3316002_260123FTO_431551 3316002000NRG23260120232405149 8378137413 26/01/2023 Chandrika Chandrika 3316002WL0069406 00051 MAHB0001908 1 02/02/2023 Account closed
2913 CH3316001_011222FTO_295623 3316001000NRG23011220221125859 7026335424 01/12/2022 binda binda 3316001WL0037614 00176 IDIB000S701 950 09/12/2022 No Such Account
2914 CH3316001_011222FTO_295623 3316001000NRG23011220221127051 7026335327 01/12/2022 Lalit Lalit 3316001WL0037674 00045 BARB0DBMOHR 840 09/12/2022 No Such Account
2915 CH3316001_011222FTO_295623 3316001000NRG23011220221127066 7026335328 01/12/2022 tukaram tukaram 3316001WL0037674 00045 BARB0DBMOHR 840 09/12/2022 Account closed
2916 CH3316001_011222FTO_295623 3316001000NRG23011220221127072 7026335326 01/12/2022 Rukhmani bai Rukhmani bai 3316001WL0037674 00045 BARB0DBMOHR 840 09/12/2022 No Such Account
2917 CH3316001_021222APB_FTO_297086 3316001000NRG23011220221129090 7065003038 02/12/2022 Parvati Parvati 3316001WL0037737 00176 IDIB000S701 1224 10/12/2022 A/c Blocked or Frozen
2918 CH3316001_020123APB_FTO_366751 3316001000NRG23020120231738110 8082212288 02/01/2023 rikusudan rikusudan 3316001WL0053820 00176 IDIB000S777 1140 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 CH3316001_040123FTO_370302 3316001000NRG23020120231747209 8083614103 04/01/2023 JAGMOHAN JAGMOHAN 3316001WL0054079 00093 CRGB0000150 528 20/01/2023 No Such Account
2920 CH3316001_040123FTO_370302 3316001000NRG23040120231768710 8083614142 04/01/2023 Ramshing Ramshing 3316001WL0054628 00093 CRGB0000148 1224 20/01/2023 No Such Account
2921 CH3316001_090123FTO_381150 3316001000NRG23050120231852035 8096604995 09/01/2023 Darasingh Darasingh 3316001WL0056318 00078 CNRB0005144 1200 21/01/2023 Account closed
2922 CH3316001_090123FTO_381150 3316001000NRG23050120231860420 8096604999 09/01/2023 Bhupat singh Bhupat singh 3316001WL0056449 00093 CRGB0000118 1224 21/01/2023 No Such Account
2923 CH3316001_090123FTO_381150 3316001000NRG23050120231860421 8096605000 09/01/2023 Gomati Dhruw Gomati Dhruw 3316001WL0056449 00093 CRGB0000118 1224 21/01/2023 No Such Account
2924 CH3316001_090123FTO_381150 3316001000NRG23070120231891556 8096605001 09/01/2023 satrohan satrohan 3316001WL0057264 00093 CRGB0000118 1224 21/01/2023 No Such Account
2925 CH3316001_091222FTO_310037 3316001000NRG23081220221181548 7320682887 09/12/2022 Dipak Bandhe Dipak Bandhe 3316001WL0039819 00093 CRGB0000150 1056 20/12/2022 No Such Account
2926 CH3316001_091222FTO_310245 3316001000NRG23081220221191678 7320676267 09/12/2022 rukhmani rukhmani 3316001WL0040134 00093 CRGB0000123 1158 20/12/2022 No Such Account
2927 CH3316001_091222FTO_310037 3316001000NRG23081220221203290 7320683068 09/12/2022 jitendra jitendra 3316001WL0040490 00093 CRGB0000148 1224 20/12/2022 No Such Account
2928 CH3316001_091222FTO_310037 3316001000NRG23081220221203311 7320683067 09/12/2022 Genda Navrang Genda Navrang 3316001WL0040490 00093 CRGB0000148 1224 20/12/2022 No Such Account
2929 CH3316001_091222FTO_310037 3316001000NRG23081220221203358 7320683060 09/12/2022 Khubendra Kumar Khubendra Kumar 3316001WL0040490 00078 CNRB0005144 1224 20/12/2022 A/c Blocked or Frozen
2930 CH3316001_100123APB_FTO_384175 3316001000NRG23090120231937131 8099006601 10/01/2023 khedu ram khedu ram 3316001WL0058291 00045 BARB0DBDAMA 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 CH3316001_100123APB_FTO_384175 3316001000NRG23100120231945929 8099006589 10/01/2023 sohan sohan 3316001WL0058507 00462 UCBA0003303 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 CH3316001_110722FTO_86160 3316001000NRG23110720220819933 3187392956 11/07/2022 Brijmohan Brijmohan 3316001WL0013988 00093 CRGB0000148 1224 19/07/2022 No Such Account
2933 CH3316001_110722FTO_86160 3316001000NRG23110720220820125 3187392960 11/07/2022 Durgabai Durgabai 3316001WL0013988 00093 CRGB0000148 1224 19/07/2022 No Such Account
2934 CH3316001_110722FTO_86160 3316001000NRG23110720220820193 3187392975 11/07/2022 Anjali Pathari Anjali Pathari 3316001WL0013988 00045 BARB0DBDAMA 1224 19/07/2022 No Such Account
2935 CH3316001_110722FTO_86160 3316001000NRG23110720220820221 3187392961 11/07/2022 Anita Markande Anita Markande 3316001WL0013988 00093 CRGB0000148 1224 19/07/2022 No Such Account
2936 CH3316001_110722FTO_86160 3316001000NRG23110720220820481 3187392959 11/07/2022 Taran Das Kosle Taran Das Kosle 3316001WL0013988 00093 CRGB0000148 1224 19/07/2022 No Such Account
2937 CH3316001_110722FTO_86160 3316001000NRG23110720220820577 3187392958 11/07/2022 lilaram lilaram 3316001WL0013988 00093 CRGB0000148 1224 19/07/2022 No Such Account
2938 CH3316002_211222APB_FTO_339874 3316002000NRG23211220221402775 7469594817 21/12/2022 Durpati bai Durpati bai 3316002WL0046264 00045 BARB0BHATAP 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 CH3316002_211222APB_FTO_339874 3316002000NRG23211220221402812 7469595579 21/12/2022 virendra virendra 3316002WL0046264 00045 BARB0BHATAP 1020 28/12/2022 Account closed
2940 CH3316002_211222APB_FTO_339874 3316002000NRG23211220221402911 7469594814 21/12/2022 ANUP SINGH ANUP SINGH 3316002WL0046264 00045 BARB0BHATAP 840 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 CH3316002_211222APB_FTO_339874 3316002000NRG23211220221409441 7469595443 21/12/2022 kushal kushal 3316002WL0046453 00468 UBIN0570745 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 CH3316002_211222APB_FTO_339874 3316002000NRG23211220221410080 7469594956 21/12/2022 RAHI RAHI 3316002WL0046471 00468 UBIN0570745 1200 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2943 CH3316002_211222APB_FTO_339874 3316002000NRG23211220221410971 7469595323 21/12/2022 AANAND AANAND 3316002WL0046503 00415 SBIN0001843 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 CH3316002_211222APB_FTO_339874 3316002000NRG23211220221412496 7469595562 21/12/2022 NARMDA NARMDA 3316002WL0046553 00354 PUNB0181310 990 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 CH3316002_230223APB_FTO_468642 3316002000NRG23220220232647629 IB23058105506 23/02/2023 KANCHAN KANCHAN 3316002WL077944 00051 MAHB0001908 1158 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 CH3316002_220323APB_FTO_532637 3316002000NRG23220320233743912 0117439205 22/03/2023 NUTAN NUTAN 3316002WL092967 00415 SBIN0001843 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 CH3316002_220323APB_FTO_532637 3316002000NRG23220320233744004 0117439094 22/03/2023 AANAND AANAND 3316002WL092967 00415 SBIN0001843 300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 CH3316002_220323APB_FTO_532637 3316002000NRG23220320233744136 0117439142 22/03/2023 THAGNI THAGNI 3316002WL092967 00415 SBIN0001843 450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 CH3316002_220323APB_FTO_532637 3316002000NRG23220320233744187 0117439042 22/03/2023 ANITA ANITA 3316002WL092967 00354 PUNB0461900 750 25/03/2023 A/c Blocked or Frozen
2950 CH3316002_220323APB_FTO_532637 3316002000NRG23220320233761154 0117439358 22/03/2023 adhaniya adhaniya 3316002WL093284 00415 SBIN0001843 1104 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 CH3316002_220323APB_FTO_532022 3316002000NRG23220320233795595 0117471547 22/03/2023 CHANDRAUTIN CHANDRAUTIN 3316002WL093797 00354 PUNB0461900 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 CH3316002_290622APB_FTO_61765 3316002000NRG23220620220447301 3413564456 29/06/2022 saraswati saraswati 3316002WL0007457 00354 PUNB0181310 700 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 CH3316002_221222APB_FTO_342568 3316002000NRG23221220221435952 7472009810 22/12/2022 BRIJ BAI BRIJ BAI 3316002WL0047241 00045 BARB0BHATAP 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 CH3316002_221222APB_FTO_342568 3316002000NRG23221220221436091 7472009811 22/12/2022 rameshwer rameshwer 3316002WL0047247 00045 BARB0BHATAP 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 CH3316002_221222APB_FTO_342568 3316002000NRG23221220221436097 7472009823 22/12/2022 Kejau Kejau 3316002WL0047247 00045 BARB0BHATAP 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 CH3316002_250123FTO_429534 3316002000NRG23230120232308985 8378071510 25/01/2023 rajmati rajmati 3316002WL0067024 00093 CRGB0000109 1020 02/02/2023 No Such Account
2957 CH3316001_120123FTO_391954 3316001000NRG23120120232008203 8129334915 12/01/2023 parvati parvati 3316001WL0059918 00176 IDIB000S701 965 24/01/2023 No Such Account
2958 CH3316002_160123FTO_404566 3316002000NRG23261220221542797 8128737931 16/01/2023 sanjay sanjay 3316002WL0049335 00415 SBIN0001843 900 24/01/2023 No Such Account
2959 CH3316002_160123FTO_404566 3316002000NRG23261220221542806 8128737930 16/01/2023 nima nima 3316002WL0049335 00415 SBIN0001843 900 24/01/2023 No Such Account
2960 CH3316002_160123FTO_404566 3316002000NRG23261220221542810 8128737923 16/01/2023 sangita sangita 3316002WL0049335 00415 SBIN0001843 180 24/01/2023 No Such Account
2961 CH3316002_160123FTO_404566 3316002000NRG23261220221542814 8128737932 16/01/2023 vishnu vishnu 3316002WL0049335 00415 SBIN0001843 950 24/01/2023 No Such Account
2962 CH3316002_160123FTO_404566 3316002000NRG23261220221542818 8128737925 16/01/2023 bhupendra bhupendra 3316002WL0049335 00415 SBIN0001843 1 24/01/2023 No Such Account
2963 CH3316002_160123FTO_404566 3316002000NRG23261220221542821 8128737924 16/01/2023 shobhit shobhit 3316002WL0049335 00415 SBIN0001843 950 24/01/2023 No Such Account
2964 CH3316002_160123FTO_404566 3316002000NRG23261220221542824 8128737920 16/01/2023 shakun shakun 3316002WL0049335 00415 SBIN0001843 950 24/01/2023 No Such Account
2965 CH3316002_160123FTO_404566 3316002000NRG23261220221542828 8128737922 16/01/2023 kapil kapil 3316002WL0049335 00415 SBIN0001843 1 24/01/2023 No Such Account
2966 CH3316002_160123FTO_404566 3316002000NRG23261220221542831 8128737929 16/01/2023 sunil sunil 3316002WL0049335 00415 SBIN0001843 190 24/01/2023 No Such Account
2967 CH3316002_160123FTO_404566 3316002000NRG23261220221542832 8128737933 16/01/2023 jagdish jagdish 3316002WL0049335 00415 SBIN0001843 950 24/01/2023 No Such Account
2968 CH3316002_160123FTO_404566 3316002000NRG23261220221542833 8128737928 16/01/2023 koushilya koushilya 3316002WL0049335 00415 SBIN0001843 950 24/01/2023 No Such Account
2969 CH3316002_160123FTO_404566 3316002000NRG23261220221542834 8128737921 16/01/2023 kishor kishor 3316002WL0049335 00415 SBIN0001843 1 24/01/2023 No Such Account
2970 CH3316002_160123FTO_404566 3316002000NRG23261220221542835 8128737919 16/01/2023 motilal motilal 3316002WL0049335 00415 SBIN0001843 760 24/01/2023 No Such Account
2971 CH3316002_160123FTO_404566 3316002000NRG23261220221543575 8128737914 16/01/2023 TIKESHWAR TIKESHWAR 3316002WL0049365 00354 PUNB0461900 1140 24/01/2023 No Such Account
2972 CH3316002_300123FTO_439765 3316002000NRG23270120232449944 8589095021 30/01/2023 rekha rekha 3316002WL0070448 00468 UBIN0917290 680 08/02/2023 No Such Account
2973 CH3316002_300123FTO_439765 3316002000NRG23270120232449945 8589095020 30/01/2023 rekha rekha 3316002WL0070448 00468 UBIN0917290 1140 08/02/2023 No Such Account
2974 CH3316002_300123FTO_439765 3316002000NRG23270120232449959 8589095022 30/01/2023 rekha rekha 3316002WL0070448 00468 UBIN0917290 850 08/02/2023 No Such Account
2975 CH3316002_300123FTO_439765 3316002000NRG23270120232449961 8589094997 30/01/2023 dibyani dibyani 3316002WL0070448 00045 BARB0BHATAP 612 08/02/2023 No Such Account
2976 CH3316002_270323APB_FTO_553635 3316002000NRG23270320233992914 0316614111 27/03/2023 KHOMSINGH KHOMSINGH 3316002WL097747 00415 SBIN0001843 510 30/03/2023 Account closed
2977 CH3316002_270323APB_FTO_553635 3316002000NRG23270320233994162 0316614081 27/03/2023 MOHAN MOHAN 3316002WL097765 00354 PUNB0181310 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 CH3316002_270323FTO_553624 3316002000NRG23270320233994412 0316199472 27/03/2023 nima nima 3316002WL097769 00415 SBIN0001843 950 30/03/2023 No Such Account
2979 CH3316002_270323FTO_553624 3316002000NRG23270320233994416 0316199473 27/03/2023 itwara itwara 3316002WL097769 00415 SBIN0001843 950 30/03/2023 No Such Account
2980 CH3316002_270323FTO_553624 3316002000NRG23270320233994449 0316199471 27/03/2023 kapil kapil 3316002WL097769 00354 PUNB0461900 1140 30/03/2023 No Such Account
2981 CH3316002_270323APB_FTO_553635 3316002000NRG23270320233999262 0316614163 27/03/2023 DURGA DURGA 3316002WL097824 00045 BARB0BHATAP 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 CH3316002_070223FTO_454095 3316002000NRG23271220221564214 8870135567 07/02/2023 mamta mamta 3316002WL0049928 00415 SBIN0000329 640 17/02/2023 No Such Account
2983 CH3316002_280323FTO_561739 3316002000NRG23280320234035501 0500669222 28/03/2023 harish harish 3316002WL098652 00045 BARB0BHATAP 960 03/04/2023 No Such Account
2984 CH3316002_280622APB_FTO_61363 3316002000NRG23280620220604014 2901298428 28/06/2022 lala ram lala ram 3316002WL0009715 00468 UBIN0819999 1056 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 CH3316004_050422FTO_14010 3316004000NRG22050420224851643 05/04/2022 mela bai mela bai 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2986 CH3316004_050422FTO_14010 3316004000NRG22050420224851652 05/04/2022 ratan lal ratan lal 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2987 CH3316004_050422FTO_14010 3316004000NRG22050420224851653 05/04/2022 gangabai gangabai 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2988 CH3316004_050422FTO_14010 3316004000NRG22050420224851655 05/04/2022 surendra surendra 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2989 CH3316004_050422FTO_14010 3316004000NRG22050420224851670 05/04/2022 malti bai malti bai 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2990 CH3316004_050422FTO_14010 3316004000NRG22050420224851673 05/04/2022 tiharbai tiharbai 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2991 CH3316004_050422FTO_14010 3316004000NRG22050420224851693 05/04/2022 aasmati aasmati 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2992 CH3316004_050422FTO_14010 3316004000NRG22050420224851711 05/04/2022 savita savita 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2993 CH3316004_050422FTO_14010 3316004000NRG22050420224851719 05/04/2022 soniya soniya 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2994 CH3316004_050422FTO_14010 3316004000NRG22050420224851731 05/04/2022 rukhmani rukhmani 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2995 CH3316004_050422FTO_14010 3316004000NRG22050420224851773 05/04/2022 padma bai padma bai 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2996 CH3316004_050422FTO_14010 3316004000NRG22050420224851778 05/04/2022 shushila shushila 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2997 CH3316004_050422FTO_14010 3316004000NRG22050420224851785 05/04/2022 rewatibai rewatibai 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2998 CH3316004_050422FTO_14010 3316004000NRG22050420224851794 05/04/2022 dyalu dyalu 3316004WL0108970 00093 SBIN0RRCHGB 840 05/07/2022 R11
2999 CH3316004_050422FTO_14010 3316004000NRG22050420224852291 IBKL220705723898 05/04/2022 hemlata hemlata 3316004WL0108977 00462 UCBA0000853 772 05/07/2022 ANY OTHER REASON
3000 CH3316004_050422FTO_14010 3316004000NRG22050420224852611 05/04/2022 ratha bai ratha bai 3316004WL0108979 00093 SBIN0RRCHGB 720 05/07/2022 R11
3001 CH3316004_180822FTO_138523 3316004000NRG22170820224975327 4150825136 18/08/2022 Kush kumar Kush kumar 3316004WL0112658 00093 CRGB0000102 1158 25/08/2022 No Such Account
3002 CH3316004_180822FTO_138523 3316004000NRG22170820224975328 4150825137 18/08/2022 Kush kumar Kush kumar 3316004WL0112658 00093 CRGB0000102 1158 25/08/2022 No Such Account
3003 CH3316004_180822FTO_138523 3316004000NRG22170820224975329 4150825138 18/08/2022 Kush kumar Kush kumar 3316004WL0112658 00093 CRGB0000102 965 25/08/2022 No Such Account
3004 CH3316004_220722FTO_107537 3316004000NRG22240320224673609 3364916891 22/07/2022 ludagu ludagu 3316004WL105650 00415 SBIN0009100 945 27/07/2022 Account closed
3005 CH3316004_220722FTO_107537 3316004000NRG22240320224673610 3364916873 22/07/2022 tirith tirith 3316004WL105650 00415 SBIN0009100 945 27/07/2022 Account closed
3006 CH3316004_010422APB_FTO_5365 3316004000NRG22300320224754110 IB22189566216 01/04/2022 surujbai surujbai 3316004WL0107123 00415 SBIN0009100 1158 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 CH3316004_010223FTO_448110 3316004000NRG23010220232571162 8589097599 01/02/2023 Lakeshwar Lakeshwar 3316004WL0073665 00415 SBIN0014397 750 08/02/2023 No Such Account
3008 CH3316004_010223FTO_448110 3316004000NRG23010220232571309 8589097598 01/02/2023 geeta bai geeta bai 3316004WL0073665 00415 SBIN0014397 750 08/02/2023 No Such Account
3009 CH3316004_010722FTO_67748 3316004000NRG23010720220699535 2913653155 01/07/2022 kavita kavita 3316004WL0011390 00093 CRGB0000132 1224 08/07/2022 No Such Account
3010 CH3316004_010722APB_FTO_68526 3316004000NRG23010720220706525 2914105680 01/07/2022 annu annu 3316004WL0011505 00089 CBIN0282780 954 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 CH3316004_010722FTO_68397 3316004000NRG23010720220709811 2913720523 01/07/2022 bholaram bholaram 3316004WL0011553 00093 CRGB0000132 300 08/07/2022 No Such Account
3012 CH3316004_010722FTO_68397 3316004000NRG23010720220709950 2913720527 01/07/2022 dinesh dinesh 3316004WL0011553 00093 CRGB0000132 300 08/07/2022 No Such Account
3013 CH3316004_010722FTO_68397 3316004000NRG23010720220709956 2913720526 01/07/2022 SANGEETA SANGEETA 3316004WL0011553 00093 CRGB0000132 300 08/07/2022 No Such Account
3014 CH3316004_010722FTO_68397 3316004000NRG23010720220710040 2913720525 01/07/2022 Manbodh Manbodh 3316004WL0011553 00093 CRGB0000132 300 08/07/2022 No Such Account
3015 CH3316001_040722APB_FTO_71573 3316001000NRG23040720220733769 2916850589 04/07/2022 kamla kamla 3316001WL0011877 00462 UCBA0003303 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 CH3316001_040722APB_FTO_71573 3316001000NRG23040720220733817 2916850519 04/07/2022 kumbaj kumbaj 3316001WL0011877 00462 UCBA0003303 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 CH3316001_050123APB_FTO_376134 3316001000NRG23050120231833002 8082261512 05/01/2023 chandrika chandrika 3316001WL0055942 00045 BARB0DBMOHR 960 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 CH3316001_050123APB_FTO_376134 3316001000NRG23050120231833066 8082261373 05/01/2023 ramchand ramchand 3316001WL0055942 00045 BARB0DBMOHR 960 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 CH3316001_050123APB_FTO_376134 3316001000NRG23050120231833069 8082261434 05/01/2023 shakun shakun 3316001WL0055942 00045 BARB0DBMOHR 960 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 CH3316001_050123APB_FTO_376167 3316001000NRG23050120231838970 8082110447 05/01/2023 rukmani rukmani 3316001WL0056090 00415 SBIN0009997 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 CH3316001_050123APB_FTO_376167 3316001000NRG23050120231839062 8082110506 05/01/2023 liloutin liloutin 3316001WL0056090 00415 SBIN0009997 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 CH3316001_170123FTO_405979 3316001000NRG23050120231839571 8128801923 17/01/2023 Rajju Rajju 3316001WL0056112 00078 CNRB0005144 1140 24/01/2023 No Such Account
3023 CH3316001_240223FTO_470453 3316001000NRG23060220232591449 0039758685 24/02/2023 Ramesh Ramesh 3316001WL0074469 00415 SBIN0010830 1020 23/03/2023 No Such Account
3024 CH3316001_240223FTO_470453 3316001000NRG23060220232591494 0039758648 24/02/2023 Pushpa Pushpa 3316001WL0074483 00078 CNRB0005144 750 23/03/2023 No Such Account
3025 CH3316001_240223FTO_470453 3316001000NRG23060220232591534 0039758655 24/02/2023 purushottam purushottam 3316001WL0074491 00176 IDIB000S777 612 23/03/2023 No Such Account
3026 CH3316001_240223FTO_470453 3316001000NRG23060220232591535 0039758656 24/02/2023 Rohit Rohit 3316001WL0074491 00176 IDIB000S777 1020 23/03/2023 No Such Account
3027 CH3316001_240223FTO_470453 3316001000NRG23060220232591536 0039758657 24/02/2023 Rohit Rohit 3316001WL0074491 00176 IDIB000S777 200 23/03/2023 No Such Account
3028 CH3316001_240223FTO_470453 3316001000NRG23060220232591537 0039758658 24/02/2023 Ranjit Ranjit 3316001WL0074491 00176 IDIB000S777 1000 23/03/2023 No Such Account
3029 CH3316001_240223FTO_470453 3316001000NRG23060220232591538 0039758653 24/02/2023 Laxmi Laxmi 3316001WL0074491 00176 IDIB000S777 1000 23/03/2023 No Such Account
3030 CH3316001_240223FTO_470453 3316001000NRG23060220232591539 0039758649 24/02/2023 Rani Rani 3316001WL0074492 00093 CRGB0000118 1140 23/03/2023 No Such Account
3031 CH3316001_240223FTO_470453 3316001000NRG23060220232591541 0039758714 24/02/2023 madhaw madhaw 3316001WL0074493 00415 SBIN0009997 1020 23/03/2023 Account closed
3032 CH3316001_240223FTO_470453 3316001000NRG23060220232591548 0039758654 24/02/2023 Santram Santram 3316001WL0074495 00176 IDIB000S777 816 23/03/2023 A/c Blocked or Frozen
3033 CH3316001_061022FTO_206493 3316001000NRG23061020220942734 5576230197 06/10/2022 ganga prashad ganga prashad 3316001WL0025097 00093 CRGB0000150 579 14/10/2022 No Such Account
3034 CH3316001_101022FTO_210503 3316001000NRG23081020220947455 5625126938 10/10/2022 godavari bai godavari bai 3316001WL0025604 00415 SBIN0009997 386 19/10/2022 No Such Account
3035 CH3316001_091222APB_FTO_310084 3316001000NRG23081220221202269 7321039255 09/12/2022 girvar girvar 3316001WL0040453 00415 SBIN0009997 340 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 CH3316001_091222APB_FTO_310084 3316001000NRG23081220221202358 7321039191 09/12/2022 santu santu 3316001WL0040453 00415 SBIN0009997 170 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 CH3316001_091222APB_FTO_310076 3316001000NRG23081220221203293 7321181929 09/12/2022 pardeshin pardeshin 3316001WL0040490 00078 CNRB0005144 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 CH3316001_091222APB_FTO_310076 3316001000NRG23081220221203315 7321181984 09/12/2022 birendra birendra 3316001WL0040490 00078 CNRB0005144 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 CH3316001_090123APB_FTO_381533 3316001000NRG23090120231926998 8095011030 09/01/2023 naindas naindas 3316001WL0058061 00415 SBIN0009997 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 CH3316001_170123FTO_405979 3316001000NRG23090120231931887 8128801893 17/01/2023 Sarita Verma Sarita Verma 3316001WL0058166 00415 SBIN0001048 1140 24/01/2023 No Such Account
3041 CH3316001_170123FTO_405979 3316001000NRG23090120231932064 8128801920 17/01/2023 Rukhmani bai Rukhmani bai 3316001WL0058173 00045 BARB0DBMOHR 840 24/01/2023 No Such Account
3042 CH3316001_170123FTO_405979 3316001000NRG23090120231932162 8128801925 17/01/2023 Maheshwari Yadav Maheshwari Yadav 3316001WL0058186 00078 CNRB0005144 1224 24/01/2023 A/c Blocked or Frozen
3043 CH3316001_170123FTO_405979 3316001000NRG23090120231932164 8128801936 17/01/2023 Laxmi Laxmi 3316001WL0058186 00176 IDIB000S701 1224 24/01/2023 A/c Blocked or Frozen
3044 CH3316001_121222FTO_314028 3316001000NRG23091220221207881 7320532136 12/12/2022 ramlal ramlal 3316001WL0040650 00415 SBIN0009997 204 20/12/2022 No Such Account
3045 CH3316001_170123FTO_405979 3316001000NRG23100120231951437 8128801929 17/01/2023 Nilam Nilam 3316001WL0058633 00093 CRGB0000123 950 24/01/2023 No Such Account
3046 CH3316001_170123FTO_405979 3316001000NRG23100120231951850 8128801888 17/01/2023 dilip dilip 3316001WL0058644 00176 IDIB000S701 386 24/01/2023 Account closed
3047 CH3316001_170123FTO_405979 3316001000NRG23100120231952911 8128801931 17/01/2023 premin premin 3316001WL0058667 00093 CRGB0000123 612 24/01/2023 No Such Account
3048 CH3316001_170123FTO_405979 3316001000NRG23100120231954129 8128801926 17/01/2023 shivkumari shivkumari 3316001WL0058697 00093 CRGB0000118 1140 24/01/2023 No Such Account
3049 CH3316001_170123FTO_405979 3316001000NRG23100120231954130 8128801927 17/01/2023 satya satya 3316001WL0058697 00093 CRGB0000118 570 24/01/2023 No Such Account
3050 CH3316001_170123FTO_405979 3316001000NRG23110120231969881 8128801885 17/01/2023 Ramji Ramji 3316001WL0059030 00093 CRGB0000123 760 24/01/2023 No Such Account
3051 CH3316001_170123FTO_405979 3316001000NRG23110120231969883 8128801933 17/01/2023 Anjani Anjani 3316001WL0059030 00093 CRGB0000123 190 24/01/2023 No Such Account
3052 CH3316001_170123FTO_405979 3316001000NRG23110120231969884 8128801884 17/01/2023 Ramji Ramji 3316001WL0059030 00093 CRGB0000123 1140 24/01/2023 No Such Account
3053 CH3316001_170123FTO_405979 3316001000NRG23110120231969897 8128801883 17/01/2023 Suman Yadu Suman Yadu 3316001WL0059035 00093 CRGB0000148 1158 24/01/2023 No Such Account
3054 CH3316001_170123FTO_405979 3316001000NRG23110120231969898 8128801882 17/01/2023 Suman Yadu Suman Yadu 3316001WL0059035 00093 CRGB0000148 193 24/01/2023 No Such Account
3055 CH3316001_170123FTO_405979 3316001000NRG23110120231969899 8128801913 17/01/2023 Suman Yadu Suman Yadu 3316001WL0059035 00093 CRGB0000148 760 24/01/2023 No Such Account
3056 CH3316001_170123FTO_405979 3316001000NRG23110120231976993 8128801934 17/01/2023 santosh santosh 3316001WL0059167 00093 CRGB0000148 1020 24/01/2023 No Such Account
3057 CH3316001_120123APB_FTO_392045 3316001000NRG23110120232000565 8129534399 12/01/2023 Manmohan Manmohan 3316001WL0059781 00176 IDIB000S777 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 CH3316001_141122FTO_267109 3316001000NRG23141120221014272 6549320088 14/11/2022 Falendra Kumar yadu Falendra Kumar yadu 3316001WL0031677 00176 IDIB000S777 1212 19/11/2022 No Such Account
3059 CH3316001_190323APB_FTO_516922 3316001000NRG23150320233129012 0068799132 19/03/2023 ANUSUIYA ANUSUIYA 3316001WL085998 00176 IDIB000S777 1032 24/03/2023 Account closed
3060 CH3316001_190323APB_FTO_516922 3316001000NRG23150320233129020 0068799042 19/03/2023 Rampyari Rampyari 3316001WL085998 00176 IDIB000S777 1032 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 CH3316001_190323APB_FTO_516922 3316001000NRG23150320233129098 0068799138 19/03/2023 Digeshwari Digeshwari 3316001WL085998 00176 IDIB000S777 1032 24/03/2023 Account closed
3062 CH3316001_190323APB_FTO_516922 3316001000NRG23150320233129110 0068799066 19/03/2023 tejram tejram 3316001WL085998 00176 IDIB000S777 1032 24/03/2023 A/c Blocked or Frozen
3063 CH3316001_190323FTO_516935 3316001000NRG23150320233131160 0075634282 19/03/2023 Laxmi Laxmi 3316001WL086020 00176 IDIB000S777 800 24/03/2023 No Such Account
3064 CH3316002_270522APB_FTO_32460 3316002000NRG23260520220102442 1890796502 27/05/2022 ANGUDAS ANGUDAS 3316002WL0002562 00051 MAHB0001908 660 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 CH3316002_191022FTO_226007 3316002000NRG23260820220909191 5955122968 19/10/2022 Sakina Sakina 3316002WL0020779 00354 PUNB0461900 775 27/10/2022 No Such Account
3066 CH3316002_191022FTO_226007 3316002000NRG23260820220909192 5955122969 19/10/2022 Omprakash Omprakash 3316002WL0020779 00354 PUNB0461900 775 27/10/2022 No Such Account
3067 CH3316002_270123FTO_433749 3316002000NRG23270120232427705 8378067074 27/01/2023 BHAGT RAM BHAGT RAM 3316002WL0069983 00045 BARB0BHATAP 480 02/02/2023 No Such Account
3068 CH3316002_270123FTO_433749 3316002000NRG23270120232427712 8378067073 27/01/2023 nil nil 3316002WL0069983 00045 BARB0BHATAP 360 02/02/2023 No Such Account
3069 CH3316002_270123FTO_433749 3316002000NRG23270120232428510 8378066880 27/01/2023 vipin vipin 3316002WL0070003 00051 MAHB0001908 900 02/02/2023 No Such Account
3070 CH3316002_270123FTO_433749 3316002000NRG23270120232428521 8378066878 27/01/2023 BALBHADRA BALBHADRA 3316002WL0070003 00051 MAHB0001908 900 02/02/2023 No Such Account
3071 CH3316002_270123FTO_433749 3316002000NRG23270120232428522 8378066881 27/01/2023 lata lata 3316002WL0070003 00051 MAHB0001908 900 02/02/2023 No Such Account
3072 CH3316002_270123FTO_433749 3316002000NRG23270120232428687 8378066879 27/01/2023 HAMENDRA HAMENDRA 3316002WL0070003 00051 MAHB0001908 900 02/02/2023 No Such Account
3073 CH3316002_270123FTO_433749 3316002000NRG23270120232428688 8378066882 27/01/2023 ANUPA BAI ANUPA BAI 3316002WL0070003 00051 MAHB0001908 900 02/02/2023 No Such Account
3074 CH3316002_270123FTO_433749 3316002000NRG23270120232442970 8378067072 27/01/2023 jagannath jagannath 3316002WL0070329 00045 BARB0BHATAP 680 02/02/2023 No Such Account
3075 CH3316002_270123FTO_433749 3316002000NRG23270120232442973 8378067069 27/01/2023 DEVNATH DEVNATH 3316002WL0070329 00045 BARB0BHATAP 680 02/02/2023 No Such Account
3076 CH3316002_270123FTO_433749 3316002000NRG23270120232443015 8378067070 27/01/2023 MALTIN MALTIN 3316002WL0070329 00045 BARB0BHATAP 640 02/02/2023 No Such Account
3077 CH3316002_270123FTO_433749 3316002000NRG23270120232443016 8378067071 27/01/2023 Rambharosh Rambharosh 3316002WL0070329 00045 BARB0BHATAP 640 02/02/2023 No Such Account
3078 CH3316002_270123FTO_433749 3316002000NRG23270120232443075 8378066913 27/01/2023 GYANCHAND GYANCHAND 3316002WL0070329 00415 SBIN0000329 680 02/02/2023 No Such Account
3079 CH3316002_270123FTO_433749 3316002000NRG23270120232443091 8378067068 27/01/2023 Shivprasad Shivprasad 3316002WL0070329 00045 BARB0BHATAP 510 02/02/2023 No Such Account
3080 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232683701 0039908091 27/02/2023 BIMLA BIMLA 3316002WL079382 00354 PUNB0461900 780 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232683705 0039907981 27/02/2023 SAROJANI SAROJANI 3316002WL079382 00354 PUNB0461900 780 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232683874 0040090291 27/02/2023 shivkumari shivkumari 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232683889 0040090251 27/02/2023 janaki janaki 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232683938 0040090286 27/02/2023 satrupa satrupa 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232683953 0040090238 27/02/2023 MANOJ MANOJ 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232683954 0040090244 27/02/2023 SUMITRA SUMITRA 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232683967 0040090642 27/02/2023 BANGLA BAI BANGLA BAI 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 CH3316001_130422FTO_18651 3316001000NRG22240320224673885 13/04/2022 LAXMI BAI LAXMI BAI 3316001WL105654 00176 IDIB000S777 579 12/07/2022 DBFL
3089 CH3316001_130422FTO_18651 3316001000NRG22240320224674696 13/04/2022 Rajesh Rajesh 3316001WL105669 00468 UBIN0917290 190 12/07/2022 DBFL
3090 CH3316001_130422FTO_18651 3316001000NRG22240320224674697 13/04/2022 Ravi Ravi 3316001WL105669 00468 UBIN0917290 190 12/07/2022 DBFL
3091 CH3316001_130422FTO_18651 3316001000NRG22240320224675006 13/04/2022 punit punit 3316001WL105670 00176 IDIB000S701 720 12/07/2022 DBFL
3092 CH3316001_130422FTO_18651 3316001000NRG22240320224675007 13/04/2022 dharmin dharmin 3316001WL105670 00176 IDIB000S701 720 12/07/2022 DBFL
3093 CH3316001_130422FTO_18651 3316001000NRG22240320224675008 13/04/2022 dilip dilip 3316001WL105675 00176 IDIB000S701 720 12/07/2022 DBFL
3094 CH3316001_130422FTO_18651 3316001000NRG22240320224675009 13/04/2022 ramavtar ramavtar 3316001WL105675 00176 IDIB000S701 600 12/07/2022 DBFL
3095 CH3316001_050822FTO_125756 3316001000NRG22270720224970790 3980091882 05/08/2022 Ravishankar Ravishankar 3316001WL0112292 00176 IDIB000S777 950 17/08/2022 Account closed
3096 CH3316001_050822FTO_125756 3316001000NRG22270720224970791 3980091881 05/08/2022 Ravishankar Ravishankar 3316001WL0112292 00176 IDIB000S777 1140 17/08/2022 Account closed
3097 CH3316001_030123FTO_368949 3316001000NRG23020120231743478 8085707076 03/01/2023 Sarita Verma Sarita Verma 3316001WL0053984 00176 IDIB000S777 1050 20/01/2023 No Such Account
3098 CH3316001_030123FTO_368949 3316001000NRG23020120231745459 8085707092 03/01/2023 Vedkumari Sahu Vedkumari Sahu 3316001WL0054046 00415 SBIN0009997 612 20/01/2023 No Such Account
3099 CH3316001_040123FTO_371586 3316001000NRG23040120231779408 8083617066 04/01/2023 kunti kunti 3316001WL0054839 00176 IDIB000S701 780 20/01/2023 No Such Account
3100 CH3316001_050123FTO_376210 3316001000NRG23040120231799011 8082059269 05/01/2023 Rajju Rajju 3316001WL0055150 00078 CNRB0005144 800 20/01/2023 No Such Account
3101 CH3316001_061222FTO_303798 3316001000NRG23051220221154650 7065158539 06/12/2022 Tirithram Yadav Tirithram Yadav 3316001WL0038712 00048 BKID0009356 800 10/12/2022 No Such Account
3102 CH3316001_310323FTO_574856 3316001000NRG23060220232591533 1204975224 31/03/2023 lomes lomes 3316001WL0074490 00415 SBIN0010830 1140 04/05/2023 No Such Account
3103 CH3316001_310323FTO_574856 3316001000NRG23060220232591543 1204975212 31/03/2023 Dinesh Dinesh 3316001WL0074494 00093 CRGB0000123 965 04/05/2023 No Such Account
3104 CH3316001_310323FTO_574856 3316001000NRG23060220232591555 1204975227 31/03/2023 jhangal jhangal 3316001WL0074497 00415 SBIN0010830 1020 04/05/2023 No Such Account
3105 CH3316001_310323FTO_574856 3316001000NRG23060220232591556 1204975228 31/03/2023 Harish Harish 3316001WL0074497 00415 SBIN0010830 1020 04/05/2023 No Such Account
3106 CH3316001_310323FTO_574856 3316001000NRG23060220232591557 1204975225 31/03/2023 Gita Gita 3316001WL0074497 00415 SBIN0010830 204 04/05/2023 No Such Account
3107 CH3316001_310323FTO_574856 3316001000NRG23060220232591558 1204975226 31/03/2023 Pyare lal Pyare lal 3316001WL0074497 00415 SBIN0010830 204 04/05/2023 No Such Account
3108 CH3316001_310323FTO_574856 3316001000NRG23060220232591559 1204975222 31/03/2023 Savita Savita 3316001WL0074497 00415 SBIN0010830 1020 04/05/2023 No Such Account
3109 CH3316001_310323FTO_574856 3316001000NRG23060220232591560 1204975223 31/03/2023 Hirasingh Hirasingh 3316001WL0074497 00415 SBIN0010830 1224 04/05/2023 No Such Account
3110 CH3316001_310323FTO_574856 3316001000NRG23060220232591917 1204975214 31/03/2023 Dineshwari Ratre Dineshwari Ratre 3316001WL0074568 00093 CRGB0000148 1200 04/05/2023 No Such Account
3111 CH3316001_310323FTO_574856 3316001000NRG23060220232591919 1204975217 31/03/2023 Ramshay Ramshay 3316001WL0074568 00093 CRGB0000148 800 04/05/2023 No Such Account
3112 CH3316001_310323FTO_574856 3316001000NRG23060220232591920 1204975213 31/03/2023 Manish Barle Manish Barle 3316001WL0074568 00093 CRGB0000148 200 04/05/2023 No Such Account
3113 CH3316001_310323FTO_574856 3316001000NRG23060220232591921 1204975215 31/03/2023 hiralal hiralal 3316001WL0074568 00093 CRGB0000148 800 04/05/2023 No Such Account
3114 CH3316001_310323FTO_574856 3316001000NRG23060220232591922 1204975216 31/03/2023 Darasingh Darasingh 3316001WL0074568 00093 CRGB0000148 1200 04/05/2023 No Such Account
3115 CH3316001_120123FTO_392004 3316001000NRG23110120231998872 8128859396 12/01/2023 Gita Gita 3316001WL0059756 00415 SBIN0010150 204 24/01/2023 No Such Account
3116 CH3316001_120123FTO_392004 3316001000NRG23110120231998873 8128859397 12/01/2023 Pyare lal Pyare lal 3316001WL0059756 00415 SBIN0010150 204 24/01/2023 No Such Account
3117 CH3316001_120123FTO_392004 3316001000NRG23110120231998890 8128859376 12/01/2023 Savita Savita 3316001WL0059756 00176 IDIB000S777 1020 24/01/2023 No Such Account
3118 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232684016 0040090824 27/02/2023 lakeshavar lakeshavar 3316002WL079383 00354 PUNB0181310 840 23/03/2023 A/c Blocked or Frozen
3119 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232684065 0040090364 27/02/2023 SHANTI SHANTI 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232684160 0040090241 27/02/2023 KANHAIYA KANHAIYA 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232684190 0040090509 27/02/2023 SARALA SARALA 3316002WL079383 00354 PUNB0181310 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232684484 0039907938 27/02/2023 DROPATI DROPATI 3316002WL079389 00354 PUNB0181310 800 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232685173 0039908287 27/02/2023 HEERA RAM HEERA RAM 3316002WL079414 00354 PUNB0181310 750 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232685233 0039908134 27/02/2023 NAINMATI NAINMATI 3316002WL079416 00354 PUNB0181310 750 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232685367 0040090211 27/02/2023 dipendara dipendara 3316002WL079427 00165 IBKL0001054 950 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232687622 0040090872 27/02/2023 RAMMOHAN RAMMOHAN 3316002WL079543 00354 PUNB0461900 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232687637 0040090881 27/02/2023 RAJKUMAR RAJKUMAR 3316002WL079543 00354 PUNB0461900 840 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232687891 0039907877 27/02/2023 NARAYAN NARAYAN 3316002WL079567 00354 PUNB0461900 390 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232687893 0039907834 27/02/2023 SAWANT SAWANT 3316002WL079567 00354 PUNB0461900 360 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232688004 0039907821 27/02/2023 CHANDRAUTIN CHANDRAUTIN 3316002WL079567 00354 PUNB0461900 560 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 CH3316002_270223APB_FTO_473607 3316002000NRG23270220232688062 0039907898 27/02/2023 BASANT BASANT 3316002WL079567 00354 PUNB0461900 520 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232688574 0040090934 27/02/2023 URMLEA URMLEA 3316002WL079573 00089 CBIN0281279 680 23/03/2023 A/c Blocked or Frozen
3133 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232688669 0040090717 27/02/2023 NARAYAN NARAYAN 3316002WL079580 00354 PUNB0461900 390 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232688671 0040090848 27/02/2023 SAWANT SAWANT 3316002WL079580 00354 PUNB0461900 390 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232688777 0040090715 27/02/2023 CHANDRAUTIN CHANDRAUTIN 3316002WL079580 00354 PUNB0461900 260 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 CH3316002_270223APB_FTO_473630 3316002000NRG23270220232688824 0040090854 27/02/2023 BASANT BASANT 3316002WL079580 00354 PUNB0461900 260 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 CH3316003_300123FTO_438830 3316003000NRG23300120232503379 8315138277 30/01/2023 MANHARAN MANHARAN 3316003WL0071760 00415 SBIN0010149 136 01/02/2023 No Such Account
3138 CH3316003_301122FTO_292554 3316003000NRG23301120221102781 6966220159 30/11/2022 Ramgopal Ramgopal 3316003WL0036663 00415 SBIN0001048 954 07/12/2022 No Such Account
3139 CH3316003_310323FTO_576939 3316003000NRG23310120232521067 1204997809 31/03/2023 Anita Anita 3316003WL0072295 00703 AIRP0000001 954 04/05/2023 A/c Blocked or Frozen
3140 CH3316003_030123FTO_369290 3316003076NRG23030120231756281 8085707212 03/01/2023 kamta das kamta das 3316003WL0054319 00093 SBIN0RRCHGB 828 20/01/2023 No Such Account
3141 CH3316003_030123FTO_369290 3316003076NRG23030120231756327 8085707213 03/01/2023 dinesh dinesh 3316003WL0054319 00093 SBIN0RRCHGB 828 20/01/2023 No Such Account
3142 CH3316003_030123FTO_369290 3316003076NRG23030120231756336 8085707350 03/01/2023 Dayaram Dayaram 3316003WL0054319 00415 SBIN0001048 828 20/01/2023 No Such Account
3143 CH3316003_030123FTO_369290 3316003076NRG23030120231756358 8085707352 03/01/2023 Dukalhin Dukalhin 3316003WL0054319 00415 SBIN0001048 822 20/01/2023 No Such Account
3144 CH3316003_030123FTO_369290 3316003076NRG23030120231756389 8085707304 03/01/2023 SARDA BAI SARDA BAI 3316003WL0054319 00093 CRGB0000122 828 20/01/2023 Account closed
3145 CH3316003_030123FTO_369290 3316003076NRG23030120231756404 8085707351 03/01/2023 Lakhan Lakhan 3316003WL0054319 00415 SBIN0001048 828 20/01/2023 No Such Account
3146 CH3316003_030123FTO_369290 3316003076NRG23030120231756422 8085707301 03/01/2023 Pawan Pawan 3316003WL0054319 00093 CRGB0000122 828 20/01/2023 No Such Account
3147 CH3316003_030123FTO_369290 3316003076NRG23030120231756428 8085707254 03/01/2023 Gajanand Gajanand 3316003WL0054319 00093 CRGB0000122 828 20/01/2023 Account closed
3148 CH3316003_030123FTO_369290 3316003076NRG23030120231756429 8085707353 03/01/2023 Sangita Kumari Sangita Kumari 3316003WL0054319 00415 SBIN0001048 828 20/01/2023 No Such Account
3149 CH3316003_290123APB_FTO_438046 3316003076NRG23280120232484595 8378449170 29/01/2023 KHEDURAM KHEDURAM 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 CH3316003_290123APB_FTO_438046 3316003076NRG23280120232484612 8378449067 29/01/2023 rajkumar rajkumar 3316003WL0071259 00093 CRGB0000122 612 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 CH3316003_010223FTO_448678 3316003084NRG23010220232564899 8589049830 01/02/2023 shvnarayan shvnarayan 3316003WL0073531 00415 SBIN0009264 700 08/02/2023 Account closed
3152 CH3316003_271222FTO_352196 3316003096NRG23271220221568180 8094389438 27/12/2022 bitavan bai bitavan bai 3316003WL0050011 00045 BARB0DBLAHO 152 21/01/2023 Account closed
3153 CH3316003_271222FTO_352196 3316003096NRG23271220221568184 8094389497 27/12/2022 tikaram tikaram 3316003WL0050011 00415 SBIN0001048 912 21/01/2023 No Such Account
3154 CH3316003_270622FTO_58873 3316003097NRG23270620220583378 2894968813 27/06/2022 TILBAI TILBAI 3316003WL0009414 00045 BARB0BALBAZ 408 08/07/2022 No Such Account
3155 CH3316004_010422FTO_5755 3316004000NRG22010420224787331 0817107678 01/04/2022 indal indal 3316004WL0107847 00415 SBIN0014397 598 04/05/2022 No Such Account
3156 CH3316004_220722FTO_107681 3316004000NRG22010920212115297 3364915873 22/07/2022 mukesh kumar mukesh kumar 3316004WL047130 00415 SBIN0014397 650 27/07/2022 No Such Account
3157 CH3316004_040422FTO_12678 3316004000NRG22040420224828922 IBKL220705698854 04/04/2022 Mamata Mamata 3316004WL0108704 00089 CBIN0282780 800 05/07/2022 R03
3158 CH3316004_050422APB_FTO_14011 3316004000NRG22050420224852209 IB22189594934 05/04/2022 chetan lal chetan lal 3316004WL0108977 00089 CBIN0282780 450 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 CH3316004_250722FTO_110234 3316004000NRG22120720224947503 3384504966 25/07/2022 PADMANI PADMANI 3316004WL0111337 00093 CRGB0000102 600 29/07/2022 No Such Account
3160 CH3316004_250722FTO_110234 3316004000NRG22120720224947505 3384504967 25/07/2022 PADMANI PADMANI 3316004WL0111337 00093 CRGB0000102 1020 29/07/2022 No Such Account
3161 CH3316004_250722FTO_110234 3316004000NRG22120720224947513 3384504968 25/07/2022 PADMANI PADMANI 3316004WL0111337 00093 CRGB0000102 480 29/07/2022 No Such Account
3162 CH3316004_230922FTO_186521 3316004000NRG22240320224673115 5010085327 23/09/2022 CHAMELI CHAMELI 3316004WL105633 00093 CRGB0000102 744 28/09/2022 Account closed
3163 CH3316004_010422FTO_5627 3316004000NRG22300320224753468 01/04/2022 narsh narsh 3316004WL0107105 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3164 CH3316002_280323APB_FTO_560453 3316002000NRG23270320234001820 0315111009 28/03/2023 KHEMLAL KHEMLAL 3316002WL097877 00051 MAHB0001908 900 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3165 CH3316002_280323APB_FTO_560453 3316002000NRG23270320234002150 0315110727 28/03/2023 BHOJKUMAR BHOJKUMAR 3316002WL097882 00354 PUNB0461900 560 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232690146 0039981839 28/02/2023 ANITA ANITA 3316002WL079668 00415 SBIN0001843 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232690358 0039982435 28/02/2023 bhuneshavari bhuneshavari 3316002WL079691 00415 SBIN0000329 2 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232690624 0039982245 28/02/2023 SHIVKUMAR SHIVKUMAR 3316002WL079707 00045 BARB0BHATAP 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232690923 0039981880 28/02/2023 ISHWARI ISHWARI 3316002WL079719 00415 SBIN0001843 1002 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232690942 0039981778 28/02/2023 RUKHMANI RUKHMANI 3316002WL079719 00415 SBIN0000329 1002 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232690965 0039981894 28/02/2023 jhaggar jhaggar 3316002WL079719 00415 SBIN0001843 1002 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232691043 0039981717 28/02/2023 SANTOSHI SANTOSHI 3316002WL079732 00468 UBIN0917290 1002 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232692631 0039981801 28/02/2023 GOPAL GOPAL 3316002WL079817 00468 UBIN0570745 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232692659 0039982146 28/02/2023 SANTOSH SANTOSH 3316002WL079817 00468 UBIN0570745 720 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 CH3316002_280223APB_FTO_475223 3316002000NRG23280220232693056 0039982225 28/02/2023 ROOKHMANI ROOKHMANI 3316002WL079828 00045 BARB0BHATAP 800 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 CH3316002_280323APB_FTO_560381 3316002000NRG23280320234009259 0315474967 28/03/2023 TIJMAT BAI TIJMAT BAI 3316002WL098044 00165 IBKL0001054 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 CH3316002_280323APB_FTO_560381 3316002000NRG23280320234009304 0315475125 28/03/2023 VIRENDRA VIRENDRA 3316002WL098044 00354 PUNB0461900 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 CH3316002_280323APB_FTO_560381 3316002000NRG23280320234009814 0315475565 28/03/2023 DADURAM DADURAM 3316002WL098047 00078 CNRB0005143 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 CH3316002_280323APB_FTO_560381 3316002000NRG23280320234016280 0315475447 28/03/2023 SHIVCHARAN SHIVCHARAN 3316002WL098231 00045 BARB0BHATAP 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 CH3316002_280323APB_FTO_560381 3316002000NRG23280320234016353 0315475448 28/03/2023 devshi devshi 3316002WL098231 00045 BARB0BHATAP 800 30/03/2023 Account closed
3181 CH3316002_290622APB_FTO_61712 3316002000NRG23220620220447419 3413566737 29/06/2022 MAHESHIYA MAHESHIYA 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 CH3316002_290622APB_FTO_61712 3316002000NRG23220620220447464 3413566645 29/06/2022 girwar girwar 3316002WL0007457 00354 PUNB0181310 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 CH3316002_250123APB_FTO_429805 3316002000NRG23230120232307380 8378316329 25/01/2023 Jamabai Jamabai 3316002WL0066966 00165 IBKL0001054 1002 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 CH3316002_250123FTO_429570 3316002000NRG23230120232309943 8378096215 25/01/2023 Reshamabai Reshamabai 3316002WL0067053 00554 KKBK0000132 750 02/02/2023 A/c Blocked or Frozen
3185 CH3316002_250123FTO_429570 3316002000NRG23230120232310000 8378096214 25/01/2023 Dilip Dilip 3316002WL0067053 00554 KKBK0000132 750 02/02/2023 A/c Blocked or Frozen
3186 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232654710 9309946823 23/02/2023 MINA BAI MINA BAI 3316002WL078280 00093 SBIN0RRCHGB 800 28/02/2023 Aadhaar Number not Mapped to Account Number
3187 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232654714 9309946778 23/02/2023 DUJBAI DUJBAI 3316002WL078280 00093 CRGB0000159 640 28/02/2023 Aadhaar Number not Mapped to Account Number
3188 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232655483 9309947333 23/02/2023 ASWANI ASWANI 3316002WL078310 00045 BARB0BHATAP 1002 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232660527 9309946824 23/02/2023 .ANNPUNA .ANNPUNA 3316002WL078437 00093 CRGB0000159 800 28/02/2023 Aadhaar Number not Mapped to Account Number
3190 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232660534 9309947524 23/02/2023 RAMKALI RAMKALI 3316002WL078437 00093 SBIN0RRCHGB 960 28/02/2023 Aadhaar Number not Mapped to Account Number
3191 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232660546 9309946822 23/02/2023 RAM BAI RAM BAI 3316002WL078437 00093 CRGB0000159 960 28/02/2023 Aadhaar Number not Mapped to Account Number
3192 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232660560 9309947536 23/02/2023 RAJKUMARI RAJKUMARI 3316002WL078437 00093 CRGB0000159 960 28/02/2023 Aadhaar Number not Mapped to Account Number
3193 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232660576 9309946818 23/02/2023 KUMARIBAI KUMARIBAI 3316002WL078437 00093 SBIN0RRCHGB 960 28/02/2023 Aadhaar Number not Mapped to Account Number
3194 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232665521 9309947221 23/02/2023 TIKARAM TIKARAM 3316002WL078597 00177 IOBA0002961 640 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232665522 9309947222 23/02/2023 SONBAI SONBAI 3316002WL078597 00177 IOBA0002961 640 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232665559 9309947129 23/02/2023 RADHA BAI RADHA BAI 3316002WL078597 00177 IOBA0002961 640 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 CH3316002_230223APB_FTO_470048 3316002000NRG23230220232665563 9309947191 23/02/2023 SEETA RAM SEETA RAM 3316002WL078597 00177 IOBA0002961 640 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 CH3316002_280622FTO_61190 3316002000NRG23230620220475132 2899097773 28/06/2022 Rajkumar Rajkumar 3316002WL0007853 00045 BARB0BHATAP 950 08/07/2022 No Such Account
3199 CH3316002_280622FTO_61190 3316002000NRG23230620220475133 2899097877 28/06/2022 kala kala 3316002WL0007853 00045 BARB0BHATAP 950 08/07/2022 No Such Account
3200 CH3316002_280622FTO_61190 3316002000NRG23230620220475134 2899097774 28/06/2022 dhanvanitn dhanvanitn 3316002WL0007853 00045 BARB0BHATAP 950 08/07/2022 No Such Account
3201 CH3316002_280622FTO_61190 3316002000NRG23230620220475163 2899097775 28/06/2022 bharat bharat 3316002WL0007853 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
3202 CH3316002_280622FTO_61378 3316002000NRG23230620220475321 2898837507 28/06/2022 HEMA HEMA 3316002WL0007856 00045 BARB0BHATAP 950 08/07/2022 No Such Account
3203 CH3316004_190722FTO_100688 3316004000NRG22210620211854240 3304294237 19/07/2022 lata bai lata bai 3316004WL029902 00093 CRGB0000132 864 25/07/2022 No Such Account
3204 CH3316004_190722FTO_100688 3316004000NRG22210620211854271 3304294236 19/07/2022 lata bai lata bai 3316004WL029902 00093 CRGB0000132 936 25/07/2022 No Such Account
3205 CH3316004_190722FTO_100688 3316004000NRG22210620211854281 3304294251 19/07/2022 ganshiyam ganshiyam 3316004WL029902 00093 CRGB0000132 864 25/07/2022 No Such Account
3206 CH3316004_190722FTO_100688 3316004000NRG22210620211854282 3304294250 19/07/2022 rama yadav rama yadav 3316004WL029902 00093 CRGB0000132 864 25/07/2022 No Such Account
3207 CH3316004_190722FTO_100688 3316004000NRG22210620211854305 3304294238 19/07/2022 lata bai lata bai 3316004WL029902 00093 CRGB0000132 936 25/07/2022 No Such Account
3208 CH3316004_190722FTO_100688 3316004000NRG22310520210803632 3304294256 19/07/2022 Lakeshwar Lakeshwar 3316004WL015644 00415 SBIN0014397 510 25/07/2022 No Such Account
3209 CH3316004_010223APB_FTO_448111 3316004000NRG23010220232571307 8589342332 01/02/2023 sarojani sarojani 3316004WL0073665 00415 SBIN0014397 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 CH3316004_010722FTO_67727 3316004000NRG23010720220700942 2913130797 01/07/2022 ramayan ramayan 3316004WL0011410 00089 CBIN0282780 500 08/07/2022 No Such Account
3211 CH3316004_010722FTO_67727 3316004000NRG23010720220700943 2913130796 01/07/2022 durga durga 3316004WL0011410 00089 CBIN0282780 500 08/07/2022 No Such Account
3212 CH3316004_010722FTO_68414 3316004000NRG23010720220708687 2913719684 01/07/2022 bholaram bholaram 3316004WL0011539 00093 CRGB0000132 624 08/07/2022 No Such Account
3213 CH3316004_010722FTO_68414 3316004000NRG23010720220708710 2913719682 01/07/2022 ankit ankit 3316004WL0011539 00093 CRGB0000132 624 08/07/2022 No Such Account
3214 CH3316004_010722FTO_68414 3316004000NRG23010720220708745 2913719686 01/07/2022 Manbodh Manbodh 3316004WL0011539 00093 CRGB0000132 624 08/07/2022 No Such Account
3215 CH3316004_010722FTO_68414 3316004000NRG23010720220708810 2913719683 01/07/2022 santram santram 3316004WL0011539 00093 CRGB0000132 624 08/07/2022 No Such Account
3216 CH3316004_010722FTO_68414 3316004000NRG23010720220708908 2913719685 01/07/2022 Pitambar Pitambar 3316004WL0011539 00093 CRGB0000132 624 08/07/2022 No Such Account
3217 CH3316004_021222APB_FTO_297617 3316004000NRG23011220221131195 7065014517 02/12/2022 GEETA BAI GEETA BAI 3316004WL0037819 00415 SBIN0014397 900 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 CH3316004_021222APB_FTO_297617 3316004000NRG23021220221138605 7065014554 02/12/2022 Komal Komal 3316004WL0038083 00045 BARB0DBPALL 200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 CH3316004_021222APB_FTO_298599 3316004000NRG23021220221141447 7064999075 02/12/2022 SAMAYLAL SAMAYLAL 3316004WL0038206 00415 SBIN0030438 678 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 CH3316004_021222APB_FTO_298599 3316004000NRG23021220221141453 7064999069 02/12/2022 Budharu Ram Budharu Ram 3316004WL0038206 00051 MAHB0000679 692 10/12/2022 Aadhaar Number not Mapped to Account Number
3221 CH3316004_050722FTO_74505 3316004000NRG23050720220756329 2916291631 05/07/2022 keshav keshav 3316004WL0012395 00093 CRGB0000132 1152 08/07/2022 No Such Account
3222 CH3316004_050722FTO_74505 3316004000NRG23050720220756374 2916291630 05/07/2022 premlal premlal 3316004WL0012395 00093 CRGB0000132 1152 08/07/2022 No Such Account
3223 CH3316004_050722FTO_74505 3316004000NRG23050720220756375 2916291632 05/07/2022 iswari iswari 3316004WL0012395 00093 CRGB0000132 1152 08/07/2022 No Such Account
3224 CH3316004_071022APB_FTO_209173 3316004000NRG23071020220946337 5573806454 07/10/2022 Sukalu Sukalu 3316004WL0025496 00415 SBIN0014397 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 CH3316004_071022APB_FTO_209173 3316004000NRG23071020220946659 5573806451 07/10/2022 geeta bai geeta bai 3316004WL0025523 00415 SBIN0014397 160 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 CH3316004_071222FTO_305963 3316004000NRG23071220221168657 7066119858 07/12/2022 BINA BAI BINA BAI 3316004WL0039365 00415 SBIN0014397 290 10/12/2022 No Such Account
3227 CH3316004_081222APB_FTO_308750 3316004000NRG23081220221190291 7206180059 08/12/2022 Pushpa Pushpa 3316004WL0040100 00045 BARB0DBPALR 1200 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3228 CH3316001_070422FTO_16373 3316001000NRG22060420224881350 07/04/2022 Mongara Mongara 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
3229 CH3316001_070422FTO_16373 3316001000NRG22060420224881409 07/04/2022 Ishwari Dhruv Ishwari Dhruv 3316001WL0109220 00176 IDIB000S777 1008 12/07/2022 DBFL
3230 CH3316001_070422FTO_16373 3316001000NRG22070420224889545 07/04/2022 Hriday Hriday 3316001WL0109310 00078 CNRB0005144 1158 12/07/2022 DBFL
3231 CH3316001_070422FTO_16373 3316001000NRG22070420224889546 07/04/2022 Dipti Dipti 3316001WL0109310 00078 CNRB0005144 1158 12/07/2022 DBFL
3232 CH3316001_070422FTO_16373 3316001000NRG22070420224889583 07/04/2022 Pinky Pinky 3316001WL0109310 00078 CNRB0005144 1158 12/07/2022 DBFL
3233 CH3316001_070422FTO_16373 3316001000NRG22070420224889633 07/04/2022 Manjudas Manjudas 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
3234 CH3316001_070422FTO_16373 3316001000NRG22070420224889636 07/04/2022 Rapensan Masih Rapensan Masih 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
3235 CH3316001_070422FTO_16373 3316001000NRG22070420224889677 07/04/2022 Manjula Manjula 3316001WL0109311 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
3236 CH3316001_070422FTO_16373 3316001000NRG22070420224889862 07/04/2022 Gyarshi Gyarshi 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
3237 CH3316001_070422FTO_16373 3316001000NRG22070420224889901 07/04/2022 Manjudas Manjudas 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
3238 CH3316001_070422FTO_16373 3316001000NRG22070420224889902 07/04/2022 Rapensan Masih Rapensan Masih 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
3239 CH3316001_070422FTO_16373 3316001000NRG22070420224889942 07/04/2022 Manjula Manjula 3316001WL0109315 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
3240 CH3316001_080422FTO_16930 3316001000NRG22070420224890822 0916573936 08/04/2022 Lalita Lalita 3316001WL0109325 00176 IDIB000S777 1032 07/05/2022 No Such Account
3241 CH3316001_080422FTO_16930 3316001000NRG22070420224890862 0916573933 08/04/2022 Byas Byas 3316001WL0109325 00176 IDIB000S777 1032 07/05/2022 No Such Account
3242 CH3316001_070422FTO_16373 3316001000NRG22070420224891951 07/04/2022 Nira Nira 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3243 CH3316001_070422FTO_16373 3316001000NRG22070420224891967 07/04/2022 Devkumar Sahu Devkumar Sahu 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3244 CH3316001_070422FTO_16373 3316001000NRG22070420224891968 07/04/2022 Tilakram Sahu Tilakram Sahu 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3245 CH3316001_070422FTO_16373 3316001000NRG22070420224891969 07/04/2022 Sunita Sahu Sunita Sahu 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3246 CH3316001_070422FTO_16373 3316001000NRG22070420224892046 07/04/2022 Vasudev Devangan Vasudev Devangan 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3247 CH3316001_070422FTO_16373 3316001000NRG22070420224892047 07/04/2022 Demin Dewangan Demin Dewangan 3316001WL0109343 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3248 CH3316001_070422FTO_16373 3316001000NRG22070420224892134 07/04/2022 Pratibha Sahu Pratibha Sahu 3316001WL0109344 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
3249 CH3316001_070422FTO_16373 3316001000NRG22070420224892202 07/04/2022 Kunti Nishad Kunti Nishad 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3250 CH3316001_070422FTO_16373 3316001000NRG22070420224892203 07/04/2022 Manoj Nishad Manoj Nishad 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3251 CH3316001_070422FTO_16373 3316001000NRG22070420224892204 07/04/2022 Savitri Bai Nishad Savitri Bai Nishad 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3252 CH3316001_070422FTO_16373 3316001000NRG22070420224892205 07/04/2022 Lila Nishad Lila Nishad 3316001WL0109344 00045 BARB0DBDAMA 1158 12/07/2022 DBFL
3253 CH3316001_070422FTO_16373 3316001000NRG22070420224892251 07/04/2022 Dhanush Sahu Dhanush Sahu 3316001WL0109344 00415 SBIN0010830 1158 12/07/2022 DBFL
3254 CH3316001_070422FTO_16373 3316001000NRG22070420224892252 07/04/2022 Chanchal Sahu Chanchal Sahu 3316001WL0109344 00415 SBIN0012147 1158 12/07/2022 DBFL
3255 CH3316001_080422FTO_16930 3316001000NRG22070420224893453 0916573797 08/04/2022 Parmeshwari Tandan Parmeshwari Tandan 3316001WL0109357 00045 BARB0DBDAMA 772 07/05/2022 No Such Account
3256 CH3316001_010223APB_FTO_446429 3316001000NRG23010220232548963 8588596089 01/02/2023 BHAGMATI BHAGMATI 3316001WL0073086 00176 IDIB000S777 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 CH3316001_021222FTO_297068 3316001000NRG23011220221132929 7058627699 02/12/2022 Rukhmani Rukhmani 3316001WL0037905 00093 CRGB0000118 1224 10/12/2022 No Such Account
3258 CH3316001_050922APB_FTO_161625 3316001000NRG23020920220914563 4740510967 05/09/2022 narendra narendra 3316001WL0021396 00045 BARB0DBMOHR 1224 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 CH3316002_280622FTO_61378 3316002000NRG23230620220475340 2898837513 28/06/2022 suneel suneel 3316002WL0007856 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
3260 CH3316002_280622FTO_61378 3316002000NRG23230620220475358 2898837508 28/06/2022 KISHAN KISHAN 3316002WL0007856 00045 BARB0BHATAP 950 08/07/2022 No Such Account
3261 CH3316002_280622FTO_61378 3316002000NRG23230620220475371 2898837506 28/06/2022 pushapa pushapa 3316002WL0007856 00045 BARB0BHATAP 950 08/07/2022 No Such Account
3262 CH3316002_280622FTO_61378 3316002000NRG23230620220475387 2898837509 28/06/2022 GIRIJA GIRIJA 3316002WL0007856 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
3263 CH3316002_280622FTO_61190 3316002000NRG23230620220490641 2899097592 28/06/2022 DEVRAM BALDEV DEVRAM BALDEV 3316002WL0008084 00415 SBIN0001843 900 08/07/2022 No Such Account
3264 CH3316002_280622FTO_61190 3316002000NRG23230620220490642 2899097593 28/06/2022 URMILA DEVRAM URMILA DEVRAM 3316002WL0008084 00415 SBIN0001843 900 08/07/2022 No Such Account
3265 CH3316002_250123APB_FTO_429805 3316002000NRG23240120232322821 8378316041 25/01/2023 PHAGURAM PHAGURAM 3316002WL0067496 00468 UBIN0917290 1002 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 CH3316002_250123APB_FTO_429805 3316002000NRG23240120232322833 8378315913 25/01/2023 SEEMA SEEMA 3316002WL0067496 00468 UBIN0917290 1002 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 CH3316002_250123FTO_429570 3316002000NRG23240120232332550 8378096197 25/01/2023 umraw umraw 3316002WL0067783 00093 CRGB0000109 1020 02/02/2023 No Such Account
3268 CH3316002_250123FTO_429570 3316002000NRG23240120232333943 8378096286 25/01/2023 HEERA KALI HEERA KALI 3316002WL0067817 00415 SBIN0001843 680 02/02/2023 No Such Account
3269 CH3316002_250123FTO_429570 3316002000NRG23240120232334047 8378096348 25/01/2023 VISHVASH VISHVASH 3316002WL0067819 00468 UBIN0917290 570 02/02/2023 No Such Account
3270 CH3316002_250123FTO_429570 3316002000NRG23240120232334052 8378096347 25/01/2023 BHAGAWAT BHAGAWAT 3316002WL0067819 00468 UBIN0917290 760 02/02/2023 No Such Account
3271 CH3316002_250123FTO_429570 3316002000NRG23240120232335235 8378096220 25/01/2023 CHHOTURAM CHHOTURAM 3316002WL0067846 00354 PUNB0181310 840 02/02/2023 No Such Account
3272 CH3316002_250123APB_FTO_429805 3316002000NRG23240120232338097 8378316289 25/01/2023 .susila .susila 3316002WL0067914 00415 SBIN0001048 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 CH3316002_250123FTO_429570 3316002000NRG23240120232338749 8378096231 25/01/2023 Aman Aman 3316002WL0067932 00045 BARB0BHATAP 1200 02/02/2023 No Such Account
3274 CH3316002_250123FTO_429570 3316002000NRG23240120232338807 8378096230 25/01/2023 dinesh dinesh 3316002WL0067932 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
3275 CH3316002_240123FTO_426838 3316002000NRG23240120232340101 8378054824 24/01/2023 pilabai pilabai 3316002WL0067963 00468 UBIN0917290 1140 02/02/2023 No Such Account
3276 CH3316002_250123APB_FTO_429805 3316002000NRG23240120232340770 8378316115 25/01/2023 MOHAN MOHAN 3316002WL0067971 00354 PUNB0181310 1140 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 CH3316002_240123FTO_426838 3316002000NRG23240120232342674 8378054766 24/01/2023 RADHA RADHA 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3278 CH3316002_240123FTO_426838 3316002000NRG23240120232342709 8378054767 24/01/2023 shjankar shjankar 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3279 CH3316002_240123FTO_426838 3316002000NRG23240120232342735 8378054763 24/01/2023 JANAKRAM JANAKRAM 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3280 CH3316002_240123FTO_426838 3316002000NRG23240120232342736 8378054764 24/01/2023 VIMLA VIMLA 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3281 CH3316002_240123FTO_426838 3316002000NRG23240120232342750 8378054761 24/01/2023 DULESH DULESH 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3282 CH3316002_240123FTO_426838 3316002000NRG23240120232342753 8378054765 24/01/2023 Durga Durga 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3283 CH3316002_240123FTO_426838 3316002000NRG23240120232342764 8378054768 24/01/2023 KHELAWAN KHELAWAN 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3284 CH3316002_240123FTO_426838 3316002000NRG23240120232342776 8378054762 24/01/2023 kailash kailash 3316002WL0068017 00354 PUNB0181310 560 02/02/2023 No Such Account
3285 CH3316002_280323FTO_560790 3316002000NRG23280320234017411 IBKL23081865039 28/03/2023 Mamta Mamta 3316002WL098260 00045 BARB0BHATAP 850 17/08/2023 ANY OTHER REASON
3286 CH3316002_280323APB_FTO_560453 3316002000NRG23280320234019072 0315110741 28/03/2023 ASHWANI ASHWANI 3316002WL098291 00093 CRGB0000109 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 CH3316002_281222FTO_353300 3316002000NRG23281220221577803 8098653011 28/12/2022 durgeshwari durgeshwari 3316002WL0050248 00468 UBIN0917290 760 21/01/2023 No Such Account
3288 CH3316002_281222FTO_353300 3316002000NRG23281220221577809 8098653004 28/12/2022 dropati dropati 3316002WL0050248 00045 BARB0AKALTA 380 21/01/2023 No Such Account
3289 CH3316002_290622FTO_61729 3316002000NRG23290620220633464 3410112226 29/06/2022 Ramsinh Ramsinh 3316002WL0010137 00093 CRGB0000159 960 29/07/2022 No Such Account
3290 CH3316002_290622FTO_61729 3316002000NRG23290620220633661 3410112128 29/06/2022 bhudhau bhudhau 3316002WL0010137 00093 CRGB0000159 960 29/07/2022 No Such Account
3291 CH3316002_290622FTO_62289 3316002000NRG23290620220634549 3415515024 29/06/2022 GOWARDHAN GOWARDHAN 3316002WL0010163 00048 BKID0009356 720 29/07/2022 No Such Account
3292 CH3316002_290622FTO_62289 3316002000NRG23290620220641194 3415515023 29/06/2022 GOWARDHAN GOWARDHAN 3316002WL0010275 00048 BKID0009356 600 29/07/2022 No Such Account
3293 CH3316002_290622FTO_62289 3316002000NRG23290620220641339 3415514997 29/06/2022 PUNAM PUNAM 3316002WL0010275 00045 BARB0DBAMAT 600 29/07/2022 No Such Account
3294 CH3316002_300622FTO_64761 3316002000NRG23290620220649818 3022548339 30/06/2022 purnima purnima 3316002WL0010433 00045 BARB0BHATAP 579 12/07/2022 No Such Account
3295 CH3316002_300622FTO_64761 3316002000NRG23290620220649929 3022548340 30/06/2022 amlesh amlesh 3316002WL0010433 00045 BARB0BHATAP 579 12/07/2022 No Such Account
3296 CH3316002_300622FTO_64761 3316002000NRG23290620220650967 3022548440 30/06/2022 shotim shotim 3316002WL0010459 00468 UBIN0819981 1152 12/07/2022 No Such Account
3297 CH3316002_301122FTO_293509 3316002000NRG23291120221094188 6967087380 30/11/2022 JHHUNAI JHHUNAI 3316002WL0036197 00354 PUNB0181310 816 07/12/2022 No Such Account
3298 CH3316002_301122FTO_293509 3316002000NRG23291120221094193 6967087371 30/11/2022 ROHIT ROHIT 3316002WL0036197 00093 CRGB0000109 1020 07/12/2022 No Such Account
3299 CH3316002_301122FTO_293509 3316002000NRG23291120221094194 6967087370 30/11/2022 BIRAS BIRAS 3316002WL0036197 00093 CRGB0000109 1020 07/12/2022 No Such Account
3300 CH3316002_301122FTO_293509 3316002000NRG23291120221094243 6967087376 30/11/2022 Priyariya Priyariya 3316002WL0036199 00354 PUNB0181310 1020 07/12/2022 No Such Account
3301 CH3316002_291222APB_FTO_354579 3316002000NRG23291220221595560 8098227375 29/12/2022 SANTOSH SANTOSH 3316002WL0050730 00045 BARB0BHATAP 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 CH3316002_291222APB_FTO_354579 3316002000NRG23291220221595561 8098227376 29/12/2022 MANGALIN MANGALIN 3316002WL0050730 00045 BARB0BHATAP 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 CH3316002_291222APB_FTO_354579 3316002000NRG23291220221595563 8098227394 29/12/2022 VIJAY VIJAY 3316002WL0050730 00045 BARB0BHATAP 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 CH3316002_291222APB_FTO_354579 3316002000NRG23291220221595615 8098227354 29/12/2022 VYAS VYAS 3316002WL0050730 00045 BARB0BHATAP 680 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221603216 8098951822 29/12/2022 MUNNA MUNNA 3316002WL0050890 00468 UBIN0917290 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221603387 8098951833 29/12/2022 lala ram lala ram 3316002WL0050893 00468 UBIN0917290 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221603393 8098951835 29/12/2022 rohit rohit 3316002WL0050893 00468 UBIN0917290 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 CH3316002_291222FTO_355034 3316002000NRG23291220221604181 8098170822 29/12/2022 AJIT AJIT 3316002WL0050906 00093 CRGB0000109 320 21/01/2023 Account closed
3309 CH3316002_280323FTO_560280 3316002000NRG23280320234017536 0316191701 28/03/2023 Sakina Sakina 3316002WL098265 00093 CRGB0001217 800 30/03/2023 No Such Account
3310 CH3316001_120123APB_FTO_392013 3316001000NRG23110120231998939 8129627396 12/01/2023 RUDRA DEV RUDRA DEV 3316001WL0059756 00415 SBIN0010150 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 CH3316001_120123APB_FTO_392013 3316001000NRG23110120231998980 8129627535 12/01/2023 SAVITRI BAI SAVITRI BAI 3316001WL0059756 00176 IDIB000S777 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 CH3316001_120123APB_FTO_392013 3316001000NRG23110120231999032 8129627373 12/01/2023 gita gita 3316001WL0059756 00415 SBIN0010150 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 CH3316001_120722FTO_86717 3316001000NRG23110720220822665 3187231343 12/07/2022 Jeetu Kumar Jeetu Kumar 3316001WL0014067 00093 CRGB0000118 1158 19/07/2022 No Such Account
3314 CH3316001_281122FTO_288599 3316001000NRG23111120221009263 28/11/2022 durga yadav durga yadav 3316001WL0031201 00176 IDIB000S777 1140 02/12/2022 No Such Account
3315 CH3316001_281122FTO_288599 3316001000NRG23111120221009706 28/11/2022 Suman Yadu Suman Yadu 3316001WL0031238 00093 CRGB0000148 1158 02/12/2022 No Such Account
3316 CH3316001_281122FTO_288599 3316001000NRG23111120221009707 28/11/2022 Suman Yadu Suman Yadu 3316001WL0031238 00093 CRGB0000148 193 02/12/2022 No Such Account
3317 CH3316001_281122FTO_288599 3316001000NRG23111120221009708 28/11/2022 Suman Yadu Suman Yadu 3316001WL0031238 00093 CRGB0000148 760 02/12/2022 No Such Account
3318 CH3316001_281122FTO_288599 3316001000NRG23111120221009745 28/11/2022 sumitabai sumitabai 3316001WL0031242 00093 CRGB0000118 1140 02/12/2022 No Such Account
3319 CH3316001_281122FTO_288599 3316001000NRG23111120221009746 28/11/2022 maniram maniram 3316001WL0031242 00093 CRGB0000118 1140 02/12/2022 No Such Account
3320 CH3316001_281122FTO_288599 3316001000NRG23111120221009747 28/11/2022 Sevti Sevti 3316001WL0031242 00093 CRGB0000118 1140 02/12/2022 No Such Account
3321 CH3316001_281122FTO_288599 3316001000NRG23111120221009748 28/11/2022 Sevti Sevti 3316001WL0031242 00093 CRGB0000118 1140 02/12/2022 No Such Account
3322 CH3316001_281122FTO_288599 3316001000NRG23111120221009749 28/11/2022 prahlad prahlad 3316001WL0031242 00093 CRGB0000118 1140 02/12/2022 No Such Account
3323 CH3316001_281122FTO_288599 3316001000NRG23111120221009750 28/11/2022 mahendra mahendra 3316001WL0031242 00093 CRGB0000118 1140 02/12/2022 No Such Account
3324 CH3316001_281122FTO_288599 3316001000NRG23111120221009751 28/11/2022 kulsingh kulsingh 3316001WL0031242 00093 CRGB0000118 1140 02/12/2022 No Such Account
3325 CH3316001_281122FTO_288599 3316001000NRG23111120221009752 28/11/2022 kavita kavita 3316001WL0031242 00093 CRGB0000118 1140 02/12/2022 No Such Account
3326 CH3316001_281122FTO_288599 3316001000NRG23111120221009757 28/11/2022 jivan jivan 3316001WL0031243 00093 CRGB0000148 1158 02/12/2022 No Such Account
3327 CH3316001_281122FTO_288599 3316001000NRG23111120221009758 28/11/2022 URMILA URMILA 3316001WL0031243 00093 CRGB0000148 1158 02/12/2022 No Such Account
3328 CH3316001_281122FTO_288599 3316001000NRG23111120221009759 28/11/2022 babali babali 3316001WL0031244 00093 CRGB0000118 1020 02/12/2022 No Such Account
3329 CH3316001_281122FTO_288599 3316001000NRG23111120221009760 28/11/2022 babali babali 3316001WL0031244 00093 CRGB0000118 204 02/12/2022 No Such Account
3330 CH3316001_281122FTO_288599 3316001000NRG23111120221009761 28/11/2022 Anjali Sahu Anjali Sahu 3316001WL0031244 00093 CRGB0000118 204 02/12/2022 No Such Account
3331 CH3316001_281122FTO_288599 3316001000NRG23111120221009762 28/11/2022 Anjali Sahu Anjali Sahu 3316001WL0031244 00093 CRGB0000118 1020 02/12/2022 No Such Account
3332 CH3316001_281122FTO_288599 3316001000NRG23111120221009763 28/11/2022 Shanti Shanti 3316001WL0031245 00093 CRGB0000148 1158 02/12/2022 No Such Account
3333 CH3316001_281122FTO_288599 3316001000NRG23111120221009767 28/11/2022 Ramshay Ramshay 3316001WL0031246 00093 CRGB0000148 800 02/12/2022 No Such Account
3334 CH3316001_130123APB_FTO_398346 3316001000NRG23130120232080677 8129085652 13/01/2023 ganga ganga 3316001WL0061581 00093 CRGB0000118 950 24/01/2023 Aadhaar Number not Mapped to Account Number
3335 CH3316001_281122FTO_288599 3316001000NRG23131120221011259 28/11/2022 Paretan Paretan 3316001WL0031370 00176 IDIB000S701 579 02/12/2022 No Such Account
3336 CH3316002_280622APB_FTO_61416 3316002000NRG23280620220604348 2901281849 28/06/2022 lala ram lala ram 3316002WL0009716 00468 UBIN0819999 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 CH3316002_280622FTO_61432 3316002000NRG23280620220631139 2898838383 28/06/2022 manoj manoj 3316002WL0010102 00468 UBIN0917290 1140 08/07/2022 No Such Account
3338 CH3316002_280622FTO_61432 3316002000NRG23280620220631273 2898838385 28/06/2022 bimla bimla 3316002WL0010102 00468 UBIN0917290 1044 08/07/2022 No Such Account
3339 CH3316002_280622FTO_61432 3316002000NRG23280620220631290 2898838384 28/06/2022 itwari itwari 3316002WL0010102 00468 UBIN0917290 1044 08/07/2022 No Such Account
3340 CH3316002_280922FTO_192782 3316002000NRG23280920220935595 5130247306 28/09/2022 devprasad devprasad 3316002WL0024250 00045 BARB0VJAMBI 170 01/10/2022 No Such Account
3341 CH3316002_280922FTO_192782 3316002000NRG23280920220935596 5130247307 28/09/2022 gautam gautam 3316002WL0024250 00045 BARB0VJAMBI 170 01/10/2022 No Such Account
3342 CH3316002_281022APB_FTO_243159 3316002000NRG23281020220978703 6100364012 28/10/2022 ANITA ANITA 3316002WL0028610 00045 BARB0BHATAP 200 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 CH3316002_281022APB_FTO_243159 3316002000NRG23281020220978783 6100363984 28/10/2022 Durpati Durpati 3316002WL0028619 00045 BARB0BHATAP 1140 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 CH3316002_281022APB_FTO_243159 3316002000NRG23281020220978809 6100363997 28/10/2022 TIHARU TIHARU 3316002WL0028620 00354 PUNB0461900 200 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 CH3316002_290622APB_FTO_62293 3316002000NRG23290620220640614 3413568159 29/06/2022 FULKUWAR FULKUWAR 3316002WL0010262 00354 PUNB0461900 900 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 CH3316002_300622APB_FTO_64771 3316002000NRG23290620220649706 3022785899 30/06/2022 AGARDAS AGARDAS 3316002WL0010433 00045 BARB0BHATAP 579 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 CH3316002_300622APB_FTO_64771 3316002000NRG23290620220650970 3022785896 30/06/2022 rohit rohit 3316002WL0010459 00468 UBIN0570745 1152 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 CH3316002_291222FTO_354576 3316002000NRG23291220221595554 8098104489 29/12/2022 Fulshih Fulshih 3316002WL0050730 00354 PUNB0461900 170 21/01/2023 No Such Account
3349 CH3316002_291222FTO_354576 3316002000NRG23291220221595555 8098104490 29/12/2022 Balkuvar Balkuvar 3316002WL0050730 00354 PUNB0461900 170 21/01/2023 No Such Account
3350 CH3316002_291222FTO_354576 3316002000NRG23291220221595591 8098104449 29/12/2022 AASHISH AASHISH 3316002WL0050730 00045 BARB0BHATAP 680 21/01/2023 A/c Blocked or Frozen
3351 CH3316002_291222FTO_354576 3316002000NRG23291220221595595 8098104487 29/12/2022 Johan Johan 3316002WL0050730 00354 PUNB0461900 680 21/01/2023 No Such Account
3352 CH3316002_291222FTO_354576 3316002000NRG23291220221595596 8098104488 29/12/2022 Nirmala Nirmala 3316002WL0050730 00354 PUNB0461900 680 21/01/2023 No Such Account
3353 CH3316002_291222FTO_354576 3316002000NRG23291220221595658 8098104448 29/12/2022 rekha rekha 3316002WL0050730 00045 BARB0BHATAP 680 21/01/2023 No Such Account
3354 CH3316002_291222FTO_356307 3316002000NRG23291220221619962 8098116236 29/12/2022 HEMANT HEMANT 3316002WL0051286 00045 BARB0BHATAP 1140 21/01/2023 No Such Account
3355 CH3316002_291222FTO_356307 3316002000NRG23291220221620124 8098116237 29/12/2022 Harichand Harichand 3316002WL0051293 00045 BARB0BHATAP 1140 21/01/2023 No Such Account
3356 CH3316002_300123FTO_439765 3316002000NRG23300120232507194 8589095012 30/01/2023 sajit sajit 3316002WL0071893 00165 IBKL0001054 1080 08/02/2023 No Such Account
3357 CH3316002_010223FTO_445780 3316002000NRG23300120232513276 8589099095 01/02/2023 HEERA KALI HEERA KALI 3316002WL0072051 00415 SBIN0001843 875 08/02/2023 No Such Account
3358 CH3316002_300522FTO_33554 3316002000NRG23300520220116795 N0522030A792A 30/05/2022 dipak dipak 3316002WL0002822 00354 PUNB0662000 1158 06/06/2022 No Such Account
3359 CH3316002_300622APB_FTO_64771 3316002000NRG23300520220116800 3022785722 30/06/2022 nand kumar nand kumar 3316002WL0002822 00354 PUNB0181310 1158 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 CH3316002_250123FTO_429534 3316002000NRG23230120232311002 8378070912 25/01/2023 Rajkumar Rajkumar 3316002WL0067072 00045 BARB0BHATAP 1200 02/02/2023 A/c Blocked or Frozen
3361 CH3316002_250123FTO_429534 3316002000NRG23230120232311003 8378070840 25/01/2023 pavan kumar pavan kumar 3316002WL0067072 00045 BARB0BAGBAH 1200 02/02/2023 A/c Blocked or Frozen
3362 CH3316002_230223APB_FTO_470029 3316002000NRG23230220232656372 9311774371 23/02/2023 KRISHANA KRISHANA 3316002WL078326 00045 BARB0BHATAP 960 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 CH3316002_230223APB_FTO_470029 3316002000NRG23230220232656373 9311774383 23/02/2023 RAKESH RAKESH 3316002WL078326 00045 BARB0BHATAP 960 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 CH3316002_230223APB_FTO_470029 3316002000NRG23230220232660212 9311774447 23/02/2023 MUNGESHIYA MUNGESHIYA 3316002WL078430 00048 BKID0009356 720 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 CH3316002_060622FTO_37637 3316002000NRG23230520220073385 2486391754 06/06/2022 MAHESHWARI MAHESHWARI 3316002WL0001961 00354 PUNB0461900 1080 25/06/2022 No Such Account
3366 CH3316002_250123FTO_429534 3316002000NRG23240120232317279 8378071605 25/01/2023 santoshi santoshi 3316002WL0067300 00354 PUNB0461900 1020 02/02/2023 No Such Account
3367 CH3316002_250123FTO_429534 3316002000NRG23240120232321407 8378071621 25/01/2023 Neera Neera 3316002WL0067455 00415 SBIN0001843 579 02/02/2023 No Such Account
3368 CH3316002_250123FTO_429534 3316002000NRG23240120232327738 8378071549 25/01/2023 RAJENDRA RAJENDRA 3316002WL0067647 00468 UBIN0819999 640 02/02/2023 No Such Account
3369 CH3316002_250123FTO_429534 3316002000NRG23240120232327779 8378070844 25/01/2023 pachobai pachobai 3316002WL0067647 00045 BARB0BHATAP 800 02/02/2023 No Such Account
3370 CH3316002_250123FTO_429534 3316002000NRG23240120232333612 8378071541 25/01/2023 DINESH DINESH 3316002WL0067809 00354 PUNB0181310 840 02/02/2023 No Such Account
3371 CH3316002_250123FTO_429534 3316002000NRG23240120232334616 8378071515 25/01/2023 Sakina Sakina 3316002WL0067836 00093 CRGB0000159 680 02/02/2023 No Such Account
3372 CH3316002_250123FTO_429534 3316002000NRG23240120232334636 8378071612 25/01/2023 SHYAMLAL SHYAMLAL 3316002WL0067836 00354 PUNB0461900 960 02/02/2023 Account closed
3373 CH3316002_250123FTO_429534 3316002000NRG23240120232334756 8378071197 25/01/2023 VISHRAM VISHRAM 3316002WL0067836 00354 PUNB0181310 960 02/02/2023 No Such Account
3374 CH3316002_250123FTO_429534 3316002000NRG23240120232334789 8378071604 25/01/2023 CHANDABAI CHANDABAI 3316002WL0067836 00354 PUNB0461900 960 02/02/2023 No Such Account
3375 CH3316002_250123FTO_429534 3316002000NRG23240120232334851 8378071618 25/01/2023 bhagwat bhagwat 3316002WL0067836 00354 PUNB0461900 1020 02/02/2023 No Such Account
3376 CH3316002_250123FTO_429534 3316002000NRG23240120232334891 8378071620 25/01/2023 chiatram chiatram 3316002WL0067836 00354 PUNB0461900 850 02/02/2023 No Such Account
3377 CH3316002_250123FTO_429534 3316002000NRG23240120232334894 8378071619 25/01/2023 dikesh dikesh 3316002WL0067836 00354 PUNB0461900 850 02/02/2023 No Such Account
3378 CH3316002_250123FTO_429534 3316002000NRG23240120232335240 8378070984 25/01/2023 SATISH SATISH 3316002WL0067846 00354 PUNB0181310 700 02/02/2023 No Such Account
3379 CH3316002_250123FTO_429534 3316002000NRG23240120232338079 8378070846 25/01/2023 Pramod Pramod 3316002WL0067913 00045 BARB0BHATAP 1000 02/02/2023 No Such Account
3380 CH3316002_250123FTO_429534 3316002000NRG23240120232338798 8378070843 25/01/2023 ANITA ANITA 3316002WL0067932 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
3381 CH3316002_250123FTO_429534 3316002000NRG23240120232342672 8378071589 25/01/2023 NIRNAJAN NIRNAJAN 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3382 CH3316002_250123FTO_429534 3316002000NRG23240120232342693 8378071588 25/01/2023 LALARAM LALARAM 3316002WL0068017 00354 PUNB0181310 420 02/02/2023 No Such Account
3383 CH3316002_250123FTO_429534 3316002000NRG23240120232342694 8378071562 25/01/2023 TIKESHWARI TIKESHWARI 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3384 CH3316002_250123FTO_429534 3316002000NRG23240120232342848 8378071590 25/01/2023 NEELAM NEELAM 3316002WL0068017 00415 SBIN0000329 840 02/02/2023 No Such Account
3385 CH3316002_280622FTO_61391 3316002000NRG23240620220523701 2898838345 28/06/2022 seema seema 3316002WL0008507 00415 SBIN0001048 900 08/07/2022 No Such Account
3386 CH3316003_050422FTO_13615 3316003022NRG22050420224840353 0818899385 05/04/2022 Hemant Hemant 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
3387 CH3316002_141122FTO_266742 3316002000NRG23210620220382390 6618523029 14/11/2022 ANGUDAS ANGUDAS 3316002WL0006548 00051 MAHB0001908 660 24/11/2022 No Such Account
3388 CH3316002_280622FTO_61408 3316002000NRG23210620220398960 2898839290 28/06/2022 durgesh durgesh 3316002WL0006762 00415 SBIN0001843 450 08/07/2022 No Such Account
3389 CH3316002_210722FTO_105175 3316002000NRG23210720220867694 3364803479 21/07/2022 AGARDAS AGARDAS 3316002WL0016466 00045 BARB0BHATAP 579 27/07/2022 No Such Account
3390 CH3316002_210722FTO_105175 3316002000NRG23210720220867695 3364803483 21/07/2022 purnima purnima 3316002WL0016466 00045 BARB0BHATAP 579 27/07/2022 No Such Account
3391 CH3316002_210722FTO_105175 3316002000NRG23210720220867696 3364803484 21/07/2022 amlesh amlesh 3316002WL0016466 00045 BARB0BHATAP 579 27/07/2022 No Such Account
3392 CH3316002_210722FTO_105175 3316002000NRG23210720220867753 3364803509 21/07/2022 khanaa khanaa 3316002WL0016469 00089 CBIN0283379 560 27/07/2022 Account closed
3393 CH3316002_210722FTO_105175 3316002000NRG23210720220867755 3364803481 21/07/2022 Paradeshanin Paradeshanin 3316002WL0016469 00045 BARB0BHATAP 850 27/07/2022 No Such Account
3394 CH3316002_210722FTO_105175 3316002000NRG23210720220867756 3364803480 21/07/2022 santosh santosh 3316002WL0016469 00045 BARB0BHATAP 1080 27/07/2022 No Such Account
3395 CH3316002_210722FTO_105175 3316002000NRG23210720220867757 3364803482 21/07/2022 arun arun 3316002WL0016469 00045 BARB0BHATAP 1080 27/07/2022 No Such Account
3396 CH3316002_210722FTO_105175 3316002000NRG23210720220867766 3364803494 21/07/2022 Jugutram Jugutram 3316002WL0016470 00354 PUNB0461900 775 27/07/2022 No Such Account
3397 CH3316002_210722FTO_105175 3316002000NRG23210720220867767 3364803506 21/07/2022 sangeeta sangeeta 3316002WL0016470 00354 PUNB0461900 800 27/07/2022 No Such Account
3398 CH3316002_210722FTO_105175 3316002000NRG23210720220867768 3364803500 21/07/2022 bhagwat bhagwat 3316002WL0016470 00354 PUNB0461900 775 27/07/2022 No Such Account
3399 CH3316002_210722FTO_105175 3316002000NRG23210720220867769 3364803495 21/07/2022 harkunvar harkunvar 3316002WL0016470 00354 PUNB0461900 825 27/07/2022 No Such Account
3400 CH3316002_210722FTO_105175 3316002000NRG23210720220867770 3364803498 21/07/2022 chiatram chiatram 3316002WL0016470 00354 PUNB0461900 825 27/07/2022 No Such Account
3401 CH3316002_210722FTO_105175 3316002000NRG23210720220867771 3364803499 21/07/2022 Hirasing Hirasing 3316002WL0016470 00354 PUNB0461900 775 27/07/2022 No Such Account
3402 CH3316002_210722FTO_105175 3316002000NRG23210720220867772 3364803507 21/07/2022 Duvsing Duvsing 3316002WL0016470 00354 PUNB0461900 800 27/07/2022 No Such Account
3403 CH3316002_210722FTO_105175 3316002000NRG23210720220867773 3364803501 21/07/2022 Sampat Sampat 3316002WL0016470 00354 PUNB0461900 750 27/07/2022 No Such Account
3404 CH3316002_210722FTO_105175 3316002000NRG23210720220867774 3364803505 21/07/2022 tirbeni tirbeni 3316002WL0016470 00354 PUNB0461900 750 27/07/2022 No Such Account
3405 CH3316002_210722FTO_105175 3316002000NRG23210720220867775 3364803497 21/07/2022 Sukhelal Sukhelal 3316002WL0016470 00354 PUNB0461900 775 27/07/2022 No Such Account
3406 CH3316002_210722FTO_105175 3316002000NRG23210720220867776 3364803502 21/07/2022 Sakina Sakina 3316002WL0016470 00354 PUNB0461900 775 27/07/2022 No Such Account
3407 CH3316002_210722FTO_105175 3316002000NRG23210720220867777 3364803503 21/07/2022 Omprakash Omprakash 3316002WL0016470 00354 PUNB0461900 775 27/07/2022 No Such Account
3408 CH3316002_210722FTO_105175 3316002000NRG23210720220867778 3364803496 21/07/2022 Gajanand Gajanand 3316002WL0016470 00354 PUNB0461900 775 27/07/2022 No Such Account
3409 CH3316002_210722FTO_105175 3316002000NRG23210720220867779 3364803508 21/07/2022 Savitri Savitri 3316002WL0016470 00354 PUNB0461900 750 27/07/2022 No Such Account
3410 CH3316002_210722FTO_105175 3316002000NRG23210720220867780 3364803504 21/07/2022 kavita kavita 3316002WL0016470 00354 PUNB0461900 775 27/07/2022 No Such Account
3411 CH3316002_210722FTO_105175 3316002000NRG23210720220867781 3364803493 21/07/2022 manisha manisha 3316002WL0016470 00354 PUNB0461900 750 27/07/2022 No Such Account
3412 CH3316002_210722FTO_105175 3316002000NRG23210720220867782 3364803485 21/07/2022 satee satee 3316002WL0016471 00045 BARB0BHATAP 1020 27/07/2022 No Such Account
3413 CH3316002_210722FTO_105175 3316002000NRG23210720220867801 3364803488 21/07/2022 janta janta 3316002WL0016474 00051 MAHB0001908 900 27/07/2022 No Such Account
3414 CH3316001_010422FTO_5352 3316001000NRG22010420224788659 01/04/2022 budhavantin budhavantin 3316001WL0107869 00093 SBIN0RRCHGB 1140 12/07/2022 R11
3415 CH3316001_280622FTO_60137 3316001000NRG22010920212115729 2898853212 28/06/2022 devkuvar devkuvar 3316001WL047181 00415 SBIN0001048 876 08/07/2022 No Such Account
3416 CH3316003_050422FTO_13615 3316003022NRG22050420224840370 0818899473 05/04/2022 raf raf 3316003WL0108843 00415 SBIN0009264 768 04/05/2022 No Such Account
3417 CH3316003_050422FTO_13615 3316003022NRG22050420224840373 0818899402 05/04/2022 Bisarotin Bisarotin 3316003WL0108843 00415 SBIN0001048 768 04/05/2022 No Such Account
3418 CH3316003_050422FTO_13615 3316003022NRG22050420224840374 0818899403 05/04/2022 Mangal das Mangal das 3316003WL0108843 00415 SBIN0001048 768 04/05/2022 No Such Account
3419 CH3316003_050422FTO_13615 3316003022NRG22050420224840394 0818899549 05/04/2022 ANADBAI ANADBAI 3316003WL0108843 00415 SBIN0030438 768 04/05/2022 No Such Account
3420 CH3316003_050422FTO_13615 3316003022NRG22050420224840404 0818899474 05/04/2022 muritram muritram 3316003WL0108843 00415 SBIN0009264 768 04/05/2022 No Such Account
3421 CH3316003_050422FTO_13615 3316003022NRG22050420224840431 0818899292 05/04/2022 sanjiti sanjiti 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
3422 CH3316003_050422FTO_13615 3316003022NRG22050420224840437 0818899293 05/04/2022 jyoti kala jyoti kala 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
3423 CH3316003_050422FTO_13615 3316003022NRG22050420224840440 0818899553 05/04/2022 mahendra mahendra 3316003WL0108843 00415 SBIN0030438 768 04/05/2022 No Such Account
3424 CH3316003_050422FTO_13615 3316003022NRG22050420224840441 0818899554 05/04/2022 nandkumari nandkumari 3316003WL0108843 00415 SBIN0030438 768 04/05/2022 No Such Account
3425 CH3316003_050422FTO_13615 3316003022NRG22050420224840456 0818899296 05/04/2022 rajkumar rajkumar 3316003WL0108843 00462 UCBA0003187 768 04/05/2022 No Such Account
3426 CH3316003_050422FTO_13615 3316003022NRG22050420224840476 0818899544 05/04/2022 malti bai malti bai 3316003WL0108843 00415 SBIN0030438 768 04/05/2022 No Such Account
3427 CH3316003_050422FTO_13615 3316003022NRG22050420224840477 0818899547 05/04/2022 jambai jambai 3316003WL0108843 00415 SBIN0030438 576 04/05/2022 No Such Account
3428 CH3316003_050422FTO_13615 3316003022NRG22050420224840484 0818899541 05/04/2022 sunita sunita 3316003WL0108843 00415 SBIN0030438 768 04/05/2022 No Such Account
3429 CH3316003_120123FTO_392354 3316003038NRG23120120232014346 8128890365 12/01/2023 Lokesh Lokesh 3316003WL0060039 00415 SBIN0001048 1092 24/01/2023 No Such Account
3430 CH3316003_120123FTO_392354 3316003038NRG23120120232014372 8128890031 12/01/2023 banjit banjit 3316003WL0060039 00415 SBIN0010149 546 24/01/2023 No Such Account
3431 CH3316003_120123FTO_392354 3316003038NRG23120120232014444 8128889797 12/01/2023 ashavani ashavani 3316003WL0060039 00089 CBIN0284364 910 24/01/2023 No Such Account
3432 CH3316003_120123FTO_392354 3316003038NRG23120120232014474 8128890077 12/01/2023 indraotin indraotin 3316003WL0060039 00415 SBIN0030438 728 24/01/2023 No Such Account
3433 CH3316003_120123FTO_392354 3316003038NRG23120120232014534 8128889934 12/01/2023 bhukhin bhukhin 3316003WL0060039 00415 SBIN0001048 1092 24/01/2023 No Such Account
3434 CH3316003_250123FTO_430674 3316003050NRG23250120232398021 8313259614 25/01/2023 GIRVAR GIRVAR 3316003WL0069195 00415 SBIN0001048 600 01/02/2023 No Such Account
3435 CH3316003_250123APB_FTO_430988 3316003050NRG23250120232398858 8313605622 25/01/2023 NANDBAI NANDBAI 3316003WL0069208 00048 BKID0009340 600 01/02/2023 Account closed
3436 CH3316003_250123APB_FTO_430988 3316003050NRG23250120232398892 8313605584 25/01/2023 gautarhin gautarhin 3316003WL0069208 00048 BKID0009340 360 01/02/2023 Account closed
3437 CH3316003_250123APB_FTO_430988 3316003050NRG23250120232398911 8313605619 25/01/2023 MANKI BAI MANKI BAI 3316003WL0069208 00048 BKID0009340 600 01/02/2023 Account closed
3438 CH3316003_030123APB_FTO_369291 3316003076NRG23030120231756380 8083755348 03/01/2023 rajkumar rajkumar 3316003WL0054319 00093 CRGB0000122 828 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 CH3316003_300123FTO_441922 3316003076NRG23280120232484441 8315161165 30/01/2023 Jagguram Jagguram 3316003WL0071259 00415 SBIN0001048 612 01/02/2023 No Such Account
3440 CH3316004_200722FTO_102831 3316004000NRG21300520215889257 3319848279 20/07/2022 lata lata 3316004WL129901 00093 CRGB0000132 840 26/07/2022 No Such Account
3441 CH3316004_200722FTO_102831 3316004000NRG21300520215889547 3319848274 20/07/2022 deepak deepak 3316004WL129927 00093 CRGB0000132 477 26/07/2022 No Such Account
3442 CH3316004_060422FTO_14672 3316004000NRG22050420224840766 0819386415 06/04/2022 gopal gopal 3316004WL0108844 00045 BARB0BALBAZ 480 04/05/2022 No Such Account
3443 CH3316004_060422FTO_14672 3316004000NRG22050420224840769 0819386575 06/04/2022 punoutin punoutin 3316004WL0108844 00415 SBIN0014397 480 04/05/2022 No Such Account
3444 CH3316001_280622FTO_60137 3316001000NRG22010920212115730 2898853215 28/06/2022 Nira Bai Nira Bai 3316001WL047181 00415 SBIN0001048 730 08/07/2022 No Such Account
3445 CH3316001_280622FTO_60137 3316001000NRG22010920212115731 2898853213 28/06/2022 Pinky Verma Pinky Verma 3316001WL047181 00415 SBIN0001048 876 08/07/2022 No Such Account
3446 CH3316001_280622FTO_60137 3316001000NRG22010920212115732 2898853211 28/06/2022 Rayaman Rayaman 3316001WL047181 00415 SBIN0001048 876 08/07/2022 No Such Account
3447 CH3316001_280622FTO_60137 3316001000NRG22010920212115733 2898853210 28/06/2022 Rayaman Rayaman 3316001WL047181 00176 IDIB000S777 942 08/07/2022 No Such Account
3448 CH3316001_280622FTO_60137 3316001000NRG22010920212115735 2898853214 28/06/2022 Anupriya Yadav Anupriya Yadav 3316001WL047181 00415 SBIN0001048 876 08/07/2022 No Such Account
3449 CH3316001_280622FTO_60137 3316001000NRG22010920212115757 2898853224 28/06/2022 mantram mantram 3316001WL047186 00415 SBIN0009997 950 08/07/2022 No Such Account
3450 CH3316001_280622FTO_60137 3316001000NRG22010920212115758 2898853226 28/06/2022 Rajim Rajim 3316001WL047186 00415 SBIN0009997 1140 08/07/2022 No Such Account
3451 CH3316001_280622FTO_60137 3316001000NRG22010920212115759 2898853225 28/06/2022 Rajim Rajim 3316001WL047186 00415 SBIN0009997 950 08/07/2022 No Such Account
3452 CH3316001_280622FTO_60137 3316001000NRG22010920212115760 2898853227 28/06/2022 suman suman 3316001WL047186 00415 SBIN0009997 190 08/07/2022 No Such Account
3453 CH3316001_280622FTO_60137 3316001000NRG22010920212115761 2898853218 28/06/2022 mohan mohan 3316001WL047186 00415 SBIN0009997 950 08/07/2022 No Such Account
3454 CH3316001_280622FTO_60137 3316001000NRG22010920212115762 2898853217 28/06/2022 mohan mohan 3316001WL047186 00415 SBIN0009997 1140 08/07/2022 No Such Account
3455 CH3316001_280622FTO_60137 3316001000NRG22010920212115763 2898853219 28/06/2022 mohan mohan 3316001WL047186 00415 SBIN0009997 570 08/07/2022 No Such Account
3456 CH3316001_280622FTO_60137 3316001000NRG22010920212115764 2898853220 28/06/2022 mohan mohan 3316001WL047186 00415 SBIN0009997 570 08/07/2022 No Such Account
3457 CH3316001_280622FTO_60137 3316001000NRG22010920212115766 2898853216 28/06/2022 Bedram Bedram 3316001WL047186 00415 SBIN0009997 950 08/07/2022 No Such Account
3458 CH3316001_280622FTO_60137 3316001000NRG22010920212115767 2898853223 28/06/2022 Rohani Rohani 3316001WL047186 00415 SBIN0009997 1140 08/07/2022 No Such Account
3459 CH3316001_280622FTO_60137 3316001000NRG22010920212115768 2898853222 28/06/2022 Rohani Rohani 3316001WL047186 00415 SBIN0009997 950 08/07/2022 No Such Account
3460 CH3316001_280622FTO_60137 3316001000NRG22010920212115769 2898853221 28/06/2022 lata bai lata bai 3316001WL047186 00415 SBIN0009997 950 08/07/2022 No Such Account
3461 CH3316001_260722FTO_112769 3316001000NRG22040120222680911 26/07/2022 Puja Verma Puja Verma 3316001WL0072416 00093 SBIN0RRCHGB 760 29/12/2022 R11
3462 CH3316001_260722FTO_112769 3316001000NRG22040120222682401 26/07/2022 Nita Nita 3316001WL0072440 00014 ALLA0211433 576 29/12/2022 R11
3463 CH3316001_260722FTO_112769 3316001000NRG22040120222682402 26/07/2022 Pavan Pavan 3316001WL0072440 00014 ALLA0211433 576 29/12/2022 R11
3464 CH3316001_070422APB_FTO_16348 3316001000NRG22050420224863448 0916647594 07/04/2022 Likeswar Likeswar 3316001WL0109072 00078 CNRB0005144 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 CH3316001_080922FTO_166183 3316001000NRG22050820224974723 08/09/2022 Pratibha Sahu Pratibha Sahu 3316001WL0112574 00093 SBIN0RRCHGB 1158 28/12/2022 R11
3466 CH3316001_260722FTO_112769 3316001000NRG22060120222737850 26/07/2022 Yashwant Yashwant 3316001WL0073746 00093 SBIN0RRCHGB 579 29/12/2022 R11
3467 CH3316001_080922FTO_166183 3316001000NRG22190720224959913 08/09/2022 saheb saheb 3316001WL0111971 00468 UBIN0819999 190 28/12/2022 R11
3468 CH3316001_080922FTO_166183 3316001000NRG22190720224959916 08/09/2022 saheb saheb 3316001WL0111971 00468 UBIN0819999 950 28/12/2022 R11
3469 CH3316001_040422FTO_11969 3316001000NRG22290320224726946 04/04/2022 Ashwani Ashwani 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3470 CH3316001_040422FTO_11969 3316001000NRG22290320224726953 04/04/2022 sukhnandan sukhnandan 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3471 CH3316001_040422FTO_11969 3316001000NRG22290320224726954 04/04/2022 Sangita Sangita 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3472 CH3316002_210722FTO_105175 3316002000NRG23210720220867802 3364803490 21/07/2022 shyamkuwaer shyamkuwaer 3316002WL0016474 00051 MAHB0001908 900 27/07/2022 No Such Account
3473 CH3316002_210722FTO_105175 3316002000NRG23210720220867805 3364803489 21/07/2022 Anuj Anuj 3316002WL0016474 00051 MAHB0001908 900 27/07/2022 No Such Account
3474 CH3316004_060422FTO_14672 3316004000NRG22050420224840775 0819386531 06/04/2022 PADMANI PADMANI 3316004WL0108844 00093 SBIN0RRCHGB 480 04/05/2022 No Such Account
3475 CH3316004_060422FTO_14672 3316004000NRG22050420224840780 0819386530 06/04/2022 mamta mamta 3316004WL0108844 00093 SBIN0RRCHGB 540 04/05/2022 No Such Account
3476 CH3316004_060422FTO_14672 3316004000NRG22050420224840804 0819386204 06/04/2022 hemalal hemalal 3316004WL0108844 00415 SBIN0014397 480 04/05/2022 No Such Account
3477 CH3316004_050422FTO_13799 3316004000NRG22050420224846783 05/04/2022 MAKHAN MAKHAN 3316004WL0108913 00093 SBIN0RRCHGB 720 05/07/2022 R11
3478 CH3316004_050422FTO_13799 3316004000NRG22050420224846784 05/04/2022 SUSHILA SUSHILA 3316004WL0108913 00093 SBIN0RRCHGB 720 05/07/2022 R11
3479 CH3316004_050422FTO_13799 3316004000NRG22050420224846785 05/04/2022 sunita sunita 3316004WL0108913 00093 SBIN0RRCHGB 720 05/07/2022 R11
3480 CH3316004_050422FTO_13799 3316004000NRG22050420224846827 05/04/2022 Jagnathi Jagnathi 3316004WL0108913 00093 SBIN0RRCHGB 720 05/07/2022 R11
3481 CH3316004_050422FTO_13799 3316004000NRG22050420224846828 05/04/2022 Rukhmani Rukhmani 3316004WL0108913 00093 SBIN0RRCHGB 720 05/07/2022 R11
3482 CH3316004_050422FTO_13799 3316004000NRG22050420224846927 05/04/2022 tiajn purena tiajn purena 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3483 CH3316004_050422FTO_13799 3316004000NRG22050420224846928 05/04/2022 bhulau ram bhulau ram 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3484 CH3316004_050422FTO_13799 3316004000NRG22050420224846929 05/04/2022 akshay akshay 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3485 CH3316004_050422FTO_13799 3316004000NRG22050420224846930 05/04/2022 abhay abhay 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3486 CH3316004_050422FTO_13799 3316004000NRG22050420224846980 05/04/2022 DINESH DINESH 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3487 CH3316004_050422FTO_13799 3316004000NRG22050420224846986 05/04/2022 rekhchand rekhchand 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3488 CH3316004_050422FTO_13799 3316004000NRG22050420224846987 05/04/2022 megha megha 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3489 CH3316004_050422FTO_13799 3316004000NRG22050420224846988 05/04/2022 rekhram rekhram 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3490 CH3316004_050422FTO_13799 3316004000NRG22050420224846989 05/04/2022 Khorbahrin Khorbahrin 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3491 CH3316004_050422FTO_13799 3316004000NRG22050420224847045 05/04/2022 rani rani 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3492 CH3316004_050422FTO_13799 3316004000NRG22050420224847046 05/04/2022 samarin samarin 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3493 CH3316004_050422FTO_13799 3316004000NRG22050420224847047 05/04/2022 chhotu chhotu 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3494 CH3316004_050422FTO_13799 3316004000NRG22050420224847060 05/04/2022 KAMAL RATRE KAMAL RATRE 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3495 CH3316004_050422FTO_13799 3316004000NRG22050420224847061 05/04/2022 CHITREKHA CHITREKHA 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3496 CH3316004_050422FTO_13799 3316004000NRG22050420224847077 05/04/2022 sumintra sumintra 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3497 CH3316004_050422FTO_13799 3316004000NRG22050420224847078 05/04/2022 santoshi santoshi 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3498 CH3316004_050422FTO_13799 3316004000NRG22050420224847079 05/04/2022 PRIYANKA PRIYANKA 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3499 CH3316004_050422FTO_13799 3316004000NRG22050420224847080 05/04/2022 Karan Karan 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3500 CH3316004_050422FTO_13799 3316004000NRG22050420224847126 05/04/2022 MAKHAN MAKHAN 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3501 CH3316004_050422FTO_13799 3316004000NRG22050420224847127 05/04/2022 SUSHILA SUSHILA 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3502 CH3316004_050422FTO_13799 3316004000NRG22050420224847128 05/04/2022 sunita sunita 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3503 CH3316004_050422FTO_13799 3316004000NRG22050420224847136 05/04/2022 kaveli kaveli 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3504 CH3316004_050422FTO_13799 3316004000NRG22050420224847137 05/04/2022 mahendra mahendra 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3505 CH3316004_050422FTO_13799 3316004000NRG22050420224847151 05/04/2022 mangalin mangalin 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
3506 CH3316002_280622FTO_61391 3316002000NRG23240620220523816 2898838156 28/06/2022 SUNEL SUNEL 3316002WL0008507 00415 SBIN0001048 900 08/07/2022 No Such Account
3507 CH3316002_210722FTO_105175 3316002000NRG23210720220867806 3364803487 21/07/2022 waman waman 3316002WL0016475 00093 CRGB0000109 840 27/07/2022 No Such Account
3508 CH3316002_221222APB_FTO_342035 3316002000NRG23211220221415067 7469750863 22/12/2022 khomin khomin 3316002WL0046654 00045 BARB0AMBIKA 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 CH3316002_221222APB_FTO_342035 3316002000NRG23211220221415076 7469750877 22/12/2022 hiramani hiramani 3316002WL0046654 00045 BARB0BHATAP 900 28/12/2022 A/c Blocked or Frozen
3510 CH3316002_280622FTO_61375 3316002000NRG23220620220425179 2898839555 28/06/2022 devanand devanand 3316002WL0007156 00045 BARB0BHATAP 1050 08/07/2022 No Such Account
3511 CH3316002_280622APB_FTO_61411 3316002000NRG23220620220425293 2901294779 28/06/2022 HIRAUNDI HIRAUNDI 3316002WL0007156 00045 BARB0BHATAP 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 CH3316002_240822FTO_146387 3316002000NRG23220820220905343 4278646676 24/08/2022 puja dhanesh puja dhanesh 3316002WL0020383 00354 PUNB0181310 1158 30/08/2022 No Such Account
3513 CH3316002_221222APB_FTO_342035 3316002000NRG23221220221422897 7469750958 22/12/2022 rajkumari rajkumari 3316002WL0046887 00089 CBIN0281279 600 28/12/2022 A/c Blocked or Frozen
3514 CH3316002_221222APB_FTO_342035 3316002000NRG23221220221429065 7469750902 22/12/2022 Khemin Khemin 3316002WL0047075 00045 BARB0BHATAP 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 CH3316002_221222APB_FTO_342035 3316002000NRG23221220221429725 7469750891 22/12/2022 RAKESH RAKESH 3316002WL0047104 00045 BARB0BHATAP 1002 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 CH3316002_250123APB_FTO_429838 3316002000NRG23230120232309904 8378439663 25/01/2023 Rameshakumar Rameshakumar 3316002WL0067053 00165 IBKL0001054 750 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 CH3316002_250123APB_FTO_429838 3316002000NRG23230120232309938 8378439685 25/01/2023 Radhabai Radhabai 3316002WL0067053 00468 UBIN0819999 750 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3518 CH3316002_230223APB_FTO_470055 3316002000NRG23230220232652391 9309209521 23/02/2023 Birshingh Birshingh 3316002WL078203 00045 BARB0BHATAP 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 CH3316002_230223APB_FTO_470055 3316002000NRG23230220232652749 9309209618 23/02/2023 devkumari devkumari 3316002WL078213 00093 CRGB0000109 800 28/02/2023 Aadhaar Number not Mapped to Account Number
3520 CH3316002_280622FTO_61408 3316002000NRG23230620220468907 2898839274 28/06/2022 janta janta 3316002WL0007770 00045 BARB0AKALTA 900 08/07/2022 No Such Account
3521 CH3316002_280622FTO_61375 3316002000NRG23230620220475259 2898839562 28/06/2022 RUKHAMANI RUKHAMANI 3316002WL0007856 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
3522 CH3316002_280622FTO_61375 3316002000NRG23230620220475271 2898839564 28/06/2022 SUSHILA SUSHILA 3316002WL0007856 00045 BARB0BHATAP 950 08/07/2022 No Such Account
3523 CH3316002_280622FTO_61375 3316002000NRG23230620220475274 2898839565 28/06/2022 DUWAS DUWAS 3316002WL0007856 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
3524 CH3316002_280622FTO_61375 3316002000NRG23230620220475275 2898839566 28/06/2022 MEENA MEENA 3316002WL0007856 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
3525 CH3316002_280622FTO_61375 3316002000NRG23230620220475277 2898839563 28/06/2022 MAHENDRA MAHENDRA 3316002WL0007856 00045 BARB0BHATAP 380 08/07/2022 No Such Account
3526 CH3316002_280622FTO_61375 3316002000NRG23230620220475280 2898839567 28/06/2022 KUMARI KUMARI 3316002WL0007856 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
3527 CH3316002_280622APB_FTO_61411 3316002000NRG23230620220475283 2901294656 28/06/2022 SHREERAM SHREERAM 3316002WL0007856 00045 BARB0BHATAP 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 CH3316002_280622FTO_61375 3316002000NRG23230620220475292 2898839631 28/06/2022 Hirodi Hirodi 3316002WL0007856 00045 BARB0BHATAP 1140 08/07/2022 No Such Account
3529 CH3316001_040422FTO_11969 3316001000NRG22290320224726965 04/04/2022 Ramkumar Ramkumar 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3530 CH3316001_040422FTO_11969 3316001000NRG22290320224726966 04/04/2022 Khanna Khanna 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3531 CH3316002_280622FTO_61391 3316002000NRG23240620220523977 2898838346 28/06/2022 meena meena 3316002WL0008507 00415 SBIN0001048 900 08/07/2022 No Such Account
3532 CH3316002_250123FTO_429534 3316002000NRG23250120232362761 8378070901 25/01/2023 priyanka priyanka 3316002WL0068512 00045 BARB0BHATAP 300 02/02/2023 No Such Account
3533 CH3316002_250123FTO_429534 3316002000NRG23250120232362833 8378071538 25/01/2023 tameshwari tameshwari 3316002WL0068512 00177 IOBA0002961 600 02/02/2023 No Such Account
3534 CH3316002_250123FTO_429534 3316002000NRG23250120232365977 8378070845 25/01/2023 Anil Anil 3316002WL0068577 00045 BARB0BHATAP 576 02/02/2023 No Such Account
3535 CH3316002_270123FTO_432143 3316002000NRG23250120232401345 8375256377 27/01/2023 Bimla dhruw Bimla dhruw 3316002WL0069281 00045 BARB0BHATAP 300 02/02/2023 No Such Account
3536 CH3316002_250323APB_FTO_544972 3316002000NRG23250320233921976 0314900350 25/03/2023 AMRIKA AMRIKA 3316002WL096406 00045 BARB0BHATAP 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 CH3316002_250323APB_FTO_544972 3316002000NRG23250320233922013 0314900522 25/03/2023 SANTOSH SANTOSH 3316002WL096406 00045 BARB0BHATAP 650 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 CH3316002_250323APB_FTO_544972 3316002000NRG23250320233922014 0314900348 25/03/2023 MANGALIN MANGALIN 3316002WL096406 00045 BARB0BHATAP 650 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 CH3316002_250323APB_FTO_544972 3316002000NRG23250320233922030 0314900517 25/03/2023 RAJU RAJU 3316002WL096406 00045 BARB0BHATAP 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 CH3316002_250323APB_FTO_544972 3316002000NRG23250320233922090 0314900460 25/03/2023 SATISH SATISH 3316002WL096406 00045 BARB0BHATAP 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 CH3316002_250323APB_FTO_544972 3316002000NRG23250320233922143 0314900536 25/03/2023 bhoomika bhoomika 3316002WL096406 00045 BARB0BHATAP 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 CH3316002_261122APB_FTO_287960 3316002000NRG23261120221084742 26/11/2022 bhojram bhojram 3316002WL0035785 00045 BARB0BHATAP 408 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 CH3316002_261122APB_FTO_287960 3316002000NRG23261120221084768 26/11/2022 nirmala nirmala 3316002WL0035785 00045 BARB0BHATAP 816 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 CH3316002_261122APB_FTO_287960 3316002000NRG23261120221084776 26/11/2022 rukhmani rukhmani 3316002WL0035785 00045 BARB0BHATAP 816 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 CH3316002_261122APB_FTO_287960 3316002000NRG23261120221084860 26/11/2022 bais bais 3316002WL0035785 00045 BARB0BHATAP 612 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 CH3316002_280323APB_FTO_560764 3316002000NRG23270320234000496 0315316412 28/03/2023 MANOJ MANOJ 3316002WL097847 00354 PUNB0181310 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 CH3316002_280323APB_FTO_560764 3316002000NRG23270320234000497 0315316394 28/03/2023 SUMITRA SUMITRA 3316002WL097847 00354 PUNB0181310 160 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 CH3316002_280323APB_FTO_560818 3316002000NRG23270320234000507 IB23231262930 28/03/2023 BANGLA BAI BANGLA BAI 3316002WL097847 00354 PUNB0181310 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 CH3316002_280323APB_FTO_560818 3316002000NRG23270320234000547 IB23231263359 28/03/2023 mantora mantora 3316002WL097847 00354 PUNB0181310 480 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 CH3316002_280323APB_FTO_560818 3316002000NRG23270320234000588 IB23231262948 28/03/2023 SHANTI SHANTI 3316002WL097847 00354 PUNB0181310 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 CH3316002_280323APB_FTO_560764 3316002000NRG23270320234000681 0315316414 28/03/2023 KANHAIYA KANHAIYA 3316002WL097847 00354 PUNB0181310 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 CH3316002_280323APB_FTO_560818 3316002000NRG23270320234000709 IB23231262892 28/03/2023 nirmala nirmala 3316002WL097847 00354 PUNB0181310 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 CH3316002_280323APB_FTO_560764 3316002000NRG23270320234001038 0315316418 28/03/2023 janaki janaki 3316002WL097857 00354 PUNB0181310 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 CH3316002_280323APB_FTO_560764 3316002000NRG23270320234001334 0315316424 28/03/2023 satrupa satrupa 3316002WL097863 00354 PUNB0181310 640 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 CH3316002_280323APB_FTO_560764 3316002000NRG23270320234001379 0315316934 28/03/2023 SAVITA SAVITA 3316002WL097866 00051 MAHB0001698 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 CH3316002_270722APB_FTO_114643 3316002000NRG23270720220877657 3582138512 27/07/2022 DHANBAI DHANBAI 3316002WL0017355 00354 PUNB0181310 193 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234011026 0315484332 28/03/2023 SHASHIKALA AMARKMAR SHASHIKALA AMARKMAR 3316002WL098077 00354 PUNB0181310 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234016031 0315484699 28/03/2023 AMRIKA AMRIKA 3316002WL098226 00045 BARB0BHATAP 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234016069 0315484806 28/03/2023 VIJAY VIJAY 3316002WL098226 00045 BARB0BHATAP 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234016079 0315484692 28/03/2023 RAJU RAJU 3316002WL098226 00045 BARB0BHATAP 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234016144 0315484861 28/03/2023 SATISH SATISH 3316002WL098226 00045 BARB0BHATAP 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 CH3316002_280323APB_FTO_560818 3316002000NRG23280320234016148 IB23231263265 28/03/2023 BANSILAL BANSILAL 3316002WL098226 00045 BARB0BHATAP 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 CH3316002_280323APB_FTO_560764 3316002000NRG23280320234017498 0315316310 28/03/2023 GHANARAM GHANARAM 3316002WL098265 00354 PUNB0461900 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 CH3316002_280323APB_FTO_560764 3316002000NRG23280320234017555 0315316518 28/03/2023 SANTOSH SANTOSH 3316002WL098265 00354 PUNB0461900 640 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 CH3316002_280323APB_FTO_560764 3316002000NRG23280320234017583 0315316637 28/03/2023 DHANIRAM DHANIRAM 3316002WL098265 00354 PUNB0461900 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 CH3316002_280323APB_FTO_560764 3316002000NRG23280320234017654 0315316611 28/03/2023 BHORAN BHORAN 3316002WL098265 00354 PUNB0461900 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 CH3316002_280323APB_FTO_560764 3316002000NRG23280320234017656 0315316278 28/03/2023 KHELAVAN SAHU KHELAVAN SAHU 3316002WL098265 00415 SBIN0001843 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 CH3316001_010223FTO_446402 3316001000NRG23010220232548999 8588551894 01/02/2023 Nilesh Kumar Nishad Nilesh Kumar Nishad 3316001WL0073087 00093 CRGB0000118 800 08/02/2023 No Such Account
3569 CH3316001_040422FTO_11969 3316001000NRG22290320224726969 04/04/2022 Lata Lata 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3570 CH3316001_040422FTO_11969 3316001000NRG22290320224726970 04/04/2022 Devkumar Devkumar 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3571 CH3316001_040422FTO_11969 3316001000NRG22290320224726976 04/04/2022 Husan Lal Kurre Husan Lal Kurre 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3572 CH3316001_040422FTO_11969 3316001000NRG22290320224726977 04/04/2022 Anjani Anjani 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3573 CH3316001_040422FTO_11969 3316001000NRG22290320224726978 04/04/2022 Amrika Amrika 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3574 CH3316001_040422FTO_11969 3316001000NRG22290320224726990 04/04/2022 Soniya Soniya 3316001WL0106667 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3575 CH3316001_040422FTO_11969 3316001000NRG22290320224730099 04/04/2022 saraswati saraswati 3316001WL0106790 00093 SBIN0RRCHGB 1140 12/07/2022 R11
3576 CH3316001_040422FTO_11969 3316001000NRG22300320224736396 04/04/2022 Ramkali Ramkali 3316001WL0106997 00093 SBIN0RRCHGB 950 12/07/2022 R11
3577 CH3316001_040422FTO_11969 3316001000NRG22300320224736397 04/04/2022 Toran Toran 3316001WL0106997 00093 SBIN0RRCHGB 950 12/07/2022 R11
3578 CH3316001_040422FTO_11969 3316001000NRG22300320224753035 04/04/2022 Jamuna Jamuna 3316001WL0107089 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3579 CH3316001_040422FTO_11969 3316001000NRG22300320224754152 04/04/2022 Tarachand Tarachand 3316001WL0107125 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3580 CH3316001_040422FTO_11969 3316001000NRG22300320224754166 04/04/2022 Mohan Mohan 3316001WL0107125 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3581 CH3316001_010422FTO_5323 3316001000NRG22300320224762352 0817111376 01/04/2022 Prakashmani Bhaddari Prakashmani Bhaddari 3316001WL0107252 00093 SBIN0RRCHGB 579 04/05/2022 No Such Account
3582 CH3316001_010422FTO_5323 3316001000NRG22300320224762413 0817111269 01/04/2022 Shravan Bhaddari Shravan Bhaddari 3316001WL0107252 00093 SBIN0RRCHGB 579 04/05/2022 No Such Account
3583 CH3316001_040422FTO_11969 3316001000NRG22310320224768170 04/04/2022 mankal mankal 3316001WL0107432 00093 SBIN0RRCHGB 1140 12/07/2022 R11
3584 CH3316001_010422FTO_5323 3316001000NRG22310320224776007 0817111369 01/04/2022 Dinesh Sahu Dinesh Sahu 3316001WL0107617 00078 CNRB0005144 1110 04/05/2022 No Such Account
3585 CH3316001_010422FTO_5352 3316001000NRG22310320224776443 01/04/2022 Dhaneswari Dhaneswari 3316001WL0107628 00093 SBIN0RRCHGB 1140 12/07/2022 R11
3586 CH3316001_060223APB_FTO_453446 3316001000NRG23010220232584965 8716765694 06/02/2023 sohan sohan 3316001WL0074010 00462 UCBA0003303 950 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 CH3316001_011222FTO_294788 3316001000NRG23011220221119240 7026335814 01/12/2022 Kritika pal Kritika pal 3316001WL0037316 00176 IDIB000S777 1020 09/12/2022 No Such Account
3588 CH3316001_011222FTO_294788 3316001000NRG23011220221119320 7026335779 01/12/2022 Dhukhadarya Dhukhadarya 3316001WL0037316 00176 IDIB000S777 1020 09/12/2022 No Such Account
3589 CH3316001_021222APB_FTO_297238 3316001000NRG23011220221132074 7058925469 02/12/2022 liloutin liloutin 3316001WL0037869 00415 SBIN0009997 612 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 CH3316001_020123FTO_367808 3316001000NRG23020120231738922 8085707667 02/01/2023 santu santu 3316001WL0053831 00415 SBIN0009997 170 20/01/2023 Account closed
3591 CH3316001_020123FTO_367808 3316001000NRG23020120231738923 8085707709 02/01/2023 ramshila ramshila 3316001WL0053831 00415 SBIN0009997 850 20/01/2023 Account closed
3592 CH3316001_020123FTO_367808 3316001000NRG23020120231738924 8085707710 02/01/2023 bedan bedan 3316001WL0053831 00415 SBIN0009997 680 20/01/2023 Account closed
3593 CH3316001_020123FTO_367808 3316001000NRG23020120231739208 8085707681 02/01/2023 Manish Barle Manish Barle 3316001WL0053843 00415 SBIN0010830 200 20/01/2023 Account closed
3594 CH3316001_020123FTO_367808 3316001000NRG23020120231739209 8085707615 02/01/2023 girwar girwar 3316001WL0053844 00045 BARB0BHATAP 1000 20/01/2023 Account closed
3595 CH3316001_020123FTO_367808 3316001000NRG23020120231739270 8085707618 02/01/2023 Pushpa Pushpa 3316001WL0053848 00045 BARB0DBDAMA 750 20/01/2023 No Such Account
3596 CH3316001_061022APB_FTO_206476 3316001000NRG23031020220940209 5573807375 06/10/2022 Tikeswar Tikeswar 3316001WL0024786 00045 BARB0TILDAX 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 CH3316002_241122APB_FTO_285453 3316002000NRG23231120221058230 24/11/2022 kumari kumari 3316002WL0034474 00415 SBIN0001843 1080 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 CH3316001_021222FTO_297717 3316001000NRG23011220221132250 7065559962 02/12/2022 Ravishankar Ravishankar 3316001WL0037881 00176 IDIB000S701 612 10/12/2022 No Such Account
3599 CH3316001_021222FTO_297717 3316001000NRG23021220221134940 7065559977 02/12/2022 Yogeshwari Yogeshwari 3316001WL0037964 00093 CRGB0000123 760 10/12/2022 No Such Account
3600 CH3316001_021222FTO_297717 3316001000NRG23021220221135031 7065559857 02/12/2022 Dular Shing Dular Shing 3316001WL0037964 00093 CRGB0000123 760 10/12/2022 Account closed
3601 CH3316001_021222FTO_297717 3316001000NRG23021220221135221 7065559923 02/12/2022 Hema Bai Banjare Hema Bai Banjare 3316001WL0037964 00093 CRGB0000123 760 10/12/2022 No Such Account
3602 CH3316001_040123APB_FTO_371686 3316001000NRG23030120231758782 8082097447 04/01/2023 vishesh kumar vishesh kumar 3316001WL0054367 00415 SBIN0009997 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 CH3316001_050123FTO_376515 3316001000NRG23040120231807287 8095865399 05/01/2023 MAYA MAYA 3316001WL0055332 00176 IDIB000S777 950 21/01/2023 No Such Account
3604 CH3316001_050123FTO_376515 3316001000NRG23040120231807349 8095865453 05/01/2023 Yogendra Yogendra 3316001WL0055332 00415 SBIN0009997 1140 21/01/2023 Account closed
3605 CH3316001_050123FTO_376515 3316001000NRG23040120231807860 8095865398 05/01/2023 dulesh dulesh 3316001WL0055334 00176 IDIB000S777 190 21/01/2023 No Such Account
3606 CH3316001_050123FTO_376515 3316001000NRG23050120231843670 8095865240 05/01/2023 Sharda Dhruw Sharda Dhruw 3316001WL0056199 00462 UCBA0003303 1182 21/01/2023 No Such Account
3607 CH3316001_090123FTO_381571 3316001000NRG23050120231860132 8094481550 09/01/2023 Anjani Anjani 3316001WL0056445 00093 CRGB0000123 300 21/01/2023 No Such Account
3608 CH3316001_090123APB_FTO_381213 3316001000NRG23070120231891664 8095045627 09/01/2023 ramkumar ramkumar 3316001WL0057287 00045 BARB0BHATAP 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 CH3316001_090123APB_FTO_381213 3316001000NRG23070120231891710 8095045687 09/01/2023 kirti kirti 3316001WL0057287 00045 BARB0BHATAP 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 CH3316001_090123APB_FTO_381213 3316001000NRG23070120231891782 8095045760 09/01/2023 savitri savitri 3316001WL0057287 00045 BARB0BHATAP 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 CH3316001_280622FTO_60012 3316001000NRG23070620220249292 2898480106 28/06/2022 Komal Sahu Komal Sahu 3316001WL0004671 00093 SBIN0RRCHGB 1020 08/07/2022 No Such Account
3612 CH3316001_280622FTO_60012 3316001000NRG23070620220249301 2898480107 28/06/2022 Sona Tandan Sona Tandan 3316001WL0004671 00093 SBIN0RRCHGB 1020 08/07/2022 No Such Account
3613 CH3316001_081222APB_FTO_307349 3316001000NRG23071220221163381 7206169453 08/12/2022 gita gita 3316001WL0039174 00415 SBIN0010830 950 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 CH3316001_081222APB_FTO_307349 3316001000NRG23071220221163402 7206169224 08/12/2022 janaki janaki 3316001WL0039174 00415 SBIN0010830 950 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 CH3316001_111122APB_FTO_263355 3316001000NRG23111120221006350 6549692738 11/11/2022 umesh umesh 3316001WL0030987 00415 SBIN0009997 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 CH3316001_291022FTO_244673 3316001000NRG23121020220952800 6100614088 29/10/2022 babali babali 3316001WL0026227 00093 CRGB0000118 1020 04/11/2022 No Such Account
3617 CH3316001_291022FTO_244673 3316001000NRG23121020220952801 6100614089 29/10/2022 babali babali 3316001WL0026227 00093 CRGB0000118 204 04/11/2022 No Such Account
3618 CH3316001_291022FTO_244673 3316001000NRG23121020220952802 6100614090 29/10/2022 Anjali Sahu Anjali Sahu 3316001WL0026227 00093 CRGB0000118 204 04/11/2022 No Such Account
3619 CH3316001_291022FTO_244673 3316001000NRG23121020220952803 6100614091 29/10/2022 Anjali Sahu Anjali Sahu 3316001WL0026227 00093 CRGB0000118 1020 04/11/2022 No Such Account
3620 CH3316001_291022FTO_244673 3316001000NRG23130920220919509 6100614120 29/10/2022 Ramshay Ramshay 3316001WL0022056 00078 CNRB0005144 800 04/11/2022 No Such Account
3621 CH3316001_141222FTO_321194 3316001000NRG23131220221251553 7341119468 14/12/2022 THANU THANU 3316001WL0042170 00093 CRGB0000118 1020 21/12/2022 No Such Account
3622 CH3316002_241122APB_FTO_285453 3316002000NRG23231120221058883 24/11/2022 BINDU BINDU 3316002WL0034511 00045 BARB0BHATAP 1200 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 CH3316002_241122APB_FTO_285453 3316002000NRG23231120221058913 24/11/2022 BHUNESH BHUNESH 3316002WL0034511 00045 BARB0BHATAP 1200 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 CH3316002_241122APB_FTO_285453 3316002000NRG23231120221060605 24/11/2022 AMRIKA AMRIKA 3316002WL0034632 00045 BARB0BHATAP 800 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 CH3316002_241122APB_FTO_285453 3316002000NRG23231120221060632 24/11/2022 VYAS VYAS 3316002WL0034632 00045 BARB0BHATAP 800 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 CH3316002_241122APB_FTO_285453 3316002000NRG23231120221061883 24/11/2022 BASANT BASANT 3316002WL0034703 00354 PUNB0461900 960 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 CH3316002_250123APB_FTO_429676 3316002000NRG23240120232329657 8378333704 25/01/2023 TEEJRAM TEEJRAM 3316002WL0067691 00177 IOBA0002961 520 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 CH3316002_250123APB_FTO_429676 3316002000NRG23240120232329834 8378333508 25/01/2023 neelchand neelchand 3316002WL0067691 00177 IOBA0002961 520 02/02/2023 Account closed
3629 CH3316002_250123APB_FTO_429838 3316002000NRG23240120232330185 8378439521 25/01/2023 hiramani hiramani 3316002WL0067703 00045 BARB0BHATAP 1080 02/02/2023 A/c Blocked or Frozen
3630 CH3316002_250123APB_FTO_429838 3316002000NRG23240120232331860 8378439693 25/01/2023 lala ram lala ram 3316002WL0067766 00468 UBIN0917290 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 CH3316002_250123APB_FTO_429838 3316002000NRG23240120232331869 8378439608 25/01/2023 Rohit Rohit 3316002WL0067766 00468 UBIN0917290 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 CH3316002_250123APB_FTO_429838 3316002000NRG23240120232334341 8378439464 25/01/2023 ASWANI ASWANI 3316002WL0067826 00045 BARB0BHATAP 900 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 CH3316002_280622FTO_61408 3316002000NRG23240620220502223 2898839362 28/06/2022 kamlesh kamlesh 3316002WL0008275 00662 BDBL0001446 900 08/07/2022 No Such Account
3634 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221063718 24/11/2022 TIJAURAM TIJAURAM 3316002WL0034801 00045 BARB0BHATAP 500 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221063720 24/11/2022 SHYMAKUWAR SHYMAKUWAR 3316002WL0034801 00045 BARB0BHATAP 375 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221063722 24/11/2022 RAMESHWARI RAMESHWARI 3316002WL0034801 00045 BARB0BHATAP 300 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221063740 24/11/2022 rameshwer rameshwer 3316002WL0034801 00045 BARB0BHATAP 600 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066170 24/11/2022 UTTRABAI UTTRABAI 3316002WL0034931 00354 PUNB0181310 1224 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066187 24/11/2022 DHAJABAI DHAJABAI 3316002WL0034931 00354 PUNB0461900 1080 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 CH3316003_250123FTO_430183 3316003047NRG23250120232379876 8313232187 25/01/2023 Rajeshwar Rajeshwar 3316003WL0068838 00415 SBIN0009264 732 01/02/2023 No Such Account
3641 CH3316003_250123FTO_430183 3316003047NRG23250120232379885 8313232188 25/01/2023 Rajesh Rajesh 3316003WL0068838 00415 SBIN0009264 732 01/02/2023 No Such Account
3642 CH3316001_141222FTO_322971 3316001000NRG23131220221258604 7341129440 14/12/2022 brij brij 3316001WL0042414 00415 SBIN0010830 1020 21/12/2022 No Such Account
3643 CH3316001_141222FTO_322971 3316001000NRG23131220221258631 7341129387 14/12/2022 Rohit Rohit 3316001WL0042414 00176 IDIB000S701 1020 21/12/2022 No Such Account
3644 CH3316001_291022FTO_244673 3316001000NRG23140920220920282 6100614097 29/10/2022 Suman Yadu Suman Yadu 3316001WL0022154 00093 CRGB0000148 760 04/11/2022 No Such Account
3645 CH3316001_291022FTO_244673 3316001000NRG23140920220920283 6100614095 29/10/2022 Suman Yadu Suman Yadu 3316001WL0022154 00093 CRGB0000148 1158 04/11/2022 No Such Account
3646 CH3316001_291022FTO_244673 3316001000NRG23140920220920284 6100614096 29/10/2022 Suman Yadu Suman Yadu 3316001WL0022154 00093 CRGB0000148 193 04/11/2022 No Such Account
3647 CH3316001_291022FTO_244673 3316001000NRG23140920220920735 6100614098 29/10/2022 jivan jivan 3316001WL0022219 00093 CRGB0000148 1158 04/11/2022 No Such Account
3648 CH3316001_291022FTO_244673 3316001000NRG23140920220920736 6100614099 29/10/2022 URMILA URMILA 3316001WL0022219 00093 CRGB0000148 1158 04/11/2022 No Such Account
3649 CH3316001_160922APB_FTO_176661 3316001000NRG23140920220920988 4877722234 16/09/2022 Tikeswar Tikeswar 3316001WL0022252 00045 BARB0TILDAX 1224 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 CH3316001_291022FTO_244673 3316001000NRG23140920220920994 6100614117 29/10/2022 Sevti Sevti 3316001WL0022254 00093 CRGB0000118 1140 04/11/2022 No Such Account
3651 CH3316001_291022FTO_244673 3316001000NRG23140920220920995 6100614086 29/10/2022 sumitabai sumitabai 3316001WL0022254 00093 CRGB0000118 1140 04/11/2022 No Such Account
3652 CH3316001_291022FTO_244673 3316001000NRG23140920220920996 6100614092 29/10/2022 maniram maniram 3316001WL0022254 00093 CRGB0000118 1140 04/11/2022 No Such Account
3653 CH3316001_291022FTO_244673 3316001000NRG23140920220920997 6100614093 29/10/2022 prahlad prahlad 3316001WL0022254 00093 CRGB0000118 1140 04/11/2022 No Such Account
3654 CH3316001_291022FTO_244673 3316001000NRG23140920220920998 6100614087 29/10/2022 mahendra mahendra 3316001WL0022254 00093 CRGB0000118 1140 04/11/2022 No Such Account
3655 CH3316001_291022FTO_244673 3316001000NRG23140920220920999 6100614085 29/10/2022 kulsingh kulsingh 3316001WL0022254 00093 CRGB0000118 1140 04/11/2022 No Such Account
3656 CH3316001_291022FTO_244673 3316001000NRG23140920220921000 6100614083 29/10/2022 kavita kavita 3316001WL0022254 00093 CRGB0000118 1140 04/11/2022 No Such Account
3657 CH3316001_291022FTO_244673 3316001000NRG23140920220921001 6100614084 29/10/2022 Sevti Sevti 3316001WL0022254 00093 CRGB0000118 1140 04/11/2022 No Such Account
3658 CH3316001_291022FTO_244673 3316001000NRG23140920220921394 6100614107 29/10/2022 Paretan Paretan 3316001WL0022318 00176 IDIB000S701 579 04/11/2022 No Such Account
3659 CH3316001_291022FTO_244673 3316001000NRG23140920220921510 6100614109 29/10/2022 Usha Usha 3316001WL0022335 00415 SBIN0009997 760 04/11/2022 No Such Account
3660 CH3316001_291022FTO_244673 3316001000NRG23141020220956119 6100614108 29/10/2022 durga yadav durga yadav 3316001WL0026595 00176 IDIB000S777 1140 04/11/2022 No Such Account
3661 CH3316001_291022FTO_244673 3316001000NRG23141020220956120 6100614110 29/10/2022 hira hira 3316001WL0026596 00415 SBIN0010830 1158 04/11/2022 No Such Account
3662 CH3316001_291022FTO_244673 3316001000NRG23141020220956121 6100614106 29/10/2022 dwash ram dwash ram 3316001WL0026597 00176 IDIB000S701 204 04/11/2022 No Such Account
3663 CH3316001_291022FTO_244673 3316001000NRG23141020220956122 6100614105 29/10/2022 Ramkumar Ramkumar 3316001WL0026597 00176 IDIB000S701 204 04/11/2022 No Such Account
3664 CH3316001_291022FTO_244673 3316001000NRG23141020220956123 6100614104 29/10/2022 Ramkli Ramkli 3316001WL0026597 00176 IDIB000S701 204 04/11/2022 No Such Account
3665 CH3316001_291022FTO_244673 3316001000NRG23141020220956186 6100614103 29/10/2022 Son bai Son bai 3316001WL0026598 00176 IDIB000S701 204 04/11/2022 No Such Account
3666 CH3316001_151222FTO_325140 3316001000NRG23141220221279911 7342204914 15/12/2022 paroj bai paroj bai 3316001WL0043166 00176 IDIB000S777 816 21/12/2022 No Such Account
3667 CH3316001_170323FTO_512227 3316001000NRG23150320233127241 0076758020 17/03/2023 Sumintra Sumintra 3316001WL085988 00093 CRGB0000123 1000 24/03/2023 No Such Account
3668 CH3316001_190323FTO_516911 3316001000NRG23150320233142082 0076751402 19/03/2023 Rubi Rubi 3316001WL086076 00415 SBIN0010150 408 24/03/2023 No Such Account
3669 CH3316002_280323APB_FTO_560764 3316002000NRG23280320234017761 0315316694 28/03/2023 DERHA DERHA 3316002WL098265 00354 PUNB0461900 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 CH3316003_250123FTO_430986 3316003050NRG23250120232398894 8313263150 25/01/2023 Satish Satish 3316003WL0069208 00703 AIRP0000001 600 01/02/2023 A/c Blocked or Frozen
3671 CH3316003_250123FTO_430986 3316003050NRG23250120232398934 8313263177 25/01/2023 Seshnath Seshnath 3316003WL0069208 00048 BKID0009340 600 01/02/2023 No Such Account
3672 CH3316003_311222FTO_364455 3316003060NRG23311220221712393 8098641608 31/12/2022 dwarika dwarika 3316003WL0053321 00415 SBIN0001048 870 21/01/2023 Account closed
3673 CH3316003_311222FTO_364455 3316003060NRG23311220221712643 8098641446 31/12/2022 lila bai lila bai 3316003WL0053328 00045 BARB0BALBAZ 780 21/01/2023 No Such Account
3674 CH3316003_311222FTO_364455 3316003060NRG23311220221714168 8098641443 31/12/2022 BHAGWANTIN BHAGWANTIN 3316003WL0053357 00045 BARB0BALBAZ 1000 21/01/2023 No Such Account
3675 CH3316003_311222FTO_364455 3316003060NRG23311220221714199 8098641567 31/12/2022 SHANTA SHANTA 3316003WL0053357 00415 SBIN0001048 800 21/01/2023 No Such Account
3676 CH3316003_311222FTO_364455 3316003060NRG23311220221714202 8098641444 31/12/2022 damini damini 3316003WL0053357 00045 BARB0BALBAZ 800 21/01/2023 No Such Account
3677 CH3316003_311222FTO_364455 3316003060NRG23311220221714318 8098641462 31/12/2022 JAYKUMAR BANJARE JAYKUMAR BANJARE 3316003WL0053357 00462 UCBA0003187 800 21/01/2023 No Such Account
3678 CH3316003_020922FTO_157924 3316003075NRG22150720224955542 4528176520 02/09/2022 RAGHUNATH RAGHUNATH 3316003WL0111732 00048 BKID0009340 960 07/09/2022 A/c Blocked or Frozen
3679 CH3316004_040422APB_FTO_12676 3316004000NRG22040420224829116 0817975928 04/04/2022 piyari bai piyari bai 3316004WL0108706 00415 SBIN0009100 520 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 CH3316004_300622FTO_65018 3316004000NRG22050120222704113 30/06/2022 kantia bai kantia bai 3316004WL0073045 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3681 CH3316004_300622FTO_65018 3316004000NRG22050120222704117 30/06/2022 tirath ram tirath ram 3316004WL0073045 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3682 CH3316004_300622FTO_65018 3316004000NRG22050120222704120 30/06/2022 CHITRAREKHA CHITRAREKHA 3316004WL0073045 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3683 CH3316004_300622FTO_65018 3316004000NRG22050120222704121 30/06/2022 mithalesh mithalesh 3316004WL0073045 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3684 CH3316004_300622FTO_65018 3316004000NRG22050120222709580 30/06/2022 RAJKUMARI RAJKUMARI 3316004WL0073179 00093 SBIN0RRCHGB 772 12/07/2022 R11
3685 CH3316004_300622FTO_65018 3316004000NRG22050120222709581 30/06/2022 chandrakumar chandrakumar 3316004WL0073179 00093 SBIN0RRCHGB 772 12/07/2022 R11
3686 CH3316004_300622FTO_65018 3316004000NRG22050120222712536 30/06/2022 mela bai mela bai 3316004WL0073263 00093 SBIN0RRCHGB 300 12/07/2022 R11
3687 CH3316004_300622FTO_65018 3316004000NRG22050120222712548 30/06/2022 Mohini Mohini 3316004WL0073263 00093 SBIN0RRCHGB 300 12/07/2022 R11
3688 CH3316004_300622FTO_65018 3316004000NRG22050120222712549 30/06/2022 malti bai malti bai 3316004WL0073263 00093 SBIN0RRCHGB 300 12/07/2022 R11
3689 CH3316004_300622FTO_65018 3316004000NRG22050120222712552 30/06/2022 tiharbai tiharbai 3316004WL0073263 00093 SBIN0RRCHGB 300 12/07/2022 R11
3690 CH3316004_300622FTO_65018 3316004000NRG22050120222712570 30/06/2022 ramesawri ramesawri 3316004WL0073263 00093 SBIN0RRCHGB 300 12/07/2022 R11
3691 CH3316004_300622FTO_65018 3316004000NRG22050120222712585 30/06/2022 rukhmani rukhmani 3316004WL0073263 00093 SBIN0RRCHGB 300 12/07/2022 R11
3692 CH3316004_300622FTO_65018 3316004000NRG22050120222712603 30/06/2022 ramesawri ramesawri 3316004WL0073263 00093 SBIN0RRCHGB 300 12/07/2022 R11
3693 CH3316004_060422FTO_14683 3316004000NRG22050420224853611 06/04/2022 lakshami lakshami 3316004WL0108989 00093 SBIN0RRCHGB 650 05/07/2022 R11
3694 CH3316004_060422FTO_14683 3316004000NRG22050420224853853 06/04/2022 budhuram budhuram 3316004WL0108989 00093 SBIN0RRCHGB 650 05/07/2022 R11
3695 CH3316004_060422FTO_14683 3316004000NRG22050420224853854 06/04/2022 hariwantin hariwantin 3316004WL0108989 00093 SBIN0RRCHGB 650 05/07/2022 R11
3696 CH3316004_050422APB_FTO_14281 3316004000NRG22050420224858663 0819633613 05/04/2022 LAXWANTIN LAXWANTIN 3316004WL0109027 00415 SBIN0009100 720 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 CH3316004_050422APB_FTO_14281 3316004000NRG22050420224859121 0819633685 05/04/2022 bhanu ram bhanu ram 3316004WL0109030 00415 SBIN0014397 600 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 CH3316001_040123APB_FTO_372609 3316001000NRG23040120231795047 8082195768 04/01/2023 premin premin 3316001WL0055082 00093 CRGB0000123 1020 20/01/2023 Account closed
3699 CH3316003_101222FTO_312812 3316003084NRG23101220221228612 7289448921 10/12/2022 SANTRAM SANTRAM 3316003WL0041243 00415 SBIN0009264 1032 17/12/2022 Account closed
3700 CH3316003_101222FTO_312812 3316003084NRG23101220221228903 7289448470 10/12/2022 Kirti Kirti 3316003WL0041253 00462 UCBA0003187 900 17/12/2022 No Such Account
3701 CH3316003_101222FTO_312812 3316003084NRG23101220221228911 7289448310 10/12/2022 SANTRAM SANTRAM 3316003WL0041253 00415 SBIN0018181 900 17/12/2022 No Such Account
3702 CH3316003_101222FTO_312812 3316003084NRG23101220221228912 7289448311 10/12/2022 RUKHMANI RUKHMANI 3316003WL0041253 00415 SBIN0018181 900 17/12/2022 No Such Account
3703 CH3316003_101222FTO_312812 3316003084NRG23101220221229391 7289448699 10/12/2022 Naresh kumar Naresh kumar 3316003WL0041267 00415 SBIN0001048 954 17/12/2022 No Such Account
3704 CH3316004_270722FTO_114408 3316004000NRG21050220225915805 3584594828 27/07/2022 Rohani Rohani 3316004WL133283 00045 BARB0DBPALL 684 04/08/2022 A/c Blocked or Frozen
3705 CH3316004_270722FTO_114408 3316004000NRG21111020215914286 3584594838 27/07/2022 CHAMELI CHAMELI 3316004WL133023 00093 CRGB0000102 897 04/08/2022 Account closed
3706 CH3316004_270722FTO_114408 3316004000NRG21111020215914287 3584594839 27/07/2022 CHAMELI CHAMELI 3316004WL133023 00093 CRGB0000102 780 04/08/2022 Account closed
3707 CH3316004_270722FTO_114408 3316004000NRG21300520215889085 3584594829 27/07/2022 Dinesh Bhardwaj Dinesh Bhardwaj 3316004WL129886 00045 BARB0DBPALL 900 04/08/2022 No Such Account
3708 CH3316004_270722FTO_114408 3316004000NRG21300520215889086 3584594832 27/07/2022 Saguna Saguna 3316004WL129886 00045 BARB0DBPALL 900 04/08/2022 No Such Account
3709 CH3316004_270722FTO_114408 3316004000NRG21300520215889087 3584594830 27/07/2022 Dinesh Bhardwaj Dinesh Bhardwaj 3316004WL129886 00045 BARB0DBPALL 1080 04/08/2022 No Such Account
3710 CH3316004_270722FTO_114408 3316004000NRG21300520215889088 3584594831 27/07/2022 Saguna Saguna 3316004WL129886 00045 BARB0DBPALL 1080 04/08/2022 No Such Account
3711 CH3316004_270722FTO_114408 3316004000NRG21310520215895657 3584594837 27/07/2022 ISHWARI ISHWARI 3316004WL130257 00093 CRGB0000102 720 04/08/2022 No Such Account
3712 CH3316004_050422FTO_13983 3316004000NRG22050420224844449 05/04/2022 taran das taran das 3316004WL0108881 00093 SBIN0RRCHGB 720 05/07/2022 R11
3713 CH3316004_050422FTO_13983 3316004000NRG22050420224844464 05/04/2022 HEMLAL HEMLAL 3316004WL0108881 00093 SBIN0RRCHGB 780 05/07/2022 R11
3714 CH3316004_050422FTO_13983 3316004000NRG22050420224844467 05/04/2022 dhannu ram dhannu ram 3316004WL0108881 00093 SBIN0RRCHGB 840 05/07/2022 R11
3715 CH3316004_050422FTO_13983 3316004000NRG22050420224844495 05/04/2022 Pursottam Pursottam 3316004WL0108881 00093 SBIN0RRCHGB 1140 05/07/2022 R11
3716 CH3316004_050422FTO_13999 3316004000NRG22050420224852527 0818700983 05/04/2022 Kamala Kamala 3316004WL0108979 00554 KKBK0000132 720 04/05/2022 A/c Blocked or Frozen
3717 CH3316004_050422FTO_13999 3316004000NRG22050420224852708 0818700982 05/04/2022 Rupautin Rupautin 3316004WL0108980 00554 KKBK0000132 720 04/05/2022 A/c Blocked or Frozen
3718 CH3316004_050422APB_FTO_14283 3316004000NRG22050420224853437 IB22189595202 05/04/2022 bsanti bsanti 3316004WL0108987 00462 UCBA0002714 720 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 CH3316004_060422FTO_15149 3316004000NRG22060420224874540 0818912418 06/04/2022 khilawan prasad verma khilawan prasad verma 3316004WL0109154 00165 IBKL0001214 1158 04/05/2022 No Such Account
3720 CH3316004_180722FTO_97821 3316004000NRG22060720224944018 3304039931 18/07/2022 Chitrekha Chitrekha 3316004WL0110942 00415 SBIN0009100 772 25/07/2022 No Such Account
3721 CH3316004_180722FTO_97821 3316004000NRG22060720224944019 3304039932 18/07/2022 Chitrekha Chitrekha 3316004WL0110942 00415 SBIN0009100 965 25/07/2022 No Such Account
3722 CH3316004_180722FTO_97821 3316004000NRG22070720224944472 3304039924 18/07/2022 hitesh hitesh 3316004WL0111010 00045 BARB0DBPALL 810 25/07/2022 No Such Account
3723 CH3316004_010223FTO_447025 3316004000NRG23010220232554599 8589062130 01/02/2023 khediya khediya 3316004WL0073264 00089 CBIN0282694 420 08/02/2023 Account Holder Expired
3724 CH3316004_010223FTO_447025 3316004000NRG23010220232557729 8589062217 01/02/2023 anil kumar sahu anil kumar sahu 3316004WL0073367 00415 SBIN0014397 612 08/02/2023 No Such Account
3725 CH3316004_170223FTO_463045 3316004000NRG23020120231741468 9126140005 17/02/2023 Gonu Gonu 3316004WL0053913 00093 CRGB0000132 714 24/02/2023 No Such Account
3726 CH3316004_050123APB_FTO_374975 3316004000NRG23050120231823152 8082281683 05/01/2023 Amrika Amrika 3316004WL0055750 00089 CBIN0282694 804 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 CH3316004_050123FTO_374624 3316004000NRG23050120231826052 8082055516 05/01/2023 GAYTRI GAYTRI 3316004WL0055818 00415 SBIN0014397 1008 20/01/2023 No Such Account
3728 CH3316004_050123FTO_374624 3316004000NRG23050120231826941 8082055509 05/01/2023 amrit bai amrit bai 3316004WL0055841 00415 SBIN0010150 500 20/01/2023 No Such Account
3729 CH3316004_050123FTO_374624 3316004000NRG23050120231827454 8082055491 05/01/2023 KEVARI BAI KEVARI BAI 3316004WL0055852 00089 CBIN0282694 1020 20/01/2023 No Such Account
3730 CH3316004_050123FTO_374624 3316004000NRG23050120231827469 8082055269 05/01/2023 usha usha 3316004WL0055852 00089 CBIN0282694 1020 20/01/2023 No Such Account
3731 CH3316004_050123FTO_374624 3316004000NRG23050120231828910 8082055600 05/01/2023 bharat yadaw bharat yadaw 3316004WL0055877 00045 BARB0DBPALL 1200 20/01/2023 Account closed
3732 CH3316004_050123FTO_374624 3316004000NRG23050120231828918 8082055602 05/01/2023 rewati rewati 3316004WL0055877 00045 BARB0DBPALL 1200 20/01/2023 No Such Account
3733 CH3316004_050123FTO_374624 3316004000NRG23050120231829095 8082055583 05/01/2023 bihari bihari 3316004WL0055877 00415 SBIN0010150 1000 20/01/2023 No Such Account
3734 CH3316004_050123FTO_374624 3316004000NRG23050120231829338 8082055517 05/01/2023 Bhuwan lal Dhruw Bhuwan lal Dhruw 3316004WL0055881 00089 CBIN0282780 1152 20/01/2023 Account closed
3735 CH3316004_060622FTO_38373 3316004000NRG23060620220221794 2486112950 06/06/2022 Bhuneshwar Bhuneshwar 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3736 CH3316004_060622FTO_38373 3316004000NRG23060620220221796 2486112943 06/06/2022 kamal kamal 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3737 CH3316004_060622FTO_38373 3316004000NRG23060620220221799 2486112956 06/06/2022 Itwari Itwari 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3738 CH3316004_060622FTO_38373 3316004000NRG23060620220221806 2486112958 06/06/2022 chetan chetan 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3739 CH3316004_060622FTO_38461 3316004000NRG23060620220221813 2487240320 06/06/2022 prdip prdip 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3740 CH3316004_060622FTO_38373 3316004000NRG23060620220221814 2486112955 06/06/2022 purnima purnima 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3741 CH3316004_060622FTO_38373 3316004000NRG23060620220221820 2486112947 06/06/2022 Bhanmati Bhanmati 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3742 CH3316004_060622FTO_38461 3316004000NRG23060620220221828 2487240319 06/06/2022 uasha uasha 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3743 CH3316004_060622FTO_38373 3316004000NRG23060620220221833 2486112952 06/06/2022 romnath romnath 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3744 CH3316004_060622FTO_38373 3316004000NRG23060620220221837 2486112957 06/06/2022 Kajal Kajal 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3745 CH3316004_060622FTO_38373 3316004000NRG23060620220221850 2486112940 06/06/2022 Manisha Manisha 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3746 CH3316004_060622FTO_38373 3316004000NRG23060620220221856 2486112953 06/06/2022 lokeshwari lokeshwari 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3747 CH3316004_060622FTO_38373 3316004000NRG23060620220221857 2486112954 06/06/2022 dhannu dhannu 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3748 CH3316004_060622FTO_38373 3316004000NRG23060620220221873 2486112951 06/06/2022 anju anju 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3749 CH3316004_060622FTO_38373 3316004000NRG23060620220221921 2486112941 06/06/2022 Amarnath Amarnath 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3750 CH3316004_060622FTO_38373 3316004000NRG23060620220221923 2486112946 06/06/2022 Jageshwar Jageshwar 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3751 CH3316004_060622FTO_38461 3316004000NRG23060620220221949 2487240321 06/06/2022 GANGA BAI GANGA BAI 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3752 CH3316004_060622FTO_38373 3316004000NRG23060620220221964 2486112942 06/06/2022 Suraj Suraj 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3753 CH3316004_060622FTO_38373 3316004000NRG23060620220221965 2486112945 06/06/2022 Anil Anil 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3754 CH3316004_060622FTO_38373 3316004000NRG23060620220221966 2486112944 06/06/2022 Ranjana Ranjana 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3755 CH3316004_060622FTO_38461 3316004000NRG23060620220221970 2487240318 06/06/2022 Tamradhwoj Tamradhwoj 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
3756 CH3316002_270123APB_FTO_432148 3316002000NRG23250120232401301 8378467156 27/01/2023 BHAGIRATHI BHAGIRATHI 3316002WL0069281 00051 MAHB0001908 750 02/02/2023 Account closed
3757 CH3316002_260123APB_FTO_431560 3316002000NRG23260120232403934 8378512150 26/01/2023 ANITA ANITA 3316002WL0069390 00415 SBIN0001843 950 02/02/2023 A/c Blocked or Frozen
3758 CH3316002_270123APB_FTO_432148 3316002000NRG23260120232405111 8378467133 27/01/2023 PURNIMA PURNIMA 3316002WL0069405 00051 MAHB0001908 1140 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 CH3316002_281222APB_FTO_353110 3316002000NRG23261220221546116 28/12/2022 SHIVCHARAN SHIVCHARAN 3316002WL0049406 00045 BARB0BHATAP 960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 CH3316002_281222APB_FTO_353110 3316002000NRG23271220221562383 28/12/2022 LASHAMEE BAI LASHAMEE BAI 3316002WL0049839 00354 PUNB0181310 960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 CH3316002_281222APB_FTO_353110 3316002000NRG23271220221562410 28/12/2022 BHAGWAT BHAGWAT 3316002WL0049839 00354 PUNB0181310 960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 CH3316002_281222APB_FTO_353110 3316002000NRG23271220221562424 28/12/2022 BISVANTEEN BISVANTEEN 3316002WL0049839 00354 PUNB0181310 960 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 CH3316002_281222APB_FTO_353110 3316002000NRG23271220221563547 28/12/2022 USHA USHA 3316002WL0049905 00415 SBIN0001048 900 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221595730 8098957347 29/12/2022 AANAND AANAND 3316002WL0050731 00415 SBIN0001843 750 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221595797 8098956918 29/12/2022 LOKESH LOKESH 3316002WL0050731 00415 SBIN0001843 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221596463 8098957143 29/12/2022 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL0050755 00045 BARB0BHATAP 744 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221596474 8098957131 29/12/2022 Birshingh Birshingh 3316002WL0050755 00045 BARB0BHATAP 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221596525 8098957145 29/12/2022 Kejau Kejau 3316002WL0050755 00045 BARB0BHATAP 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221596526 8098957146 29/12/2022 BRIJ BAI BRIJ BAI 3316002WL0050755 00045 BARB0BHATAP 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221596634 8098957109 29/12/2022 ANUP SINGH ANUP SINGH 3316002WL0050755 00045 BARB0BHATAP 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221596937 8098957416 29/12/2022 GODAVARI GODAVARI 3316002WL0050761 00415 SBIN0001843 860 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598206 8098957121 29/12/2022 PREMIN PREMIN 3316002WL0050792 00045 BARB0BHATAP 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598222 8098957195 29/12/2022 SONIYA SONIYA 3316002WL0050792 00045 BARB0BHATAP 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598229 8098957140 29/12/2022 TULSA BAI TULSA BAI 3316002WL0050792 00045 BARB0BHATAP 525 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598231 8098957205 29/12/2022 SUKWARO SUKWARO 3316002WL0050792 00045 BARB0BHATAP 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598232 8098957204 29/12/2022 TIJAURAM TIJAURAM 3316002WL0050792 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598234 8098957176 29/12/2022 RAMESHWARI RAMESHWARI 3316002WL0050792 00045 BARB0BHATAP 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598241 8098957120 29/12/2022 SANTOSH SANTOSH 3316002WL0050792 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598243 8098957197 29/12/2022 THELABAI THELABAI 3316002WL0050792 00045 BARB0BHATAP 5 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598244 8098957209 29/12/2022 AASMATI AASMATI 3316002WL0050792 00045 BARB0BHATAP 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598245 8098957208 29/12/2022 bhagavat bhagavat 3316002WL0050792 00045 BARB0BHATAP 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598248 8098957179 29/12/2022 RAJ KUMAR RAJ KUMAR 3316002WL0050792 00045 BARB0BHATAP 1 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598252 8098957199 29/12/2022 Rukhmani Rukhmani 3316002WL0050792 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598254 8098957175 29/12/2022 PUSHPABAI PUSHPABAI 3316002WL0050792 00045 BARB0BHATAP 696 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598266 8098957188 29/12/2022 PARWATI PARWATI 3316002WL0050792 00045 BARB0BHATAP 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598267 8098957201 29/12/2022 GAITRAM GAITRAM 3316002WL0050792 00045 BARB0BHATAP 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598272 8098957206 29/12/2022 ANITA ANITA 3316002WL0050792 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598321 8098957169 29/12/2022 BUDHARA BUDHARA 3316002WL0050792 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598328 8098957138 29/12/2022 RAMNARAYAN RAMNARAYAN 3316002WL0050792 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598330 8098957151 29/12/2022 rameshwer rameshwer 3316002WL0050792 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598547 8098957047 29/12/2022 SOHAN SOHAN 3316002WL0050802 00354 PUNB0181310 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598550 8098957006 29/12/2022 Jagdish Jagdish 3316002WL0050802 00354 PUNB0181310 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 CH3316001_190323FTO_516935 3316001000NRG23150320233131161 0075634256 19/03/2023 Sanju Sanju 3316001WL086020 00078 CNRB0005144 200 24/03/2023 No Such Account
3794 CH3316001_151222APB_FTO_325175 3316001000NRG23151220221282167 7342723817 15/12/2022 Kamleswari Bai Kamleswari Bai 3316001WL0043316 00045 BARB0DBMOHR 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 CH3316001_170123APB_FTO_405691 3316001000NRG23160120232138478 8129269400 17/01/2023 girvar girvar 3316001WL0063040 00415 SBIN0009997 170 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 CH3316001_170123APB_FTO_405691 3316001000NRG23160120232138595 8129269312 17/01/2023 santu santu 3316001WL0063040 00415 SBIN0009997 170 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 CH3316001_170123APB_FTO_405691 3316001000NRG23160120232138614 8129269270 17/01/2023 salik ram salik ram 3316001WL0063040 00415 SBIN0009997 680 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 CH3316001_190323APB_FTO_516834 3316001000NRG23160320233238758 0068337015 19/03/2023 kekti kekti 3316001WL086956 00176 IDIB000S777 772 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 CH3316001_190323APB_FTO_516834 3316001000NRG23160320233238765 0068337114 19/03/2023 ramnarayan ramnarayan 3316001WL086956 00176 IDIB000S777 579 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 CH3316001_200323FTO_518849 3316001000NRG23160320233298910 0075622931 20/03/2023 Pasendra Pasendra 3316001WL087583 00093 CRGB0000148 408 24/03/2023 No Such Account
3801 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233298919 0068330540 20/03/2023 lal sing lal sing 3316001WL087583 00045 BARB0BHATAP 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233298961 0068330510 20/03/2023 Dumend Dumend 3316001WL087583 00045 BARB0BHATAP 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233298973 0068330565 20/03/2023 mannuram mannuram 3316001WL087583 00045 BARB0DBDAMA 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233298975 0068330566 20/03/2023 koasal koasal 3316001WL087583 00045 BARB0BHATAP 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233299004 0068330487 20/03/2023 ganga bai ganga bai 3316001WL087583 00045 BARB0BHATAP 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233299046 0068330576 20/03/2023 sundar sundar 3316001WL087583 00093 CRGB0000148 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233299069 0068330563 20/03/2023 yogeshwar yogeshwar 3316001WL087583 00045 BARB0BHATAP 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233299087 0068330571 20/03/2023 hirabai hirabai 3316001WL087583 00093 CRGB0000148 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233299104 0068330518 20/03/2023 RAMLAL RAMLAL 3316001WL087583 00045 BARB0BHATAP 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 CH3316001_200323APB_FTO_518857 3316001000NRG23160320233299108 0068330530 20/03/2023 TIJBAI TIJBAI 3316001WL087583 00045 BARB0BHATAP 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 CH3316001_170323APB_FTO_511098 3316001000NRG23160320233381752 0064937781 17/03/2023 umesh umesh 3316001WL088218 00176 IDIB000S777 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221604306 8098951910 29/12/2022 DURGA DURGA 3316002WL0050907 00093 CRGB0000109 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 CH3316002_291222FTO_355034 3316002000NRG23291220221604337 8098170868 29/12/2022 premlal premlal 3316002WL0050907 00152 HDFC0001656 160 21/01/2023 No Such Account
3814 CH3316001_120123FTO_392004 3316001000NRG23110120231999056 8128859375 12/01/2023 Sangeeta Sangeeta 3316001WL0059756 00176 IDIB000S777 1020 24/01/2023 A/c Blocked or Frozen
3815 CH3316001_170522FTO_25327 3316001000NRG23110520220018156 1505122015 17/05/2022 Narayan Prasad dhruw Narayan Prasad dhruw 3316001WL0000552 00045 BARB0DBDAMA 1200 25/05/2022 No Such Account
3816 CH3316001_140722APB_FTO_92251 3316001000NRG23120720220825049 3187646013 14/07/2022 narendra narendra 3316001WL0014190 00045 BARB0DBMOHR 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 CH3316001_170522FTO_25327 3316001000NRG23130520220023112 1505121934 17/05/2022 Ajay Kumar Ajay Kumar 3316001WL0000704 00093 SBIN0RRCHGB 1158 25/05/2022 Account closed
3818 CH3316001_170522FTO_25327 3316001000NRG23130520220025163 1505122095 17/05/2022 Akash manikpuri Akash manikpuri 3316001WL0000754 00078 CNRB0005144 1224 25/05/2022 No Such Account
3819 CH3316001_280323APB_FTO_557401 3316001000NRG23150320233141155 0500775693 28/03/2023 Aasha Aasha 3316001WL086069 00093 CRGB0000118 720 03/04/2023 Aadhaar Number not Mapped to Account Number
3820 CH3316001_280323APB_FTO_557401 3316001000NRG23150320233141156 0500775540 28/03/2023 Pratima Pratima 3316001WL086069 00093 CRGB0000118 600 03/04/2023 Aadhaar Number not Mapped to Account Number
3821 CH3316001_190323APB_FTO_516913 3316001000NRG23150320233142062 0068285697 19/03/2023 Rambai Rambai 3316001WL086076 00415 SBIN0009997 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 CH3316001_190323FTO_516875 3316001000NRG23150320233148187 0074500181 19/03/2023 sohan sohan 3316001WL086119 00176 IDIB000S777 1032 24/03/2023 No Such Account
3823 CH3316001_161222APB_FTO_329171 3316001000NRG23151220221297361 7375519150 16/12/2022 Narendra Kumar Narendra Kumar 3316001WL0043744 00415 SBIN0009997 1074 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 CH3316001_161222APB_FTO_329541 3316001000NRG23151220221305078 7375908082 16/12/2022 gita gita 3316001WL0043937 00415 SBIN0010830 190 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 CH3316001_161222APB_FTO_329541 3316001000NRG23151220221305099 7375908343 16/12/2022 janaki janaki 3316001WL0043937 00415 SBIN0010830 190 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 CH3316001_190323APB_FTO_516239 3316001000NRG23160320233370088 0068729749 19/03/2023 Dilip kumar Dilip kumar 3316001WL088097 00093 CRGB0000118 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
3827 CH3316001_190323APB_FTO_516239 3316001000NRG23160320233370154 0068729604 19/03/2023 nirmala nirmala 3316001WL088097 00093 CRGB0000118 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
3828 CH3316001_170323APB_FTO_511937 3316001000NRG23160320233379667 0068836932 17/03/2023 Manmohan Manmohan 3316001WL088190 00176 IDIB000S777 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 CH3316001_190323FTO_516297 3316001000NRG23160320233381578 0076757309 19/03/2023 shivkumari shivkumari 3316001WL088215 00093 CRGB0000118 760 24/03/2023 No Such Account
3830 CH3316001_180323APB_FTO_513511 3316001000NRG23160320233384519 0068824569 18/03/2023 sonu sonu 3316001WL088235 00093 CRGB0000123 1158 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 CH3316001_200323APB_FTO_518941 3316001000NRG23160320233387062 0068336997 20/03/2023 Shanti Shanti 3316001WL088279 00045 BARB0DBDAMA 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 CH3316001_170323APB_FTO_511042 3316001000NRG23160320233389684 0068152920 17/03/2023 Lukesh Lukesh 3316001WL088322 00176 IDIB000S777 965 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 CH3316001_160922FTO_177607 3316001000NRG23160920220923243 4906437834 16/09/2022 ganga prashad ganga prashad 3316001WL0022580 00093 SBIN0RRCHGB 1158 22/09/2022 No Such Account
3834 CH3316001_130123FTO_398297 3316001000NRG23130120232080568 8128804693 13/01/2023 fulmat fulmat 3316001WL0061580 00093 CRGB0000118 950 24/01/2023 No Such Account
3835 CH3316001_130123FTO_398297 3316001000NRG23130120232080802 8128804701 13/01/2023 Dular Dular 3316001WL0061581 00093 CRGB0000118 190 24/01/2023 No Such Account
3836 CH3316001_130123FTO_398297 3316001000NRG23130120232080803 8128804692 13/01/2023 Purnima Purnima 3316001WL0061581 00093 CRGB0000118 190 24/01/2023 No Such Account
3837 CH3316001_130123FTO_398297 3316001000NRG23130120232080929 8128804691 13/01/2023 avadh avadh 3316001WL0061585 00093 CRGB0000118 570 24/01/2023 No Such Account
3838 CH3316001_130123APB_FTO_398396 3316001000NRG23130120232083715 8129534344 13/01/2023 Rajendra Rajendra 3316001WL0061641 00045 BARB0DBDAMA 1158 24/01/2023 Aadhaar Number not Mapped to Account Number
3839 CH3316001_130622FTO_43345 3316001000NRG23130620220294299 2611338230 13/06/2022 kriparam kriparam 3316001WL0005354 00093 CRGB0000118 1200 02/07/2022 No Such Account
3840 CH3316001_130622FTO_43345 3316001000NRG23130620220294300 2611338229 13/06/2022 chedin chedin 3316001WL0005354 00093 CRGB0000118 1200 02/07/2022 No Such Account
3841 CH3316001_130622FTO_43345 3316001000NRG23130620220294306 2611338232 13/06/2022 Dular Dular 3316001WL0005354 00093 CRGB0000118 1200 02/07/2022 No Such Account
3842 CH3316001_130622FTO_43345 3316001000NRG23130620220294307 2611338231 13/06/2022 Purnima Purnima 3316001WL0005354 00093 CRGB0000118 1200 02/07/2022 No Such Account
3843 CH3316001_131222FTO_318615 3316001000NRG23131220221250964 7320508899 13/12/2022 mahadev mahadev 3316001WL0042140 00093 CRGB0000118 500 20/12/2022 No Such Account
3844 CH3316001_131222FTO_318615 3316001000NRG23131220221250978 7320508937 13/12/2022 kumesh kumesh 3316001WL0042140 00093 CRGB0000118 500 20/12/2022 No Such Account
3845 CH3316001_131222FTO_318615 3316001000NRG23131220221253644 7320508892 13/12/2022 chandrika chandrika 3316001WL0042245 00093 CRGB0000118 720 20/12/2022 No Such Account
3846 CH3316001_131222APB_FTO_318694 3316001000NRG23131220221257143 7321269035 13/12/2022 Manish Barle Manish Barle 3316001WL0042366 00415 SBIN0010830 200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 CH3316001_160123FTO_402873 3316001000NRG23140120232112867 8128739818 16/01/2023 Santvantin Santvantin 3316001WL0062432 00176 IDIB000S777 1224 24/01/2023 No Such Account
3848 CH3316001_161222FTO_328533 3316001000NRG23141220221273811 7375375618 16/12/2022 jhumuk jhumuk 3316001WL0043006 00045 BARB0DBDAMA 188 23/12/2022 Account closed
3849 CH3316001_161222FTO_328533 3316001000NRG23141220221273829 7375375226 16/12/2022 himanshu himanshu 3316001WL0043006 00415 SBIN0010830 980 23/12/2022 No Such Account
3850 CH3316001_161222FTO_328533 3316001000NRG23151220221295099 7375375215 16/12/2022 govinda govinda 3316001WL0043709 00415 SBIN0001470 1020 23/12/2022 Account closed
3851 CH3316001_161222FTO_328533 3316001000NRG23151220221300063 7375375367 16/12/2022 Pramila yadu Pramila yadu 3316001WL0043825 00462 UCBA0003303 1140 23/12/2022 No Such Account
3852 CH3316001_161222FTO_328533 3316001000NRG23151220221304527 7375375395 16/12/2022 fulchand fulchand 3316001WL0043928 00176 IDIB000S701 1140 23/12/2022 No Such Account
3853 CH3316001_161222FTO_328533 3316001000NRG23151220221304578 7375375392 16/12/2022 satya satya 3316001WL0043928 00176 IDIB000S701 570 23/12/2022 No Such Account
3854 CH3316001_161222FTO_328533 3316001000NRG23151220221304582 7375375380 16/12/2022 digeswari digeswari 3316001WL0043928 00093 CRGB0000118 190 23/12/2022 No Such Account
3855 CH3316001_170123APB_FTO_405442 3316001000NRG23160120232132241 8129061835 17/01/2023 sambai sambai 3316001WL0062903 00093 CRGB0000150 570 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 CH3316001_170123FTO_405674 3316001000NRG23160120232138825 8128849852 17/01/2023 parvati parvati 3316001WL0063047 00176 IDIB000S701 965 24/01/2023 No Such Account
3857 CH3316001_160323APB_FTO_505841 3316001000NRG23160320233278113 0066128036 16/03/2023 Shayam Shayam 3316001WL087403 00176 IDIB000S701 1000 24/03/2023 Account closed
3858 CH3316001_170323APB_FTO_512180 3316001000NRG23160320233325081 0068729989 17/03/2023 punit punit 3316001WL087771 00415 SBIN0001048 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 CH3316001_170323APB_FTO_512180 3316001000NRG23160320233325105 0068729945 17/03/2023 santram santram 3316001WL087771 00415 SBIN0001048 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 CH3316002_240123FTO_426838 3316002000NRG23240120232342847 8378054806 24/01/2023 KUMARI KUMARI 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3861 CH3316002_240123FTO_426838 3316002000NRG23240120232342874 8378054760 24/01/2023 DOMAR DOMAR 3316002WL0068017 00354 PUNB0181310 840 02/02/2023 No Such Account
3862 CH3316002_250323APB_FTO_544969 3316002000NRG23240320233904935 0314896526 25/03/2023 BHAGIRATHI BHAGIRATHI 3316002WL096013 00048 BKID0009356 900 30/03/2023 Account closed
3863 CH3316002_250323APB_FTO_544969 3316002000NRG23240320233905011 0314896506 25/03/2023 ramratan ramratan 3316002WL096013 00468 UBIN0570745 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 CH3316002_250123FTO_429852 3316002000NRG23250120232352442 8378243677 25/01/2023 SUNIL SUNIL 3316002WL0068303 00093 CRGB0000109 960 02/02/2023 No Such Account
3865 CH3316002_250123FTO_429852 3316002000NRG23250120232352443 8378243676 25/01/2023 SUNIL SUNIL 3316002WL0068303 00093 CRGB0000109 130 02/02/2023 No Such Account
3866 CH3316002_250123FTO_429852 3316002000NRG23250120232352444 8378243664 25/01/2023 sukhdev sukhdev 3316002WL0068303 00093 CRGB0000109 1 02/02/2023 No Such Account
3867 CH3316002_250123FTO_429852 3316002000NRG23250120232352445 8378243665 25/01/2023 bisani bisani 3316002WL0068303 00093 CRGB0000109 960 02/02/2023 No Such Account
3868 CH3316002_250123FTO_429852 3316002000NRG23250120232352446 8378243666 25/01/2023 bisani bisani 3316002WL0068303 00093 CRGB0000109 750 02/02/2023 No Such Account
3869 CH3316002_250123FTO_429852 3316002000NRG23250120232352449 8378243661 25/01/2023 SONKUVAR SONKUVAR 3316002WL0068303 00093 CRGB0000109 750 02/02/2023 No Such Account
3870 CH3316002_250123FTO_429852 3316002000NRG23250120232352450 8378243675 25/01/2023 manoj manoj 3316002WL0068303 00093 CRGB0000109 450 02/02/2023 No Such Account
3871 CH3316002_250123FTO_429852 3316002000NRG23250120232352451 8378243674 25/01/2023 manoj manoj 3316002WL0068303 00093 CRGB0000109 800 02/02/2023 No Such Account
3872 CH3316002_250123FTO_429852 3316002000NRG23250120232352452 8378243667 25/01/2023 gateshwar gateshwar 3316002WL0068303 00093 CRGB0000109 816 02/02/2023 No Such Account
3873 CH3316002_250123FTO_429852 3316002000NRG23250120232352453 8378243663 25/01/2023 anjali anjali 3316002WL0068303 00093 CRGB0000109 1020 02/02/2023 No Such Account
3874 CH3316002_250123FTO_429852 3316002000NRG23250120232352454 8378243662 25/01/2023 anjali anjali 3316002WL0068303 00093 CRGB0000109 800 02/02/2023 No Such Account
3875 CH3316002_250123FTO_429852 3316002000NRG23250120232352455 8378243670 25/01/2023 MAHENTRIN MAHENTRIN 3316002WL0068303 00093 CRGB0000109 800 02/02/2023 No Such Account
3876 CH3316002_250123FTO_429852 3316002000NRG23250120232352456 8378243671 25/01/2023 MAHENTRIN MAHENTRIN 3316002WL0068303 00093 CRGB0000109 640 02/02/2023 No Such Account
3877 CH3316002_250123FTO_429852 3316002000NRG23250120232352457 8378243668 25/01/2023 DURGA BAI DURGA BAI 3316002WL0068303 00093 CRGB0000109 960 02/02/2023 No Such Account
3878 CH3316002_250123FTO_429852 3316002000NRG23250120232352458 8378243669 25/01/2023 DURGA BAI DURGA BAI 3316002WL0068303 00093 CRGB0000109 800 02/02/2023 No Such Account
3879 CH3316002_250123FTO_429852 3316002000NRG23250120232352459 8378243687 25/01/2023 savitri savitri 3316002WL0068303 00093 CRGB0000109 800 02/02/2023 No Such Account
3880 CH3316002_250123FTO_429852 3316002000NRG23250120232352460 8378243685 25/01/2023 anita anita 3316002WL0068303 00093 CRGB0000109 900 02/02/2023 No Such Account
3881 CH3316002_250123FTO_429852 3316002000NRG23250120232352461 8378243686 25/01/2023 anita anita 3316002WL0068303 00093 CRGB0000109 750 02/02/2023 No Such Account
3882 CH3316002_250123FTO_429852 3316002000NRG23250120232352462 8378243673 25/01/2023 kaishiya kaishiya 3316002WL0068303 00093 CRGB0000109 750 02/02/2023 No Such Account
3883 CH3316002_250123FTO_429852 3316002000NRG23250120232352463 8378243672 25/01/2023 kaishiya kaishiya 3316002WL0068303 00093 CRGB0000109 750 02/02/2023 No Such Account
3884 CH3316002_250123FTO_429852 3316002000NRG23250120232354445 8378243701 25/01/2023 nilmani nilmani 3316002WL0068355 00165 IBKL0001054 120 02/02/2023 No Such Account
3885 CH3316002_250123FTO_429852 3316002000NRG23250120232354446 8378243693 25/01/2023 anand anand 3316002WL0068355 00165 IBKL0001054 360 02/02/2023 No Such Account
3886 CH3316002_250123FTO_429852 3316002000NRG23250120232354447 8378243705 25/01/2023 aneeta aneeta 3316002WL0068355 00165 IBKL0001054 180 02/02/2023 No Such Account
3887 CH3316002_250123FTO_429852 3316002000NRG23250120232354448 8378243694 25/01/2023 anand anand 3316002WL0068355 00165 IBKL0001054 480 02/02/2023 No Such Account
3888 CH3316001_021222FTO_297732 3316001000NRG23021220221134811 7065564579 02/12/2022 Ramji Ramji 3316001WL0037964 00176 IDIB000S701 760 10/12/2022 No Such Account
3889 CH3316001_021222APB_FTO_298826 3316001000NRG23021220221142694 7064998720 02/12/2022 kamla kamla 3316001WL0038245 00462 UCBA0003303 1140 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 CH3316001_021222APB_FTO_298826 3316001000NRG23021220221142791 7064998993 02/12/2022 ramprashad ramprashad 3316001WL0038245 00462 UCBA0003303 1140 10/12/2022 Account closed
3891 CH3316001_040123FTO_371684 3316001000NRG23030120231758783 8081971095 04/01/2023 Chandrahash Chandrahash 3316001WL0054367 00415 SBIN0009997 816 20/01/2023 Account closed
3892 CH3316001_040123FTO_371684 3316001000NRG23030120231758861 8081971078 04/01/2023 Premin Premin 3316001WL0054367 00415 SBIN0009997 816 20/01/2023 No Such Account
3893 CH3316001_060622FTO_37381 3316001000NRG23030620220195246 2486631638 06/06/2022 rameshwari rameshwari 3316001WL0003960 00176 IDIB000S701 1158 25/06/2022 No Such Account
3894 CH3316001_060622APB_FTO_37387 3316001000NRG23030620220201522 2486947108 06/06/2022 VEVEK VEVEK 3316001WL0004012 00415 SBIN0001843 570 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 CH3316001_050123APB_FTO_376203 3316001000NRG23040120231808886 8082207928 05/01/2023 PARVATI PARVATI 3316001WL0055353 00045 BARB0BHATAP 380 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 CH3316001_050123APB_FTO_376203 3316001000NRG23040120231808930 8082207758 05/01/2023 Chunnuram Chunnuram 3316001WL0055353 00045 BARB0BHATAP 380 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 CH3316001_050123FTO_375541 3316001000NRG23050120231832395 8082000040 05/01/2023 Abhisek Abhisek 3316001WL0055932 00176 IDIB000S777 1032 20/01/2023 A/c Blocked or Frozen
3898 CH3316001_050123FTO_376156 3316001000NRG23050120231838986 8082057952 05/01/2023 balram balram 3316001WL0056090 00415 SBIN0009997 1224 20/01/2023 No Such Account
3899 CH3316001_060123APB_FTO_376952 3316001000NRG23050120231843581 8095096864 06/01/2023 RADHA BAI RADHA BAI 3316001WL0056199 00462 UCBA0003303 1182 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 CH3316001_060123APB_FTO_376952 3316001000NRG23050120231843700 8095096693 06/01/2023 Pratima Sahu Pratima Sahu 3316001WL0056199 00462 UCBA0003303 1182 21/01/2023 Account closed
3901 CH3316001_070722FTO_79402 3316001000NRG23060720220762060 3034694765 07/07/2022 Dilip Kumar Sahu Dilip Kumar Sahu 3316001WL0012566 00093 CRGB0000148 800 13/07/2022 No Such Account
3902 CH3316001_070722FTO_79402 3316001000NRG23060720220762132 3034694799 07/07/2022 Kamal Satnami Kamal Satnami 3316001WL0012566 00415 SBIN0010830 800 13/07/2022 Account closed
3903 CH3316001_080622APB_FTO_41051 3316001000NRG23070620220250379 2486910732 08/06/2022 khedu ram khedu ram 3316001WL0004689 00045 BARB0DBDAMA 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 CH3316001_101122FTO_260682 3316001000NRG23071120220990036 6549645655 10/11/2022 Falendra Kumar yadu Falendra Kumar yadu 3316001WL0029672 00176 IDIB000S777 1212 19/11/2022 No Such Account
3905 CH3316001_081222FTO_307310 3316001000NRG23071220221173555 7206102772 08/12/2022 Vishnu Vishnu 3316001WL0039541 00093 CRGB0000118 1182 15/12/2022 No Such Account
3906 CH3316001_081222FTO_307310 3316001000NRG23071220221175598 7206102714 08/12/2022 yogesh yogesh 3316001WL0039590 00176 IDIB000S777 1140 15/12/2022 No Such Account
3907 CH3316001_081222FTO_307310 3316001000NRG23071220221175853 7206102771 08/12/2022 kriparam kriparam 3316001WL0039594 00093 CRGB0000118 612 15/12/2022 No Such Account
3908 CH3316001_081222FTO_307310 3316001000NRG23071220221175854 7206102770 08/12/2022 chedin chedin 3316001WL0039594 00093 CRGB0000118 612 15/12/2022 No Such Account
3909 CH3316001_081222FTO_307310 3316001000NRG23071220221175855 7206102769 08/12/2022 shital shital 3316001WL0039594 00093 CRGB0000118 204 15/12/2022 No Such Account
3910 CH3316001_081222FTO_307310 3316001000NRG23071220221175858 7206102665 08/12/2022 satya satya 3316001WL0039594 00176 IDIB000S701 612 15/12/2022 No Such Account
3911 CH3316001_081222FTO_307310 3316001000NRG23071220221176756 7206102768 08/12/2022 khelawan khelawan 3316001WL0039611 00093 CRGB0000118 864 15/12/2022 No Such Account
3912 CH3316001_081222FTO_307310 3316001000NRG23081220221180885 7206102612 08/12/2022 Chagan Chagan 3316001WL0039809 00093 CRGB0000148 193 15/12/2022 No Such Account
3913 CH3316001_160922FTO_177607 3316001000NRG23160920220923463 4906437832 16/09/2022 asmat asmat 3316001WL0022610 00176 IDIB000S777 1224 22/09/2022 No Such Account
3914 CH3316001_191222APB_FTO_334140 3316001000NRG23161220221330348 8099153551 19/12/2022 hemant hemant 3316001WL0044520 00415 SBIN0009997 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 CH3316001_191222APB_FTO_334140 3316001000NRG23161220221330477 8099153561 19/12/2022 giyash giyash 3316001WL0044520 00415 SBIN0009997 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 CH3316001_191222FTO_334156 3316001000NRG23161220221337708 7441162223 19/12/2022 Santoshi Bai Santoshi Bai 3316001WL0044623 00176 IDIB000S777 386 28/12/2022 No Such Account
3917 CH3316001_180123FTO_408495 3316001000NRG23170120232162179 8129939480 18/01/2023 Rameshwari Rameshwari 3316001WL0063583 00093 CRGB0000148 1158 24/01/2023 No Such Account
3918 CH3316001_180123FTO_408495 3316001000NRG23170120232162451 8129939455 18/01/2023 Jageshwar Jageshwar 3316001WL0063586 00078 CNRB0005144 1224 24/01/2023 No Such Account
3919 CH3316001_180123APB_FTO_408785 3316001000NRG23170120232167258 8130400322 18/01/2023 CHUMMAN CHUMMAN 3316001WL0063695 00415 SBIN0009997 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 CH3316001_180123APB_FTO_408785 3316001000NRG23170120232167273 8130400301 18/01/2023 dannu dannu 3316001WL0063695 00415 SBIN0009997 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 CH3316001_180123APB_FTO_408785 3316001000NRG23170120232167286 8130400321 18/01/2023 umesh umesh 3316001WL0063695 00415 SBIN0009997 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 CH3316001_170323APB_FTO_511042 3316001000NRG23170320233457219 0068153056 17/03/2023 Ramanand Ramanand 3316001WL089270 00176 IDIB000S777 344 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 CH3316001_190323APB_FTO_516239 3316001000NRG23170320233461390 0068729683 19/03/2023 Aasha Aasha 3316001WL089314 00093 CRGB0000118 864 24/03/2023 Aadhaar Number not Mapped to Account Number
3924 CH3316001_190323APB_FTO_516239 3316001000NRG23170320233461391 0068729579 19/03/2023 Pratima Pratima 3316001WL089314 00093 CRGB0000118 864 24/03/2023 Aadhaar Number not Mapped to Account Number
3925 CH3316001_210323APB_FTO_524535 3316001000NRG23170320233519088 0115999137 21/03/2023 Subhiya Subhiya 3316001WL089712 00415 SBIN0009997 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 CH3316001_210323APB_FTO_524535 3316001000NRG23170320233519145 0115999134 21/03/2023 Dipak Dipak 3316001WL089712 00415 SBIN0009997 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 CH3316001_230323APB_FTO_533618 3316001000NRG23180320233556057 0150678067 23/03/2023 GANGADHAR GANGADHAR 3316001WL090135 00078 CNRB0005144 204 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 CH3316001_210323APB_FTO_523425 3316001000NRG23180320233566313 0115919957 21/03/2023 moji moji 3316001WL090264 00176 IDIB000S777 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 CH3316001_210323APB_FTO_523425 3316001000NRG23180320233566326 0115919971 21/03/2023 har bai har bai 3316001WL090264 00176 IDIB000S777 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 CH3316001_210323FTO_523449 3316001000NRG23180320233566722 0115339121 21/03/2023 Lal Ji Ratre Lal Ji Ratre 3316001WL090269 00176 IDIB000S777 1224 25/03/2023 No Such Account
3931 CH3316001_210323APB_FTO_523481 3316001000NRG23180320233571550 0115998730 21/03/2023 Durga Bandhe Durga Bandhe 3316001WL090340 00176 IDIB000S777 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 CH3316001_210323FTO_523899 3316001000NRG23180320233574436 0115206426 21/03/2023 Durga Joshi Durga Joshi 3316001WL090401 00176 IDIB000S701 772 25/03/2023 No Such Account
3933 CH3316001_211122FTO_278521 3316001000NRG23181120221044333 6672955903 21/11/2022 kanti kanti 3316001WL0033491 00415 SBIN0009997 1020 26/11/2022 No Such Account
3934 CH3316003_190123FTO_412856 3316003007NRG23190120232240138 8129832846 19/01/2023 PANCHRAM PANCHRAM 3316003WL0065386 00415 SBIN0001048 960 24/01/2023 No Such Account
3935 CH3316003_101222APB_FTO_312832 3316003022NRG23101220221225255 7289687054 10/12/2022 ramesh ramesh 3316003WL0041147 00415 SBIN0009264 1086 17/12/2022 Account closed
3936 CH3316003_101222APB_FTO_312832 3316003022NRG23101220221226085 7289687315 10/12/2022 vrihspati vrihspati 3316003WL0041166 00354 PUNB0725100 750 17/12/2022 A/c Blocked or Frozen
3937 CH3316003_101222APB_FTO_312832 3316003022NRG23101220221226794 7289686685 10/12/2022 chandrakali chandrakali 3316003WL0041188 00415 SBIN0001048 942 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 CH3316003_101222APB_FTO_312832 3316003022NRG23101220221227834 7289686590 10/12/2022 Kamlesh Kamlesh 3316003WL0041224 00415 SBIN0018181 960 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 CH3316003_221222APB_FTO_342581 3316003048NRG23221220221434473 7471814010 22/12/2022 NANDBAI NANDBAI 3316003WL0047195 00048 BKID0009340 366 28/12/2022 Account closed
3940 CH3316003_250123APB_FTO_430717 3316003050NRG23250120232391848 8313543729 25/01/2023 Gita Gita 3316003WL0069057 00415 SBIN0001048 600 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 CH3316003_020922FTO_157918 3316003075NRG23150720220851007 4528184493 02/09/2022 RAGHUNATH RAGHUNATH 3316003WL0015460 00048 BKID0009340 900 07/09/2022 A/c Blocked or Frozen
3942 CH3316003_250323FTO_546172 3316003075NRG23150720220851039 0314479113 25/03/2023 KISHAN KISHAN 3316003WL0015462 00415 SBIN0001048 900 30/03/2023 No Such Account
3943 CH3316003_250323FTO_546172 3316003075NRG23150720220851186 0314479114 25/03/2023 tilak tilak 3316003WL0015475 00415 SBIN0001048 864 30/03/2023 No Such Account
3944 CH3316003_271222APB_FTO_352237 3316003096NRG23271220221568287 8098213758 27/12/2022 urmila urmila 3316003WL0050011 00045 BARB0DBLAHO 912 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3945 CH3316003_271222APB_FTO_352237 3316003096NRG23271220221568331 8098213598 27/12/2022 laxman laxman 3316003WL0050011 00045 BARB0BALBAZ 912 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3946 CH3316003_271222APB_FTO_352237 3316003096NRG23271220221568371 8098213711 27/12/2022 rameshar rameshar 3316003WL0050011 00045 BARB0DBLAHO 912 21/01/2023 A/c Blocked or Frozen
3947 CH3316004_200722FTO_104199 3316004000NRG22020320224055678 3319841759 20/07/2022 bhushan bhushan 3316004WL096037 00089 CBIN0282694 840 26/07/2022 Account closed
3948 CH3316004_200722FTO_104199 3316004000NRG22050220223422893 3319841779 20/07/2022 nilkanth nilkanth 3316004WL086450 00415 SBIN0014397 650 26/07/2022 Account closed
3949 CH3316004_200722FTO_104199 3316004000NRG22050220223424719 3319841798 20/07/2022 Rohani Rohani 3316004WL086482 00045 BARB0DBPALL 300 26/07/2022 A/c Blocked or Frozen
3950 CH3316004_050422FTO_14142 3316004000NRG22050420224847471 0818671533 05/04/2022 Kamala Kamala 3316004WL0108922 00554 KKBK0000132 680 04/05/2022 A/c Blocked or Frozen
3951 CH3316004_060422APB_FTO_14681 3316004000NRG22050420224853521 0819621399 06/04/2022 beesakhu beesakhu 3316004WL0108989 00093 SBIN0RRCHGB 650 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 CH3316004_260722FTO_112759 3316004000NRG22150720224955607 3410784110 26/07/2022 SAMAYLAL SAMAYLAL 3316004WL0111750 00415 SBIN0014397 954 29/07/2022 Account closed
3953 CH3316004_260722FTO_112759 3316004000NRG22190720224960149 3410784100 26/07/2022 BRIHASPATI BRIHASPATI 3316004WL0111999 00045 BARB0DBPALL 720 29/07/2022 No Such Account
3954 CH3316004_200722FTO_104199 3316004000NRG22240120223078525 3319841778 20/07/2022 nilkanth nilkanth 3316004WL080746 00415 SBIN0014397 750 26/07/2022 Account closed
3955 CH3316004_200722FTO_104199 3316004000NRG22240220223946871 3319841758 20/07/2022 bhushan bhushan 3316004WL093929 00089 CBIN0282694 720 26/07/2022 Account closed
3956 CH3316004_200722FTO_104199 3316004000NRG22240220223948618 3319841780 20/07/2022 nilkanth nilkanth 3316004WL093968 00415 SBIN0014397 650 26/07/2022 Account closed
3957 CH3316004_200722FTO_104199 3316004000NRG22240220223948619 3319841781 20/07/2022 nilkanth nilkanth 3316004WL093968 00415 SBIN0014397 900 26/07/2022 Account closed
3958 CH3316004_260722FTO_112759 3316004000NRG22240320224671222 3410784112 26/07/2022 nilkanth nilkanth 3316004WL105594 00415 SBIN0014397 600 29/07/2022 Account closed
3959 CH3316001_141222APB_FTO_322208 3316001000NRG23131220221263028 7341271083 14/12/2022 BISOUNI BISOUNI 3316001WL0042564 00415 SBIN0009997 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 CH3316001_140123FTO_400446 3316001000NRG23140120232113361 8128731427 14/01/2023 narayan narayan 3316001WL0062441 00045 BARB0DBMOHR 1000 24/01/2023 No Such Account
3961 CH3316001_190323APB_FTO_516947 3316001000NRG23150320233082133 0068285250 19/03/2023 lal sing lal sing 3316001WL085829 00045 BARB0BHATAP 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 CH3316001_190323APB_FTO_516947 3316001000NRG23150320233082151 0068285231 19/03/2023 Dumend Dumend 3316001WL085829 00045 BARB0BHATAP 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 CH3316001_190323APB_FTO_516947 3316001000NRG23150320233082164 0068285237 19/03/2023 ganga bai ganga bai 3316001WL085829 00045 BARB0BHATAP 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 CH3316001_190323APB_FTO_516947 3316001000NRG23150320233082219 0068285270 19/03/2023 yogeshwar yogeshwar 3316001WL085829 00045 BARB0BHATAP 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 CH3316001_190323APB_FTO_516947 3316001000NRG23150320233082228 0068285273 19/03/2023 hirabai hirabai 3316001WL085829 00093 CRGB0000148 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 CH3316001_190323APB_FTO_516947 3316001000NRG23150320233082236 0068285248 19/03/2023 TIJBAI TIJBAI 3316001WL085829 00045 BARB0BHATAP 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 CH3316001_190323FTO_516960 3316001000NRG23150320233094809 0075633575 19/03/2023 shivkumar shivkumar 3316001WL085877 00093 CRGB0000148 390 24/03/2023 No Such Account
3968 CH3316001_190323FTO_516960 3316001000NRG23150320233094823 0075633574 19/03/2023 channu channu 3316001WL085877 00093 CRGB0000148 780 24/03/2023 No Such Account
3969 CH3316001_160323FTO_506981 3316001000NRG23150320233145189 0065808494 16/03/2023 Yamuna Yamuna 3316001WL086095 00176 IDIB000S701 1224 24/03/2023 No Such Account
3970 CH3316001_160323FTO_506981 3316001000NRG23150320233146972 0065808405 16/03/2023 himanshu himanshu 3316001WL086107 00415 SBIN0010830 204 24/03/2023 No Such Account
3971 CH3316001_160323APB_FTO_507111 3316001000NRG23150320233147402 0066127766 16/03/2023 hatyarin hatyarin 3316001WL086110 00093 CRGB0000118 816 24/03/2023 Aadhaar Number not Mapped to Account Number
3972 CH3316001_160323APB_FTO_507020 3316001000NRG23150320233152542 0066128535 16/03/2023 santosh santosh 3316001WL086150 00415 SBIN0001843 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 CH3316001_161222APB_FTO_329280 3316001000NRG23151220221293550 7375519356 16/12/2022 shakuntala shakuntala 3316001WL0043679 00415 SBIN0009997 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 CH3316001_161222APB_FTO_329280 3316001000NRG23151220221293583 7375519192 16/12/2022 Nilkanth Nilkanth 3316001WL0043679 00415 SBIN0009997 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 CH3316001_161222FTO_329271 3316001000NRG23151220221293766 7375320951 16/12/2022 pavan pavan 3316001WL0043679 00415 SBIN0009997 204 23/12/2022 No Such Account
3976 CH3316001_161222APB_FTO_329280 3316001000NRG23151220221293907 7375519167 16/12/2022 jiwan jiwan 3316001WL0043684 00045 BARB0BHATAP 965 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 CH3316001_161222APB_FTO_329280 3316001000NRG23151220221293932 7375519188 16/12/2022 bhushan bhushan 3316001WL0043684 00045 BARB0BHATAP 965 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 CH3316001_161222APB_FTO_329280 3316001000NRG23151220221293934 7375519185 16/12/2022 aashkaran aashkaran 3316001WL0043684 00045 BARB0BHATAP 965 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 CH3316001_170123FTO_405911 3316001000NRG23160120232137046 8128847170 17/01/2023 Prem bai Prem bai 3316001WL0062994 00045 BARB0DBDAMA 1020 24/01/2023 No Such Account
3980 CH3316002_250123FTO_429852 3316002000NRG23250120232354449 8378243704 25/01/2023 aneeta aneeta 3316002WL0068355 00165 IBKL0001054 600 02/02/2023 No Such Account
3981 CH3316002_250123FTO_429852 3316002000NRG23250120232354450 8378243689 25/01/2023 shekhar shekhar 3316002WL0068355 00165 IBKL0001054 600 02/02/2023 No Such Account
3982 CH3316002_250123FTO_429852 3316002000NRG23250120232354451 8378243697 25/01/2023 chandra chandra 3316002WL0068355 00165 IBKL0001054 600 02/02/2023 No Such Account
3983 CH3316002_250123FTO_429852 3316002000NRG23250120232354452 8378243691 25/01/2023 chandra chandra 3316002WL0068355 00165 IBKL0001054 600 02/02/2023 No Such Account
3984 CH3316002_250123FTO_429852 3316002000NRG23250120232354453 8378243698 25/01/2023 chandra chandra 3316002WL0068355 00165 IBKL0001054 1080 02/02/2023 No Such Account
3985 CH3316002_250123FTO_429852 3316002000NRG23250120232354454 8378243692 25/01/2023 chandra chandra 3316002WL0068355 00165 IBKL0001054 1080 02/02/2023 No Such Account
3986 CH3316002_250123FTO_429852 3316002000NRG23250120232354455 8378243688 25/01/2023 umeshswari umeshswari 3316002WL0068355 00165 IBKL0001054 720 02/02/2023 No Such Account
3987 CH3316002_250123FTO_429852 3316002000NRG23250120232354456 8378243690 25/01/2023 tribhuwan tribhuwan 3316002WL0068355 00165 IBKL0001054 360 02/02/2023 No Such Account
3988 CH3316002_250123FTO_429852 3316002000NRG23250120232354457 8378243699 25/01/2023 premlata premlata 3316002WL0068355 00165 IBKL0001054 360 02/02/2023 No Such Account
3989 CH3316002_250123FTO_429852 3316002000NRG23250120232354458 8378243700 25/01/2023 premlata premlata 3316002WL0068355 00165 IBKL0001054 900 02/02/2023 No Such Account
3990 CH3316002_250123FTO_429852 3316002000NRG23250120232354459 8378243703 25/01/2023 sarita sarita 3316002WL0068355 00165 IBKL0001054 1080 02/02/2023 No Such Account
3991 CH3316002_250123FTO_429852 3316002000NRG23250120232354460 8378243702 25/01/2023 sarita sarita 3316002WL0068355 00165 IBKL0001054 480 02/02/2023 No Such Account
3992 CH3316002_250123FTO_429852 3316002000NRG23250120232354461 8378243695 25/01/2023 rupendra rupendra 3316002WL0068355 00165 IBKL0001054 120 02/02/2023 No Such Account
3993 CH3316002_250123FTO_429852 3316002000NRG23250120232354462 8378243696 25/01/2023 sajit sajit 3316002WL0068355 00165 IBKL0001054 720 02/02/2023 No Such Account
3994 CH3316002_250123FTO_429852 3316002000NRG23250120232356964 8378243654 25/01/2023 chhabikumar chhabikumar 3316002WL0068406 00045 BARB0BHATAP 1002 02/02/2023 No Such Account
3995 CH3316002_250123FTO_429852 3316002000NRG23250120232356965 8378243656 25/01/2023 dileshwari dileshwari 3316002WL0068406 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
3996 CH3316002_250123FTO_429852 3316002000NRG23250120232356966 8378243653 25/01/2023 omprakash omprakash 3316002WL0068406 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
3997 CH3316002_250123FTO_429852 3316002000NRG23250120232356967 8378243658 25/01/2023 DINESHRAMU DINESHRAMU 3316002WL0068406 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
3998 CH3316002_250123FTO_429852 3316002000NRG23250120232356968 8378243655 25/01/2023 anjali anjali 3316002WL0068406 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
3999 CH3316002_250123FTO_429852 3316002000NRG23250120232356969 8378243657 25/01/2023 tilak tilak 3316002WL0068406 00045 BARB0BHATAP 1020 02/02/2023 No Such Account
4000 CH3316002_250123FTO_429852 3316002000NRG23250120232356970 8378243659 25/01/2023 govid govid 3316002WL0068406 00045 BARB0BHATAP 720 02/02/2023 No Such Account
4001 CH3316002_250123FTO_429852 3316002000NRG23250120232356971 8378243660 25/01/2023 ramkali ramkali 3316002WL0068406 00045 BARB0BHATAP 850 02/02/2023 No Such Account
4002 CH3316002_250123FTO_429570 3316002000NRG23250120232363743 8378054655 25/01/2023 NANDKUMAR NANDKUMAR 3316002WL0068520 00045 BARB0BHATAP 1200 02/02/2023 No Such Account
4003 CH3316002_250123FTO_429570 3316002000NRG23250120232363744 8378096309 25/01/2023 nandani nandani 3316002WL0068520 00045 BARB0BHATAP 1200 02/02/2023 No Such Account
4004 CH3316002_281222FTO_353177 3316002000NRG23261220221541641 28/12/2022 DHAJABAI DHAJABAI 3316002WL0049281 00354 PUNB0461900 816 03/01/2023 No Such Account
4005 CH3316002_281222FTO_353177 3316002000NRG23261220221541643 28/12/2022 Jagdish Jagdish 3316002WL0049281 00354 PUNB0181310 1224 03/01/2023 No Such Account
4006 CH3316002_281222FTO_353177 3316002000NRG23261220221541646 28/12/2022 SAMARU SAMARU 3316002WL0049281 00354 PUNB0461900 1140 03/01/2023 No Such Account
4007 CH3316002_020323FTO_477653 3316002000NRG23280220232689226 0064056690 02/03/2023 RAMBAI RAMBAI 3316002WL0079606 00354 PUNB0181310 750 24/03/2023 Account closed
4008 CH3316001_170123FTO_405911 3316001000NRG23160120232137052 8128847169 17/01/2023 mina mina 3316001WL0062994 00045 BARB0DBDAMA 1224 24/01/2023 No Such Account
4009 CH3316002_280323FTO_560280 3316002000NRG23280320234017566 0316191842 28/03/2023 aarati aarati 3316002WL098265 00354 PUNB0461900 5 30/03/2023 No Such Account
4010 CH3316002_280323FTO_560280 3316002000NRG23280320234017703 0316191841 28/03/2023 lala lala 3316002WL098265 00354 PUNB0461900 5 30/03/2023 No Such Account
4011 CH3316002_280323FTO_560280 3316002000NRG23280320234017762 0316191840 28/03/2023 eshavar eshavar 3316002WL098265 00354 PUNB0461900 1 30/03/2023 No Such Account
4012 CH3316002_280323FTO_560280 3316002000NRG23280320234017764 0316191814 28/03/2023 CHAMRIN CHAMRIN 3316002WL098265 00354 PUNB0461900 750 30/03/2023 Account closed
4013 CH3316002_280323FTO_560280 3316002000NRG23280320234017780 0316191765 28/03/2023 CHANDRA CHANDRA 3316002WL098265 00354 PUNB0461900 800 30/03/2023 No Such Account
4014 CH3316002_280323FTO_560280 3316002000NRG23280320234017781 0316191843 28/03/2023 mati bai mati bai 3316002WL098265 00354 PUNB0461900 750 30/03/2023 No Such Account
4015 CH3316002_280323FTO_560280 3316002000NRG23280320234017798 0316191759 28/03/2023 JIVRAKHAN JIVRAKHAN 3316002WL098265 00354 PUNB0160320 750 30/03/2023 No Such Account
4016 CH3316002_280323FTO_560280 3316002000NRG23280320234017842 0316191839 28/03/2023 devsinhg devsinhg 3316002WL098265 00354 PUNB0461900 800 30/03/2023 No Such Account
4017 CH3316002_280323FTO_560280 3316002000NRG23280320234017862 0316191554 28/03/2023 bhagwat bhagwat 3316002WL098265 00354 PUNB0160320 800 30/03/2023 No Such Account
4018 CH3316002_280323FTO_560280 3316002000NRG23280320234019114 0316191586 28/03/2023 sharde sharde 3316002WL098291 00045 BARB0BHATAP 800 30/03/2023 No Such Account
4019 CH3316002_280323APB_FTO_561742 3316002000NRG23280320234035548 0501289421 28/03/2023 ASHVANI ASHVANI 3316002WL098652 00045 BARB0BHATAP 960 03/04/2023 Aadhaar Number not Mapped to Account Number
4020 CH3316002_280323APB_FTO_561742 3316002000NRG23280320234036886 0501289498 28/03/2023 MAHESH MAHESH 3316002WL098692 00045 BARB0BHATAP 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 CH3316003_041122FTO_253869 3316003000NRG20041120223885303 6387715624 04/11/2022 bharat bharat 3316003WL0159660 00415 SBIN0018181 534 11/11/2022 No Such Account
4022 CH3316003_041122FTO_253869 3316003000NRG20041120223885307 6387715623 04/11/2022 Sivratan Sivratan 3316003WL0159660 00415 SBIN0018181 948 11/11/2022 No Such Account
4023 CH3316003_041122FTO_253869 3316003000NRG20041120223885308 6387715626 04/11/2022 sadhuram sadhuram 3316003WL0159660 00415 SBIN0018181 504 11/11/2022 No Such Account
4024 CH3316003_041122FTO_253869 3316003000NRG20041120223885309 6387715631 04/11/2022 ramnath ramnath 3316003WL0159660 00415 SBIN0030438 678 11/11/2022 No Such Account
4025 CH3316003_041122FTO_253869 3316003000NRG20041120223885312 6387715627 04/11/2022 NARENDRA NARENDRA 3316003WL0159660 00415 SBIN0018181 1044 11/11/2022 No Such Account
4026 CH3316003_041122FTO_253869 3316003000NRG20041120223885313 6387715622 04/11/2022 Bhimbali Bhimbali 3316003WL0159660 00415 SBIN0018181 99 11/11/2022 No Such Account
4027 CH3316003_041122FTO_253869 3316003000NRG20041120223885314 6387715625 04/11/2022 SITARAM SITARAM 3316003WL0159660 00415 SBIN0030438 678 11/11/2022 Account closed
4028 CH3316003_041122FTO_253869 3316003000NRG20041120223885315 6387715628 04/11/2022 Barik Barik 3316003WL0159660 00415 SBIN0018181 912 11/11/2022 No Such Account
4029 CH3316003_240822FTO_145688 3316003000NRG21190620215904496 4314787134 24/08/2022 Rajendra Rajendra 3316003WL131064 00415 SBIN0030438 828 31/08/2022 No Such Account
4030 CH3316003_240822FTO_145688 3316003000NRG21190620215904498 4314787135 24/08/2022 Rajendra Rajendra 3316003WL131064 00415 SBIN0030438 798 31/08/2022 No Such Account
4031 CH3316003_240822FTO_145688 3316003000NRG21190620215904499 4314787133 24/08/2022 Rajendra Rajendra 3316003WL131064 00415 SBIN0030438 700 31/08/2022 No Such Account
4032 CH3316003_240822FTO_145688 3316003000NRG21190620215904501 4314787132 24/08/2022 Kaushilya Kaushilya 3316003WL131064 00415 SBIN0030438 700 31/08/2022 No Such Account
4033 CH3316003_240822FTO_145688 3316003000NRG21190620215904525 4314787131 24/08/2022 mahendra mahendra 3316003WL131064 00415 SBIN0018181 1056 31/08/2022 No Such Account
4034 CH3316003_240822FTO_145688 3316003000NRG21270120213930117 4314787049 24/08/2022 aanand aanand 3316003WL094789 00045 BARB0VJBALB 272 31/08/2022 No Such Account
4035 CH3316003_220622FTO_49913 3316003000NRG22010320224049261 22/06/2022 tikeshwari tikeshwari 3316003WL095905 00415 SBIN0001048 606 12/07/2022 DBFL
4036 CH3316002_020323FTO_477653 3316002000NRG23280220232689229 0064056695 02/03/2023 bhuneshavari bhuneshavari 3316002WL0079607 00415 SBIN0000329 612 24/03/2023 No Such Account
4037 CH3316001_090922APB_FTO_167779 3316001000NRG23090920220917919 4810001697 09/09/2022 babali babali 3316001WL0021825 00078 CNRB0005144 204 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 CH3316001_090922APB_FTO_167779 3316001000NRG23090920220917920 4810001698 09/09/2022 babali babali 3316001WL0021825 00078 CNRB0005144 1020 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 CH3316001_090922FTO_167776 3316001000NRG23090920220917921 4805543274 09/09/2022 Anjali Sahu Anjali Sahu 3316001WL0021825 00078 CNRB0005144 1020 17/09/2022 A/c Blocked or Frozen
4040 CH3316001_090922FTO_167776 3316001000NRG23090920220917923 4805543273 09/09/2022 Anjali Sahu Anjali Sahu 3316001WL0021825 00078 CNRB0005144 204 17/09/2022 A/c Blocked or Frozen
4041 CH3316001_121222APB_FTO_314036 3316001000NRG23091220221207568 7321144590 12/12/2022 shakuntala shakuntala 3316001WL0040650 00415 SBIN0009997 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 CH3316001_121222APB_FTO_314036 3316001000NRG23091220221207585 7321144797 12/12/2022 Nilkanth Nilkanth 3316001WL0040650 00415 SBIN0009997 204 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 CH3316001_121222APB_FTO_314036 3316001000NRG23091220221207856 7321144656 12/12/2022 pyari bai pyari bai 3316001WL0040650 00415 SBIN0009997 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 CH3316001_100123APB_FTO_385205 3316001000NRG23100120231944863 8099181919 10/01/2023 tomeshwar tomeshwar 3316001WL0058490 00165 IBKL0001054 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 CH3316001_030223FTO_452242 3316001000NRG23100120231953716 8714596429 03/02/2023 rukhmani rukhmani 3316001WL0058684 00093 CRGB0000123 1158 13/02/2023 No Such Account
4046 CH3316001_030223FTO_452242 3316001000NRG23100120231953786 8714596421 03/02/2023 Rajesh Kumar Rajesh Kumar 3316001WL0058688 00176 IDIB000S701 1224 13/02/2023 No Such Account
4047 CH3316001_101122FTO_260682 3316001000NRG23101120221002340 6549645653 10/11/2022 Son bai Son bai 3316001WL0030728 00176 IDIB000S701 204 19/11/2022 No Such Account
4048 CH3316001_101122FTO_260682 3316001000NRG23101120221002344 6549645660 10/11/2022 Usha Usha 3316001WL0030730 00415 SBIN0009997 760 19/11/2022 No Such Account
4049 CH3316001_101122FTO_260682 3316001000NRG23101120221002345 6549645661 10/11/2022 hira hira 3316001WL0030731 00415 SBIN0010830 1158 19/11/2022 No Such Account
4050 CH3316001_110123APB_FTO_390129 3316001000NRG23110120231973584 8129677289 11/01/2023 krupram krupram 3316001WL0059111 00176 IDIB000S777 1050 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4051 CH3316001_110123APB_FTO_390129 3316001000NRG23110120231973650 8129677093 11/01/2023 Pawan Pawan 3316001WL0059111 00176 IDIB000S777 1050 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 CH3316001_110123APB_FTO_390129 3316001000NRG23110120231973667 8129677146 11/01/2023 Durpati Durpati 3316001WL0059111 00176 IDIB000S777 875 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 CH3316001_170522APB_FTO_25330 3316001000NRG23110520220014222 1505567204 17/05/2022 khedu ram khedu ram 3316001WL0000472 00045 BARB0DBDAMA 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 CH3316001_130123FTO_396968 3316001000NRG23130120232062520 8128735533 13/01/2023 Ramshing Ramshing 3316001WL0061209 00093 CRGB0000148 1224 24/01/2023 No Such Account
4055 CH3316001_170522APB_FTO_25330 3316001000NRG23130520220023878 1505567203 17/05/2022 khedu ram khedu ram 3316001WL0000724 00045 BARB0DBDAMA 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 CH3316001_101122FTO_260682 3316001000NRG23140920220920776 6549645638 10/11/2022 Ashwani bai Nishad Ashwani bai Nishad 3316001WL0022223 00093 CRGB0000118 772 19/11/2022 No Such Account
4057 CH3316001_101122FTO_260682 3316001000NRG23140920220920798 6549645643 10/11/2022 Brijmohan Brijmohan 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4058 CH3316003_220622FTO_49913 3316003000NRG22010320224049291 22/06/2022 KAVITA KAVITA 3316003WL095917 00415 SBIN0001048 240 12/07/2022 DBFL
4059 CH3316001_170123FTO_405911 3316001000NRG23160120232137056 8128847171 17/01/2023 rekha rekha 3316001WL0062994 00045 BARB0DBDAMA 1224 24/01/2023 No Such Account
4060 CH3316001_160323APB_FTO_507020 3316001000NRG23160320233239379 0066128277 16/03/2023 Mahetru Mahetru 3316001WL086967 00093 CRGB0000148 1158 24/03/2023 A/c Blocked or Frozen
4061 CH3316001_160323FTO_506981 3316001000NRG23160320233249345 0065808685 16/03/2023 Dukhiram Dukhiram 3316001WL087141 00093 CRGB0000118 1080 24/03/2023 No Such Account
4062 CH3316001_160323FTO_506981 3316001000NRG23160320233264383 0065808698 16/03/2023 Vidya Vidya 3316001WL087285 00093 CRGB0000150 760 24/03/2023 No Such Account
4063 CH3316001_190323FTO_516769 3316001000NRG23160320233286186 0075634378 19/03/2023 Indira Indira 3316001WL087503 00176 IDIB000S777 1050 24/03/2023 Account closed
4064 CH3316001_160323APB_FTO_506986 3316001000NRG23160320233288395 16/03/2023 Manish Kumar Nishad Manish Kumar Nishad 3316001WL087527 00415 SBIN0010830 1224 27/03/2023 DBFL
4065 CH3316001_160323APB_FTO_506986 3316001000NRG23160320233303363 16/03/2023 malti malti 3316001WL087621 00176 IDIB000S701 1158 27/03/2023 DBFL
4066 CH3316001_160323APB_FTO_505913 3316001000NRG23160320233310058 0066128950 16/03/2023 Saniya barle Saniya barle 3316001WL087668 00078 CNRB0005144 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 CH3316001_160323FTO_506981 3316001000NRG23160320233320188 0065808634 16/03/2023 Yogeshwari Yogeshwari 3316001WL087747 00462 UCBA0003303 850 24/03/2023 No Such Account
4068 CH3316001_160323FTO_506981 3316001000NRG23160320233320211 0065808392 16/03/2023 leeladhar leeladhar 3316001WL087747 00462 UCBA0003303 680 24/03/2023 No Such Account
4069 CH3316001_170323APB_FTO_512081 3316001000NRG23160320233334523 0068901129 17/03/2023 Manish Kumar Manish Kumar 3316001WL087853 00415 SBIN0009997 890 24/03/2023 Account closed
4070 CH3316001_190323APB_FTO_516504 3316001000NRG23160320233339664 0068563935 19/03/2023 SAVITRI SAVITRI 3316001WL087888 00093 CRGB0000123 965 24/03/2023 Aadhaar Number not Mapped to Account Number
4071 CH3316001_200323FTO_519136 3316001000NRG23160320233371015 0074503256 20/03/2023 shanti shanti 3316001WL088102 00093 SBIN0RRCHGB 380 24/03/2023 No Such Account
4072 CH3316001_200323FTO_519136 3316001000NRG23160320233371017 0074503248 20/03/2023 Sadhna Sadhna 3316001WL088102 00093 CRGB0000123 760 24/03/2023 No Such Account
4073 CH3316001_231122FTO_282477 3316001000NRG23161120221022667 23/11/2022 Ajay Kumar Ajay Kumar 3316001WL0032325 00415 SBIN0009997 1224 02/12/2022 Account closed
4074 CH3316001_161222FTO_329933 3316001000NRG23161220221327823 7375590870 16/12/2022 Binda Binda 3316001WL0044475 00176 IDIB000S777 1224 23/12/2022 A/c Blocked or Frozen
4075 CH3316001_161222FTO_330681 3316001000NRG23161220221334400 7375676031 16/12/2022 Digeshwar Digeshwar 3316001WL0044583 00176 IDIB000S777 1020 23/12/2022 No Such Account
4076 CH3316001_161222FTO_330681 3316001000NRG23161220221334407 7375675946 16/12/2022 Santvantin Santvantin 3316001WL0044583 00176 IDIB000S777 1020 23/12/2022 No Such Account
4077 CH3316001_161222FTO_330681 3316001000NRG23161220221334422 7375675962 16/12/2022 Rupendra Rupendra 3316001WL0044583 00176 IDIB000S777 1020 23/12/2022 No Such Account
4078 CH3316001_161222FTO_330681 3316001000NRG23161220221334434 7375675942 16/12/2022 puspa puspa 3316001WL0044583 00093 CRGB0000150 1020 23/12/2022 No Such Account
4079 CH3316001_161222FTO_330681 3316001000NRG23161220221334461 7375675945 16/12/2022 MADHUSUDAN MADHUSUDAN 3316001WL0044583 00176 IDIB000S777 1020 23/12/2022 No Such Account
4080 CH3316001_161222FTO_330681 3316001000NRG23161220221334467 7375675941 16/12/2022 Manas Kumar Nishad Manas Kumar Nishad 3316001WL0044583 00093 CRGB0000150 1020 23/12/2022 No Such Account
4081 CH3316001_170123FTO_405911 3316001000NRG23170120232142217 8128847186 17/01/2023 Dinesh Dinesh 3316001WL0063131 00093 CRGB0000123 965 24/01/2023 No Such Account
4082 CH3316001_180123FTO_408722 3316001000NRG23170120232149857 8130117006 18/01/2023 Rohit Rohit 3316001WL0063327 00176 IDIB000S701 200 24/01/2023 No Such Account
4083 CH3316001_180123APB_FTO_408507 3316001000NRG23170120232161976 8130779546 18/01/2023 Parshotam Parshotam 3316001WL0063583 00045 BARB0DBDAMA 1158 24/01/2023 Aadhaar Number not Mapped to Account Number
4084 CH3316001_170323APB_FTO_510921 3316001000NRG23170320233438508 0066127110 17/03/2023 pradip pradip 3316001WL089016 00093 CRGB0000123 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 CH3316001_180323APB_FTO_513489 3316001000NRG23160320233383813 0068825285 18/03/2023 SAVITRI SAVITRI 3316001WL088230 00093 CRGB0000123 1158 24/03/2023 Aadhaar Number not Mapped to Account Number
4086 CH3316001_240323APB_FTO_539375 3316001000NRG23160320233386069 0316436275 24/03/2023 sukla sukla 3316001WL088264 00415 SBIN0009997 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 CH3316001_240323APB_FTO_539375 3316001000NRG23160320233386111 0316436437 24/03/2023 Durgesh Durgesh 3316001WL088264 00415 SBIN0009997 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 CH3316001_191222FTO_334151 3316001000NRG23161220221333524 7441158369 19/12/2022 Manohar Manohar 3316001WL0044570 00176 IDIB000S777 1032 28/12/2022 No Such Account
4089 CH3316001_191222FTO_334151 3316001000NRG23161220221333525 7441158370 19/12/2022 Sumrit Sumrit 3316001WL0044570 00176 IDIB000S777 1032 28/12/2022 No Such Account
4090 CH3316001_191222FTO_334151 3316001000NRG23161220221333546 7441158390 19/12/2022 Durga Durga 3316001WL0044570 00176 IDIB000S777 1032 28/12/2022 No Such Account
4091 CH3316001_161222APB_FTO_330684 3316001000NRG23161220221336626 7375929552 16/12/2022 Kaushal Kaushal 3316001WL0044611 00093 CRGB0000118 860 23/12/2022 Aadhaar Number not Mapped to Account Number
4092 CH3316001_190123APB_FTO_412759 3316001000NRG23170120232155131 8130297388 19/01/2023 sohan sohan 3316001WL0063467 00462 UCBA0003303 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 CH3316001_200323APB_FTO_518839 3316001000NRG23170320233426241 0068902856 20/03/2023 Durgesh Durgesh 3316001WL088862 00045 BARB0DBDAMA 204 24/03/2023 Account closed
4094 CH3316001_210323FTO_524518 3316001000NRG23170320233519171 0115208154 21/03/2023 Nirmla Nirmla 3316001WL089712 00415 SBIN0009997 1020 25/03/2023 Account closed
4095 CH3316001_210323APB_FTO_522217 3316001000NRG23180320233549090 0115903089 21/03/2023 Jaybharat Baghel Jaybharat Baghel 3316001WL090057 00032 UTIB0001903 352 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 CH3316001_210323APB_FTO_522217 3316001000NRG23180320233549091 0115903022 21/03/2023 Eshwari Eshwari 3316001WL090057 00093 CRGB0000118 352 25/03/2023 Aadhaar Number not Mapped to Account Number
4097 CH3316001_210323APB_FTO_522217 3316001000NRG23180320233549095 0115902987 21/03/2023 Agni Sarthi Agni Sarthi 3316001WL090057 00093 CRGB0000118 352 25/03/2023 Aadhaar Number not Mapped to Account Number
4098 CH3316001_210323APB_FTO_524162 3316001000NRG23180320233565101 0115856085 21/03/2023 MOHANI MOHANI 3316001WL090251 00176 IDIB000S777 190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 CH3316001_210323APB_FTO_522217 3316001000NRG23180320233565185 0115903388 21/03/2023 Sahodra Sahodra 3316001WL090252 00093 CRGB0000148 1080 25/03/2023 Account closed
4100 CH3316001_210323APB_FTO_524182 3316001000NRG23180320233566134 0116208552 21/03/2023 ratanlal ratanlal 3316001WL090263 00176 IDIB000S777 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 CH3316001_210323APB_FTO_522692 3316001000NRG23180320233567548 0115920298 21/03/2023 devla devla 3316001WL090301 00176 IDIB000S777 1068 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 CH3316001_210323FTO_523476 3316001000NRG23180320233571513 0115338761 21/03/2023 Lal Ji Ratre Lal Ji Ratre 3316001WL090340 00176 IDIB000S777 1224 25/03/2023 No Such Account
4103 CH3316001_200123APB_FTO_415240 3316001000NRG23190120232239611 8165018627 20/01/2023 pradip pradip 3316001WL0065383 00093 CRGB0000123 612 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 CH3316001_230323APB_FTO_537300 3316001000NRG23210320233687003 0315846752 23/03/2023 mayaram mayaram 3316001WL092122 00462 UCBA0003303 950 30/03/2023 Aadhaar Number not Mapped to Account Number
4105 CH3316001_230323APB_FTO_537300 3316001000NRG23210320233712735 0315846913 23/03/2023 Kuvariya Kuvariya 3316001WL092481 00176 IDIB000S777 785 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 CH3316001_230323APB_FTO_537300 3316001000NRG23210320233712881 0315846884 23/03/2023 GAJRA GAJRA 3316001WL092481 00176 IDIB000S777 785 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 CH3316002_270223APB_FTO_473632 3316002000NRG23270220232687705 0040035044 27/02/2023 BHAGWAT BHAGWAT 3316002WL079546 00354 PUNB0181310 960 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 CH3316002_270922FTO_192052 3316002000NRG23270920220934243 5122602631 27/09/2022 dipak dipak 3316002WL0024075 00354 PUNB0181310 1140 01/10/2022 No Such Account
4109 CH3316002_270922FTO_192052 3316002000NRG23270920220934462 5122602601 27/09/2022 Rameshwar Rameshwar 3316002WL0024107 00045 BARB0BHATAP 1140 01/10/2022 No Such Account
4110 CH3316002_040323APB_FTO_481540 3316002000NRG23280220232693316 0068314922 04/03/2023 ROOKHMANI ROOKHMANI 3316002WL079838 00045 BARB0BHATAP 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 CH3316002_140323APB_FTO_497260 3316002000NRG23280220232693481 0064849882 14/03/2023 ROOKHMANI ROOKHMANI 3316002WL079840 00045 BARB0BHATAP 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 CH3316002_280323APB_FTO_560594 3316002000NRG23280320234008334 0315125465 28/03/2023 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL098025 00468 UBIN0917290 560 30/03/2023 Aadhaar Number not Mapped to Account Number
4113 CH3316002_280323APB_FTO_560594 3316002000NRG23280320234017231 0315125356 28/03/2023 ARUN ARUN 3316002WL098254 00045 BARB0BHATAP 640 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 CH3316002_280323APB_FTO_560594 3316002000NRG23280320234017290 0315125131 28/03/2023 KANHAIYA KANHAIYA 3316002WL098254 00415 SBIN0000329 640 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 CH3316002_300522FTO_33824 3316002000NRG23280520220112321 N0522030A7BED 30/05/2022 DEVALAL DEVALAL 3316002WL0002766 00354 PUNB0181310 510 06/06/2022 No Such Account
4116 CH3316002_300522FTO_33824 3316002000NRG23280520220112353 N0522030A7BF5 30/05/2022 LAXMAN LAXMAN 3316002WL0002766 00415 SBIN0000329 1020 06/06/2022 No Such Account
4117 CH3316002_300522FTO_33824 3316002000NRG23280520220112370 N0522030A7BFE 30/05/2022 DURGESH DURGESH 3316002WL0002766 00415 SBIN0013297 1140 06/06/2022 No Such Account
4118 CH3316002_300522FTO_33824 3316002000NRG23280520220113685 N0522030A792F 30/05/2022 saroj saroj 3316002WL0002785 00045 BARB0BHATAP 1158 06/06/2022 No Such Account
4119 CH3316002_291222FTO_354550 3316002000NRG23281220221578142 8098113833 29/12/2022 dileshwari dileshwari 3316002WL0050250 00089 CBIN0284364 1020 21/01/2023 No Such Account
4120 CH3316002_291222FTO_354550 3316002000NRG23281220221578143 8098113834 29/12/2022 omprakash omprakash 3316002WL0050250 00089 CBIN0284364 1020 21/01/2023 No Such Account
4121 CH3316002_291222FTO_354550 3316002000NRG23281220221578151 8098113796 29/12/2022 DINESHRAMU DINESHRAMU 3316002WL0050250 00045 BARB0BHATAP 1020 21/01/2023 No Such Account
4122 CH3316002_291222FTO_354550 3316002000NRG23281220221578157 8098113836 29/12/2022 anjali anjali 3316002WL0050250 00078 CNRB0005143 1020 21/01/2023 No Such Account
4123 CH3316002_291222FTO_354550 3316002000NRG23281220221578170 8098113798 29/12/2022 tilak tilak 3316002WL0050250 00662 BDBL0001444 1020 21/01/2023 No Such Account
4124 CH3316002_291222FTO_354550 3316002000NRG23281220221578191 8098113812 29/12/2022 ramkali ramkali 3316002WL0050250 00089 CBIN0281279 850 21/01/2023 No Such Account
4125 CH3316002_291222FTO_354550 3316002000NRG23281220221578199 8098113797 29/12/2022 bhagat bhagat 3316002WL0050250 00662 BDBL0001444 1020 21/01/2023 No Such Account
4126 CH3316002_290922APB_FTO_197247 3316002000NRG23290920220937661 5235973235 29/09/2022 rukhmani rukhmani 3316002WL0024475 00045 BARB0BHATAP 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 CH3316002_291222FTO_354550 3316002000NRG23291220221594463 8098113882 29/12/2022 JAGDISH JAGDISH 3316002WL0050715 00354 PUNB0160320 1020 21/01/2023 Account closed
4128 CH3316002_291222FTO_357407 3316002000NRG23291220221627255 8098659087 29/12/2022 Durpati Durpati 3316002WL0051462 00089 CBIN0281279 160 21/01/2023 No Such Account
4129 CH3316002_291222FTO_357407 3316002000NRG23291220221627257 8098659105 29/12/2022 Lata Lata 3316002WL0051462 00415 SBIN0001843 1 21/01/2023 No Such Account
4130 CH3316002_301122APB_FTO_293282 3316002000NRG23301120221103946 6966311458 30/11/2022 MURARI MURARI 3316002WL0036721 00045 BARB0BHATAP 1002 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 CH3316001_130123FTO_396320 3316001000NRG23110120232001093 8128911556 13/01/2023 chandni chandni 3316001WL0059787 00176 IDIB000S777 408 24/01/2023 No Such Account
4132 CH3316001_130123FTO_396320 3316001000NRG23120120232008085 8128911436 13/01/2023 Dhaniram Dhaniram 3316001WL0059916 00078 CNRB0005144 1200 24/01/2023 A/c Blocked or Frozen
4133 CH3316001_130123FTO_396320 3316001000NRG23120120232030545 8128911290 13/01/2023 govinda govinda 3316001WL0060404 00415 SBIN0001470 1080 24/01/2023 Account closed
4134 CH3316001_130123FTO_396320 3316001000NRG23120120232030585 8128911529 13/01/2023 satrohan satrohan 3316001WL0060404 00093 CRGB0000118 1080 24/01/2023 No Such Account
4135 CH3316001_130123FTO_396320 3316001000NRG23120120232030844 8128911537 13/01/2023 Dayanand Dayanand 3316001WL0060418 00093 CRGB0000118 1224 24/01/2023 No Such Account
4136 CH3316001_130123FTO_396320 3316001000NRG23120120232031394 8128911538 13/01/2023 ramkumar ramkumar 3316001WL0060433 00093 CRGB0000118 1080 24/01/2023 No Such Account
4137 CH3316001_130123FTO_396320 3316001000NRG23120120232031432 8128911531 13/01/2023 Kevra bai Sahu Kevra bai Sahu 3316001WL0060433 00093 CRGB0000118 1080 24/01/2023 No Such Account
4138 CH3316001_130123APB_FTO_396378 3316001000NRG23120120232033046 8129677837 13/01/2023 Nandni Bai Nandni Bai 3316001WL0060470 00462 UCBA0003303 1140 24/01/2023 Account closed
4139 CH3316001_130123APB_FTO_396378 3316001000NRG23120120232034411 8129677676 13/01/2023 Kuvariya Kuvariya 3316001WL0060501 00176 IDIB000S777 950 24/01/2023 Aadhaar Number not Mapped to Account Number
4140 CH3316001_131222FTO_317402 3316001000NRG23121220221241709 7320673551 13/12/2022 Rajesh Kumar Rajesh Kumar 3316001WL0041739 00176 IDIB000S701 1224 20/12/2022 No Such Account
4141 CH3316001_141222APB_FTO_321225 3316001000NRG23121220221243656 7341264855 14/12/2022 kekti kekti 3316001WL0041808 00176 IDIB000S777 965 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 CH3316001_141222APB_FTO_321225 3316001000NRG23121220221243665 7341264437 14/12/2022 ramnarayan ramnarayan 3316001WL0041808 00176 IDIB000S777 772 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 CH3316001_160123APB_FTO_402682 3316001000NRG23130120232082684 8129468386 16/01/2023 rajendra rajendra 3316001WL0061630 00462 UCBA0003303 197 24/01/2023 Account closed
4144 CH3316001_160123APB_FTO_402682 3316001000NRG23130120232082752 8129468376 16/01/2023 pavan pavan 3316001WL0061630 00045 BARB0BHATAP 985 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 CH3316001_160123APB_FTO_402682 3316001000NRG23130120232082754 8129468379 16/01/2023 rohni rohni 3316001WL0061630 00045 BARB0BHATAP 985 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 CH3316001_141222APB_FTO_321225 3316001000NRG23131220221251064 7341264841 14/12/2022 Bhuvan Bhuvan 3316001WL0042142 00176 IDIB000S777 1056 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 CH3316001_250323FTO_545983 3316001000NRG23140320232889655 0500526481 25/03/2023 lalit lalit 3316001WL0084447 00093 CRGB0000150 1032 03/04/2023 No Such Account
4148 CH3316001_250323FTO_545983 3316001000NRG23140320232889656 0500526482 25/03/2023 lalit lalit 3316001WL0084447 00093 CRGB0000150 720 03/04/2023 No Such Account
4149 CH3316001_161222APB_FTO_328608 3316001000NRG23141220221278127 7375911544 16/12/2022 Ghanshyam Ghanshyam 3316001WL0043104 00176 IDIB000S701 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 CH3316001_190323FTO_516945 3316001000NRG23150320233082128 0074500175 19/03/2023 Pasendra Pasendra 3316001WL085829 00093 CRGB0000148 816 24/03/2023 No Such Account
4151 CH3316001_170123FTO_405688 3316001000NRG23160120232138637 8128732930 17/01/2023 Gangotri Sinha Gangotri Sinha 3316001WL0063040 00415 SBIN0009997 850 24/01/2023 No Such Account
4152 CH3316001_170323APB_FTO_509482 3316001000NRG23160320233268144 0064791586 17/03/2023 sambai sambai 3316001WL087317 00176 IDIB000S777 704 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 CH3316001_170323APB_FTO_509482 3316001000NRG23160320233320109 0064792003 17/03/2023 Naresha Naresha 3316001WL087747 00462 UCBA0003303 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 CH3316001_230323APB_FTO_533469 3316001000NRG23160320233340552 0150683655 23/03/2023 omprakash omprakash 3316001WL087900 00354 PUNB0461900 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 CH3316001_180323APB_FTO_512738 3316001000NRG23160320233371752 0068364046 18/03/2023 soniya soniya 3316001WL088115 00176 IDIB000S777 950 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4156 CH3316001_170323APB_FTO_511999 3316001000NRG23160320233372917 0068828979 17/03/2023 umesh umesh 3316001WL088120 00176 IDIB000S777 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 CH3316001_180323APB_FTO_512738 3316001000NRG23160320233382770 0068363805 18/03/2023 Naresha Naresha 3316001WL088224 00462 UCBA0003303 170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 CH3316001_161222APB_FTO_329963 3316001000NRG23161220221326937 7375869667 16/12/2022 bheembali bheembali 3316001WL0044457 00415 SBIN0000329 965 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 CH3316001_170123FTO_405988 3316001000NRG23170120232145213 8128974580 17/01/2023 Nilesh Dhruw Nilesh Dhruw 3316001WL0063189 00462 UCBA0003303 1182 24/01/2023 No Such Account
4160 CH3316001_180123APB_FTO_408747 3316001000NRG23170120232165117 8130317335 18/01/2023 sahdev sahdev 3316001WL0063638 00176 IDIB000S701 1170 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 CH3316001_180123APB_FTO_408747 3316001000NRG23170120232165195 8130317352 18/01/2023 Doman Doman 3316001WL0063638 00078 CNRB0005144 975 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4162 CH3316001_170323APB_FTO_510879 3316001000NRG23170320233439672 0064330291 17/03/2023 Bhuvan Bhuvan 3316001WL089034 00176 IDIB000S777 704 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 CH3316001_230323FTO_538042 3316001000NRG23170320233489159 0314667566 23/03/2023 Vidya Vidya 3316001WL089482 00093 CRGB0000150 950 30/03/2023 No Such Account
4164 CH3316001_230323FTO_538042 3316001000NRG23170320233492714 0314667592 23/03/2023 Nandkumar Nandkumar 3316001WL089502 00462 UCBA0003303 1020 30/03/2023 No Such Account
4165 CH3316001_190123APB_FTO_413522 3316001000NRG23180120232187399 8130439012 19/01/2023 panchu panchu 3316001WL0064251 00415 SBIN0009997 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 CH3316001_220323APB_FTO_528029 3316001000NRG23180320233543944 0116110656 22/03/2023 Dilip kumar Dilip kumar 3316001WL090018 00093 CRGB0000118 798 25/03/2023 Aadhaar Number not Mapped to Account Number
4167 CH3316001_220323APB_FTO_528029 3316001000NRG23180320233544047 0116110244 22/03/2023 nirmala nirmala 3316001WL090018 00093 CRGB0000118 665 25/03/2023 Aadhaar Number not Mapped to Account Number
4168 CH3316001_220323APB_FTO_529574 3316001000NRG23180320233544237 0116086294 22/03/2023 Kamleswari Bai Kamleswari Bai 3316001WL090019 00045 BARB0BARAUD 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 CH3316001_220323APB_FTO_528029 3316001000NRG23180320233544445 0116110151 22/03/2023 Narendra badhe Narendra badhe 3316001WL090020 00093 CRGB0000118 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 CH3316001_200323APB_FTO_519643 3316001000NRG23180320233548178 0068213696 20/03/2023 UNITA UNITA 3316001WL090043 00093 CRGB0000118 500 24/03/2023 Aadhaar Number not Mapped to Account Number
4171 CH3316001_200323APB_FTO_519643 3316001000NRG23180320233548218 0068213760 20/03/2023 amar das amar das 3316001WL090043 00093 CRGB0000118 500 24/03/2023 Aadhaar Number not Mapped to Account Number
4172 CH3316001_200323APB_FTO_519643 3316001000NRG23180320233548221 0068213762 20/03/2023 sat kumar sat kumar 3316001WL090043 00093 CRGB0000118 500 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 CH3316001_200323APB_FTO_519643 3316001000NRG23180320233548223 0068213897 20/03/2023 kis kiandha kis kiandha 3316001WL090043 00093 CRGB0000118 500 24/03/2023 Aadhaar Number not Mapped to Account Number
4174 CH3316001_200323APB_FTO_519643 3316001000NRG23180320233548273 0068213888 20/03/2023 sahodra sahodra 3316001WL090043 00093 CRGB0000118 500 24/03/2023 Aadhaar Number not Mapped to Account Number
4175 CH3316001_280323APB_FTO_557513 3316001000NRG23180320233548978 0500969584 28/03/2023 Narendra badhe Narendra badhe 3316001WL090056 00093 CRGB0000118 1170 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 CH3316002_301122APB_FTO_293282 3316002000NRG23301120221103974 6966311444 30/11/2022 HEERALAL HEERALAL 3316002WL0036721 00045 BARB0BHATAP 1002 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 CH3316002_310522FTO_35118 3316002000NRG23310520220126980 N05220319866D 31/05/2022 Sunita Sunita 3316002WL0003004 00045 BARB0BHATAP 1140 06/06/2022 No Such Account
4178 CH3316002_310522FTO_35118 3316002000NRG23310520220126982 N05220319866E 31/05/2022 Ramchand Anklha Ramchand Anklha 3316002WL0003004 00045 BARB0BHATAP 1140 06/06/2022 No Such Account
4179 CH3316003_200722FTO_102945 3316003000NRG21020920215912380 3364811675 20/07/2022 anita bai anita bai 3316003WL132720 00045 BARB0BALBAZ 612 27/07/2022 No Such Account
4180 CH3316003_240822FTO_145367 3316003000NRG21040820215910106 4314790205 24/08/2022 Eshawari Eshawari 3316003WL132292 00552 DCBL0000125 1056 31/08/2022 Account Description Does not Tally
4181 CH3316003_240822FTO_145367 3316003000NRG21040820215910107 4314790204 24/08/2022 Eshawari Eshawari 3316003WL132292 00552 DCBL0000125 1140 31/08/2022 Account Description Does not Tally
4182 CH3316003_240822FTO_145367 3316003000NRG21040820215910110 4314790202 24/08/2022 sanju sanju 3316003WL132292 00045 BARB0BALBAZ 108 31/08/2022 No Such Account
4183 CH3316003_200722FTO_102945 3316003000NRG21050820215910159 3364811683 20/07/2022 Shakun Kumari Shakun Kumari 3316003WL132314 00415 SBIN0010829 852 27/07/2022 No Such Account
4184 CH3316003_050822FTO_126489 3316003000NRG21150720225915894 3918630017 05/08/2022 ashvani ashvani 3316003WL0133299 00415 SBIN0010829 393 13/08/2022 Account closed
4185 CH3316003_050822FTO_126489 3316003000NRG21150720225915895 3918630016 05/08/2022 ashvani ashvani 3316003WL0133299 00415 SBIN0010829 930 13/08/2022 Account closed
4186 CH3316003_200722FTO_102578 3316003000NRG21190620215903465 3364811322 20/07/2022 bhagwat bhagwat 3316003WL131015 00415 SBIN0030438 900 27/07/2022 No Such Account
4187 CH3316003_200722FTO_102578 3316003000NRG21190620215903497 3364811328 20/07/2022 dinesh dinesh 3316003WL131015 00415 SBIN0030438 900 27/07/2022 No Such Account
4188 CH3316003_200722FTO_102578 3316003000NRG21190620215903498 3364811323 20/07/2022 ganeshiya ganeshiya 3316003WL131015 00415 SBIN0030438 900 27/07/2022 No Such Account
4189 CH3316003_200722FTO_102578 3316003000NRG21190620215903499 3364811325 20/07/2022 ganeshiya ganeshiya 3316003WL131015 00415 SBIN0030438 680 27/07/2022 No Such Account
4190 CH3316003_200722FTO_102578 3316003000NRG21190620215903500 3364811324 20/07/2022 ganeshiya ganeshiya 3316003WL131015 00415 SBIN0030438 750 27/07/2022 No Such Account
4191 CH3316003_200722FTO_102578 3316003000NRG21190620215903502 3364811309 20/07/2022 laxmin bai laxmin bai 3316003WL131015 00415 SBIN0018181 1008 27/07/2022 No Such Account
4192 CH3316003_200722FTO_102578 3316003000NRG21190620215903503 3364811310 20/07/2022 laxmin bai laxmin bai 3316003WL131015 00415 SBIN0018181 840 27/07/2022 No Such Account
4193 CH3316003_200722FTO_102578 3316003000NRG21190620215903509 3364811312 20/07/2022 madhuri madhuri 3316003WL131015 00415 SBIN0018181 680 27/07/2022 No Such Account
4194 CH3316003_200722FTO_102578 3316003000NRG21190620215903512 3364811311 20/07/2022 madhuri madhuri 3316003WL131015 00415 SBIN0018181 700 27/07/2022 No Such Account
4195 CH3316003_200722FTO_102578 3316003000NRG21190620215903514 3364811327 20/07/2022 nita nita 3316003WL131015 00415 SBIN0030438 1020 27/07/2022 No Such Account
4196 CH3316003_200722FTO_102578 3316003000NRG21190620215903520 3364811326 20/07/2022 subhashchandra subhashchandra 3316003WL131015 00415 SBIN0030438 900 27/07/2022 No Such Account
4197 CH3316003_200722FTO_102578 3316003000NRG21190620215903528 3364811306 20/07/2022 tejeshwari tejeshwari 3316003WL131015 00415 SBIN0001048 900 27/07/2022 No Such Account
4198 CH3316003_141022FTO_219285 3316003000NRG21190620215904267 5866588450 14/10/2022 Anup Kumar Anup Kumar 3316003WL131054 00703 AIRP0000001 732 21/10/2022 A/c Blocked or Frozen
4199 CH3316003_141022FTO_219285 3316003000NRG21190620215904268 5866588449 14/10/2022 Anup Kumar Anup Kumar 3316003WL131054 00703 AIRP0000001 966 21/10/2022 A/c Blocked or Frozen
4200 CH3316003_141022FTO_219285 3316003000NRG21190620215904269 5866588448 14/10/2022 Anup Kumar Anup Kumar 3316003WL131054 00703 AIRP0000001 644 21/10/2022 A/c Blocked or Frozen
4201 CH3316003_200722FTO_102578 3316003000NRG21200720225915981 3364811291 20/07/2022 TIJRAM TIJRAM 3316003WL0133311 00093 CRGB0000122 1002 27/07/2022 No Such Account
4202 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808636 08/04/2022 NIRSINGH NIRSINGH 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4203 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808637 08/04/2022 Dujiya Dujiya 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4204 CH3316001_230323APB_FTO_533831 3316001000NRG23180320233549707 0150712736 23/03/2023 Rakesh Rakesh 3316001WL090068 00093 CRGB0000123 1020 27/03/2023 Account closed
4205 CH3316001_200323APB_FTO_519643 3316001000NRG23180320233563455 0068213739 20/03/2023 VEVEK VEVEK 3316001WL090219 00415 SBIN0001843 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 CH3316001_200323APB_FTO_519643 3316001000NRG23180320233565435 0068213345 20/03/2023 mayaram mayaram 3316001WL090259 00462 UCBA0003303 1056 24/03/2023 Aadhaar Number not Mapped to Account Number
4207 CH3316001_210323FTO_524177 3316001000NRG23180320233566186 0115208201 21/03/2023 tekram tekram 3316001WL090263 00176 IDIB000S777 1224 25/03/2023 Account closed
4208 CH3316001_200323APB_FTO_519536 3316001000NRG23180320233567770 0068502747 20/03/2023 Eshwari Eshwari 3316001WL090302 00093 CRGB0000118 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4209 CH3316001_200323APB_FTO_519536 3316001000NRG23180320233567779 0068502699 20/03/2023 Agni Sarthi Agni Sarthi 3316001WL090302 00093 CRGB0000118 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4210 CH3316001_200323APB_FTO_519643 3316001000NRG23180320233568438 0068213923 20/03/2023 durpat durpat 3316001WL090307 00093 CRGB0000118 190 24/03/2023 Aadhaar Number not Mapped to Account Number
4211 CH3316001_260722APB_FTO_112228 3316001000NRG23180720220861217 3444897270 26/07/2022 tomeshwar tomeshwar 3316001WL0015953 00045 BARB0BHATAP 1158 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 CH3316001_230323APB_FTO_533979 3316001000NRG23190320233578830 0150691237 23/03/2023 Durgesh Durgesh 3316001WL090454 00045 BARB0DBDAMA 1080 27/03/2023 Account closed
4213 CH3316001_230323FTO_533510 3316001000NRG23190320233590217 0150458879 23/03/2023 kishan kishan 3316001WL090628 00045 BARB0DBDAMA 60 27/03/2023 No Such Account
4214 CH3316001_260722FTO_112171 3316001000NRG23190720220861595 3443508039 26/07/2022 Rupesh Gendre Rupesh Gendre 3316001WL0015983 00093 CRGB0000148 1224 30/07/2022 No Such Account
4215 CH3316001_260722APB_FTO_112228 3316001000NRG23190720220861774 3444897539 26/07/2022 sukdew sukdew 3316001WL0015992 00078 CNRB0005144 579 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 CH3316001_260722FTO_112171 3316001000NRG23190720220864430 3443508036 26/07/2022 Sevti Sevti 3316001WL0016163 00093 CRGB0000118 1140 30/07/2022 No Such Account
4217 CH3316001_260722FTO_112171 3316001000NRG23190720220864450 3443508027 26/07/2022 bhagwat bhagwat 3316001WL0016163 00093 CRGB0000118 950 30/07/2022 No Such Account
4218 CH3316001_260722APB_FTO_112177 3316001000NRG23190720220864452 3444891451 26/07/2022 rupendra rupendra 3316001WL0016163 00093 CRGB0000118 1140 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 CH3316001_220323APB_FTO_529111 3316001000NRG23200320233648857 0115931090 22/03/2023 Fekan Fekan 3316001WL091531 00415 SBIN0009997 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 CH3316001_220323FTO_529091 3316001000NRG23200320233649486 0115235880 22/03/2023 Laxmi Laxmi 3316001WL091537 00176 IDIB000S777 1000 25/03/2023 No Such Account
4221 CH3316001_220323FTO_529091 3316001000NRG23200320233649487 0115235896 22/03/2023 Sanju Sanju 3316001WL091537 00078 CNRB0005144 1000 25/03/2023 No Such Account
4222 CH3316001_220323APB_FTO_528029 3316001000NRG23200320233649696 0116110520 22/03/2023 hatyarin hatyarin 3316001WL091541 00093 CRGB0000118 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
4223 CH3316001_230323FTO_536613 3316001000NRG23210320233670704 0314667802 23/03/2023 Anita purena Anita purena 3316001WL091856 00093 CRGB0000148 408 30/03/2023 No Such Account
4224 CH3316001_240323APB_FTO_539434 3316001000NRG23210320233693689 0315835951 24/03/2023 rajesh rajesh 3316001WL092232 00176 IDIB000S777 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 CH3316001_240323APB_FTO_539434 3316001000NRG23210320233693699 0315836051 24/03/2023 Dauram Dauram 3316001WL092232 00176 IDIB000S777 612 30/03/2023 Account closed
4226 CH3316001_240323APB_FTO_539434 3316001000NRG23210320233693830 0315835763 24/03/2023 Devki Devki 3316001WL092232 00176 IDIB000S777 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 CH3316002_280323APB_FTO_560764 3316002000NRG23280320234019667 0315316558 28/03/2023 GANESHIYA GANESHIYA 3316002WL098304 00051 MAHB0001908 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234030847 0315484997 28/03/2023 SHOBHA SHOBHA 3316002WL098555 00048 BKID0009356 320 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234030861 0315484817 28/03/2023 MANHARAN RAMJI MANHARAN RAMJI 3316002WL098555 00048 BKID0009356 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234032738 0315484439 28/03/2023 RAMKHILAWAN RAMKHILAWAN 3316002WL098599 00415 SBIN0001843 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234032810 0315484709 28/03/2023 ISHWARI ISHWARI 3316002WL098599 00415 SBIN0001843 280 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234034187 0315484916 28/03/2023 jitendara jitendara 3316002WL098613 00415 SBIN0001843 840 30/03/2023 A/c Blocked or Frozen
4233 CH3316002_280323APB_FTO_560678 3316002000NRG23280320234034308 0315484579 28/03/2023 jhaggar jhaggar 3316002WL098613 00415 SBIN0000329 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 CH3316002_300522APB_FTO_33954 3316002000NRG23280520220112258 N0522030A8375 30/05/2022 RAM RAM 3316002WL0002766 00045 BARB0BHATAP 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 CH3316002_280622APB_FTO_61430 3316002000NRG23280620220613059 2901284616 28/06/2022 BHARTI BHARTI 3316002WL0009776 00354 PUNB0181310 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 CH3316002_280922FTO_193689 3316002000NRG23280920220934700 5130236946 28/09/2022 Fagu Fagu 3316002WL0024138 00045 BARB0BHATAP 788 01/10/2022 No Such Account
4237 CH3316002_290323FTO_566978 3316002000NRG23290320234042130 0414946030 29/03/2023 BISAUHA BISAUHA 3316002WL098842 00415 SBIN0000329 140 31/03/2023 No Such Account
4238 CH3316002_290323FTO_566978 3316002000NRG23290320234042252 0414946035 29/03/2023 Rajkumari Rajkumari 3316002WL098842 00468 UBIN0917290 560 31/03/2023 No Such Account
4239 CH3316002_290323FTO_566978 3316002000NRG23290320234042289 0414946021 29/03/2023 Rambharosh Rambharosh 3316002WL098842 00045 BARB0BHATAP 560 31/03/2023 No Such Account
4240 CH3316002_290323FTO_566978 3316002000NRG23290320234042472 0414946034 29/03/2023 Asram Asram 3316002WL098842 00468 UBIN0917290 560 31/03/2023 No Such Account
4241 CH3316002_291222FTO_354755 3316002000NRG23291220221595684 8098166549 29/12/2022 manharan manharan 3316002WL0050731 00415 SBIN0001843 450 21/01/2023 No Such Account
4242 CH3316002_291222FTO_354755 3316002000NRG23291220221596531 8098166606 29/12/2022 Shankar Shankar 3316002WL0050755 00045 BARB0BHATAP 1116 21/01/2023 No Such Account
4243 CH3316002_291222FTO_354755 3316002000NRG23291220221596532 8098166607 29/12/2022 manta manta 3316002WL0050755 00045 BARB0BHATAP 936 21/01/2023 No Such Account
4244 CH3316002_291222FTO_354755 3316002000NRG23291220221596571 8098166491 29/12/2022 raju raju 3316002WL0050755 00354 PUNB0461900 816 21/01/2023 No Such Account
4245 CH3316002_291222FTO_354755 3316002000NRG23291220221596589 8098166492 29/12/2022 bhim bhim 3316002WL0050755 00354 PUNB0461900 6 21/01/2023 No Such Account
4246 CH3316002_291222FTO_354755 3316002000NRG23291220221596590 8098166605 29/12/2022 neera neera 3316002WL0050755 00045 BARB0BHATAP 6 21/01/2023 No Such Account
4247 CH3316002_291222FTO_354755 3316002000NRG23291220221596610 8098166680 29/12/2022 AVINASH AVINASH 3316002WL0050755 00045 BARB0BHATAP 816 21/01/2023 Account closed
4248 CH3316002_291222FTO_354755 3316002000NRG23291220221596611 8098166681 29/12/2022 pooja pooja 3316002WL0050755 00045 BARB0BHATAP 816 21/01/2023 Account closed
4249 CH3316004_050422FTO_13799 3316004000NRG22050420224847152 05/04/2022 bhoj ram bhoj ram 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
4250 CH3316004_050422FTO_13799 3316004000NRG22050420224847153 05/04/2022 Pramila Pramila 3316004WL0108914 00093 SBIN0RRCHGB 360 05/07/2022 R11
4251 CH3316001_050123APB_FTO_376563 3316001000NRG23040120231797632 8095430104 05/01/2023 Mahetru Mahetru 3316001WL0055133 00415 SBIN0010830 1158 21/01/2023 A/c Blocked or Frozen
4252 CH3316001_050123APB_FTO_376563 3316001000NRG23040120231807824 8095430114 05/01/2023 dawantin dawantin 3316001WL0055334 00176 IDIB000S777 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 CH3316001_050123APB_FTO_376563 3316001000NRG23040120231807829 8095429771 05/01/2023 Geeta Geeta 3316001WL0055334 00176 IDIB000S777 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 CH3316001_050123APB_FTO_376563 3316001000NRG23040120231807919 8095429958 05/01/2023 soniya soniya 3316001WL0055334 00176 IDIB000S777 190 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4255 CH3316001_050123APB_FTO_376563 3316001000NRG23040120231808625 8095429679 05/01/2023 KUMARI KUMARI 3316001WL0055349 00468 UBIN0570745 190 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 CH3316001_040722APB_FTO_71927 3316001000NRG23040720220737574 2916861654 04/07/2022 dulaorin dulaorin 3316001WL0011973 00462 UCBA0003303 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 CH3316001_050123APB_FTO_376563 3316001000NRG23050120231824824 8095429544 05/01/2023 VEVEK VEVEK 3316001WL0055783 00415 SBIN0001843 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 CH3316001_020123FTO_367808 3316001000NRG23051220221153709 8085707707 02/01/2023 kanti kanti 3316001WL0038638 00415 SBIN0009997 1020 20/01/2023 No Such Account
4259 CH3316001_071222APB_FTO_304641 3316001000NRG23051220221155542 7066137340 07/12/2022 Channu Channu 3316001WL0038756 00176 IDIB000S701 1200 10/12/2022 Aadhaar Number not Mapped to Account Number
4260 CH3316001_080223FTO_454834 3316001000NRG23060220232591781 0042928657 08/02/2023 Ajay Kumar Ajay Kumar 3316001WL0074543 00093 CRGB0000118 1140 23/03/2023 No Such Account
4261 CH3316001_110722FTO_84950 3316001000NRG23060720220763570 3187217390 11/07/2022 bharat bharat 3316001WL0012612 00093 CRGB0000118 1140 19/07/2022 No Such Account
4262 CH3316001_090123FTO_381201 3316001000NRG23070120231891759 8096550087 09/01/2023 Annu Nishad Annu Nishad 3316001WL0057287 00045 BARB0DBMOHR 1000 21/01/2023 No Such Account
4263 CH3316001_110722FTO_84950 3316001000NRG23070720220778471 3187217403 11/07/2022 jivan jivan 3316001WL0013013 00093 CRGB0000148 1158 19/07/2022 No Such Account
4264 CH3316001_110722FTO_84950 3316001000NRG23070720220778557 3187217404 11/07/2022 URMILA URMILA 3316001WL0013013 00093 CRGB0000148 1158 19/07/2022 No Such Account
4265 CH3316001_110722FTO_84950 3316001000NRG23070720220778563 3187217398 11/07/2022 Premlata Sahu Premlata Sahu 3316001WL0013013 00093 CRGB0000148 1158 19/07/2022 No Such Account
4266 CH3316001_091222FTO_309990 3316001000NRG23071220221166880 7320912641 09/12/2022 kamlesh kamlesh 3316001WL0039287 00093 SBIN0RRCHGB 1158 20/12/2022 No Such Account
4267 CH3316001_091222FTO_309990 3316001000NRG23071220221172861 7320912087 09/12/2022 Keshaw Keshaw 3316001WL0039520 00093 CRGB0000123 204 20/12/2022 No Such Account
4268 CH3316001_091222APB_FTO_310028 3316001000NRG23071220221174923 7321048916 09/12/2022 dinesh dinesh 3316001WL0039575 00415 SBIN0010150 1158 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 CH3316001_091222FTO_309990 3316001000NRG23071220221175057 7320912655 09/12/2022 tukaram tukaram 3316001WL0039577 00045 BARB0DBMOHR 1224 20/12/2022 Account closed
4270 CH3316001_091222FTO_309990 3316001000NRG23071220221176076 7320912713 09/12/2022 laxmi laxmi 3316001WL0039598 00045 BARB0DBPALL 1140 20/12/2022 A/c Blocked or Frozen
4271 CH3316001_091222FTO_309990 3316001000NRG23071220221176085 7320912095 09/12/2022 Soni Soni 3316001WL0039598 00176 IDIB000S701 1140 20/12/2022 No Such Account
4272 CH3316001_091222FTO_309990 3316001000NRG23071220221176108 7320912085 09/12/2022 kishan kishan 3316001WL0039598 00093 CRGB0000123 1140 20/12/2022 No Such Account
4273 CH3316001_091222FTO_309990 3316001000NRG23071220221176109 7320912084 09/12/2022 shanti shanti 3316001WL0039598 00093 CRGB0000123 1140 20/12/2022 No Such Account
4274 CH3316001_091222FTO_309990 3316001000NRG23071220221176133 7320912094 09/12/2022 sanakar sanakar 3316001WL0039598 00176 IDIB000S701 1140 20/12/2022 No Such Account
4275 CH3316004_050422FTO_14083 3316004000NRG22050420224847700 0818692635 05/04/2022 ramkumari ramkumari 3316004WL0108924 00415 SBIN0014397 840 04/05/2022 No Such Account
4276 CH3316004_050422FTO_14083 3316004000NRG22050420224848726 0818692667 05/04/2022 hiralal hiralal 3316004WL0108944 00093 SBIN0RRCHGB 720 04/05/2022 Account closed
4277 CH3316004_060422FTO_14672 3316004000NRG22060420224868551 0819386469 06/04/2022 sangita sangita 3316004WL0109110 00045 BARB0DBPALL 772 04/05/2022 No Such Account
4278 CH3316004_060422FTO_14672 3316004000NRG22060420224868570 0819386418 06/04/2022 manisha manisha 3316004WL0109110 00045 BARB0DBPALL 772 04/05/2022 No Such Account
4279 CH3316004_180722FTO_97988 3316004000NRG22110720224947193 3304039965 18/07/2022 RAHI BAI RAHI BAI 3316004WL0111307 00093 CRGB0000132 288 25/07/2022 No Such Account
4280 CH3316004_180722FTO_97988 3316004000NRG22120720224947502 3304039966 18/07/2022 Hemlal Hemlal 3316004WL0111337 00415 SBIN0014397 600 25/07/2022 No Such Account
4281 CH3316004_180722FTO_97988 3316004000NRG22120720224947512 3304039962 18/07/2022 PADMANI PADMANI 3316004WL0111337 00093 CRGB0000102 640 25/07/2022 No Such Account
4282 CH3316004_220722FTO_107404 3316004000NRG22210620211854226 3364916235 22/07/2022 ASHOK ASHOK 3316004WL029902 00093 CRGB0000132 576 27/07/2022 No Such Account
4283 CH3316004_220722FTO_107404 3316004000NRG22210620211854227 3364916233 22/07/2022 REENA REENA 3316004WL029902 00093 CRGB0000132 576 27/07/2022 No Such Account
4284 CH3316004_220722FTO_107404 3316004000NRG22210620211854252 3364916234 22/07/2022 ASHOK ASHOK 3316004WL029902 00093 CRGB0000132 936 27/07/2022 No Such Account
4285 CH3316004_220722FTO_107404 3316004000NRG22210620211854253 3364916231 22/07/2022 REENA REENA 3316004WL029902 00093 CRGB0000132 936 27/07/2022 No Such Account
4286 CH3316004_220722FTO_107404 3316004000NRG22210620211854285 3364916236 22/07/2022 ASHOK ASHOK 3316004WL029902 00093 CRGB0000132 864 27/07/2022 No Such Account
4287 CH3316004_220722FTO_107404 3316004000NRG22210620211854286 3364916232 22/07/2022 REENA REENA 3316004WL029902 00093 CRGB0000132 864 27/07/2022 No Such Account
4288 CH3316004_220722FTO_107404 3316004000NRG22240320224675603 3364916239 22/07/2022 LATA BAI LATA BAI 3316004WL105686 00093 CRGB0000132 720 27/07/2022 No Such Account
4289 CH3316004_010722FTO_68486 3316004000NRG23010720220704801 2912895276 01/07/2022 Ashok Ashok 3316004WL0011489 00554 KKBK0000132 485 08/07/2022 A/c Blocked or Frozen
4290 CH3316004_010722FTO_68486 3316004000NRG23010720220704939 2912895224 01/07/2022 tomeshwari tomeshwari 3316004WL0011489 00093 CRGB0000132 582 08/07/2022 No Such Account
4291 CH3316004_010722FTO_68471 3316004000NRG23010720220704984 2914212728 01/07/2022 Hemlal Hemlal 3316004WL0011491 00415 SBIN0014397 660 08/07/2022 No Such Account
4292 CH3316004_010722FTO_68471 3316004000NRG23010720220705028 2914212704 01/07/2022 bugala bugala 3316004WL0011491 00093 CRGB0000102 660 08/07/2022 No Such Account
4293 CH3316004_010722FTO_68471 3316004000NRG23010720220705166 2914212707 01/07/2022 PADMANI PADMANI 3316004WL0011491 00093 CRGB0000102 660 08/07/2022 No Such Account
4294 CH3316004_010722FTO_68471 3316004000NRG23010720220705175 2914212758 01/07/2022 Anusuiya Anusuiya 3316004WL0011491 00415 SBIN0014397 660 08/07/2022 Account closed
4295 CH3316004_010722FTO_68471 3316004000NRG23010720220705177 2914212705 01/07/2022 sewantin sahu sewantin sahu 3316004WL0011491 00093 CRGB0000102 660 08/07/2022 No Such Account
4296 CH3316004_010722FTO_68471 3316004000NRG23010720220705198 2914212706 01/07/2022 ishwari ishwari 3316004WL0011491 00093 CRGB0000102 660 08/07/2022 No Such Account
4297 CH3316004_010722FTO_68318 3316004000NRG23010720220708532 2913120390 01/07/2022 utmani utmani 3316004WL0011537 00468 UBIN0914100 320 08/07/2022 No Such Account
4298 CH3316004_031122FTO_252123 3316004000NRG23031120220987339 6387564134 03/11/2022 SANTOSH SANTOSH 3316004WL0029368 00462 UCBA0000853 1020 11/11/2022 No Such Account
4299 CH3316004_061222FTO_303994 3316004000NRG23061220221157082 7065363265 06/12/2022 HEMPUSHPA HEMPUSHPA 3316004WL0038842 00415 SBIN0014397 1020 10/12/2022 No Such Account
4300 CH3316004_061222FTO_303994 3316004000NRG23061220221157202 7065363241 06/12/2022 MAHESHWARI MAHESHWARI 3316004WL0038855 00415 SBIN0009100 1224 10/12/2022 No Such Account
4301 CH3316004_061222FTO_303994 3316004000NRG23061220221157296 7065363242 06/12/2022 MAHESHWARI MAHESHWARI 3316004WL0038861 00415 SBIN0009100 1224 10/12/2022 No Such Account
4302 CH3316002_291222FTO_354755 3316002000NRG23291220221596617 8098166437 29/12/2022 ANITA ANITA 3316002WL0050755 00045 BARB0DBAMAT 816 21/01/2023 No Such Account
4303 CH3316002_291222FTO_354755 3316002000NRG23291220221596619 8098166604 29/12/2022 mdhu mdhu 3316002WL0050755 00045 BARB0BHATAP 696 21/01/2023 No Such Account
4304 CH3316001_091222FTO_309990 3316001000NRG23071220221176155 7320912096 09/12/2022 dujan dujan 3316001WL0039598 00176 IDIB000S701 1140 20/12/2022 No Such Account
4305 CH3316001_091222FTO_309990 3316001000NRG23071220221176163 7320912354 09/12/2022 deep deep 3316001WL0039598 00093 CRGB0000123 1140 20/12/2022 No Such Account
4306 CH3316001_091222FTO_309990 3316001000NRG23071220221176320 7320912136 09/12/2022 Preetam Verma Preetam Verma 3316001WL0039602 00415 SBIN0009997 408 20/12/2022 No Such Account
4307 CH3316001_091222APB_FTO_310028 3316001000NRG23071220221176326 7321048775 09/12/2022 Kamleswari Bai Kamleswari Bai 3316001WL0039602 00045 BARB0DBMOHR 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 CH3316001_091222FTO_309990 3316001000NRG23071220221176329 7320912103 09/12/2022 Premlal Premlal 3316001WL0039602 00415 SBIN0009997 1224 20/12/2022 No Such Account
4309 CH3316001_091222FTO_309990 3316001000NRG23071220221176878 7320912092 09/12/2022 Parma Bai Parma Bai 3316001WL0039622 00093 CRGB0000148 193 20/12/2022 No Such Account
4310 CH3316001_091222FTO_309990 3316001000NRG23071220221177830 7320912097 09/12/2022 Kailash Kumar Sahu Kailash Kumar Sahu 3316001WL0039655 00176 IDIB000S777 1158 20/12/2022 No Such Account
4311 CH3316001_091222FTO_309990 3316001000NRG23081220221187488 7320912091 09/12/2022 Dharmendra markande Dharmendra markande 3316001WL0040024 00093 CRGB0000148 150 20/12/2022 No Such Account
4312 CH3316001_091222FTO_309990 3316001000NRG23081220221187513 7320912611 09/12/2022 Pushpa Pushpa 3316001WL0040024 00045 BARB0DBDAMA 750 20/12/2022 A/c Blocked or Frozen
4313 CH3316001_091222APB_FTO_310028 3316001000NRG23081220221189066 7321048654 09/12/2022 esver esver 3316001WL0040069 00176 IDIB000S777 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 CH3316001_091222APB_FTO_310028 3316001000NRG23081220221189067 7321048847 09/12/2022 edrani edrani 3316001WL0040069 00176 IDIB000S777 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 CH3316001_091222APB_FTO_310028 3316001000NRG23081220221189096 7321048712 09/12/2022 surajbai surajbai 3316001WL0040069 00176 IDIB000S777 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 CH3316001_091222FTO_309990 3316001000NRG23081220221190602 7320912047 09/12/2022 Ramji Ramji 3316001WL0040115 00176 IDIB000S701 1140 20/12/2022 No Such Account
4317 CH3316001_091222FTO_309990 3316001000NRG23081220221190700 7320912048 09/12/2022 Yogeshwari Yogeshwari 3316001WL0040115 00093 CRGB0000123 1140 20/12/2022 No Such Account
4318 CH3316001_091222FTO_309990 3316001000NRG23081220221191054 7320912086 09/12/2022 Lakhan Lakhan 3316001WL0040119 00093 CRGB0000123 380 20/12/2022 No Such Account
4319 CH3316001_091222FTO_309990 3316001000NRG23081220221191172 7320912302 09/12/2022 Anjani Anjani 3316001WL0040119 00093 CRGB0000123 190 20/12/2022 No Such Account
4320 CH3316001_091222APB_FTO_310028 3316001000NRG23081220221192709 7321049207 09/12/2022 gaytri gaytri 3316001WL0040158 00176 IDIB000S777 1158 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 CH3316001_091222FTO_309990 3316001000NRG23081220221203212 7320911955 09/12/2022 Ajit Kumar Kosle Ajit Kumar Kosle 3316001WL0040490 00078 CNRB0005144 1224 20/12/2022 Account closed
4322 CH3316001_090123FTO_381527 3316001000NRG23090120231930391 8096592461 09/01/2023 Sujita Sujita 3316001WL0058127 00468 UBIN0570745 176 21/01/2023 No Such Account
4323 CH3316001_100123APB_FTO_385227 3316001000NRG23100120231951183 8098959009 10/01/2023 shivkumar shivkumar 3316001WL0058632 00093 CRGB0000118 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 CH3316001_100123FTO_385473 3316001000NRG23100120231951823 8098363226 10/01/2023 shanti shanti 3316001WL0058641 00176 IDIB000S701 1224 21/01/2023 No Such Account
4325 CH3316001_110123FTO_390130 3316001000NRG23100120231960078 8128735744 11/01/2023 Manohar Manohar 3316001WL0058828 00176 IDIB000S777 1080 24/01/2023 No Such Account
4326 CH3316001_100622FTO_42398 3316001000NRG23100620220276326 2486272199 10/06/2022 Sanju Sahu Sanju Sahu 3316001WL0005165 00093 CRGB0000118 1158 25/06/2022 invalid Bank Identifier
4327 CH3316001_100622FTO_42398 3316001000NRG23100620220276328 2486272200 10/06/2022 satkumar satkumar 3316001WL0005165 00093 CRGB0000118 1158 25/06/2022 invalid Bank Identifier
4328 CH3316001_110123APB_FTO_390111 3316001000NRG23110120231974259 8129677391 11/01/2023 Shanti Shanti 3316001WL0059114 00045 BARB0DBDAMA 300 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 CH3316002_291222FTO_354755 3316002000NRG23291220221596621 8098166594 29/12/2022 Pramod Pramod 3316002WL0050755 00415 SBIN0001843 1116 21/01/2023 No Such Account
4330 CH3316002_291222FTO_354755 3316002000NRG23291220221596900 8098166566 29/12/2022 itwara itwara 3316002WL0050761 00415 SBIN0001843 860 21/01/2023 No Such Account
4331 CH3316002_291222FTO_354755 3316002000NRG23291220221596956 8098166450 29/12/2022 rahul rahul 3316002WL0050761 00048 BKID0009356 688 21/01/2023 No Such Account
4332 CH3316002_291222FTO_354755 3316002000NRG23291220221596962 8098166484 29/12/2022 gajanand gajanand 3316002WL0050761 00354 PUNB0181310 688 21/01/2023 No Such Account
4333 CH3316002_291222FTO_354755 3316002000NRG23291220221598280 8098166719 29/12/2022 Rajkumar Rajkumar 3316002WL0050792 00045 BARB0BHATAP 1188 21/01/2023 A/c Blocked or Frozen
4334 CH3316002_291222FTO_354755 3316002000NRG23291220221598579 8098166536 29/12/2022 SAMARU SAMARU 3316002WL0050802 00354 PUNB0461900 750 21/01/2023 No Such Account
4335 CH3316002_291222FTO_354755 3316002000NRG23291220221598592 8098166481 29/12/2022 SANTI BAI YADU SANTI BAI YADU 3316002WL0050802 00354 PUNB0160320 850 21/01/2023 No Such Account
4336 CH3316002_291222APB_FTO_356311 3316002000NRG23291220221619955 8099231753 29/12/2022 Khemin Khemin 3316002WL0051286 00045 BARB0BHATAP 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 CH3316002_300522APB_FTO_33954 3316002000NRG23300520220120327 N0522030A8257 30/05/2022 SHOBHA SHOBHA 3316002WL0002901 00048 BKID0009356 1140 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 CH3316003_111022FTO_214015 3316003000NRG20190620213883807 5625131870 11/10/2022 bharat bharat 3316003WL159280 00415 SBIN0030438 534 19/10/2022 No Such Account
4339 CH3316003_111022FTO_214015 3316003000NRG20190620213883808 5625131863 11/10/2022 BAISAKHIN BAISAKHIN 3316003WL159280 00415 SBIN0018181 1044 19/10/2022 No Such Account
4340 CH3316003_111022FTO_214015 3316003000NRG20190620213883809 5625131864 11/10/2022 BAISAKHIN BAISAKHIN 3316003WL159280 00415 SBIN0018181 1044 19/10/2022 No Such Account
4341 CH3316003_111022FTO_214015 3316003000NRG20190620213883810 5625131865 11/10/2022 BAISAKHIN BAISAKHIN 3316003WL159280 00415 SBIN0018181 1044 19/10/2022 No Such Account
4342 CH3316003_111022FTO_214015 3316003000NRG20190620213883814 5625131858 11/10/2022 Sivratan Sivratan 3316003WL159280 00415 SBIN0001048 948 19/10/2022 No Such Account
4343 CH3316003_111022FTO_214015 3316003000NRG20190620213883815 5625131866 11/10/2022 sadhuram sadhuram 3316003WL159280 00415 SBIN0018181 504 19/10/2022 No Such Account
4344 CH3316003_111022FTO_214015 3316003000NRG20190620213883816 5625131861 11/10/2022 ramnath ramnath 3316003WL159280 00415 SBIN0018181 678 19/10/2022 No Such Account
4345 CH3316003_111022FTO_214015 3316003000NRG20190620213883817 5625131860 11/10/2022 jankibai jankibai 3316003WL159280 00415 SBIN0018181 678 19/10/2022 No Such Account
4346 CH3316003_111022FTO_214015 3316003000NRG20190620213883818 5625131872 11/10/2022 jantram jantram 3316003WL159280 00415 SBIN0030438 1026 19/10/2022 No Such Account
4347 CH3316003_111022FTO_214015 3316003000NRG20190620213883819 5625131859 11/10/2022 NARENDRA NARENDRA 3316003WL159280 00415 SBIN0010149 1044 19/10/2022 No Such Account
4348 CH3316003_111022FTO_214015 3316003000NRG20190620213883820 5625131869 11/10/2022 Sanjay Kumar Sanjay Kumar 3316003WL159280 00415 SBIN0030438 912 19/10/2022 No Such Account
4349 CH3316003_121022FTO_214569 3316003000NRG20190620213883827 5625369578 12/10/2022 Bhimbali Bhimbali 3316003WL159280 00462 UCBA0003187 99 19/10/2022 No Such Account
4350 CH3316003_111022FTO_214015 3316003000NRG20190620213883828 5625131862 11/10/2022 SITARAM SITARAM 3316003WL159280 00415 SBIN0018181 678 19/10/2022 No Such Account
4351 CH3316003_111022FTO_214015 3316003000NRG20190620213883830 5625131871 11/10/2022 Barik Barik 3316003WL159280 00415 SBIN0030438 912 19/10/2022 No Such Account
4352 CH3316003_111022FTO_214015 3316003000NRG20190620213883834 5625131873 11/10/2022 udal udal 3316003WL159280 00415 SBIN0030438 798 19/10/2022 No Such Account
4353 CH3316003_111022FTO_214015 3316003000NRG20190620213883835 5625131867 11/10/2022 mankuvar mankuvar 3316003WL159280 00415 SBIN0018181 798 19/10/2022 No Such Account
4354 CH3316003_111022FTO_214015 3316003000NRG20190620213883836 5625131874 11/10/2022 udal udal 3316003WL159280 00415 SBIN0030438 834 19/10/2022 No Such Account
4355 CH3316003_111022FTO_214015 3316003000NRG20190620213883837 5625131868 11/10/2022 mankuvar mankuvar 3316003WL159280 00415 SBIN0018181 834 19/10/2022 No Such Account
4356 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066205 24/11/2022 JHHUNAI JHHUNAI 3316002WL0034931 00354 PUNB0160320 1020 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066213 24/11/2022 SANTOSH SANTOSH 3316002WL0034931 00354 PUNB0181310 1020 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066214 24/11/2022 MAHESWARI MAHESWARI 3316002WL0034931 00354 PUNB0181310 1020 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066225 24/11/2022 GANGABAI GANGABAI 3316002WL0034931 00354 PUNB0181310 1020 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066248 24/11/2022 ASHWANI ASHWANI 3316002WL0034931 00354 PUNB0181310 816 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066259 24/11/2022 ROHIT ROHIT 3316002WL0034931 00093 CRGB0000109 1020 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221066260 24/11/2022 BIRAS BIRAS 3316002WL0034931 00093 CRGB0000109 1020 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 CH3316002_241122APB_FTO_285453 3316002000NRG23241120221068650 24/11/2022 shivkumari shivkumari 3316002WL0035072 00354 PUNB0181310 1002 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 CH3316002_271222APB_FTO_352599 3316002000NRG23271220221566390 27/12/2022 RAM RAM 3316002WL0049981 00045 BARB0BHATAP 1002 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 CH3316002_271222FTO_352603 3316002000NRG23271220221566612 27/12/2022 PARMILA PARMILA 3316002WL0049981 00045 BARB0BHATAP 1002 03/01/2023 No Such Account
4366 CH3316002_271222FTO_352603 3316002000NRG23271220221566615 27/12/2022 SITA SITA 3316002WL0049981 00045 BARB0BHATAP 1002 03/01/2023 No Such Account
4367 CH3316002_271222FTO_352603 3316002000NRG23271220221567155 27/12/2022 SUNIL BINDRAM SUNIL BINDRAM 3316002WL0049997 00093 CRGB0000109 800 03/01/2023 No Such Account
4368 CH3316002_271222FTO_352603 3316002000NRG23271220221567170 27/12/2022 bisani bisani 3316002WL0049997 00468 UBIN0917290 1020 03/01/2023 No Such Account
4369 CH3316002_271222FTO_352603 3316002000NRG23271220221567302 27/12/2022 samaru samaru 3316002WL0049997 00093 CRGB0000109 960 03/01/2023 No Such Account
4370 CH3316002_271222FTO_352603 3316002000NRG23271220221567303 27/12/2022 anjali anjali 3316002WL0049997 00093 CRGB0000109 960 03/01/2023 No Such Account
4371 CH3316002_271222FTO_352603 3316002000NRG23271220221567305 27/12/2022 KAILAN KAILAN 3316002WL0049997 00093 CRGB0000109 1 03/01/2023 No Such Account
4372 CH3316002_271222FTO_352603 3316002000NRG23271220221567309 27/12/2022 MAHENTRIN SUNDARLAL YADAV MAHENTRIN SUNDARLAL YADAV 3316002WL0049997 00415 SBIN0000329 960 03/01/2023 No Such Account
4373 CH3316002_271222FTO_352603 3316002000NRG23271220221567311 27/12/2022 DURGA BAI RAKESH KUMAR DURGA BAI RAKESH KUMAR 3316002WL0049997 00093 SBIN0RRCHGB 960 03/01/2023 No Such Account
4374 CH3316002_271222FTO_352603 3316002000NRG23271220221567335 27/12/2022 BALRAM DUKHITRAM NISHAD BALRAM DUKHITRAM NISHAD 3316002WL0049997 00093 CRGB0000109 1020 03/01/2023 No Such Account
4375 CH3316002_271222FTO_352603 3316002000NRG23271220221567365 27/12/2022 anita anita 3316002WL0049997 00093 CRGB0000109 960 03/01/2023 No Such Account
4376 CH3316002_271222FTO_352603 3316002000NRG23271220221567367 27/12/2022 kaishiya kaishiya 3316002WL0049997 00093 CRGB0000109 960 03/01/2023 No Such Account
4377 CH3316002_281022FTO_243573 3316002000NRG23281020220979694 6100438603 28/10/2022 chitrekha chitrekha 3316002WL0028692 00045 BARB0BHATAP 1044 04/11/2022 No Such Account
4378 CH3316002_281022FTO_243573 3316002000NRG23281020220979792 6100438604 28/10/2022 sheela sheela 3316002WL0028701 00045 BARB0BHATAP 600 04/11/2022 No Such Account
4379 CH3316002_291222APB_FTO_354567 3316002000NRG23281220221578710 8098305558 29/12/2022 NIRMALA BAI NIRMALA BAI 3316002WL0050260 00354 PUNB0461900 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 CH3316001_120123APB_FTO_391994 3316001000NRG23110120231999159 8129230797 12/01/2023 Santuram Santuram 3316001WL0059758 00468 UBIN0917290 1056 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 CH3316001_120123APB_FTO_391994 3316001000NRG23110120231999164 8129230777 12/01/2023 Shakunbai Shakunbai 3316001WL0059758 00468 UBIN0917290 1056 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 CH3316001_120123APB_FTO_391994 3316001000NRG23110120231999279 8129230789 12/01/2023 Shanti bai Shanti bai 3316001WL0059758 00468 UBIN0917290 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 CH3316001_120123APB_FTO_391994 3316001000NRG23110120231999280 8129230820 12/01/2023 Ronald Ronald 3316001WL0059758 00468 UBIN0917290 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 CH3316001_120123APB_FTO_391994 3316001000NRG23110120231999317 8129230823 12/01/2023 chovaram chovaram 3316001WL0059758 00468 UBIN0917290 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 CH3316001_110722FTO_84950 3316001000NRG23110720220817500 3187217199 11/07/2022 kanti kanti 3316001WL0013933 00045 BARB0DBDAMA 1224 19/07/2022 No Such Account
4386 CH3316001_110722FTO_84950 3316001000NRG23110720220817528 3187217200 11/07/2022 lila lila 3316001WL0013934 00045 BARB0DBDAMA 1224 19/07/2022 No Such Account
4387 CH3316001_120722APB_FTO_86715 3316001000NRG23110720220820181 3187649880 12/07/2022 Charan das Charan das 3316001WL0013988 00045 BARB0DBDAMA 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 CH3316001_020123FTO_367808 3316001000NRG23121220221240467 8085707702 02/01/2023 durga yadav durga yadav 3316001WL0041669 00176 IDIB000S777 1140 20/01/2023 No Such Account
4389 CH3316001_130123APB_FTO_397851 3316001000NRG23130120232060259 8129623047 13/01/2023 jhaduram jhaduram 3316001WL0061154 00045 BARB0DBMOHR 960 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 CH3316001_130123APB_FTO_397851 3316001000NRG23130120232060315 8129623154 13/01/2023 hinchha ram hinchha ram 3316001WL0061154 00045 BARB0DBMOHR 960 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 CH3316001_020123FTO_367808 3316001000NRG23131220221247816 8085707689 02/01/2023 Ramshay Ramshay 3316001WL0042006 00093 CRGB0000148 800 20/01/2023 No Such Account
4392 CH3316001_020123FTO_367808 3316001000NRG23131220221250002 8085707666 02/01/2023 sonu sonu 3316001WL0042095 00415 SBIN0009997 680 20/01/2023 Account closed
4393 CH3316001_020123FTO_367808 3316001000NRG23131220221250003 8085707674 02/01/2023 usha bai usha bai 3316001WL0042095 00415 SBIN0009997 850 20/01/2023 Account closed
4394 CH3316001_020123FTO_367808 3316001000NRG23131220221259269 8085707652 02/01/2023 sumitabai sumitabai 3316001WL0042438 00093 CRGB0000118 1140 20/01/2023 No Such Account
4395 CH3316001_020123FTO_367808 3316001000NRG23131220221259270 8085707654 02/01/2023 maniram maniram 3316001WL0042438 00093 CRGB0000118 1140 20/01/2023 No Such Account
4396 CH3316001_020123FTO_367808 3316001000NRG23131220221259271 8085707634 02/01/2023 Sevti Sevti 3316001WL0042438 00093 CRGB0000118 1140 20/01/2023 No Such Account
4397 CH3316001_020123FTO_367808 3316001000NRG23131220221259272 8085707635 02/01/2023 Sevti Sevti 3316001WL0042438 00093 CRGB0000118 1140 20/01/2023 No Such Account
4398 CH3316001_020123FTO_367808 3316001000NRG23131220221259273 8085707655 02/01/2023 prahlad prahlad 3316001WL0042438 00093 CRGB0000118 1140 20/01/2023 No Such Account
4399 CH3316001_020123FTO_367808 3316001000NRG23131220221259274 8085707653 02/01/2023 mahendra mahendra 3316001WL0042438 00093 CRGB0000118 1140 20/01/2023 No Such Account
4400 CH3316001_020123FTO_367808 3316001000NRG23131220221259275 8085707651 02/01/2023 kulsingh kulsingh 3316001WL0042438 00093 CRGB0000118 1140 20/01/2023 No Such Account
4401 CH3316001_020123FTO_367808 3316001000NRG23131220221259276 8085707649 02/01/2023 kavita kavita 3316001WL0042438 00093 CRGB0000118 1140 20/01/2023 No Such Account
4402 CH3316001_190323APB_FTO_516909 3316001000NRG23150320233142966 0068285340 19/03/2023 shakuntala shakuntala 3316001WL086081 00415 SBIN0009997 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 CH3316003_140522FTO_24575 3316003000NRG21011020215914220 1505112469 14/05/2022 Tarun Tarun 3316003WL133000 00415 SBIN0001048 414 25/05/2022 No Such Account
4404 CH3316003_240822FTO_145372 3316003000NRG21030820225915999 4314790435 24/08/2022 Kumari Kumari 3316003WL0133314 00093 CRGB0000163 840 31/08/2022 No Such Account
4405 CH3316003_240822FTO_145372 3316003000NRG21030820225916000 4314790436 24/08/2022 Kumari Kumari 3316003WL0133314 00093 CRGB0000163 108 31/08/2022 No Such Account
4406 CH3316003_140522FTO_24575 3316003000NRG21091120215914913 1505112471 14/05/2022 Lata Lata 3316003WL133118 00415 SBIN0001048 340 25/05/2022 No Such Account
4407 CH3316003_140522FTO_24575 3316003000NRG21091120215914914 1505112524 14/05/2022 Lata Lata 3316003WL133118 00415 SBIN0001048 680 25/05/2022 No Such Account
4408 CH3316003_020922FTO_157941 3316003000NRG21171120215915202 4528176669 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL133159 00093 CRGB0000106 660 07/09/2022 No Such Account
4409 CH3316003_020922FTO_157941 3316003000NRG21171120215915203 4528176667 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL133159 00093 CRGB0000106 286 07/09/2022 No Such Account
4410 CH3316003_020922FTO_157941 3316003000NRG21171120215915204 4528176668 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL133159 00093 CRGB0000106 600 07/09/2022 No Such Account
4411 CH3316003_020922FTO_157941 3316003000NRG21171120215915209 4528176677 02/09/2022 LALALRAM LALALRAM 3316003WL133159 00415 SBIN0009264 846 07/09/2022 No Such Account
4412 CH3316003_020922FTO_157941 3316003000NRG21171120215915212 4528176665 02/09/2022 SANTOSHI BAI SANTOSHI BAI 3316003WL133159 00048 BKID0009340 660 07/09/2022 No Such Account
4413 CH3316003_020922FTO_157941 3316003000NRG21171120215915213 4528176675 02/09/2022 KALYAN KALYAN 3316003WL133159 00415 SBIN0001048 846 07/09/2022 No Such Account
4414 CH3316003_020922FTO_157941 3316003000NRG21171120215915214 4528176676 02/09/2022 RAMRATAN RAMRATAN 3316003WL133159 00415 SBIN0009264 846 07/09/2022 No Such Account
4415 CH3316003_020922FTO_157941 3316003000NRG21171120215915215 4528176681 02/09/2022 INDRANI INDRANI 3316003WL133159 00415 SBIN0009264 846 07/09/2022 No Such Account
4416 CH3316003_140522FTO_24575 3316003000NRG21180620215902640 1505112543 14/05/2022 SHakun Kumari SHakun Kumari 3316003WL130936 00354 PUNB0725100 1020 25/05/2022 No Such Account
4417 CH3316003_140522FTO_24575 3316003000NRG21180620215902641 1505112542 14/05/2022 SHakun Kumari SHakun Kumari 3316003WL130936 00354 PUNB0725100 966 25/05/2022 No Such Account
4418 CH3316003_140522FTO_24575 3316003000NRG21180620215902642 1505112540 14/05/2022 SHakun Kumari SHakun Kumari 3316003WL130936 00354 PUNB0725100 1020 25/05/2022 No Such Account
4419 CH3316003_140522FTO_24575 3316003000NRG21180620215902643 1505112541 14/05/2022 SHakun Kumari SHakun Kumari 3316003WL130936 00354 PUNB0725100 732 25/05/2022 No Such Account
4420 CH3316003_140522FTO_24575 3316003000NRG21180620215902676 1505112555 14/05/2022 SHANTIBAI SHANTIBAI 3316003WL130941 00045 BARB0BALBAZ 684 25/05/2022 No Such Account
4421 CH3316003_140522FTO_24575 3316003000NRG21180620215902698 1505112467 14/05/2022 arjun arjun 3316003WL130945 00415 SBIN0001048 390 25/05/2022 No Such Account
4422 CH3316003_140522FTO_24575 3316003000NRG21180620215902699 1505112466 14/05/2022 arjun arjun 3316003WL130945 00415 SBIN0001048 672 25/05/2022 No Such Account
4423 CH3316003_140522FTO_24575 3316003000NRG21180620215902700 1505112552 14/05/2022 Mukesh Mukesh 3316003WL130945 00045 BARB0DBLAHO 906 25/05/2022 No Such Account
4424 CH3316003_140522FTO_24575 3316003000NRG21180620215902701 1505112553 14/05/2022 Mukesh Mukesh 3316003WL130945 00045 BARB0DBLAHO 876 25/05/2022 No Such Account
4425 CH3316003_140522FTO_24575 3316003000NRG21180620215902702 1505112554 14/05/2022 Mukesh Mukesh 3316003WL130945 00045 BARB0DBLAHO 390 25/05/2022 No Such Account
4426 CH3316003_140522FTO_24575 3316003000NRG21180620215902703 1505112532 14/05/2022 Sukhmani Sukhmani 3316003WL130945 00415 SBIN0001048 560 25/05/2022 No Such Account
4427 CH3316003_140522FTO_24575 3316003000NRG21180620215902706 1505112529 14/05/2022 prakash prakash 3316003WL130945 00415 SBIN0001048 665 25/05/2022 No Such Account
4428 CH3316003_140522FTO_24575 3316003000NRG21180620215902714 1505112519 14/05/2022 Santosh Santosh 3316003WL130947 00415 SBIN0001048 915 25/05/2022 No Such Account
4429 CH3316003_140522FTO_24575 3316003000NRG21180620215902715 1505112472 14/05/2022 Narottam Narottam 3316003WL130947 00415 SBIN0001048 870 25/05/2022 No Such Account
4430 CH3316003_140522FTO_24575 3316003000NRG21180620215902716 1505112474 14/05/2022 Narottam Narottam 3316003WL130947 00415 SBIN0001048 320 25/05/2022 No Such Account
4431 CH3316003_140522FTO_24575 3316003000NRG21180620215902717 1505112523 14/05/2022 Narottam Narottam 3316003WL130947 00415 SBIN0001048 888 25/05/2022 No Such Account
4432 CH3316003_140522FTO_24575 3316003000NRG21180620215902718 1505112473 14/05/2022 Narottam Narottam 3316003WL130947 00415 SBIN0001048 483 25/05/2022 No Such Account
4433 CH3316003_140522FTO_24575 3316003000NRG21180620215902719 1505112539 14/05/2022 BHARAT BHARAT 3316003WL130947 00415 SBIN0001048 906 25/05/2022 No Such Account
4434 CH3316003_140522FTO_24575 3316003000NRG21180620215902720 1505112533 14/05/2022 Lakheshwari Lakheshwari 3316003WL130947 00415 SBIN0001048 816 25/05/2022 No Such Account
4435 CH3316003_140522FTO_24575 3316003000NRG21180620215902721 1505112516 14/05/2022 Dropati Dropati 3316003WL130947 00415 SBIN0001048 915 25/05/2022 No Such Account
4436 CH3316003_140522FTO_24575 3316003000NRG21180620215902722 1505112458 14/05/2022 raju raju 3316003WL130947 00415 SBIN0001048 936 25/05/2022 No Such Account
4437 CH3316003_140522FTO_24575 3316003000NRG21180620215902723 1505112511 14/05/2022 khemin khemin 3316003WL130947 00415 SBIN0001048 888 25/05/2022 No Such Account
4438 CH3316003_140522FTO_24575 3316003000NRG21180620215902724 1505112510 14/05/2022 khemin khemin 3316003WL130947 00415 SBIN0001048 483 25/05/2022 No Such Account
4439 CH3316003_140522FTO_24575 3316003000NRG21180620215902725 1505112476 14/05/2022 hemlata hemlata 3316003WL130947 00415 SBIN0001048 915 25/05/2022 No Such Account
4440 CH3316003_140522FTO_24575 3316003000NRG21180620215902726 1505112522 14/05/2022 SUKHADEV SUKHADEV 3316003WL130947 00415 SBIN0001048 906 25/05/2022 No Such Account
4441 CH3316003_140522FTO_24575 3316003000NRG21180620215902727 1505112537 14/05/2022 BRIHASPATI BRIHASPATI 3316003WL130947 00415 SBIN0001048 320 25/05/2022 No Such Account
4442 CH3316003_140522FTO_24575 3316003000NRG21180620215902728 1505112538 14/05/2022 BRIHASPATI BRIHASPATI 3316003WL130947 00415 SBIN0001048 906 25/05/2022 No Such Account
4443 CH3316003_140522FTO_24575 3316003000NRG21180620215902729 1505112535 14/05/2022 BRIHASPATI BRIHASPATI 3316003WL130947 00415 SBIN0001048 456 25/05/2022 No Such Account
4444 CH3316003_140522FTO_24575 3316003000NRG21180620215902730 1505112536 14/05/2022 BRIHASPATI BRIHASPATI 3316003WL130947 00415 SBIN0001048 444 25/05/2022 No Such Account
4445 CH3316003_140522FTO_24575 3316003000NRG21180620215902731 1505112534 14/05/2022 BRIHASPATI BRIHASPATI 3316003WL130947 00415 SBIN0001048 915 25/05/2022 No Such Account
4446 CH3316003_140522FTO_24575 3316003000NRG21180620215902732 1505112462 14/05/2022 roshni roshni 3316003WL130947 00415 SBIN0001048 915 25/05/2022 No Such Account
4447 CH3316003_140522FTO_24575 3316003000NRG21180620215902733 1505112465 14/05/2022 roshni roshni 3316003WL130947 00415 SBIN0001048 906 25/05/2022 No Such Account
4448 CH3316003_140522FTO_24575 3316003000NRG21180620215902734 1505112463 14/05/2022 roshni roshni 3316003WL130947 00415 SBIN0001048 444 25/05/2022 No Such Account
4449 CH3316003_140522FTO_24575 3316003000NRG21180620215902735 1505112464 14/05/2022 roshni roshni 3316003WL130947 00415 SBIN0001048 320 25/05/2022 No Such Account
4450 CH3316003_140522FTO_24575 3316003000NRG21180620215902736 1505112475 14/05/2022 gituram gituram 3316003WL130947 00415 SBIN0001048 320 25/05/2022 No Such Account
4451 CH3316003_140522FTO_24575 3316003000NRG21180620215902737 1505112521 14/05/2022 gituram gituram 3316003WL130947 00415 SBIN0001048 966 25/05/2022 No Such Account
4452 CH3316003_140522FTO_24575 3316003000NRG21180620215902738 1505112520 14/05/2022 SAKHIN SAKHIN 3316003WL130947 00415 SBIN0001048 966 25/05/2022 No Such Account
4453 CH3316003_140522FTO_24575 3316003000NRG21180620215902739 1505112477 14/05/2022 SAKHIN SAKHIN 3316003WL130947 00415 SBIN0001048 483 25/05/2022 No Such Account
4454 CH3316003_140522FTO_24575 3316003000NRG21180620215902740 1505112512 14/05/2022 gayatri gayatri 3316003WL130947 00415 SBIN0001048 483 25/05/2022 No Such Account
4455 CH3316003_140522FTO_24575 3316003000NRG21180620215902741 1505112561 14/05/2022 gayatri gayatri 3316003WL130947 00415 SBIN0001048 320 25/05/2022 No Such Account
4456 CH3316003_140522FTO_24575 3316003000NRG21180620215902742 1505112562 14/05/2022 gayatri gayatri 3316003WL130947 00415 SBIN0001048 870 25/05/2022 No Such Account
4457 CH3316003_140522FTO_24575 3316003000NRG21180620215902743 1505112513 14/05/2022 gayatri gayatri 3316003WL130947 00415 SBIN0001048 888 25/05/2022 No Such Account
4458 CH3316003_140522FTO_24575 3316003000NRG21180620215902744 1505112508 14/05/2022 mahesh mahesh 3316003WL130947 00415 SBIN0001048 483 25/05/2022 No Such Account
4459 CH3316003_140522FTO_24575 3316003000NRG21180620215902745 1505112560 14/05/2022 mahesh mahesh 3316003WL130947 00415 SBIN0001048 320 25/05/2022 No Such Account
4460 CH3316003_140522FTO_24575 3316003000NRG21180620215902746 1505112559 14/05/2022 mahesh mahesh 3316003WL130947 00415 SBIN0001048 966 25/05/2022 No Such Account
4461 CH3316004_180722FTO_97816 3316004000NRG22060120222746423 18/07/2022 mahendra mahendra 3316004WL0073921 00093 SBIN0RRCHGB 240 29/12/2022 R11
4462 CH3316004_060422FTO_14683 3316004000NRG22060420224870197 06/04/2022 ratan lal ratan lal 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4463 CH3316004_060422FTO_14683 3316004000NRG22060420224870198 06/04/2022 gangabai gangabai 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4464 CH3316004_060422FTO_14683 3316004000NRG22060420224870213 06/04/2022 Mohini Mohini 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4465 CH3316004_060422FTO_14683 3316004000NRG22060420224870214 06/04/2022 malti bai malti bai 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4466 CH3316004_060422FTO_14683 3316004000NRG22060420224870226 06/04/2022 aasmati aasmati 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4467 CH3316004_060422FTO_14683 3316004000NRG22060420224870260 06/04/2022 basnti basnti 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4468 CH3316004_060422FTO_14683 3316004000NRG22060420224870269 06/04/2022 rukhmani rukhmani 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4469 CH3316004_060422FTO_14683 3316004000NRG22060420224870309 06/04/2022 Babulal Babulal 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4470 CH3316004_060422FTO_14683 3316004000NRG22060420224870310 06/04/2022 padma bai padma bai 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4471 CH3316004_060422FTO_14683 3316004000NRG22060420224870320 06/04/2022 shushila shushila 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4472 CH3316004_060422FTO_14683 3316004000NRG22060420224870327 06/04/2022 rewatibai rewatibai 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4473 CH3316004_060422FTO_14683 3316004000NRG22060420224870328 06/04/2022 devendra devendra 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4474 CH3316004_060422FTO_14683 3316004000NRG22060420224870337 06/04/2022 dyalu dyalu 3316004WL0109126 00093 SBIN0RRCHGB 600 05/07/2022 R11
4475 CH3316004_160822FTO_135060 3316004000NRG22240320224672227 4120946236 16/08/2022 AMAR BAI AMAR BAI 3316004WL105616 00093 CRGB0000132 250 24/08/2022 No Such Account
4476 CH3316004_010722FTO_68525 3316004000NRG23010720220706652 2913120012 01/07/2022 manglchnd manglchnd 3316004WL0011505 00089 CBIN0282780 636 08/07/2022 Account closed
4477 CH3316004_010722FTO_68274 3316004000NRG23010720220708213 2913724469 01/07/2022 mohit mohit 3316004WL0011532 00045 BARB0DBPALR 332 08/07/2022 No Such Account
4478 CH3316004_010722APB_FTO_68275 3316004000NRG23010720220708263 2914066533 01/07/2022 SAMAYLAL SAMAYLAL 3316004WL0011532 00415 SBIN0001048 332 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 CH3316004_010722FTO_68331 3316004000NRG23010720220709031 2913120237 01/07/2022 Pilibai Pilibai 3316004WL0011543 00468 UBIN0914100 316 08/07/2022 No Such Account
4480 CH3316004_010722FTO_68331 3316004000NRG23010720220709038 2913120188 01/07/2022 budharu ram budharu ram 3316004WL0011543 00415 SBIN0014397 316 08/07/2022 No Such Account
4481 CH3316004_060622FTO_38623 3316004000NRG23020620220171648 2485929928 06/06/2022 devkumar devkumar 3316004WL0003725 00415 SBIN0014397 612 25/06/2022 No Such Account
4482 CH3316004_060622FTO_38623 3316004000NRG23030620220205563 2485929939 06/06/2022 SATRUHAN SATRUHAN 3316004WL0004067 00093 SBIN0RRCHGB 612 25/06/2022 No Such Account
4483 CH3316004_050123FTO_374921 3316004000NRG23040120231790282 8082067607 05/01/2023 satvantin satvantin 3316004WL0055006 00415 SBIN0014397 240 20/01/2023 No Such Account
4484 CH3316004_050123FTO_374921 3316004000NRG23050120231824405 8082067325 05/01/2023 sonkuwar sonkuwar 3316004WL0055773 00089 CBIN0282694 550 20/01/2023 No Such Account
4485 CH3316004_050123FTO_374921 3316004000NRG23050120231827921 8082067525 05/01/2023 CHUMMAN CHUMMAN 3316004WL0055864 00415 SBIN0009100 750 20/01/2023 No Such Account
4486 CH3316004_050123FTO_374921 3316004000NRG23050120231827932 8082067523 05/01/2023 KUNTI BAI KUNTI BAI 3316004WL0055864 00415 SBIN0009100 750 20/01/2023 No Such Account
4487 CH3316004_050123FTO_375395 3316004000NRG23050120231841876 8082014740 05/01/2023 Hemkumari Hemkumari 3316004WL0056167 00415 SBIN0030438 1200 20/01/2023 Account closed
4488 CH3316004_050123FTO_375395 3316004000NRG23050120231844205 8082014802 05/01/2023 CHITRAREKHA CHITRAREKHA 3316004WL0056211 00415 SBIN0009100 629 20/01/2023 No Such Account
4489 CH3316004_060622FTO_38623 3316004000NRG23060620220220541 2485929951 06/06/2022 khediya khediya 3316004WL0004244 00415 SBIN0009100 1224 25/06/2022 No Such Account
4490 CH3316004_090123FTO_381274 3316004000NRG23090120231927311 8094474715 09/01/2023 indrajeet indrajeet 3316004WL0058068 00093 CRGB0000132 1224 21/01/2023 No Such Account
4491 CH3316003_140522FTO_24575 3316003000NRG21180620215902747 1505112509 14/05/2022 mahesh mahesh 3316003WL130947 00415 SBIN0001048 816 25/05/2022 No Such Account
4492 CH3316003_240822FTO_145372 3316003000NRG21180620215902827 4314790441 24/08/2022 Bihari Bihari 3316003WL130963 00552 DCBL0000125 936 31/08/2022 Account Description Does not Tally
4493 CH3316003_240822FTO_145372 3316003000NRG21180620215902828 4314790440 24/08/2022 Bihari Bihari 3316003WL130963 00552 DCBL0000125 900 31/08/2022 Account Description Does not Tally
4494 CH3316003_240822FTO_145372 3316003000NRG21180620215902829 4314790439 24/08/2022 Bihari Bihari 3316003WL130963 00552 DCBL0000125 786 31/08/2022 Account Description Does not Tally
4495 CH3316003_240822FTO_145372 3316003000NRG21180620215902830 4314790438 24/08/2022 Bihari Bihari 3316003WL130963 00552 DCBL0000125 786 31/08/2022 Account Description Does not Tally
4496 CH3316003_240822FTO_145372 3316003000NRG21190620215903425 4314790437 24/08/2022 anitabai anitabai 3316003WL131013 00552 DCBL0000125 720 31/08/2022 Account Description Does not Tally
4497 CH3316003_140522FTO_24575 3316003000NRG21190620215903426 1505112506 14/05/2022 Kumari Kumari 3316003WL131013 00093 SBIN0RRCHGB 840 25/05/2022 No Such Account
4498 CH3316003_140522FTO_24575 3316003000NRG21190620215903427 1505112505 14/05/2022 Kumari Kumari 3316003WL131013 00093 SBIN0RRCHGB 108 25/05/2022 No Such Account
4499 CH3316003_240822FTO_145372 3316003000NRG21190620215903453 4314790425 24/08/2022 sanju sanju 3316003WL131013 00045 BARB0BALBAZ 786 31/08/2022 No Such Account
4500 CH3316003_240822FTO_145372 3316003000NRG21190620215903454 4314790426 24/08/2022 sanju sanju 3316003WL131013 00045 BARB0BALBAZ 786 31/08/2022 No Such Account
4501 CH3316003_171222FTO_332267 3316003000NRG21190620215904264 7376638761 17/12/2022 JHABLI JHABLI 3316003WL131054 00688 FINO0001001 644 23/12/2022 A/c Blocked or Frozen
4502 CH3316003_171222FTO_332267 3316003000NRG21190620215904265 7376638762 17/12/2022 JHABLI JHABLI 3316003WL131054 00688 FINO0001001 732 23/12/2022 A/c Blocked or Frozen
4503 CH3316003_140522FTO_24575 3316003000NRG21200120225915763 1505112514 14/05/2022 bedram bedram 3316003WL133271 00415 SBIN0001048 702 25/05/2022 No Such Account
4504 CH3316003_140522FTO_24575 3316003000NRG21200120225915764 1505112515 14/05/2022 bedram bedram 3316003WL133271 00415 SBIN0001048 864 25/05/2022 No Such Account
4505 CH3316003_140522FTO_24575 3316003000NRG21221120215915258 1505112548 14/05/2022 SAROJBAI SAROJBAI 3316003WL133162 00552 DCBL0000125 879 25/05/2022 Account Description Does not Tally
4506 CH3316003_140522FTO_24575 3316003000NRG21221120215915259 1505112547 14/05/2022 SAROJBAI SAROJBAI 3316003WL133162 00552 DCBL0000125 608 25/05/2022 Account Description Does not Tally
4507 CH3316003_140522FTO_24575 3316003000NRG21221120215915260 1505112494 14/05/2022 Mannu lal Mannu lal 3316003WL133162 00468 UBIN0568058 852 25/05/2022 Account closed
4508 CH3316003_140522FTO_24575 3316003000NRG21251120215915390 1505112468 14/05/2022 PREMLAL PREMLAL 3316003WL133190 00415 SBIN0001048 786 25/05/2022 No Such Account
4509 CH3316003_140522FTO_24575 3316003000NRG21270120213929207 1505112527 14/05/2022 ramnath ramnath 3316003WL094760 00415 SBIN0001048 930 25/05/2022 No Such Account
4510 CH3316003_140522FTO_24575 3316003000NRG21270120213929208 1505112528 14/05/2022 jankibai jankibai 3316003WL094760 00415 SBIN0001048 930 25/05/2022 No Such Account
4511 CH3316003_140522FTO_24575 3316003000NRG21270120213929217 1505112525 14/05/2022 bharti bharti 3316003WL094760 00415 SBIN0001048 400 25/05/2022 No Such Account
4512 CH3316003_140522FTO_24575 3316003000NRG21270120213929218 1505112526 14/05/2022 MAHESHIYA MAHESHIYA 3316003WL094760 00415 SBIN0001048 400 25/05/2022 No Such Account
4513 CH3316003_140522FTO_24575 3316003000NRG21270120213929228 1505112531 14/05/2022 mankuvar mankuvar 3316003WL094760 00415 SBIN0001048 1140 25/05/2022 No Such Account
4514 CH3316003_140522FTO_24575 3316003000NRG21270120213929230 1505112530 14/05/2022 mankuvar mankuvar 3316003WL094760 00415 SBIN0001048 1140 25/05/2022 No Such Account
4515 CH3316003_140522FTO_24575 3316003000NRG21270120213929233 1505112457 14/05/2022 mankuvar mankuvar 3316003WL094760 00415 SBIN0001048 1140 25/05/2022 No Such Account
4516 CH3316003_140522FTO_24575 3316003000NRG21270120213929250 1505112470 14/05/2022 GAJANAND GAJANAND 3316003WL094760 00415 SBIN0001048 912 25/05/2022 No Such Account
4517 CH3316003_140522FTO_24163 3316003000NRG22010320224049292 1504994773 14/05/2022 MADHU MADHU 3316003WL095917 00045 BARB0BALBAZ 894 25/05/2022 No Such Account
4518 CH3316001_190323FTO_516911 3316001000NRG23150320233142099 0076751390 19/03/2023 Janak Janak 3316001WL086076 00415 SBIN0009997 816 24/03/2023 No Such Account
4519 CH3316002_291222APB_FTO_354567 3316002000NRG23281220221579491 8098305778 29/12/2022 SAVITA SAVITA 3316002WL0050274 00051 MAHB0001908 875 21/01/2023 Account closed
4520 CH3316002_291222APB_FTO_354567 3316002000NRG23281220221580643 8098305168 29/12/2022 ANITA ANITA 3316002WL0050302 00045 BARB0BHATAP 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 CH3316002_290323APB_FTO_567039 3316002000NRG23290320234042186 0416681089 29/03/2023 ADHARSHING ADHARSHING 3316002WL098842 00093 CRGB0000109 560 31/03/2023 Aadhaar Number not Mapped to Account Number
4522 CH3316002_290323APB_FTO_567039 3316002000NRG23290320234042187 0416681022 29/03/2023 MANGLIN MANGLIN 3316002WL098842 00093 CRGB0000109 560 31/03/2023 Aadhaar Number not Mapped to Account Number
4523 CH3316002_290323APB_FTO_567039 3316002000NRG23290320234042202 0416680983 29/03/2023 GOUTARHIN GOUTARHIN 3316002WL098842 00093 CRGB0000109 420 31/03/2023 Aadhaar Number not Mapped to Account Number
4524 CH3316002_290323APB_FTO_567039 3316002000NRG23290320234042262 0416681386 29/03/2023 FUL BAI FUL BAI 3316002WL098842 00093 CRGB0000109 560 31/03/2023 Aadhaar Number not Mapped to Account Number
4525 CH3316002_310323APB_FTO_576782 3316002000NRG23290320234086764 1202740091 31/03/2023 Devantin Devantin 3316002WL099620 00415 SBIN0001843 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 CH3316002_310323APB_FTO_576782 3316002000NRG23290320234086838 1202740020 31/03/2023 ANITA ANITA 3316002WL099620 00415 SBIN0001843 190 04/05/2023 A/c Blocked or Frozen
4527 CH3316002_301122APB_FTO_293505 3316002000NRG23291120221094992 6966316666 30/11/2022 MUNNA MUNNA 3316002WL0036250 00468 UBIN0819999 1140 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 CH3316002_291222APB_FTO_354567 3316002000NRG23291220221594336 8098305761 29/12/2022 DHANBAI DHANBAI 3316002WL0050715 00354 PUNB0181310 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 CH3316002_291222APB_FTO_354567 3316002000NRG23291220221594349 8098305150 29/12/2022 UTTRABAI UTTRABAI 3316002WL0050715 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 CH3316002_291222APB_FTO_354567 3316002000NRG23291220221594363 8098305766 29/12/2022 KASHIRAM KASHIRAM 3316002WL0050715 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 CH3316002_291222APB_FTO_354567 3316002000NRG23291220221594364 8098305265 29/12/2022 MULCHAD MULCHAD 3316002WL0050715 00354 PUNB0181310 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 CH3316002_291222APB_FTO_354567 3316002000NRG23291220221594365 8098305298 29/12/2022 MONGRA MONGRA 3316002WL0050715 00354 PUNB0461900 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 CH3316002_291222APB_FTO_354567 3316002000NRG23291220221594371 8098305251 29/12/2022 DULOURIN DULOURIN 3316002WL0050715 00354 PUNB0181310 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 CH3316002_291222APB_FTO_354567 3316002000NRG23291220221594447 8098305756 29/12/2022 SUSHILA SUSHILA 3316002WL0050715 00354 PUNB0181310 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 CH3316002_291222APB_FTO_354567 3316002000NRG23291220221594483 8098305243 29/12/2022 MANNU MANNU 3316002WL0050715 00354 PUNB0461900 170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 CH3316002_291222FTO_356188 3316002000NRG23291220221608700 8098664613 29/12/2022 PRITI PRITI 3316002WL0050987 00093 CRGB0000109 900 21/01/2023 No Such Account
4537 CH3316002_291222FTO_356188 3316002000NRG23291220221619236 8098664550 29/12/2022 aniket aniket 3316002WL0051267 00045 BARB0AKALTA 420 21/01/2023 No Such Account
4538 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684699 3021219753 30/06/2022 sammat sammat 3316002WL0011122 00045 BARB0BHATAP 800 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684704 3021219825 30/06/2022 CHANDRAPRAKASH CHANDRAPRAKASH 3316002WL0011122 00045 BARB0BHATAP 900 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 CH3316001_190323FTO_516911 3316001000NRG23150320233142108 0076751409 19/03/2023 Satish Kumar Sahu Satish Kumar Sahu 3316001WL086076 00415 SBIN0010150 204 24/03/2023 No Such Account
4541 CH3316001_151222FTO_325140 3316001000NRG23151220221281825 7342204906 15/12/2022 PRIYANKA PRIYANKA 3316001WL0043304 00093 CRGB0000148 1224 21/12/2022 No Such Account
4542 CH3316001_161222APB_FTO_329054 3316001000NRG23151220221300068 7375911173 16/12/2022 dulaorin dulaorin 3316001WL0043825 00462 UCBA0003303 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 CH3316001_170123APB_FTO_405652 3316001000NRG23160120232137788 8129063352 17/01/2023 sambai sambai 3316001WL0063014 00093 CRGB0000150 380 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 CH3316001_170123FTO_405640 3316001000NRG23160120232139523 8128734467 17/01/2023 Rakesh Rakesh 3316001WL0063067 00093 CRGB0000123 1020 24/01/2023 Account closed
4545 CH3316001_190323APB_FTO_516764 3316001000NRG23160320233264040 0068551459 19/03/2023 kekti kekti 3316001WL087284 00176 IDIB000S777 386 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 CH3316001_190323APB_FTO_516764 3316001000NRG23160320233264046 0068551613 19/03/2023 ramnarayan ramnarayan 3316001WL087284 00176 IDIB000S777 193 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 CH3316001_190323APB_FTO_516756 3316001000NRG23160320233288883 0068886736 19/03/2023 SAVITRI BAI SAVITRI BAI 3316001WL087531 00176 IDIB000S777 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 CH3316001_170323APB_FTO_512096 3316001000NRG23160320233334023 0068363276 17/03/2023 Lalita bai Lalita bai 3316001WL087848 00415 SBIN0009997 890 24/03/2023 Aadhaar Number not Mapped to Account Number
4549 CH3316001_190323APB_FTO_516472 3316001000NRG23160320233336418 0068847679 19/03/2023 chovaram chovaram 3316001WL087863 00093 CRGB0000123 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4550 CH3316001_190323APB_FTO_516472 3316001000NRG23160320233340041 0068847925 19/03/2023 sonu sonu 3316001WL087892 00093 CRGB0000123 1158 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 CH3316001_200323APB_FTO_519142 3316001000NRG23160320233370987 0068341262 20/03/2023 omprakash omprakash 3316001WL088102 00354 PUNB0461900 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 CH3316001_190323APB_FTO_516472 3316001000NRG23160320233374025 0068847979 19/03/2023 Rajesh Rajesh 3316001WL088128 00093 CRGB0000118 204 24/03/2023 Aadhaar Number not Mapped to Account Number
4553 CH3316001_190323APB_FTO_516260 3316001000NRG23160320233388833 0068364193 19/03/2023 sarojani sarojani 3316001WL088308 00093 CRGB0000118 750 24/03/2023 Aadhaar Number not Mapped to Account Number
4554 CH3316001_190323APB_FTO_516260 3316001000NRG23160320233390609 0068364165 19/03/2023 Saniya barle Saniya barle 3316001WL088338 00078 CNRB0005144 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 CH3316001_190323APB_FTO_516260 3316001000NRG23160320233390667 0068364372 19/03/2023 Channu Channu 3316001WL088338 00176 IDIB000S701 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
4556 CH3316001_161222FTO_329184 3316001000NRG23161220221312152 7375321036 16/12/2022 Sail Bai Sail Bai 3316001WL0044149 00093 CRGB0000123 1020 23/12/2022 No Such Account
4557 CH3316001_161222APB_FTO_329973 3316001000NRG23161220221327759 7375523629 16/12/2022 Shanti Shanti 3316001WL0044473 00045 BARB0DBDAMA 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 CH3316001_200323APB_FTO_518966 3316001000NRG23170320233423151 0068759257 20/03/2023 kailash kailash 3316001WL088825 00045 BARB0DBDAMA 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 CH3316001_170323APB_FTO_510854 3316001000NRG23170320233429454 0068605689 17/03/2023 Bhuvan Bhuvan 3316001WL088902 00176 IDIB000S777 176 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 CH3316001_190323APB_FTO_516260 3316001000NRG23170320233434175 0068364517 19/03/2023 Sahodra Sahodra 3316001WL088958 00093 CRGB0000148 900 24/03/2023 Account closed
4561 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684738 3021219826 30/06/2022 HAGUWA RAM HAGUWA RAM 3316002WL0011122 00045 BARB0BHATAP 200 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684739 3021219713 30/06/2022 RAMNARAYAN RAMNARAYAN 3316002WL0011122 00045 BARB0BHATAP 450 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684779 3021219708 30/06/2022 sadhin sadhin 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684784 3021219752 30/06/2022 Durpati Durpati 3316002WL0011122 00045 BARB0BHATAP 840 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684791 3021219702 30/06/2022 Ajit Ajit 3316002WL0011122 00045 BARB0BHATAP 510 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684843 3021219833 30/06/2022 kishan kishan 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684855 3021219845 30/06/2022 pratap pratap 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684856 3021219733 30/06/2022 rambha rambha 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 CH3316002_300622APB_FTO_65978 3316002000NRG23300620220684960 3021219720 30/06/2022 ANUP SINGH ANUP SINGH 3316002WL0011122 00045 BARB0BHATAP 900 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 CH3316002_010223APB_FTO_445805 3316002000NRG23310120232520587 8589257488 01/02/2023 SANTOSH SANTOSH 3316002WL0072282 00354 PUNB0461900 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 CH3316002_010223APB_FTO_445805 3316002000NRG23310120232520755 8589257213 01/02/2023 chandrabhsan chandrabhsan 3316002WL0072282 00354 PUNB0461900 840 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 CH3316002_010223APB_FTO_445805 3316002000NRG23310120232534905 8589257257 01/02/2023 Jamabai Jamabai 3316002WL0072720 00165 IBKL0001054 835 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 CH3316003_071222FTO_305885 3316003000NRG21040820225916008 7206098882 07/12/2022 Shakun Kumari Shakun Kumari 3316003WL0133315 00415 SBIN0009264 852 15/12/2022 No Such Account
4574 CH3316003_220622FTO_49168 3316003000NRG22010320224049211 2562359156 22/06/2022 jitendra jitendra 3316003WL095889 00045 BARB0DBLAHO 278 30/06/2022 A/c Blocked or Frozen
4575 CH3316003_220622FTO_49168 3316003000NRG22010320224049262 2562359121 22/06/2022 Hargovind Patel Hargovind Patel 3316003WL095906 00415 SBIN0001048 1158 30/06/2022 No Such Account
4576 CH3316003_010722FTO_67040 3316003000NRG22010720224938597 2848782569 01/07/2022 Jayprakash Jayprakash 3316003WL0110599 00415 SBIN0018181 936 07/07/2022 No Such Account
4577 CH3316003_010722FTO_67040 3316003000NRG22010720224938598 2848782570 01/07/2022 THANWAR THANWAR 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
4578 CH3316003_010722FTO_67040 3316003000NRG22010720224938599 2848782578 01/07/2022 PARWATI PARWATI 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
4579 CH3316003_010722FTO_67040 3316003000NRG22010720224938600 2848782579 01/07/2022 PARWATI PARWATI 3316003WL0110599 00415 SBIN0018181 906 07/07/2022 No Such Account
4580 CH3316003_010722FTO_67040 3316003000NRG22010720224938601 2848782562 01/07/2022 BISANBAI BISANBAI 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
4581 CH3316001_190323APB_FTO_516909 3316001000NRG23150320233143115 0068285505 19/03/2023 Najma Najma 3316001WL086081 00078 CNRB0005424 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598561 8098957051 29/12/2022 JAMUNA JAMUNA 3316002WL0050802 00354 PUNB0181310 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598566 8098957084 29/12/2022 SANTOSH SANTOSH 3316002WL0050802 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598567 8098957087 29/12/2022 MAHESWARI MAHESWARI 3316002WL0050802 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598593 8098957090 29/12/2022 SAKUNBAI SAKUNBAI 3316002WL0050802 00354 PUNB0160320 200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598604 8098957082 29/12/2022 ASHWANI ASHWANI 3316002WL0050802 00354 PUNB0181310 200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598613 8098957037 29/12/2022 BIRAS GOND BIRAS GOND 3316002WL0050802 00354 PUNB0181310 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221598614 8098957035 29/12/2022 ROHIT GOD ROHIT GOD 3316002WL0050802 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 CH3316002_291222APB_FTO_354783 3316002000NRG23291220221603898 8098956824 29/12/2022 BASANT BASANT 3316002WL0050903 00354 PUNB0461900 870 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 CH3316002_300522FTO_33905 3316002000NRG23300520220119013 N0522030A7CDB 30/05/2022 yasoda yasoda 3316002WL0002883 00045 BARB0BHATAP 960 06/06/2022 No Such Account
4591 CH3316002_300522FTO_33905 3316002000NRG23300520220119606 N0522030A7D42 30/05/2022 lokeshavari lokeshavari 3316002WL0002896 00078 CNRB0005143 950 06/06/2022 No Such Account
4592 CH3316002_300522FTO_33905 3316002000NRG23300520220119607 N0522030A7D6E 30/05/2022 dhruw bhagat dhruw bhagat 3316002WL0002896 00354 PUNB0181310 950 06/06/2022 No Such Account
4593 CH3316002_300522FTO_33905 3316002000NRG23300520220120339 N0522030A7D3B 30/05/2022 USHA BAI USHA BAI 3316002WL0002901 00048 BKID0009356 1140 06/06/2022 Account closed
4594 CH3316002_300522FTO_33905 3316002000NRG23300520220120422 N0522030A7CDC 30/05/2022 mangal das mangal das 3316002WL0002901 00045 BARB0BHATAP 570 06/06/2022 No Such Account
4595 CH3316002_310522APB_FTO_34400 3316002000NRG23300520220125701 N0522030A7C36 31/05/2022 KANTI KANTI 3316002WL0002978 00354 PUNB0181310 190 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 CH3316002_310522APB_FTO_34400 3316002000NRG23300520220125707 N0522030A7C65 31/05/2022 PARVATI PARVATI 3316002WL0002978 00354 PUNB0181310 760 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 CH3316002_300622FTO_66554 3316002000NRG23300620220695415 3021090309 30/06/2022 Anuj Anuj 3316002WL0011312 00045 BARB0BHATAP 900 12/07/2022 No Such Account
4598 CH3316002_010223APB_FTO_445810 3316002000NRG23310120232520575 8589263765 01/02/2023 RAMESH RAMESH 3316002WL0072282 00354 PUNB0461900 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 CH3316003_191022FTO_227409 3316003000NRG21270120213929221 5996227201 19/10/2022 Bhimbali Bhimbali 3316003WL094760 00462 UCBA0003187 882 31/10/2022 No Such Account
4600 CH3316003_191022FTO_227409 3316003000NRG21270120213929222 5996227202 19/10/2022 Bhimbali Bhimbali 3316003WL094760 00462 UCBA0003187 930 31/10/2022 No Such Account
4601 CH3316003_191022FTO_227409 3316003000NRG21270120213929223 5996227200 19/10/2022 Bhimbali Bhimbali 3316003WL094760 00462 UCBA0003187 786 31/10/2022 No Such Account
4602 CH3316003_191022FTO_227409 3316003000NRG21270120213929247 5996227182 19/10/2022 HEMLATA HEMLATA 3316003WL094760 00415 SBIN0001048 882 31/10/2022 No Such Account
4603 CH3316003_280622FTO_60668 3316003000NRG21280620225915884 3410114667 28/06/2022 Kumari Kumari 3316003WL0133296 00093 CRGB0000106 840 29/07/2022 No Such Account
4604 CH3316001_180323FTO_512704 3316001000NRG23160320233382821 0076757884 18/03/2023 Yogeshwari Yogeshwari 3316001WL088224 00462 UCBA0003303 170 24/03/2023 No Such Account
4605 CH3316001_180323FTO_512704 3316001000NRG23160320233382836 0076757881 18/03/2023 leeladhar leeladhar 3316001WL088224 00462 UCBA0003303 340 24/03/2023 No Such Account
4606 CH3316001_170323APB_FTO_511098 3316001000NRG23160320233389133 0064937671 17/03/2023 Santosh Santosh 3316001WL088312 00415 SBIN0001048 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 CH3316001_161222FTO_329953 3316001000NRG23161220221326925 7375593250 16/12/2022 Mongara Mongara 3316001WL0044457 00176 IDIB000S777 965 23/12/2022 No Such Account
4608 CH3316001_161222APB_FTO_329894 3316001000NRG23161220221329267 7375894704 16/12/2022 premin premin 3316001WL0044507 00093 CRGB0000123 816 23/12/2022 Account closed
4609 CH3316001_191222APB_FTO_334152 3316001000NRG23161220221333536 8098767790 19/12/2022 bhagwat bhagwat 3316001WL0044570 00176 IDIB000S777 1032 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 CH3316001_191222APB_FTO_334152 3316001000NRG23161220221333604 8098767707 19/12/2022 bihari bihari 3316001WL0044570 00177 IOBA0002961 860 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 CH3316001_180123FTO_408740 3316001000NRG23170120232165142 8129931435 18/01/2023 Ganeshwar Ganeshwar 3316001WL0063638 00093 CRGB0000148 195 24/01/2023 No Such Account
4612 CH3316001_180123FTO_408740 3316001000NRG23170120232165227 8129931441 18/01/2023 shivdayal shivdayal 3316001WL0063638 00415 SBIN0010830 975 24/01/2023 No Such Account
4613 CH3316001_180123FTO_408740 3316001000NRG23170120232165228 8129931442 18/01/2023 rekha rekha 3316001WL0063638 00415 SBIN0010830 975 24/01/2023 No Such Account
4614 CH3316001_180123FTO_408740 3316001000NRG23170120232165237 8129931436 18/01/2023 PRIYANKA PRIYANKA 3316001WL0063638 00093 CRGB0000148 195 24/01/2023 No Such Account
4615 CH3316001_180123FTO_408740 3316001000NRG23170120232165265 8129931437 18/01/2023 Devsingh Devsingh 3316001WL0063638 00093 CRGB0000148 975 24/01/2023 No Such Account
4616 CH3316001_180123FTO_408740 3316001000NRG23170120232165266 8129931438 18/01/2023 Jalvantin Bai Jalvantin Bai 3316001WL0063638 00093 CRGB0000148 975 24/01/2023 No Such Account
4617 CH3316001_170323APB_FTO_510857 3316001000NRG23170320233422138 0064203872 17/03/2023 MOHANI MOHANI 3316001WL088817 00176 IDIB000S777 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 CH3316001_170323APB_FTO_510926 3316001000NRG23170320233436819 0068241320 17/03/2023 maheshwari maheshwari 3316001WL088993 00176 IDIB000S777 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 CH3316001_170323APB_FTO_510926 3316001000NRG23170320233436844 0068241325 17/03/2023 moji moji 3316001WL088993 00176 IDIB000S777 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 CH3316001_170323APB_FTO_510937 3316001000NRG23170320233441863 0068539474 17/03/2023 ANUSUIYA ANUSUIYA 3316001WL089058 00176 IDIB000S777 344 24/03/2023 Account closed
4621 CH3316001_270323FTO_553028 3316001000NRG23170320233512712 0501023665 27/03/2023 bhagat bhagat 3316001WL089655 00093 CRGB0000148 1020 03/04/2023 No Such Account
4622 CH3316001_220323APB_FTO_528592 3316001000NRG23170320233513971 0116061470 22/03/2023 basant sokhi basant sokhi 3316001WL089661 00078 CNRB0005144 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 CH3316001_230323APB_FTO_537664 3316001000NRG23170320233518880 0315842590 23/03/2023 girwar girwar 3316001WL089707 00093 CRGB0000118 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 CH3316001_190123FTO_413476 3316001000NRG23180120232213439 8129836800 19/01/2023 Bhuneshwari Dhruw Bhuneshwari Dhruw 3316001WL0064854 00093 CRGB0000150 1224 24/01/2023 No Such Account
4625 CH3316001_190123FTO_413476 3316001000NRG23180120232213449 8129836815 19/01/2023 Soni Soni 3316001WL0064854 00176 IDIB000S777 1224 24/01/2023 Account closed
4626 CH3316001_190123FTO_413476 3316001000NRG23180120232213464 8129836813 19/01/2023 Rakesh Rakesh 3316001WL0064854 00176 IDIB000S777 1224 24/01/2023 Account closed
4627 CH3316001_190123FTO_413476 3316001000NRG23180120232213471 8129836820 19/01/2023 Manoj Manoj 3316001WL0064854 00176 IDIB000S777 1224 24/01/2023 Account closed
4628 CH3316001_220323FTO_529562 3316001000NRG23180320233544099 0115323541 22/03/2023 Maheshwari Maheshwari 3316001WL090019 00093 CRGB0000150 1020 25/03/2023 No Such Account
4629 CH3316001_220323FTO_529562 3316001000NRG23180320233544266 0115323542 22/03/2023 Premlal Premlal 3316001WL090019 00093 CRGB0000150 408 25/03/2023 No Such Account
4630 CH3316001_220323APB_FTO_528592 3316001000NRG23180320233561444 0116061231 22/03/2023 Mahetru Mahetru 3316001WL090184 00093 CRGB0000148 1158 25/03/2023 A/c Blocked or Frozen
4631 CH3316001_210323FTO_523422 3316001000NRG23180320233566302 0115210221 21/03/2023 domar domar 3316001WL090264 00176 IDIB000S777 950 25/03/2023 No Such Account
4632 CH3316001_200323APB_FTO_519490 3316001000NRG23180320233573550 0068502653 20/03/2023 sukhi sukhi 3316001WL090382 00093 CRGB0000118 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4633 CH3316001_200323APB_FTO_519490 3316001000NRG23180320233574205 0068502542 20/03/2023 umesh umesh 3316001WL090388 00415 SBIN0009997 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 CH3316001_230323APB_FTO_534071 3316001000NRG23190320233586291 0150770727 23/03/2023 kailash kailash 3316001WL090558 00045 BARB0DBDAMA 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 CH3316001_201222APB_FTO_337053 3316001000NRG23191220221374025 7441568319 20/12/2022 manoj manoj 3316001WL0045470 00415 SBIN0010830 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 CH3316001_201222APB_FTO_337053 3316001000NRG23191220221376876 7441568475 20/12/2022 dulaorin dulaorin 3316001WL0045527 00462 UCBA0003303 380 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 CH3316001_230323APB_FTO_537664 3316001000NRG23200320233649089 0315842270 23/03/2023 sima sima 3316001WL091533 00078 CNRB0005144 1158 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 CH3316001_201222APB_FTO_337053 3316001000NRG23201220221385337 7441568208 20/12/2022 premin premin 3316001WL0045766 00093 CRGB0000123 612 28/12/2022 Account closed
4639 CH3316001_201222APB_FTO_337053 3316001000NRG23201220221385381 7441568280 20/12/2022 chovaram chovaram 3316001WL0045766 00093 CRGB0000123 612 28/12/2022 Aadhaar Number not Mapped to Account Number
4640 CH3316001_211222FTO_337870 3316001000NRG23201220221385923 7441137276 21/12/2022 Maheshwari Yadav Maheshwari Yadav 3316001WL0045774 00078 CNRB0005144 1224 28/12/2022 A/c Blocked or Frozen
4641 CH3316001_211222FTO_337870 3316001000NRG23201220221385927 7441137271 21/12/2022 brij brij 3316001WL0045774 00415 SBIN0010830 1224 28/12/2022 No Such Account
4642 CH3316001_211222FTO_337870 3316001000NRG23201220221385966 7441137192 21/12/2022 Laxmi Laxmi 3316001WL0045774 00176 IDIB000S701 1224 28/12/2022 A/c Blocked or Frozen
4643 CH3316001_211222FTO_337870 3316001000NRG23201220221385999 7441137191 21/12/2022 Sushila Dhruw Sushila Dhruw 3316001WL0045774 00176 IDIB000S701 1224 28/12/2022 No Such Account
4644 CH3316001_211222FTO_338554 3316001000NRG23201220221393510 7471496390 21/12/2022 dilip dilip 3316001WL0045993 00176 IDIB000S701 386 28/12/2022 No Such Account
4645 CH3316001_270323FTO_551561 3316001000NRG23210320233690323 0501023651 27/03/2023 Mantram Mantram 3316001WL092158 00462 UCBA0003303 591 03/04/2023 No Such Account
4646 CH3316001_220922APB_FTO_184141 3316001000NRG23210920220927511 5060607534 22/09/2022 arun arun 3316001WL0023192 00093 CRGB0000123 1224 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 CH3316001_220922APB_FTO_184141 3316001000NRG23210920220927517 5060607557 22/09/2022 Tikeswar Tikeswar 3316001WL0023192 00045 BARB0TILDAX 1224 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 CH3316001_231222FTO_344197 3316001000NRG23211220221412616 7471494515 23/12/2022 Sarita Verma Sarita Verma 3316001WL0046554 00415 SBIN0001048 1140 28/12/2022 No Such Account
4649 CH3316001_221222FTO_342692 3316001000NRG23211220221415461 7471713950 22/12/2022 shivkumari shivkumari 3316001WL0046663 00176 IDIB000S701 1140 28/12/2022 No Such Account
4650 CH3316001_221222FTO_342692 3316001000NRG23211220221415505 7471713923 22/12/2022 satya satya 3316001WL0046663 00093 CRGB0000118 570 28/12/2022 No Such Account
4651 CH3316001_270323FTO_551353 3316001000NRG23230320233833929 0500533144 27/03/2023 anil anil 3316001WL094488 00048 BKID0009356 800 03/04/2023 A/c Blocked or Frozen
4652 CH3316002_300522FTO_33554 3316002000NRG23300520220116815 N0522030A792B 30/05/2022 tekram tekram 3316002WL0002822 00045 BARB0BHATAP 1158 06/06/2022 Account closed
4653 CH3316002_310522FTO_34399 3316002000NRG23300520220125702 N0522030A7C6B 31/05/2022 kanti kanti 3316002WL0002978 00045 BARB0BHATAP 380 06/06/2022 No Such Account
4654 CH3316002_310522FTO_34399 3316002000NRG23300520220125719 N0522030A7C81 31/05/2022 JYOTI JYOTI 3316002WL0002978 00354 PUNB0181310 760 06/06/2022 No Such Account
4655 CH3316002_310522FTO_34399 3316002000NRG23300520220125733 N0522030A7C82 31/05/2022 PARMENDRA PARMENDRA 3316002WL0002978 00354 PUNB0181310 760 06/06/2022 No Such Account
4656 CH3316002_310522FTO_34399 3316002000NRG23300520220125734 N0522030A7C83 31/05/2022 BHAGWATI BHAGWATI 3316002WL0002978 00354 PUNB0181310 760 06/06/2022 No Such Account
4657 CH3316002_310522FTO_34399 3316002000NRG23300520220125738 N0522030A7C7F 31/05/2022 MOHIT RAM YADAV PARDESHIRAM YADAV MOHIT RAM YADAV PARDESHIRAM YADAV 3316002WL0002978 00354 PUNB0181310 760 06/06/2022 No Such Account
4658 CH3316002_310522FTO_34399 3316002000NRG23300520220125739 N0522030A7C80 31/05/2022 MINABAI YADAV MOHIT RAM YADAV MINABAI YADAV MOHIT RAM YADAV 3316002WL0002978 00354 PUNB0181310 760 06/06/2022 No Such Account
4659 CH3316002_300622FTO_66174 3316002000NRG23300620220692763 3022546878 30/06/2022 khanaa khanaa 3316002WL0011249 00089 CBIN0281279 560 12/07/2022 Account closed
4660 CH3316002_300622FTO_66174 3316002000NRG23300620220692794 3022546967 30/06/2022 lokesh lokesh 3316002WL0011249 00415 SBIN0001843 900 12/07/2022 No Such Account
4661 CH3316002_160123FTO_404566 3316002000NRG23301220221666334 8128737910 16/01/2023 SANTI BAI YADU SANTI BAI YADU 3316002WL0052353 00354 PUNB0160320 1140 24/01/2023 No Such Account
4662 CH3316002_010223FTO_445780 3316002000NRG23310120232520694 8589099126 01/02/2023 SUDHARABAI SUDHARABAI 3316002WL0072282 00354 PUNB0181310 560 08/02/2023 No Such Account
4663 CH3316002_010223FTO_445780 3316002000NRG23310120232520712 8589098893 01/02/2023 RAJNI RAJNI 3316002WL0072282 00354 PUNB0461900 840 08/02/2023 No Such Account
4664 CH3316002_010223FTO_445780 3316002000NRG23310120232520748 8589098922 01/02/2023 AMRIKA AMRIKA 3316002WL0072282 00354 PUNB0461900 840 08/02/2023 Account closed
4665 CH3316002_010223FTO_445780 3316002000NRG23310120232520780 8589099045 01/02/2023 JIVRAKHAN JIVRAKHAN 3316002WL0072282 00354 PUNB0461900 900 08/02/2023 No Such Account
4666 CH3316002_010223FTO_445780 3316002000NRG23310120232520796 8589098839 01/02/2023 ganga ganga 3316002WL0072282 00662 BDBL0001446 700 08/02/2023 Account closed
4667 CH3316002_010223FTO_445780 3316002000NRG23310120232520922 8589099046 01/02/2023 tekram marar tekram marar 3316002WL0072282 00354 PUNB0461900 750 08/02/2023 No Such Account
4668 CH3316002_071122FTO_256107 3316002000NRG23311020220982497 6453660939 07/11/2022 Ramlal Ramlal 3316002WL0028893 00093 CRGB0000109 1158 15/11/2022 No Such Account
4669 CH3316002_071122FTO_256107 3316002000NRG23311020220982832 6453660935 07/11/2022 gautam gautam 3316002WL0028925 00093 CRGB0000109 1020 15/11/2022 No Such Account
4670 CH3316002_071122FTO_256107 3316002000NRG23311020220982833 6453660937 07/11/2022 devprasad devprasad 3316002WL0028925 00093 CRGB0000109 1020 15/11/2022 No Such Account
4671 CH3316002_071122FTO_256107 3316002000NRG23311020220982834 6453660933 07/11/2022 gautam gautam 3316002WL0028925 00093 CRGB0000109 170 15/11/2022 No Such Account
4672 CH3316002_071122FTO_256107 3316002000NRG23311020220982835 6453660938 07/11/2022 devprasad devprasad 3316002WL0028925 00093 CRGB0000109 170 15/11/2022 No Such Account
4673 CH3316002_071122FTO_256107 3316002000NRG23311020220982836 6453660934 07/11/2022 gautam gautam 3316002WL0028925 00093 CRGB0000109 260 15/11/2022 No Such Account
4674 CH3316002_071122FTO_256107 3316002000NRG23311020220982916 6453660936 07/11/2022 AGARDAS AGARDAS 3316002WL0028927 00093 CRGB0000109 579 15/11/2022 No Such Account
4675 CH3316003_010622FTO_35762 3316003000NRG22010620224927222 N0622001D9949 01/06/2022 bijendra kumar bijendra kumar 3316003WL0109819 00552 DCBL0000125 1014 06/06/2022 Account Description Does not Tally
4676 CH3316003_050422FTO_13939 3316003000NRG22050420224850947 05/04/2022 Pinki Pinki 3316003WL0108960 00093 SBIN0RRCHGB 675 05/07/2022 R11
4677 CH3316003_050422APB_FTO_14099 3316003000NRG22050420224853082 0819617918 05/04/2022 Shankar lal Shankar lal 3316003WL0108982 00415 SBIN0009264 954 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 CH3316003_050422APB_FTO_14099 3316003000NRG22050420224853099 0819617928 05/04/2022 fulshing fulshing 3316003WL0108982 00415 SBIN0009264 954 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 CH3316001_230323APB_FTO_537300 3316001000NRG23210320233712927 0315846642 23/03/2023 Kuvariya Nishad Kuvariya Nishad 3316001WL092481 00176 IDIB000S777 785 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 CH3316001_240323APB_FTO_539375 3316001000NRG23210320233727094 0316436466 24/03/2023 ravishankar ravishankar 3316001WL092671 00415 SBIN0009997 772 30/03/2023 Account closed
4681 CH3316001_240323APB_FTO_539375 3316001000NRG23210320233727276 0316436429 24/03/2023 khemu khemu 3316001WL092671 00415 SBIN0009997 44 30/03/2023 Account closed
4682 CH3316001_280622APB_FTO_60054 3316001000NRG23210620220377529 2900965502 28/06/2022 brijlal brijlal 3316001WL0006487 00415 SBIN0010150 760 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 CH3316001_230223APB_FTO_468795 3316001000NRG23220220232648747 9310443568 23/02/2023 Mahetru Mahetru 3316001WL077996 00093 CRGB0000148 600 28/02/2023 A/c Blocked or Frozen
4684 CH3316001_240323FTO_539529 3316001000NRG23220320233809259 0316292083 24/03/2023 Dhaneshwar Sahu Dhaneshwar Sahu 3316001WL093985 00176 IDIB000S777 1140 30/03/2023 No Such Account
4685 CH3316001_240323FTO_539529 3316001000NRG23220320233809310 0316292070 24/03/2023 Bimla Bai Bimla Bai 3316001WL093985 00176 IDIB000S777 1140 30/03/2023 No Such Account
4686 CH3316001_280622APB_FTO_60054 3316001000NRG23220620220435358 2900965544 28/06/2022 Fekan Fekan 3316001WL0007310 00415 SBIN0009997 760 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 CH3316001_231222FTO_344070 3316001000NRG23221220221428564 7471711096 23/12/2022 Ravikant Diwakar Ravikant Diwakar 3316001WL0047064 00415 SBIN0009997 612 28/12/2022 Account closed
4688 CH3316001_231222FTO_345186 3316001000NRG23221220221436638 7514899681 23/12/2022 Ravikant Ravikant 3316001WL0047270 00176 IDIB000S701 1020 30/12/2022 No Such Account
4689 CH3316001_230123APB_FTO_422376 3316001000NRG23230120232306165 8259379191 23/01/2023 bishram bishram 3316001WL0066942 00462 UCBA0003303 1140 31/01/2023 Aadhaar Number not Mapped to Account Number
4690 CH3316001_231122APB_FTO_282535 3316001000NRG23231120221059652 23/11/2022 Shanti Shanti 3316001WL0034566 00093 CRGB0000148 965 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 CH3316001_231222FTO_345186 3316001000NRG23231220221457755 7514899593 23/12/2022 Maheshwari Maheshwari 3316001WL0047825 00045 BARB0DBMOHR 1224 30/12/2022 No Such Account
4692 CH3316001_231222FTO_345186 3316001000NRG23231220221457775 7514899674 23/12/2022 Preetam Verma Preetam Verma 3316001WL0047825 00093 CRGB0000150 1224 30/12/2022 No Such Account
4693 CH3316001_231222FTO_345186 3316001000NRG23231220221457803 7514899675 23/12/2022 Premlal Premlal 3316001WL0047825 00093 CRGB0000150 1224 30/12/2022 No Such Account
4694 CH3316001_231222FTO_345186 3316001000NRG23231220221457841 7514899673 23/12/2022 mulchand mulchand 3316001WL0047825 00093 CRGB0000150 408 30/12/2022 No Such Account
4695 CH3316001_250123FTO_427782 3316001000NRG23240120232337987 8313228419 25/01/2023 Dayanand Dayanand 3316001WL0067911 00093 CRGB0000118 193 01/02/2023 No Such Account
4696 CH3316001_280323FTO_558210 3316001000NRG23240320233910734 0501031267 28/03/2023 Dayavati Dayavati 3316001WL096127 00176 IDIB000S777 356 03/04/2023 No Such Account
4697 CH3316001_280323FTO_558210 3316001000NRG23240320233910807 0501031351 28/03/2023 Ajay Kumar Ajay Kumar 3316001WL096127 00415 SBIN0010150 534 03/04/2023 No Such Account
4698 CH3316001_280323FTO_558210 3316001000NRG23240320233910896 0501031268 28/03/2023 Sangeeta Sangeeta 3316001WL096127 00176 IDIB000S777 534 03/04/2023 A/c Blocked or Frozen
4699 CH3316001_270123FTO_432577 3316001000NRG23250120232383762 8378128907 27/01/2023 Bhupendr Verma Bhupendr Verma 3316001WL0068901 00093 CRGB0000150 1020 02/02/2023 No Such Account
4700 CH3316001_270123FTO_432577 3316001000NRG23250120232383774 8378128908 27/01/2023 Uma Bai Pal Uma Bai Pal 3316001WL0068901 00093 CRGB0000150 1020 02/02/2023 No Such Account
4701 CH3316001_270123FTO_432577 3316001000NRG23250120232383826 8378128906 27/01/2023 Jawahar lal Sahu Jawahar lal Sahu 3316001WL0068901 00093 CRGB0000150 1020 02/02/2023 No Such Account
4702 CH3316001_270123APB_FTO_433022 3316001000NRG23250120232392188 8375471936 27/01/2023 Lalita bai Lalita bai 3316001WL0069059 00415 SBIN0009997 1020 02/02/2023 Aadhaar Number not Mapped to Account Number
4703 CH3316001_270123APB_FTO_433022 3316001000NRG23250120232392202 8375472125 27/01/2023 Santoshi Santoshi 3316001WL0069059 00415 SBIN0009997 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808638 08/04/2022 Dhanesh Dhanesh 3316003WL0108216 00354 PUNB0725100 1008 12/07/2022 DBFL
4705 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808645 08/04/2022 kunti kunti 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4706 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808662 08/04/2022 RAMKISHAN RAMKISHAN 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4707 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808663 08/04/2022 rajkumar rajkumar 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4708 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808664 08/04/2022 parvati parvati 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4709 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808669 08/04/2022 MAHESHWARI MAHESHWARI 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4710 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808695 08/04/2022 PHRURAM PHRURAM 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4711 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808698 08/04/2022 Jetiyabai Jetiyabai 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4712 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808709 08/04/2022 JAGDISHPRASAD JAGDISHPRASAD 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4713 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808714 08/04/2022 RAMKUMAR RAMKUMAR 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4714 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808715 08/04/2022 SUNITA SUNITA 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4715 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808721 08/04/2022 Sarojani Sarojani 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4716 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808736 08/04/2022 Fulsing Fulsing 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4717 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808739 08/04/2022 shivcharan shivcharan 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4718 CH3316003_080422APB_FTO_16688 3316003000NRG22020420224808779 08/04/2022 BArat Bai BArat Bai 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
4719 CH3316003_050422APB_FTO_13681 3316003000NRG22050420224843204 0819599410 05/04/2022 BISAHIN BISAHIN 3316003WL0108869 00093 SBIN0RRCHGB 180 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 CH3316003_050422FTO_14098 3316003000NRG22050420224852865 0818649234 05/04/2022 sukhni sukhni 3316003WL0108981 00415 SBIN0001048 840 04/05/2022 No Such Account
4721 CH3316003_050422FTO_14098 3316003000NRG22050420224852868 0818649236 05/04/2022 Yuraj Yuraj 3316003WL0108981 00415 SBIN0001048 840 04/05/2022 No Such Account
4722 CH3316003_050422FTO_14098 3316003000NRG22050420224852921 0818649241 05/04/2022 kurautin kurautin 3316003WL0108981 00415 SBIN0001048 840 04/05/2022 No Such Account
4723 CH3316003_050422FTO_14098 3316003000NRG22050420224852940 0818649235 05/04/2022 rmaji rmaji 3316003WL0108981 00415 SBIN0001048 840 04/05/2022 No Such Account
4724 CH3316003_050422FTO_14098 3316003000NRG22050420224852961 0818649246 05/04/2022 BASANT BASANT 3316003WL0108982 00415 SBIN0009264 795 04/05/2022 No Such Account
4725 CH3316003_050422FTO_14098 3316003000NRG22050420224853077 0818649245 05/04/2022 KHILESHWARI KHILESHWARI 3316003WL0108982 00415 SBIN0009264 954 04/05/2022 No Such Account
4726 CH3316003_050422FTO_14098 3316003000NRG22050420224853093 0818649247 05/04/2022 utri bai utri bai 3316003WL0108982 00415 SBIN0009264 954 04/05/2022 No Such Account
4727 CH3316003_050422FTO_14098 3316003000NRG22050420224853156 0818649244 05/04/2022 BISTMAIN BISTMAIN 3316003WL0108982 00415 SBIN0009264 954 04/05/2022 No Such Account
4728 CH3316003_050422FTO_14098 3316003000NRG22050420224853308 0818649238 05/04/2022 Fulbai Fulbai 3316003WL0108985 00415 SBIN0001048 708 04/05/2022 No Such Account
4729 CH3316003_050422FTO_14098 3316003000NRG22050420224854194 0818649333 05/04/2022 RITESH RITESH 3316003WL0108995 00415 SBIN0001048 708 04/05/2022 No Such Account
4730 CH3316003_050422FTO_14098 3316003000NRG22050420224854196 0818649240 05/04/2022 Parwati Parwati 3316003WL0108995 00415 SBIN0001048 708 04/05/2022 No Such Account
4731 CH3316003_050422FTO_14098 3316003000NRG22050420224854202 0818649237 05/04/2022 Rama Rama 3316003WL0108995 00415 SBIN0001048 708 04/05/2022 No Such Account
4732 CH3316003_050422FTO_14098 3316003000NRG22050420224854203 0818649239 05/04/2022 Saroj bai dhruw Saroj bai dhruw 3316003WL0108995 00415 SBIN0001048 708 04/05/2022 No Such Account
4733 CH3316003_080422APB_FTO_16688 3316003000NRG22050420224864274 08/04/2022 BELASHA BELASHA 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
4734 CH3316001_240323APB_FTO_539434 3316001000NRG23210320233708062 0315835950 24/03/2023 rajesh rajesh 3316001WL092424 00176 IDIB000S777 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 CH3316001_240323APB_FTO_539434 3316001000NRG23210320233708080 0315835807 24/03/2023 ratanlal ratanlal 3316001WL092424 00176 IDIB000S777 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 CH3316001_240323APB_FTO_539434 3316001000NRG23210320233708167 0315835764 24/03/2023 Devki Devki 3316001WL092424 00176 IDIB000S777 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 CH3316001_220323APB_FTO_529498 3316001000NRG23210320233709904 0115930987 22/03/2023 ANUSUIYA ANUSUIYA 3316001WL092462 00176 IDIB000S777 688 25/03/2023 Account closed
4738 CH3316001_280622APB_FTO_60094 3316001000NRG23210620220399869 2900975689 28/06/2022 narendra narendra 3316001WL0006774 00045 BARB0DBMOHR 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 CH3316001_240323APB_FTO_539474 3316001000NRG23220320233804931 0315047780 24/03/2023 krupram krupram 3316001WL093923 00176 IDIB000S777 1050 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4740 CH3316001_231222APB_FTO_344956 3316001000NRG23221220221440887 7472016204 23/12/2022 girwar girwar 3316001WL0047365 00045 BARB0BHATAP 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 CH3316001_230123FTO_421535 3316001000NRG23230120232302013 8194676334 23/01/2023 Shanti Shanti 3316001WL0066740 00093 CRGB0000150 772 27/01/2023 Account closed
4742 CH3316001_230123FTO_421535 3316001000NRG23230120232302019 8194676411 23/01/2023 Bajarhin Bajarhin 3316001WL0066740 00176 IDIB000S777 965 27/01/2023 A/c Blocked or Frozen
4743 CH3316001_231222APB_FTO_344956 3316001000NRG23231220221454572 7472016486 23/12/2022 khedu ram khedu ram 3316001WL0047767 00045 BARB0DBDAMA 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 CH3316001_231222APB_FTO_345214 3316001000NRG23231220221457789 7515234232 23/12/2022 Kamleswari Bai Kamleswari Bai 3316001WL0047825 00045 BARB0DBMOHR 1224 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 CH3316001_231222APB_FTO_344956 3316001000NRG23231220221458447 7472016338 23/12/2022 Prahlad Sahu Prahlad Sahu 3316001WL0047827 00045 BARB0DBDAMA 1158 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 CH3316001_250123APB_FTO_427944 3316001000NRG23240120232340656 8313388381 25/01/2023 rupendra rupendra 3316001WL0067970 00093 CRGB0000118 1020 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 CH3316001_240323FTO_542278 3316001000NRG23240320233881836 0316290860 24/03/2023 kaushilya kaushilya 3316001WL095643 00093 CRGB0000118 204 30/03/2023 No Such Account
4748 CH3316001_280323FTO_556544 3316001000NRG23240320233907144 0501031681 28/03/2023 fulchand fulchand 3316001WL096063 00176 IDIB000S701 1140 03/04/2023 No Such Account
4749 CH3316001_280323APB_FTO_558286 3316001000NRG23240320233909658 0500762434 28/03/2023 Thaneshwar Das Manikpuri Thaneshwar Das Manikpuri 3316001WL096098 00415 SBIN0010150 356 03/04/2023 A/c Blocked or Frozen
4750 CH3316001_241122FTO_285129 3316001000NRG23241120221071061 24/11/2022 Tikeshwar Tikeshwar 3316001WL0035165 00093 CRGB0000150 950 02/12/2022 No Such Account
4751 CH3316001_280323APB_FTO_557513 3316001000NRG23250320233935790 0500969632 28/03/2023 Jaybharat Baghel Jaybharat Baghel 3316001WL096587 00032 UTIB0001903 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 CH3316001_280323APB_FTO_557513 3316001000NRG23250320233935791 0500969555 28/03/2023 Eshwari Eshwari 3316001WL096587 00093 CRGB0000118 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
4753 CH3316001_280323APB_FTO_557513 3316001000NRG23250320233935797 0500969322 28/03/2023 Agni Sarthi Agni Sarthi 3316001WL096587 00093 CRGB0000118 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
4754 CH3316001_270123FTO_432933 3316001000NRG23270120232428324 8375255093 27/01/2023 manmohan manmohan 3316001WL0069997 00176 IDIB000S777 612 02/02/2023 No Such Account
4755 CH3316003_080422APB_FTO_16688 3316003000NRG22050420224864300 08/04/2022 JANKI JANKI 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
4756 CH3316003_080422APB_FTO_16688 3316003000NRG22050420224864307 08/04/2022 SUKHARAM SUKHARAM 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
4757 CH3316003_080422APB_FTO_16688 3316003000NRG22050420224864331 08/04/2022 Santoshi Santoshi 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
4758 CH3316003_080422APB_FTO_16688 3316003000NRG22050420224864350 08/04/2022 MAJU MAJU 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
4759 CH3316003_080422APB_FTO_16688 3316003000NRG22050420224864377 08/04/2022 NAROTAM NAROTAM 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
4760 CH3316003_080422APB_FTO_16688 3316003000NRG22050420224864560 08/04/2022 narayan narayan 3316003WL0109085 00045 BARB0BALBAZ 1020 12/07/2022 DBFL
4761 CH3316003_080422APB_FTO_16688 3316003000NRG22060420224866852 08/04/2022 SHIVKUMAR SHIVKUMAR 3316003WL0109094 00415 SBIN0018181 894 12/07/2022 DBFL
4762 CH3316003_080422APB_FTO_16688 3316003000NRG22060420224866881 08/04/2022 DEVID DEVID 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
4763 CH3316003_080422APB_FTO_16688 3316003000NRG22060420224866917 08/04/2022 karan karan 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
4764 CH3316003_080422APB_FTO_16688 3316003000NRG22060420224866918 08/04/2022 RADHA RADHA 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
4765 CH3316003_080422APB_FTO_16688 3316003000NRG22060420224867110 08/04/2022 girachand girachand 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
4766 CH3316003_080422APB_FTO_16688 3316003000NRG22060420224867111 08/04/2022 ramkali ramkali 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
4767 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894285 08/04/2022 anil anil 3316003WL0109361 00165 IBKL0001214 918 12/07/2022 DBFL
4768 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894286 08/04/2022 gayatri gayatri 3316003WL0109361 00165 IBKL0001214 918 12/07/2022 DBFL
4769 CH3316003_080422FTO_16741 3316003000NRG22070420224894291 08/04/2022 tikaram tikaram 3316003WL0109361 00165 IBKL0001214 918 12/07/2022 DBFL
4770 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894315 08/04/2022 RAJESHWARI RAJESHWARI 3316003WL0109361 00165 IBKL0001214 918 12/07/2022 DBFL
4771 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894316 08/04/2022 jhaduram jhaduram 3316003WL0109361 00165 IBKL0001214 918 12/07/2022 DBFL
4772 CH3316003_080422FTO_16741 3316003000NRG22070420224894317 08/04/2022 tejprakash tejprakash 3316003WL0109361 00415 SBIN0030438 918 12/07/2022 DBFL
4773 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894320 08/04/2022 narendra narendra 3316003WL0109361 00354 PUNB0725100 918 12/07/2022 DBFL
4774 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894321 08/04/2022 manju manju 3316003WL0109361 00165 IBKL0001214 918 12/07/2022 DBFL
4775 CH3316003_080422FTO_16741 3316003000NRG22070420224894322 08/04/2022 nandani nandani 3316003WL0109361 00354 PUNB0725100 918 12/07/2022 DBFL
4776 CH3316003_080422FTO_16741 3316003000NRG22070420224894377 08/04/2022 Bisauha Bisauha 3316003WL0109362 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
4777 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894384 08/04/2022 anjori anjori 3316003WL0109362 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
4778 CH3316003_080422FTO_16741 3316003000NRG22070420224894385 08/04/2022 santoshi santoshi 3316003WL0109362 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
4779 CH3316003_080422FTO_16741 3316003000NRG22070420224894408 08/04/2022 NILRSH NILRSH 3316003WL0109362 00415 SBIN0001048 870 12/07/2022 DBFL
4780 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894429 08/04/2022 pridip pridip 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
4781 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894430 08/04/2022 sonibai sonibai 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
4782 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894431 08/04/2022 Dikeshwar Dikeshwar 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
4783 CH3316003_080422FTO_16741 3316003000NRG22070420224894443 08/04/2022 nageshwar kosle nageshwar kosle 3316003WL0109363 00468 UBIN0819981 780 12/07/2022 DBFL
4784 CH3316003_080422FTO_16741 3316003000NRG22070420224894452 08/04/2022 Rushtam Rushtam 3316003WL0109363 00468 UBIN0819981 390 12/07/2022 DBFL
4785 CH3316003_080422FTO_16741 3316003000NRG22070420224894453 08/04/2022 Bhumika Bhumika 3316003WL0109363 00468 UBIN0568058 390 12/07/2022 DBFL
4786 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894456 08/04/2022 nitish nitish 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
4787 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894457 08/04/2022 jambai jambai 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
4788 CH3316001_190123APB_FTO_413469 3316001000NRG23190120232218867 8130444078 19/01/2023 laxmi laxmi 3316001WL0064991 00415 SBIN0009997 716 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 CH3316001_230323FTO_533904 3316001000NRG23190320233578669 0150381517 23/03/2023 Jyoti sahu Jyoti sahu 3316001WL090453 00415 SBIN0017729 950 27/03/2023 No Such Account
4790 CH3316001_190522FTO_26523 3316001000NRG23190520220036562 1505123975 19/05/2022 laxmi laxmi 3316001WL0001221 00093 SBIN0RRCHGB 1020 25/05/2022 No Such Account
4791 CH3316001_190522FTO_26523 3316001000NRG23190520220037502 1505124005 19/05/2022 khelavan khelavan 3316001WL0001234 00078 CNRB0005144 1020 25/05/2022 Account closed
4792 CH3316001_190922APB_FTO_179116 3316001000NRG23190920220924085 4956139580 19/09/2022 hira hira 3316001WL0022708 00093 CRGB0000148 1158 24/09/2022 A/c Blocked or Frozen
4793 CH3316001_280323APB_FTO_557401 3316001000NRG23210320233711446 0500775512 28/03/2023 vinod vinod 3316001WL092469 00093 CRGB0000148 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 CH3316001_280622FTO_60054 3316001000NRG23210620220395968 2898855895 28/06/2022 Khameshvar Dahariya Khameshvar Dahariya 3316001WL0006716 00093 CRGB0000148 408 08/07/2022 No Such Account
4795 CH3316001_221222APB_FTO_342109 3316001000NRG23211220221416033 7471779528 22/12/2022 Shadanand Shadanand 3316001WL0046683 00176 IDIB000S777 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 CH3316001_240323APB_FTO_539565 3316001000NRG23220320233799343 0316333664 24/03/2023 bholaram bholaram 3316001WL093849 00176 IDIB000S777 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 CH3316001_240323APB_FTO_539565 3316001000NRG23220320233799350 0316333485 24/03/2023 maheshwari maheshwari 3316001WL093849 00176 IDIB000S777 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 CH3316001_280622FTO_60054 3316001000NRG23220620220435281 2898856428 28/06/2022 Usha Usha 3316001WL0007310 00415 SBIN0009997 760 08/07/2022 No Such Account
4799 CH3316001_230922FTO_187273 3316001000NRG23220920220929231 5059895805 23/09/2022 ganga prashad ganga prashad 3316001WL0023454 00093 SBIN0RRCHGB 1158 29/09/2022 No Such Account
4800 CH3316001_231122APB_FTO_282502 3316001000NRG23221120221053374 23/11/2022 sonu sonu 3316001WL0034186 00415 SBIN0009997 680 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 CH3316001_231122APB_FTO_282502 3316001000NRG23221120221053409 23/11/2022 usha bai usha bai 3316001WL0034186 00415 SBIN0009997 850 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 CH3316001_231122APB_FTO_282502 3316001000NRG23221120221053434 23/11/2022 biru biru 3316001WL0034186 00415 SBIN0009997 170 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 CH3316001_231222APB_FTO_344099 3316001000NRG23221220221428507 7472016185 23/12/2022 dannu dannu 3316001WL0047064 00415 SBIN0009997 612 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 CH3316001_231222APB_FTO_344099 3316001000NRG23221220221431319 7472016008 23/12/2022 PARVATI PARVATI 3316001WL0047120 00045 BARB0BHATAP 570 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 CH3316001_231222APB_FTO_344099 3316001000NRG23221220221431366 7472015876 23/12/2022 Chunnuram Chunnuram 3316001WL0047120 00045 BARB0BHATAP 760 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 CH3316001_231222APB_FTO_345243 3316001000NRG23221220221440607 7515244540 23/12/2022 Bedram Bedram 3316001WL0047360 00176 IDIB000S777 1080 30/12/2022 A/c Blocked or Frozen
4807 CH3316001_280323FTO_560681 3316001000NRG23230320233857607 0500516811 28/03/2023 SURESH KUMAR SURESH KUMAR 3316001WL095060 00093 CRGB0000150 600 03/04/2023 No Such Account
4808 CH3316001_280323FTO_560681 3316001000NRG23230320233857631 0500516810 28/03/2023 SANTOSH SANTOSH 3316001WL095060 00093 CRGB0000150 600 03/04/2023 No Such Account
4809 CH3316001_280622FTO_60054 3316001000NRG23230620220475642 2898856176 28/06/2022 maniram maniram 3316001WL0007860 00093 CRGB0000118 1140 08/07/2022 No Such Account
4810 CH3316001_101122FTO_260682 3316001000NRG23140920220920799 6549645648 10/11/2022 Durgabai Durgabai 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4811 CH3316004_290722FTO_116009 3316004000NRG22280620211967600 3584580090 29/07/2022 ASHOK ASHOK 3316004WL033986 00093 CRGB0000132 1158 04/08/2022 No Such Account
4812 CH3316004_290722FTO_116009 3316004000NRG22280620211967601 3584580091 29/07/2022 REENA REENA 3316004WL033986 00093 CRGB0000132 1158 04/08/2022 No Such Account
4813 CH3316004_200722FTO_104199 3316004000NRG22310120223230675 3319841773 20/07/2022 Toran Lal Toran Lal 3316004WL083620 00415 SBIN0009100 450 26/07/2022 Account closed
4814 CH3316004_010223APB_FTO_447743 3316004000NRG23010220232563775 8589272065 01/02/2023 Bindu Bindu 3316004WL0073502 00462 UCBA0002714 600 08/02/2023 Aadhaar Number not Mapped to Account Number
4815 CH3316004_010223APB_FTO_447743 3316004000NRG23010220232566719 8589272204 01/02/2023 jagesgwar jagesgwar 3316004WL0073572 00462 UCBA0002714 950 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 CH3316004_010223FTO_447727 3316004000NRG23010220232567266 8589078588 01/02/2023 Bhagyawan Bhagyawan 3316004WL0073584 00045 BARB0DBPALL 500 08/02/2023 No Such Account
4817 CH3316004_010223FTO_447727 3316004000NRG23010220232567268 8589078594 01/02/2023 Amrika Amrika 3316004WL0073584 00415 SBIN0009100 300 08/02/2023 No Such Account
4818 CH3316004_010223FTO_447727 3316004000NRG23010220232567275 8589078596 01/02/2023 RUPENDRA KUMAR RUPENDRA KUMAR 3316004WL0073584 00415 SBIN0009100 500 08/02/2023 No Such Account
4819 CH3316004_010223FTO_447727 3316004000NRG23010220232567284 8589078595 01/02/2023 Bhavesh Bhavesh 3316004WL0073584 00415 SBIN0009100 100 08/02/2023 No Such Account
4820 CH3316004_010223FTO_447727 3316004000NRG23010220232567288 8589078597 01/02/2023 Tijan Tijan 3316004WL0073584 00415 SBIN0009100 500 08/02/2023 No Such Account
4821 CH3316004_010722FTO_68362 3316004000NRG23010720220709405 2913121888 01/07/2022 bharti bharti 3316004WL0011545 00093 CRGB0000132 300 08/07/2022 No Such Account
4822 CH3316004_010722FTO_68362 3316004000NRG23010720220709610 2913121889 01/07/2022 KUNTI KUNTI 3316004WL0011545 00093 CRGB0000132 300 08/07/2022 No Such Account
4823 CH3316004_010722FTO_68362 3316004000NRG23010720220709611 2913121890 01/07/2022 nitesh nitesh 3316004WL0011545 00093 CRGB0000132 300 08/07/2022 No Such Account
4824 CH3316004_010722FTO_68362 3316004000NRG23010720220709621 2913121887 01/07/2022 dha dha 3316004WL0011545 00093 CRGB0000132 300 08/07/2022 No Such Account
4825 CH3316004_010722FTO_68372 3316004000NRG23010720220709704 2913248092 01/07/2022 hemin hemin 3316004WL0011548 00093 CRGB0000132 300 08/07/2022 No Such Account
4826 CH3316004_010722FTO_68372 3316004000NRG23010720220709763 2913248091 01/07/2022 parash nath parash nath 3316004WL0011548 00093 CRGB0000132 300 08/07/2022 No Such Account
4827 CH3316004_060622FTO_37242 3316004000NRG23020620220180374 2488002738 06/06/2022 champa champa 3316004WL0003817 00415 SBIN0014397 1224 25/06/2022 No Such Account
4828 CH3316004_060622FTO_37242 3316004000NRG23020620220180376 2488002739 06/06/2022 roshan roshan 3316004WL0003817 00415 SBIN0014397 1224 25/06/2022 No Such Account
4829 CH3316004_060622FTO_37242 3316004000NRG23020620220180385 2488002758 06/06/2022 chanpa chanpa 3316004WL0003818 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
4830 CH3316004_060622APB_FTO_38161 3316004000NRG23030620220203619 2486829627 06/06/2022 surujbai surujbai 3316004WL0004036 00415 SBIN0014397 990 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 CH3316004_200522APB_FTO_27132 3316004000NRG23040520220001745 1820917008 20/05/2022 Sukalu Sukalu 3316004WL000057 00415 SBIN0014397 950 02/06/2022 Aadhaar Number not Mapped to Account Number
4832 CH3316004_050123APB_FTO_374701 3316004000NRG23050120231825646 8082113164 05/01/2023 guna guna 3316004WL0055808 00045 BARB0DBPALL 1200 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 CH3316004_050123APB_FTO_374701 3316004000NRG23050120231826818 8082113259 05/01/2023 Pushpa Pushpa 3316004WL0055841 00045 BARB0DBPALR 1000 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4834 CH3316004_050123APB_FTO_374701 3316004000NRG23050120231828036 8082113268 05/01/2023 Prakash Prakash 3316004WL0055866 00093 CRGB0000102 636 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 CH3316004_050123APB_FTO_374701 3316004000NRG23050120231828088 8082113174 05/01/2023 Khelan Khelan 3316004WL0055866 00032 UTIB0002591 636 20/01/2023 Account closed
4836 CH3316004_050123APB_FTO_374701 3316004000NRG23050120231828103 8082113374 05/01/2023 chhaya chhaya 3316004WL0055866 00415 SBIN0014397 212 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 CH3316002_020323FTO_477653 3316002000NRG23280220232689232 0064056696 02/03/2023 bhuneshavari bhuneshavari 3316002WL0079607 00415 SBIN0000329 1224 24/03/2023 No Such Account
4838 CH3316002_020323FTO_477653 3316002000NRG23280220232689234 0064056709 02/03/2023 santoshi santoshi 3316002WL0079607 00354 PUNB0181310 1224 24/03/2023 No Such Account
4839 CH3316002_020323FTO_477653 3316002000NRG23280220232689235 0064056710 02/03/2023 santoshi santoshi 3316002WL0079607 00354 PUNB0181310 1224 24/03/2023 No Such Account
4840 CH3316002_280622FTO_61190 3316002000NRG23280620220604158 2899097633 28/06/2022 sangita sangita 3316002WL0009715 00468 UBIN0917290 1056 08/07/2022 No Such Account
4841 CH3316002_280622FTO_61190 3316002000NRG23280620220604219 2899097606 28/06/2022 rohit rohit 3316002WL0009715 00468 UBIN0819999 1056 08/07/2022 No Such Account
4842 CH3316002_280622FTO_61190 3316002000NRG23280620220604225 2899097634 28/06/2022 PURNIMA PURNIMA 3316002WL0009715 00468 UBIN0917290 1056 08/07/2022 No Such Account
4843 CH3316002_280622FTO_61383 3316002000NRG23280620220604583 2898846451 28/06/2022 rohit rohit 3316002WL0009716 00468 UBIN0819999 1140 08/07/2022 No Such Account
4844 CH3316002_280622FTO_61383 3316002000NRG23280620220604588 2898846469 28/06/2022 PURNIMA PURNIMA 3316002WL0009716 00468 UBIN0917290 1140 08/07/2022 No Such Account
4845 CH3316002_280622APB_FTO_61420 3316002000NRG23280620220613488 2901285963 28/06/2022 JAISHREE BAI JAISHREE BAI 3316002WL0009789 00354 PUNB0461900 265 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 CH3316002_280622APB_FTO_61420 3316002000NRG23280620220613492 2901285989 28/06/2022 anil anil 3316002WL0009789 00354 PUNB0461900 265 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 CH3316002_280622APB_FTO_61420 3316002000NRG23280620220613502 2901285923 28/06/2022 utamdas utamdas 3316002WL0009789 00354 PUNB0181310 265 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 CH3316002_281122FTO_289984 3316002000NRG23281120221092549 28/11/2022 BINDIYA BINDIYA 3316002WL0036132 00093 CRGB0000109 1020 02/12/2022 No Such Account
4849 CH3316002_281222APB_FTO_353303 3316002000NRG23281220221577935 8098339720 28/12/2022 LAXMI LAXMI 3316002WL0050248 00468 UBIN0917290 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221610386 8098340024 29/12/2022 MANOJ MANOJ 3316002WL0051024 00354 PUNB0181310 420 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221610387 8098340467 29/12/2022 SUMITRA SUMITRA 3316002WL0051024 00354 PUNB0181310 420 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221611425 8098340162 29/12/2022 pardesnin pardesnin 3316002WL0051036 00415 SBIN0001843 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221613068 8098340496 29/12/2022 NARMDA NARMDA 3316002WL0051065 00354 PUNB0181310 930 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 CH3316002_120123FTO_393384 3316002000NRG23291220221614437 8128654624 12/01/2023 gulshan gulshan 3316002WL0051131 00165 IBKL0001054 150 24/01/2023 No Such Account
4855 CH3316002_120123FTO_393384 3316002000NRG23291220221614438 8128654625 12/01/2023 gulshan gulshan 3316002WL0051131 00165 IBKL0001054 280 24/01/2023 No Such Account
4856 CH3316002_120123FTO_393384 3316002000NRG23291220221614440 8128654609 12/01/2023 aneeta aneeta 3316002WL0051131 00354 PUNB0461900 840 24/01/2023 No Such Account
4857 CH3316002_120123FTO_393384 3316002000NRG23291220221614442 8128654616 12/01/2023 premlata premlata 3316002WL0051131 00415 SBIN0000329 840 24/01/2023 No Such Account
4858 CH3316002_120123FTO_393384 3316002000NRG23291220221614443 8128654627 12/01/2023 shakun shakun 3316002WL0051131 00165 IBKL0001054 280 24/01/2023 No Such Account
4859 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221619179 8098340099 29/12/2022 shivkumari shivkumari 3316002WL0051267 00354 PUNB0181310 420 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 CH3316004_050123APB_FTO_374701 3316004000NRG23050120231828900 8082113275 05/01/2023 Kamala Kamala 3316004WL0055877 00045 BARB0DBPALL 1200 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 CH3316004_090123APB_FTO_381116 3316004000NRG23050120231853782 8095094970 09/01/2023 CHANDAN CHANDAN 3316004WL0056333 00093 CRGB0000102 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 CH3316004_090123APB_FTO_381116 3316004000NRG23050120231853821 8095095195 09/01/2023 AMRIKA AMRIKA 3316004WL0056333 00093 CRGB0000102 180 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 CH3316004_050722APB_FTO_74506 3316004000NRG23050720220756357 2916827143 05/07/2022 samaru samaru 3316004WL0012395 00093 CRGB0000132 1152 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 CH3316004_090123FTO_381088 3316004000NRG23070120231904923 8096552396 09/01/2023 dhaneshweri dhaneshweri 3316004WL0057635 00415 SBIN0014397 356 21/01/2023 No Such Account
4865 CH3316004_090123APB_FTO_381116 3316004000NRG23070120231904952 8095095117 09/01/2023 urmil urmil 3316004WL0057635 00415 SBIN0014397 356 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 CH3316004_090123FTO_381088 3316004000NRG23070120231905067 8096552641 09/01/2023 rani rani 3316004WL0057637 00089 CBIN0282780 1080 21/01/2023 No Such Account
4867 CH3316004_090123FTO_381088 3316004000NRG23070120231905092 8096552640 09/01/2023 DUJRAM DUJRAM 3316004WL0057637 00089 CBIN0282780 1080 21/01/2023 No Such Account
4868 CH3316004_090123FTO_381088 3316004000NRG23070120231905093 8096552642 09/01/2023 BUDHVANTIN BUDHVANTIN 3316004WL0057637 00089 CBIN0282780 1080 21/01/2023 No Such Account
4869 CH3316004_090123FTO_381088 3316004000NRG23070120231905102 8096552644 09/01/2023 bhuneshwar bhuneshwar 3316004WL0057637 00089 CBIN0282780 1080 21/01/2023 No Such Account
4870 CH3316004_090123FTO_381088 3316004000NRG23070120231905103 8096552643 09/01/2023 sukhmati sukhmati 3316004WL0057637 00089 CBIN0282780 1080 21/01/2023 No Such Account
4871 CH3316004_070722FTO_77977 3316004000NRG23070720220782928 3187188755 07/07/2022 budharu ram budharu ram 3316004WL0013152 00415 SBIN0014397 513 19/07/2022 No Such Account
4872 CH3316004_080722APB_FTO_82887 3316004000NRG23080720220808464 3187648326 08/07/2022 Gangabaii Gangabaii 3316004WL0013795 00093 CRGB0000102 525 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 CH3316004_080722APB_FTO_82887 3316004000NRG23080720220808722 3187648408 08/07/2022 amrotin amrotin 3316004WL0013795 00415 SBIN0014397 525 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 CH3316004_090123APB_FTO_381116 3316004000NRG23090120231922792 8095094657 09/01/2023 Rukhamani Rukhamani 3316004WL0058003 00415 SBIN0014397 576 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 CH3316004_090123FTO_381088 3316004000NRG23090120231922875 8096552536 09/01/2023 nira bai nira bai 3316004WL0058003 00089 CBIN0282780 864 21/01/2023 Account closed
4876 CH3316004_090123APB_FTO_381116 3316004000NRG23090120231922895 8095094803 09/01/2023 dhani ram dhani ram 3316004WL0058004 00415 SBIN0014397 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 CH3316004_090123APB_FTO_381116 3316004000NRG23090120231923004 8095094804 09/01/2023 PYARI BAI PYARI BAI 3316004WL0058004 00415 SBIN0009100 750 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 CH3316004_090123APB_FTO_381116 3316004000NRG23090120231923112 8095094972 09/01/2023 tetkuram tetkuram 3316004WL0058004 00415 SBIN0009100 750 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 CH3316004_090123FTO_381088 3316004000NRG23090120231924879 8096552645 09/01/2023 bishun bishun 3316004WL0058024 00089 CBIN0282780 1080 21/01/2023 No Such Account
4880 CH3316004_090123FTO_381088 3316004000NRG23090120231924898 8096552633 09/01/2023 panchu ram panchu ram 3316004WL0058024 00045 BARB0DBPALL 1080 21/01/2023 No Such Account
4881 CH3316001_220323FTO_527920 3316001000NRG23170320233511789 0115237648 22/03/2023 Nitin Kumar Narange Nitin Kumar Narange 3316001WL089642 00093 CRGB0000118 660 25/03/2023 No Such Account
4882 CH3316001_220323APB_FTO_528230 3316001000NRG23170320233518362 0116067835 22/03/2023 sarojani sarojani 3316001WL089698 00093 CRGB0000118 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
4883 CH3316001_180123FTO_409828 3316001000NRG23180120232182806 8129981704 18/01/2023 ganga ganga 3316001WL0064134 00415 SBIN0010830 1050 24/01/2023 No Such Account
4884 CH3316001_200123FTO_415519 3316001000NRG23190120232250523 8164173491 20/01/2023 fulmat fulmat 3316001WL0065582 00093 CRGB0000118 190 25/01/2023 No Such Account
4885 CH3316001_200123FTO_415519 3316001000NRG23190120232250578 8164173488 20/01/2023 avadh avadh 3316001WL0065582 00093 CRGB0000118 190 25/01/2023 No Such Account
4886 CH3316001_200123FTO_415519 3316001000NRG23190120232250590 8164173489 20/01/2023 rahul rahul 3316001WL0065582 00093 CRGB0000118 380 25/01/2023 No Such Account
4887 CH3316001_200123FTO_415519 3316001000NRG23190120232250591 8164173490 20/01/2023 satya satya 3316001WL0065582 00093 CRGB0000118 570 25/01/2023 No Such Account
4888 CH3316001_210323APB_FTO_523802 3316001000NRG23190320233577946 0115852746 21/03/2023 rajesh rajesh 3316001WL090441 00176 IDIB000S777 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 CH3316001_210323APB_FTO_523545 3316001000NRG23190320233578344 0116207797 21/03/2023 Hirdeshwari Hirdeshwari 3316001WL090447 00176 IDIB000S777 1140 25/03/2023 Aadhaar Number not Mapped to Account Number
4890 CH3316001_210323APB_FTO_523545 3316001000NRG23190320233578372 0116207798 21/03/2023 edrani edrani 3316001WL090447 00176 IDIB000S777 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 CH3316001_230323APB_FTO_533519 3316001000NRG23190320233590198 0150691595 23/03/2023 kailash kailash 3316001WL090628 00045 BARB0DBDAMA 60 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 CH3316001_260722FTO_112220 3316001000NRG23190720220862424 3443514776 26/07/2022 Paretan Paretan 3316001WL0016021 00176 IDIB000S701 579 30/07/2022 No Such Account
4893 CH3316001_201222APB_FTO_336843 3316001000NRG23191220221377128 7441486967 20/12/2022 ramshila ramshila 3316001WL0045528 00415 SBIN0009997 850 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 CH3316001_201222APB_FTO_336843 3316001000NRG23191220221377148 7441486957 20/12/2022 bedan bedan 3316001WL0045528 00415 SBIN0009997 680 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 CH3316001_201222FTO_336837 3316001000NRG23191220221377275 7441139863 20/12/2022 khilawan khilawan 3316001WL0045528 00415 SBIN0009997 850 28/12/2022 Account closed
4896 CH3316001_200123FTO_415519 3316001000NRG23200120232257333 8164173644 20/01/2023 GAURI GAURI 3316001WL0065778 00462 UCBA0003303 1182 25/01/2023 No Such Account
4897 CH3316001_200123FTO_415519 3316001000NRG23200120232261721 8164173558 20/01/2023 Santosh Santosh 3316001WL0065842 00176 IDIB000S701 1020 25/01/2023 No Such Account
4898 CH3316001_200123FTO_415519 3316001000NRG23200120232261851 8164173637 20/01/2023 ghansyam ghansyam 3316001WL0065842 00415 SBIN0010830 1020 25/01/2023 No Such Account
4899 CH3316001_200123FTO_415519 3316001000NRG23200120232261855 8164173412 20/01/2023 Sekhar Sekhar 3316001WL0065842 00176 IDIB000S701 1020 25/01/2023 No Such Account
4900 CH3316001_200123FTO_415519 3316001000NRG23200120232261863 8164173556 20/01/2023 RADHIKA RADHIKA 3316001WL0065842 00176 IDIB000S701 816 25/01/2023 A/c Blocked or Frozen
4901 CH3316001_200123FTO_415519 3316001000NRG23200120232261887 8164173564 20/01/2023 Dhaeshwar Dhaeshwar 3316001WL0065842 00176 IDIB000S701 1020 25/01/2023 A/c Blocked or Frozen
4902 CH3316001_200123FTO_415519 3316001000NRG23200120232261905 8164173554 20/01/2023 Krishna Krishna 3316001WL0065842 00176 IDIB000S701 816 25/01/2023 A/c Blocked or Frozen
4903 CH3316001_200123FTO_415519 3316001000NRG23200120232261906 8164173555 20/01/2023 Mahetrin Mahetrin 3316001WL0065842 00176 IDIB000S701 816 25/01/2023 A/c Blocked or Frozen
4904 CH3316001_200123FTO_415519 3316001000NRG23200120232261929 8164173561 20/01/2023 Pushpa Bai Pushpa Bai 3316001WL0065842 00176 IDIB000S701 612 25/01/2023 No Such Account
4905 CH3316001_200123FTO_415519 3316001000NRG23200120232261930 8164173560 20/01/2023 Ramesh Ramesh 3316001WL0065842 00176 IDIB000S701 612 25/01/2023 No Such Account
4906 CH3316004_090123FTO_381088 3316004000NRG23090120231924899 8096552697 09/01/2023 savitri bai savitri bai 3316004WL0058024 00089 CBIN0282780 1080 21/01/2023 Account closed
4907 CH3316001_101122FTO_260682 3316001000NRG23140920220920801 6549645651 10/11/2022 Anita Markande Anita Markande 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4908 CH3316001_101122FTO_260682 3316001000NRG23140920220920802 6549645646 10/11/2022 Taran Das Kosle Taran Das Kosle 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4909 CH3316001_101122FTO_260682 3316001000NRG23140920220920803 6549645662 10/11/2022 lilaram lilaram 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4910 CH3316001_101122FTO_260682 3316001000NRG23140920220920804 6549645647 10/11/2022 Taran Das Kosle Taran Das Kosle 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4911 CH3316001_101122FTO_260682 3316001000NRG23140920220920805 6549645663 10/11/2022 lilaram lilaram 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4912 CH3316001_101122FTO_260682 3316001000NRG23140920220920806 6549645645 10/11/2022 Anjali Pathari Anjali Pathari 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4913 CH3316001_101122FTO_260682 3316001000NRG23140920220920807 6549645644 10/11/2022 Brijmohan Brijmohan 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4914 CH3316001_101122FTO_260682 3316001000NRG23140920220920808 6549645650 10/11/2022 Anita Markande Anita Markande 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4915 CH3316001_101122FTO_260682 3316001000NRG23140920220920809 6549645649 10/11/2022 Durgabai Durgabai 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4916 CH3316001_101122FTO_260682 3316001000NRG23140920220920811 6549645652 10/11/2022 Rupesh Gendre Rupesh Gendre 3316001WL0022226 00093 CRGB0000148 1224 19/11/2022 No Such Account
4917 CH3316001_101122FTO_260682 3316001000NRG23140920220920933 6549645639 10/11/2022 bharat bharat 3316001WL0022243 00093 CRGB0000118 1140 19/11/2022 No Such Account
4918 CH3316001_101122FTO_260682 3316001000NRG23140920220920934 6549645637 10/11/2022 laxmi laxmi 3316001WL0022244 00093 CRGB0000118 1020 19/11/2022 No Such Account
4919 CH3316001_101122FTO_260682 3316001000NRG23140920220920935 6549645672 10/11/2022 khelavan khelavan 3316001WL0022244 00093 CRGB0000118 1020 19/11/2022 No Such Account
4920 CH3316001_101122FTO_260682 3316001000NRG23140920220920937 6549645673 10/11/2022 Punit Ram Tandan Punit Ram Tandan 3316001WL0022244 00093 CRGB0000118 900 19/11/2022 No Such Account
4921 CH3316001_101122FTO_260682 3316001000NRG23140920220920940 6549645668 10/11/2022 Komal Sahu Komal Sahu 3316001WL0022244 00093 CRGB0000118 1020 19/11/2022 No Such Account
4922 CH3316001_101122FTO_260682 3316001000NRG23140920220920941 6549645640 10/11/2022 Sona Tandan Sona Tandan 3316001WL0022244 00093 CRGB0000118 1020 19/11/2022 No Such Account
4923 CH3316001_101122FTO_260682 3316001000NRG23140920220921393 6549645641 10/11/2022 Dogensra Dogensra 3316001WL0022317 00093 CRGB0000123 1158 19/11/2022 No Such Account
4924 CH3316001_101122FTO_260682 3316001000NRG23140920220921452 6549645667 10/11/2022 Dular Dular 3316001WL0022325 00093 CRGB0000118 1200 19/11/2022 No Such Account
4925 CH3316001_101122FTO_260682 3316001000NRG23140920220921453 6549645666 10/11/2022 Purnima Purnima 3316001WL0022325 00093 CRGB0000118 1200 19/11/2022 No Such Account
4926 CH3316001_101122FTO_260682 3316001000NRG23140920220921461 6549645642 10/11/2022 hira hira 3316001WL0022327 00093 CRGB0000148 1158 19/11/2022 No Such Account
4927 CH3316001_101122FTO_260682 3316001000NRG23140920220921509 6549645654 10/11/2022 lila lila 3316001WL0022334 00176 IDIB000S701 1224 19/11/2022 No Such Account
4928 CH3316001_151122APB_FTO_267997 3316001000NRG23141120221015028 6618440796 15/11/2022 vinod vinod 3316001WL0031729 00093 CRGB0000148 965 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 CH3316001_190323APB_FTO_516933 3316001000NRG23150320233130507 0068904736 19/03/2023 Subhiya Subhiya 3316001WL086011 00415 SBIN0009997 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 CH3316001_190323APB_FTO_516933 3316001000NRG23150320233130523 0068904732 19/03/2023 Dipak Dipak 3316001WL086011 00415 SBIN0009997 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 CH3316001_160323APB_FTO_507078 3316001000NRG23150320233135159 0068316265 16/03/2023 pusaiya bai pusaiya bai 3316001WL086045 00176 IDIB000S777 704 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 CH3316001_200123FTO_415519 3316001000NRG23200120232261968 8164173562 20/01/2023 Anita Anita 3316001WL0065842 00176 IDIB000S701 1020 25/01/2023 No Such Account
4933 CH3316001_200123FTO_415519 3316001000NRG23200120232261989 8164173553 20/01/2023 Dhaneswari Dhaneswari 3316001WL0065842 00176 IDIB000S701 408 25/01/2023 No Such Account
4934 CH3316001_200123FTO_415519 3316001000NRG23200120232261997 8164173455 20/01/2023 karishma karishma 3316001WL0065842 00176 IDIB000S701 816 25/01/2023 No Such Account
4935 CH3316001_200123FTO_415519 3316001000NRG23200120232262031 8164173557 20/01/2023 Sushila Bai Sushila Bai 3316001WL0065842 00176 IDIB000S701 1020 25/01/2023 No Such Account
4936 CH3316001_200123FTO_415519 3316001000NRG23200120232262355 8164173559 20/01/2023 Hemanbai Hemanbai 3316001WL0065849 00176 IDIB000S701 1020 25/01/2023 No Such Account
4937 CH3316001_230123FTO_421538 3316001000NRG23200120232268547 8194611733 23/01/2023 Hemlal Hemlal 3316001WL0065988 00093 CRGB0000118 600 27/01/2023 No Such Account
4938 CH3316001_230123FTO_421538 3316001000NRG23200120232268548 8194611734 23/01/2023 Mina Mina 3316001WL0065988 00093 CRGB0000118 600 27/01/2023 No Such Account
4939 CH3316001_200123APB_FTO_416217 3316001000NRG23200120232268946 8164961499 20/01/2023 Haldhar Yadav Haldhar Yadav 3316001WL0065996 00462 UCBA0003303 950 25/01/2023 Account closed
4940 CH3316001_200123APB_FTO_416217 3316001000NRG23200120232268965 8164961284 20/01/2023 Endal Endal 3316001WL0065996 00462 UCBA0003303 380 25/01/2023 Aadhaar Number not Mapped to Account Number
4941 CH3316001_211222APB_FTO_338355 3316001000NRG23201220221382947 7441600071 21/12/2022 madho madho 3316001WL0045723 00176 IDIB000S777 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 CH3316001_240323FTO_539364 3316001000NRG23210320233676623 0314668394 24/03/2023 Shatruhan Shatruhan 3316001WL091947 00354 PUNB0296600 950 30/03/2023 Account closed
4943 CH3316001_230323APB_FTO_536971 3316001000NRG23210320233687953 0315847730 23/03/2023 KUMARI KUMARI 3316001WL092129 00468 UBIN0570745 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 CH3316001_230323APB_FTO_536971 3316001000NRG23210320233688143 0315847549 23/03/2023 VEVEK VEVEK 3316001WL092129 00415 SBIN0001843 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 CH3316001_280622APB_FTO_60022 3316001000NRG23210620220356318 2900971919 28/06/2022 pardeshin pardeshin 3316001WL0006238 00078 CNRB0005144 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 CH3316001_211222FTO_339184 3316001000NRG23211220221401521 7471566632 21/12/2022 yogeshwari yogeshwari 3316001WL0046203 00415 SBIN0010830 1140 28/12/2022 No Such Account
4947 CH3316001_211222FTO_339184 3316001000NRG23211220221401534 7471566593 21/12/2022 Rajju Rajju 3316001WL0046203 00078 CNRB0005144 1140 28/12/2022 Account closed
4948 CH3316001_211222FTO_339184 3316001000NRG23211220221401576 7471566633 21/12/2022 Nilam Nilam 3316001WL0046203 00415 SBIN0010830 950 28/12/2022 No Such Account
4949 CH3316001_211222FTO_339184 3316001000NRG23211220221401578 7471566617 21/12/2022 deep deep 3316001WL0046203 00093 CRGB0000123 950 28/12/2022 No Such Account
4950 CH3316001_280323FTO_555524 3316001000NRG23220320233783925 0500533141 28/03/2023 Nini Nini 3316001WL093587 00078 CNRB0005144 800 03/04/2023 Account closed
4951 CH3316001_231122FTO_282477 3316001000NRG23221120221053261 23/11/2022 Sunil Sunil 3316001WL0034186 00415 SBIN0009997 850 02/12/2022 Account closed
4952 CH3316001_280622APB_FTO_60022 3316001000NRG23230620220452015 2900972200 28/06/2022 KUMARI KUMARI 3316001WL0007522 00468 UBIN0570745 950 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 CH3316001_280622APB_FTO_60022 3316001000NRG23230620220452159 2900971768 28/06/2022 VEVEK VEVEK 3316001WL0007522 00415 SBIN0001843 950 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 CH3316001_280622APB_FTO_60022 3316001000NRG23230620220473766 2900971703 28/06/2022 girwar girwar 3316001WL0007834 00045 BARB0BHATAP 772 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 CH3316001_280622FTO_60078 3316001000NRG23230620220476850 2898838877 28/06/2022 kishan kishan 3316001WL0007869 00176 IDIB000S701 1158 08/07/2022 No Such Account
4956 CH3316001_190323FTO_516797 3316001000NRG23150320233146692 0075684783 19/03/2023 hemdas hemdas 3316001WL086105 00468 UBIN0819999 1140 24/03/2023 No Such Account
4957 CH3316001_160323APB_FTO_507078 3316001000NRG23150320233146954 0068316298 16/03/2023 Satanand Satanand 3316001WL086107 00093 CRGB0000118 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4958 CH3316001_190323FTO_516854 3316001000NRG23150320233149394 0076753792 19/03/2023 manmohan manmohan 3316001WL086129 00176 IDIB000S777 204 24/03/2023 No Such Account
4959 CH3316001_161222APB_FTO_329206 3316001000NRG23151220221300604 7375519018 16/12/2022 Anita Anita 3316001WL0043838 00093 CRGB0000150 965 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 CH3316001_170123FTO_405679 3316001000NRG23160120232137623 8128646751 17/01/2023 jamvantin jamvantin 3316001WL0063010 00176 IDIB000S777 612 24/01/2023 A/c Blocked or Frozen
4961 CH3316001_170123APB_FTO_405567 3316001000NRG23160120232139237 8129398954 17/01/2023 Sarita Goswami Sarita Goswami 3316001WL0063060 00093 CRGB0000148 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 CH3316001_170123APB_FTO_405567 3316001000NRG23160120232139251 8129398913 17/01/2023 bauwa bauwa 3316001WL0063060 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 CH3316001_170123APB_FTO_405567 3316001000NRG23160120232139258 8129398882 17/01/2023 saraswati saraswati 3316001WL0063060 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 CH3316001_170123APB_FTO_405567 3316001000NRG23160120232139265 8129177831 17/01/2023 ROHNI ROHNI 3316001WL0063060 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 CH3316001_170123APB_FTO_405567 3316001000NRG23160120232139294 8129177815 17/01/2023 arun arun 3316001WL0063060 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 CH3316001_170123APB_FTO_405567 3316001000NRG23160120232139357 8129398908 17/01/2023 dhana bai dhana bai 3316001WL0063060 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 CH3316001_170123APB_FTO_405567 3316001000NRG23160120232139362 8129398939 17/01/2023 Harishankar Harishankar 3316001WL0063060 00045 BARB0DBDAMA 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 CH3316001_170123APB_FTO_405567 3316001000NRG23160120232139368 8129398894 17/01/2023 mana mana 3316001WL0063060 00045 BARB0BHATAP 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 CH3316001_160323APB_FTO_507078 3316001000NRG23160320233295861 0068316543 16/03/2023 premin premin 3316001WL087555 00093 CRGB0000123 408 24/03/2023 Account closed
4970 CH3316001_160323APB_FTO_507078 3316001000NRG23160320233295891 0068316586 16/03/2023 chovaram chovaram 3316001WL087555 00093 CRGB0000123 408 24/03/2023 Aadhaar Number not Mapped to Account Number
4971 CH3316001_160323APB_FTO_507078 3316001000NRG23160320233295937 0068316503 16/03/2023 satish satish 3316001WL087555 00093 CRGB0000123 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 CH3316001_170323FTO_512092 3316001000NRG23160320233333975 0075626059 17/03/2023 Rubi Rubi 3316001WL087848 00415 SBIN0010150 178 24/03/2023 No Such Account
4973 CH3316001_170323APB_FTO_511944 3316001000NRG23160320233379422 0068271794 17/03/2023 sakuntla sakuntla 3316001WL088187 00415 SBIN0009997 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 CH3316001_280323FTO_557267 3316001000NRG23160320233387266 0501026527 28/03/2023 kheluram kheluram 3316001WL088282 00415 SBIN0010830 760 03/04/2023 No Such Account
4975 CH3316001_190123FTO_412565 3316001000NRG23170120232155188 8130112181 19/01/2023 Ajay Kumar Ajay Kumar 3316001WL0063467 00093 CRGB0000118 950 24/01/2023 No Such Account
4976 CH3316001_190123FTO_412565 3316001000NRG23170120232155207 8130112180 19/01/2023 Devki bai Devki bai 3316001WL0063467 00093 CRGB0000118 950 24/01/2023 No Such Account
4977 CH3316001_190123FTO_412565 3316001000NRG23170120232155254 8130112179 19/01/2023 Rama Rama 3316001WL0063467 00093 CRGB0000118 950 24/01/2023 No Such Account
4978 CH3316001_230922FTO_187423 3316001000NRG23230920220930911 5059897737 23/09/2022 dwash ram dwash ram 3316001WL0023653 00176 IDIB000S701 204 29/09/2022 No Such Account
4979 CH3316003_220622FTO_49913 3316003000NRG22010320224052023 22/06/2022 akash akash 3316003WL095971 00468 UBIN0819981 188 12/07/2022 DBFL
4980 CH3316003_220622FTO_49913 3316003000NRG22010320224052024 22/06/2022 Manharan Manharan 3316003WL095972 00045 BARB0BALBAZ 324 12/07/2022 DBFL
4981 CH3316003_220622FTO_49913 3316003000NRG22010320224052025 22/06/2022 Fagbai Fagbai 3316003WL095972 00045 BARB0BALBAZ 324 12/07/2022 DBFL
4982 CH3316003_220622FTO_49913 3316003000NRG22010320224052026 22/06/2022 tilakram tilakram 3316003WL095973 00468 UBIN0819981 375 12/07/2022 DBFL
4983 CH3316003_220622FTO_49913 3316003000NRG22010320224052035 22/06/2022 aghan bai aghan bai 3316003WL095974 00354 PUNB0200120 1104 12/07/2022 DBFL
4984 CH3316003_220622FTO_49913 3316003000NRG22010320224052036 22/06/2022 gita bai gita bai 3316003WL095974 00354 PUNB0200120 1104 12/07/2022 DBFL
4985 CH3316003_220622FTO_49913 3316003000NRG22010320224052037 22/06/2022 sushila sushila 3316003WL095975 00468 UBIN0819981 165 12/07/2022 DBFL
4986 CH3316003_220622FTO_49913 3316003000NRG22010320224052038 22/06/2022 hulshi hulshi 3316003WL095975 00468 UBIN0819981 732 12/07/2022 DBFL
4987 CH3316003_080422FTO_16685 3316003000NRG22020420224808726 0916991350 08/04/2022 Kumari bai Kumari bai 3316003WL0108216 00045 BARB0BALBAZ 1008 07/05/2022 No Such Account
4988 CH3316003_191022FTO_227378 3316003000NRG22020920212123442 5996129117 19/10/2022 HEMLATA HEMLATA 3316003WL047452 00415 SBIN0001048 894 31/10/2022 No Such Account
4989 CH3316003_140522FTO_24522 3316003000NRG22020920212125251 1504993487 14/05/2022 Rajman patel Rajman patel 3316003WL047590 00415 SBIN0010149 870 25/05/2022 No Such Account
4990 CH3316003_140522FTO_24522 3316003000NRG22020920212125252 1504993488 14/05/2022 Gauri nishad Gauri nishad 3316003WL047590 00415 SBIN0010149 870 25/05/2022 No Such Account
4991 CH3316003_140522FTO_24522 3316003000NRG22020920212125253 1504993524 14/05/2022 Gilas Bai Gilas Bai 3316003WL047590 00415 SBIN0010149 150 25/05/2022 No Such Account
4992 CH3316003_140522FTO_24522 3316003000NRG22020920212125254 1504993523 14/05/2022 Gilas Bai Gilas Bai 3316003WL047590 00415 SBIN0010149 146 25/05/2022 No Such Account
4993 CH3316003_140522FTO_24522 3316003000NRG22020920212125255 1504993522 14/05/2022 man bai man bai 3316003WL047590 00415 SBIN0010149 876 25/05/2022 No Such Account
4994 CH3316003_140522FTO_24522 3316003000NRG22020920212125256 1504993521 14/05/2022 man bai man bai 3316003WL047590 00415 SBIN0010149 150 25/05/2022 No Such Account
4995 CH3316003_080422FTO_16685 3316003000NRG22050420224864367 0916991267 08/04/2022 kavita kavita 3316003WL0109081 00462 UCBA0003187 750 07/05/2022 No Such Account
4996 CH3316003_080422FTO_16685 3316003000NRG22060420224866762 0916991258 08/04/2022 Shila Shila 3316003WL0109094 00415 SBIN0030438 894 07/05/2022 No Such Account
4997 CH3316003_080422FTO_16685 3316003000NRG22060420224866763 0916991255 08/04/2022 Sharad Sharad 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
4998 CH3316003_080422FTO_16685 3316003000NRG22060420224866764 0916991257 08/04/2022 Khileshwar Khileshwar 3316003WL0109094 00415 SBIN0030438 894 07/05/2022 No Such Account
4999 CH3316003_080422FTO_16685 3316003000NRG22060420224866765 0916991256 08/04/2022 Arti Arti 3316003WL0109094 00415 SBIN0030438 894 07/05/2022 No Such Account
5000 CH3316003_080422FTO_16685 3316003000NRG22060420224866778 0916991234 08/04/2022 SHAILENDRA SHAILENDRA 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5001 CH3316003_080422FTO_16685 3316003000NRG22060420224866780 0916990739 08/04/2022 RAJKUMAR RAJKUMAR 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5002 CH3316003_080422FTO_16685 3316003000NRG22060420224866797 0916990913 08/04/2022 Premkumar Premkumar 3316003WL0109094 00415 SBIN0010149 894 07/05/2022 No Such Account
5003 CH3316003_080422FTO_16685 3316003000NRG22060420224866805 0916991244 08/04/2022 Dhanendra Dhanendra 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5004 CH3316003_080422FTO_16685 3316003000NRG22060420224866826 0916991226 08/04/2022 bedu bedu 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5005 CH3316003_080422FTO_16685 3316003000NRG22060420224866827 0916990919 08/04/2022 kausilya kausilya 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5006 CH3316003_080422FTO_16685 3316003000NRG22060420224866836 0916991071 08/04/2022 HEMPUSHPA HEMPUSHPA 3316003WL0109094 00415 SBIN0030438 894 07/05/2022 Account closed
5007 CH3316003_080422FTO_16685 3316003000NRG22060420224866858 0916991222 08/04/2022 samira samira 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5008 CH3316001_210323APB_FTO_524300 3316001000NRG23180320233547694 0115992590 21/03/2023 gopal gopal 3316001WL090040 00093 CRGB0000150 950 25/03/2023 Account closed
5009 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221619189 8098340087 29/12/2022 janaki janaki 3316002WL0051267 00354 PUNB0181310 420 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221619226 8098340096 29/12/2022 satrupa satrupa 3316002WL0051267 00354 PUNB0181310 420 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221619331 8098340486 29/12/2022 USHA BAI USHA BAI 3316002WL0051267 00354 PUNB0181310 140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 CH3316002_291222APB_FTO_356226 3316002000NRG23291220221619444 8098340228 29/12/2022 SARALA SARALA 3316002WL0051267 00354 PUNB0181310 420 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 CH3316002_300622FTO_65979 3316002000NRG23300620220678224 3022156540 30/06/2022 purushottam purushottam 3316002WL0011006 00051 MAHB0001908 775 12/07/2022 No Such Account
5014 CH3316002_300622FTO_65979 3316002000NRG23300620220684865 3022156278 30/06/2022 umend umend 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 No Such Account
5015 CH3316002_300622FTO_65979 3316002000NRG23300620220684869 3022156274 30/06/2022 chandrakumar chandrakumar 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 No Such Account
5016 CH3316002_300622FTO_65979 3316002000NRG23300620220684873 3022156275 30/06/2022 priti priti 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 No Such Account
5017 CH3316002_300622FTO_65979 3316002000NRG23300620220684881 3022156276 30/06/2022 rupendra rupendra 3316002WL0011122 00045 BARB0BHATAP 850 12/07/2022 No Such Account
5018 CH3316002_300622FTO_65979 3316002000NRG23300620220684882 3022156277 30/06/2022 lalita lalita 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 No Such Account
5019 CH3316002_300622FTO_65979 3316002000NRG23300620220684952 3022156270 30/06/2022 ashwan ashwan 3316002WL0011122 00045 BARB0AKALTA 1020 12/07/2022 No Such Account
5020 CH3316002_300622FTO_65979 3316002000NRG23300620220684953 3022156273 30/06/2022 rekha rekha 3316002WL0011122 00045 BARB0BHATAP 1020 12/07/2022 No Such Account
5021 CH3316003_120822FTO_133065 3316003000NRG21040820215910115 4120951824 12/08/2022 SANJAY SANJAY 3316003WL132294 00093 CRGB0000163 1056 24/08/2022 No Such Account
5022 CH3316003_140522FTO_24155 3316003000NRG22010320224049396 1504995207 14/05/2022 nilkanth nilkanth 3316003WL095931 00045 BARB0VJBALB 222 25/05/2022 No Such Account
5023 CH3316003_140522FTO_24155 3316003000NRG22010320224049399 1504995151 14/05/2022 KAMLA BAI KAMLA BAI 3316003WL095933 00462 UCBA0003187 480 25/05/2022 No Such Account
5024 CH3316003_010422FTO_5765 3316003000NRG22010420224782066 0817097404 01/04/2022 bharat bharat 3316003WL0107744 00415 SBIN0009264 965 04/05/2022 No Such Account
5025 CH3316003_010422FTO_5767 3316003000NRG22010420224782074 01/04/2022 Usha Usha 3316003WL0107744 00093 SBIN0RRCHGB 965 05/07/2022 R11
5026 CH3316003_061022FTO_205888 3316003000NRG22011020212156174 5573658228 06/10/2022 SANTU SANTU 3316003WL051818 00048 BKID0009340 702 14/10/2022 Account closed
5027 CH3316003_080422FTO_16687 3316003000NRG22020420224808639 08/04/2022 baldev sen baldev sen 3316003WL0108216 00415 SBIN0009264 1008 12/07/2022 DBFL
5028 CH3316003_080422FTO_16687 3316003000NRG22020420224808654 08/04/2022 HIra Bai HIra Bai 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5029 CH3316003_080422FTO_16687 3316003000NRG22020420224808655 08/04/2022 nathuram nathuram 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5030 CH3316003_080422FTO_16687 3316003000NRG22020420224808665 08/04/2022 GOVIND KUMAR GOVIND KUMAR 3316003WL0108216 00045 BARB0BALBAZ 1008 12/07/2022 DBFL
5031 CH3316003_080422FTO_16687 3316003000NRG22020420224808666 08/04/2022 MANOJ KUMAR MANOJ KUMAR 3316003WL0108216 00045 BARB0BALBAZ 1008 12/07/2022 DBFL
5032 CH3316003_080422FTO_16687 3316003000NRG22020420224808683 08/04/2022 GOMTI GOMTI 3316003WL0108216 00462 UCBA0003187 1008 12/07/2022 DBFL
5033 CH3316003_080422FTO_16687 3316003000NRG22020420224808696 08/04/2022 amola amola 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5034 CH3316003_080422FTO_16687 3316003000NRG22020420224808707 08/04/2022 Satobai Satobai 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5035 CH3316003_080422FTO_16687 3316003000NRG22020420224808708 08/04/2022 Priynka Priynka 3316003WL0108216 00354 PUNB0725100 1008 12/07/2022 DBFL
5036 CH3316003_080422FTO_16685 3316003000NRG22060420224866860 0916991210 08/04/2022 Dauvaram Dauvaram 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5037 CH3316001_230922FTO_187423 3316001000NRG23230920220930912 5059897735 23/09/2022 Ramkumar Ramkumar 3316001WL0023653 00176 IDIB000S701 204 29/09/2022 No Such Account
5038 CH3316001_230922FTO_187423 3316001000NRG23230920220930913 5059897736 23/09/2022 Ramkli Ramkli 3316001WL0023653 00176 IDIB000S701 204 29/09/2022 No Such Account
5039 CH3316001_281122FTO_288599 3316001000NRG23231120221061594 28/11/2022 Brijmohan Brijmohan 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5040 CH3316001_281122FTO_288599 3316001000NRG23231120221061595 28/11/2022 Brijmohan Brijmohan 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5041 CH3316001_281122FTO_288599 3316001000NRG23231120221061596 28/11/2022 Durgabai Durgabai 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5042 CH3316001_281122FTO_288599 3316001000NRG23231120221061597 28/11/2022 Durgabai Durgabai 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5043 CH3316001_281122FTO_288599 3316001000NRG23231120221061598 28/11/2022 Anjali Pathari Anjali Pathari 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5044 CH3316001_281122FTO_288599 3316001000NRG23231120221061599 28/11/2022 Rupesh Gendre Rupesh Gendre 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5045 CH3316001_281122FTO_288599 3316001000NRG23231120221061600 28/11/2022 Anita Markande Anita Markande 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5046 CH3316001_281122FTO_288599 3316001000NRG23231120221061601 28/11/2022 Anita Markande Anita Markande 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5047 CH3316001_281122FTO_288599 3316001000NRG23231120221061602 28/11/2022 Taran Das Kosle Taran Das Kosle 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5048 CH3316001_281122FTO_288599 3316001000NRG23231120221061603 28/11/2022 Taran Das Kosle Taran Das Kosle 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5049 CH3316001_281122FTO_288599 3316001000NRG23231120221061604 28/11/2022 lilaram lilaram 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5050 CH3316001_281122FTO_288599 3316001000NRG23231120221061605 28/11/2022 lilaram lilaram 3316001WL0034680 00093 CRGB0000148 1224 02/12/2022 No Such Account
5051 CH3316001_281122FTO_288599 3316001000NRG23231120221061606 28/11/2022 bharat bharat 3316001WL0034690 00093 CRGB0000118 1140 02/12/2022 No Such Account
5052 CH3316001_281122FTO_288599 3316001000NRG23231120221061718 28/11/2022 Komal Sahu Komal Sahu 3316001WL0034691 00093 CRGB0000118 1020 02/12/2022 No Such Account
5053 CH3316001_281122FTO_288599 3316001000NRG23231120221061719 28/11/2022 Punit Ram Tandan Punit Ram Tandan 3316001WL0034691 00093 CRGB0000118 900 02/12/2022 No Such Account
5054 CH3316001_281122FTO_288599 3316001000NRG23231120221061720 28/11/2022 Sona Tandan Sona Tandan 3316001WL0034691 00093 CRGB0000118 1020 02/12/2022 No Such Account
5055 CH3316001_281122FTO_288599 3316001000NRG23231120221061721 28/11/2022 laxmi laxmi 3316001WL0034691 00093 CRGB0000118 1020 02/12/2022 No Such Account
5056 CH3316001_281222APB_FTO_353195 3316001000NRG23231220221467829 28/12/2022 tekram tekram 3316001WL0047923 00045 BARB0DBDAMA 600 03/01/2023 Aadhaar Number not Mapped to Account Number
5057 CH3316001_240123APB_FTO_424354 3316001000NRG23240120232316731 8262063317 24/01/2023 Haldhar Yadav Haldhar Yadav 3316001WL0067275 00462 UCBA0003303 190 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 CH3316001_280323FTO_560076 3316001000NRG23240320233890520 0501020065 28/03/2023 Sarita sonvani Sarita sonvani 3316001WL095816 00093 CRGB0000148 1224 03/04/2023 No Such Account
5059 CH3316001_280323APB_FTO_560232 3316001000NRG23240320233891313 0501399433 28/03/2023 sundar sundar 3316001WL095833 00462 UCBA0003303 570 03/04/2023 Account closed
5060 CH3316001_240822APB_FTO_145821 3316001000NRG23240820220907068 4395301695 24/08/2022 hira hira 3316001WL0020588 00048 BKID0009356 1158 02/09/2022 A/c Blocked or Frozen
5061 CH3316001_281122FTO_288599 3316001000NRG23241120221066627 28/11/2022 khelavan khelavan 3316001WL0034958 00093 CRGB0000118 1020 02/12/2022 No Such Account
5062 CH3316001_250123APB_FTO_429348 3316001000NRG23250120232360971 8313433360 25/01/2023 sohan sohan 3316001WL0068479 00462 UCBA0003303 1140 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 CH3316003_080422FTO_16687 3316003000NRG22020420224808710 08/04/2022 RITU JANGADE RITU JANGADE 3316003WL0108216 00045 BARB0VJBALB 1008 12/07/2022 DBFL
5064 CH3316003_080422FTO_16687 3316003000NRG22020420224808727 08/04/2022 MANISHA YADAV MANISHA YADAV 3316003WL0108216 00093 SBIN0RRCHGB 1008 12/07/2022 DBFL
5065 CH3316003_080422FTO_16687 3316003000NRG22020420224808747 08/04/2022 asha ram asha ram 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5066 CH3316003_080422FTO_16687 3316003000NRG22020420224808748 08/04/2022 anita anita 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5067 CH3316003_080422FTO_16687 3316003000NRG22020420224808756 08/04/2022 SHANKAR SHANKAR 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5068 CH3316003_080422FTO_16687 3316003000NRG22020420224808760 08/04/2022 lala lala 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5069 CH3316003_080422FTO_16687 3316003000NRG22020420224808761 08/04/2022 shivkumari shivkumari 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5070 CH3316003_080422FTO_16687 3316003000NRG22020420224808762 08/04/2022 devkumari devkumari 3316003WL0108216 00415 SBIN0001048 1008 12/07/2022 DBFL
5071 CH3316003_080422FTO_16687 3316003000NRG22020420224808763 08/04/2022 dilip dilip 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5072 CH3316003_080422FTO_16687 3316003000NRG22020420224808788 08/04/2022 hirday hirday 3316003WL0108216 00415 SBIN0009264 1008 12/07/2022 DBFL
5073 CH3316003_080422FTO_16687 3316003000NRG22020420224808803 08/04/2022 SUKHIYA BAI SUKHIYA BAI 3316003WL0108216 00415 SBIN0030438 1008 12/07/2022 DBFL
5074 CH3316003_180722FTO_99351 3316003000NRG22050120222702559 18/07/2022 HARAN HARAN 3316003WL0073000 00093 SBIN0RRCHGB 582 29/12/2022 R11
5075 CH3316003_180722FTO_99351 3316003000NRG22050120222705098 18/07/2022 mannulal mannulal 3316003WL0073080 00093 SBIN0RRCHGB 54 29/12/2022 R11
5076 CH3316003_180722FTO_99351 3316003000NRG22050120222705151 18/07/2022 Doulat Ram Doulat Ram 3316003WL0073080 00093 SBIN0RRCHGB 54 29/12/2022 R11
5077 CH3316003_050422APB_FTO_13938 3316003000NRG22050420224847862 0819586262 05/04/2022 Ram Singh Ram Singh 3316003WL0108934 00415 SBIN0009264 1026 04/05/2022 A/c Blocked or Frozen
5078 CH3316003_050422APB_FTO_13938 3316003000NRG22050420224847882 0819586302 05/04/2022 Sohan Sohan 3316003WL0108934 00415 SBIN0009264 1026 04/05/2022 A/c Blocked or Frozen
5079 CH3316003_050422APB_FTO_13938 3316003000NRG22050420224847886 0819586304 05/04/2022 Latel Latel 3316003WL0108934 00415 SBIN0009264 1026 04/05/2022 A/c Blocked or Frozen
5080 CH3316003_050422APB_FTO_13938 3316003000NRG22050420224850069 0819586423 05/04/2022 KALABAI KALABAI 3316003WL0108958 00415 SBIN0001048 1104 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 CH3316003_080422FTO_16687 3316003000NRG22050420224864268 08/04/2022 Kishan Lal Kishan Lal 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5082 CH3316003_080422FTO_16687 3316003000NRG22050420224864269 08/04/2022 Kalawati Kalawati 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5083 CH3316003_080422FTO_16687 3316003000NRG22050420224864290 08/04/2022 Santosh Santosh 3316003WL0109081 00415 SBIN0001048 750 12/07/2022 DBFL
5084 CH3316003_080422FTO_16687 3316003000NRG22050420224864299 08/04/2022 BHOLARAM BHOLARAM 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5085 CH3316003_080422FTO_16687 3316003000NRG22050420224864308 08/04/2022 IATWARA IATWARA 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5086 CH3316003_080422FTO_16687 3316003000NRG22050420224864309 08/04/2022 rakesh rakesh 3316003WL0109081 00078 CNRB0005147 750 12/07/2022 DBFL
5087 CH3316003_080422FTO_16687 3316003000NRG22050420224864319 08/04/2022 Tikaram Tikaram 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5088 CH3316003_080422FTO_16687 3316003000NRG22050420224864330 08/04/2022 SANTOSH SANTOSH 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5089 CH3316003_080422FTO_16687 3316003000NRG22050420224864336 08/04/2022 SEEMA SEEMA 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5090 CH3316003_080422FTO_16687 3316003000NRG22050420224864351 08/04/2022 SURJA BAI SURJA BAI 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5091 CH3316003_080422FTO_16687 3316003000NRG22050420224864378 08/04/2022 Bhagwati bai Bhagwati bai 3316003WL0109081 00165 IBKL0001214 625 12/07/2022 DBFL
5092 CH3316003_080422FTO_16687 3316003000NRG22050420224864383 08/04/2022 PUNNIBAI PUNNIBAI 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5093 CH3316003_080422FTO_16687 3316003000NRG22050420224864384 08/04/2022 Dinesh Dinesh 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5094 CH3316001_250123APB_FTO_429853 3316001000NRG23250120232362027 8313597580 25/01/2023 vishesh kumar vishesh kumar 3316001WL0068500 00415 SBIN0009997 1020 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 CH3316003_080422FTO_16685 3316003000NRG22060420224866861 0916990912 08/04/2022 Dhelaiya Dhelaiya 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5096 CH3316003_080422FTO_16685 3316003000NRG22060420224866862 0916991209 08/04/2022 Channuram Channuram 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5097 CH3316003_080422FTO_16685 3316003000NRG22060420224866882 0916991224 08/04/2022 Shanti Shanti 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5098 CH3316003_080422FTO_16685 3316003000NRG22060420224866884 0916991266 08/04/2022 ANITA ANITA 3316003WL0109094 00462 UCBA0003187 894 07/05/2022 No Such Account
5099 CH3316003_080422FTO_16685 3316003000NRG22060420224866887 0916991246 08/04/2022 Nirabai Nirabai 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5100 CH3316003_080422FTO_16685 3316003000NRG22060420224866889 0916991239 08/04/2022 savita savita 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5101 CH3316003_080422FTO_16685 3316003000NRG22060420224866903 0916990745 08/04/2022 chamrin chamrin 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5102 CH3316003_080422FTO_16685 3316003000NRG22060420224866910 0916991223 08/04/2022 PURNIMA PURNIMA 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5103 CH3316003_080422FTO_16685 3316003000NRG22060420224866912 0916991227 08/04/2022 savitri savitri 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5104 CH3316003_080422FTO_16685 3316003000NRG22060420224866915 0916991233 08/04/2022 BIRANBAI BIRANBAI 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5105 CH3316003_080422FTO_16685 3316003000NRG22060420224866951 0916991231 08/04/2022 dularabai dularabai 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5106 CH3316003_080422FTO_16685 3316003000NRG22060420224866952 0916991225 08/04/2022 Rohit singh Rohit singh 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5107 CH3316003_080422FTO_16685 3316003000NRG22060420224866955 0916991247 08/04/2022 LAXMI LAXMI 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5108 CH3316003_080422FTO_16685 3316003000NRG22060420224866956 0916990741 08/04/2022 sonu sonu 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5109 CH3316003_080422FTO_16685 3316003000NRG22060420224866957 0916991250 08/04/2022 Maniram Maniram 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5110 CH3316003_080422FTO_16685 3316003000NRG22060420224866959 0916990740 08/04/2022 sarsvati sarsvati 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5111 CH3316003_080422FTO_16685 3316003000NRG22060420224866966 0916991240 08/04/2022 dilipkumari dilipkumari 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5112 CH3316003_080422FTO_16685 3316003000NRG22060420224866968 0916990738 08/04/2022 RAJKUMARI RAJKUMARI 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5113 CH3316003_080422FTO_16685 3316003000NRG22060420224866982 0916991235 08/04/2022 kumari kumari 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5114 CH3316003_080422FTO_16685 3316003000NRG22060420224866988 0916991241 08/04/2022 bhagyalaxmi bhagyalaxmi 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5115 CH3316003_080422FTO_16685 3316003000NRG22060420224866989 0916991221 08/04/2022 hekrishna hekrishna 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5116 CH3316003_080422FTO_16685 3316003000NRG22060420224867000 0916990742 08/04/2022 Ramprasad Ramprasad 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5117 CH3316003_080422FTO_16685 3316003000NRG22060420224867017 0916991229 08/04/2022 budhram budhram 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5118 CH3316003_080422FTO_16685 3316003000NRG22060420224867018 0916991228 08/04/2022 maheshwari maheshwari 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5119 CH3316003_080422FTO_16685 3316003000NRG22060420224867027 0916991212 08/04/2022 bhuvan bhuvan 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5120 CH3316003_080422FTO_16685 3316003000NRG22060420224867035 0916990916 08/04/2022 Hemant Kumar Hemant Kumar 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5121 CH3316003_080422FTO_16685 3316003000NRG22060420224867036 0916990917 08/04/2022 Lalita Lalita 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5122 CH3316003_080422FTO_16741 3316003000NRG22070420224894458 08/04/2022 navin navin 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5123 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894475 08/04/2022 chanpa chanpa 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5124 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894476 08/04/2022 sita sita 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5125 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894478 08/04/2022 Savaldas Savaldas 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5126 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894479 08/04/2022 pushabai pushabai 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5127 CH3316003_080422FTO_16741 3316003000NRG22070420224894480 08/04/2022 archana patale archana patale 3316003WL0109363 00468 UBIN0819981 390 12/07/2022 DBFL
5128 CH3316003_080422FTO_16741 3316003000NRG22070420224894488 08/04/2022 shivgopal shivgopal 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5129 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894489 08/04/2022 holibai holibai 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5130 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894494 08/04/2022 ramkumar ramkumar 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5131 CH3316003_080422FTO_16741 3316003000NRG22070420224894495 08/04/2022 sahodra sahodra 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5132 CH3316003_080422FTO_16741 3316003000NRG22070420224894496 08/04/2022 rajendra nishad rajendra nishad 3316003WL0109363 00468 UBIN0568058 390 12/07/2022 DBFL
5133 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894498 08/04/2022 parwati parwati 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5134 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894507 08/04/2022 jagbai jagbai 3316003WL0109363 00415 SBIN0001048 780 12/07/2022 DBFL
5135 CH3316003_080422FTO_16741 3316003000NRG22070420224894508 08/04/2022 bhuneshwar bhuneshwar 3316003WL0109363 00468 UBIN0568058 390 12/07/2022 DBFL
5136 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894509 08/04/2022 anndram anndram 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5137 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894547 08/04/2022 mahesu mahesu 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5138 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894563 08/04/2022 parvati parvati 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5139 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894564 08/04/2022 anup anup 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5140 CH3316003_080422FTO_16741 3316003000NRG22070420224894565 08/04/2022 narupi narupi 3316003WL0109363 00415 SBIN0030438 390 12/07/2022 DBFL
5141 CH3316003_080422FTO_16741 3316003000NRG22070420224894577 08/04/2022 Ganga ram Ganga ram 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5142 CH3316003_080422FTO_16741 3316003000NRG22070420224894588 08/04/2022 kesharsing kesharsing 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5143 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894589 08/04/2022 duleshavari duleshavari 3316003WL0109363 00415 SBIN0001048 390 12/07/2022 DBFL
5144 CH3316003_080422FTO_16741 3316003000NRG22070420224894606 08/04/2022 ramhin ramhin 3316003WL0109364 00415 SBIN0010149 750 12/07/2022 DBFL
5145 CH3316003_080422FTO_16741 3316003000NRG22070420224894630 08/04/2022 romnath romnath 3316003WL0109364 00415 SBIN0010149 750 12/07/2022 DBFL
5146 CH3316003_080422FTO_16741 3316003000NRG22070420224894677 08/04/2022 NARESH NARESH 3316003WL0109364 00045 BARB0BALBAZ 750 12/07/2022 DBFL
5147 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894679 08/04/2022 punaram punaram 3316003WL0109364 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
5148 CH3316003_080422APB_FTO_16743 3316003000NRG22070420224894680 08/04/2022 Kera Bai Kera Bai 3316003WL0109364 00415 SBIN0010149 750 12/07/2022 DBFL
5149 CH3316003_080422FTO_16741 3316003000NRG22070420224894692 08/04/2022 rakesh rakesh 3316003WL0109364 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
5150 CH3316003_080422APB_FTO_16688 3316003000NRG22080420224894768 08/04/2022 BALMATI BALMATI 3316003WL0109366 00415 SBIN0001048 780 12/07/2022 DBFL
5151 CH3316003_080422FTO_16741 3316003000NRG22080420224896343 08/04/2022 GAURMATI GAURMATI 3316003WL0109378 00415 SBIN0001048 1080 12/07/2022 DBFL
5152 CH3316003_080422FTO_16741 3316003000NRG22080420224896344 08/04/2022 phirat phirat 3316003WL0109378 00354 PUNB0725100 1080 12/07/2022 DBFL
5153 CH3316003_080422FTO_16741 3316003000NRG22080420224896376 08/04/2022 DEVLAL DEVLAL 3316003WL0109378 00415 SBIN0001048 1080 12/07/2022 DBFL
5154 CH3316003_080422FTO_16741 3316003000NRG22080420224896405 08/04/2022 BRIJMOHAN BRIJMOHAN 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5155 CH3316003_080422FTO_16687 3316003000NRG22050420224864385 08/04/2022 Devaki Devaki 3316003WL0109081 00165 IBKL0001214 750 12/07/2022 DBFL
5156 CH3316003_080422FTO_16687 3316003000NRG22050420224864506 08/04/2022 SHANTI BAI SHANTI BAI 3316003WL0109085 00045 BARB0BALBAZ 840 12/07/2022 DBFL
5157 CH3316001_280323FTO_557267 3316001000NRG23180320233548971 0501026526 28/03/2023 Nitin Kumar Narange Nitin Kumar Narange 3316001WL090056 00093 CRGB0000118 1224 03/04/2023 No Such Account
5158 CH3316001_210323APB_FTO_524018 3316001000NRG23180320233552226 0115955300 21/03/2023 hemant hemant 3316001WL090101 00415 SBIN0009997 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 CH3316001_210323APB_FTO_524018 3316001000NRG23180320233552364 0115955321 21/03/2023 giyash giyash 3316001WL090101 00415 SBIN0009997 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 CH3316001_200323APB_FTO_519729 3316001000NRG23180320233567202 0068507316 20/03/2023 mayaram mayaram 3316001WL090280 00462 UCBA0003303 704 24/03/2023 Aadhaar Number not Mapped to Account Number
5161 CH3316001_190123FTO_412565 3316001000NRG23190120232227446 8130112206 19/01/2023 Bhagirathi Dhruv Bhagirathi Dhruv 3316001WL0065154 00093 CRGB0000148 193 24/01/2023 No Such Account
5162 CH3316001_190123FTO_412565 3316001000NRG23190120232227603 8130112162 19/01/2023 Hiramani Donde Hiramani Donde 3316001WL0065157 00093 CRGB0000118 1020 24/01/2023 No Such Account
5163 CH3316001_190123FTO_412565 3316001000NRG23190120232227634 8130112182 19/01/2023 ramkumar ramkumar 3316001WL0065159 00093 CRGB0000118 1080 24/01/2023 No Such Account
5164 CH3316001_190123FTO_412565 3316001000NRG23190120232227685 8130112183 19/01/2023 satrohan satrohan 3316001WL0065159 00093 CRGB0000118 1080 24/01/2023 No Such Account
5165 CH3316001_190123FTO_412565 3316001000NRG23190120232227917 8130112233 19/01/2023 govinda govinda 3316001WL0065163 00415 SBIN0001470 1080 24/01/2023 Account closed
5166 CH3316001_230123FTO_421543 3316001000NRG23200120232265988 8194673156 23/01/2023 chaitam chaitam 3316001WL0065945 00093 CRGB0000118 760 27/01/2023 No Such Account
5167 CH3316001_200123APB_FTO_416466 3316001000NRG23200120232268394 8164976020 20/01/2023 pavan pavan 3316001WL0065987 00045 BARB0BHATAP 788 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 CH3316001_200123APB_FTO_416466 3316001000NRG23200120232268395 8164976054 20/01/2023 rohni rohni 3316001WL0065987 00045 BARB0BHATAP 788 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 CH3316001_200123FTO_416188 3316001000NRG23200120232268963 8164175112 20/01/2023 Mannu Mannu 3316001WL0065996 00688 FINO0001001 950 25/01/2023 No Such Account
5170 CH3316001_260722FTO_112488 3316001000NRG23200720220866706 3443520387 26/07/2022 Netram Verma Netram Verma 3316001WL0016385 00045 BARB0BHATAP 772 30/07/2022 No Such Account
5171 CH3316001_220323APB_FTO_529527 3316001000NRG23210320233699469 0116116354 22/03/2023 Ramanand Ramanand 3316001WL092333 00176 IDIB000S777 688 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 CH3316001_240323FTO_539428 3316001000NRG23210320233708187 0314667079 24/03/2023 tekram tekram 3316001WL092424 00176 IDIB000S777 612 30/03/2023 Account closed
5173 CH3316001_221222FTO_342105 3316001000NRG23211220221416016 7471710898 22/12/2022 PRASANT PRASANT 3316001WL0046683 00176 IDIB000S777 1020 28/12/2022 A/c Blocked or Frozen
5174 CH3316001_221122FTO_280422 3316001000NRG23221120221053007 22/11/2022 govinda govinda 3316001WL0034162 00093 CRGB0000118 1020 02/12/2022 No Such Account
5175 CH3316001_030223FTO_452242 3316001000NRG23230120232302479 8714596400 03/02/2023 Laxmi Laxmi 3316001WL0066755 00045 BARB0DBMOHR 1224 13/02/2023 Account closed
5176 CH3316001_270323APB_FTO_550330 3316001000NRG23230320233835555 0501267614 27/03/2023 sevaram sevaram 3316001WL094534 00468 UBIN0917290 1056 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 CH3316001_231222FTO_344957 3316001000NRG23231220221454571 7471615413 23/12/2022 santosh santosh 3316001WL0047767 00093 CRGB0000148 1020 28/12/2022 No Such Account
5178 CH3316001_231222FTO_345115 3316001000NRG23231220221460051 7514905385 23/12/2022 Nemprakash Sahu Nemprakash Sahu 3316001WL0047837 00093 CRGB0000148 750 30/12/2022 No Such Account
5179 CH3316001_281222FTO_353194 3316001000NRG23231220221467803 28/12/2022 Yogesh Nishad Yogesh Nishad 3316001WL0047923 00078 CNRB0005144 600 03/01/2023 No Such Account
5180 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896406 08/04/2022 raja raja 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5181 CH3316003_080422FTO_16741 3316003000NRG22080420224896407 08/04/2022 laxmin bai laxmin bai 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5182 CH3316003_080422FTO_16741 3316003000NRG22080420224896408 08/04/2022 Shani Shani 3316003WL0109378 00165 IBKL0001214 1080 12/07/2022 DBFL
5183 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896414 08/04/2022 BAHLI BAHLI 3316003WL0109378 00354 PUNB0725100 1080 12/07/2022 DBFL
5184 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896416 08/04/2022 lekhram lekhram 3316003WL0109378 00354 PUNB0725100 1080 12/07/2022 DBFL
5185 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896417 08/04/2022 sahodara sahodara 3316003WL0109378 00354 PUNB0725100 1080 12/07/2022 DBFL
5186 CH3316003_080422FTO_16741 3316003000NRG22080420224896432 08/04/2022 AMIT AMIT 3316003WL0109378 00468 UBIN0568058 1080 12/07/2022 DBFL
5187 CH3316003_080422FTO_16741 3316003000NRG22080420224896447 08/04/2022 BHAGIRATHI BHAGIRATHI 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5188 CH3316003_080422FTO_16741 3316003000NRG22080420224896448 08/04/2022 BEDANI BEDANI 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5189 CH3316003_080422FTO_16741 3316003000NRG22080420224896450 08/04/2022 Karan Karan 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5190 CH3316003_080422FTO_16741 3316003000NRG22080420224896451 08/04/2022 Dauna Dauna 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5191 CH3316003_080422FTO_16741 3316003000NRG22080420224896452 08/04/2022 JUGABAI JUGABAI 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5192 CH3316003_080422FTO_16741 3316003000NRG22080420224896474 08/04/2022 kavita kavita 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5193 CH3316003_080422FTO_16741 3316003000NRG22080420224896487 08/04/2022 ASHA DHRUW ASHA DHRUW 3316003WL0109378 00415 SBIN0001048 1140 12/07/2022 DBFL
5194 CH3316003_080422FTO_16741 3316003000NRG22080420224896489 08/04/2022 Shakun Kumari Shakun Kumari 3316003WL0109378 00415 SBIN0010829 1080 12/07/2022 DBFL
5195 CH3316003_080422FTO_16741 3316003000NRG22080420224896490 08/04/2022 Sukhsagar Sukhsagar 3316003WL0109378 00415 SBIN0010829 1140 12/07/2022 DBFL
5196 CH3316003_080422FTO_16741 3316003000NRG22080420224896496 08/04/2022 GEETA BAI GEETA BAI 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5197 CH3316003_080422FTO_16741 3316003000NRG22080420224896497 08/04/2022 Rajendra Kumar Rajendra Kumar 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5198 CH3316003_080422FTO_16741 3316003000NRG22080420224896518 08/04/2022 Bhagwan das Bhagwan das 3316003WL0109378 00468 UBIN0568058 1080 12/07/2022 DBFL
5199 CH3316003_080422FTO_16741 3316003000NRG22080420224896519 08/04/2022 BHagmati BHagmati 3316003WL0109378 00468 UBIN0568058 1080 12/07/2022 DBFL
5200 CH3316003_080422FTO_16741 3316003000NRG22080420224896521 08/04/2022 Jugal Kishor Jugal Kishor 3316003WL0109378 00045 BARB0RAWABH 1080 12/07/2022 DBFL
5201 CH3316003_080422FTO_16741 3316003000NRG22080420224896528 08/04/2022 agardas banjare agardas banjare 3316003WL0109378 00468 UBIN0568058 1080 12/07/2022 DBFL
5202 CH3316003_080422FTO_16741 3316003000NRG22080420224896529 08/04/2022 dukhamat banjare dukhamat banjare 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5203 CH3316003_080422FTO_16741 3316003000NRG22080420224896530 08/04/2022 manoj manoj 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5204 CH3316003_080422FTO_16741 3316003000NRG22080420224896577 08/04/2022 babulal babulal 3316003WL0109378 00165 IBKL0001214 1080 12/07/2022 DBFL
5205 CH3316003_080422FTO_16741 3316003000NRG22080420224896578 08/04/2022 MEENABAI MEENABAI 3316003WL0109378 00165 IBKL0001214 1080 12/07/2022 DBFL
5206 CH3316003_080422FTO_16741 3316003000NRG22080420224896579 08/04/2022 RANIBAI RANIBAI 3316003WL0109378 00165 IBKL0001214 1080 12/07/2022 DBFL
5207 CH3316003_080422FTO_16741 3316003000NRG22080420224896586 08/04/2022 Jhangalu Jhangalu 3316003WL0109378 00468 UBIN0568058 1080 12/07/2022 DBFL
5208 CH3316003_080422FTO_16741 3316003000NRG22080420224896587 08/04/2022 Gangabai Gangabai 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5209 CH3316003_080422FTO_16741 3316003000NRG22080420224896588 08/04/2022 Dhansingh Dhansingh 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
5210 CH3316003_080422FTO_16741 3316003000NRG22080420224896589 08/04/2022 GODAWARI DHRUW GODAWARI DHRUW 3316003WL0109378 00415 SBIN0010829 1080 12/07/2022 DBFL
5211 CH3316003_080422FTO_16741 3316003000NRG22080420224896608 08/04/2022 AJIT KUMAR AJIT KUMAR 3316003WL0109378 00468 UBIN0568058 1080 12/07/2022 DBFL
5212 CH3316001_270323APB_FTO_550127 3316001000NRG23240320233866715 0501072289 27/03/2023 bholaram bholaram 3316001WL095343 00176 IDIB000S777 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 CH3316001_270323APB_FTO_550127 3316001000NRG23240320233866732 0501072241 27/03/2023 har bai har bai 3316001WL095343 00176 IDIB000S777 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 CH3316001_270323APB_FTO_550127 3316001000NRG23240320233868556 0501072311 27/03/2023 gopal gopal 3316001WL095385 00093 CRGB0000150 950 03/04/2023 Account closed
5215 CH3316001_280323APB_FTO_558227 3316001000NRG23240320233910758 0500771345 28/03/2023 SAVITRI BAI SAVITRI BAI 3316001WL096127 00176 IDIB000S777 534 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 CH3316001_280323APB_FTO_558227 3316001000NRG23240320233910849 0500771043 28/03/2023 gita gita 3316001WL096127 00415 SBIN0010150 534 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 CH3316001_250123FTO_429751 3316001000NRG23250120232374553 8313150494 25/01/2023 Laxmi Laxmi 3316001WL0068743 00045 BARB0DBMOHR 1000 01/02/2023 Account closed
5218 CH3316001_250123FTO_429751 3316001000NRG23250120232374571 8313150496 25/01/2023 Ranjit Ranjit 3316001WL0068743 00176 IDIB000S701 1000 02/02/2023 No Such Account
5219 CH3316001_270123FTO_433018 3316001000NRG23250120232377041 8378069011 27/01/2023 sohan sohan 3316001WL0068776 00176 IDIB000S777 1032 02/02/2023 Account closed
5220 CH3316001_270123FTO_432748 3316001000NRG23250120232377373 8378133751 27/01/2023 ganga ganga 3316001WL0068788 00415 SBIN0010830 948 02/02/2023 No Such Account
5221 CH3316001_270123FTO_432748 3316001000NRG23250120232378950 8378133752 27/01/2023 Digeshwar Digeshwar 3316001WL0068810 00415 SBIN0010830 1080 02/02/2023 No Such Account
5222 CH3316001_270123FTO_432748 3316001000NRG23250120232379659 8378133747 27/01/2023 Bhupat singh Bhupat singh 3316001WL0068829 00093 CRGB0000118 1224 02/02/2023 No Such Account
5223 CH3316001_270123FTO_432748 3316001000NRG23250120232379660 8378133748 27/01/2023 Gomati Dhruw Gomati Dhruw 3316001WL0068829 00093 CRGB0000118 1224 02/02/2023 No Such Account
5224 CH3316001_030223FTO_452242 3316001000NRG23250120232397996 8714596445 03/02/2023 Digeshwar Digeshwar 3316001WL0069194 00415 SBIN0010830 1080 13/02/2023 No Such Account
5225 CH3316001_270123APB_FTO_432371 3316001000NRG23250120232400076 8378374371 27/01/2023 Durga Durga 3316001WL0069240 00093 CRGB0000150 816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 CH3316001_270123APB_FTO_432992 3316001000NRG23270120232427161 8378467030 27/01/2023 baduram baduram 3316001WL0069965 00176 IDIB000S777 1140 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5227 CH3316001_270123FTO_432988 3316001000NRG23270120232427163 8378092961 27/01/2023 Bimla Bai Bimla Bai 3316001WL0069965 00176 IDIB000S777 1140 02/02/2023 Account closed
5228 CH3316001_270123APB_FTO_432992 3316001000NRG23270120232427168 8378467034 27/01/2023 mohit mohit 3316001WL0069965 00176 IDIB000S777 570 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5229 CH3316001_300123FTO_439359 3316001000NRG23270120232443169 8315138968 30/01/2023 Sakun Bai Sakun Bai 3316001WL0070331 00468 UBIN0570745 1140 01/02/2023 No Such Account
5230 CH3316001_280323APB_FTO_558438 3316001000NRG23270320234001234 0501273609 28/03/2023 saviti saviti 3316001WL097860 00415 SBIN0009997 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 CH3316001_280622APB_FTO_60079 3316001000NRG23270620220584265 2900972904 28/06/2022 usha usha 3316001WL0009426 00176 IDIB000S777 720 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 CH3316001_280622APB_FTO_60079 3316001000NRG23270620220596311 2900973046 28/06/2022 nohar nohar 3316001WL0009618 00045 BARB0DBDAMA 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 CH3316001_010822FTO_118154 3316001000NRG23270720220877854 3983189259 01/08/2022 Khameshvar Dahariya Khameshvar Dahariya 3316001WL0017384 00093 CRGB0000148 408 17/08/2022 No Such Account
5234 CH3316001_010822FTO_118154 3316001000NRG23270720220877855 3983189260 01/08/2022 Khameshvar Dahariya Khameshvar Dahariya 3316001WL0017384 00093 CRGB0000148 1224 17/08/2022 No Such Account
5235 CH3316001_301222APB_FTO_360227 3316001000NRG23271220221559241 8098790119 30/12/2022 saraswati saraswati 3316001WL0049749 00045 BARB0BHATAP 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 CH3316003_080422FTO_16687 3316003000NRG22050420224864532 08/04/2022 PUSHPENDRA PUSHPENDRA 3316003WL0109085 00045 BARB0BALBAZ 840 12/07/2022 DBFL
5237 CH3316003_080422FTO_16687 3316003000NRG22050420224864533 08/04/2022 PRATIMA PRATIMA 3316003WL0109085 00045 BARB0BALBAZ 840 12/07/2022 DBFL
5238 CH3316003_080422FTO_16687 3316003000NRG22050420224864546 08/04/2022 RAMKUMARI RAMKUMARI 3316003WL0109085 00045 BARB0BALBAZ 840 12/07/2022 DBFL
5239 CH3316003_080422FTO_16687 3316003000NRG22050420224864645 08/04/2022 KISHAN KISHAN 3316003WL0109085 00045 BARB0BALBAZ 840 12/07/2022 DBFL
5240 CH3316003_080422FTO_16687 3316003000NRG22050420224864646 08/04/2022 NANKI NONI NANKI NONI 3316003WL0109085 00045 BARB0BALBAZ 840 12/07/2022 DBFL
5241 CH3316003_080422FTO_16687 3316003000NRG22050420224864647 08/04/2022 Punam Punam 3316003WL0109085 00045 BARB0BALBAZ 840 12/07/2022 DBFL
5242 CH3316003_080422FTO_16687 3316003000NRG22050420224864648 08/04/2022 Durga Durga 3316003WL0109085 00045 BARB0BALBAZ 840 12/07/2022 DBFL
5243 CH3316003_180722FTO_99351 3316003000NRG22060120222723742 18/07/2022 VINAY VERMA VINAY VERMA 3316003WL0073487 00093 SBIN0RRCHGB 870 29/12/2022 R11
5244 CH3316003_180722FTO_99351 3316003000NRG22060120222723772 18/07/2022 chandrika chandrika 3316003WL0073489 00093 SBIN0RRCHGB 720 29/12/2022 R11
5245 CH3316003_080422FTO_16687 3316003000NRG22060420224866801 08/04/2022 Vandana Vandana 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5246 CH3316003_080422FTO_16687 3316003000NRG22060420224866919 08/04/2022 UMA UMA 3316003WL0109094 00415 SBIN0001048 894 12/07/2022 DBFL
5247 CH3316003_080422FTO_16687 3316003000NRG22060420224866971 08/04/2022 hiraundi hiraundi 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5248 CH3316003_080422FTO_16687 3316003000NRG22060420224866972 08/04/2022 navin navin 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5249 CH3316003_080422FTO_16687 3316003000NRG22060420224867002 08/04/2022 PRABHA PRABHA 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5250 CH3316003_080422FTO_16687 3316003000NRG22060420224867012 08/04/2022 sachidanand sachidanand 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5251 CH3316003_080422FTO_16687 3316003000NRG22060420224867021 08/04/2022 Sumitra Sumitra 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5252 CH3316003_080422FTO_16687 3316003000NRG22060420224867050 08/04/2022 rajeshkumar rajeshkumar 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5253 CH3316003_080422FTO_16687 3316003000NRG22060420224867051 08/04/2022 bisamat bai bisamat bai 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5254 CH3316003_080422FTO_16687 3316003000NRG22060420224867052 08/04/2022 gayatri gayatri 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5255 CH3316003_080422FTO_16687 3316003000NRG22060420224867070 08/04/2022 mahetrinbai mahetrinbai 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5256 CH3316003_080422FTO_16687 3316003000NRG22060420224867083 08/04/2022 raju raju 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5257 CH3316003_080422FTO_16687 3316003000NRG22060420224867084 08/04/2022 Bijamaa Bijamaa 3316003WL0109094 00045 BARB0BALBAZ 894 12/07/2022 DBFL
5258 CH3316003_080422FTO_16687 3316003000NRG22060420224867085 08/04/2022 Kalpana Kalpana 3316003WL0109094 00045 BARB0BALBAZ 894 12/07/2022 DBFL
5259 CH3316003_080422FTO_16687 3316003000NRG22060420224867112 08/04/2022 SATYANARAYAN SATYANARAYAN 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5260 CH3316003_080422FTO_16687 3316003000NRG22060420224867115 08/04/2022 SHATRUHAN SHATRUHAN 3316003WL0109094 00468 UBIN0819981 894 12/07/2022 DBFL
5261 CH3316003_080422FTO_16687 3316003000NRG22060420224867129 08/04/2022 Ritika Ritika 3316003WL0109094 00415 SBIN0018181 894 12/07/2022 DBFL
5262 CH3316003_080422FTO_16687 3316003000NRG22060420224867132 08/04/2022 Brispati kumar Brispati kumar 3316003WL0109094 00089 CBIN0284364 894 12/07/2022 DBFL
5263 CH3316003_080422FTO_16687 3316003000NRG22060420224867133 08/04/2022 Asha Asha 3316003WL0109094 00089 CBIN0284364 894 12/07/2022 DBFL
5264 CH3316003_080422FTO_16687 3316003000NRG22060420224867135 08/04/2022 SHAILENDRA SHAILENDRA 3316003WL0109094 00415 SBIN0018181 894 12/07/2022 DBFL
5265 CH3316003_080422FTO_16687 3316003000NRG22060420224867157 08/04/2022 BALRAM BALRAM 3316003WL0109094 00415 SBIN0030438 894 12/07/2022 DBFL
5266 CH3316003_080422FTO_16687 3316003000NRG22080420224894744 08/04/2022 BHOLARAM VERMA BHOLARAM VERMA 3316003WL0109365 00354 PUNB0725100 900 12/07/2022 DBFL
5267 CH3316001_270922APB_FTO_190563 3316001000NRG23260920220931835 5130405880 27/09/2022 Tikeswar Tikeswar 3316001WL0023749 00045 BARB0TILDAX 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 CH3316001_270922APB_FTO_190563 3316001000NRG23260920220931849 5130405885 27/09/2022 arun arun 3316001WL0023751 00093 CRGB0000123 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 CH3316001_270123FTO_432577 3316001000NRG23270120232430023 8378128911 27/01/2023 Santosh Santosh 3316001WL0070017 00176 IDIB000S701 816 02/02/2023 No Such Account
5270 CH3316001_270123FTO_432577 3316001000NRG23270120232430173 8378129014 27/01/2023 ghansyam ghansyam 3316001WL0070017 00415 SBIN0010830 1020 02/02/2023 No Such Account
5271 CH3316001_270123FTO_432577 3316001000NRG23270120232430177 8378128917 27/01/2023 janak janak 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5272 CH3316001_270123FTO_432577 3316001000NRG23270120232430178 8378128807 27/01/2023 Sekhar Sekhar 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5273 CH3316001_270123FTO_432577 3316001000NRG23270120232430187 8378128909 27/01/2023 RADHIKA RADHIKA 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 A/c Blocked or Frozen
5274 CH3316001_270123FTO_432577 3316001000NRG23270120232430209 8378128918 27/01/2023 bharat bharat 3316001WL0070017 00176 IDIB000S701 816 02/02/2023 No Such Account
5275 CH3316001_270123FTO_432577 3316001000NRG23270120232430211 8378128904 27/01/2023 ganeshiya ganeshiya 3316001WL0070017 00078 CNRB0005144 1020 02/02/2023 No Such Account
5276 CH3316001_270123FTO_432577 3316001000NRG23270120232430220 8378128924 27/01/2023 Dhaeshwar Dhaeshwar 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 A/c Blocked or Frozen
5277 CH3316001_270123FTO_432577 3316001000NRG23270120232430261 8378128916 27/01/2023 Pushpa Bai Pushpa Bai 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5278 CH3316001_270123FTO_432577 3316001000NRG23270120232430262 8378128914 27/01/2023 Ramesh Ramesh 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5279 CH3316001_270123FTO_432577 3316001000NRG23270120232430300 8378128921 27/01/2023 Anita Anita 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5280 CH3316001_270123FTO_432577 3316001000NRG23270120232430329 8378128867 27/01/2023 karishma karishma 3316001WL0070017 00176 IDIB000S701 408 02/02/2023 No Such Account
5281 CH3316001_270123FTO_432577 3316001000NRG23270120232430348 8378128919 27/01/2023 birij birij 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5282 CH3316001_270123FTO_432577 3316001000NRG23270120232430379 8378128910 27/01/2023 Sushila Bai Sushila Bai 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5283 CH3316001_270123FTO_432577 3316001000NRG23270120232430384 8378128913 27/01/2023 dashrath dashrath 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5284 CH3316001_270123FTO_432577 3316001000NRG23270120232430385 8378128915 27/01/2023 Sahodra Sahodra 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5285 CH3316001_270123FTO_432577 3316001000NRG23270120232430386 8378128920 27/01/2023 Aghaniya Nishad Aghaniya Nishad 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5286 CH3316001_270123FTO_432577 3316001000NRG23270120232430414 8378128925 27/01/2023 Sat bai Sat bai 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5287 CH3316001_270123FTO_432577 3316001000NRG23270120232430427 8378128912 27/01/2023 Hemanbai Hemanbai 3316001WL0070017 00176 IDIB000S701 1020 02/02/2023 No Such Account
5288 CH3316001_280323FTO_558404 3316001000NRG23270320234000407 0501026529 28/03/2023 tekram tekram 3316001WL097844 00176 IDIB000S777 408 03/04/2023 Account closed
5289 CH3316001_280323APB_FTO_560353 3316001000NRG23270320234002036 0501272019 28/03/2023 Bharati Puri Bharati Puri 3316001WL097881 00176 IDIB000S777 712 03/04/2023 Account closed
5290 CH3316001_280323APB_FTO_560353 3316001000NRG23270320234002042 0501271842 28/03/2023 divya divya 3316001WL097881 00176 IDIB000S777 890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 CH3316001_270722APB_FTO_114128 3316001000NRG23270720220877722 3595111986 27/07/2022 tulsi tulsi 3316001WL0017365 00462 UCBA0003303 816 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 CH3316001_281022APB_FTO_242979 3316001000NRG23281020220979655 6100388480 28/10/2022 Shanti Shanti 3316001WL0028689 00045 BARB0DBDAMA 1158 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 CH3316003_080422FTO_16687 3316003000NRG22080420224894745 08/04/2022 PARWATI VERMA PARWATI VERMA 3316003WL0109365 00415 SBIN0009264 900 12/07/2022 DBFL
5294 CH3316003_080422FTO_16687 3316003000NRG22080420224894790 08/04/2022 ramkuvar ramkuvar 3316003WL0109366 00045 BARB0BALBAZ 780 12/07/2022 DBFL
5295 CH3316001_301222APB_FTO_360227 3316001000NRG23271220221559245 8098790235 30/12/2022 dumeshwar dumeshwar 3316001WL0049749 00045 BARB0BHATAP 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 CH3316001_301222APB_FTO_360227 3316001000NRG23271220221559246 8098790230 30/12/2022 gangotri gangotri 3316001WL0049749 00045 BARB0BHATAP 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 CH3316001_301222APB_FTO_360227 3316001000NRG23271220221559275 8098790229 30/12/2022 dhannu dhannu 3316001WL0049749 00045 BARB0BHATAP 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 CH3316001_301222APB_FTO_360227 3316001000NRG23271220221559287 8098790008 30/12/2022 mana mana 3316001WL0049749 00045 BARB0BHATAP 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 CH3316001_291222FTO_354427 3316001000NRG23271220221568882 8098580016 29/12/2022 brij brij 3316001WL0050030 00415 SBIN0010830 1224 21/01/2023 No Such Account
5300 CH3316001_291222FTO_354427 3316001000NRG23271220221568917 8098580081 29/12/2022 purushottam purushottam 3316001WL0050030 00176 IDIB000S701 612 21/01/2023 Account closed
5301 CH3316001_291222FTO_354427 3316001000NRG23271220221569078 8098579925 29/12/2022 uma uma 3316001WL0050031 00176 IDIB000S777 1032 21/01/2023 No Such Account
5302 CH3316001_290323APB_FTO_563709 3316001000NRG23280320234037816 0500757330 29/03/2023 khemu khemu 3316001WL098705 00415 SBIN0009997 772 03/04/2023 Account closed
5303 CH3316001_280622FTO_60226 3316001000NRG23280620220616861 2898856569 28/06/2022 pradeep pradeep 3316001WL0009850 00078 CNRB0005144 1224 08/07/2022 No Such Account
5304 CH3316001_280622FTO_60226 3316001000NRG23280620220617240 2898856575 28/06/2022 Pannalal Sahu Pannalal Sahu 3316001WL0009860 00176 IDIB000S777 1224 08/07/2022 No Such Account
5305 CH3316001_280622FTO_60226 3316001000NRG23280620220617363 2898856641 28/06/2022 Lakeswari Lakeswari 3316001WL0009860 00176 IDIB000S777 1224 08/07/2022 No Such Account
5306 CH3316001_300622FTO_64966 3316001000NRG23280620220617946 2848523296 30/06/2022 Pannalal Sahu Pannalal Sahu 3316001WL0009879 00176 IDIB000S777 612 07/07/2022 No Such Account
5307 CH3316001_300622FTO_64966 3316001000NRG23280620220618241 2848523117 30/06/2022 pradeep pradeep 3316001WL0009879 00078 CNRB0005144 612 07/07/2022 No Such Account
5308 CH3316001_300622FTO_64966 3316001000NRG23280620220618259 2848523327 30/06/2022 Lakeswari Lakeswari 3316001WL0009879 00176 IDIB000S777 612 07/07/2022 No Such Account
5309 CH3316001_300622FTO_64966 3316001000NRG23280620220621472 2848523251 30/06/2022 Anika Masih Anika Masih 3316001WL0009952 00093 CRGB0000123 606 07/07/2022 No Such Account
5310 CH3316001_300622FTO_64966 3316001000NRG23280620220621489 2848523527 30/06/2022 Amosh Masih Amosh Masih 3316001WL0009952 00093 CRGB0000123 1212 07/07/2022 No Such Account
5311 CH3316001_300622FTO_64966 3316001000NRG23280620220621596 2848523529 30/06/2022 Thamas Masih Thamas Masih 3316001WL0009952 00093 CRGB0000123 1212 07/07/2022 No Such Account
5312 CH3316001_300622FTO_64966 3316001000NRG23280620220621599 2848523532 30/06/2022 Sarika Masih Sarika Masih 3316001WL0009952 00093 CRGB0000123 1212 07/07/2022 No Such Account
5313 CH3316001_300622FTO_64966 3316001000NRG23280620220621648 2848523546 30/06/2022 Ajay Kumar Ajay Kumar 3316001WL0009952 00093 CRGB0000123 1212 07/07/2022 No Such Account
5314 CH3316001_300622FTO_64966 3316001000NRG23280620220623332 2848523524 30/06/2022 Anup Singh Masih Anup Singh Masih 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5315 CH3316001_300622FTO_64966 3316001000NRG23280620220623333 2848523250 30/06/2022 Anika Masih Anika Masih 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5316 CH3316001_300622FTO_64966 3316001000NRG23280620220623358 2848523273 30/06/2022 Amit Masih Amit Masih 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5317 CH3316001_300622FTO_64966 3316001000NRG23280620220623416 2848523496 30/06/2022 Madhubala Masih Madhubala Masih 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5318 CH3316001_300622FTO_64966 3316001000NRG23280620220623472 2848523530 30/06/2022 Masum Masih Masum Masih 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5319 CH3316003_080422FTO_16855 3316003000NRG22050420224864504 08/04/2022 SAMMELAL SAMMELAL 3316003WL0109085 00415 SBIN0010829 870 12/07/2022 DBFL
5320 CH3316003_080422FTO_16855 3316003000NRG22050420224864505 08/04/2022 GANGOTRI GANGOTRI 3316003WL0109085 00415 SBIN0001048 840 12/07/2022 DBFL
5321 CH3316003_080422FTO_16855 3316003000NRG22050420224864508 08/04/2022 sitaram sitaram 3316003WL0109085 00468 UBIN0568058 780 12/07/2022 DBFL
5322 CH3316003_080422FTO_16855 3316003000NRG22050420224864543 08/04/2022 AGHAN KEVART AGHAN KEVART 3316003WL0109085 00468 UBIN0914100 720 12/07/2022 DBFL
5323 CH3316003_080422FTO_16855 3316003000NRG22050420224864544 08/04/2022 saduram saduram 3316003WL0109085 00468 UBIN0568058 840 12/07/2022 DBFL
5324 CH3316003_080422FTO_16855 3316003000NRG22050420224864545 08/04/2022 SONA BAI SAHU SONA BAI SAHU 3316003WL0109085 00045 BARB0DBKASD 780 12/07/2022 DBFL
5325 CH3316003_080422FTO_16855 3316003000NRG22050420224864547 08/04/2022 Nirmala Nirmala 3316003WL0109085 00048 BKID0009340 840 12/07/2022 DBFL
5326 CH3316003_080422FTO_16855 3316003000NRG22050420224864548 08/04/2022 Vijay Vijay 3316003WL0109085 00415 SBIN0010829 840 12/07/2022 DBFL
5327 CH3316003_080422FTO_16855 3316003000NRG22050420224864549 08/04/2022 MONGRA MONGRA 3316003WL0109085 00468 UBIN0568058 840 12/07/2022 DBFL
5328 CH3316003_080422FTO_16855 3316003000NRG22050420224864553 08/04/2022 bhagat ram bhagat ram 3316003WL0109085 00415 SBIN0018181 840 12/07/2022 DBFL
5329 CH3316003_080422FTO_16855 3316003000NRG22050420224864555 08/04/2022 bhodhani bai bhodhani bai 3316003WL0109085 00415 SBIN0018181 840 12/07/2022 DBFL
5330 CH3316003_080422FTO_16855 3316003000NRG22050420224864556 08/04/2022 PRADIP KUMAR PRADIP KUMAR 3316003WL0109085 00415 SBIN0010829 840 12/07/2022 DBFL
5331 CH3316003_080422FTO_16855 3316003000NRG22050420224864558 08/04/2022 SURAJ KUMAR SURAJ KUMAR 3316003WL0109085 00415 SBIN0018181 580 12/07/2022 DBFL
5332 CH3316003_080422FTO_16855 3316003000NRG22050420224864559 08/04/2022 jyoti kumari jyoti kumari 3316003WL0109085 00468 UBIN0568058 560 12/07/2022 DBFL
5333 CH3316003_080422FTO_16855 3316003000NRG22050420224864579 08/04/2022 KHULENDRA KHULENDRA 3316003WL0109085 00415 SBIN0001048 1020 12/07/2022 DBFL
5334 CH3316003_080422FTO_16855 3316003000NRG22050420224864596 08/04/2022 RAGINI PATEL RAGINI PATEL 3316003WL0109085 00468 UBIN0568058 560 12/07/2022 DBFL
5335 CH3316003_080422FTO_16855 3316003000NRG22050420224864600 08/04/2022 SUKHBAI SUKHBAI 3316003WL0109085 00415 SBIN0018181 852 12/07/2022 DBFL
5336 CH3316003_080422FTO_16855 3316003000NRG22050420224864602 08/04/2022 pinki pinki 3316003WL0109085 00415 SBIN0018181 852 12/07/2022 DBFL
5337 CH3316003_080422FTO_16855 3316003000NRG22050420224864603 08/04/2022 Ajay Ajay 3316003WL0109085 00415 SBIN0018181 852 12/07/2022 DBFL
5338 CH3316003_080422FTO_16855 3316003000NRG22050420224864656 08/04/2022 Geeta kumari Geeta kumari 3316003WL0109085 00415 SBIN0010829 1020 12/07/2022 DBFL
5339 CH3316003_080422FTO_16855 3316003000NRG22050420224864662 08/04/2022 KANTI KANTI 3316003WL0109085 00468 UBIN0914100 840 12/07/2022 DBFL
5340 CH3316003_080422FTO_16855 3316003000NRG22050420224864663 08/04/2022 Maheshwari Maheshwari 3316003WL0109085 00415 SBIN0018181 840 12/07/2022 DBFL
5341 CH3316003_080422FTO_16855 3316003000NRG22050420224864664 08/04/2022 SANJAY KUMAR SANJAY KUMAR 3316003WL0109085 00415 SBIN0018181 720 12/07/2022 DBFL
5342 CH3316003_080422FTO_16855 3316003000NRG22050420224864668 08/04/2022 ANITA ANITA 3316003WL0109085 00415 SBIN0010829 1020 12/07/2022 DBFL
5343 CH3316003_080422FTO_16855 3316003000NRG22060120222736532 08/04/2022 anupunnam anupunnam 3316003WL0073733 00415 SBIN0018181 1020 12/07/2022 DBFL
5344 CH3316003_150422APB_FTO_18823 3316003000NRG22060120222749211 15/04/2022 VIJAYKUMAR VIJAYKUMAR 3316003WL0073966 00462 UCBA0003187 840 12/07/2022 DBFL
5345 CH3316003_080422FTO_16695 3316003000NRG22060420224866623 08/04/2022 Pinki Pinki 3316003WL0109092 00093 SBIN0RRCHGB 772 12/07/2022 R11
5346 CH3316003_080422FTO_16855 3316003000NRG22070120222770068 08/04/2022 Shyam ji patel Shyam ji patel 3316003WL0074405 00045 BARB0VJBALB 965 12/07/2022 DBFL
5347 CH3316003_080422FTO_16855 3316003000NRG22070120222770069 08/04/2022 amit patel amit patel 3316003WL0074405 00415 SBIN0030438 965 12/07/2022 DBFL
5348 CH3316003_080422FTO_16855 3316003000NRG22070120222770070 08/04/2022 Dipak patel Dipak patel 3316003WL0074405 00045 BARB0VJBALB 965 12/07/2022 DBFL
5349 CH3316003_080422FTO_16712 3316003000NRG22080420224895197 0916989223 08/04/2022 Narayan Bai Narayan Bai 3316003WL0109370 00415 SBIN0018181 550 07/05/2022 No Such Account
5350 CH3316003_080422FTO_16712 3316003000NRG22080420224895281 0916989062 08/04/2022 Tikaram Tikaram 3316003WL0109370 00093 SBIN0RRCHGB 550 07/05/2022 No Such Account
5351 CH3316004_010722FTO_68397 3316004000NRG23010720220710237 2913720524 01/07/2022 Pitambar Pitambar 3316004WL0011553 00093 CRGB0000132 300 08/07/2022 No Such Account
5352 CH3316004_010722FTO_68397 3316004000NRG23010720220710298 2913720515 01/07/2022 daulal daulal 3316004WL0011553 00093 CRGB0000132 300 08/07/2022 No Such Account
5353 CH3316004_010722FTO_68397 3316004000NRG23010720220710299 2913720517 01/07/2022 Jamin Jamin 3316004WL0011553 00093 CRGB0000132 300 08/07/2022 No Such Account
5354 CH3316004_010722FTO_68397 3316004000NRG23010720220710318 2913720516 01/07/2022 hiralal hiralal 3316004WL0011553 00093 CRGB0000132 300 08/07/2022 Account closed
5355 CH3316004_200522FTO_27131 3316004000NRG23040520220001883 1818957749 20/05/2022 Fekan bai Fekan bai 3316004WL000064 00415 SBIN0009100 600 02/06/2022 Account closed
5356 CH3316004_051222FTO_302455 3316004000NRG23051220221154550 7065550496 05/12/2022 nandlal nandlal 3316004WL0038711 00415 SBIN0014397 650 10/12/2022 Account closed
5357 CH3316004_051222FTO_302455 3316004000NRG23051220221154555 7065550462 05/12/2022 UMESH UMESH 3316004WL0038711 00415 SBIN0009100 650 10/12/2022 No Such Account
5358 CH3316004_070622FTO_40157 3316004000NRG23070620220249701 2487341869 07/06/2022 sug bai sug bai 3316004WL0004683 00093 SBIN0RRCHGB 236 25/06/2022 No Such Account
5359 CH3316004_070622FTO_40157 3316004000NRG23070620220249865 2487341926 07/06/2022 bedbai bedbai 3316004WL0004683 00089 CBIN0282780 236 25/06/2022 No Such Account
5360 CH3316004_070922FTO_164666 3316004000NRG23070920220916652 4740545847 07/09/2022 khilendra khilendra 3316004WL0021672 00415 SBIN0014397 1104 16/09/2022 No Such Account
5361 CH3316004_081222FTO_308729 3316004000NRG23081220221189738 7206089854 08/12/2022 kartik ram kartik ram 3316004WL0040084 00089 CBIN0282694 306 15/12/2022 No Such Account
5362 CH3316004_081222FTO_308729 3316004000NRG23081220221193163 7206089904 08/12/2022 UMASHANKAR UMASHANKAR 3316004WL0040178 00415 SBIN0009100 950 15/12/2022 No Such Account
5363 CH3316004_100123APB_FTO_385240 3316004000NRG23100120231950081 8099045967 10/01/2023 Pushpa Pushpa 3316004WL0058613 00045 BARB0DBPALR 1200 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5364 CH3316004_100123APB_FTO_385240 3316004000NRG23100120231950148 8099045922 10/01/2023 Komal Komal 3316004WL0058613 00045 BARB0DBPALL 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 CH3316004_120123APB_FTO_391508 3316004000NRG23120120232008906 8129098145 12/01/2023 sarojani sarojani 3316004WL0059926 00415 SBIN0009100 828 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 CH3316004_120123FTO_391988 3316004000NRG23120120232024748 8128736039 12/01/2023 dhupendra dhupendra 3316004WL0060234 00093 CRGB0000102 850 24/01/2023 No Such Account
5367 CH3316004_120123FTO_391988 3316004000NRG23120120232024810 8128735846 12/01/2023 mankunwar mankunwar 3316004WL0060234 00045 BARB0DBPALL 2 24/01/2023 No Such Account
5368 CH3316004_120123APB_FTO_394027 3316004000NRG23120120232041553 8129678669 12/01/2023 Kamala Kamala 3316004WL0060660 00045 BARB0DBPALL 1050 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 CH3316004_140123FTO_400560 3316004000NRG23120120232041583 8128853082 14/01/2023 bharat yadav bharat yadav 3316004WL0060660 00045 BARB0DBPALL 1200 24/01/2023 No Such Account
5370 CH3316004_140123FTO_400560 3316004000NRG23120120232041584 8128853084 14/01/2023 shivkumari shivkumari 3316004WL0060660 00045 BARB0DBPALL 1200 24/01/2023 No Such Account
5371 CH3316004_140123FTO_400560 3316004000NRG23120120232041645 8128853083 14/01/2023 Lalita Lalita 3316004WL0060660 00045 BARB0DBPALL 1200 24/01/2023 No Such Account
5372 CH3316004_150323APB_FTO_500272 3316004000NRG23140320232942151 0065868565 15/03/2023 ramavtar ramavtar 3316004WL084853 00093 CRGB0000102 660 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 CH3316004_150323APB_FTO_500272 3316004000NRG23140320232942196 0065868562 15/03/2023 khumesh khumesh 3316004WL084853 00093 CRGB0000102 780 24/03/2023 Aadhaar Number not Mapped to Account Number
5374 CH3316004_150323APB_FTO_500272 3316004000NRG23140320232952824 0065868564 15/03/2023 ramavtar ramavtar 3316004WL084927 00093 CRGB0000102 450 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 CH3316004_150323APB_FTO_500272 3316004000NRG23140320232952876 0065868561 15/03/2023 khumesh khumesh 3316004WL084927 00093 CRGB0000102 625 24/03/2023 Aadhaar Number not Mapped to Account Number
5376 CH3316001_190323APB_FTO_516909 3316001000NRG23150320233143153 0068285591 19/03/2023 Rukhmani Rukhmani 3316001WL086081 00415 SBIN0009997 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 CH3316001_190323APB_FTO_516909 3316001000NRG23150320233143280 0068285458 19/03/2023 mahangu mahangu 3316001WL086081 00415 SBIN0009997 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 CH3316001_190323APB_FTO_516881 3316001000NRG23150320233148124 0068902586 19/03/2023 Ishwar Ishwar 3316001WL086119 00176 IDIB000S777 1032 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 CH3316001_190323APB_FTO_516881 3316001000NRG23150320233148144 0068902529 19/03/2023 bhagwat bhagwat 3316001WL086119 00176 IDIB000S777 1032 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 CH3316001_190323APB_FTO_516881 3316001000NRG23150320233148275 0068902524 19/03/2023 bihari bihari 3316001WL086119 00177 IOBA0002961 1032 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 CH3316001_190323APB_FTO_516857 3316001000NRG23150320233149407 0068330970 19/03/2023 mansingh mansingh 3316001WL086129 00176 IDIB000S777 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 CH3316001_190323FTO_516800 3316001000NRG23150320233151159 0074515749 19/03/2023 Nirmla Nirmla 3316001WL086147 00415 SBIN0009997 816 24/03/2023 Account closed
5383 CH3316001_020123FTO_367808 3316001000NRG23151220221295539 8085707676 02/01/2023 ramlal ramlal 3316001WL0043722 00415 SBIN0009997 1020 20/01/2023 No Such Account
5384 CH3316001_230323FTO_533462 3316001000NRG23160320233340616 0150379625 23/03/2023 shanti shanti 3316001WL087900 00093 SBIN0RRCHGB 1140 27/03/2023 No Such Account
5385 CH3316001_230323FTO_533462 3316001000NRG23160320233340618 0150379631 23/03/2023 Sadhna Sadhna 3316001WL087900 00093 CRGB0000123 1140 27/03/2023 No Such Account
5386 CH3316001_170323APB_FTO_511856 3316001000NRG23160320233385660 0068281387 17/03/2023 Digeshwari Digeshwari 3316001WL088249 00176 IDIB000S777 1032 24/03/2023 Account closed
5387 CH3316001_240323FTO_539372 3316001000NRG23160320233386110 0314668789 24/03/2023 sankar sankar 3316001WL088264 00415 SBIN0009997 772 30/03/2023 Account closed
5388 CH3316001_240323FTO_539372 3316001000NRG23160320233386156 0314668773 24/03/2023 bimla bai bimla bai 3316001WL088264 00415 SBIN0009997 772 30/03/2023 Account closed
5389 CH3316001_161222APB_FTO_329185 3316001000NRG23161220221312249 7375529593 16/12/2022 Sunil Sunil 3316001WL0044149 00093 CRGB0000123 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 CH3316001_230323FTO_537889 3316001000NRG23170320233491050 0316184779 23/03/2023 Santosh Santosh 3316001WL089493 00045 BARB0DBDAMA 1020 30/03/2023 No Such Account
5391 CH3316001_270323FTO_552965 3316001000NRG23170320233510077 0500533966 27/03/2023 channu channu 3316001WL089628 00093 CRGB0000148 195 03/04/2023 No Such Account
5392 CH3316001_270323APB_FTO_553045 3316001000NRG23170320233512627 0501068537 27/03/2023 gokaran gokaran 3316001WL089655 00045 BARB0BHATAP 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 CH3316001_270323APB_FTO_553045 3316001000NRG23170320233512634 0501068527 27/03/2023 jiwan jiwan 3316001WL089655 00045 BARB0BHATAP 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 CH3316001_270323APB_FTO_553045 3316001000NRG23170320233512771 0501068554 27/03/2023 ghasiya ghasiya 3316001WL089655 00045 BARB0BHATAP 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 CH3316001_270323APB_FTO_553045 3316001000NRG23170320233512773 0501068508 27/03/2023 fulshing fulshing 3316001WL089655 00045 BARB0BHATAP 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 CH3316001_220323APB_FTO_529665 3316001000NRG23170320233521181 0116269048 22/03/2023 Kamleswari Bai Kamleswari Bai 3316001WL089742 00045 BARB0BARAUD 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 CH3316003_010722FTO_67040 3316003000NRG22010720224938602 2848782564 01/07/2022 Dhanendra Dhanendra 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5398 CH3316003_280622FTO_60668 3316003000NRG21280620225915885 3410114666 28/06/2022 Kumari Kumari 3316003WL0133296 00093 CRGB0000106 108 29/07/2022 No Such Account
5399 CH3316003_060622FTO_37616 3316003000NRG22020620224927256 2486279330 06/06/2022 Khileshvar Khileshvar 3316003WL0109821 00415 SBIN0030438 948 25/06/2022 No Such Account
5400 CH3316003_060622FTO_37616 3316003000NRG22020620224927264 2486279329 06/06/2022 Khileshvar Khileshvar 3316003WL0109821 00415 SBIN0030438 60 25/06/2022 No Such Account
5401 CH3316003_060622FTO_37616 3316003000NRG22020620224927275 2486279328 06/06/2022 Khileshvar Khileshvar 3316003WL0109821 00415 SBIN0030438 900 25/06/2022 No Such Account
5402 CH3316003_240822FTO_145672 3316003000NRG22020920212123606 4314794445 24/08/2022 Rajendra Rajendra 3316003WL047456 00415 SBIN0030438 592 31/08/2022 No Such Account
5403 CH3316003_240822FTO_145672 3316003000NRG22020920212123608 4314794447 24/08/2022 Rajendra Rajendra 3316003WL047456 00415 SBIN0030438 1158 31/08/2022 No Such Account
5404 CH3316003_240822FTO_145672 3316003000NRG22020920212123611 4314794446 24/08/2022 Rajendra Rajendra 3316003WL047456 00415 SBIN0030438 318 31/08/2022 No Such Account
5405 CH3316003_240822FTO_145672 3316003000NRG22020920212123612 4314794448 24/08/2022 Rajendra Rajendra 3316003WL047456 00415 SBIN0030438 1158 31/08/2022 No Such Account
5406 CH3316003_240822FTO_145672 3316003000NRG22020920212123613 4314794444 24/08/2022 Kaushilya Kaushilya 3316003WL047456 00415 SBIN0030438 318 31/08/2022 No Such Account
5407 CH3316003_240822FTO_145672 3316003000NRG22020920212123614 4314794442 24/08/2022 mahendra mahendra 3316003WL047456 00415 SBIN0018181 1158 31/08/2022 No Such Account
5408 CH3316003_240822FTO_145672 3316003000NRG22020920212123615 4314794441 24/08/2022 mahendra mahendra 3316003WL047456 00415 SBIN0018181 1158 31/08/2022 No Such Account
5409 CH3316003_240822FTO_145672 3316003000NRG22020920212123616 4314794440 24/08/2022 mahendra mahendra 3316003WL047456 00415 SBIN0018181 1158 31/08/2022 No Such Account
5410 CH3316003_240822FTO_145672 3316003000NRG22020920212123617 4314794443 24/08/2022 mahendra mahendra 3316003WL047456 00415 SBIN0018181 1158 31/08/2022 No Such Account
5411 CH3316003_050422FTO_13937 3316003000NRG22050420224845278 0818904797 05/04/2022 Chhanu lal Chhanu lal 3316003WL0108897 00415 SBIN0001048 845 04/05/2022 No Such Account
5412 CH3316003_050422FTO_13937 3316003000NRG22050420224845279 0818904790 05/04/2022 ramnath ramnath 3316003WL0108897 00415 SBIN0001048 845 04/05/2022 No Such Account
5413 CH3316003_050422FTO_13937 3316003000NRG22050420224847853 0818904786 05/04/2022 suraj kumar suraj kumar 3316003WL0108934 00415 SBIN0001048 1026 04/05/2022 No Such Account
5414 CH3316003_050422FTO_13937 3316003000NRG22050420224847861 0818904817 05/04/2022 chamarin chamarin 3316003WL0108934 00415 SBIN0001048 1026 04/05/2022 No Such Account
5415 CH3316003_050422FTO_13937 3316003000NRG22050420224847881 0818904785 05/04/2022 krishnkumar krishnkumar 3316003WL0108934 00415 SBIN0001048 1026 04/05/2022 No Such Account
5416 CH3316003_050422FTO_13937 3316003000NRG22050420224847904 0818904692 05/04/2022 RAJKUMAR RAJKUMAR 3316003WL0108934 00415 SBIN0009264 1026 04/05/2022 No Such Account
5417 CH3316003_050422FTO_13937 3316003000NRG22050420224848096 0818904787 05/04/2022 RANI RANI 3316003WL0108938 00415 SBIN0001048 810 04/05/2022 No Such Account
5418 CH3316003_050422FTO_13937 3316003000NRG22050420224849844 0818904707 05/04/2022 Dhaneahwar Dhaneahwar 3316003WL0108957 00415 SBIN0018181 1104 04/05/2022 Account closed
5419 CH3316003_050422FTO_13937 3316003000NRG22050420224849845 0818904788 05/04/2022 PITAMBAR PITAMBAR 3316003WL0108957 00415 SBIN0001048 1104 04/05/2022 No Such Account
5420 CH3316003_050422FTO_13937 3316003000NRG22050420224849846 0818904789 05/04/2022 SUSHILA SUSHILA 3316003WL0108957 00415 SBIN0001048 1104 04/05/2022 No Such Account
5421 CH3316003_050422FTO_13937 3316003000NRG22050420224849918 0818904547 05/04/2022 KIRAN KIRAN 3316003WL0108957 00468 UBIN0568058 1104 04/05/2022 No Such Account
5422 CH3316003_050422FTO_13937 3316003000NRG22050420224849935 0818904784 05/04/2022 SHIVPRASAD SHIVPRASAD 3316003WL0108957 00415 SBIN0001048 692 04/05/2022 No Such Account
5423 CH3316003_050422FTO_13937 3316003000NRG22050420224849944 0818904394 05/04/2022 sanjay sanjay 3316003WL0108957 00415 SBIN0018181 1104 04/05/2022 No Such Account
5424 CH3316003_050422FTO_13937 3316003000NRG22050420224850157 0818904780 05/04/2022 badrika badrika 3316003WL0108958 00415 SBIN0001048 1104 04/05/2022 No Such Account
5425 CH3316003_050422FTO_13937 3316003000NRG22050420224850939 0818904782 05/04/2022 amit kumar amit kumar 3316003WL0108960 00415 SBIN0001048 675 04/05/2022 No Such Account
5426 CH3316003_050422FTO_13937 3316003000NRG22050420224850944 0818904779 05/04/2022 Bhumika Bhumika 3316003WL0108960 00415 SBIN0001048 675 04/05/2022 No Such Account
5427 CH3316001_270323FTO_550289 3316001000NRG23230320233843031 0500533590 27/03/2023 Rituraj Rituraj 3316001WL094664 00415 SBIN0009997 193 03/04/2023 No Such Account
5428 CH3316001_270323FTO_550289 3316001000NRG23230320233843067 0500533632 27/03/2023 sanat sanat 3316001WL094664 00415 SBIN0009997 772 03/04/2023 No Such Account
5429 CH3316001_270323FTO_550289 3316001000NRG23230320233843074 0500533631 27/03/2023 sati sati 3316001WL094664 00415 SBIN0009997 772 03/04/2023 No Such Account
5430 CH3316001_280622FTO_60032 3316001000NRG23230620220465154 2898855226 28/06/2022 Suman Yadu Suman Yadu 3316001WL0007727 00093 CRGB0000148 1158 08/07/2022 Account closed
5431 CH3316001_280622FTO_60032 3316001000NRG23230620220474333 2898855221 28/06/2022 Kiran Sahu Kiran Sahu 3316001WL0007840 00093 CRGB0000118 772 08/07/2022 No Such Account
5432 CH3316001_280622FTO_60032 3316001000NRG23230620220479441 2898855219 28/06/2022 ganesh ganesh 3316001WL0007922 00093 CRGB0000118 1020 08/07/2022 No Such Account
5433 CH3316001_280622FTO_60032 3316001000NRG23230620220479442 2898855220 28/06/2022 Sima Sahu Sima Sahu 3316001WL0007922 00093 CRGB0000118 1020 08/07/2022 No Such Account
5434 CH3316001_231222FTO_345126 3316001000NRG23231220221453888 7514941855 23/12/2022 dageshwari dageshwari 3316001WL0047753 00176 IDIB000S777 965 30/12/2022 No Such Account
5435 CH3316001_231222FTO_345126 3316001000NRG23231220221453903 7514941856 23/12/2022 Youraj Youraj 3316001WL0047753 00176 IDIB000S777 193 30/12/2022 Account closed
5436 CH3316001_240123FTO_426125 3316001000NRG23240120232330602 8258973089 24/01/2023 ramkumar ramkumar 3316001WL0067723 00093 CRGB0000118 1020 31/01/2023 No Such Account
5437 CH3316001_240123FTO_426125 3316001000NRG23240120232330627 8258973107 24/01/2023 Hiramani Donde Hiramani Donde 3316001WL0067723 00093 CRGB0000118 1020 31/01/2023 No Such Account
5438 CH3316001_240123FTO_426125 3316001000NRG23240120232332944 8258973108 24/01/2023 MEMIN BAI MEMIN BAI 3316001WL0067792 00093 CRGB0000118 1020 31/01/2023 No Such Account
5439 CH3316001_240123FTO_426125 3316001000NRG23240120232332959 8258973109 24/01/2023 bharat bharat 3316001WL0067792 00093 CRGB0000118 1020 31/01/2023 No Such Account
5440 CH3316001_250123APB_FTO_427910 3316001000NRG23240120232333949 8313431768 25/01/2023 KALYANI KALYANI 3316001WL0067818 00045 BARB0BHATAP 965 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 CH3316001_250123APB_FTO_427910 3316001000NRG23240120232333967 8313431791 25/01/2023 MOHIT MOHIT 3316001WL0067818 00045 BARB0BHATAP 965 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 CH3316001_250123APB_FTO_427910 3316001000NRG23240120232333971 8313431820 25/01/2023 arun arun 3316001WL0067818 00045 BARB0BHATAP 965 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 CH3316001_250123APB_FTO_427910 3316001000NRG23240120232333991 8313431797 25/01/2023 San bai San bai 3316001WL0067818 00045 BARB0BHATAP 965 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 CH3316001_250123APB_FTO_427910 3316001000NRG23240120232334007 8313431783 25/01/2023 dhana bai dhana bai 3316001WL0067818 00045 BARB0BHATAP 965 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 CH3316001_270323APB_FTO_550221 3316001000NRG23240320233881496 0500777195 27/03/2023 pradip pradip 3316001WL095632 00093 CRGB0000123 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 CH3316001_280323APB_FTO_558263 3316001000NRG23240320233909982 0500841605 28/03/2023 SAVITRI BAI SAVITRI BAI 3316001WL096108 00176 IDIB000S777 1068 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 CH3316001_280323APB_FTO_558263 3316001000NRG23240320233910068 0500841436 28/03/2023 gita gita 3316001WL096108 00415 SBIN0010150 1068 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 CH3316001_280622FTO_60032 3316001000NRG23240620220504578 2898855472 28/06/2022 Durga Sahu Durga Sahu 3316001WL0008290 00093 CRGB0000150 1218 08/07/2022 No Such Account
5449 CH3316001_241122APB_FTO_285309 3316001000NRG23241120221070230 24/11/2022 Ghanshyam Ghanshyam 3316001WL0035129 00176 IDIB000S701 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 CH3316001_270123FTO_432362 3316001000NRG23250120232400066 8378134468 27/01/2023 Lata Lata 3316001WL0069240 00093 CRGB0000150 1020 02/02/2023 No Such Account
5451 CH3316001_270123FTO_432362 3316001000NRG23250120232400086 8378134443 27/01/2023 BHUPENDRA BHUPENDRA 3316001WL0069240 00176 IDIB000S777 1020 02/02/2023 No Such Account
5452 CH3316001_270123FTO_432362 3316001000NRG23250120232400087 8378134448 27/01/2023 HIRA HIRA 3316001WL0069240 00176 IDIB000S777 1020 02/02/2023 Account closed
5453 CH3316001_270123FTO_432362 3316001000NRG23250120232400089 8378134469 27/01/2023 Dulari Dulari 3316001WL0069240 00093 CRGB0000150 1020 02/02/2023 No Such Account
5454 CH3316001_170123FTO_405979 3316001000NRG23261220221546820 8128801930 17/01/2023 dujan dujan 3316001WL0049420 00093 CRGB0000123 1140 24/01/2023 No Such Account
5455 CH3316001_270123APB_FTO_432980 3316001000NRG23270120232426314 8375357560 27/01/2023 Shadanand Shadanand 3316001WL0069934 00176 IDIB000S777 1056 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 CH3316001_300123APB_FTO_439338 3316001000NRG23270120232443522 8315388085 30/01/2023 GAJRA GAJRA 3316001WL0070342 00176 IDIB000S777 880 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 CH3316001_300123FTO_440098 3316001000NRG23270120232451498 8315196242 30/01/2023 durga durga 3316001WL0070495 00468 UBIN0917290 1056 01/02/2023 No Such Account
5458 CH3316001_300123FTO_440098 3316001000NRG23270120232451722 8315196244 30/01/2023 Tirith Tirith 3316001WL0070495 00045 BARB0BHATAP 1056 01/02/2023 No Such Account
5459 CH3316001_300123FTO_440098 3316001000NRG23270120232451723 8315196243 30/01/2023 rukhamani rukhamani 3316001WL0070495 00468 UBIN0917290 1056 01/02/2023 No Such Account
5460 CH3316001_300123APB_FTO_439338 3316001000NRG23270120232456804 8315387847 30/01/2023 divya divya 3316001WL0070619 00176 IDIB000S777 1068 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 CH3316001_280622FTO_60032 3316001000NRG23270620220596334 2898855483 28/06/2022 Kamal Satnami Kamal Satnami 3316001WL0009619 00415 SBIN0010830 800 08/07/2022 Account closed
5462 CH3316001_291222FTO_356822 3316001000NRG23271220221565294 8098577768 29/12/2022 Puspanjali Puspanjali 3316001WL0049956 00176 IDIB000S701 1158 21/01/2023 No Such Account
5463 CH3316001_291222FTO_356822 3316001000NRG23271220221565346 8098577697 29/12/2022 dilip dilip 3316001WL0049956 00176 IDIB000S701 772 21/01/2023 No Such Account
5464 CH3316001_300123FTO_439869 3316001000NRG23280120232479184 8315160986 30/01/2023 Lalita Dhruw Lalita Dhruw 3316001WL0071180 00093 CRGB0000150 1158 01/02/2023 No Such Account
5465 CH3316001_300123FTO_439869 3316001000NRG23280120232479190 8315160967 30/01/2023 Ramlal Ramlal 3316001WL0071180 00093 CRGB0000150 193 01/02/2023 No Such Account
5466 CH3316001_300622APB_FTO_65017 3316001000NRG23280620220617945 2849349971 30/06/2022 pusaiya bai pusaiya bai 3316001WL0009879 00176 IDIB000S777 816 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 CH3316001_300622APB_FTO_65017 3316001000NRG23280620220618102 2849349607 30/06/2022 sambai sambai 3316001WL0009879 00176 IDIB000S777 816 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 CH3316001_170123FTO_405979 3316001000NRG23301220221651851 8128801935 17/01/2023 Santoshi Bai Santoshi Bai 3316001WL0052098 00093 CRGB0000150 386 24/01/2023 No Such Account
5469 CH3316001_170123FTO_405979 3316001000NRG23301220221652939 8128801898 17/01/2023 dannu dannu 3316001WL0052130 00415 SBIN0009997 204 24/01/2023 Account closed
5470 CH3316001_170123FTO_405979 3316001000NRG23301220221652941 8128801899 17/01/2023 dannu dannu 3316001WL0052130 00415 SBIN0009997 612 24/01/2023 Account closed
5471 CH3316001_240223FTO_470453 3316001000NRG23310120232521551 0039758670 24/02/2023 Gangotri Sinha Gangotri Sinha 3316001WL0072323 00415 SBIN0009997 850 23/03/2023 No Such Account
5472 CH3316001_240223FTO_470453 3316001000NRG23310120232530311 0039758676 24/02/2023 laxmi laxmi 3316001WL0072559 00415 SBIN0009997 716 23/03/2023 Account closed
5473 CH3316001_240223FTO_470453 3316001000NRG23310120232531222 0039758751 24/02/2023 pradip pradip 3316001WL0072597 00093 CRGB0000123 612 23/03/2023 Account closed
5474 CH3316001_240223FTO_470453 3316001000NRG23310120232531452 0039758736 24/02/2023 Rajendra Rajendra 3316001WL0072610 00045 BARB0DBDAMA 772 23/03/2023 Account closed
5475 CH3316001_240223FTO_470453 3316001000NRG23310120232531453 0039758735 24/02/2023 Rajendra Rajendra 3316001WL0072610 00045 BARB0DBDAMA 1158 23/03/2023 Account closed
5476 CH3316001_240223FTO_470453 3316001000NRG23310120232532475 0039758689 24/02/2023 rajeshwari rajeshwari 3316001WL0072636 00468 UBIN0917290 1056 23/03/2023 No Such Account
5477 CH3316001_240223FTO_470453 3316001000NRG23310120232532921 0039758721 24/02/2023 Sangeeta Sangeeta 3316001WL0072650 00176 IDIB000S777 1020 23/03/2023 A/c Blocked or Frozen
5478 CH3316001_240223FTO_470453 3316001000NRG23310120232533260 0039758749 24/02/2023 salik ram salik ram 3316001WL0072659 00415 SBIN0009997 680 23/03/2023 Account closed
5479 CH3316001_240223FTO_470453 3316001000NRG23310120232534565 0039758706 24/02/2023 dannu dannu 3316001WL0072689 00415 SBIN0009997 612 23/03/2023 Account closed
5480 CH3316001_240223FTO_470453 3316001000NRG23310120232534570 0039758707 24/02/2023 dannu dannu 3316001WL0072689 00415 SBIN0009997 612 23/03/2023 Account closed
5481 CH3316001_240223FTO_470453 3316001000NRG23310120232534572 0039758704 24/02/2023 dannu dannu 3316001WL0072689 00415 SBIN0009997 816 23/03/2023 Account closed
5482 CH3316001_240223FTO_470453 3316001000NRG23310120232534573 0039758705 24/02/2023 dannu dannu 3316001WL0072689 00415 SBIN0009997 204 23/03/2023 Account closed
5483 CH3316001_240223FTO_470453 3316001000NRG23310120232540542 0039758671 24/02/2023 panchu panchu 3316001WL0072825 00415 SBIN0009997 408 23/03/2023 Account closed
5484 CH3316001_240223FTO_470453 3316001000NRG23310120232545728 0039758731 24/02/2023 Laxmi Laxmi 3316001WL0072962 00045 BARB0DBMOHR 1020 23/03/2023 Account closed
5485 CH3316001_240223FTO_470453 3316001000NRG23310120232545730 0039758732 24/02/2023 Laxmi Laxmi 3316001WL0072962 00045 BARB0DBMOHR 1224 23/03/2023 Account closed
5486 CH3316001_170323FTO_512009 3316001039NRG23160320233348586 0076758530 17/03/2023 karan karan 3316001WL087936 00176 IDIB000S777 860 24/03/2023 No Such Account
5487 CH3316002_310123FTO_443969 3316002000NRG22111020212163321 8589066304 31/01/2023 MAMTA MAMTA 3316002WL052753 00468 UBIN0917290 570 08/02/2023 No Such Account
5488 CH3316002_310123FTO_443969 3316002000NRG22111020212163322 8589066303 31/01/2023 VISHNU VISHNU 3316002WL052753 00468 UBIN0917290 1140 08/02/2023 No Such Account
5489 CH3316002_310123FTO_443958 3316002000NRG22140920224977287 8589066281 31/01/2023 VISHNU VISHNU 3316002WL0112930 00468 UBIN0819999 1140 08/02/2023 No Such Account
5490 CH3316002_310123FTO_443958 3316002000NRG22140920224977288 8589066282 31/01/2023 VISHNU VISHNU 3316002WL0112930 00468 UBIN0819999 1330 08/02/2023 No Such Account
5491 CH3316002_310123FTO_443958 3316002000NRG22140920224977289 8589066280 31/01/2023 VISHNU VISHNU 3316002WL0112930 00468 UBIN0819999 1140 08/02/2023 No Such Account
5492 CH3316002_200722FTO_102751 3316002000NRG22210620211853802 3364970193 20/07/2022 mamta mamta 3316002WL029880 00415 SBIN0000329 950 27/07/2022 No Such Account
5493 CH3316002_010422APB_FTO_5112 3316002000NRG22300320224748911 0818091654 01/04/2022 KANTI KANTI 3316002WL0107015 00354 PUNB0160320 570 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 CH3316002_010422APB_FTO_5112 3316002000NRG22300320224748916 0818091879 01/04/2022 PARVATI PARVATI 3316002WL0107015 00354 PUNB0181310 380 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 CH3316002_010422APB_FTO_5112 3316002000NRG22300320224763104 0818091852 01/04/2022 MANIRAM MANIRAM 3316002WL0107264 00045 BARB0BHATAP 760 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 CH3316002_010722FTO_67657 3316002000NRG22300620224937992 2848521097 01/07/2022 LATABAI LATABAI 3316002WL0110546 00468 UBIN0917290 840 07/07/2022 A/c Blocked or Frozen
5497 CH3316002_010722FTO_67657 3316002000NRG22300620224937993 2848521098 01/07/2022 LATABAI LATABAI 3316002WL0110546 00468 UBIN0917290 1032 07/07/2022 A/c Blocked or Frozen
5498 CH3316002_010722FTO_67657 3316002000NRG22300620224937994 2848521099 01/07/2022 LATABAI LATABAI 3316002WL0110546 00468 UBIN0917290 688 07/07/2022 A/c Blocked or Frozen
5499 CH3316002_010722FTO_67657 3316002000NRG22300620224937995 2848521100 01/07/2022 LATABAI LATABAI 3316002WL0110546 00468 UBIN0917290 320 07/07/2022 A/c Blocked or Frozen
5500 CH3316002_270223FTO_472515 3316002000NRG23010220232571760 0039759997 27/02/2023 nima nima 3316002WL0073672 00415 SBIN0001843 1140 23/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5501 CH3316002_270223FTO_472515 3316002000NRG23010220232571761 0039760007 27/02/2023 sangita sangita 3316002WL0073672 00415 SBIN0001843 1140 23/03/2023 No Such Account
5502 CH3316002_270223FTO_472515 3316002000NRG23010220232571762 0039760002 27/02/2023 itwara itwara 3316002WL0073672 00415 SBIN0001843 950 23/03/2023 No Such Account
5503 CH3316003_080422FTO_16741 3316003000NRG22080420224896610 08/04/2022 chaitram chaitram 3316003WL0109378 00468 UBIN0568058 1080 12/07/2022 DBFL
5504 CH3316001_270123FTO_432933 3316001000NRG23270120232428325 8375255092 27/01/2023 Durga Vishwakarma Durga Vishwakarma 3316001WL0069997 00176 IDIB000S777 612 02/02/2023 No Such Account
5505 CH3316001_300123FTO_439950 3316001000NRG23270120232431888 8315165054 30/01/2023 Janki bai Janki bai 3316001WL0070046 00176 IDIB000S777 1002 01/02/2023 A/c Blocked or Frozen
5506 CH3316001_280622APB_FTO_60094 3316001000NRG23270620220569072 2900975795 28/06/2022 tulsi tulsi 3316001WL0009191 00462 UCBA0003303 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 CH3316001_280922FTO_192565 3316001000NRG23270920220934490 5131586683 28/09/2022 durga yadav durga yadav 3316001WL0024110 00415 SBIN0009997 1140 01/10/2022 No Such Account
5508 CH3316001_280622FTO_60120 3316001000NRG23280620220608982 2898857135 28/06/2022 Durgabai Durgabai 3316001WL0009745 00093 CRGB0000148 1224 08/07/2022 No Such Account
5509 CH3316001_280622FTO_60120 3316001000NRG23280620220609013 2898857136 28/06/2022 Anita Markande Anita Markande 3316001WL0009745 00093 CRGB0000148 1224 08/07/2022 No Such Account
5510 CH3316001_280622FTO_60120 3316001000NRG23280620220609202 2898857133 28/06/2022 lilaram lilaram 3316001WL0009745 00093 CRGB0000148 1224 08/07/2022 No Such Account
5511 CH3316001_280622FTO_60120 3316001000NRG23280620220609715 2898857131 28/06/2022 Brijmohan Brijmohan 3316001WL0009755 00093 CRGB0000148 1224 08/07/2022 No Such Account
5512 CH3316001_280622FTO_60120 3316001000NRG23280620220610031 2898857134 28/06/2022 Taran Das Kosle Taran Das Kosle 3316001WL0009755 00093 CRGB0000148 1224 08/07/2022 No Such Account
5513 CH3316001_300123FTO_440459 3316001000NRG23300120232509451 8315198265 30/01/2023 Latabai Latabai 3316001WL0071940 00093 CRGB0000150 179 01/02/2023 No Such Account
5514 CH3316001_300123FTO_441000 3316001000NRG23300120232509962 8315174678 30/01/2023 Nirmala Patel Nirmala Patel 3316001WL0071952 00093 CRGB0000148 1020 01/02/2023 No Such Account
5515 CH3316001_020123FTO_366729 3316001000NRG23301220221673441 8081992536 02/01/2023 SUKHBATI SUKHBATI 3316001WL0052483 00045 BARB0DBMOHR 1000 20/01/2023 No Such Account
5516 CH3316001_020123FTO_366729 3316001000NRG23301220221673983 8081992648 02/01/2023 jhangal jhangal 3316001WL0052486 00176 IDIB000S777 1020 20/01/2023 No Such Account
5517 CH3316001_020123FTO_366729 3316001000NRG23301220221674038 8081992647 02/01/2023 Harish Harish 3316001WL0052486 00176 IDIB000S777 1020 20/01/2023 No Such Account
5518 CH3316001_250323FTO_545983 3316001000NRG23310120232521539 0500526446 25/03/2023 bharat bharat 3316001WL0072320 00093 CRGB0000118 1140 03/04/2023 No Such Account
5519 CH3316001_250323FTO_545983 3316001000NRG23310120232532167 0500526441 25/03/2023 Durga Durga 3316001WL0072630 00093 CRGB0000150 1020 03/04/2023 No Such Account
5520 CH3316001_250323FTO_545983 3316001000NRG23310120232532170 0500526442 25/03/2023 Durga Durga 3316001WL0072630 00093 CRGB0000150 408 03/04/2023 No Such Account
5521 CH3316001_250323FTO_545983 3316001000NRG23310120232533432 0500526440 25/03/2023 Dhaneswari Dhaneswari 3316001WL0072658 00165 IBKL0001054 408 03/04/2023 No Such Account
5522 CH3316001_010223FTO_447191 3316001000NRG23310120232540552 8604009610 01/02/2023 Gouri Gouri 3316001WL0072828 00415 SBIN0010830 1020 08/02/2023 Account closed
5523 CH3316001_010223FTO_447191 3316001000NRG23310120232540556 8604009591 01/02/2023 Ramesh Ramesh 3316001WL0072828 00093 CRGB0000148 1020 08/02/2023 No Such Account
5524 CH3316001_240323FTO_539438 3316001054NRG23210320233685642 0316293543 24/03/2023 Lal Ji Ratre Lal Ji Ratre 3316001WL092091 00176 IDIB000S777 816 30/03/2023 No Such Account
5525 CH3316002_010422APB_FTO_5284 3316002000NRG22300320224759335 0818118137 01/04/2022 Agamabai Agamabai 3316002WL0107217 00089 CBIN0281279 840 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 CH3316002_010422APB_FTO_5284 3316002000NRG22300320224759648 0818118124 01/04/2022 RAMESHWARI RAMESHWARI 3316002WL0107220 00415 SBIN0001843 167 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 CH3316002_010422APB_FTO_5284 3316002000NRG22300320224763263 0818118138 01/04/2022 pratap pratap 3316002WL0107265 00152 HDFC0000916 520 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 CH3316002_020223FTO_451184 3316002000NRG23010220232558634 8604011131 02/02/2023 GANESH GANESH 3316002WL0073382 00354 PUNB0181310 900 08/02/2023 No Such Account
5529 CH3316002_020223FTO_451184 3316002000NRG23010220232558740 8604011698 02/02/2023 bisani bisani 3316002WL0073383 00093 CRGB0000109 800 08/02/2023 No Such Account
5530 CH3316002_020223FTO_451184 3316002000NRG23010220232558767 8604011712 02/02/2023 dhanni dhanni 3316002WL0073383 00093 CRGB0000109 850 08/02/2023 No Such Account
5531 CH3316002_020223FTO_451184 3316002000NRG23010220232558838 8604011587 02/02/2023 LAXMAN PRASAD LAXMAN PRASAD 3316002WL0073383 00093 CRGB0000109 160 08/02/2023 No Such Account
5532 CH3316002_020223FTO_451184 3316002000NRG23010220232558840 8604011697 02/02/2023 SONKUVAR SONKUVAR 3316002WL0073383 00093 CRGB0000109 480 08/02/2023 No Such Account
5533 CH3316002_020223FTO_451184 3316002000NRG23010220232558903 8604011583 02/02/2023 anjali anjali 3316002WL0073383 00093 CRGB0000109 850 08/02/2023 No Such Account
5534 CH3316002_020223FTO_451184 3316002000NRG23010220232558908 8604011700 02/02/2023 MAHENTRIN MAHENTRIN 3316002WL0073383 00093 CRGB0000109 850 08/02/2023 No Such Account
5535 CH3316002_020223FTO_451184 3316002000NRG23010220232558909 8604011714 02/02/2023 DEVKUMAR PAL DEVKUMAR PAL 3316002WL0073383 00093 CRGB0000109 640 08/02/2023 No Such Account
5536 CH3316002_020223FTO_451184 3316002000NRG23010220232558912 8604011699 02/02/2023 DURGA BAI DURGA BAI 3316002WL0073383 00093 CRGB0000109 850 08/02/2023 No Such Account
5537 CH3316002_020223FTO_451184 3316002000NRG23010220232558919 8604011702 02/02/2023 savitri savitri 3316002WL0073383 00093 CRGB0000109 850 08/02/2023 No Such Account
5538 CH3316002_020223FTO_451184 3316002000NRG23010220232567173 8604011638 02/02/2023 fuleshwar fuleshwar 3316002WL0073584 00051 MAHB0001908 680 08/02/2023 No Such Account
5539 CH3316002_020223FTO_451184 3316002000NRG23010220232570469 8604011189 02/02/2023 santoshi santoshi 3316002WL0073645 00354 PUNB0461900 1020 08/02/2023 No Such Account
5540 CH3316002_020223FTO_451184 3316002000NRG23010220232571598 8604011219 02/02/2023 RANI RANI 3316002WL0073670 00354 PUNB0662000 840 08/02/2023 No Such Account
5541 CH3316002_020223FTO_451184 3316002000NRG23010220232571603 8604011224 02/02/2023 Kiran Kiran 3316002WL0073670 00354 PUNB0662000 840 08/02/2023 No Such Account
5542 CH3316002_020223FTO_451184 3316002000NRG23010220232571612 8604011669 02/02/2023 SHIVCHARAN SHIVCHARAN 3316002WL0073670 00354 PUNB0662000 840 08/02/2023 No Such Account
5543 CH3316002_020223FTO_451184 3316002000NRG23010220232572390 8604011225 02/02/2023 JHHAVENDRA JHHAVENDRA 3316002WL0073694 00354 PUNB0662000 840 08/02/2023 No Such Account
5544 CH3316002_020223FTO_451184 3316002000NRG23010220232572391 8604011226 02/02/2023 SARITA SARITA 3316002WL0073694 00354 PUNB0662000 840 08/02/2023 No Such Account
5545 CH3316002_020223FTO_451184 3316002000NRG23010220232572402 8604011127 02/02/2023 MOHIT MOHIT 3316002WL0073694 00354 PUNB0181310 700 08/02/2023 No Such Account
5546 CH3316002_020223FTO_451184 3316002000NRG23010220232572433 8604011220 02/02/2023 CHHOTURAM CHHOTURAM 3316002WL0073694 00354 PUNB0662000 840 08/02/2023 No Such Account
5547 CH3316002_020223FTO_451184 3316002000NRG23010220232572450 8604011227 02/02/2023 chandrika chandrika 3316002WL0073694 00354 PUNB0662000 840 08/02/2023 No Such Account
5548 CH3316002_020223FTO_451184 3316002000NRG23010220232572462 8604011128 02/02/2023 DILHARAN DILHARAN 3316002WL0073694 00354 PUNB0181310 840 08/02/2023 No Such Account
5549 CH3316002_020223FTO_451272 3316002000NRG23010220232572612 8604015019 02/02/2023 Amrautin Amrautin 3316002WL0073699 00045 BARB0BHATAP 1000 08/02/2023 No Such Account
5550 CH3316002_020223FTO_451184 3316002000NRG23010220232572955 8604011129 02/02/2023 JANAKRAM JANAKRAM 3316002WL0073704 00354 PUNB0181310 840 08/02/2023 No Such Account
5551 CH3316002_020223FTO_451184 3316002000NRG23010220232572979 8604011130 02/02/2023 mamata mamata 3316002WL0073704 00354 PUNB0181310 840 08/02/2023 No Such Account
5552 CH3316002_020223FTO_451184 3316002000NRG23010220232573014 8604011221 02/02/2023 KANTI BAI KANTI BAI 3316002WL0073704 00354 PUNB0662000 560 08/02/2023 No Such Account
5553 CH3316002_020223FTO_451184 3316002000NRG23010220232573016 8604011223 02/02/2023 JAGESHWAR JAGESHWAR 3316002WL0073704 00354 PUNB0662000 1 08/02/2023 No Such Account
5554 CH3316002_020223FTO_451184 3316002000NRG23010220232573025 8604011174 02/02/2023 RUKHMANI RUKHMANI 3316002WL0073704 00354 PUNB0181310 840 08/02/2023 No Such Account
5555 CH3316002_020223FTO_451184 3316002000NRG23010220232573033 8604011222 02/02/2023 SHANTIBAI SHANTIBAI 3316002WL0073704 00354 PUNB0662000 840 08/02/2023 No Such Account
5556 CH3316002_020223FTO_451184 3316002000NRG23010220232574166 8604011708 02/02/2023 pachobai pachobai 3316002WL0073738 00045 BARB0BHATAP 640 08/02/2023 No Such Account
5557 CH3316001_280622FTO_60054 3316001000NRG23230620220475706 2898856175 28/06/2022 kulsingh kulsingh 3316001WL0007860 00093 CRGB0000118 1140 08/07/2022 No Such Account
5558 CH3316001_280622FTO_60054 3316001000NRG23230620220475707 2898856105 28/06/2022 kavita kavita 3316001WL0007860 00093 CRGB0000118 1140 08/07/2022 No Such Account
5559 CH3316001_280622FTO_60073 3316001000NRG23230620220477451 2898844528 28/06/2022 Khameshvar Dahariya Khameshvar Dahariya 3316001WL0007878 00093 CRGB0000148 1224 08/07/2022 No Such Account
5560 CH3316001_231222APB_FTO_345121 3316001000NRG23231220221460035 7515304971 23/12/2022 Sunil Kumar Sunil Kumar 3316001WL0047837 00045 BARB0DBDAMA 900 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 CH3316001_240123FTO_424348 3316001000NRG23240120232316747 8261880185 24/01/2023 Mannu Mannu 3316001WL0067275 00688 FINO0001001 190 31/01/2023 No Such Account
5562 CH3316001_270323FTO_550007 3316001000NRG23240320233869232 0501028158 27/03/2023 Sanjay Kumar Yadav Sanjay Kumar Yadav 3316001WL095397 00093 CRGB0000118 364 03/04/2023 No Such Account
5563 CH3316001_280323APB_FTO_558129 3316001000NRG23240320233885864 0500841796 28/03/2023 gaytri gaytri 3316001WL095736 00176 IDIB000S777 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 CH3316001_280622FTO_60054 3316001000NRG23240620220511951 2898856218 28/06/2022 Suman Yadu Suman Yadu 3316001WL0008381 00093 CRGB0000148 193 08/07/2022 Account closed
5565 CH3316001_280622FTO_60073 3316001000NRG23240620220511964 2898844527 28/06/2022 Rajeshwari Yadav Rajeshwari Yadav 3316001WL0008381 00093 CRGB0000148 772 08/07/2022 No Such Account
5566 CH3316001_241122FTO_283881 3316001000NRG23241120221066997 24/11/2022 parash parash 3316001WL0034963 00045 BARB0DBDAMA 1224 02/12/2022 No Such Account
5567 CH3316001_250123FTO_429785 3316001000NRG23250120232366225 8313159992 25/01/2023 Ramesh Ramesh 3316001WL0068580 00093 CRGB0000148 1020 01/02/2023 No Such Account
5568 CH3316001_270123FTO_432996 3316001000NRG23250120232401594 8378129734 27/01/2023 Hirasingh Hirasingh 3316001WL0069288 00415 SBIN0010150 1224 02/02/2023 No Such Account
5569 CH3316001_300123APB_FTO_439908 3316001000NRG23270120232458278 8315276025 30/01/2023 lalit lalit 3316001WL0070647 00045 BARB0DBMOHR 600 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 CH3316001_280323APB_FTO_558349 3316001000NRG23270320234000754 0500773133 28/03/2023 rajesh rajesh 3316001WL097850 00176 IDIB000S777 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 CH3316001_280622FTO_60073 3316001000NRG23270620220598966 2898844805 28/06/2022 Nokeshwari Nokeshwari 3316001WL0009654 00176 IDIB000S701 816 08/07/2022 No Such Account
5572 CH3316001_010822APB_FTO_118144 3316001000NRG23270720220877710 3980387328 01/08/2022 tomeshwar tomeshwar 3316001WL0017364 00045 BARB0BHATAP 1158 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 CH3316001_301222FTO_360580 3316001000NRG23271220221563383 8098582987 30/12/2022 Devki bai Devki bai 3316001WL0049895 00093 CRGB0000118 1140 21/01/2023 No Such Account
5574 CH3316001_301122APB_FTO_292501 3316001000NRG23291120221098628 6967152156 30/11/2022 Johari Johari 3316001WL0036490 00176 IDIB000S777 880 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 CH3316001_291222APB_FTO_354887 3316001000NRG23291220221593183 8099212942 29/12/2022 GAJADHAR GAJADHAR 3316001WL0050698 00176 IDIB000S777 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 CH3316001_291222FTO_355554 3316001000NRG23291220221593920 8098571776 29/12/2022 Rani Rani 3316001WL0050706 00093 CRGB0000118 1140 21/01/2023 No Such Account
5577 CH3316001_291222FTO_355554 3316001000NRG23291220221594135 8098571796 29/12/2022 dujan dujan 3316001WL0050710 00093 CRGB0000123 800 21/01/2023 No Such Account
5578 CH3316001_291222FTO_355554 3316001000NRG23291220221594529 8098571817 29/12/2022 Santosh Santosh 3316001WL0050716 00093 CRGB0000148 965 21/01/2023 No Such Account
5579 CH3316001_291222FTO_354890 3316001000NRG23291220221595014 8098581041 29/12/2022 Yogesh Nishad Yogesh Nishad 3316001WL0050724 00078 CNRB0005144 1200 21/01/2023 No Such Account
5580 CH3316001_301222FTO_360580 3316001000NRG23291220221595506 8098582986 30/12/2022 Seema Verma Seema Verma 3316001WL0050729 00093 CRGB0000118 1000 21/01/2023 No Such Account
5581 CH3316001_291222APB_FTO_354836 3316001000NRG23291220221597094 8099208770 29/12/2022 Rajendra Rajendra 3316001WL0050768 00045 BARB0DBDAMA 772 21/01/2023 Aadhaar Number not Mapped to Account Number
5582 CH3316001_291222FTO_355554 3316001000NRG23291220221597289 8098571836 29/12/2022 ajay ajay 3316001WL0050778 00176 IDIB000S777 1056 21/01/2023 No Such Account
5583 CH3316001_300123FTO_440959 3316001000NRG23300120232510642 8315141904 30/01/2023 Shanti Bai Sahu Shanti Bai Sahu 3316001WL0071971 00176 IDIB000S777 1224 01/02/2023 No Such Account
5584 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221605588 8098951402 29/12/2022 CHINTA RAM CHINTA RAM 3316002WL0050929 00093 SBIN0RRCHGB 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 CH3316002_291222FTO_355034 3316002000NRG23291220221605632 8098170828 29/12/2022 LALITA LALITA 3316002WL0050929 00093 CRGB0000109 780 21/01/2023 No Such Account
5586 CH3316002_291222FTO_355034 3316002000NRG23291220221605729 8098170830 29/12/2022 punam punam 3316002WL0050929 00093 CRGB0000109 850 21/01/2023 No Such Account
5587 CH3316002_291222FTO_355034 3316002000NRG23291220221605894 8098170825 29/12/2022 RAJKUMARI RAJKUMARI 3316002WL0050929 00093 CRGB0000109 600 21/01/2023 No Such Account
5588 CH3316002_291222FTO_355034 3316002000NRG23291220221605982 8098170829 29/12/2022 NARMADA NARMADA 3316002WL0050929 00093 CRGB0000109 680 21/01/2023 No Such Account
5589 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221606012 8098951366 29/12/2022 SANTOSH SANTOSH 3316002WL0050929 00093 CRGB0000109 520 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221607327 8098951337 29/12/2022 nirmala nirmala 3316002WL0050957 00045 BARB0BHATAP 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221607337 8098951339 29/12/2022 rukhmani rukhmani 3316002WL0050957 00045 BARB0BHATAP 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 CH3316002_291222FTO_355034 3316002000NRG23291220221607387 8098170709 29/12/2022 RAJANI RAJANI 3316002WL0050957 00045 BARB0BHATAP 1080 21/01/2023 No Such Account
5593 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221607422 8098951384 29/12/2022 bais bais 3316002WL0050957 00045 BARB0BHATAP 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 CH3316002_291222APB_FTO_355049 3316002000NRG23291220221607889 8098951654 29/12/2022 RAHI RAHI 3316002WL0050965 00468 UBIN0570745 1200 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5595 CH3316002_291222FTO_355034 3316002000NRG23291220221608598 8098170544 29/12/2022 Mohan Mohan 3316002WL0050980 00415 SBIN0001843 386 21/01/2023 No Such Account
5596 CH3316002_300622APB_FTO_66238 3316002000NRG23300620220692689 3021222804 30/06/2022 Paradeshanin Paradeshanin 3316002WL0011249 00415 SBIN0001843 850 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 CH3316002_301122FTO_293509 3316002000NRG23301120221105977 6967087372 30/11/2022 JAWAHAR JAWAHAR 3316002WL0036838 00051 MAHB0001908 750 07/12/2022 No Such Account
5598 CH3316002_310522APB_FTO_35111 3316002000NRG23310520220126981 N052203198677 31/05/2022 rukhmani rukhmani 3316002WL0003004 00045 BARB0BHATAP 1140 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 CH3316003_081222FTO_306954 3316003000NRG21300920215914201 7207376771 08/12/2022 DHANESHWARI DHANESHWARI 3316003WL132991 00415 SBIN0001048 1002 15/12/2022 No Such Account
5600 CH3316003_171222FTO_332252 3316003000NRG22010920212116889 7376640838 17/12/2022 Shakun Kumari Shakun Kumari 3316003WL047228 00415 SBIN0001048 1008 23/12/2022 No Such Account
5601 CH3316003_080422FTO_16870 3316003000NRG22050420224864519 0916572934 08/04/2022 ramnarayan ramnarayan 3316003WL0109085 00462 UCBA0003187 780 07/05/2022 No Such Account
5602 CH3316003_080422FTO_16870 3316003000NRG22050420224864660 0916573355 08/04/2022 bhagtu bhagtu 3316003WL0109085 00468 UBIN0914100 840 07/05/2022 No Such Account
5603 CH3316003_080422APB_FTO_16711 3316003000NRG22080420224895318 0916675839 08/04/2022 TULSHIRAM TULSHIRAM 3316003WL0109370 00415 SBIN0018181 550 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 CH3316003_080422APB_FTO_16711 3316003000NRG22080420224895459 0916675945 08/04/2022 SHITADEVI SHITADEVI 3316003WL0109370 00468 UBIN0568058 550 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 CH3316003_080422APB_FTO_16711 3316003000NRG22080420224896230 0916676222 08/04/2022 gopiram gopiram 3316003WL0109377 00354 PUNB0200120 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 CH3316004_010422FTO_5755 3316004000NRG22310320224769898 0817107702 01/04/2022 balkishan balkishan 3316004WL0107470 00415 SBIN0014397 840 04/05/2022 Account closed
5607 CH3316004_010422FTO_5755 3316004000NRG22310320224769951 0817107535 01/04/2022 KOMAL KOMAL 3316004WL0107470 00415 SBIN0009100 900 04/05/2022 Account closed
5608 CH3316004_010422FTO_5573 3316004000NRG22310320224773084 0817419406 01/04/2022 Paras Bai Paras Bai 3316004WL0107541 00415 SBIN0014397 500 04/05/2022 No Such Account
5609 CH3316004_010223FTO_448006 3316004000NRG23010220232570934 8589078813 01/02/2023 sonkuwar sonkuwar 3316004WL0073658 00089 CBIN0282694 750 08/02/2023 No Such Account
5610 CH3316004_010223FTO_448006 3316004000NRG23010220232570942 8589078812 01/02/2023 manju manju 3316004WL0073658 00089 CBIN0282694 1 08/02/2023 No Such Account
5611 CH3316004_050123FTO_375839 3316004000NRG23050120231852793 8082052017 05/01/2023 bena bai bena bai 3316004WL0056325 00089 CBIN0282694 612 20/01/2023 Unclaimed/DEAF accounts
5612 CH3316004_180722FTO_97646 3316004000NRG23060720220764595 3306070739 18/07/2022 geeta geeta 3316004WL0012644 00415 SBIN0009100 1020 25/07/2022 Account closed
5613 CH3316004_180722FTO_97646 3316004000NRG23060720220764733 3306070740 18/07/2022 Chitrekha Chitrekha 3316004WL0012647 00415 SBIN0009100 900 25/07/2022 No Such Account
5614 CH3316004_070622APB_FTO_40161 3316004000NRG23070620220238302 2488252974 07/06/2022 annu annu 3316004WL0004518 00089 CBIN0282780 1017 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 CH3316004_070622APB_FTO_40161 3316004000NRG23070620220249763 2488253134 07/06/2022 BUGIYA BAI BUGIYA BAI 3316004WL0004683 00093 SBIN0RRCHGB 354 25/06/2022 Aadhaar Number not Mapped to Account Number
5616 CH3316004_091222FTO_310218 3316004000NRG23091220221208586 7320518784 09/12/2022 anusuiya bai anusuiya bai 3316004WL0040667 00415 SBIN0014397 918 20/12/2022 Account closed
5617 CH3316004_101122FTO_260808 3316004000NRG23101120221004166 6498382762 10/11/2022 maheshwari maheshwari 3316004WL0030829 00415 SBIN0009100 1224 17/11/2022 No Such Account
5618 CH3316004_110123APB_FTO_388046 3316004000NRG23110120231968847 8098899164 11/01/2023 mamta mamta 3316004WL0059022 00093 CRGB0000132 360 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 CH3316004_110123APB_FTO_389280 3316004000NRG23110120231980056 8099164938 11/01/2023 yageswari yageswari 3316004WL0059234 00089 CBIN0282780 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 CH3316004_110123APB_FTO_389470 3316004000NRG23110120231987595 8098900561 11/01/2023 guna guna 3316004WL0059397 00045 BARB0DBPALL 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 CH3316004_180722FTO_97646 3316004000NRG23110720220817489 3306070749 18/07/2022 shobharam shobharam 3316004WL0013932 00089 CBIN0282694 900 25/07/2022 Account closed
5622 CH3316004_180722FTO_97646 3316004000NRG23110720220817490 3306070750 18/07/2022 godawari godawari 3316004WL0013932 00089 CBIN0282694 780 25/07/2022 Account closed
5623 CH3316004_180722FTO_97646 3316004000NRG23110720220818282 3306070866 18/07/2022 sug bai sug bai 3316004WL0013951 00093 CRGB0000132 236 25/07/2022 No Such Account
5624 CH3316004_180722FTO_97646 3316004000NRG23110720220818318 3306070865 18/07/2022 sug bai sug bai 3316004WL0013951 00093 CRGB0000132 420 25/07/2022 No Such Account
5625 CH3316004_180722FTO_97646 3316004000NRG23110720220819132 3306070756 18/07/2022 Kush kumar Kush kumar 3316004WL0013956 00093 CRGB0000102 900 25/07/2022 No Such Account
5626 CH3316004_180722FTO_97646 3316004000NRG23110720220819133 3306070757 18/07/2022 Kush kumar Kush kumar 3316004WL0013956 00093 CRGB0000102 1212 25/07/2022 No Such Account
5627 CH3316004_180722FTO_97646 3316004000NRG23110720220819268 3306070755 18/07/2022 ramlal ramlal 3316004WL0013956 00093 CRGB0000102 1212 25/07/2022 No Such Account
5628 CH3316004_180722FTO_97734 3316004000NRG23110720220820662 3304039990 18/07/2022 PADMANI PADMANI 3316004WL0013991 00093 CRGB0000102 960 25/07/2022 No Such Account
5629 CH3316004_180722FTO_97734 3316004000NRG23110720220820666 3304039989 18/07/2022 sewantin sahu sewantin sahu 3316004WL0013991 00093 CRGB0000102 732 25/07/2022 No Such Account
5630 CH3316004_130123FTO_398159 3316004000NRG23130120232078033 8128647682 13/01/2023 bishun bishun 3316004WL0061550 00089 CBIN0282780 1080 24/01/2023 No Such Account
5631 CH3316004_130123FTO_398159 3316004000NRG23130120232078054 8128647626 13/01/2023 chaitram chaitram 3316004WL0061550 00089 CBIN0282780 1080 24/01/2023 Account closed
5632 CH3316001_300123FTO_440959 3316001000NRG23300120232510694 8315141884 30/01/2023 Mulchand Mulchand 3316001WL0071971 00176 IDIB000S777 1224 01/02/2023 No Such Account
5633 CH3316001_310522APB_FTO_35058 3316001000NRG23300520220125139 N0522031C00B1 31/05/2022 Shayam Shayam 3316001WL0002967 00176 IDIB000S701 800 06/06/2022 Account closed
5634 CH3316001_310323FTO_574856 3316001000NRG23310120232543464 1204975218 31/03/2023 dulesh dulesh 3316001WL0072906 00176 IDIB000S701 190 04/05/2023 No Such Account
5635 CH3316001_310522APB_FTO_35058 3316001000NRG23310520220134886 N0522031BFFCF 31/05/2022 girwar girwar 3316001WL0003202 00045 BARB0BHATAP 579 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 CH3316001_310522APB_FTO_35058 3316001000NRG23310520220135958 N0522031BFFB4 31/05/2022 kirti kirti 3316001WL0003220 00045 BARB0BHATAP 772 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 CH3316001_240323APB_FTO_539458 3316001054NRG23210320233682793 0315753177 24/03/2023 lomas lomas 3316001WL092067 00415 SBIN0009997 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 CH3316002_240822FTO_146078 3316002000NRG22050120222689832 24/08/2022 GAYATREE GAYATREE 3316002WL0072648 00093 SBIN0RRCHGB 340 29/12/2022 R11
5639 CH3316002_240822FTO_146078 3316002000NRG22050120222711546 24/08/2022 rekha rekha 3316002WL0073241 00018 ANDB0001999 1020 29/12/2022 R11
5640 CH3316002_240822FTO_146078 3316002000NRG22060120222723054 24/08/2022 MANHARAN MANHARAN 3316002WL0073478 00093 SBIN0RRCHGB 960 29/12/2022 R11
5641 CH3316002_240822FTO_146078 3316002000NRG22060120222723056 24/08/2022 BHARAT BHARAT 3316002WL0073478 00093 SBIN0RRCHGB 960 29/12/2022 R11
5642 CH3316002_240822FTO_146078 3316002000NRG22060120222723147 24/08/2022 NAGESH SAHU NOHAR SAHU NAGESH SAHU NOHAR SAHU 3316002WL0073478 00093 SBIN0RRCHGB 900 29/12/2022 R11
5643 CH3316002_240822FTO_146078 3316002000NRG22060120222723158 24/08/2022 BHUDHSHWARI DEVCHARAN BHUDHSHWARI DEVCHARAN 3316002WL0073478 00093 SBIN0RRCHGB 900 29/12/2022 R11
5644 CH3316002_240822FTO_146078 3316002000NRG22060120222723159 24/08/2022 DAKESHWARI DAKESHWARI 3316002WL0073478 00093 SBIN0RRCHGB 900 29/12/2022 R11
5645 CH3316002_160123FTO_402849 3316002000NRG22240220223990978 8128922087 16/01/2023 sushila sushila 3316002WL094603 00045 BARB0BHATAP 720 24/01/2023 No Such Account
5646 CH3316002_160123FTO_402849 3316002000NRG22240220223990979 8128922086 16/01/2023 sushila sushila 3316002WL094603 00045 BARB0BHATAP 720 24/01/2023 No Such Account
5647 CH3316002_010422FTO_5209 3316002000NRG22300320224731884 0817877366 01/04/2022 indal indal 3316002WL0106854 00078 CNRB0005204 500 04/05/2022 No Such Account
5648 CH3316002_010422FTO_5209 3316002000NRG22300320224731902 0817877405 01/04/2022 sonu sonu 3316002WL0106854 00177 IOBA0002961 500 04/05/2022 No Such Account
5649 CH3316002_010422FTO_5209 3316002000NRG22300320224731903 0817877404 01/04/2022 rukhamani rukhamani 3316002WL0106854 00177 IOBA0002961 500 04/05/2022 No Such Account
5650 CH3316002_010422FTO_5209 3316002000NRG22300320224732009 0817877406 01/04/2022 shivbati shivbati 3316002WL0106854 00177 IOBA0002961 500 04/05/2022 No Such Account
5651 CH3316002_010422FTO_5121 3316002000NRG22300320224735096 0817876409 01/04/2022 ARUN ARUN 3316002WL0106952 00415 SBIN0001843 1050 04/05/2022 No Such Account
5652 CH3316002_010422FTO_5121 3316002000NRG22300320224748942 0817876683 01/04/2022 SAROJ SAROJ 3316002WL0107015 00045 BARB0BHATAP 435 04/05/2022 A/c Blocked or Frozen
5653 CH3316002_010422FTO_5352 3316002000NRG22300320224758927 0817084373 01/04/2022 LALIT LALIT 3316002WL0107213 00177 IOBA0002961 510 04/05/2022 No Such Account
5654 CH3316002_010422FTO_5121 3316002000NRG22300320224760203 0817876919 01/04/2022 DHARMOTIN DHARMOTIN 3316002WL0107229 00468 UBIN0917290 960 04/05/2022 Account closed
5655 CH3316002_010422FTO_5209 3316002000NRG22300320224761789 0817877700 01/04/2022 savita savita 3316002WL0107237 00468 UBIN0570745 270 04/05/2022 No Such Account
5656 CH3316002_010422FTO_5121 3316002000NRG22300320224762996 0817876816 01/04/2022 vijay vijay 3316002WL0107263 00045 BARB0BHATAP 900 04/05/2022 Account closed
5657 CH3316003_080422FTO_16685 3316003000NRG22060420224867039 0916991237 08/04/2022 dwarika dwarika 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5658 CH3316003_080422FTO_16685 3316003000NRG22060420224867040 0916991238 08/04/2022 lalita lalita 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5659 CH3316003_080422FTO_16685 3316003000NRG22060420224867041 0916991243 08/04/2022 nutan nutan 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5660 CH3316003_080422FTO_16685 3316003000NRG22060420224867042 0916991254 08/04/2022 Akhilesh Akhilesh 3316003WL0109094 00415 SBIN0018181 745 07/05/2022 No Such Account
5661 CH3316003_080422FTO_16685 3316003000NRG22060420224867048 0916991248 08/04/2022 anushiya anushiya 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5662 CH3316003_080422FTO_16685 3316003000NRG22060420224867069 0916991230 08/04/2022 pradeep kumar pradeep kumar 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5663 CH3316003_080422FTO_16685 3316003000NRG22060420224867076 0916991242 08/04/2022 Jagriti Jagriti 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5664 CH3316003_080422FTO_16685 3316003000NRG22060420224867116 0916990918 08/04/2022 Shatruhan Shatruhan 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5665 CH3316003_080422FTO_16685 3316003000NRG22060420224867117 0916990922 08/04/2022 Kumari Kumari 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5666 CH3316003_080422FTO_16685 3316003000NRG22060420224867118 0916990746 08/04/2022 Dinesh Dinesh 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5667 CH3316003_080422FTO_16685 3316003000NRG22060420224867119 0916990923 08/04/2022 Namrata Namrata 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5668 CH3316003_080422FTO_16685 3316003000NRG22060420224867120 0916991165 08/04/2022 Jivanlal Jivanlal 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5669 CH3316003_080422FTO_16685 3316003000NRG22060420224867127 0916991220 08/04/2022 RAKESH RAKESH 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5670 CH3316003_080422FTO_16685 3316003000NRG22060420224867128 0916990926 08/04/2022 Ramesh Ramesh 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5671 CH3316003_080422FTO_16685 3316003000NRG22060420224867130 0916990927 08/04/2022 Santosh Santosh 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5672 CH3316003_080422FTO_16685 3316003000NRG22060420224867131 0916990925 08/04/2022 Shailja Shailja 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5673 CH3316003_080422FTO_16685 3316003000NRG22060420224867134 0916990928 08/04/2022 TIKESH TIKESH 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5674 CH3316003_080422FTO_16685 3316003000NRG22060420224867142 0916991214 08/04/2022 BISANBAI BISANBAI 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5675 CH3316003_080422FTO_16685 3316003000NRG22060420224867143 0916990915 08/04/2022 GENDRAM GENDRAM 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5676 CH3316003_080422FTO_16685 3316003000NRG22060420224867144 0916990747 08/04/2022 SAVITA SAVITA 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5677 CH3316003_080422FTO_16685 3316003000NRG22060420224867155 0916991236 08/04/2022 RAMRATAN RAMRATAN 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5678 CH3316003_080422FTO_16685 3316003000NRG22060420224867156 0916991232 08/04/2022 RAMSHILA RAMSHILA 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5679 CH3316003_080422FTO_16685 3316003000NRG22060420224867161 0916991249 08/04/2022 HEMLATA HEMLATA 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5680 CH3316003_080422FTO_16685 3316003000NRG22060420224867166 0916991245 08/04/2022 RAMAYAN RAMAYAN 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5681 CH3316003_080422FTO_16685 3316003000NRG22060420224867168 0916990920 08/04/2022 Vandana Vandana 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5682 CH3316003_080422FTO_16685 3316003000NRG22060420224867169 0916990924 08/04/2022 Mukesh Mukesh 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5683 CH3316003_080422FTO_16685 3316003000NRG22060420224867170 0916990929 08/04/2022 Tijmat Tijmat 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5684 CH3316003_080422FTO_16685 3316003000NRG22060420224867171 0916990930 08/04/2022 Gauri Gauri 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5685 CH3316003_080422FTO_16685 3316003000NRG22060420224867172 0916990921 08/04/2022 Ramkumar Ramkumar 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5686 CH3316003_080422FTO_16685 3316003000NRG22060420224867173 0916990743 08/04/2022 Dilharan Dilharan 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5687 CH3316003_080422FTO_16685 3316003000NRG22060420224867174 0916990744 08/04/2022 Satish Sahu Satish Sahu 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
5688 CH3316001_250123APB_FTO_429853 3316001000NRG23250120232362109 8313597722 25/01/2023 madhaw madhaw 3316001WL0068500 00415 SBIN0009997 1020 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 CH3316001_250123APB_FTO_429853 3316001000NRG23250120232362209 8313597863 25/01/2023 shanti shanti 3316001WL0068500 00415 SBIN0009997 1020 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 CH3316001_250123APB_FTO_429348 3316001000NRG23250120232363818 8313433599 25/01/2023 Dageshwari Dageshwari 3316001WL0068528 00176 IDIB000S777 408 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 CH3316001_250123APB_FTO_429348 3316001000NRG23250120232363889 8313433897 25/01/2023 Durga Durga 3316001WL0068528 00093 CRGB0000150 204 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 CH3316001_250123APB_FTO_429348 3316001000NRG23250120232368822 8313433321 25/01/2023 premin premin 3316001WL0068617 00093 CRGB0000123 816 01/02/2023 Account closed
5693 CH3316001_270123APB_FTO_433046 3316001000NRG23250120232379105 8378399060 27/01/2023 pardeshin pardeshin 3316001WL0068812 00078 CNRB0005144 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 CH3316001_270123APB_FTO_433046 3316001000NRG23250120232379126 8378399094 27/01/2023 birendra birendra 3316001WL0068812 00078 CNRB0005144 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 CH3316001_280323APB_FTO_560232 3316001000NRG23250320233934485 0501399489 28/03/2023 VEVEK VEVEK 3316001WL096563 00415 SBIN0001843 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 CH3316001_281122FTO_288548 3316001000NRG23251120221082551 28/11/2022 Mangalu Ram Sahu Mangalu Ram Sahu 3316001WL0035696 00093 CRGB0000118 1000 02/12/2022 No Such Account
5697 CH3316001_281122FTO_288548 3316001000NRG23251120221082557 28/11/2022 Maheshwari Sahu Maheshwari Sahu 3316001WL0035696 00093 CRGB0000118 1000 02/12/2022 No Such Account
5698 CH3316001_270123APB_FTO_432969 3316001000NRG23270120232424212 8378479339 27/01/2023 liloutin liloutin 3316001WL0069906 00415 SBIN0009997 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 CH3316001_300123FTO_439309 3316001000NRG23270120232440684 8315169182 30/01/2023 chnnu chnnu 3316001WL0070287 00093 CRGB0000148 1020 01/02/2023 No Such Account
5700 CH3316001_300123FTO_439309 3316001000NRG23270120232440765 8315169122 30/01/2023 Jageshwar Jageshwar 3316001WL0070291 00078 CNRB0005144 1224 01/02/2023 No Such Account
5701 CH3316001_300123FTO_439309 3316001000NRG23270120232440893 8315169049 30/01/2023 Manoj Manoj 3316001WL0070291 00415 SBIN0010830 1224 01/02/2023 Account closed
5702 CH3316001_300123FTO_440022 3316001000NRG23270120232444176 8315145650 30/01/2023 Sushil Sushil 3316001WL0070350 00415 SBIN0009997 850 01/02/2023 No Such Account
5703 CH3316001_300123FTO_440022 3316001000NRG23270120232444443 8315145644 30/01/2023 Gangotri Sinha Gangotri Sinha 3316001WL0070350 00415 SBIN0009997 850 01/02/2023 No Such Account
5704 CH3316001_300123APB_FTO_439776 3316001000NRG23270120232449715 8315281035 30/01/2023 kailash kailash 3316001WL0070447 00045 BARB0DBDAMA 772 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 CH3316001_300123FTO_439309 3316001000NRG23270120232456820 8315169043 30/01/2023 Puspa Puspa 3316001WL0070619 00415 SBIN0009997 1020 01/02/2023 No Such Account
5706 CH3316001_280323FTO_560076 3316001000NRG23270320233981607 0501020069 28/03/2023 Bindeshwari Yadu Bindeshwari Yadu 3316001WL097474 00176 IDIB000S777 612 03/04/2023 No Such Account
5707 CH3316001_280323APB_FTO_560232 3316001000NRG23270320233981627 0501399493 28/03/2023 Dageshwari Dageshwari 3316001WL097474 00176 IDIB000S777 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 CH3316001_280323FTO_560076 3316001000NRG23270320233981640 0501020066 28/03/2023 Tameshwari Sahu Tameshwari Sahu 3316001WL097474 00176 IDIB000S777 408 03/04/2023 A/c Blocked or Frozen
5709 CH3316001_280922FTO_192530 3316001000NRG23270920220934517 5130238265 28/09/2022 Son bai Son bai 3316001WL0024113 00045 BARB0DBDAMA 204 01/10/2022 No Such Account
5710 CH3316001_281222FTO_353118 3316001000NRG23271220221563416 28/12/2022 Rama Rama 3316001WL0049895 00093 CRGB0000118 1140 03/01/2023 No Such Account
5711 CH3316004_250722FTO_111188 3316004000NRG22300620211981366 3419588693 25/07/2022 deepak deepak 3316004WL034914 00093 CRGB0000132 300 29/07/2022 No Such Account
5712 CH3316004_250722FTO_111188 3316004000NRG22300620211981368 3419588692 25/07/2022 ramu ramu 3316004WL034914 00093 CRGB0000132 300 29/07/2022 No Such Account
5713 CH3316004_250722FTO_111188 3316004000NRG22300620211981370 3419588695 25/07/2022 tomeshwari tomeshwari 3316004WL034914 00093 CRGB0000132 300 29/07/2022 No Such Account
5714 CH3316004_070622FTO_39170 3316004000NRG23020620220178019 2486115953 07/06/2022 dwarika dwarika 3316004WL0003802 00462 UCBA0000853 600 25/06/2022 No Such Account
5715 CH3316004_070622FTO_39170 3316004000NRG23020620220178078 2486115828 07/06/2022 rajkumar rajkumar 3316004WL0003802 00415 SBIN0014397 600 25/06/2022 No Such Account
5716 CH3316004_070622FTO_39170 3316004000NRG23020620220178114 2486115827 07/06/2022 DUJRAM DUJRAM 3316004WL0003802 00415 SBIN0014397 600 25/06/2022 No Such Account
5717 CH3316004_070622FTO_39170 3316004000NRG23020620220178724 2486115668 07/06/2022 tikes tikes 3316004WL0003809 00089 CBIN0282694 1224 25/06/2022 No Such Account
5718 CH3316004_200522FTO_27579 3316004000NRG23050520220003424 1821761937 20/05/2022 champa champa 3316004WL0000106 00415 SBIN0014397 780 02/06/2022 No Such Account
5719 CH3316004_200522FTO_27579 3316004000NRG23050520220003426 1821761938 20/05/2022 roshan roshan 3316004WL0000106 00415 SBIN0014397 780 02/06/2022 No Such Account
5720 CH3316004_080722FTO_82879 3316004000NRG23080720220808423 3187220960 08/07/2022 narayn narayn 3316004WL0013795 00045 BARB0DBPALL 525 19/07/2022 No Such Account
5721 CH3316004_080722FTO_82879 3316004000NRG23080720220808752 3187221174 08/07/2022 kumari kumari 3316004WL0013795 00415 SBIN0030438 525 19/07/2022 No Such Account
5722 CH3316004_080722FTO_82879 3316004000NRG23080720220808781 3187221041 08/07/2022 PRAMILA PRAMILA 3316004WL0013795 00415 SBIN0014397 525 19/07/2022 No Such Account
5723 CH3316004_080722FTO_82879 3316004000NRG23080720220808805 3187221168 08/07/2022 mukesh kumar mukesh kumar 3316004WL0013795 00415 SBIN0030438 525 19/07/2022 No Such Account
5724 CH3316004_080722FTO_82879 3316004000NRG23080720220808827 3187221042 08/07/2022 ANIL PATEL ANIL PATEL 3316004WL0013795 00415 SBIN0014397 525 19/07/2022 No Such Account
5725 CH3316004_101222FTO_312754 3316004000NRG23101220221225829 7320534453 10/12/2022 anil kumar sahu anil kumar sahu 3316004WL0041159 00462 UCBA0000853 1224 20/12/2022 No Such Account
5726 CH3316004_101222FTO_312754 3316004000NRG23101220221225830 7320534454 10/12/2022 lata bai lata bai 3316004WL0041159 00462 UCBA0000853 1224 20/12/2022 No Such Account
5727 CH3316004_101222FTO_312754 3316004000NRG23101220221228869 7320534549 10/12/2022 bharati bharati 3316004WL0041252 00093 CRGB0000132 720 20/12/2022 No Such Account
5728 CH3316004_101222FTO_312754 3316004000NRG23101220221228873 7320534548 10/12/2022 GANIRAM GANIRAM 3316004WL0041252 00093 CRGB0000132 360 20/12/2022 No Such Account
5729 CH3316004_120123FTO_391530 3316004000NRG23110120231994687 8129337762 12/01/2023 ishwar ishwar 3316004WL0059621 00415 SBIN0014397 1000 24/01/2023 No Such Account
5730 CH3316004_120123FTO_391530 3316004000NRG23110120231994728 8129337640 12/01/2023 menka menka 3316004WL0059621 00089 CBIN0282694 200 24/01/2023 No Such Account
5731 CH3316004_120123FTO_391530 3316004000NRG23110120231994731 8129337634 12/01/2023 dashrath gendre dashrath gendre 3316004WL0059621 00089 CBIN0282694 1000 24/01/2023 No Such Account
5732 CH3316004_120123FTO_391530 3316004000NRG23110120231994732 8129337606 12/01/2023 suk bai gendre suk bai gendre 3316004WL0059621 00089 CBIN0282694 1000 24/01/2023 No Such Account
5733 CH3316004_120123FTO_391530 3316004000NRG23110120231994750 8129337607 12/01/2023 Dasharath Dasharath 3316004WL0059621 00089 CBIN0282694 1000 24/01/2023 No Such Account
5734 CH3316004_120123FTO_391530 3316004000NRG23110120231994794 8129337761 12/01/2023 ravikant ravikant 3316004WL0059621 00415 SBIN0014397 1000 24/01/2023 No Such Account
5735 CH3316004_111122FTO_263495 3316004000NRG23111120221009528 6517971124 11/11/2022 beju ram beju ram 3316004WL0031228 00089 CBIN0282780 720 17/11/2022 Account closed
5736 CH3316004_120123FTO_391530 3316004000NRG23120120232008656 8129337639 12/01/2023 geman geman 3316004WL0059925 00089 CBIN0282694 840 24/01/2023 No Such Account
5737 CH3316004_120123FTO_391530 3316004000NRG23120120232008667 8129337862 12/01/2023 SITA SITA 3316004WL0059925 00462 UCBA0002714 900 24/01/2023 Account closed
5738 CH3316004_120123FTO_391530 3316004000NRG23120120232008724 8129337760 12/01/2023 GAYTRI GAYTRI 3316004WL0059925 00415 SBIN0014397 960 24/01/2023 No Such Account
5739 CH3316004_120123FTO_391530 3316004000NRG23120120232008749 8129337764 12/01/2023 Lakeshwar Lakeshwar 3316004WL0059926 00415 SBIN0014397 1 24/01/2023 No Such Account
5740 CH3316001_291222FTO_354750 3316001000NRG23271220221564023 8098571454 29/12/2022 Dukhiram Dukhiram 3316001WL0049921 00093 CRGB0000118 1080 21/01/2023 No Such Account
5741 CH3316001_291222FTO_354750 3316001000NRG23271220221564025 8098571497 29/12/2022 Sushil Sushil 3316001WL0049921 00093 CRGB0000118 180 21/01/2023 No Such Account
5742 CH3316001_291222FTO_354750 3316001000NRG23271220221564056 8098571496 29/12/2022 YASHVANT YASHVANT 3316001WL0049921 00093 CRGB0000118 1080 21/01/2023 No Such Account
5743 CH3316001_291222FTO_354750 3316001000NRG23271220221564059 8098571498 29/12/2022 satrohan satrohan 3316001WL0049921 00093 CRGB0000118 1080 21/01/2023 No Such Account
5744 CH3316001_280622APB_FTO_60123 3316001000NRG23280620220609897 2901297931 28/06/2022 Charan das Charan das 3316001WL0009755 00045 BARB0DBDAMA 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 CH3316001_301122FTO_293406 3316001000NRG23291120221099002 7023391029 30/11/2022 Dineshwari Ratre Dineshwari Ratre 3316001WL0036496 00078 CNRB0005144 1200 09/12/2022 Account closed
5746 CH3316001_291222FTO_354750 3316001000NRG23291220221601032 8098571449 29/12/2022 hiralal hiralal 3316001WL0050854 00078 CNRB0005144 800 21/01/2023 Account closed
5747 CH3316001_291222FTO_354750 3316001000NRG23291220221601079 8098571500 29/12/2022 Teerath Teerath 3316001WL0050854 00093 CRGB0000148 1200 21/01/2023 No Such Account
5748 CH3316001_300622FTO_66125 3316001000NRG23300620220679318 2848523960 30/06/2022 Punit Ram Tandan Punit Ram Tandan 3316001WL0011028 00093 CRGB0000118 900 07/07/2022 No Such Account
5749 CH3316001_300622FTO_66125 3316001000NRG23300620220679387 2848524155 30/06/2022 janiram janiram 3316001WL0011028 00176 IDIB000S701 900 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5750 CH3316001_300622FTO_66125 3316001000NRG23300620220679466 2848523949 30/06/2022 ganesh ganesh 3316001WL0011028 00093 CRGB0000118 1020 07/07/2022 No Such Account
5751 CH3316001_300622FTO_66125 3316001000NRG23300620220679467 2848523950 30/06/2022 Sima Sahu Sima Sahu 3316001WL0011028 00093 CRGB0000118 1020 07/07/2022 No Such Account
5752 CH3316001_300622FTO_66125 3316001000NRG23300620220690170 2848523963 30/06/2022 Anajani Dewangan Anajani Dewangan 3316001WL0011209 00093 CRGB0000118 772 07/07/2022 No Such Account
5753 CH3316001_300622FTO_66125 3316001000NRG23300620220690242 2848523962 30/06/2022 Jeetu Kumar Jeetu Kumar 3316001WL0011209 00093 CRGB0000118 772 07/07/2022 No Such Account
5754 CH3316001_300622FTO_66125 3316001000NRG23300620220690312 2848523961 30/06/2022 Ramprakash Nishad Ramprakash Nishad 3316001WL0011209 00093 CRGB0000118 772 07/07/2022 No Such Account
5755 CH3316001_301122APB_FTO_293603 3316001000NRG23301120221108116 7023541309 30/11/2022 basant sokhi basant sokhi 3316001WL0036924 00078 CNRB0005144 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 CH3316001_011222APB_FTO_295637 3316001000NRG23301120221114338 7026503948 01/12/2022 Lalita bai Lalita bai 3316001WL0037129 00415 SBIN0009997 1020 09/12/2022 Aadhaar Number not Mapped to Account Number
5757 CH3316001_010223APB_FTO_447330 3316001000NRG23310120232541995 8604088428 01/02/2023 chovaram chovaram 3316001WL0072862 00093 CRGB0000123 1020 08/02/2023 Aadhaar Number not Mapped to Account Number
5758 CH3316001_010422FTO_5341 3316001095NRG22310320224776858 01/04/2022 Heeralal Miri Heeralal Miri 3316001WL0107633 00176 IDIB000S777 1044 12/07/2022 DBFL
5759 CH3316001_010422FTO_5341 3316001095NRG22310320224776875 01/04/2022 Ishwari Ishwari 3316001WL0107636 00415 SBIN0010830 1158 12/07/2022 DBFL
5760 CH3316001_010422FTO_5341 3316001095NRG22310320224776925 01/04/2022 AMRIKA AMRIKA 3316001WL0107636 00415 SBIN0010830 965 12/07/2022 DBFL
5761 CH3316001_010422FTO_5341 3316001095NRG22310320224776941 01/04/2022 Sangeeta Sangeeta 3316001WL0107636 00415 SBIN0010830 1158 12/07/2022 DBFL
5762 CH3316002_010922FTO_154820 3316002000NRG22240320224692729 4528182038 01/09/2022 SAROJ SAROJ 3316002WL105935 00045 BARB0BHATAP 950 07/09/2022 A/c Blocked or Frozen
5763 CH3316002_070722FTO_77697 3316002000NRG22280620224934755 3007972501 07/07/2022 salit salit 3316002WL0110410 00468 UBIN0542601 420 12/07/2022 No Such Account
5764 CH3316002_070722FTO_77697 3316002000NRG22280620224934756 3007972502 07/07/2022 salit salit 3316002WL0110410 00468 UBIN0542601 390 12/07/2022 No Such Account
5765 CH3316002_010422FTO_5115 3316002000NRG22290320224728565 01/04/2022 rammanohar rammanohar 3316002WL0106716 00093 SBIN0RRCHGB 570 05/07/2022 R11
5766 CH3316002_010422FTO_5115 3316002000NRG22300320224731848 IBKL220705702969 01/04/2022 betan betan 3316002WL0106854 00177 IOBA0003651 600 05/07/2022 R03
5767 CH3316002_010422FTO_5115 3316002000NRG22300320224731871 01/04/2022 basant basant 3316002WL0106854 00093 SBIN0RRCHGB 600 05/07/2022 R11
5768 CH3316002_010422FTO_5115 3316002000NRG22300320224731872 01/04/2022 shimala shimala 3316002WL0106854 00093 SBIN0RRCHGB 600 05/07/2022 R11
5769 CH3316002_010422FTO_5115 3316002000NRG22300320224732758 01/04/2022 meena bai meena bai 3316002WL0106872 00093 SBIN0RRCHGB 720 05/07/2022 R11
5770 CH3316002_010422FTO_5115 3316002000NRG22300320224758361 IBKL220705703014 01/04/2022 yashod yashod 3316002WL0107206 00468 UBIN0570745 900 05/07/2022 R09
5771 CH3316002_010422FTO_5115 3316002000NRG22300320224759272 01/04/2022 DURJAN DURJAN 3316002WL0107217 00093 SBIN0RRCHGB 840 05/07/2022 R11
5772 CH3316002_010422APB_FTO_5156 3316002000NRG22300320224760928 IB22189567205 01/04/2022 VIJAY VIJAY 3316002WL0107233 00045 BARB0BHATAP 960 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 CH3316002_010422APB_FTO_5156 3316002000NRG22300320224760989 IB22189567227 01/04/2022 ESHWARI ESHWARI 3316002WL0107233 00045 BARB0BHATAP 960 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 CH3316002_010422FTO_5115 3316002000NRG22300320224761259 01/04/2022 mohit mohit 3316002WL0107234 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5775 CH3316002_010422FTO_5115 3316002000NRG22300320224761260 01/04/2022 chovaram chovaram 3316002WL0107234 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5776 CH3316002_010422FTO_5115 3316002000NRG22300320224761362 01/04/2022 khemlal khemlal 3316002WL0107234 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5777 CH3316002_010422FTO_5115 3316002000NRG22300320224761363 01/04/2022 sarswati sarswati 3316002WL0107234 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5778 CH3316002_010422FTO_5115 3316002000NRG22300320224761364 01/04/2022 Jamuna Jamuna 3316002WL0107234 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5779 CH3316002_010422FTO_5115 3316002000NRG22300320224761365 01/04/2022 chetna sahu chetna sahu 3316002WL0107234 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5780 CH3316002_010422FTO_5115 3316002000NRG22300320224761675 01/04/2022 dayanand dayanand 3316002WL0107237 00093 SBIN0RRCHGB 270 05/07/2022 R11
5781 CH3316002_010422APB_FTO_5156 3316002000NRG22300320224763228 IB22189567208 01/04/2022 sadhin sadhin 3316002WL0107265 00045 BARB0BHATAP 520 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 CH3316002_090922FTO_167151 3316002000NRG22300620224938029 4747437034 09/09/2022 SUKVARO SUKVARO 3316002WL0110555 00354 PUNB0738800 720 16/09/2022 Account closed
5783 CH3316002_090922FTO_167151 3316002000NRG22300620224938030 4747437035 09/09/2022 SUKVARO SUKVARO 3316002WL0110555 00354 PUNB0738800 772 16/09/2022 Account closed
5784 CH3316002_090922FTO_167151 3316002000NRG22300620224938038 4747437025 09/09/2022 AHILYA AHILYA 3316002WL0110555 00354 PUNB0181310 772 16/09/2022 Account closed
5785 CH3316002_090922FTO_167151 3316002000NRG22300620224938042 4747437036 09/09/2022 SUKVARO SUKVARO 3316002WL0110555 00354 PUNB0738800 772 16/09/2022 Account closed
5786 CH3316002_090922FTO_167151 3316002000NRG22300620224938046 4747437026 09/09/2022 AHILYA AHILYA 3316002WL0110555 00354 PUNB0181310 300 16/09/2022 Account closed
5787 CH3316002_090922FTO_167151 3316002000NRG22300620224938049 4747437033 09/09/2022 KUMARI RAJ KUMARI RAJ 3316002WL0110555 00354 PUNB0181310 1080 16/09/2022 No Such Account
5788 CH3316002_010422APB_FTO_5363 3316002000NRG22310320224768226 0818091543 01/04/2022 SARITA SARITA 3316002WL0107433 00093 SBIN0RRCHGB 150 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 CH3316002_010422APB_FTO_5363 3316002000NRG22310320224768252 0818091541 01/04/2022 CHINTA RAM CHINTA RAM 3316002WL0107433 00093 SBIN0RRCHGB 150 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232571608 8604344807 02/02/2023 DASHODA DASHODA 3316002WL0073670 00354 PUNB0181310 840 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232572967 8604344816 02/02/2023 RADHABAI RADHABAI 3316002WL0073704 00354 PUNB0181310 840 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 CH3316001_300622FTO_64966 3316001000NRG23280620220623473 2848523528 30/06/2022 Thamas Masih Thamas Masih 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5793 CH3316001_300622FTO_64966 3316001000NRG23280620220623476 2848523531 30/06/2022 Sarika Masih Sarika Masih 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5794 CH3316003_080422FTO_16687 3316003000NRG22080420224894791 08/04/2022 Parmeshwar Parmeshwar 3316003WL0109366 00045 BARB0BALBAZ 780 12/07/2022 DBFL
5795 CH3316003_080422FTO_16687 3316003000NRG22080420224894792 08/04/2022 Parmeshwari Parmeshwari 3316003WL0109366 00045 BARB0BALBAZ 780 12/07/2022 DBFL
5796 CH3316003_080422FTO_16687 3316003000NRG22080420224894815 08/04/2022 parmanand parmanand 3316003WL0109366 00045 BARB0VJBALB 780 12/07/2022 DBFL
5797 CH3316003_080422FTO_16687 3316003000NRG22080420224894816 08/04/2022 KUNTI BAI SEN KUNTI BAI SEN 3316003WL0109366 00045 BARB0BALBAZ 780 12/07/2022 DBFL
5798 CH3316003_080422FTO_16687 3316003000NRG22080420224894857 08/04/2022 Ramkishna Ramkishna 3316003WL0109366 00045 BARB0BALBAZ 780 12/07/2022 DBFL
5799 CH3316003_080422FTO_16687 3316003000NRG22080420224894858 08/04/2022 Ramnath Ramnath 3316003WL0109366 00045 BARB0BALBAZ 780 12/07/2022 DBFL
5800 CH3316003_080422FTO_16687 3316003000NRG22080420224894859 08/04/2022 PREM BAI PREM BAI 3316003WL0109366 00045 BARB0BALBAZ 780 12/07/2022 DBFL
5801 CH3316003_080422FTO_16687 3316003000NRG22080420224894961 08/04/2022 SANAT SANAT 3316003WL0109366 00045 BARB0BALBAZ 780 12/07/2022 DBFL
5802 CH3316003_080422FTO_16687 3316003000NRG22080420224894982 08/04/2022 ANUSUIYA ANUSUIYA 3316003WL0109366 00354 PUNB0200120 780 12/07/2022 DBFL
5803 CH3316003_080422FTO_16687 3316003000NRG22080420224894983 08/04/2022 RAMESHWARI RAMESHWARI 3316003WL0109366 00354 PUNB0200120 780 12/07/2022 DBFL
5804 CH3316003_080422FTO_16706 3316003000NRG22080420224895206 08/04/2022 Jiwan Jiwan 3316003WL0109370 00415 SBIN0018181 550 12/07/2022 DBFL
5805 CH3316003_080422FTO_16706 3316003000NRG22080420224895207 08/04/2022 Lalita Bai Lalita Bai 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5806 CH3316003_080422FTO_16706 3316003000NRG22080420224895238 08/04/2022 BIHARI LAL BIHARI LAL 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5807 CH3316003_080422FTO_16706 3316003000NRG22080420224895239 08/04/2022 RAJKUMARI RAJKUMARI 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5808 CH3316003_080422FTO_16706 3316003000NRG22080420224895250 08/04/2022 gaukaran gaukaran 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5809 CH3316003_080422FTO_16706 3316003000NRG22080420224895256 08/04/2022 kiran kiran 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5810 CH3316003_080422FTO_16706 3316003000NRG22080420224895355 08/04/2022 suraj kumar sahu suraj kumar sahu 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5811 CH3316003_080422FTO_16706 3316003000NRG22080420224895393 08/04/2022 aagyavel aagyavel 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5812 CH3316003_080422FTO_16706 3316003000NRG22080420224895432 08/04/2022 rameshkumar rameshkumar 3316003WL0109370 00415 SBIN0018181 440 12/07/2022 DBFL
5813 CH3316003_080422FTO_16706 3316003000NRG22080420224895464 08/04/2022 MATHURA BAI MATHURA BAI 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5814 CH3316003_080422FTO_16706 3316003000NRG22080420224895488 08/04/2022 Nutan Kumar Nutan Kumar 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5815 CH3316003_080422FTO_16706 3316003000NRG22080420224895517 08/04/2022 Punam Kumari Sahu Punam Kumari Sahu 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5816 CH3316003_080422FTO_16706 3316003000NRG22080420224895547 08/04/2022 Jitram Jitram 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5817 CH3316003_080422FTO_16706 3316003000NRG22080420224895548 08/04/2022 Maheshiya Maheshiya 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5818 CH3316003_080422FTO_16706 3316003000NRG22080420224895549 08/04/2022 Rajeshwari Rajeshwari 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5819 CH3316003_080422FTO_16706 3316003000NRG22080420224895550 08/04/2022 Rupesh kumar Rupesh kumar 3316003WL0109370 00415 SBIN0001048 550 12/07/2022 DBFL
5820 CH3316003_080422FTO_16706 3316003000NRG22080420224895553 08/04/2022 Rajkamal Rajkamal 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5821 CH3316003_080422FTO_16706 3316003000NRG22080420224895574 08/04/2022 Jay lalita Patel Jay lalita Patel 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5822 CH3316003_080422FTO_16706 3316003000NRG22080420224895578 08/04/2022 anand anand 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5823 CH3316003_080422FTO_16706 3316003000NRG22080420224895663 08/04/2022 Shavitri Bai Shavitri Bai 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5824 CH3316003_080422FTO_16706 3316003000NRG22080420224895664 08/04/2022 Sunil Kumar Sunil Kumar 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5825 CH3316003_080422FTO_16706 3316003000NRG22080420224895673 08/04/2022 SUNITA SUNITA 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5826 CH3316003_080422FTO_16706 3316003000NRG22080420224895674 08/04/2022 VIJAY YADAV VIJAY YADAV 3316003WL0109370 00415 SBIN0018181 550 12/07/2022 DBFL
5827 CH3316003_080422FTO_16706 3316003000NRG22080420224895714 08/04/2022 nandini ratre nandini ratre 3316003WL0109370 00415 SBIN0010829 550 12/07/2022 DBFL
5828 CH3316003_080422FTO_16706 3316003000NRG22080420224895720 08/04/2022 bhaktin bhaktin 3316003WL0109370 00468 UBIN0568058 550 12/07/2022 DBFL
5829 CH3316003_080422FTO_16706 3316003000NRG22080420224895735 08/04/2022 tekmati tekmati 3316003WL0109371 00415 SBIN0001048 240 12/07/2022 DBFL
5830 CH3316003_080422FTO_16706 3316003000NRG22080420224895905 08/04/2022 BHUPENDRA BHUPENDRA 3316003WL0109373 00415 SBIN0001048 1158 12/07/2022 DBFL
5831 CH3316003_080422FTO_16706 3316003000NRG22080420224895906 08/04/2022 jhul bai jhul bai 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5832 CH3316003_080422FTO_16706 3316003000NRG22080420224895914 08/04/2022 bharat bharat 3316003WL0109374 00093 SBIN0RRCHGB 1002 12/07/2022 DBFL
5833 CH3316003_080422FTO_16706 3316003000NRG22080420224895919 08/04/2022 ramkumar ramkumar 3316003WL0109374 00468 UBIN0819981 1002 12/07/2022 DBFL
5834 CH3316003_080422FTO_16706 3316003000NRG22080420224895920 08/04/2022 tamrdhwaj tamrdhwaj 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5835 CH3316003_080422FTO_16706 3316003000NRG22080420224895921 08/04/2022 nilesh nilesh 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5836 CH3316003_080422FTO_16706 3316003000NRG22080420224895922 08/04/2022 sundar sundar 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5837 CH3316003_080422FTO_16706 3316003000NRG22080420224895923 08/04/2022 rameshwari rameshwari 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5838 CH3316003_080422FTO_16706 3316003000NRG22080420224895924 08/04/2022 muskan muskan 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5839 CH3316003_080422FTO_16706 3316003000NRG22080420224895926 08/04/2022 rajeshwari rajeshwari 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5840 CH3316003_080422FTO_16706 3316003000NRG22080420224895927 08/04/2022 gajendra gajendra 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5841 CH3316003_080422FTO_16706 3316003000NRG22080420224895928 08/04/2022 ramesh ramesh 3316003WL0109374 00093 SBIN0RRCHGB 1002 12/07/2022 DBFL
5842 CH3316003_080422FTO_16706 3316003000NRG22080420224895932 08/04/2022 sevti bai sevti bai 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5843 CH3316003_080422FTO_16706 3316003000NRG22080420224895933 08/04/2022 itwara bai itwara bai 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5844 CH3316003_080422FTO_16706 3316003000NRG22080420224895942 08/04/2022 kaushal prasad kaushal prasad 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5845 CH3316003_080422FTO_16706 3316003000NRG22080420224895943 08/04/2022 khuba bai khuba bai 3316003WL0109374 00354 PUNB0200120 501 12/07/2022 DBFL
5846 CH3316003_080422FTO_16706 3316003000NRG22080420224895944 08/04/2022 mahipal mahipal 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5847 CH3316003_080422FTO_16706 3316003000NRG22080420224895951 08/04/2022 achche lal achche lal 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5848 CH3316003_080422FTO_16706 3316003000NRG22080420224895952 08/04/2022 kamleshwari kamleshwari 3316003WL0109374 00093 SBIN0RRCHGB 1002 12/07/2022 DBFL
5849 CH3316003_080422FTO_16706 3316003000NRG22080420224895963 08/04/2022 govardhan govardhan 3316003WL0109374 00093 SBIN0RRCHGB 1002 12/07/2022 DBFL
5850 CH3316003_080422FTO_16706 3316003000NRG22080420224895964 08/04/2022 dharmin dharmin 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5851 CH3316003_080422FTO_16706 3316003000NRG22080420224895965 08/04/2022 budal budal 3316003WL0109374 00093 SBIN0RRCHGB 501 12/07/2022 DBFL
5852 CH3316003_080422FTO_16706 3316003000NRG22080420224895967 08/04/2022 sushila sushila 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5853 CH3316003_080422FTO_16706 3316003000NRG22080420224895968 08/04/2022 devpraksa devpraksa 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5854 CH3316003_080422FTO_16706 3316003000NRG22080420224895969 08/04/2022 mukesh verma mukesh verma 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5855 CH3316003_080422FTO_16706 3316003000NRG22080420224895970 08/04/2022 mankibai mankibai 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5856 CH3316003_080422FTO_16706 3316003000NRG22080420224895971 08/04/2022 ganesh ganesh 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5857 CH3316003_080422FTO_16706 3316003000NRG22080420224895972 08/04/2022 ajay ajay 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5858 CH3316003_080422FTO_16706 3316003000NRG22080420224895973 08/04/2022 tejeshwar tejeshwar 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5859 CH3316001_300622FTO_64966 3316001000NRG23280620220623518 2848523503 30/06/2022 Sakshi Kashyap Sakshi Kashyap 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5860 CH3316001_300622FTO_64966 3316001000NRG23280620220623533 2848523547 30/06/2022 Ajay Kumar Ajay Kumar 3316001WL0009989 00093 CRGB0000123 1212 07/07/2022 No Such Account
5861 CH3316001_300622FTO_64966 3316001000NRG23280620220629437 2848523534 30/06/2022 Suman Yadu Suman Yadu 3316001WL0010069 00093 CRGB0000148 760 07/07/2022 Account closed
5862 CH3316001_101122FTO_260682 3316001000NRG23281020220976237 6549645659 10/11/2022 godavari bai godavari bai 3316001WL0028360 00415 SBIN0009997 386 19/11/2022 No Such Account
5863 CH3316001_010822FTO_118154 3316001000NRG23290720220881412 3983189258 01/08/2022 Sakshi Kashyap Sakshi Kashyap 3316001WL0017692 00093 CRGB0000123 1212 17/08/2022 No Such Account
5864 CH3316001_301122APB_FTO_293431 3316001000NRG23291120221099003 7023541447 30/11/2022 Shayam Shayam 3316001WL0036496 00415 SBIN0010830 1200 09/12/2022 Account closed
5865 CH3316001_291222APB_FTO_355565 3316001000NRG23291220221594030 8099194886 29/12/2022 mohar mohar 3316001WL0050710 00093 CRGB0000123 960 21/01/2023 A/c Blocked or Frozen
5866 CH3316001_301222APB_FTO_360227 3316001000NRG23291220221594706 8098790343 30/12/2022 Bhagirati Sahu Bhagirati Sahu 3316001WL0050720 00415 SBIN0009997 850 21/01/2023 Account closed
5867 CH3316001_301222APB_FTO_360227 3316001000NRG23291220221594722 8098790039 30/12/2022 bedan bedan 3316001WL0050720 00415 SBIN0009997 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 CH3316001_301222APB_FTO_360227 3316001000NRG23291220221594726 8098789982 30/12/2022 sonu sonu 3316001WL0050720 00415 SBIN0009997 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 CH3316001_301222APB_FTO_360227 3316001000NRG23291220221594742 8098789862 30/12/2022 usha bai usha bai 3316001WL0050720 00415 SBIN0009997 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 CH3316001_301222APB_FTO_360227 3316001000NRG23291220221634624 8098790259 30/12/2022 Narendra Kumar Narendra Kumar 3316001WL0051634 00415 SBIN0009997 1074 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 CH3316001_310522FTO_35046 3316001000NRG23300520220124359 N0522031BFF1B 31/05/2022 Ajay Kumar Ajay Kumar 3316001WL0002956 00093 SBIN0RRCHGB 1158 06/06/2022 No Such Account
5872 CH3316001_300622APB_FTO_66210 3316001000NRG23300620220690094 2848207895 30/06/2022 bimla bimla 3316001WL0011209 00045 BARB0BHATAP 772 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 CH3316001_030223FTO_452242 3316001000NRG23310120232521522 8714596431 03/02/2023 lilaram lilaram 3316001WL0072317 00093 CRGB0000148 1224 13/02/2023 No Such Account
5874 CH3316001_030223FTO_452242 3316001000NRG23310120232521523 8714596430 03/02/2023 lilaram lilaram 3316001WL0072317 00093 CRGB0000148 1224 13/02/2023 No Such Account
5875 CH3316001_030223FTO_452242 3316001000NRG23310120232521533 8714596425 03/02/2023 Ajay Kumar Ajay Kumar 3316001WL0072319 00093 CRGB0000118 1140 13/02/2023 No Such Account
5876 CH3316001_030223FTO_452242 3316001000NRG23310120232521534 8714596424 03/02/2023 Devki bai Devki bai 3316001WL0072319 00093 CRGB0000118 1140 13/02/2023 No Such Account
5877 CH3316001_030223FTO_452242 3316001000NRG23310120232521535 8714596423 03/02/2023 Devki bai Devki bai 3316001WL0072319 00093 CRGB0000118 1140 13/02/2023 No Such Account
5878 CH3316001_030223FTO_452242 3316001000NRG23310120232521536 8714596422 03/02/2023 Devki bai Devki bai 3316001WL0072319 00093 CRGB0000118 950 13/02/2023 No Such Account
5879 CH3316001_030223FTO_452242 3316001000NRG23310120232521538 8714596426 03/02/2023 Ajay Kumar Ajay Kumar 3316001WL0072319 00093 CRGB0000118 950 13/02/2023 No Such Account
5880 CH3316001_030223FTO_452242 3316001000NRG23310120232521606 8714596408 03/02/2023 Bhupat singh Bhupat singh 3316001WL0072327 00093 CRGB0000118 1224 13/02/2023 No Such Account
5881 CH3316001_030223FTO_452242 3316001000NRG23310120232521607 8714596409 03/02/2023 Gomati Dhruw Gomati Dhruw 3316001WL0072327 00093 CRGB0000118 1224 13/02/2023 No Such Account
5882 CH3316001_030223FTO_452242 3316001000NRG23310120232521647 8714596433 03/02/2023 jitendra jitendra 3316001WL0072331 00093 CRGB0000148 1224 13/02/2023 No Such Account
5883 CH3316003_010722FTO_67040 3316003000NRG22010720224938603 2848782550 01/07/2022 pradhuman pradhuman 3316003WL0110599 00415 SBIN0018181 906 07/07/2022 No Such Account
5884 CH3316003_010722FTO_67040 3316003000NRG22010720224938604 2848782583 01/07/2022 Dauvaram Dauvaram 3316003WL0110599 00415 SBIN0018181 906 07/07/2022 No Such Account
5885 CH3316003_010722FTO_67040 3316003000NRG22010720224938605 2848782531 01/07/2022 Dhelaiya Dhelaiya 3316003WL0110599 00415 SBIN0018181 906 07/07/2022 No Such Account
5886 CH3316003_010722FTO_67040 3316003000NRG22010720224938606 2848782532 01/07/2022 Hirabai Hirabai 3316003WL0110599 00415 SBIN0018181 906 07/07/2022 No Such Account
5887 CH3316003_010722FTO_67040 3316003000NRG22010720224938607 2848782584 01/07/2022 Dauvaram Dauvaram 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5888 CH3316003_010722FTO_67040 3316003000NRG22010720224938608 2848782529 01/07/2022 Dhelaiya Dhelaiya 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5889 CH3316003_010722FTO_67040 3316003000NRG22010720224938609 2848782533 01/07/2022 Hirabai Hirabai 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5890 CH3316003_010722FTO_67040 3316003000NRG22010720224938610 2848782542 01/07/2022 BIRANBAI BIRANBAI 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5891 CH3316003_010722FTO_67040 3316003000NRG22010720224938611 2848782522 01/07/2022 hekrishna hekrishna 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5892 CH3316003_010722FTO_67040 3316003000NRG22010720224938612 2848782525 01/07/2022 Ramprasad Ramprasad 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5893 CH3316003_010722FTO_67040 3316003000NRG22010720224938613 2848782547 01/07/2022 sangar sangar 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5894 CH3316003_010722FTO_67040 3316003000NRG22010720224938614 2848782527 01/07/2022 chamrin chamrin 3316003WL0110599 00415 SBIN0018181 750 07/07/2022 No Such Account
5895 CH3316003_010722FTO_67040 3316003000NRG22010720224938615 2848782548 01/07/2022 gauri gauri 3316003WL0110599 00415 SBIN0018181 775 07/07/2022 No Such Account
5896 CH3316003_010722FTO_67040 3316003000NRG22010720224938616 2848782536 01/07/2022 HEMLATA HEMLATA 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5897 CH3316003_010722FTO_67040 3316003000NRG22010720224938617 2848782577 01/07/2022 Gauri Gauri 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5898 CH3316003_010722FTO_67040 3316003000NRG22010720224938618 2848782545 01/07/2022 budhram budhram 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5899 CH3316003_010722FTO_67040 3316003000NRG22010720224938619 2848782556 01/07/2022 maheshwari maheshwari 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5900 CH3316003_010722FTO_67040 3316003000NRG22010720224938620 2848782534 01/07/2022 Eshwari Eshwari 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
5901 CH3316003_010722FTO_67040 3316003000NRG22010720224938621 2848782535 01/07/2022 Laxman Laxman 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
5902 CH3316003_010722FTO_67040 3316003000NRG22010720224938622 2848782575 01/07/2022 Gauri Gauri 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
5903 CH3316003_010722FTO_67040 3316003000NRG22010720224938623 2848782567 01/07/2022 Prmanand Prmanand 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5904 CH3316003_010722FTO_67040 3316003000NRG22010720224938624 2848782568 01/07/2022 Prmanand Prmanand 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5905 CH3316003_010722FTO_67040 3316003000NRG22010720224938625 2848782561 01/07/2022 BISANBAI BISANBAI 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5906 CH3316003_010722FTO_67040 3316003000NRG22010720224938627 2848782573 01/07/2022 dwarika dwarika 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5907 CH3316003_010722FTO_67040 3316003000NRG22010720224938628 2848782574 01/07/2022 lalita lalita 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5908 CH3316003_010722FTO_67040 3316003000NRG22010720224938629 2848782560 01/07/2022 nutan nutan 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5909 CH3316003_010722FTO_67040 3316003000NRG22010720224938630 2848782576 01/07/2022 Gauri Gauri 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5910 CH3316003_010722FTO_67040 3316003000NRG22010720224938631 2848782585 01/07/2022 Nirabai Nirabai 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5911 CH3316003_010722FTO_67040 3316003000NRG22010720224938632 2848782581 01/07/2022 HEMPUSHPA HEMPUSHPA 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5912 CH3316001_030223FTO_452242 3316001000NRG23310120232521648 8714596405 03/02/2023 Khubendra Kumar Khubendra Kumar 3316001WL0072331 00078 CNRB0005144 1224 13/02/2023 A/c Blocked or Frozen
5913 CH3316003_080422FTO_16706 3316003000NRG22080420224895980 08/04/2022 YOGESH YOGESH 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5914 CH3316003_080422FTO_16706 3316003000NRG22080420224895981 08/04/2022 YASODA YASODA 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5915 CH3316003_080422FTO_16706 3316003000NRG22080420224895982 08/04/2022 KAMLESH KAMLESH 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5916 CH3316003_080422FTO_16706 3316003000NRG22080420224895984 08/04/2022 banshidhar banshidhar 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5917 CH3316003_080422FTO_16706 3316003000NRG22080420224895985 08/04/2022 SHAKUN SHAKUN 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5918 CH3316003_080422FTO_16706 3316003000NRG22080420224895994 08/04/2022 girja girja 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5919 CH3316003_080422FTO_16706 3316003000NRG22080420224896003 08/04/2022 KEDAR KEDAR 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5920 CH3316003_080422FTO_16706 3316003000NRG22080420224896015 08/04/2022 narayan narayan 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5921 CH3316003_080422FTO_16706 3316003000NRG22080420224896016 08/04/2022 Kumari Kumari 3316003WL0109374 00093 SBIN0RRCHGB 1002 12/07/2022 DBFL
5922 CH3316003_080422FTO_16706 3316003000NRG22080420224896017 08/04/2022 nitesh nitesh 3316003WL0109374 00415 SBIN0010829 1002 12/07/2022 DBFL
5923 CH3316003_080422FTO_16706 3316003000NRG22080420224896018 08/04/2022 hareliya bai hareliya bai 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5924 CH3316003_080422FTO_16706 3316003000NRG22080420224896019 08/04/2022 netrram netrram 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5925 CH3316003_080422FTO_16706 3316003000NRG22080420224896035 08/04/2022 loknath loknath 3316003WL0109374 00415 SBIN0001048 1002 12/07/2022 DBFL
5926 CH3316003_080422FTO_16706 3316003000NRG22080420224896036 08/04/2022 savitri savitri 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5927 CH3316003_080422FTO_16706 3316003000NRG22080420224896046 08/04/2022 hemram hemram 3316003WL0109374 00093 SBIN0RRCHGB 1002 12/07/2022 DBFL
5928 CH3316003_080422FTO_16706 3316003000NRG22080420224896047 08/04/2022 tulamati tulamati 3316003WL0109374 00093 SBIN0RRCHGB 1002 12/07/2022 DBFL
5929 CH3316003_080422FTO_16706 3316003000NRG22080420224896054 08/04/2022 kaushilya kaushilya 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5930 CH3316003_080422FTO_16706 3316003000NRG22080420224896055 08/04/2022 shayama shayama 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5931 CH3316003_080422FTO_16706 3316003000NRG22080420224896061 08/04/2022 nirmal nirmal 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5932 CH3316003_080422FTO_16706 3316003000NRG22080420224896062 08/04/2022 ishawari bai ishawari bai 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5933 CH3316003_080422FTO_16706 3316003000NRG22080420224896063 08/04/2022 lalita lalita 3316003WL0109374 00468 UBIN0819981 1002 12/07/2022 DBFL
5934 CH3316003_080422FTO_16706 3316003000NRG22080420224896064 08/04/2022 manaram manaram 3316003WL0109374 00468 UBIN0819981 1002 12/07/2022 DBFL
5935 CH3316003_080422FTO_16706 3316003000NRG22080420224896065 08/04/2022 mahetrin bai mahetrin bai 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5936 CH3316003_080422FTO_16706 3316003000NRG22080420224896066 08/04/2022 krishnkumari krishnkumari 3316003WL0109374 00415 SBIN0018181 1002 12/07/2022 DBFL
5937 CH3316003_080422FTO_16706 3316003000NRG22080420224896077 08/04/2022 gopal gopal 3316003WL0109374 00354 PUNB0200120 1002 12/07/2022 DBFL
5938 CH3316003_080422FTO_16706 3316003000NRG22080420224896097 08/04/2022 rakesh rakesh 3316003WL0109374 00415 SBIN0010829 1002 12/07/2022 DBFL
5939 CH3316003_080422FTO_16706 3316003000NRG22080420224896102 08/04/2022 Bisrautin Bisrautin 3316003WL0109375 00415 SBIN0009264 936 12/07/2022 DBFL
5940 CH3316003_080422FTO_16706 3316003000NRG22080420224896103 08/04/2022 Omprakash Omprakash 3316003WL0109375 00415 SBIN0009264 1158 12/07/2022 DBFL
5941 CH3316003_080422FTO_16706 3316003000NRG22080420224896122 08/04/2022 Ramkumari Ramkumari 3316003WL0109375 00415 SBIN0009264 852 12/07/2022 DBFL
5942 CH3316003_080422FTO_16706 3316003000NRG22080420224896126 08/04/2022 revti revti 3316003WL0109375 00415 SBIN0009264 852 12/07/2022 DBFL
5943 CH3316003_080422FTO_16706 3316003000NRG22080420224896128 08/04/2022 Shital Shital 3316003WL0109375 00415 SBIN0009264 852 12/07/2022 DBFL
5944 CH3316003_080422FTO_16706 3316003000NRG22080420224896130 08/04/2022 baratu baratu 3316003WL0109375 00415 SBIN0009264 936 12/07/2022 DBFL
5945 CH3316003_080422FTO_16706 3316003000NRG22080420224896133 08/04/2022 mansharam mansharam 3316003WL0109375 00415 SBIN0009264 936 12/07/2022 DBFL
5946 CH3316001_030223FTO_452242 3316001000NRG23310120232528212 8714596404 03/02/2023 lalit lalit 3316001WL0072515 00093 CRGB0000118 720 13/02/2023 Account closed
5947 CH3316001_030223FTO_452242 3316001000NRG23310120232528213 8714596403 03/02/2023 lalit lalit 3316001WL0072515 00093 CRGB0000118 1032 13/02/2023 Account closed
5948 CH3316001_310522FTO_35046 3316001000NRG23310520220132959 N0522031BFF1D 31/05/2022 Sevti Sevti 3316001WL0003137 00093 SBIN0RRCHGB 1140 06/06/2022 No Such Account
5949 CH3316001_310522FTO_35046 3316001000NRG23310520220133325 N0522031BFF1E 31/05/2022 sadhuram sadhuram 3316001WL0003158 00093 SBIN0RRCHGB 1140 06/06/2022 No Such Account
5950 CH3316001_310522FTO_35046 3316001000NRG23310520220133327 N0522031BFF20 31/05/2022 Manju Kosle Manju Kosle 3316001WL0003158 00093 SBIN0RRCHGB 1140 06/06/2022 No Such Account
5951 CH3316001_310522FTO_35046 3316001000NRG23310520220135951 N0522031BFE6F 31/05/2022 Hulsi Dewangan Hulsi Dewangan 3316001WL0003220 00093 SBIN0RRCHGB 772 06/06/2022 No Such Account
5952 CH3316001_310522FTO_35046 3316001000NRG23310520220136001 N0522031BFF1F 31/05/2022 Ashwani bai Nishad Ashwani bai Nishad 3316001WL0003220 00093 SBIN0RRCHGB 772 06/06/2022 No Such Account
5953 CH3316001_240323APB_FTO_539522 3316001054NRG23210320233682792 IB23231262052 24/03/2023 umesh umesh 3316001WL092067 00415 SBIN0009997 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 CH3316001_240323APB_FTO_539522 3316001054NRG23210320233685553 IB23231262084 24/03/2023 BISOUNI BISOUNI 3316001WL092089 00415 SBIN0009997 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 CH3316002_220622FTO_49856 3316002000NRG20140720213884300 2898851162 22/06/2022 RAMBAI RAMBAI 3316002WL159380 00415 SBIN0001843 1056 08/07/2022 Account closed
5956 CH3316002_220622FTO_49856 3316002000NRG20140720213884301 2898851161 22/06/2022 RAMBAI RAMBAI 3316002WL159380 00415 SBIN0001843 1056 08/07/2022 Account closed
5957 CH3316002_050822FTO_125816 3316002000NRG22060720224943676 3980092999 05/08/2022 USHA USHA 3316002WL0110900 00468 UBIN0917290 760 17/08/2022 A/c Blocked or Frozen
5958 CH3316002_050822FTO_125816 3316002000NRG22060720224943681 3980093000 05/08/2022 USHA USHA 3316002WL0110900 00468 UBIN0917290 960 17/08/2022 A/c Blocked or Frozen
5959 CH3316002_050822FTO_125816 3316002000NRG22210620211855866 3980093016 05/08/2022 VISHNU VISHNU 3316002WL029985 00468 UBIN0917290 1140 17/08/2022 No Such Account
5960 CH3316002_050822FTO_125816 3316002000NRG22210620211855895 3980093017 05/08/2022 VISHNU VISHNU 3316002WL029985 00468 UBIN0917290 1140 17/08/2022 No Such Account
5961 CH3316002_050822FTO_125816 3316002000NRG22210620211855896 3980093018 05/08/2022 VISHNU VISHNU 3316002WL029985 00468 UBIN0917290 1330 17/08/2022 No Such Account
5962 CH3316002_010422APB_FTO_5214 3316002000NRG22290320224728593 0818092801 01/04/2022 LAKHANIBAI LAKHANIBAI 3316002WL0106718 00078 CNRB0005143 1140 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 CH3316002_010422APB_FTO_5214 3316002000NRG22300320224758110 0818092241 01/04/2022 PHAGURAM PHAGURAM 3316002WL0107205 00468 UBIN0918016 528 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 CH3316002_010422APB_FTO_5214 3316002000NRG22300320224758161 0818092485 01/04/2022 rambai rambai 3316002WL0107205 00468 UBIN0917290 528 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 CH3316002_010422APB_FTO_5214 3316002000NRG22300320224759649 0818092608 01/04/2022 RAMESHWARI RAMESHWARI 3316002WL0107220 00415 SBIN0001843 835 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 CH3316002_010422APB_FTO_5214 3316002000NRG22300320224762642 0818092353 01/04/2022 SARALA SARALA 3316002WL0107255 00354 PUNB0181310 5 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 CH3316002_010422APB_FTO_5214 3316002000NRG22300320224762662 0818092356 01/04/2022 USHA BAI USHA BAI 3316002WL0107257 00354 PUNB0181310 450 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 CH3316002_010422FTO_5345 3316002000NRG22310320224768215 01/04/2022 MANSINGH MANSINGH 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
5969 CH3316003_010722FTO_67040 3316003000NRG22010720224938633 2848782571 01/07/2022 Shila Shila 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5970 CH3316003_010722FTO_67040 3316003000NRG22010720224938634 2848782586 01/07/2022 Sharad Sharad 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5971 CH3316003_010722FTO_67040 3316003000NRG22010720224938635 2848782549 01/07/2022 Khileshwar Khileshwar 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5972 CH3316003_010722FTO_67040 3316003000NRG22010720224938636 2848782521 01/07/2022 Arti Arti 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5973 CH3316003_010722FTO_67040 3316003000NRG22010720224938637 2848782563 01/07/2022 Dhanendra Dhanendra 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5974 CH3316003_010722FTO_67040 3316003000NRG22010720224938638 2848782582 01/07/2022 Dauvaram Dauvaram 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5975 CH3316003_010722FTO_67040 3316003000NRG22010720224938639 2848782530 01/07/2022 Dhelaiya Dhelaiya 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5976 CH3316003_010722FTO_67040 3316003000NRG22010720224938640 2848782528 01/07/2022 chamrin chamrin 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5977 CH3316003_010722FTO_67040 3316003000NRG22010720224938641 2848782559 01/07/2022 savitri savitri 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5978 CH3316003_010722FTO_67040 3316003000NRG22010720224938642 2848782541 01/07/2022 BIRANBAI BIRANBAI 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5979 CH3316003_010722FTO_67040 3316003000NRG22010720224938643 2848782524 01/07/2022 Ramprasad Ramprasad 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5980 CH3316003_010722FTO_67040 3316003000NRG22010720224938644 2848782546 01/07/2022 budhram budhram 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5981 CH3316003_010722FTO_67040 3316003000NRG22010720224938645 2848782555 01/07/2022 maheshwari maheshwari 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5982 CH3316003_010722FTO_67040 3316003000NRG22010720224938646 2848782538 01/07/2022 Rohit singh Rohit singh 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5983 CH3316003_010722FTO_67040 3316003000NRG22010720224938647 2848782537 01/07/2022 Maniram Maniram 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5984 CH3316003_010722FTO_67040 3316003000NRG22010720224938648 2848782580 01/07/2022 kumari kumari 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5985 CH3316003_010722FTO_67040 3316003000NRG22010720224938649 2848782523 01/07/2022 hekrishna hekrishna 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
5986 CH3316003_010722FTO_67040 3316003000NRG22010720224938650 2848782558 01/07/2022 Bodhbai Bodhbai 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
5987 CH3316003_010722FTO_67040 3316003000NRG22010720224938651 2848782557 01/07/2022 khemin khemin 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
5988 CH3316003_010722FTO_67040 3316003000NRG22010720224938652 2848782572 01/07/2022 Shimla Shimla 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
5989 CH3316003_010722FTO_67040 3316003000NRG22010720224938653 2848782553 01/07/2022 Gajju Gajju 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
5990 CH3316003_010722FTO_67040 3316003000NRG22010720224938654 2848782554 01/07/2022 Gajju Gajju 3316003WL0110599 00415 SBIN0018181 936 07/07/2022 No Such Account
5991 CH3316003_010722FTO_67040 3316003000NRG22010720224938655 2848782544 01/07/2022 Rajbai Rajbai 3316003WL0110599 00415 SBIN0018181 936 07/07/2022 No Such Account
5992 CH3316003_010722FTO_67040 3316003000NRG22010720224938656 2848782543 01/07/2022 Rajbai Rajbai 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
5993 CH3316003_010722FTO_67040 3316003000NRG22010720224938657 2848782551 01/07/2022 Fago Fago 3316003WL0110599 00415 SBIN0018181 775 07/07/2022 No Such Account
5994 CH3316003_010722FTO_67040 3316003000NRG22010720224938658 2848782552 01/07/2022 Geeta Geeta 3316003WL0110599 00415 SBIN0018181 775 07/07/2022 No Such Account
5995 CH3316003_010722FTO_67040 3316003000NRG22010720224938659 2848782589 01/07/2022 LIKHAN LIKHAN 3316003WL0110599 00415 SBIN0018181 936 07/07/2022 No Such Account
5996 CH3316003_010722FTO_67040 3316003000NRG22010720224938660 2848782590 01/07/2022 PUNAM PUNAM 3316003WL0110599 00415 SBIN0018181 936 07/07/2022 No Such Account
5997 CH3316003_010722FTO_67040 3316003000NRG22010720224938661 2848782587 01/07/2022 Santosh Santosh 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
5998 CH3316001_220323APB_FTO_529454 3316001000NRG23170320233504181 0116073449 22/03/2023 bheembali bheembali 3316001WL089578 00415 SBIN0000329 965 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 CH3316001_220323FTO_529446 3316001000NRG23170320233504196 0115238297 22/03/2023 Devki Sahu Devki Sahu 3316001WL089578 00176 IDIB000S777 1158 25/03/2023 No Such Account
6000 CH3316001_220323FTO_531256 3316001000NRG23170320233521604 0150380245 22/03/2023 Murti Sahu Murti Sahu 3316001WL089746 00093 CRGB0000118 800 27/03/2023 No Such Account
6001 CH3316001_270323APB_FTO_553187 3316001000NRG23170320233523365 0500836639 27/03/2023 kanti bai kanti bai 3316001WL089770 00045 BARB0BHATAP 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 CH3316001_270323APB_FTO_553187 3316001000NRG23170320233523406 0500836735 27/03/2023 arun arun 3316001WL089770 00045 BARB0BHATAP 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 CH3316001_171022FTO_223046 3316001000NRG23171020220957408 5955121618 17/10/2022 Falendra Kumar yadu Falendra Kumar yadu 3316001WL0026746 00176 IDIB000S777 1212 27/10/2022 No Such Account
6004 CH3316001_230323APB_FTO_537997 3316001000NRG23180320233545456 0315845176 23/03/2023 Mohan Yadav Mohan Yadav 3316001WL090032 00078 CNRB0005144 400 30/03/2023 A/c Blocked or Frozen
6005 CH3316001_230323APB_FTO_537997 3316001000NRG23180320233547971 0315845110 23/03/2023 Khileshwari Dhruw Khileshwari Dhruw 3316001WL090042 00462 UCBA0003303 950 30/03/2023 A/c Blocked or Frozen
6006 CH3316001_230323APB_FTO_537997 3316001000NRG23180320233547976 0315845098 23/03/2023 sundar sundar 3316001WL090042 00462 UCBA0003303 1140 30/03/2023 Account closed
6007 CH3316001_270323APB_FTO_553187 3316001000NRG23180320233561069 0500836760 27/03/2023 saraswati saraswati 3316001WL090177 00045 BARB0BHATAP 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 CH3316001_270323APB_FTO_553187 3316001000NRG23180320233561070 0500836756 27/03/2023 ROHNI ROHNI 3316001WL090177 00045 BARB0BHATAP 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 CH3316001_270323APB_FTO_553187 3316001000NRG23180320233561099 0500836738 27/03/2023 dhannu dhannu 3316001WL090177 00045 BARB0BHATAP 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 CH3316001_270323APB_FTO_553187 3316001000NRG23180320233561106 0500836789 27/03/2023 dhana bai dhana bai 3316001WL090177 00045 BARB0BHATAP 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 CH3316001_230323APB_FTO_533697 3316001000NRG23180320233566855 0150713333 23/03/2023 Rakesh Rakesh 3316001WL090274 00093 CRGB0000123 1224 27/03/2023 Account closed
6012 CH3316001_230323APB_FTO_533697 3316001000NRG23180320233566936 0150713422 23/03/2023 arun arun 3316001WL090274 00093 CRGB0000123 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 CH3316001_210323FTO_523635 3316001000NRG23180320233572929 0115204223 21/03/2023 Dhaneshwar Sahu Dhaneshwar Sahu 3316001WL090372 00176 IDIB000S777 1140 25/03/2023 No Such Account
6014 CH3316001_190822FTO_140646 3316001000NRG23180820220903917 4278650268 19/08/2022 Dogensra Dogensra 3316001WL0020194 00152 HDFC0000916 1158 30/08/2022 No Such Account
6015 CH3316001_210323FTO_524389 3316001000NRG23190320233590683 0115205227 21/03/2023 Lal Ji Ratre Lal Ji Ratre 3316001WL090641 00176 IDIB000S777 1224 25/03/2023 No Such Account
6016 CH3316001_270323FTO_552800 3316001000NRG23200320233613112 0501033119 27/03/2023 Pushpa Pushpa 3316001WL091044 00078 CNRB0005144 750 03/04/2023 No Such Account
6017 CH3316001_230323FTO_533541 3316001000NRG23200320233619467 0150379022 23/03/2023 Parsottam Parsottam 3316001WL091154 00093 CRGB0000123 850 27/03/2023 No Such Account
6018 CH3316001_220323APB_FTO_527897 3316001000NRG23200320233641129 IB23231254271 22/03/2023 Saniya barle Saniya barle 3316001WL091437 00078 CNRB0005144 1062 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 CH3316001_240323APB_FTO_539361 3316001000NRG23210320233672481 0315626529 24/03/2023 bholaram bholaram 3316001WL091883 00176 IDIB000S777 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 CH3316003_010722FTO_67040 3316003000NRG22010720224938662 2848782539 01/07/2022 Toshkumari Toshkumari 3316003WL0110599 00415 SBIN0018181 930 07/07/2022 No Such Account
6021 CH3316003_010722FTO_67040 3316003000NRG22010720224938663 2848782588 01/07/2022 Santosh Santosh 3316003WL0110599 00415 SBIN0018181 936 07/07/2022 No Such Account
6022 CH3316003_010722FTO_67040 3316003000NRG22010720224938664 2848782540 01/07/2022 Toshkumari Toshkumari 3316003WL0110599 00415 SBIN0018181 936 07/07/2022 No Such Account
6023 CH3316003_010722FTO_67040 3316003000NRG22010720224938665 2848782526 01/07/2022 Munni bai Munni bai 3316003WL0110599 00415 SBIN0018181 936 07/07/2022 No Such Account
6024 CH3316003_010722FTO_67040 3316003000NRG22010720224938666 2848782591 01/07/2022 Channuram Channuram 3316003WL0110599 00415 SBIN0018181 906 07/07/2022 No Such Account
6025 CH3316003_010722FTO_67040 3316003000NRG22010720224938667 2848782592 01/07/2022 Channuram Channuram 3316003WL0110599 00415 SBIN0018181 894 07/07/2022 No Such Account
6026 CH3316003_010722FTO_67040 3316003000NRG22010720224938668 2848782593 01/07/2022 Channuram Channuram 3316003WL0110599 00415 SBIN0018181 900 07/07/2022 No Such Account
6027 CH3316003_010722FTO_67040 3316003000NRG22010720224938669 2848782566 01/07/2022 Omprakash Omprakash 3316003WL0110599 00415 SBIN0018181 459 07/07/2022 No Such Account
6028 CH3316003_010722FTO_67040 3316003000NRG22010720224938670 2848782565 01/07/2022 priti priti 3316003WL0110599 00415 SBIN0018181 459 07/07/2022 No Such Account
6029 CH3316003_230522FTO_29649 3316003000NRG22011020212156729 1818957408 23/05/2022 DHANESHWARI DHANESHWARI 3316003WL051920 00093 SBIN0RRCHGB 590 02/06/2022 No Such Account
6030 CH3316003_230522FTO_29649 3316003000NRG22011020212156730 1818957407 23/05/2022 DHANESHWARI DHANESHWARI 3316003WL051920 00093 SBIN0RRCHGB 588 02/06/2022 No Such Account
6031 CH3316003_230522FTO_29649 3316003000NRG22011020212156731 1818957406 23/05/2022 DHANESHWARI DHANESHWARI 3316003WL051920 00093 SBIN0RRCHGB 654 02/06/2022 No Such Account
6032 CH3316003_140522FTO_24572 3316003000NRG22020920212124571 1505109466 14/05/2022 lrkhram lrkhram 3316003WL047531 00415 SBIN0001048 1056 25/05/2022 No Such Account
6033 CH3316003_230522FTO_29649 3316003000NRG22040120222683100 1818957522 23/05/2022 ishvari ishvari 3316003WL072477 00462 UCBA0003187 1008 02/06/2022 No Such Account
6034 CH3316003_230522FTO_29649 3316003000NRG22040120222683103 1818957651 23/05/2022 BALMATI BALMATI 3316003WL072479 00165 IBKL0001214 350 02/06/2022 No Such Account
6035 CH3316003_230522FTO_29649 3316003000NRG22040120222683104 1818957652 23/05/2022 MINAKSHI MINAKSHI 3316003WL072479 00165 IBKL0001214 96 02/06/2022 No Such Account
6036 CH3316003_230522FTO_29649 3316003000NRG22040120222683105 1818957263 23/05/2022 Rinu bai bandhe Rinu bai bandhe 3316003WL072479 00165 IBKL0001214 96 02/06/2022 No Such Account
6037 CH3316003_230522FTO_29649 3316003000NRG22040120222683106 1818957260 23/05/2022 Rinu bai bandhe Rinu bai bandhe 3316003WL072479 00165 IBKL0001214 300 02/06/2022 No Such Account
6038 CH3316003_230522FTO_29649 3316003000NRG22040120222683107 1818957248 23/05/2022 Devcharan Devcharan 3316003WL072479 00165 IBKL0001214 300 02/06/2022 No Such Account
6039 CH3316003_230522FTO_29649 3316003000NRG22040120222683108 1818957257 23/05/2022 Devcharan Devcharan 3316003WL072479 00165 IBKL0001214 576 02/06/2022 No Such Account
6040 CH3316003_230522FTO_29649 3316003000NRG22040120222683109 1818957723 23/05/2022 Devcharan Devcharan 3316003WL072479 00165 IBKL0001214 96 02/06/2022 No Such Account
6041 CH3316003_230522FTO_29649 3316003000NRG22040120222683110 1818957650 23/05/2022 Pawan Pawan 3316003WL072479 00165 IBKL0001214 350 02/06/2022 No Such Account
6042 CH3316003_230522FTO_29649 3316003000NRG22040120222683111 1818957649 23/05/2022 Sagar Sagar 3316003WL072479 00165 IBKL0001214 350 02/06/2022 No Such Account
6043 CH3316003_230522FTO_29649 3316003000NRG22040120222683112 1818957398 23/05/2022 Damini Damini 3316003WL072480 00462 UCBA0003187 888 02/06/2022 No Such Account
6044 CH3316003_230522FTO_29649 3316003000NRG22040120222683113 1818957316 23/05/2022 Damini Damini 3316003WL072480 00462 UCBA0003187 888 02/06/2022 No Such Account
6045 CH3316003_230522FTO_29649 3316003000NRG22040120222683114 1818957317 23/05/2022 Damini Damini 3316003WL072480 00462 UCBA0003187 504 02/06/2022 No Such Account
6046 CH3316003_230522FTO_29649 3316003000NRG22040120222683123 1818957258 23/05/2022 SUKHMATI SUKHMATI 3316003WL072484 00165 IBKL0001214 1158 02/06/2022 No Such Account
6047 CH3316003_230522FTO_29649 3316003000NRG22040120222683129 1818957405 23/05/2022 omkar omkar 3316003WL072487 00462 UCBA0003187 1158 02/06/2022 No Such Account
6048 CH3316001_220323APB_FTO_529665 3316001000NRG23170320233521187 0116269095 22/03/2023 Thanu Ram Thanu Ram 3316001WL089742 00045 BARB0DBMOHR 1020 25/03/2023 A/c Blocked or Frozen
6049 CH3316001_270323FTO_551583 3316001000NRG23210320233695286 0500521229 27/03/2023 Mohini Sahu Mohini Sahu 3316001WL092265 00078 CNRB0005204 612 03/04/2023 No Such Account
6050 CH3316001_280622FTO_60012 3316001000NRG23210620220355262 2898857412 28/06/2022 Pooja Pooja 3316001WL0006222 00176 IDIB000S701 204 08/07/2022 No Such Account
6051 CH3316001_280622FTO_60012 3316001000NRG23210620220357599 2898480346 28/06/2022 Ramshay Ramshay 3316001WL0006252 00078 CNRB0005144 800 08/07/2022 No Such Account
6052 CH3316001_280622FTO_60012 3316001000NRG23210620220357866 2898480042 28/06/2022 Kamal Satnami Kamal Satnami 3316001WL0006252 00415 SBIN0010830 800 08/07/2022 Account closed
6053 CH3316001_280622APB_FTO_60040 3316001000NRG23210620220361680 2900984286 28/06/2022 nohar nohar 3316001WL0006307 00045 BARB0DBDAMA 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 CH3316001_211122FTO_278208 3316001000NRG23211120221047692 6672970760 21/11/2022 Falendra Kumar yadu Falendra Kumar yadu 3316001WL0033759 00176 IDIB000S777 1050 26/11/2022 No Such Account
6055 CH3316001_221222APB_FTO_342031 3316001000NRG23211220221410885 7471780041 22/12/2022 Manmohan Manmohan 3316001WL0046500 00176 IDIB000S777 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 CH3316001_221222APB_FTO_342031 3316001000NRG23211220221415786 7471779756 22/12/2022 kailash kailash 3316001WL0046671 00045 BARB0DBDAMA 860 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 CH3316001_221222APB_FTO_342031 3316001000NRG23211220221415962 7471779766 22/12/2022 arun arun 3316001WL0046682 00093 CRGB0000123 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 CH3316001_270323FTO_553323 3316001000NRG23220320233796739 0500533657 27/03/2023 mahendra mahendra 3316001WL093818 00468 UBIN0914100 950 03/04/2023 No Such Account
6059 CH3316001_270323FTO_553323 3316001000NRG23220320233796952 0500533654 27/03/2023 Shankar Shankar 3316001WL093818 00093 CRGB0000118 950 03/04/2023 No Such Account
6060 CH3316001_240323FTO_539549 3316001000NRG23220320233799382 0314667211 24/03/2023 domar domar 3316001WL093849 00176 IDIB000S777 950 30/03/2023 No Such Account
6061 CH3316001_240323FTO_539549 3316001000NRG23220320233800357 0314667240 24/03/2023 Shatruhan Shatruhan 3316001WL093860 00354 PUNB0296600 950 30/03/2023 Account closed
6062 CH3316001_240323FTO_542775 3316001000NRG23220320233808111 0316293015 24/03/2023 Kamlesh Kamlesh 3316001WL093965 00415 SBIN0010830 965 30/03/2023 Account closed
6063 CH3316001_221222APB_FTO_342031 3316001000NRG23221220221430255 7471780134 22/12/2022 gomati gomati 3316001WL0047115 00176 IDIB000S777 950 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 CH3316001_221222APB_FTO_342031 3316001000NRG23221220221430272 7471779994 22/12/2022 beni beni 3316001WL0047115 00176 IDIB000S777 950 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 CH3316001_270323FTO_550481 3316001000NRG23230320233843386 0501029624 27/03/2023 jamvantin jamvantin 3316001WL094676 00176 IDIB000S777 612 03/04/2023 A/c Blocked or Frozen
6066 CH3316001_270323FTO_550454 3316001000NRG23230320233856426 0501032750 27/03/2023 SHITAL SHITAL 3316001WL095034 00415 SBIN0001048 950 03/04/2023 No Such Account
6067 CH3316001_280323APB_FTO_558176 3316001000NRG23230320233856978 0500746234 28/03/2023 rajesh rajesh 3316001WL095051 00176 IDIB000S777 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 CH3316001_280323APB_FTO_558176 3316001000NRG23230320233856987 0500746296 28/03/2023 Dauram Dauram 3316001WL095051 00176 IDIB000S777 612 03/04/2023 Account closed
6069 CH3316001_280622FTO_60012 3316001000NRG23230620220452074 2898479946 28/06/2022 Laxmin Sahu Laxmin Sahu 3316001WL0007522 00468 UBIN0917290 760 08/07/2022 Account closed
6070 CH3316001_280622FTO_60012 3316001000NRG23230620220464960 2898857404 28/06/2022 Rajeshwari Yadav Rajeshwari Yadav 3316001WL0007725 00093 CRGB0000148 1158 08/07/2022 No Such Account
6071 CH3316001_280622FTO_60012 3316001000NRG23230620220473871 2898480386 28/06/2022 Yashoda Sahu Yashoda Sahu 3316001WL0007834 00093 CRGB0000118 772 08/07/2022 No Such Account
6072 CH3316001_280622FTO_60012 3316001000NRG23230620220473969 2898480384 28/06/2022 Netram Verma Netram Verma 3316001WL0007834 00093 CRGB0000118 772 08/07/2022 No Such Account
6073 CH3316001_220323APB_FTO_531342 3316001000NRG23170320233521543 0150712884 22/03/2023 kanchan kanchan 3316001WL089746 00045 BARB0BHATAP 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 CH3316001_220323APB_FTO_528073 3316001000NRG23170320233522579 0116073774 22/03/2023 sarojani sarojani 3316001WL089762 00093 CRGB0000118 918 25/03/2023 Aadhaar Number not Mapped to Account Number
6075 CH3316001_220323APB_FTO_531342 3316001000NRG23170320233523589 0150713099 22/03/2023 jitendra jitendra 3316001WL089772 00093 CRGB0000123 1158 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 CH3316001_220323APB_FTO_529601 3316001000NRG23180320233543774 0116268891 22/03/2023 Dasoda Dasoda 3316001WL090017 00176 IDIB000S777 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 CH3316001_270323FTO_553130 3316001000NRG23180320233549360 0500521585 27/03/2023 PRIYANKA PRIYANKA 3316001WL090059 00093 CRGB0000148 1200 03/04/2023 No Such Account
6078 CH3316001_270323FTO_553130 3316001000NRG23180320233549401 0500521586 27/03/2023 Eshwar Ogre Eshwar Ogre 3316001WL090059 00093 CRGB0000148 1200 03/04/2023 No Such Account
6079 CH3316001_210323FTO_523559 3316001000NRG23180320233574328 0115332191 21/03/2023 Lal Ji Ratre Lal Ji Ratre 3316001WL090394 00176 IDIB000S777 1224 25/03/2023 No Such Account
6080 CH3316001_190123APB_FTO_413403 3316001000NRG23190120232222221 8130450010 19/01/2023 godavari godavari 3316001WL0065068 00176 IDIB000S777 386 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 CH3316001_200123FTO_416486 3316001000NRG23190120232249856 8164176386 20/01/2023 Santram Santram 3316001WL0065579 00415 SBIN0009997 816 25/01/2023 Account closed
6082 CH3316001_200123FTO_416486 3316001000NRG23190120232249883 8164176374 20/01/2023 Mumgeshwari Mumgeshwari 3316001WL0065579 00415 SBIN0010150 1020 25/01/2023 No Such Account
6083 CH3316001_200123FTO_416486 3316001000NRG23190120232249916 8164176394 20/01/2023 Push lata Push lata 3316001WL0065579 00415 SBIN0009997 1020 25/01/2023 Account closed
6084 CH3316001_230323FTO_533854 3316001000NRG23190320233578242 0150443078 23/03/2023 Mohini Sahu Mohini Sahu 3316001WL090444 00078 CNRB0005204 816 27/03/2023 No Such Account
6085 CH3316001_230323FTO_537889 3316001000NRG23190320233588081 0316184843 23/03/2023 puspa puspa 3316001WL090593 00093 CRGB0000150 760 30/03/2023 No Such Account
6086 CH3316001_230323FTO_537889 3316001000NRG23190320233588119 0316184842 23/03/2023 Manas Kumar Nishad Manas Kumar Nishad 3316001WL090593 00093 CRGB0000150 760 30/03/2023 No Such Account
6087 CH3316001_270323APB_FTO_552841 3316001000NRG23200320233613024 0500958044 27/03/2023 Sunil Kumar Sunil Kumar 3316001WL091044 00045 BARB0DBDAMA 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 CH3316001_201222FTO_337049 3316001000NRG23201220221385086 7441174114 20/12/2022 Digeshwar Digeshwar 3316001WL0045763 00415 SBIN0010830 1080 28/12/2022 No Such Account
6089 CH3316001_230323APB_FTO_536669 3316001000NRG23210320233670783 0315842213 23/03/2023 Charan das Charan das 3316001WL091856 00045 BARB0DBDAMA 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 CH3316001_230323APB_FTO_536669 3316001000NRG23210320233679852 0315841582 23/03/2023 divya divya 3316001WL092019 00176 IDIB000S777 1068 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 CH3316001_240323FTO_539372 3316001000NRG23210320233727055 0314668731 24/03/2023 Amit Kumar Amit Kumar 3316001WL092671 00415 SBIN0009997 579 30/03/2023 No Such Account
6092 CH3316001_240323APB_FTO_539531 3316001000NRG23220320233809271 0315034724 24/03/2023 MOHANI MOHANI 3316001WL093985 00176 IDIB000S777 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 CH3316001_240323APB_FTO_539531 3316001000NRG23220320233809308 0315034694 24/03/2023 baduram baduram 3316001WL093985 00176 IDIB000S777 1140 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6094 CH3316001_020123FTO_367808 3316001000NRG23221220221426901 8085707695 02/01/2023 Rajesh Kumar Rajesh Kumar 3316001WL0047028 00176 IDIB000S701 1224 20/01/2023 No Such Account
6095 CH3316003_230522FTO_29649 3316003000NRG22040420224837260 1818957492 23/05/2022 kamla bai kamla bai 3316003WL0108788 00415 SBIN0009264 1098 02/06/2022 No Such Account
6096 CH3316001_280622FTO_60012 3316001000NRG23230620220473983 2898480385 28/06/2022 Shobhit Sahu Shobhit Sahu 3316001WL0007834 00093 CRGB0000118 772 08/07/2022 No Such Account
6097 CH3316001_280622APB_FTO_60040 3316001000NRG23230620220474295 2901280699 28/06/2022 kanchan kanchan 3316001WL0007840 00045 BARB0BHATAP 579 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 CH3316001_280622APB_FTO_60040 3316001000NRG23230620220474310 2901280704 28/06/2022 girwar girwar 3316001WL0007840 00045 BARB0BHATAP 772 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 CH3316001_280622FTO_60012 3316001000NRG23230620220475405 2898480382 28/06/2022 sumitabai sumitabai 3316001WL0007857 00093 CRGB0000118 1140 08/07/2022 No Such Account
6100 CH3316001_280622FTO_60012 3316001000NRG23230620220475425 2898480387 28/06/2022 prahlad prahlad 3316001WL0007857 00093 CRGB0000118 1140 08/07/2022 No Such Account
6101 CH3316001_280622FTO_60012 3316001000NRG23230620220475439 2898480383 28/06/2022 mahendra mahendra 3316001WL0007857 00093 CRGB0000118 1140 08/07/2022 No Such Account
6102 CH3316001_231122FTO_282279 3316001000NRG23231120221059589 23/11/2022 Parmeshwari bai Parmeshwari bai 3316001WL0034561 00093 CRGB0000148 1158 02/12/2022 No Such Account
6103 CH3316001_250123FTO_428246 3316001000NRG23240120232335550 8313164512 25/01/2023 SAVITRI BAI SAVITRI BAI 3316001WL0067850 00093 CRGB0000148 772 01/02/2023 No Such Account
6104 CH3316001_250123FTO_428246 3316001000NRG23240120232335551 8313164513 25/01/2023 Prdeep Prdeep 3316001WL0067850 00093 CRGB0000148 1158 01/02/2023 No Such Account
6105 CH3316001_280323FTO_558246 3316001000NRG23240320233910032 0501018365 28/03/2023 Ajay Kumar Ajay Kumar 3316001WL096108 00415 SBIN0010150 1068 03/04/2023 No Such Account
6106 CH3316001_280323FTO_558246 3316001000NRG23240320233910118 0501018366 28/03/2023 Sangeeta Sangeeta 3316001WL096108 00176 IDIB000S777 1068 03/04/2023 A/c Blocked or Frozen
6107 CH3316001_251122FTO_286257 3316001000NRG23241120221073683 25/11/2022 Nilkamal Nilkamal 3316001WL0035296 00176 IDIB000S777 965 02/12/2022 A/c Blocked or Frozen
6108 CH3316001_250123FTO_429259 3316001000NRG23250120232361026 8313240729 25/01/2023 Ajay Kumar Ajay Kumar 3316001WL0068479 00093 CRGB0000118 1140 01/02/2023 No Such Account
6109 CH3316001_250123FTO_429259 3316001000NRG23250120232361045 8313240728 25/01/2023 Devki bai Devki bai 3316001WL0068479 00093 CRGB0000118 1140 01/02/2023 No Such Account
6110 CH3316001_250123FTO_429259 3316001000NRG23250120232363874 8313240758 25/01/2023 Lata Lata 3316001WL0068528 00093 CRGB0000150 612 01/02/2023 No Such Account
6111 CH3316001_250123FTO_429259 3316001000NRG23250120232363900 8313240774 25/01/2023 BHUPENDRA BHUPENDRA 3316001WL0068528 00176 IDIB000S777 612 01/02/2023 No Such Account
6112 CH3316001_250123FTO_429259 3316001000NRG23250120232363901 8313240782 25/01/2023 HIRA HIRA 3316001WL0068528 00176 IDIB000S777 612 01/02/2023 Account closed
6113 CH3316001_250123FTO_429259 3316001000NRG23250120232363902 8313240760 25/01/2023 uttam uttam 3316001WL0068528 00093 CRGB0000150 612 01/02/2023 No Such Account
6114 CH3316001_250123FTO_429259 3316001000NRG23250120232363903 8313240759 25/01/2023 Dulari Dulari 3316001WL0068528 00093 CRGB0000150 612 01/02/2023 No Such Account
6115 CH3316001_270123APB_FTO_433034 3316001000NRG23250120232382157 8378515861 27/01/2023 amar shing amar shing 3316001WL0068874 00045 BARB0DBDAMA 816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 CH3316001_270123APB_FTO_433034 3316001000NRG23250120232382158 8378515856 27/01/2023 sunita sunita 3316001WL0068874 00045 BARB0BHATAP 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 CH3316001_270123APB_FTO_432593 3316001000NRG23250120232383739 8378421296 27/01/2023 ganesh ram ganesh ram 3316001WL0068901 00176 IDIB000S777 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 CH3316001_280323APB_FTO_558112 3316001000NRG23250320233936017 0500960997 28/03/2023 surajbai surajbai 3316001WL096592 00176 IDIB000S777 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 CH3316001_291222APB_FTO_354491 3316001000NRG23261220221545495 8098803369 29/12/2022 kekti kekti 3316001WL0049389 00176 IDIB000S777 193 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 CH3316003_230522FTO_29649 3316003000NRG22040420224837263 1818957493 23/05/2022 kamla bai kamla bai 3316003WL0108788 00415 SBIN0009264 1002 02/06/2022 No Such Account
6121 CH3316003_230522FTO_29649 3316003000NRG22040420224837264 1818957675 23/05/2022 bharat bharat 3316003WL0108794 00415 SBIN0001048 768 02/06/2022 No Such Account
6122 CH3316003_230522FTO_29649 3316003000NRG22040420224837265 1818957677 23/05/2022 bharat bharat 3316003WL0108794 00415 SBIN0001048 1092 02/06/2022 No Such Account
6123 CH3316003_230522FTO_29649 3316003000NRG22040420224837266 1818957678 23/05/2022 bharat bharat 3316003WL0108794 00415 SBIN0001048 715 02/06/2022 No Such Account
6124 CH3316003_050422FTO_13680 3316003000NRG22050420224842349 0818688129 05/04/2022 bharat bharat 3316003WL0108860 00415 SBIN0009264 1068 04/05/2022 No Such Account
6125 CH3316003_050422FTO_13682 3316003000NRG22050420224842380 05/04/2022 Usha Usha 3316003WL0108860 00093 SBIN0RRCHGB 1068 05/07/2022 R11
6126 CH3316003_050422FTO_13680 3316003000NRG22050420224842459 0818688099 05/04/2022 kvita kvita 3316003WL0108863 00045 BARB0BALBAZ 840 04/05/2022 No Such Account
6127 CH3316003_050422FTO_13680 3316003000NRG22050420224842510 0818688114 05/04/2022 rajeshwari verma rajeshwari verma 3316003WL0108864 00415 SBIN0001048 1146 04/05/2022 No Such Account
6128 CH3316003_050422FTO_13682 3316003000NRG22050420224842527 05/04/2022 urvsi urvsi 3316003WL0108864 00093 SBIN0RRCHGB 1146 05/07/2022 R11
6129 CH3316003_050422FTO_13682 3316003000NRG22050420224842990 05/04/2022 Ganga Ganga 3316003WL0108867 00093 SBIN0RRCHGB 1146 05/07/2022 R11
6130 CH3316003_050422FTO_13682 3316003000NRG22050420224843001 05/04/2022 Sangeeta Sangeeta 3316003WL0108867 00093 SBIN0RRCHGB 1146 05/07/2022 R11
6131 CH3316003_050422FTO_13680 3316003000NRG22050420224843022 0818688128 05/04/2022 MANJU YADU MANJU YADU 3316003WL0108867 00415 SBIN0001048 573 04/05/2022 No Such Account
6132 CH3316003_050422FTO_13682 3316003000NRG22050420224843060 05/04/2022 Hemlta Hemlta 3316003WL0108867 00093 SBIN0RRCHGB 1146 05/07/2022 R11
6133 CH3316003_200722FTO_102570 3316003000NRG22050720224942787 3364816886 20/07/2022 ganeshiya ganeshiya 3316003WL0110815 00415 SBIN0030438 948 27/07/2022 No Such Account
6134 CH3316003_200722FTO_102570 3316003000NRG22050720224942791 3364816893 20/07/2022 sulekha verma sulekha verma 3316003WL0110815 00415 SBIN0030438 1026 27/07/2022 No Such Account
6135 CH3316003_200722FTO_102570 3316003000NRG22050720224942792 3364816894 20/07/2022 BALDEV BALDEV 3316003WL0110815 00415 SBIN0030438 1158 27/07/2022 No Such Account
6136 CH3316003_200722FTO_102570 3316003000NRG22050720224942793 3364816895 20/07/2022 SUNITA SUNITA 3316003WL0110815 00415 SBIN0030438 1158 27/07/2022 No Such Account
6137 CH3316003_200722FTO_102570 3316003000NRG22050720224942795 3364816887 20/07/2022 ganeshiya ganeshiya 3316003WL0110815 00415 SBIN0030438 1002 27/07/2022 No Such Account
6138 CH3316003_200722FTO_102570 3316003000NRG22050720224942798 3364816892 20/07/2022 sulekha verma sulekha verma 3316003WL0110815 00415 SBIN0030438 1002 27/07/2022 No Such Account
6139 CH3316003_200722FTO_102570 3316003000NRG22050720224942801 3364816891 20/07/2022 santoshi santoshi 3316003WL0110815 00415 SBIN0030438 942 27/07/2022 No Such Account
6140 CH3316003_200722FTO_102570 3316003000NRG22050720224942802 3364816897 20/07/2022 parth parth 3316003WL0110815 00415 SBIN0030438 900 27/07/2022 No Such Account
6141 CH3316003_200722FTO_102570 3316003000NRG22050720224942803 3364816898 20/07/2022 parth parth 3316003WL0110815 00415 SBIN0030438 1062 27/07/2022 No Such Account
6142 CH3316003_200722FTO_102570 3316003000NRG22050720224942804 3364816896 20/07/2022 parth parth 3316003WL0110815 00415 SBIN0030438 942 27/07/2022 No Such Account
6143 CH3316003_200722FTO_102570 3316003000NRG22050720224942805 3364816888 20/07/2022 ganeshiya ganeshiya 3316003WL0110815 00415 SBIN0030438 942 27/07/2022 No Such Account
6144 CH3316003_200722FTO_102570 3316003000NRG22050720224942806 3364816889 20/07/2022 ganeshiya ganeshiya 3316003WL0110815 00415 SBIN0030438 1110 27/07/2022 No Such Account
6145 CH3316003_200722FTO_102570 3316003000NRG22050720224942807 3364816890 20/07/2022 ganeshiya ganeshiya 3316003WL0110815 00415 SBIN0030438 900 27/07/2022 No Such Account
6146 CH3316003_080422FTO_16694 3316003000NRG22060420224866726 0916986478 08/04/2022 sarita sarita 3316003WL0109093 00415 SBIN0018181 900 07/05/2022 No Such Account
6147 CH3316003_220622FTO_49168 3316003000NRG22060620224927543 2562359094 22/06/2022 SANJAY KUMAR SANJAY KUMAR 3316003WL0109826 00045 BARB0BALBAZ 960 30/06/2022 No Such Account
6148 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224892280 08/04/2022 Satish Satish 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6149 CH3316004_071222APB_FTO_305979 3316004000NRG23071220221163080 7066195824 07/12/2022 CHANDAN CHANDAN 3316004WL0039165 00093 CRGB0000102 1080 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 CH3316004_100123FTO_385604 3316004000NRG23100120231954583 8098556177 10/01/2023 bena bai bena bai 3316004WL0058707 00089 CBIN0282694 480 21/01/2023 Unclaimed/DEAF accounts
6151 CH3316004_101222FTO_312931 3316004000NRG23101220221232179 7320534704 10/12/2022 chandrakal chandrakal 3316004WL0041350 00462 UCBA0002714 780 20/12/2022 No Such Account
6152 CH3316004_110123FTO_388079 3316004000NRG23110120231967168 8098373998 11/01/2023 jayram jayram 3316004WL0059012 00415 SBIN0014397 2 21/01/2023 No Such Account
6153 CH3316004_110123FTO_388079 3316004000NRG23110120231967279 8098373732 11/01/2023 lucky lucky 3316004WL0059012 00462 UCBA0000853 720 21/01/2023 No Such Account
6154 CH3316004_110123FTO_388079 3316004000NRG23110120231967294 8098374001 11/01/2023 Pusaiya Pusaiya 3316004WL0059012 00415 SBIN0014397 775 21/01/2023 No Such Account
6155 CH3316004_110123FTO_388079 3316004000NRG23110120231967438 8098373999 11/01/2023 rewaram rewaram 3316004WL0059012 00415 SBIN0014397 720 21/01/2023 No Such Account
6156 CH3316004_110123FTO_388079 3316004000NRG23110120231967482 8098374000 11/01/2023 rajkumar rajkumar 3316004WL0059012 00415 SBIN0014397 990 21/01/2023 No Such Account
6157 CH3316004_110123FTO_388079 3316004000NRG23110120231968737 8098373924 11/01/2023 Gonu Gonu 3316004WL0059022 00093 CRGB0000132 120 21/01/2023 No Such Account
6158 CH3316004_110123FTO_388079 3316004000NRG23110120231968760 8098373755 11/01/2023 Purusottam Purusottam 3316004WL0059022 00089 CBIN0282694 1 21/01/2023 No Such Account
6159 CH3316004_110123FTO_388079 3316004000NRG23110120231968765 8098373926 11/01/2023 indrajeet indrajeet 3316004WL0059022 00093 CRGB0000132 900 21/01/2023 No Such Account
6160 CH3316004_110123FTO_388079 3316004000NRG23110120231968780 8098373925 11/01/2023 bharati bharati 3316004WL0059022 00093 CRGB0000132 900 21/01/2023 No Such Account
6161 CH3316004_110123FTO_388079 3316004000NRG23110120231968781 8098373945 11/01/2023 narayan narayan 3316004WL0059022 00093 CRGB0000132 240 21/01/2023 No Such Account
6162 CH3316004_110123FTO_388079 3316004000NRG23110120231968826 8098373928 11/01/2023 bhuri bhuri 3316004WL0059022 00093 CRGB0000132 720 21/01/2023 No Such Account
6163 CH3316004_110123FTO_388079 3316004000NRG23110120231968848 8098373927 11/01/2023 kavita kavita 3316004WL0059022 00093 CRGB0000132 480 21/01/2023 No Such Account
6164 CH3316004_110123FTO_388079 3316004000NRG23110120231971512 8098373818 11/01/2023 bodhi ram bodhi ram 3316004WL0059071 00089 CBIN0282780 750 21/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6165 CH3316004_110722FTO_86445 3316004000NRG23110720220820745 3187234438 11/07/2022 doman doman 3316004WL0013997 00093 CRGB0000132 1158 19/07/2022 No Such Account
6166 CH3316004_110722FTO_86445 3316004000NRG23110720220820900 3187234429 11/07/2022 keshav keshav 3316004WL0013997 00093 CRGB0000132 1158 19/07/2022 No Such Account
6167 CH3316004_110722APB_FTO_86446 3316004000NRG23110720220820955 3187604739 11/07/2022 samaru samaru 3316004WL0013997 00093 CRGB0000132 1158 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 CH3316004_110722FTO_86445 3316004000NRG23110720220820980 3187234430 11/07/2022 premlal premlal 3316004WL0013997 00093 CRGB0000132 1158 19/07/2022 No Such Account
6169 CH3316004_110722FTO_86445 3316004000NRG23110720220820981 3187234428 11/07/2022 iswari iswari 3316004WL0013997 00093 CRGB0000132 1158 19/07/2022 No Such Account
6170 CH3316004_120123APB_FTO_393294 3316004000NRG23120120232035137 8129677498 12/01/2023 Girja bai Girja bai 3316004WL0060521 00415 SBIN0014397 1 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 CH3316004_120123FTO_394052 3316004000NRG23120120232038420 8128739157 12/01/2023 ranjan bai ranjan bai 3316004WL0060581 00093 CRGB0000132 1020 24/01/2023 No Such Account
6172 CH3316004_120123FTO_394052 3316004000NRG23120120232038421 8128739159 12/01/2023 ranjna bai ranjna bai 3316004WL0060581 00093 CRGB0000132 1020 24/01/2023 No Such Account
6173 CH3316004_120123FTO_394052 3316004000NRG23120120232038432 8128739155 12/01/2023 Rupesh Kumar Sahu Rupesh Kumar Sahu 3316004WL0060581 00089 CBIN0282780 1224 24/01/2023 No Such Account
6174 CH3316004_120123FTO_394052 3316004000NRG23120120232038448 8128739156 12/01/2023 chandrakala chandrakala 3316004WL0060581 00121 CBIN0283377 1020 24/01/2023 No Such Account
6175 CH3316004_120123FTO_394052 3316004000NRG23120120232038451 8128739160 12/01/2023 ishu kumar ishu kumar 3316004WL0060581 00093 CRGB0000132 1224 24/01/2023 No Such Account
6176 CH3316003_080422FTO_16764 3316003000NRG22070420224892281 08/04/2022 santoshi santoshi 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6177 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224892286 08/04/2022 mohitram mohitram 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6178 CH3316003_080422FTO_16764 3316003000NRG22070420224892292 08/04/2022 ashwani kumar ashwani kumar 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6179 CH3316003_080422FTO_16764 3316003000NRG22070420224892293 08/04/2022 gulapa gulapa 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6180 CH3316003_080422FTO_16764 3316003000NRG22070420224892294 08/04/2022 rohan rohan 3316003WL0109345 00089 CBIN0284364 990 12/07/2022 DBFL
6181 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224892301 08/04/2022 HIMALAY HIMALAY 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6182 CH3316003_080422FTO_16764 3316003000NRG22070420224892304 08/04/2022 ramprashad ramprashad 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6183 CH3316003_080422FTO_16764 3316003000NRG22070420224892305 08/04/2022 khediya bai khediya bai 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6184 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224892308 08/04/2022 shivkumari shivkumari 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6185 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224892329 08/04/2022 dilip dilip 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6186 CH3316003_080422FTO_16764 3316003000NRG22070420224892330 08/04/2022 itwara itwara 3316003WL0109345 00415 SBIN0030438 990 12/07/2022 DBFL
6187 CH3316003_080422FTO_16764 3316003000NRG22070420224894073 08/04/2022 Shantibai Shantibai 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6188 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224894075 08/04/2022 tuman tuman 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6189 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224894076 08/04/2022 laxmi bai laxmi bai 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6190 CH3316003_080422FTO_16764 3316003000NRG22070420224894078 08/04/2022 krishkumar krishkumar 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6191 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224894080 08/04/2022 padmni padmni 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6192 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224894081 08/04/2022 mannulal mannulal 3316003WL0109360 00415 SBIN0001048 774 12/07/2022 DBFL
6193 CH3316003_080422FTO_16764 3316003000NRG22070420224894082 08/04/2022 Dipak Dipak 3316003WL0109360 00354 PUNB0725100 774 12/07/2022 DBFL
6194 CH3316003_080422FTO_16764 3316003000NRG22070420224894083 08/04/2022 Madhuri Madhuri 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6195 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224894095 08/04/2022 channulal channulal 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6196 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224894096 08/04/2022 khubhiram khubhiram 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6197 CH3316003_080422FTO_16764 3316003000NRG22070420224894097 08/04/2022 Hirday Verma Hirday Verma 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6198 CH3316003_080422FTO_16764 3316003000NRG22070420224894134 08/04/2022 SOMNATH VERMA SOMNATH VERMA 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6199 CH3316003_080422FTO_16764 3316003000NRG22070420224894135 08/04/2022 THAGIYA BAI VERMA THAGIYA BAI VERMA 3316003WL0109360 00089 CBIN0284364 774 12/07/2022 DBFL
6200 CH3316003_080422APB_FTO_16765 3316003000NRG22070420224894145 08/04/2022 yashoda yashoda 3316003WL0109360 00462 UCBA0003187 774 12/07/2022 DBFL
6201 CH3316003_080422FTO_16764 3316003000NRG22070420224894146 08/04/2022 DAGESHWAR DAGESHWAR 3316003WL0109360 00415 SBIN0001048 774 12/07/2022 DBFL
6202 CH3316003_080422FTO_16740 3316003000NRG22070420224894361 0916564765 08/04/2022 NARAYAN NARAYAN 3316003WL0109362 00462 UCBA0003187 870 07/05/2022 No Such Account
6203 CH3316003_080422FTO_16740 3316003000NRG22070420224894368 0916564725 08/04/2022 gulab gulab 3316003WL0109362 00093 SBIN0RRCHGB 870 07/05/2022 Account closed
6204 CH3316003_080422FTO_16740 3316003000NRG22070420224894407 0916564724 08/04/2022 toranlal toranlal 3316003WL0109362 00093 SBIN0RRCHGB 870 07/05/2022 No Such Account
6205 CH3316003_080422FTO_16740 3316003000NRG22070420224894459 0916564680 08/04/2022 dayaram dayaram 3316003WL0109363 00415 SBIN0010149 260 07/05/2022 No Such Account
6206 CH3316003_080422FTO_16740 3316003000NRG22070420224894460 0916564679 08/04/2022 ranu ranu 3316003WL0109363 00415 SBIN0010149 260 07/05/2022 No Such Account
6207 CH3316001_221222FTO_342016 3316001000NRG23221220221430261 7471568114 22/12/2022 Bhagwat Bhagwat 3316001WL0047115 00176 IDIB000S777 950 28/12/2022 No Such Account
6208 CH3316003_080422FTO_16712 3316003000NRG22080420224895284 0916989226 08/04/2022 rajni rajni 3316003WL0109370 00415 SBIN0018181 550 07/05/2022 No Such Account
6209 CH3316003_080422FTO_16712 3316003000NRG22080420224895335 0916989064 08/04/2022 Sonu Sonu 3316003WL0109370 00468 UBIN0568058 550 07/05/2022 No Such Account
6210 CH3316003_080422FTO_16712 3316003000NRG22080420224895613 0916989225 08/04/2022 TIJRAM TIJRAM 3316003WL0109370 00415 SBIN0018181 550 07/05/2022 No Such Account
6211 CH3316003_080422FTO_16712 3316003000NRG22080420224895621 0916989205 08/04/2022 Yogesh Yogesh 3316003WL0109370 00415 SBIN0010829 550 07/05/2022 No Such Account
6212 CH3316003_080422FTO_16712 3316003000NRG22080420224895703 0916989224 08/04/2022 Mukesh Mukesh 3316003WL0109370 00415 SBIN0018181 550 07/05/2022 No Such Account
6213 CH3316003_080422FTO_16712 3316003000NRG22080420224895761 0916988901 08/04/2022 premsingh dhruw premsingh dhruw 3316003WL0109371 00045 BARB0BALBAZ 240 07/05/2022 No Such Account
6214 CH3316003_080422FTO_16712 3316003000NRG22080420224895852 0916988900 08/04/2022 premsingh dhruw premsingh dhruw 3316003WL0109372 00045 BARB0BALBAZ 480 07/05/2022 No Such Account
6215 CH3316003_080422FTO_16712 3316003000NRG22080420224895904 0916988978 08/04/2022 SUNITA SUNITA 3316003WL0109373 00354 PUNB0200120 1158 07/05/2022 No Such Account
6216 CH3316003_080422FTO_16712 3316003000NRG22080420224896005 0916989137 08/04/2022 surykanta devi surykanta devi 3316003WL0109374 00415 SBIN0001048 1002 07/05/2022 No Such Account
6217 CH3316003_080422FTO_16712 3316003000NRG22080420224896012 0916988952 08/04/2022 ganeshiya ganeshiya 3316003WL0109374 00354 PUNB0200120 1002 07/05/2022 No Such Account
6218 CH3316003_080422FTO_16712 3316003000NRG22080420224896024 0916989134 08/04/2022 koetama bai koetama bai 3316003WL0109374 00415 SBIN0001048 1002 07/05/2022 No Such Account
6219 CH3316003_080422FTO_16712 3316003000NRG22080420224896029 0916989135 08/04/2022 bhavtarni bhavtarni 3316003WL0109374 00415 SBIN0001048 1002 07/05/2022 No Such Account
6220 CH3316003_080422FTO_16712 3316003000NRG22080420224896030 0916989136 08/04/2022 yogesh yogesh 3316003WL0109374 00415 SBIN0001048 1002 07/05/2022 No Such Account
6221 CH3316003_080422FTO_16712 3316003000NRG22080420224896031 0916989138 08/04/2022 hemlata hemlata 3316003WL0109374 00415 SBIN0001048 1002 07/05/2022 No Such Account
6222 CH3316003_080422FTO_16712 3316003000NRG22080420224896086 0916989139 08/04/2022 sulekha verma sulekha verma 3316003WL0109374 00415 SBIN0001048 1002 07/05/2022 No Such Account
6223 CH3316003_080422FTO_16712 3316003000NRG22080420224896169 0916988980 08/04/2022 Yogita Yogita 3316003WL0109375 00354 PUNB0200120 882 07/05/2022 No Such Account
6224 CH3316003_080422FTO_16712 3316003000NRG22080420224896184 0916988773 08/04/2022 keshoram keshoram 3316003WL0109375 00415 SBIN0009264 882 07/05/2022 Account closed
6225 CH3316003_080422FTO_16712 3316003000NRG22080420224896253 0916989120 08/04/2022 Pankaj Kumar Pankaj Kumar 3316003WL0109377 00354 PUNB0200120 600 07/05/2022 No Such Account
6226 CH3316003_080422FTO_16712 3316003000NRG22080420224896329 0916988979 08/04/2022 Priyanka Priyanka 3316003WL0109377 00354 PUNB0200120 600 07/05/2022 No Such Account
6227 CH3316003_080422FTO_16878 3316003000NRG22080420224897136 0916576047 08/04/2022 ramayan ramayan 3316003WL0109384 00415 SBIN0001048 786 07/05/2022 No Such Account
6228 CH3316003_080422FTO_16855 3316003000NRG22080420224898013 08/04/2022 ANIT ANIT 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6229 CH3316003_080422FTO_16855 3316003000NRG22080420224898060 08/04/2022 dhaneshwar dhaneshwar 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6230 CH3316003_080422FTO_16855 3316003000NRG22080420224898061 08/04/2022 dhaneshvari dhaneshvari 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6231 CH3316003_080422FTO_16855 3316003000NRG22080420224898085 08/04/2022 YASODA YASODA 3316003WL0109390 00045 BARB0BALBAZ 804 12/07/2022 DBFL
6232 CH3316003_080422FTO_16855 3316003000NRG22080420224898087 08/04/2022 dineshvari dineshvari 3316003WL0109390 00468 UBIN0819981 804 12/07/2022 DBFL
6233 CH3316003_080422FTO_16855 3316003000NRG22080420224898088 08/04/2022 premlal premlal 3316003WL0109390 00468 UBIN0819981 804 12/07/2022 DBFL
6234 CH3316003_080422FTO_16855 3316003000NRG22080420224898089 08/04/2022 payal payal 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6235 CH3316003_080422FTO_16855 3316003000NRG22080420224898097 08/04/2022 dashoda dashoda 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6236 CH3316003_080422FTO_16855 3316003000NRG22080420224898098 08/04/2022 arti arti 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6237 CH3316003_080422FTO_16855 3316003000NRG22080420224898103 08/04/2022 USHA USHA 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6238 CH3316001_291222APB_FTO_354892 3316001000NRG23291220221595044 8098487058 29/12/2022 tekram tekram 3316001WL0050724 00045 BARB0DBDAMA 1200 21/01/2023 Aadhaar Number not Mapped to Account Number
6239 CH3316001_020123APB_FTO_366751 3316001000NRG23291220221597734 8082212829 02/01/2023 Shanti Shanti 3316001WL0050782 00045 BARB0DBDAMA 900 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 CH3316001_011222FTO_295623 3316001000NRG23301120221114331 7026335282 01/12/2022 Pankaj Pankaj 3316001WL0037129 00415 SBIN0009997 1020 09/12/2022 Account closed
6241 CH3316001_301222APB_FTO_360235 3316001000NRG23301220221656751 8098803745 30/12/2022 laxan laxan 3316001WL0052198 00045 BARB0DBMOHR 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 CH3316001_010223FTO_447320 3316001000NRG23310120232544585 8602699727 01/02/2023 Lata Lata 3316001WL0072939 00093 CRGB0000150 204 08/02/2023 No Such Account
6243 CH3316002_230123FTO_421004 3316002000NRG22050720224942811 8378074216 23/01/2023 MANIRAM MANIRAM 3316002WL0110817 00045 BARB0BHATAP 760 02/02/2023 No Such Account
6244 CH3316002_240123FTO_424409 3316002000NRG22210620211851200 8378071638 24/01/2023 dina dina 3316002WL029791 00045 BARB0DBAMAT 950 02/02/2023 No Such Account
6245 CH3316002_220622FTO_49932 3316002000NRG22210620224928840 2898854371 22/06/2022 manohar manohar 3316002WL0109964 00468 UBIN0917290 960 08/07/2022 No Such Account
6246 CH3316002_220622FTO_49932 3316002000NRG22210620224928841 2898854370 22/06/2022 manohar manohar 3316002WL0109964 00468 UBIN0917290 280 08/07/2022 No Such Account
6247 CH3316002_220622FTO_49932 3316002000NRG22210620224928844 2898854369 22/06/2022 manohar manohar 3316002WL0109964 00468 UBIN0917290 1020 08/07/2022 No Such Account
6248 CH3316002_060422FTO_14583 3316002000NRG22240320224693250 06/04/2022 JAMUNA JAMUNA 3316002WL105938 00354 PUNB0181310 1140 12/07/2022 DBFL
6249 CH3316002_040323FTO_481368 3316002000NRG22250220224022684 0064122528 04/03/2023 amit amit 3316002WL095165 00045 BARB0ABHANP 700 24/03/2023 No Such Account
6250 CH3316002_020223APB_FTO_451278 3316002000NRG23010220232574562 8604348325 02/02/2023 TAMESHVAR TAMESHVAR 3316002WL0073748 00177 IOBA0002961 760 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 CH3316002_020223APB_FTO_451278 3316002000NRG23010220232578636 8604348341 02/02/2023 bharti bharti 3316002WL0073824 00354 PUNB0181310 570 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 CH3316002_060323APB_FTO_482891 3316002000NRG23020320232710945 0064790790 06/03/2023 SUKHADEV SUKHADEV 3316002WL080556 00078 CNRB0005143 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 CH3316002_060323APB_FTO_482891 3316002000NRG23020320232710949 0064790739 06/03/2023 DADURAM DADURAM 3316002WL080556 00078 CNRB0005143 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 CH3316002_021222FTO_297572 3316002000NRG23021220221136131 7058630059 02/12/2022 shail kumari shail kumari 3316002WL0038004 00415 SBIN0000329 850 10/12/2022 No Such Account
6255 CH3316002_021222FTO_297572 3316002000NRG23021220221136826 7058630020 02/12/2022 MEWARAM MEWARAM 3316002WL0038026 00045 BARB0BHATAP 1200 10/12/2022 No Such Account
6256 CH3316002_021222FTO_297572 3316002000NRG23021220221136890 7058630022 02/12/2022 LEELAM LEELAM 3316002WL0038026 00045 BARB0BHATAP 1200 10/12/2022 No Such Account
6257 CH3316002_021222FTO_297572 3316002000NRG23021220221136921 7058630021 02/12/2022 suresh suresh 3316002WL0038026 00045 BARB0BHATAP 1200 10/12/2022 No Such Account
6258 CH3316002_021222FTO_297572 3316002000NRG23021220221137084 7058629991 02/12/2022 godavri godavri 3316002WL0038028 00045 BARB0BHATAP 170 10/12/2022 No Such Account
6259 CH3316002_021222FTO_297572 3316002000NRG23021220221139403 7058630056 02/12/2022 durpati durpati 3316002WL0038113 00354 PUNB0461900 960 10/12/2022 No Such Account
6260 CH3316002_021222FTO_297572 3316002000NRG23021220221139404 7058630057 02/12/2022 baliram baliram 3316002WL0038113 00354 PUNB0461900 960 10/12/2022 No Such Account
6261 CH3316002_040123FTO_372210 3316002000NRG23030120231755704 8096590535 04/01/2023 DhanBai DhanBai 3316002WL0054291 00354 PUNB0160320 900 21/01/2023 No Such Account
6262 CH3316002_040123FTO_372210 3316002000NRG23030120231756753 8096590593 04/01/2023 makhan makhan 3316002WL0054326 00078 CNRB0005143 800 21/01/2023 Account closed
6263 CH3316002_020223FTO_451272 3316002000NRG23010220232576331 8604014901 02/02/2023 Lalita Lalita 3316002WL0073774 00045 BARB0BHATAP 120 08/02/2023 No Such Account
6264 CH3316002_140323APB_FTO_497260 3316002000NRG23010220232582083 0064850567 14/03/2023 BASANT BASANT 3316002WL0073903 00354 PUNB0461900 380 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 CH3316002_140323APB_FTO_497260 3316002000NRG23010320232694744 0064850195 14/03/2023 Birshingh Birshingh 3316002WL079921 00045 BARB0BHATAP 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 CH3316002_140323APB_FTO_497260 3316002000NRG23010320232694772 0064850175 14/03/2023 Durpati bai Durpati bai 3316002WL079921 00045 BARB0BHATAP 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 CH3316002_140323APB_FTO_497260 3316002000NRG23010320232694802 0064850569 14/03/2023 virendra virendra 3316002WL079921 00045 BARB0BHATAP 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 CH3316002_140323APB_FTO_497260 3316002000NRG23010320232694834 0064850176 14/03/2023 VINOD VINOD 3316002WL079921 00045 BARB0BHATAP 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 CH3316002_140323APB_FTO_497260 3316002000NRG23010320232694843 0064850145 14/03/2023 ANUP SINGH ANUP SINGH 3316002WL079921 00045 BARB0BHATAP 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 CH3316002_040323FTO_481544 3316002000NRG23010320232699383 0065811870 04/03/2023 SANJAYA SANJAYA 3316002WL0080078 00078 CNRB0005143 510 24/03/2023 Account closed
6271 CH3316002_040323FTO_481544 3316002000NRG23010320232699384 0065811869 04/03/2023 SANJAYA SANJAYA 3316002WL0080078 00078 CNRB0005143 280 24/03/2023 Account closed
6272 CH3316002_040323FTO_481544 3316002000NRG23010320232703673 0065811863 04/03/2023 YASHODA YASHODA 3316002WL0080263 00045 BARB0BHATAP 816 24/03/2023 No Such Account
6273 CH3316002_040323FTO_481544 3316002000NRG23010320232703674 0065811846 04/03/2023 TIKARAM TIKARAM 3316002WL0080263 00045 BARB0BHATAP 816 24/03/2023 No Such Account
6274 CH3316002_040323FTO_481544 3316002000NRG23010320232703676 0065811862 04/03/2023 SEETA RAM SEETA RAM 3316002WL0080263 00045 BARB0BHATAP 816 24/03/2023 No Such Account
6275 CH3316002_040323FTO_481544 3316002000NRG23010320232703677 0065811845 04/03/2023 gokul gokul 3316002WL0080263 00045 BARB0BHATAP 150 24/03/2023 No Such Account
6276 CH3316002_040323FTO_481544 3316002000NRG23010320232703678 0065811824 04/03/2023 ram ram 3316002WL0080263 00045 BARB0BHATAP 1 24/03/2023 No Such Account
6277 CH3316002_040323FTO_481544 3316002000NRG23010320232703679 0065811861 04/03/2023 ram ram 3316002WL0080263 00045 BARB0BHATAP 150 24/03/2023 No Such Account
6278 CH3316002_040323FTO_481544 3316002000NRG23010320232703680 0065811847 04/03/2023 dilip dilip 3316002WL0080263 00045 BARB0BHATAP 150 24/03/2023 No Such Account
6279 CH3316002_040323FTO_481544 3316002000NRG23010320232703681 0065811848 04/03/2023 dilip dilip 3316002WL0080263 00045 BARB0BHATAP 352 24/03/2023 No Such Account
6280 CH3316002_040323FTO_481544 3316002000NRG23010320232703723 0065811877 04/03/2023 Jagdish Jagdish 3316002WL0080266 00354 PUNB0461900 1224 24/03/2023 No Such Account
6281 CH3316002_040323FTO_481544 3316002000NRG23010320232703729 0065811844 04/03/2023 Rameshwar Rameshwar 3316002WL0080266 00354 PUNB0160320 1224 24/03/2023 Account closed
6282 CH3316002_040323FTO_481544 3316002000NRG23010320232703731 0065811860 04/03/2023 umashankar umashankar 3316002WL0080267 00415 SBIN0001843 1 24/03/2023 No Such Account
6283 CH3316002_060622FTO_38113 3316002000NRG23010620220158029 2488273083 06/06/2022 baniharin baniharin 3316002WL0003507 00468 UBIN0917290 1140 25/06/2022 No Such Account
6284 CH3316002_040722FTO_70908 3316002000NRG23010720220717637 2913664839 04/07/2022 shotim shotim 3316002WL0011667 00468 UBIN0819981 960 08/07/2022 No Such Account
6285 CH3316002_020223FTO_451184 3316002000NRG23020220232585193 8604011534 02/02/2023 Sudhu Sudhu 3316002WL0074032 00554 KKBK0000132 900 08/02/2023 A/c Blocked or Frozen
6286 CH3316002_020223FTO_451272 3316002000NRG23020220232585239 8604015005 02/02/2023 leela bai leela bai 3316002WL0074032 00165 IBKL0001054 900 08/02/2023 No Such Account
6287 CH3316002_020223FTO_451272 3316002000NRG23020220232585350 8604014973 02/02/2023 manmat manmat 3316002WL0074032 00165 IBKL0001054 900 08/02/2023 No Such Account
6288 CH3316002_020223FTO_451272 3316002000NRG23020220232585396 8604014974 02/02/2023 arjun arjun 3316002WL0074032 00165 IBKL0001054 900 08/02/2023 No Such Account
6289 CH3316003_080422FTO_16741 3316003000NRG22080420224896611 08/04/2022 lakshvantin lakshvantin 3316003WL0109378 00415 SBIN0009264 1080 12/07/2022 DBFL
6290 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896701 08/04/2022 gita gita 3316003WL0109379 00045 BARB0BALBAZ 960 12/07/2022 DBFL
6291 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896763 08/04/2022 rameshri rameshri 3316003WL0109380 00354 PUNB0725100 714 12/07/2022 DBFL
6292 CH3316003_080422FTO_16741 3316003000NRG22080420224896764 08/04/2022 sankar sankar 3316003WL0109380 00093 SBIN0RRCHGB 714 12/07/2022 DBFL
6293 CH3316003_080422FTO_16741 3316003000NRG22080420224896806 08/04/2022 sahodra sahodra 3316003WL0109380 00462 UCBA0003187 714 12/07/2022 DBFL
6294 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896820 08/04/2022 jankram jankram 3316003WL0109380 00415 SBIN0001048 714 12/07/2022 DBFL
6295 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896857 08/04/2022 ramdayal ramdayal 3316003WL0109380 00093 SBIN0RRCHGB 714 12/07/2022 DBFL
6296 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896858 08/04/2022 yashoda yashoda 3316003WL0109380 00354 PUNB0725100 714 12/07/2022 DBFL
6297 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896859 08/04/2022 shivkumar shivkumar 3316003WL0109380 00415 SBIN0010149 714 12/07/2022 DBFL
6298 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896860 08/04/2022 parbat parbat 3316003WL0109380 00093 SBIN0RRCHGB 714 12/07/2022 DBFL
6299 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896875 08/04/2022 sitaram sitaram 3316003WL0109380 00093 SBIN0RRCHGB 714 12/07/2022 DBFL
6300 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896876 08/04/2022 nira nira 3316003WL0109380 00462 UCBA0003187 714 12/07/2022 DBFL
6301 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896878 08/04/2022 bhagwat bhagwat 3316003WL0109380 00415 SBIN0010149 714 12/07/2022 DBFL
6302 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896907 08/04/2022 gomati gomati 3316003WL0109380 00093 SBIN0RRCHGB 714 12/07/2022 DBFL
6303 CH3316003_080422FTO_16741 3316003000NRG22080420224896908 08/04/2022 Mamta Mamta 3316003WL0109380 00462 UCBA0003187 714 12/07/2022 DBFL
6304 CH3316003_080422FTO_16741 3316003000NRG22080420224896919 08/04/2022 raawtar raawtar 3316003WL0109380 00093 SBIN0RRCHGB 714 12/07/2022 DBFL
6305 CH3316003_080422FTO_16741 3316003000NRG22080420224896920 08/04/2022 LEKHARAM SONI LEKHARAM SONI 3316003WL0109380 00415 SBIN0001048 714 12/07/2022 DBFL
6306 CH3316003_080422FTO_16741 3316003000NRG22080420224896921 08/04/2022 sandhya sandhya 3316003WL0109380 00415 SBIN0010149 714 12/07/2022 DBFL
6307 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896932 08/04/2022 radheshyam radheshyam 3316003WL0109380 00415 SBIN0010149 714 12/07/2022 DBFL
6308 CH3316003_080422FTO_16741 3316003000NRG22080420224896933 08/04/2022 SUSHILA SUSHILA 3316003WL0109380 00415 SBIN0010149 714 12/07/2022 DBFL
6309 CH3316003_080422FTO_16741 3316003000NRG22080420224896938 08/04/2022 Rajkumar Rajkumar 3316003WL0109380 00415 SBIN0010149 714 12/07/2022 DBFL
6310 CH3316003_080422FTO_16741 3316003000NRG22080420224896960 08/04/2022 BHANUPRATAP BHANUPRATAP 3316003WL0109380 00468 UBIN0819981 714 12/07/2022 DBFL
6311 CH3316003_080422FTO_16741 3316003000NRG22080420224896961 08/04/2022 vishnu vishnu 3316003WL0109380 00468 UBIN0914100 714 12/07/2022 DBFL
6312 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896962 08/04/2022 sarashwati sarashwati 3316003WL0109380 00354 PUNB0725100 714 12/07/2022 DBFL
6313 CH3316003_080422FTO_16741 3316003000NRG22080420224896998 08/04/2022 tulashi tulashi 3316003WL0109380 00415 SBIN0010149 714 12/07/2022 DBFL
6314 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224896999 08/04/2022 gauri bai gauri bai 3316003WL0109380 00415 SBIN0001048 714 12/07/2022 DBFL
6315 CH3316003_080422APB_FTO_16743 3316003000NRG22080420224897000 08/04/2022 rameshwar rameshwar 3316003WL0109380 00415 SBIN0001048 714 12/07/2022 DBFL
6316 CH3316003_080422FTO_16741 3316003000NRG22080420224897044 08/04/2022 ramsajivan ramsajivan 3316003WL0109383 00415 SBIN0001048 680 12/07/2022 DBFL
6317 CH3316003_100422FTO_17993 3316003000NRG22080420224898275 10/04/2022 Sanjay Kumar Sanjay Kumar 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6318 CH3316003_100422FTO_17993 3316003000NRG22080420224898276 10/04/2022 Ranjit Ranjit 3316003WL0109398 00045 BARB0DBLAHO 774 12/07/2022 DBFL
6319 CH3316003_100422FTO_17993 3316003000NRG22080420224898280 10/04/2022 Sandip Sandip 3316003WL0109398 00415 SBIN0001048 774 12/07/2022 DBFL
6320 CH3316003_100422FTO_17993 3316003000NRG22080420224898319 10/04/2022 ashok ashok 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6321 CH3316003_100422FTO_17993 3316003000NRG22080420224898320 10/04/2022 aasharam aasharam 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6322 CH3316002_020223FTO_451272 3316002000NRG23020220232585397 8604014975 02/02/2023 ahilya ahilya 3316002WL0074032 00165 IBKL0001054 900 08/02/2023 No Such Account
6323 CH3316002_020223FTO_451184 3316002000NRG23020220232589229 8604011535 02/02/2023 Indabai Indabai 3316002WL0074142 00554 KKBK0000132 800 08/02/2023 A/c Blocked or Frozen
6324 CH3316002_040323APB_FTO_481540 3316002000NRG23020320232709957 0068315394 04/03/2023 KEJABAI KEJABAI 3316002WL080520 00048 BKID0009356 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 CH3316002_040323APB_FTO_481540 3316002000NRG23020320232709960 0068315389 04/03/2023 MUNGESHIYA MUNGESHIYA 3316002WL080520 00045 BARB0BHATAP 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 CH3316002_060622FTO_38113 3316002000NRG23020620220178976 2488273108 06/06/2022 kanti kanti 3316002WL0003811 00045 BARB0BHATAP 1080 25/06/2022 No Such Account
6327 CH3316002_060622FTO_38113 3316002000NRG23020620220179033 2488273169 06/06/2022 PARMENDRA PARMENDRA 3316002WL0003811 00354 PUNB0181310 1080 25/06/2022 No Such Account
6328 CH3316002_060622FTO_38113 3316002000NRG23020620220179034 2488273170 06/06/2022 BHAGWATI BHAGWATI 3316002WL0003811 00354 PUNB0181310 1080 25/06/2022 No Such Account
6329 CH3316002_060622FTO_38113 3316002000NRG23020620220179040 2488273167 06/06/2022 MOHIT RAM YADAV PARDESHIRAM YADAV MOHIT RAM YADAV PARDESHIRAM YADAV 3316002WL0003811 00354 PUNB0181310 1080 25/06/2022 No Such Account
6330 CH3316002_060622FTO_38113 3316002000NRG23020620220179041 2488273168 06/06/2022 MINABAI YADAV MOHIT RAM YADAV MINABAI YADAV MOHIT RAM YADAV 3316002WL0003811 00354 PUNB0181310 1080 25/06/2022 No Such Account
6331 CH3316002_060622FTO_38113 3316002000NRG23020620220179128 2488273145 06/06/2022 Shobhit Shobhit 3316002WL0003812 00051 MAHB0001908 850 25/06/2022 No Such Account
6332 CH3316002_040722FTO_70908 3316002000NRG23020720220723413 2913664941 04/07/2022 yuvraj yuvraj 3316002WL0011748 00354 PUNB0181310 840 08/07/2022 No Such Account
6333 CH3316002_040722FTO_70908 3316002000NRG23020720220723414 2913664712 04/07/2022 nitish nitish 3316002WL0011748 00354 PUNB0181310 840 08/07/2022 No Such Account
6334 CH3316002_040722FTO_70908 3316002000NRG23020720220723428 2913664713 04/07/2022 katika katika 3316002WL0011748 00354 PUNB0181310 420 08/07/2022 No Such Account
6335 CH3316002_040722FTO_70908 3316002000NRG23020720220723436 2913664708 04/07/2022 rani rani 3316002WL0011749 00354 PUNB0181310 840 08/07/2022 No Such Account
6336 CH3316002_040722FTO_70908 3316002000NRG23020720220723468 2913664715 04/07/2022 aniket aniket 3316002WL0011749 00354 PUNB0181310 700 08/07/2022 No Such Account
6337 CH3316002_040722FTO_70908 3316002000NRG23020720220723530 2913664711 04/07/2022 shivprasad shivprasad 3316002WL0011750 00354 PUNB0181310 840 08/07/2022 No Such Account
6338 CH3316002_040722FTO_70908 3316002000NRG23020720220723537 2913664709 04/07/2022 domar domar 3316002WL0011750 00354 PUNB0181310 840 08/07/2022 No Such Account
6339 CH3316002_040722FTO_70908 3316002000NRG23020720220723543 2913664714 04/07/2022 gulashan gulashan 3316002WL0011750 00354 PUNB0181310 840 08/07/2022 No Such Account
6340 CH3316002_040722FTO_70908 3316002000NRG23020720220723872 2913664870 04/07/2022 kumari kumari 3316002WL0011752 00415 SBIN0009264 840 08/07/2022 No Such Account
6341 CH3316002_040722FTO_70908 3316002000NRG23020720220723924 2913664710 04/07/2022 sarita sarita 3316002WL0011752 00354 PUNB0181310 840 08/07/2022 No Such Account
6342 CH3316002_040323APB_FTO_481540 3316002000NRG23030320232722523 0068314898 04/03/2023 KHOMSINGH KHOMSINGH 3316002WL080877 00415 SBIN0001843 850 24/03/2023 Account closed
6343 CH3316002_040323APB_FTO_481540 3316002000NRG23030320232722604 0068315126 04/03/2023 neha neha 3316002WL080877 00415 SBIN0001843 680 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 CH3316002_040323APB_FTO_481540 3316002000NRG23030320232722608 0068314679 04/03/2023 rakesh rakesh 3316002WL080877 00048 BKID0009356 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 CH3316002_040323FTO_481544 3316002000NRG23030320232722997 0065811858 04/03/2023 KHOMSINGH KHOMSINGH 3316002WL0080894 00415 SBIN0001843 1140 24/03/2023 No Such Account
6346 CH3316002_040323FTO_481544 3316002000NRG23030320232722998 0065811857 04/03/2023 anusuiya anusuiya 3316002WL0080894 00415 SBIN0001843 1140 24/03/2023 No Such Account
6347 CH3316002_040323FTO_481544 3316002000NRG23030320232722999 0065811859 04/03/2023 GODAVARI GODAVARI 3316002WL0080894 00415 SBIN0001843 1080 24/03/2023 No Such Account
6348 CH3316003_100422FTO_17993 3316003000NRG22080420224898380 10/04/2022 MUKESH KUMAR MUKESH KUMAR 3316003WL0109398 00462 UCBA0001029 774 12/07/2022 DBFL
6349 CH3316003_100422FTO_17993 3316003000NRG22080420224898400 10/04/2022 SOMPRASH KOSALE SOMPRASH KOSALE 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6350 CH3316003_100422FTO_17993 3316003000NRG22080420224898415 10/04/2022 VISHWAS VISHWAS 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6351 CH3316003_100422FTO_17993 3316003000NRG22080420224898416 10/04/2022 nanduram nanduram 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6352 CH3316003_100422FTO_17993 3316003000NRG22080420224898417 10/04/2022 nashiba nashiba 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6353 CH3316003_100422FTO_17993 3316003000NRG22080420224898443 10/04/2022 CHITREKHA CHITREKHA 3316003WL0109398 00415 SBIN0001048 774 12/07/2022 DBFL
6354 CH3316003_100422FTO_17993 3316003000NRG22080420224898449 10/04/2022 Sunita Banjare Sunita Banjare 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6355 CH3316003_100422FTO_17993 3316003000NRG22080420224898468 10/04/2022 maheshiya maheshiya 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6356 CH3316003_100422FTO_17993 3316003000NRG22080420224898469 10/04/2022 ajay ajay 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6357 CH3316003_100422FTO_17993 3316003000NRG22080420224898470 10/04/2022 rashmi rashmi 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6358 CH3316003_100422FTO_17993 3316003000NRG22080420224898471 10/04/2022 damni damni 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6359 CH3316003_100422FTO_17993 3316003000NRG22080420224898493 10/04/2022 shashi shashi 3316003WL0109398 00048 BKID0009340 774 12/07/2022 DBFL
6360 CH3316003_100422FTO_17993 3316003000NRG22080420224898495 10/04/2022 Lakeshwar Lakeshwar 3316003WL0109398 00045 BARB0BALBAZ 774 12/07/2022 DBFL
6361 CH3316003_100422FTO_17993 3316003000NRG22080420224898736 10/04/2022 JITRAM YADAV JITRAM YADAV 3316003WL0109399 00415 SBIN0009264 604 12/07/2022 DBFL
6362 CH3316003_100422FTO_17993 3316003000NRG22080420224898824 10/04/2022 NAGESH NAGESH 3316003WL0109399 00415 SBIN0009264 604 12/07/2022 DBFL
6363 CH3316003_100422FTO_17993 3316003000NRG22080420224898825 10/04/2022 kunti kunti 3316003WL0109399 00093 SBIN0RRCHGB 604 12/07/2022 DBFL
6364 CH3316003_100422FTO_17993 3316003000NRG22080420224898914 10/04/2022 KIRITRAM PAL KIRITRAM PAL 3316003WL0109399 00048 BKID0009340 604 12/07/2022 DBFL
6365 CH3316003_100422FTO_17993 3316003000NRG22080420224898915 10/04/2022 SUKHAM BAI SUKHAM BAI 3316003WL0109399 00415 SBIN0009264 604 12/07/2022 DBFL
6366 CH3316003_200722FTO_102433 3316003000NRG22110720224946303 3364820574 20/07/2022 AMRIKA AMRIKA 3316003WL0111255 00093 CRGB0000163 912 27/07/2022 No Such Account
6367 CH3316003_200722FTO_102433 3316003000NRG22110720224946304 3364820576 20/07/2022 Devkumar Devkumar 3316003WL0111255 00093 CRGB0000163 948 27/07/2022 No Such Account
6368 CH3316003_200722FTO_102433 3316003000NRG22110720224946305 3364820575 20/07/2022 Mutana Mutana 3316003WL0111255 00093 CRGB0000163 948 27/07/2022 No Such Account
6369 CH3316003_200722FTO_102433 3316003000NRG22110720224946339 3364820566 20/07/2022 toranlal toranlal 3316003WL0111259 00093 CRGB0000105 894 27/07/2022 No Such Account
6370 CH3316003_200722FTO_102433 3316003000NRG22110720224946340 3364820565 20/07/2022 toranlal toranlal 3316003WL0111259 00093 CRGB0000105 1020 27/07/2022 No Such Account
6371 CH3316003_200722FTO_102433 3316003000NRG22110720224946341 3364820567 20/07/2022 toranlal toranlal 3316003WL0111259 00093 CRGB0000105 1146 27/07/2022 No Such Account
6372 CH3316003_200722FTO_102433 3316003000NRG22110720224946342 3364820568 20/07/2022 toranlal toranlal 3316003WL0111259 00093 CRGB0000105 870 27/07/2022 No Such Account
6373 CH3316003_200722FTO_102433 3316003000NRG22110720224946345 3364820570 20/07/2022 DHANESHWARI DHANESHWARI 3316003WL0111259 00093 CRGB0000105 590 27/07/2022 No Such Account
6374 CH3316003_200722FTO_102433 3316003000NRG22110720224946346 3364820571 20/07/2022 DHANESHWARI DHANESHWARI 3316003WL0111259 00093 CRGB0000105 588 27/07/2022 No Such Account
6375 CH3316003_200722FTO_102433 3316003000NRG22110720224946347 3364820572 20/07/2022 DHANESHWARI DHANESHWARI 3316003WL0111259 00093 CRGB0000105 654 27/07/2022 No Such Account
6376 CH3316003_200722FTO_102433 3316003000NRG22120720224947357 3364820525 20/07/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0111328 00703 AIRP0000001 900 27/07/2022 A/c Blocked or Frozen
6377 CH3316003_200722FTO_102433 3316003000NRG22120720224947361 3364820561 20/07/2022 Gomti Bai Gomti Bai 3316003WL0111328 00045 BARB0VJBALB 900 27/07/2022 No Such Account
6378 CH3316002_010422FTO_5121 3316002000NRG22300320224763065 0817876712 01/04/2022 ratna ratna 3316002WL0107263 00165 IBKL0001236 900 04/05/2022 No Such Account
6379 CH3316002_010422FTO_5352 3316002000NRG22310320224768267 0817084497 01/04/2022 LALITA LALITA 3316002WL0107433 00093 SBIN0RRCHGB 150 04/05/2022 Account closed
6380 CH3316002_010422FTO_5352 3316002000NRG22310320224768304 0817084643 01/04/2022 waman waman 3316002WL0107433 00354 PUNB0181310 160 04/05/2022 No Such Account
6381 CH3316003_080422FTO_16870 3316003000NRG22080420224897062 0916573614 08/04/2022 Pushpa Pushpa 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6382 CH3316003_080422FTO_16870 3316003000NRG22080420224897094 0916573605 08/04/2022 topsing topsing 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6383 CH3316003_080422FTO_16870 3316003000NRG22080420224897112 0916573610 08/04/2022 Sulochni Sulochni 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6384 CH3316003_080422FTO_16870 3316003000NRG22080420224897124 0916572932 08/04/2022 Durga Durga 3316003WL0109384 00462 UCBA0003187 786 07/05/2022 No Such Account
6385 CH3316003_080422FTO_16870 3316003000NRG22080420224897125 0916573577 08/04/2022 gautrhin gautrhin 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6386 CH3316003_080422FTO_16870 3316003000NRG22080420224897126 0916572931 08/04/2022 Ramesh Kumar Ramesh Kumar 3316003WL0109384 00462 UCBA0003187 930 07/05/2022 No Such Account
6387 CH3316003_080422FTO_16870 3316003000NRG22080420224897135 0916573609 08/04/2022 tukaram tukaram 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6388 CH3316003_080422FTO_16870 3316003000NRG22080420224897140 0916573607 08/04/2022 Dhaneshwari Dhaneshwari 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6389 CH3316003_080422FTO_16870 3316003000NRG22080420224897142 0916573575 08/04/2022 Budhram Budhram 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6390 CH3316003_080422FTO_16870 3316003000NRG22080420224897143 0916573576 08/04/2022 Santoshi Santoshi 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6391 CH3316003_080422FTO_16870 3316003000NRG22080420224897144 0916573574 08/04/2022 Sahodra Sahodra 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6392 CH3316003_080422FTO_16870 3316003000NRG22080420224897145 0916573555 08/04/2022 Etwari Patel Etwari Patel 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6393 CH3316003_080422FTO_16870 3316003000NRG22080420224897259 0916573616 08/04/2022 Satayawati Satayawati 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6394 CH3316003_080422FTO_16870 3316003000NRG22080420224897280 0916573617 08/04/2022 Brijkuvar Brijkuvar 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6395 CH3316003_080422FTO_16870 3316003000NRG22080420224897297 0916573608 08/04/2022 Firtin Firtin 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6396 CH3316003_080422FTO_16870 3316003000NRG22080420224897341 0916573210 08/04/2022 Jaykishan Jaykishan 3316003WL0109384 00045 BARB0BALBAZ 786 07/05/2022 No Such Account
6397 CH3316003_080422FTO_16870 3316003000NRG22080420224897353 0916573209 08/04/2022 prabhu ram prabhu ram 3316003WL0109384 00045 BARB0BALBAZ 786 07/05/2022 No Such Account
6398 CH3316003_080422FTO_16870 3316003000NRG22080420224897354 0916573573 08/04/2022 Kuwariya Kuwariya 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6399 CH3316003_080422FTO_16870 3316003000NRG22080420224897358 0916573613 08/04/2022 ishu ishu 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6400 CH3316003_080422FTO_16870 3316003000NRG22080420224897373 0916573606 08/04/2022 MAHESH MAHESH 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6401 CH3316003_080422FTO_16870 3316003000NRG22080420224897389 0916573597 08/04/2022 Manbai Manbai 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6402 CH3316003_080422FTO_16870 3316003000NRG22080420224897393 0916573600 08/04/2022 Nirasha Nirasha 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6403 CH3316003_080422FTO_16870 3316003000NRG22080420224897394 0916573599 08/04/2022 Dileram Dileram 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6404 CH3316003_080422FTO_16870 3316003000NRG22080420224897395 0916573598 08/04/2022 Parmanand Parmanand 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6405 CH3316003_080422FTO_16870 3316003000NRG22080420224897396 0916573554 08/04/2022 Dwarika Dwarika 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6406 CH3316003_080422FTO_16870 3316003000NRG22080420224897397 0916573553 08/04/2022 Rambha Rambha 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6407 CH3316003_080422FTO_16870 3316003000NRG22080420224897398 0916573596 08/04/2022 Govendas Govendas 3316003WL0109384 00415 SBIN0010829 786 07/05/2022 No Such Account
6408 CH3316003_080422FTO_16870 3316003000NRG22080420224897399 0916573578 08/04/2022 supurn supurn 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6409 CH3316003_080422FTO_16870 3316003000NRG22080420224897419 0916573572 08/04/2022 bhusn bhusn 3316003WL0109384 00415 SBIN0018181 786 07/05/2022 No Such Account
6410 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221116286 7065881770 03/12/2022 TIJAURAM TIJAURAM 3316002WL0037216 00045 BARB0BHATAP 450 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221116303 7065881408 03/12/2022 GAITRAM GAITRAM 3316002WL0037216 00045 BARB0BHATAP 750 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221116304 7065881302 03/12/2022 PARWATI PARWATI 3316002WL0037216 00045 BARB0BHATAP 750 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221116325 7065881760 03/12/2022 RAMNARAYAN RAMNARAYAN 3316002WL0037216 00045 BARB0BHATAP 1200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221116327 7065881763 03/12/2022 rameshwer rameshwer 3316002WL0037216 00045 BARB0BHATAP 1200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221119423 7065881345 03/12/2022 nirmala nirmala 3316002WL0037319 00045 BARB0BHATAP 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221119429 7065881723 03/12/2022 rukhmani rukhmani 3316002WL0037319 00045 BARB0BHATAP 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221124850 7065881676 03/12/2022 rohit rohit 3316002WL0037583 00468 UBIN0917290 1002 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129252 7065881541 03/12/2022 UTTRABAI UTTRABAI 3316002WL0037744 00354 PUNB0181310 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129280 7065881354 03/12/2022 DHAJABAI DHAJABAI 3316002WL0037744 00354 PUNB0461900 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129298 7065881540 03/12/2022 JHHUNAI JHHUNAI 3316002WL0037744 00354 PUNB0181310 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129303 7065881649 03/12/2022 SANTOSH SANTOSH 3316002WL0037744 00354 PUNB0181310 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129304 7065881651 03/12/2022 MAHESWARI MAHESWARI 3316002WL0037744 00354 PUNB0181310 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129327 7065881430 03/12/2022 SEEMA SEEMA 3316002WL0037744 00354 PUNB0461900 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129329 7065046187 03/12/2022 Harihar Harihar 3316002WL0037744 00354 PUNB0461900 1140 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129350 7065881620 03/12/2022 BENABAI BENABAI 3316002WL0037744 00354 PUNB0181310 1140 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 CH3316002_031222APB_FTO_300564 3316002000NRG23011220221129383 7065881617 03/12/2022 ASHWANI ASHWANI 3316002WL0037744 00354 PUNB0181310 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 CH3316002_020223FTO_451031 3316002000NRG23020220232590495 8604005420 02/02/2023 neera neera 3316002WL0074203 00045 BARB0AKALTA 612 08/02/2023 No Such Account
6428 CH3316003_080422FTO_16870 3316003000NRG22080420224897444 0916573423 08/04/2022 khulasa khulasa 3316003WL0109385 00415 SBIN0001048 948 07/05/2022 Account closed
6429 CH3316003_080422FTO_16870 3316003000NRG22080420224897477 0916573624 08/04/2022 Devkumar Devkumar 3316003WL0109385 00093 SBIN0RRCHGB 948 07/05/2022 No Such Account
6430 CH3316003_080422FTO_16870 3316003000NRG22080420224897502 0916573586 08/04/2022 moti moti 3316003WL0109385 00415 SBIN0001048 948 07/05/2022 No Such Account
6431 CH3316003_080422FTO_16870 3316003000NRG22080420224897515 0916572946 08/04/2022 Ansuiya Ansuiya 3316003WL0109385 00045 BARB0BALBAZ 948 07/05/2022 No Such Account
6432 CH3316003_080422FTO_16870 3316003000NRG22080420224897524 0916573625 08/04/2022 Mutana Mutana 3316003WL0109385 00093 SBIN0RRCHGB 948 07/05/2022 No Such Account
6433 CH3316003_080422FTO_16870 3316003000NRG22080420224897533 0916572945 08/04/2022 Rekha Rekha 3316003WL0109385 00045 BARB0BALBAZ 948 07/05/2022 No Such Account
6434 CH3316003_080422FTO_16870 3316003000NRG22080420224897550 0916573626 08/04/2022 Anjani Anjani 3316003WL0109385 00093 SBIN0RRCHGB 948 07/05/2022 No Such Account
6435 CH3316003_080422FTO_16870 3316003000NRG22080420224897561 0916573601 08/04/2022 anita anita 3316003WL0109386 00415 SBIN0010829 720 07/05/2022 No Such Account
6436 CH3316003_080422FTO_16870 3316003000NRG22080420224897588 0916572939 08/04/2022 laxminarayan laxminarayan 3316003WL0109386 00045 BARB0BALBAZ 720 07/05/2022 No Such Account
6437 CH3316003_080422FTO_16870 3316003000NRG22080420224897597 0916573612 08/04/2022 Tulasi Tulasi 3316003WL0109386 00415 SBIN0010829 720 07/05/2022 No Such Account
6438 CH3316003_080422FTO_16870 3316003000NRG22080420224897600 0916572935 08/04/2022 Mohanmati Mohanmati 3316003WL0109386 00045 BARB0BALBAZ 720 07/05/2022 No Such Account
6439 CH3316003_080422FTO_16870 3316003000NRG22080420224897689 0916573585 08/04/2022 Lakhanu Lakhanu 3316003WL0109386 00415 SBIN0001048 720 07/05/2022 No Such Account
6440 CH3316003_080422FTO_16870 3316003000NRG22080420224897755 0916573611 08/04/2022 birendra birendra 3316003WL0109386 00415 SBIN0010829 720 07/05/2022 No Such Account
6441 CH3316003_080422FTO_16870 3316003000NRG22080420224897780 0916573549 08/04/2022 HULESHWARI DHRUW HULESHWARI DHRUW 3316003WL0109386 00415 SBIN0010829 720 07/05/2022 No Such Account
6442 CH3316003_080422FTO_16870 3316003000NRG22080420224897791 0916573604 08/04/2022 HIRAUNDI HIRAUNDI 3316003WL0109386 00415 SBIN0010829 720 07/05/2022 No Such Account
6443 CH3316003_080422FTO_16870 3316003000NRG22080420224897795 0916573603 08/04/2022 RAVI KUMAR DHRUW RAVI KUMAR DHRUW 3316003WL0109386 00415 SBIN0010829 720 07/05/2022 No Such Account
6444 CH3316003_080422FTO_16870 3316003000NRG22080420224897796 0916573602 08/04/2022 NANKESHARI NANKESHARI 3316003WL0109386 00415 SBIN0010829 720 07/05/2022 No Such Account
6445 CH3316003_080422FTO_16870 3316003000NRG22080420224897857 0916573622 08/04/2022 aajuram aajuram 3316003WL0109389 00415 SBIN0030438 810 07/05/2022 No Such Account
6446 CH3316003_080422FTO_16870 3316003000NRG22080420224897886 0916573590 08/04/2022 nunak ram nunak ram 3316003WL0109389 00415 SBIN0001048 816 07/05/2022 No Such Account
6447 CH3316003_080422FTO_16870 3316003000NRG22080420224897888 0916572999 08/04/2022 lila bai lila bai 3316003WL0109389 00354 PUNB0725100 810 07/05/2022 No Such Account
6448 CH3316003_080422FTO_16870 3316003000NRG22080420224897903 0916573587 08/04/2022 ramkumari ramkumari 3316003WL0109389 00415 SBIN0001048 816 07/05/2022 No Such Account
6449 CH3316003_080422FTO_16870 3316003000NRG22080420224897905 0916573591 08/04/2022 hirabai hirabai 3316003WL0109389 00415 SBIN0001048 810 07/05/2022 No Such Account
6450 CH3316003_080422FTO_16870 3316003000NRG22080420224897907 0916573584 08/04/2022 BHUNESHWARI BHUNESHWARI 3316003WL0109389 00415 SBIN0001048 816 07/05/2022 No Such Account
6451 CH3316003_080422FTO_16870 3316003000NRG22080420224897912 0916573588 08/04/2022 bhagavati bai bhagavati bai 3316003WL0109389 00415 SBIN0001048 810 07/05/2022 No Such Account
6452 CH3316003_080422FTO_16870 3316003000NRG22080420224897922 0916573592 08/04/2022 SUKHMANI SUKHMANI 3316003WL0109389 00415 SBIN0001048 810 07/05/2022 No Such Account
6453 CH3316003_080422FTO_16870 3316003000NRG22080420224897975 0916572968 08/04/2022 BEDPRKASH BEDPRKASH 3316003WL0109389 00354 PUNB0200120 816 07/05/2022 No Such Account
6454 CH3316002_010422FTO_5345 3316002000NRG22310320224768216 01/04/2022 MANKUVAR MANKUVAR 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6455 CH3316002_010422FTO_5345 3316002000NRG22310320224768224 01/04/2022 ANITA SANJU ANITA SANJU 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6456 CH3316002_010422FTO_5345 3316002000NRG22310320224768225 01/04/2022 TEJRAM TEJRAM 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6457 CH3316002_010422FTO_5345 3316002000NRG22310320224768339 01/04/2022 devki devki 3316002WL0107433 00093 SBIN0RRCHGB 190 05/07/2022 R11
6458 CH3316002_010422FTO_5345 3316002000NRG22310320224768379 01/04/2022 chhabi nath chhabi nath 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6459 CH3316002_010422FTO_5345 3316002000NRG22310320224768382 01/04/2022 UTTARA UTTARA 3316002WL0107433 00093 SBIN0RRCHGB 180 05/07/2022 R11
6460 CH3316002_010422FTO_5345 3316002000NRG22310320224768400 01/04/2022 jagdev jagdev 3316002WL0107433 00093 SBIN0RRCHGB 150 05/07/2022 R11
6461 CH3316002_010422FTO_5345 3316002000NRG22310320224768449 01/04/2022 SITLA SITLA 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6462 CH3316002_010422FTO_5345 3316002000NRG22310320224768450 01/04/2022 ravi ravi 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6463 CH3316002_010422FTO_5345 3316002000NRG22310320224768451 01/04/2022 KAMLA KAMLA 3316002WL0107433 00093 SBIN0RRCHGB 190 05/07/2022 R11
6464 CH3316002_010422FTO_5345 3316002000NRG22310320224768455 01/04/2022 prahlad prahlad 3316002WL0107433 00093 SBIN0RRCHGB 180 05/07/2022 R11
6465 CH3316002_010422FTO_5345 3316002000NRG22310320224768483 01/04/2022 RANU RANU 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6466 CH3316002_010422FTO_5345 3316002000NRG22310320224768500 01/04/2022 KESHARI KESHARI 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6467 CH3316002_010422FTO_5345 3316002000NRG22310320224768532 01/04/2022 dayashagar dayashagar 3316002WL0107433 00093 SBIN0RRCHGB 160 05/07/2022 R11
6468 CH3316002_060323APB_FTO_482863 3316002000NRG23010320232696875 0068486314 06/03/2023 KANHAIYA KANHAIYA 3316002WL079998 00415 SBIN0000329 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 CH3316002_060323APB_FTO_482863 3316002000NRG23010320232701539 0068486125 06/03/2023 DASHRATH DASHRATH 3316002WL080169 00045 BARB0BHATAP 5 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 CH3316002_060323APB_FTO_482863 3316002000NRG23020320232711580 0068486594 06/03/2023 MILAPA MILAPA 3316002WL080571 00177 IOBA0002961 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 CH3316002_060323APB_FTO_482863 3316002000NRG23020320232711635 0068486598 06/03/2023 savita savita 3316002WL080571 00177 IOBA0002961 950 24/03/2023 Aadhaar Number not Mapped to Account Number
6472 CH3316002_090622APB_FTO_41710 3316002000NRG23020620220178967 2486839687 09/06/2022 DHANSINGH DHANSINGH 3316002WL0003811 00354 PUNB0181310 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 CH3316002_090622APB_FTO_41710 3316002000NRG23020620220178975 2486839725 09/06/2022 KANTI KANTI 3316002WL0003811 00354 PUNB0181310 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 CH3316002_090622APB_FTO_41710 3316002000NRG23020620220178986 2486839710 09/06/2022 PARVATI PARVATI 3316002WL0003811 00354 PUNB0181310 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 CH3316002_090622APB_FTO_41710 3316002000NRG23020620220179153 2486839358 09/06/2022 aswani aswani 3316002WL0003812 00051 MAHB0001908 850 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 CH3316002_120123FTO_393384 3316002000NRG23030120231757614 8128654611 12/01/2023 sangita sangita 3316002WL0054341 00415 SBIN0001843 172 24/01/2023 No Such Account
6477 CH3316002_060323APB_FTO_482863 3316002000NRG23030320232714805 0068486619 06/03/2023 sanjay sanjay 3316002WL080699 00415 SBIN0001843 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 CH3316002_060323APB_FTO_482863 3316002000NRG23030320232716781 0068486400 06/03/2023 janki janki 3316002WL080738 00078 CNRB0005143 540 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 CH3316001_020123FTO_367808 3316001000NRG23221220221436540 8085707645 02/01/2023 kriparam kriparam 3316001WL0047267 00093 CRGB0000118 612 20/01/2023 No Such Account
6480 CH3316001_020123FTO_367808 3316001000NRG23221220221436541 8085707643 02/01/2023 chedin chedin 3316001WL0047267 00093 CRGB0000118 612 20/01/2023 No Such Account
6481 CH3316001_020123FTO_367808 3316001000NRG23221220221436543 8085707637 02/01/2023 satya satya 3316001WL0047267 00093 CRGB0000118 612 20/01/2023 No Such Account
6482 CH3316001_280323APB_FTO_558323 3316001000NRG23240320233906336 0501072328 28/03/2023 Santoshi Santoshi 3316001WL096038 00415 SBIN0009997 890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 CH3316001_241122APB_FTO_285131 3316001000NRG23241120221071043 24/11/2022 chitrekha chitrekha 3316001WL0035165 00176 IDIB000S777 950 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 CH3316001_270123FTO_433049 3316001000NRG23250120232375810 8378066769 27/01/2023 santram santram 3316001WL0068753 00176 IDIB000S701 750 02/02/2023 No Such Account
6485 CH3316001_270123FTO_433049 3316001000NRG23250120232375949 8378066766 27/01/2023 pusiya pusiya 3316001WL0068753 00093 CRGB0000148 600 02/02/2023 No Such Account
6486 CH3316001_270123FTO_433040 3316001000NRG23250120232379080 8378129110 27/01/2023 Devaki Nishad Devaki Nishad 3316001WL0068812 00093 CRGB0000148 1224 02/02/2023 No Such Account
6487 CH3316001_270123FTO_433040 3316001000NRG23250120232379175 8378129104 27/01/2023 Khubendra Kumar Khubendra Kumar 3316001WL0068812 00078 CNRB0005144 1224 02/02/2023 A/c Blocked or Frozen
6488 CH3316001_020123FTO_367808 3316001000NRG23261220221541188 8085707708 02/01/2023 shakuntala shakuntala 3316001WL0049269 00415 SBIN0009997 1224 20/01/2023 Account closed
6489 CH3316001_020123FTO_367808 3316001000NRG23261220221541191 8085707677 02/01/2023 ramlal ramlal 3316001WL0049269 00415 SBIN0009997 204 20/01/2023 No Such Account
6490 CH3316001_020123FTO_367808 3316001000NRG23261220221541379 8085707658 02/01/2023 shanti shanti 3316001WL0049276 00093 CRGB0000123 1140 20/01/2023 No Such Account
6491 CH3316001_020123FTO_367808 3316001000NRG23261220221545603 8085707694 02/01/2023 lila lila 3316001WL0049387 00176 IDIB000S701 1224 20/01/2023 No Such Account
6492 CH3316001_020123FTO_367808 3316001000NRG23261220221545604 8085707692 02/01/2023 parash parash 3316001WL0049387 00176 IDIB000S701 1224 20/01/2023 No Such Account
6493 CH3316001_291222APB_FTO_356785 3316001000NRG23271220221563310 8099212261 29/12/2022 sohan sohan 3316001WL0049895 00462 UCBA0003303 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 CH3316001_281122FTO_290151 3316001000NRG23281120221092256 28/11/2022 Pushpa Pushpa 3316001WL0036110 00093 CRGB0000118 1000 02/12/2022 No Such Account
6495 CH3316001_020123FTO_367808 3316001000NRG23291120221097977 8085707693 02/01/2023 Ramkumar Ramkumar 3316001WL0036443 00176 IDIB000S701 204 20/01/2023 No Such Account
6496 CH3316001_020123FTO_367808 3316001000NRG23291120221097978 8085707683 02/01/2023 Ramkli Ramkli 3316001WL0036443 00176 IDIB000S701 204 20/01/2023 No Such Account
6497 CH3316001_020123FTO_367808 3316001000NRG23291120221097979 8085707706 02/01/2023 godavari bai godavari bai 3316001WL0036444 00415 SBIN0009997 386 20/01/2023 No Such Account
6498 CH3316001_020123FTO_367808 3316001000NRG23291120221097996 8085707646 02/01/2023 Dular Dular 3316001WL0036447 00093 CRGB0000118 1200 20/01/2023 No Such Account
6499 CH3316001_020123FTO_367808 3316001000NRG23291120221097997 8085707644 02/01/2023 Purnima Purnima 3316001WL0036447 00093 CRGB0000118 1200 20/01/2023 No Such Account
6500 CH3316001_291222APB_FTO_356785 3316001000NRG23291220221613527 8099212514 29/12/2022 Santosh Santosh 3316001WL0051089 00176 IDIB000S777 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 CH3316001_291222APB_FTO_356785 3316001000NRG23291220221613587 8099212542 29/12/2022 Durga Durga 3316001WL0051089 00176 IDIB000S777 1020 21/01/2023 Account closed
6502 CH3316001_301222FTO_360202 3316001000NRG23291220221637109 8098579042 30/12/2022 Santoshi Bai Santoshi Bai 3316001WL0051673 00093 CRGB0000150 1158 21/01/2023 No Such Account
6503 CH3316001_301222FTO_360202 3316001000NRG23291220221637110 8098579068 30/12/2022 Youraj Youraj 3316001WL0051673 00176 IDIB000S777 1158 21/01/2023 Account closed
6504 CH3316003_080422FTO_16740 3316003000NRG22070420224894625 0916564470 08/04/2022 SHASHIKALA SHASHIKALA 3316003WL0109364 00415 SBIN0001048 750 07/05/2022 No Such Account
6505 CH3316003_080422FTO_16740 3316003000NRG22070420224894650 0916565020 08/04/2022 SAVITA SAVITA 3316003WL0109364 00354 PUNB0725100 750 07/05/2022 No Such Account
6506 CH3316003_080422FTO_16740 3316003000NRG22070420224894657 0916564468 08/04/2022 BUDHARA BUDHARA 3316003WL0109364 00415 SBIN0001048 750 07/05/2022 No Such Account
6507 CH3316003_080422FTO_16740 3316003000NRG22070420224894660 0916564467 08/04/2022 ramkumar ramkumar 3316003WL0109364 00415 SBIN0001048 750 07/05/2022 No Such Account
6508 CH3316003_080422FTO_16740 3316003000NRG22070420224894722 0916564469 08/04/2022 Rajkumari Rajkumari 3316003WL0109364 00415 SBIN0001048 750 07/05/2022 No Such Account
6509 CH3316003_080422FTO_16694 3316003000NRG22080420224895040 0916986475 08/04/2022 savita savita 3316003WL0109368 00415 SBIN0001048 600 07/05/2022 No Such Account
6510 CH3316003_080422FTO_16740 3316003000NRG22080420224896380 0916564714 08/04/2022 JHABLI JHABLI 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6511 CH3316003_080422FTO_16740 3316003000NRG22080420224896384 0916564710 08/04/2022 DANDIRAM DANDIRAM 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6512 CH3316003_080422FTO_16740 3316003000NRG22080420224896399 0916564708 08/04/2022 virendra virendra 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6513 CH3316003_080422FTO_16740 3316003000NRG22080420224896454 0916564669 08/04/2022 BUKHAIYA BAI BUKHAIYA BAI 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6514 CH3316003_080422FTO_16740 3316003000NRG22080420224896468 0916564661 08/04/2022 panchram panchram 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6515 CH3316003_080422FTO_16740 3316003000NRG22080420224896492 0916564717 08/04/2022 Ravindra Ravindra 3316003WL0109378 00415 SBIN0010829 1140 07/05/2022 No Such Account
6516 CH3316003_080422FTO_16740 3316003000NRG22080420224896517 0916564715 08/04/2022 Ramesharin Ramesharin 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6517 CH3316003_080422FTO_16740 3316003000NRG22080420224896531 0916564721 08/04/2022 raju chelak raju chelak 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6518 CH3316003_080422FTO_16740 3316003000NRG22080420224896532 0916564659 08/04/2022 meena bai chelak meena bai chelak 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6519 CH3316003_080422FTO_16740 3316003000NRG22080420224896542 0916564711 08/04/2022 yadram yadram 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6520 CH3316003_080422FTO_16740 3316003000NRG22080420224896543 0916564668 08/04/2022 Dharam Dharam 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6521 CH3316003_080422FTO_16740 3316003000NRG22080420224896558 0916564660 08/04/2022 SAHDEV SAHDEV 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6522 CH3316003_080422FTO_16740 3316003000NRG22080420224896600 0916564718 08/04/2022 amardas amardas 3316003WL0109378 00415 SBIN0010829 1080 07/05/2022 No Such Account
6523 CH3316003_080422FTO_16740 3316003000NRG22080420224896622 0916564719 08/04/2022 Angad kurre Angad kurre 3316003WL0109379 00415 SBIN0010829 960 07/05/2022 No Such Account
6524 CH3316003_080422FTO_16740 3316003000NRG22080420224896623 0916564720 08/04/2022 Chhukan Bai Chhukan Bai 3316003WL0109379 00415 SBIN0010829 960 07/05/2022 No Such Account
6525 CH3316003_080422FTO_16740 3316003000NRG22080420224896625 0916564712 08/04/2022 Kavita Kavita 3316003WL0109379 00415 SBIN0010829 960 07/05/2022 No Such Account
6526 CH3316003_080422FTO_16740 3316003000NRG22080420224896626 0916564713 08/04/2022 Paras Paras 3316003WL0109379 00415 SBIN0010829 960 07/05/2022 No Such Account
6527 CH3316003_080422FTO_16740 3316003000NRG22080420224896630 0916564767 08/04/2022 mankuwar mankuwar 3316003WL0109379 00045 BARB0BALBAZ 960 07/05/2022 No Such Account
6528 CH3316003_080422FTO_16740 3316003000NRG22080420224896632 0916564716 08/04/2022 Deval Das Deval Das 3316003WL0109379 00415 SBIN0010829 960 07/05/2022 No Such Account
6529 CH3316003_080422FTO_16740 3316003000NRG22080420224896659 0916564723 08/04/2022 bali ram bali ram 3316003WL0109379 00415 SBIN0010829 480 07/05/2022 No Such Account
6530 CH3316003_080422FTO_16740 3316003000NRG22080420224896664 0916564769 08/04/2022 umabai umabai 3316003WL0109379 00045 BARB0BALBAZ 960 07/05/2022 No Such Account
6531 CH3316003_080422FTO_16740 3316003000NRG22080420224896683 0916564709 08/04/2022 hareliya hareliya 3316003WL0109379 00415 SBIN0010829 960 07/05/2022 No Such Account
6532 CH3316003_080422FTO_16740 3316003000NRG22080420224896687 0916564722 08/04/2022 ranjit ranjit 3316003WL0109379 00415 SBIN0010829 480 07/05/2022 No Such Account
6533 CH3316001_301222FTO_360202 3316001000NRG23291220221637241 8098579043 30/12/2022 Dharamchand Dharamchand 3316001WL0051673 00093 CRGB0000150 965 21/01/2023 No Such Account
6534 CH3316001_080223FTO_454834 3316001000NRG23300120232506753 0042928664 08/02/2023 ganga ganga 3316001WL0071880 00415 SBIN0010830 1050 23/03/2023 No Such Account
6535 CH3316002_130622FTO_42931 3316002000NRG21181120215915231 2913670857 13/06/2022 sham bai sham bai 3316002WL133161 00468 UBIN0819999 570 08/07/2022 A/c Blocked or Frozen
6536 CH3316002_231222FTO_344814 3316002000NRG22040720224941386 23/12/2022 SHIVKUMARI SHIVKUMARI 3316002WL0110759 00093 CRGB0000109 510 03/01/2023 Account closed
6537 CH3316002_210722FTO_105034 3316002000NRG22140720224952205 3364958013 21/07/2022 Latabai Latabai 3316002WL0111564 00468 UBIN0917290 840 27/07/2022 A/c Blocked or Frozen
6538 CH3316002_210722FTO_105034 3316002000NRG22140720224952206 3364958012 21/07/2022 Latabai Latabai 3316002WL0111564 00468 UBIN0917290 1032 27/07/2022 A/c Blocked or Frozen
6539 CH3316002_210722FTO_105034 3316002000NRG22140720224952207 3364958011 21/07/2022 Latabai Latabai 3316002WL0111564 00468 UBIN0917290 688 27/07/2022 A/c Blocked or Frozen
6540 CH3316002_210722FTO_105034 3316002000NRG22140720224952208 3364958010 21/07/2022 Latabai Latabai 3316002WL0111564 00468 UBIN0917290 320 27/07/2022 A/c Blocked or Frozen
6541 CH3316002_060223FTO_453403 3316002000NRG22250220224023446 8870136128 06/02/2023 ratna ratna 3316002WL095196 00165 IBKL0001236 900 17/02/2023 No Such Account
6542 CH3316002_060223FTO_453403 3316002000NRG22250220224023448 8870136127 06/02/2023 sarsawti sarsawti 3316002WL095196 00354 PUNB0181310 900 17/02/2023 No Such Account
6543 CH3316002_060223FTO_453403 3316002000NRG22250220224023449 8870136129 06/02/2023 ISHAWAR ISHAWAR 3316002WL095196 00354 PUNB0181310 900 17/02/2023 No Such Account
6544 CH3316002_020123FTO_367894 3316002000NRG22270620224934309 8094484611 02/01/2023 NARMADA NARMADA 3316002WL0110364 00093 CRGB0000109 960 21/01/2023 No Such Account
6545 CH3316002_020123FTO_367894 3316002000NRG22270620224934312 8094484608 02/01/2023 LALITA LALITA 3316002WL0110364 00093 CRGB0000109 960 21/01/2023 No Such Account
6546 CH3316002_020123FTO_367894 3316002000NRG22270620224934313 8094484609 02/01/2023 LALITA LALITA 3316002WL0110364 00093 CRGB0000109 750 21/01/2023 No Such Account
6547 CH3316002_020123FTO_367894 3316002000NRG22270620224934319 8094484610 02/01/2023 LALITA LALITA 3316002WL0110364 00093 CRGB0000109 150 21/01/2023 No Such Account
6548 CH3316002_020123FTO_367894 3316002000NRG22290120223226338 8094484618 02/01/2023 waman waman 3316002WL083449 00354 PUNB0461900 960 21/01/2023 No Such Account
6549 CH3316002_020123FTO_367894 3316002000NRG22290120223226339 8094484617 02/01/2023 waman waman 3316002WL083449 00354 PUNB0461900 900 21/01/2023 No Such Account
6550 CH3316002_010422APB_FTO_5174 3316002000NRG22300320224760207 0818093654 01/04/2022 SUDHARAM SUDHARAM 3316002WL0107229 00468 UBIN0917290 960 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 CH3316002_010422APB_FTO_5174 3316002000NRG22300320224762701 0818093369 01/04/2022 SURUJ BAI SURUJ BAI 3316002WL0107258 00354 PUNB0181310 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 CH3316002_010422APB_FTO_5174 3316002000NRG22300320224762746 0818093475 01/04/2022 DASHODA DASHODA 3316002WL0107258 00354 PUNB0181310 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 CH3316002_010422APB_FTO_5174 3316002000NRG22300320224762930 0818093510 01/04/2022 RADHABAI RADHABAI 3316002WL0107263 00354 PUNB0181310 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 CH3316002_010422APB_FTO_5174 3316002000NRG22300320224762931 0818093352 01/04/2022 HARIRAM HARIRAM 3316002WL0107263 00354 PUNB0181310 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 CH3316002_010422APB_FTO_5174 3316002000NRG22300320224762942 0818093517 01/04/2022 GHURVA GHURVA 3316002WL0107263 00354 PUNB0181310 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 CH3316002_010422APB_FTO_5174 3316002000NRG22300320224763000 0818093355 01/04/2022 BHARTI BHARTI 3316002WL0107263 00354 PUNB0181310 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 CH3316004_090123FTO_381274 3316004000NRG23090120231927326 8094474714 09/01/2023 bharati bharati 3316004WL0058068 00093 CRGB0000132 1020 21/01/2023 No Such Account
6558 CH3316001_291222APB_FTO_354491 3316001000NRG23261220221545503 8098803342 29/12/2022 ramnarayan ramnarayan 3316001WL0049389 00176 IDIB000S777 193 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 CH3316001_300123APB_FTO_440118 3316001000NRG23270120232451630 8315277979 30/01/2023 sevaram sevaram 3316001WL0070495 00468 UBIN0917290 1056 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 CH3316001_300123APB_FTO_440118 3316001000NRG23270120232451670 8315278020 30/01/2023 nilkanth nilkanth 3316001WL0070495 00152 HDFC0000916 1056 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 CH3316001_300123FTO_439827 3316001000NRG23270120232453466 8315176425 30/01/2023 THANU THANU 3316001WL0070535 00093 CRGB0000118 1020 01/02/2023 No Such Account
6562 CH3316001_280323APB_FTO_558412 3316001000NRG23270320234000317 0500836882 28/03/2023 rajesh rajesh 3316001WL097844 00176 IDIB000S777 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 CH3316001_291222APB_FTO_354474 3316001000NRG23271220221557600 8099205814 29/12/2022 lalit lalit 3316001WL0049712 00093 CRGB0000118 1032 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 CH3316001_291222APB_FTO_354772 3316001000NRG23271220221557821 8099214551 29/12/2022 basant sokhi basant sokhi 3316001WL0049715 00078 CNRB0005144 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 CH3316001_311222APB_FTO_364474 3316001000NRG23271220221559295 8083884823 31/12/2022 bauwa bauwa 3316001WL0049751 00045 BARB0BHATAP 965 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 CH3316001_291222APB_FTO_354772 3316001000NRG23271220221567860 8099214265 29/12/2022 gita gita 3316001WL0050002 00415 SBIN0010830 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 CH3316001_291222APB_FTO_354772 3316001000NRG23271220221567889 8099214266 29/12/2022 janaki janaki 3316001WL0050002 00415 SBIN0010830 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 CH3316001_280622APB_FTO_60237 3316001000NRG23280620220616674 2901290287 28/06/2022 pusaiya bai pusaiya bai 3316001WL0009850 00176 IDIB000S777 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 CH3316001_280622APB_FTO_60237 3316001000NRG23280620220616774 2901290468 28/06/2022 sambai sambai 3316001WL0009850 00176 IDIB000S777 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 CH3316001_301122FTO_292629 3316001000NRG23291120221097616 7023389211 30/11/2022 Ishwar Ishwar 3316001WL0036410 00176 IDIB000S777 965 09/12/2022 No Such Account
6571 CH3316001_300123APB_FTO_440478 3316001000NRG23300120232509348 8315367030 30/01/2023 Onkar Onkar 3316001WL0071940 00093 CRGB0000150 358 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 CH3316001_011222APB_FTO_294618 3316001000NRG23301120221112468 7026503793 01/12/2022 Kamleswari Bai Kamleswari Bai 3316001WL0037078 00045 BARB0DBMOHR 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 CH3316001_011222APB_FTO_294618 3316001000NRG23301120221112981 7026503713 01/12/2022 Pawan Pawan 3316001WL0037085 00176 IDIB000S777 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 CH3316001_311222APB_FTO_364474 3316001000NRG23301220221669930 8083884957 31/12/2022 Kamleswari Bai Kamleswari Bai 3316001WL0052420 00045 BARB0DBMOHR 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 CH3316001_311222APB_FTO_364474 3316001000NRG23301220221669936 8083884990 31/12/2022 Thanu Ram Thanu Ram 3316001WL0052420 00045 BARB0DBMOHR 1224 20/01/2023 A/c Blocked or Frozen
6576 CH3316002_060422FTO_14581 3316002000NRG22250220224022389 0916988677 06/04/2022 sunita sunita 3316002WL095139 00078 CNRB0004309 760 07/05/2022 No Such Account
6577 CH3316002_010223FTO_448696 3316002000NRG23010220232580967 8604006393 01/02/2023 vipin vipin 3316002WL0073878 00051 MAHB0001908 825 08/02/2023 No Such Account
6578 CH3316002_140323APB_FTO_497289 3316002000NRG23010320232693859 IB23080111623 14/03/2023 KANCHAN KANCHAN 3316002WL079868 00051 MAHB0001908 1158 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 CH3316002_060323APB_FTO_482845 3316002000NRG23010320232701044 0068315954 06/03/2023 KALYANI KALYANI 3316002WL080163 00045 BARB0BHATAP 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 CH3316002_060323APB_FTO_482845 3316002000NRG23010320232701078 0068315742 06/03/2023 ANITA ANITA 3316002WL080163 00045 BARB0BHATAP 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 CH3316002_060323APB_FTO_482845 3316002000NRG23010320232701166 0068315770 06/03/2023 SHUKAN SHUKAN 3316002WL080163 00045 BARB0BHATAP 680 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 CH3316002_060323APB_FTO_482845 3316002000NRG23010320232701441 0068315790 06/03/2023 KAJALA KAJALA 3316002WL080169 00045 BARB0BHATAP 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 CH3316002_060622FTO_37637 3316002000NRG23010620220160264 2486391504 06/06/2022 DINESH DINESH 3316002WL0003551 00354 PUNB0181310 1080 25/06/2022 No Such Account
6584 CH3316002_060622FTO_37637 3316002000NRG23010620220160265 2486391755 06/06/2022 MAHESHWARI MAHESHWARI 3316002WL0003551 00354 PUNB0461900 1080 25/06/2022 No Such Account
6585 CH3316002_040722APB_FTO_71510 3316002000NRG23010720220715457 2910525850 04/07/2022 BALRAM BALRAM 3316002WL0011647 00354 PUNB0181310 690 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 CH3316002_040722APB_FTO_71510 3316002000NRG23010720220717630 2910525866 04/07/2022 lala ram lala ram 3316002WL0011667 00468 UBIN0819999 960 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 CH3316002_040722APB_FTO_71510 3316002000NRG23010720220717640 2910525867 04/07/2022 rohit rohit 3316002WL0011667 00468 UBIN0570745 960 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 CH3316002_040722APB_FTO_71510 3316002000NRG23010720220717718 2910525756 04/07/2022 parash parash 3316002WL0011673 00354 PUNB0181310 520 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 CH3316002_040722APB_FTO_71510 3316002000NRG23010720220717733 2910525748 04/07/2022 mukesh mukesh 3316002WL0011673 00354 PUNB0181310 520 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 CH3316002_040722APB_FTO_71510 3316002000NRG23010720220717813 2910525681 04/07/2022 MAHESHIYA MAHESHIYA 3316002WL0011673 00354 PUNB0181310 520 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 CH3316002_090223FTO_455789 3316002000NRG23020220232590545 8866655121 09/02/2023 Jagdish Jagdish 3316002WL0074220 00354 PUNB0738800 1224 17/02/2023 No Such Account
6592 CH3316002_060323APB_FTO_482845 3316002000NRG23020320232710652 0068315572 06/03/2023 devshi devshi 3316002WL080555 00048 BKID0009356 800 24/03/2023 Account closed
6593 CH3316002_060323APB_FTO_482845 3316002000NRG23020320232711884 0068316090 06/03/2023 REKHRAJ MOHAN SAHU REKHRAJ MOHAN SAHU 3316002WL080574 00093 CRGB0000109 640 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 CH3316002_060622FTO_37637 3316002000NRG23020620220177578 2486391692 06/06/2022 JITENDRA JITENDRA 3316002WL0003794 00045 BARB0BHATAP 900 25/06/2022 No Such Account
6595 CH3316002_060622FTO_37637 3316002000NRG23020620220179323 2486391452 06/06/2022 Shobhit Shobhit 3316002WL0003813 00051 MAHB0001908 960 25/06/2022 No Such Account
6596 CH3316002_060622FTO_37637 3316002000NRG23020620220179332 2486391501 06/06/2022 goverdhan goverdhan 3316002WL0003813 00051 MAHB0001908 640 25/06/2022 No Such Account
6597 CH3316002_060622FTO_37637 3316002000NRG23020620220190399 2486391795 06/06/2022 tulasi tulasi 3316002WL0003917 00415 SBIN0001843 900 25/06/2022 No Such Account
6598 CH3316002_060622FTO_37637 3316002000NRG23020620220190407 2486391798 06/06/2022 Poonamdevi Poonamdevi 3316002WL0003917 00415 SBIN0001843 900 25/06/2022 No Such Account
6599 CH3316004_090123FTO_381274 3316004000NRG23090120231927327 8094474745 09/01/2023 narayan narayan 3316004WL0058068 00093 CRGB0000132 850 21/01/2023 No Such Account
6600 CH3316004_090123FTO_381274 3316004000NRG23090120231927371 8094474717 09/01/2023 bhuri bhuri 3316004WL0058068 00093 CRGB0000132 1020 21/01/2023 No Such Account
6601 CH3316004_090123FTO_381274 3316004000NRG23090120231927390 8094474716 09/01/2023 kavita kavita 3316004WL0058068 00093 CRGB0000132 1020 21/01/2023 No Such Account
6602 CH3316004_091222FTO_310575 3316004000NRG23091220221210059 7320676878 09/12/2022 bhikhu lal bhikhu lal 3316004WL0040720 00415 SBIN0014397 1020 20/12/2022 No Such Account
6603 CH3316004_100123FTO_385238 3316004000NRG23100120231947984 8098729877 10/01/2023 ramprasad ramprasad 3316004WL0058550 00415 SBIN0014397 1080 21/01/2023 No Such Account
6604 CH3316004_100123FTO_385238 3316004000NRG23100120231947989 8098729878 10/01/2023 HEMPUSHPA HEMPUSHPA 3316004WL0058550 00415 SBIN0014397 1080 21/01/2023 No Such Account
6605 CH3316004_100123FTO_385238 3316004000NRG23100120231950206 8098729872 10/01/2023 amrit bai amrit bai 3316004WL0058613 00415 SBIN0010150 600 21/01/2023 No Such Account
6606 CH3316004_100123FTO_385238 3316004000NRG23100120231952083 8098729876 10/01/2023 purnima purnima 3316004WL0058648 00415 SBIN0014397 1224 21/01/2023 No Such Account
6607 CH3316004_110123FTO_389261 3316004000NRG23110120231980157 8098731292 11/01/2023 anilkumar anilkumar 3316004WL0059234 00703 AIRP0000001 600 21/01/2023 A/c Blocked or Frozen
6608 CH3316004_110123FTO_389261 3316004000NRG23110120231982480 8098731365 11/01/2023 Tularam Tularam 3316004WL0059284 00462 UCBA0002714 612 21/01/2023 Account closed
6609 CH3316004_120123FTO_391553 3316004000NRG23110120231994594 8128740158 12/01/2023 Chowaram Chowaram 3316004WL0059621 00089 CBIN0282694 1000 24/01/2023 Account closed
6610 CH3316004_120123FTO_391553 3316004000NRG23120120232008948 8128740213 12/01/2023 Chandrika Chandrika 3316004WL0059926 00415 SBIN0014397 828 24/01/2023 No Such Account
6611 CH3316004_121222FTO_314485 3316004000NRG23121220221238816 7320909460 12/12/2022 mohan lal mohan lal 3316004WL0041592 00089 CBIN0282780 1092 20/12/2022 No Such Account
6612 CH3316004_121222FTO_314485 3316004000NRG23121220221238817 7320909459 12/12/2022 meena meena 3316004WL0041592 00089 CBIN0282780 1092 20/12/2022 No Such Account
6613 CH3316004_130123FTO_396725 3316004000NRG23130120232067093 8128984664 13/01/2023 nira bai nira bai 3316004WL0061304 00089 CBIN0282780 459 24/01/2023 Account closed
6614 CH3316004_130123FTO_396725 3316004000NRG23130120232067683 8128984785 13/01/2023 anil kumar sahu anil kumar sahu 3316004WL0061316 00462 UCBA0000853 1224 24/01/2023 No Such Account
6615 CH3316004_130123FTO_396725 3316004000NRG23130120232067684 8128984786 13/01/2023 lata bai lata bai 3316004WL0061316 00462 UCBA0000853 1224 24/01/2023 No Such Account
6616 CH3316004_130123APB_FTO_398156 3316004000NRG23130120232067759 8129080916 13/01/2023 Ragghu Ragghu 3316004WL0061317 00415 SBIN0014397 400 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 CH3316004_130123APB_FTO_398156 3316004000NRG23130120232069106 8129080495 13/01/2023 Rukhamani Rukhamani 3316004WL0061348 00415 SBIN0014397 300 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 CH3316004_130123APB_FTO_398156 3316004000NRG23130120232069162 8129080269 13/01/2023 pitambar pitambar 3316004WL0061348 00089 CBIN0282780 300 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6619 CH3316004_130123APB_FTO_398156 3316004000NRG23130120232078875 8129080585 13/01/2023 dhani ram dhani ram 3316004WL0061565 00089 CBIN0282780 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 CH3316004_150323FTO_500108 3316004000NRG23140320232975454 0064079900 15/03/2023 kamalnaryan kamalnaryan 3316004WL085080 00415 SBIN0009100 816 24/03/2023 No Such Account
6621 CH3316004_150323FTO_500108 3316004000NRG23140320232989948 0064079861 15/03/2023 USHA USHA 3316004WL085169 00415 SBIN0009100 360 24/03/2023 No Such Account
6622 CH3316004_150323FTO_500108 3316004000NRG23140320232989965 0064079862 15/03/2023 PYARELAL PYARELAL 3316004WL085169 00415 SBIN0009100 360 24/03/2023 No Such Account
6623 CH3316004_150323FTO_500108 3316004000NRG23140320232989975 0064079860 15/03/2023 ANJU ANJU 3316004WL085169 00415 SBIN0009100 360 24/03/2023 No Such Account
6624 CH3316003_080422FTO_16740 3316003000NRG22080420224896717 0916564768 08/04/2022 santoshi santoshi 3316003WL0109379 00045 BARB0BALBAZ 960 07/05/2022 No Such Account
6625 CH3316002_060622FTO_37637 3316002000NRG23020620220190418 2486391797 06/06/2022 Rohit Rohit 3316002WL0003917 00415 SBIN0001843 900 25/06/2022 No Such Account
6626 CH3316002_060622FTO_37637 3316002000NRG23020620220190419 2486391796 06/06/2022 Savita Savita 3316002WL0003917 00415 SBIN0001843 900 25/06/2022 No Such Account
6627 CH3316002_040722APB_FTO_71510 3316002000NRG23020720220723458 2910525806 04/07/2022 satrupa satrupa 3316002WL0011749 00354 PUNB0181310 840 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 CH3316002_040722APB_FTO_71510 3316002000NRG23020720220723489 2910525829 04/07/2022 SANTOSH SANTOSH 3316002WL0011749 00354 PUNB0181310 840 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 CH3316002_040722APB_FTO_71510 3316002000NRG23020720220723895 2910525765 04/07/2022 milbai milbai 3316002WL0011752 00354 PUNB0181310 840 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 CH3316002_040722APB_FTO_71510 3316002000NRG23020720220723905 2910525812 04/07/2022 shivkumari shivkumari 3316002WL0011752 00354 PUNB0181310 840 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 CH3316002_040722APB_FTO_71510 3316002000NRG23020720220723921 2910525800 04/07/2022 janaki janaki 3316002WL0011752 00354 PUNB0181310 840 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 CH3316002_021222APB_FTO_297583 3316002000NRG23021220221136808 7064863602 02/12/2022 DEVSINGH DEVSINGH 3316002WL0038026 00045 BARB0BHATAP 1200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 CH3316002_021222APB_FTO_297583 3316002000NRG23021220221137015 7064863715 02/12/2022 AMRIKA AMRIKA 3316002WL0038028 00045 BARB0BHATAP 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 CH3316002_021222APB_FTO_297583 3316002000NRG23021220221137031 7064863712 02/12/2022 SANTOSH SANTOSH 3316002WL0038028 00045 BARB0BHATAP 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 CH3316002_021222APB_FTO_297583 3316002000NRG23021220221137032 7064863713 02/12/2022 MANGALIN MANGALIN 3316002WL0038028 00045 BARB0BHATAP 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 CH3316002_021222APB_FTO_297583 3316002000NRG23021220221137054 7064863703 02/12/2022 VYAS VYAS 3316002WL0038028 00045 BARB0BHATAP 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 CH3316002_021222APB_FTO_297583 3316002000NRG23021220221140004 7064863682 02/12/2022 lainibai lainibai 3316002WL0038144 00415 SBIN0001843 1050 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 CH3316002_050123FTO_374540 3316002000NRG23030120231762265 8096846939 05/01/2023 SUNIL SUNIL 3316002WL0054436 00045 BARB0BHATAP 960 21/01/2023 No Such Account
6639 CH3316002_050123FTO_374540 3316002000NRG23030120231762275 8096846717 05/01/2023 sukhdev sukhdev 3316002WL0054436 00093 CRGB0000109 1 21/01/2023 No Such Account
6640 CH3316002_050123FTO_374540 3316002000NRG23030120231762278 8096846718 05/01/2023 bisani bisani 3316002WL0054436 00093 CRGB0000109 960 21/01/2023 No Such Account
6641 CH3316002_050123FTO_374540 3316002000NRG23030120231762299 8096846725 05/01/2023 tulsi tulsi 3316002WL0054436 00093 CRGB0000109 1020 21/01/2023 No Such Account
6642 CH3316002_050123FTO_374540 3316002000NRG23030120231762352 8096846940 05/01/2023 manoj manoj 3316002WL0054436 00045 BARB0BHATAP 800 21/01/2023 No Such Account
6643 CH3316002_050123FTO_374540 3316002000NRG23030120231762384 8096846956 05/01/2023 anjali anjali 3316002WL0054436 00093 CRGB0000109 1020 21/01/2023 No Such Account
6644 CH3316002_050123FTO_374540 3316002000NRG23030120231762386 8096846721 05/01/2023 MAHENTRIN SUNDARLAL YADAV MAHENTRIN SUNDARLAL YADAV 3316002WL0054436 00093 CRGB0000109 640 21/01/2023 No Such Account
6645 CH3316002_050123FTO_374540 3316002000NRG23030120231762388 8096846720 05/01/2023 DURGA BAI RAKESH KUMAR DURGA BAI RAKESH KUMAR 3316002WL0054436 00093 CRGB0000109 960 21/01/2023 No Such Account
6646 CH3316002_060622FTO_37637 3316002000NRG23030620220194916 2486391505 06/06/2022 KESHWARI KESHWARI 3316002WL0003957 00468 UBIN0917290 1158 25/06/2022 No Such Account
6647 CH3316003_080422FTO_16740 3316003000NRG22080420224896754 0916564762 08/04/2022 hgdfg hgdfg 3316003WL0109380 00468 UBIN0819981 714 07/05/2022 No Such Account
6648 CH3316003_080422FTO_16740 3316003000NRG22080420224896809 0916564924 08/04/2022 bhagmati bhagmati 3316003WL0109380 00152 HDFC0001656 714 07/05/2022 Account closed
6649 CH3316003_080422FTO_16740 3316003000NRG22080420224896884 0916564764 08/04/2022 dfsdf dfsdf 3316003WL0109380 00468 UBIN0819981 714 07/05/2022 No Such Account
6650 CH3316003_080422FTO_16740 3316003000NRG22080420224896916 0916564766 08/04/2022 vinod vinod 3316003WL0109380 00462 UCBA0003187 714 07/05/2022 No Such Account
6651 CH3316003_080422FTO_16740 3316003000NRG22080420224897013 0916564763 08/04/2022 pusaiya pusaiya 3316003WL0109380 00468 UBIN0819981 714 07/05/2022 No Such Account
6652 CH3316003_080422FTO_16740 3316003000NRG22080420224897038 0916564670 08/04/2022 SHYAMRATAN SHYAMRATAN 3316003WL0109383 00415 SBIN0030438 680 07/05/2022 No Such Account
6653 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897070 08/04/2022 DUVASIYA BAI DUVASIYA BAI 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6654 CH3316003_080422FTO_16764 3316003000NRG22080420224897071 08/04/2022 dilbai dilbai 3316003WL0109384 00089 CBIN0284364 786 12/07/2022 DBFL
6655 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897080 08/04/2022 SAMRUWA SAMRUWA 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6656 CH3316003_080422FTO_16764 3316003000NRG22080420224897081 08/04/2022 JANKI JANKI 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6657 CH3316003_080422FTO_16764 3316003000NRG22080420224897082 08/04/2022 Bhagi Bhagi 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6658 CH3316003_080422FTO_16764 3316003000NRG22080420224897116 08/04/2022 MOHAN MATI MOHAN MATI 3316003WL0109384 00415 SBIN0018181 786 12/07/2022 DBFL
6659 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897129 08/04/2022 AMRIKABAI AMRIKABAI 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6660 CH3316003_080422FTO_16764 3316003000NRG22080420224897130 08/04/2022 kiran kiran 3316003WL0109384 00415 SBIN0018181 786 12/07/2022 DBFL
6661 CH3316003_080422FTO_16764 3316003000NRG22080420224897138 08/04/2022 arath ram arath ram 3316003WL0109384 00093 SBIN0RRCHGB 786 12/07/2022 DBFL
6662 CH3316003_080422FTO_16764 3316003000NRG22080420224897139 08/04/2022 savita savita 3316003WL0109384 00093 SBIN0RRCHGB 786 12/07/2022 DBFL
6663 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897174 08/04/2022 ramayan ramayan 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6664 CH3316003_080422FTO_16764 3316003000NRG22080420224897175 08/04/2022 Chetan Chetan 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6665 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897186 08/04/2022 chandrika chandrika 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6666 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897187 08/04/2022 CHETIBAI CHETIBAI 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6667 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897193 08/04/2022 KHAKHRUDAS KHAKHRUDAS 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6668 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897194 08/04/2022 lokmati lokmati 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6669 CH3316003_080422FTO_16764 3316003000NRG22080420224897211 08/04/2022 gaind ram gaind ram 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6670 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897221 08/04/2022 SHANKAR SHANKAR 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6671 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897222 08/04/2022 KUMARI BAI KUMARI BAI 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6672 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897231 08/04/2022 PRAHALADMATI PRAHALADMATI 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6673 CH3316003_080422FTO_16764 3316003000NRG22080420224897232 08/04/2022 jitendra jitendra 3316003WL0109384 00415 SBIN0018181 786 12/07/2022 DBFL
6674 CH3316003_080422FTO_16764 3316003000NRG22080420224897242 08/04/2022 Nirmala Nirmala 3316003WL0109384 00415 SBIN0010829 786 12/07/2022 DBFL
6675 CH3316003_080422FTO_16764 3316003000NRG22080420224897248 08/04/2022 SUNITA SUNITA 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6676 CH3316003_080422FTO_16764 3316003000NRG22080420224897249 08/04/2022 kabircharan kabircharan 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6677 CH3316003_080422FTO_16764 3316003000NRG22080420224897253 08/04/2022 MOHANMATI MOHANMATI 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6678 CH3316002_010422APB_FTO_5174 3316002000NRG22300320224763012 0818093371 01/04/2022 HULSHI BAI HULSHI BAI 3316002WL0107263 00354 PUNB0181310 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 CH3316003_140522FTO_24163 3316003000NRG22010320224049293 1504994774 14/05/2022 AASHA AASHA 3316003WL095917 00045 BARB0BALBAZ 894 25/05/2022 No Such Account
6680 CH3316003_140522FTO_24543 3316003000NRG22010320224049305 1505121853 14/05/2022 BHUVNESHWARI BHUVNESHWARI 3316003WL095922 00415 SBIN0001048 990 25/05/2022 No Such Account
6681 CH3316003_140522FTO_24543 3316003000NRG22011020212156738 1505121851 14/05/2022 gulapa gulapa 3316003WL051923 00354 PUNB0725100 834 25/05/2022 No Such Account
6682 CH3316003_140522FTO_24543 3316003000NRG22011020212156739 1505121852 14/05/2022 gulapa gulapa 3316003WL051923 00354 PUNB0725100 496 25/05/2022 No Such Account
6683 CH3316003_080422APB_FTO_16686 3316003000NRG22020420224808772 0916646510 08/04/2022 PURAN PURAN 3316003WL0108216 00415 SBIN0030438 1008 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 CH3316003_010922FTO_154543 3316003000NRG22030820224973460 4528139757 01/09/2022 Savitri Savitri 3316003WL0112489 00415 SBIN0030438 894 07/09/2022 No Such Account
6685 CH3316003_091122FTO_258678 3316003000NRG22040120222683089 6498356410 09/11/2022 Manharin Manharin 3316003WL072472 00415 SBIN0009264 1158 17/11/2022 No Such Account
6686 CH3316003_140522FTO_24163 3316003000NRG22040120222683119 1504994780 14/05/2022 Vinay Vinay 3316003WL072482 00165 IBKL0001214 900 25/05/2022 No Such Account
6687 CH3316003_140522FTO_24163 3316003000NRG22040120222683120 1504994779 14/05/2022 NANDNI NANDNI 3316003WL072482 00165 IBKL0001214 936 25/05/2022 No Such Account
6688 CH3316003_140522FTO_24543 3316003000NRG22040120222683125 1505121902 14/05/2022 suman kumari suman kumari 3316003WL072485 00462 UCBA0003187 1158 25/05/2022 No Such Account
6689 CH3316003_091122FTO_258678 3316003000NRG22040820224973469 6498356411 09/11/2022 Shakun Kumari Shakun Kumari 3316003WL0112491 00415 SBIN0009264 1020 17/11/2022 No Such Account
6690 CH3316003_010922FTO_154543 3316003000NRG22040820224973482 4528139758 01/09/2022 SIYARAM SIYARAM 3316003WL0112493 00415 SBIN0030438 810 07/09/2022 No Such Account
6691 CH3316003_050422FTO_13952 3316003000NRG22050420224852146 0818684128 05/04/2022 rajni rajni 3316003WL0108974 00045 BARB0BALBAZ 978 04/05/2022 No Such Account
6692 CH3316003_080422APB_FTO_16686 3316003000NRG22060420224867045 0916646687 08/04/2022 UMEND UMEND 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 CH3316003_080422APB_FTO_16686 3316003000NRG22060420224867049 0916646474 08/04/2022 Toos Bai Toos Bai 3316003WL0109094 00462 UCBA0003187 894 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 CH3316003_080422APB_FTO_16686 3316003000NRG22080420224894894 0916646551 08/04/2022 firtin firtin 3316003WL0109366 00045 BARB0BALBAZ 780 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 CH3316003_150422FTO_18820 3316003000NRG22130420224901122 0830586851 15/04/2022 Dilip Kumar Dilip Kumar 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6696 CH3316003_150422FTO_18820 3316003000NRG22130420224901139 0830586858 15/04/2022 chandram chandram 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6697 CH3316003_150422FTO_18820 3316003000NRG22130420224901141 0830586845 15/04/2022 RAJU RAJU 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6698 CH3316003_150422FTO_18820 3316003000NRG22130420224901142 0830586846 15/04/2022 TIKARAM TIKARAM 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6699 CH3316003_150422FTO_18820 3316003000NRG22130420224901149 0830586854 15/04/2022 MADHORAM MADHORAM 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6700 CH3316003_150422FTO_18820 3316003000NRG22130420224901150 0830586857 15/04/2022 SANTOSHI SANTOSHI 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6701 CH3316003_150422FTO_18820 3316003000NRG22130420224901153 0830586860 15/04/2022 Lakeshvar Raw Lakeshvar Raw 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6702 CH3316003_150422FTO_18820 3316003000NRG22130420224901154 0830586861 15/04/2022 Laxmi Bai Laxmi Bai 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6703 CH3316003_150422FTO_18820 3316003000NRG22130420224901155 0830586862 15/04/2022 Khileshvar Khileshvar 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
6704 CH3316003_150422FTO_18820 3316003000NRG22130420224901157 0830586546 15/04/2022 kaushilya kaushilya 3316003WL0109435 00415 SBIN0018181 900 04/05/2022 No Such Account
6705 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232571613 8604346430 02/02/2023 KANTI BAI KANTI BAI 3316002WL0073670 00354 PUNB0181310 840 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232572590 8604346869 02/02/2023 AMRIKA AMRIKA 3316002WL0073699 00045 BARB0BHATAP 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232572597 8604346873 02/02/2023 VIJAY VIJAY 3316002WL0073699 00045 BARB0BHATAP 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232572610 8604346863 02/02/2023 RAJU RAJU 3316002WL0073699 00045 BARB0BHATAP 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232572638 8604346914 02/02/2023 BANSILAL BANSILAL 3316002WL0073699 00045 BARB0BHATAP 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232572639 8604346913 02/02/2023 BIRAM BAI BIRAM BAI 3316002WL0073699 00045 BARB0BHATAP 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232572676 8604346712 02/02/2023 lala ram lala ram 3316002WL0073700 00468 UBIN0917290 1002 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232572683 8604346713 02/02/2023 Rohit Rohit 3316002WL0073700 00468 UBIN0917290 1002 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232573575 8604346937 02/02/2023 HEERALAL HEERALAL 3316002WL0073722 00045 BARB0BHATAP 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232575925 8604346375 02/02/2023 Kamal Kamal 3316002WL0073764 00093 CRGB0000159 800 08/02/2023 Aadhaar Number not Mapped to Account Number
6715 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232575926 8604346415 02/02/2023 Parmeshwar Parmeshwar 3316002WL0073764 00093 CRGB0000159 800 08/02/2023 Aadhaar Number not Mapped to Account Number
6716 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232580942 8604346301 02/02/2023 MELURAM MELURAM 3316002WL0073878 00051 MAHB0001908 825 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232582332 8604346745 02/02/2023 CHANDRAUTIN CHANDRAUTIN 3316002WL0073911 00354 PUNB0461900 1 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 CH3316002_020223APB_FTO_451267 3316002000NRG23010220232582343 8604346780 02/02/2023 BASANT BASANT 3316002WL0073911 00354 PUNB0461900 1 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 CH3316002_020223FTO_451103 3316002000NRG23010220232582348 8604005544 02/02/2023 ranjita ranjita 3316002WL0073912 00468 UBIN0570745 4 08/02/2023 No Such Account
6720 CH3316002_020223FTO_451103 3316002000NRG23010220232582352 8604005538 02/02/2023 vijay vijay 3316002WL0073912 00468 UBIN0570745 3 08/02/2023 No Such Account
6721 CH3316002_020223FTO_451103 3316002000NRG23010220232582353 8604005545 02/02/2023 SURAJ SURAJ 3316002WL0073912 00468 UBIN0570745 640 08/02/2023 No Such Account
6722 CH3316002_020223FTO_451103 3316002000NRG23010220232582354 8604005539 02/02/2023 sarita sarita 3316002WL0073912 00468 UBIN0570745 640 08/02/2023 No Such Account
6723 CH3316002_020223FTO_451103 3316002000NRG23010220232582355 8604005546 02/02/2023 naresh naresh 3316002WL0073912 00468 UBIN0570745 480 08/02/2023 No Such Account
6724 CH3316003_080422FTO_16764 3316003000NRG22080420224897260 08/04/2022 ramkhilawan ramkhilawan 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6725 CH3316003_080422FTO_16764 3316003000NRG22080420224897261 08/04/2022 laita laita 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6726 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897270 08/04/2022 isvar isvar 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6727 CH3316003_080422FTO_16764 3316003000NRG22080420224897271 08/04/2022 Rupnarayan Rupnarayan 3316003WL0109384 00415 SBIN0010829 786 12/07/2022 DBFL
6728 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897309 08/04/2022 KAMDAR KAMDAR 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6729 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897310 08/04/2022 ROSHAN ROSHAN 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6730 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897313 08/04/2022 rakesh rakesh 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6731 CH3316003_080422FTO_16764 3316003000NRG22080420224897316 08/04/2022 kalyani kalyani 3316003WL0109384 00415 SBIN0018181 786 12/07/2022 DBFL
6732 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897332 08/04/2022 mahettrin mahettrin 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6733 CH3316003_080422FTO_16764 3316003000NRG22080420224897333 08/04/2022 ISHWAR ISHWAR 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6734 CH3316003_080422FTO_16764 3316003000NRG22080420224897334 08/04/2022 Nirmala Nirmala 3316003WL0109384 00415 SBIN0010829 786 12/07/2022 DBFL
6735 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897426 08/04/2022 FIRTINBAI FIRTINBAI 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6736 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897427 08/04/2022 johit johit 3316003WL0109384 00045 BARB0BALBAZ 786 12/07/2022 DBFL
6737 CH3316003_080422FTO_16764 3316003000NRG22080420224897504 08/04/2022 kshama kshama 3316003WL0109385 00415 SBIN0001048 948 12/07/2022 DBFL
6738 CH3316003_080422FTO_16764 3316003000NRG22080420224897505 08/04/2022 nageshwari nageshwari 3316003WL0109385 00415 SBIN0010829 948 12/07/2022 DBFL
6739 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897530 08/04/2022 jhalak ram jhalak ram 3316003WL0109385 00045 BARB0BALBAZ 948 12/07/2022 DBFL
6740 CH3316003_080422FTO_16764 3316003000NRG22080420224897560 08/04/2022 bhupendra bhupendra 3316003WL0109386 00045 BARB0BALBAZ 600 12/07/2022 DBFL
6741 CH3316003_080422FTO_16764 3316003000NRG22080420224897567 08/04/2022 kripal kripal 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6742 CH3316003_080422FTO_16764 3316003000NRG22080420224897568 08/04/2022 mongra mongra 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6743 CH3316003_080422FTO_16764 3316003000NRG22080420224897569 08/04/2022 ramesh ramesh 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6744 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897570 08/04/2022 Nohar Nohar 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6745 CH3316003_080422FTO_16764 3316003000NRG22080420224897571 08/04/2022 Janmati Janmati 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6746 CH3316003_080422FTO_16764 3316003000NRG22080420224897572 08/04/2022 DEVAKRAM DEVAKRAM 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6747 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897578 08/04/2022 bholaram bholaram 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6748 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897579 08/04/2022 syambai syambai 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6749 CH3316003_080422FTO_16764 3316003000NRG22080420224897580 08/04/2022 YASHVANT KUMAR YASHVANT KUMAR 3316003WL0109386 00415 SBIN0010829 720 12/07/2022 DBFL
6750 CH3316003_080422FTO_16764 3316003000NRG22080420224897581 08/04/2022 ITWARI ITWARI 3316003WL0109386 00415 SBIN0001048 720 12/07/2022 DBFL
6751 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897584 08/04/2022 sumitra sumitra 3316003WL0109386 00415 SBIN0001048 720 12/07/2022 DBFL
6752 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897585 08/04/2022 thanuram thanuram 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6753 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897589 08/04/2022 kuldip kuldip 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6754 CH3316003_080422FTO_16764 3316003000NRG22080420224897590 08/04/2022 manju manju 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6755 CH3316003_080422FTO_16764 3316003000NRG22080420224897595 08/04/2022 TIRALOCHAN TIRALOCHAN 3316003WL0109386 00415 SBIN0014397 720 12/07/2022 DBFL
6756 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897602 08/04/2022 brijbai brijbai 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6757 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897603 08/04/2022 ramlal ramlal 3316003WL0109386 00048 BKID0009340 720 12/07/2022 DBFL
6758 CH3316003_080422FTO_16764 3316003000NRG22080420224897604 08/04/2022 sonmati sonmati 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6759 CH3316002_270223FTO_472515 3316002000NRG23010220232571763 0039760001 27/02/2023 itwara itwara 3316002WL0073672 00415 SBIN0001843 860 23/03/2023 No Such Account
6760 CH3316002_270223FTO_472515 3316002000NRG23010220232571764 0039759999 27/02/2023 jagjanani jagjanani 3316002WL0073672 00415 SBIN0001843 950 23/03/2023 No Such Account
6761 CH3316002_270223FTO_472515 3316002000NRG23010220232571770 0039760009 27/02/2023 rajkumari rajkumari 3316002WL0073672 00415 SBIN0001843 1140 23/03/2023 Account closed
6762 CH3316002_270223FTO_472515 3316002000NRG23010220232571788 0039759998 27/02/2023 nima nima 3316002WL0073672 00415 SBIN0001843 1140 23/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6763 CH3316002_270223FTO_472515 3316002000NRG23010220232571789 0039760000 27/02/2023 sanjay sanjay 3316002WL0073672 00415 SBIN0001843 900 23/03/2023 No Such Account
6764 CH3316002_270223FTO_472515 3316002000NRG23010220232571790 0039759996 27/02/2023 nima nima 3316002WL0073672 00415 SBIN0001843 900 23/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6765 CH3316002_270223FTO_472515 3316002000NRG23010220232571791 0039760005 27/02/2023 sangita sangita 3316002WL0073672 00415 SBIN0001843 180 23/03/2023 No Such Account
6766 CH3316002_270223FTO_472515 3316002000NRG23010220232571792 0039760008 27/02/2023 sangita sangita 3316002WL0073672 00415 SBIN0001843 1140 23/03/2023 No Such Account
6767 CH3316002_270223FTO_472515 3316002000NRG23010220232571793 0039760006 27/02/2023 sangita sangita 3316002WL0073672 00415 SBIN0001843 172 23/03/2023 No Such Account
6768 CH3316002_060323APB_FTO_482830 3316002000NRG23010320232694540 0068605118 06/03/2023 BHAGIRATHI BHAGIRATHI 3316002WL079909 00048 BKID0009356 900 24/03/2023 Account closed
6769 CH3316002_031222FTO_300555 3316002000NRG23011220221124662 7065225388 03/12/2022 bhanjaru bhanjaru 3316002WL0037571 00468 UBIN0917290 1020 10/12/2022 No Such Account
6770 CH3316002_031222FTO_300555 3316002000NRG23011220221127944 7065225414 03/12/2022 somnath somnath 3316002WL0037699 00468 UBIN0917290 1056 10/12/2022 No Such Account
6771 CH3316002_031222FTO_300555 3316002000NRG23011220221127945 7065225488 03/12/2022 bhuneshwari bhuneshwari 3316002WL0037699 00468 UBIN0917290 1056 10/12/2022 No Such Account
6772 CH3316002_031222FTO_300555 3316002000NRG23011220221129295 7065225482 03/12/2022 Priyariya Priyariya 3316002WL0037744 00354 PUNB0181310 204 10/12/2022 No Such Account
6773 CH3316002_031222FTO_300555 3316002000NRG23011220221129373 7065225262 03/12/2022 maheshwari maheshwari 3316002WL0037744 00354 PUNB0160320 1140 10/12/2022 No Such Account
6774 CH3316002_051222APB_FTO_301333 3316002000NRG23011220221129405 7065037735 05/12/2022 ROHIT ROHIT 3316002WL0037744 00093 CRGB0000109 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 CH3316002_051222APB_FTO_301333 3316002000NRG23011220221129406 7065037733 05/12/2022 BIRAS BIRAS 3316002WL0037744 00093 CRGB0000109 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 CH3316002_060323APB_FTO_482830 3316002000NRG23020320232709291 0068605608 06/03/2023 KRISHANA KRISHANA 3316002WL080497 00045 BARB0BHATAP 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 CH3316002_060323APB_FTO_482830 3316002000NRG23020320232709292 0068605683 06/03/2023 RAKESH RAKESH 3316002WL080497 00045 BARB0BHATAP 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 CH3316002_060323APB_FTO_482830 3316002000NRG23020320232709396 0068605680 06/03/2023 MURARI MURARI 3316002WL080499 00045 BARB0BHATAP 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 CH3316002_060323APB_FTO_482830 3316002000NRG23020320232709444 0068605503 06/03/2023 HEERALAL HEERALAL 3316002WL080499 00045 BARB0BHATAP 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 CH3316002_060323APB_FTO_482830 3316002000NRG23020320232711553 0068605253 06/03/2023 SHANGATA SHANGATA 3316002WL080570 00354 PUNB0461900 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 CH3316002_020822FTO_120547 3316002000NRG23020820220884251 3862391321 02/08/2022 Paradeshanin Paradeshanin 3316002WL0018000 00093 CRGB0000109 850 11/08/2022 No Such Account
6782 CH3316002_020822FTO_120547 3316002000NRG23020820220884252 3862391322 02/08/2022 santosh santosh 3316002WL0018000 00093 CRGB0000109 1080 11/08/2022 No Such Account
6783 CH3316003_080422FTO_16764 3316003000NRG22080420224897609 08/04/2022 Jata Shankar Jata Shankar 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6784 CH3316003_080422FTO_16764 3316003000NRG22080420224897610 08/04/2022 Tarun Tarun 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6785 CH3316003_080422FTO_16764 3316003000NRG22080420224897611 08/04/2022 bedprakash bedprakash 3316003WL0109386 00078 CNRB0005147 720 12/07/2022 DBFL
6786 CH3316003_080422FTO_16764 3316003000NRG22080420224897612 08/04/2022 reduka reduka 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6787 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897621 08/04/2022 ARUN ARUN 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6788 CH3316003_080422FTO_16764 3316003000NRG22080420224897622 08/04/2022 Geeta Geeta 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6789 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897632 08/04/2022 ranjit ranjit 3316003WL0109386 00462 UCBA0003187 720 12/07/2022 DBFL
6790 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897633 08/04/2022 SATBAI SATBAI 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6791 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897642 08/04/2022 kartik kartik 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6792 CH3316003_080422FTO_16764 3316003000NRG22080420224897643 08/04/2022 Sonsir Sonsir 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6793 CH3316003_080422FTO_16764 3316003000NRG22080420224897645 08/04/2022 Bhupendra Bhupendra 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6794 CH3316003_080422FTO_16764 3316003000NRG22080420224897673 08/04/2022 Janak Janak 3316003WL0109386 00468 UBIN0568058 720 12/07/2022 DBFL
6795 CH3316003_080422FTO_16764 3316003000NRG22080420224897674 08/04/2022 Kusum Kusum 3316003WL0109386 00468 UBIN0568058 720 12/07/2022 DBFL
6796 CH3316003_080422FTO_16764 3316003000NRG22080420224897675 08/04/2022 Sadhin Sadhin 3316003WL0109386 00468 UBIN0568058 720 12/07/2022 DBFL
6797 CH3316003_080422FTO_16764 3316003000NRG22080420224897678 08/04/2022 Bhupendra Bhupendra 3316003WL0109386 00462 UCBA0003187 720 12/07/2022 DBFL
6798 CH3316003_080422FTO_16764 3316003000NRG22080420224897679 08/04/2022 Rikhi Rikhi 3316003WL0109386 00462 UCBA0003187 720 12/07/2022 DBFL
6799 CH3316003_080422FTO_16764 3316003000NRG22080420224897680 08/04/2022 Bimla Bimla 3316003WL0109386 00462 UCBA0003187 720 12/07/2022 DBFL
6800 CH3316003_080422FTO_16764 3316003000NRG22080420224897685 08/04/2022 nandkumar nandkumar 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6801 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897686 08/04/2022 bhagmati bhagmati 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6802 CH3316003_080422FTO_16764 3316003000NRG22080420224897693 08/04/2022 janakram janakram 3316003WL0109386 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
6803 CH3316003_080422FTO_16764 3316003000NRG22080420224897694 08/04/2022 CHAITRAM CHAITRAM 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6804 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897695 08/04/2022 PARWATI PARWATI 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6805 CH3316003_080422FTO_16764 3316003000NRG22080420224897696 08/04/2022 BHUNESHWARI BHUNESHWARI 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6806 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897700 08/04/2022 jirodhan jirodhan 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6807 CH3316003_080422FTO_16764 3316003000NRG22080420224897701 08/04/2022 narayan narayan 3316003WL0109386 00468 UBIN0819981 720 12/07/2022 DBFL
6808 CH3316003_080422FTO_16764 3316003000NRG22080420224897702 08/04/2022 sasita sasita 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6809 CH3316003_080422FTO_16764 3316003000NRG22080420224897708 08/04/2022 puspa bai puspa bai 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6810 CH3316003_080422FTO_16764 3316003000NRG22080420224897709 08/04/2022 FAGURAM FAGURAM 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6811 CH3316003_080422FTO_16764 3316003000NRG22080420224897710 08/04/2022 SANTOSHI SANTOSHI 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6812 CH3316003_080422FTO_16764 3316003000NRG22080420224897711 08/04/2022 PRITI PRITI 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6813 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897714 08/04/2022 faguwa faguwa 3316003WL0109386 00415 SBIN0001048 720 12/07/2022 DBFL
6814 CH3316002_020223FTO_451103 3316002000NRG23010220232582356 8604005547 02/02/2023 ubaran ubaran 3316002WL0073912 00468 UBIN0570745 640 08/02/2023 No Such Account
6815 CH3316002_020223FTO_451103 3316002000NRG23010220232582357 8604005543 02/02/2023 durga durga 3316002WL0073912 00468 UBIN0570745 480 08/02/2023 No Such Account
6816 CH3316002_020822FTO_120547 3316002000NRG23020820220884254 3862391326 02/08/2022 arun arun 3316002WL0018000 00093 CRGB0000109 1080 11/08/2022 No Such Account
6817 CH3316002_020822FTO_120547 3316002000NRG23020820220884255 3862391315 02/08/2022 Sampat Sampat 3316002WL0018001 00093 CRGB0000109 750 11/08/2022 No Such Account
6818 CH3316002_020822FTO_120547 3316002000NRG23020820220884256 3862391316 02/08/2022 tirbeni tirbeni 3316002WL0018001 00093 CRGB0000109 750 11/08/2022 No Such Account
6819 CH3316002_020822FTO_120547 3316002000NRG23020820220884257 3862391327 02/08/2022 Kavita Kavita 3316002WL0018001 00093 CRGB0000109 775 11/08/2022 No Such Account
6820 CH3316002_020822FTO_120547 3316002000NRG23020820220884259 3862391311 02/08/2022 Sakina Sakina 3316002WL0018001 00093 CRGB0000109 775 11/08/2022 No Such Account
6821 CH3316002_020822FTO_120547 3316002000NRG23020820220884260 3862391310 02/08/2022 Omprakash Omprakash 3316002WL0018001 00093 CRGB0000109 775 11/08/2022 No Such Account
6822 CH3316002_020822FTO_120547 3316002000NRG23020820220884261 3862391328 02/08/2022 Gajanand Gajanand 3316002WL0018001 00093 CRGB0000109 775 11/08/2022 No Such Account
6823 CH3316002_020822FTO_120547 3316002000NRG23020820220884262 3862391312 02/08/2022 Savitri Savitri 3316002WL0018001 00093 CRGB0000109 750 11/08/2022 No Such Account
6824 CH3316002_020822FTO_120547 3316002000NRG23020820220884264 3862391318 02/08/2022 manisha manisha 3316002WL0018001 00093 CRGB0000109 750 11/08/2022 No Such Account
6825 CH3316002_020822FTO_120547 3316002000NRG23020820220884265 3862391340 02/08/2022 sangeeta sangeeta 3316002WL0018001 00093 CRGB0000109 800 11/08/2022 No Such Account
6826 CH3316002_020822FTO_120547 3316002000NRG23020820220884266 3862391332 02/08/2022 bhagwat bhagwat 3316002WL0018001 00093 CRGB0000109 775 11/08/2022 No Such Account
6827 CH3316002_020822FTO_120547 3316002000NRG23020820220884267 3862391338 02/08/2022 chiatram chiatram 3316002WL0018001 00093 CRGB0000109 825 11/08/2022 No Such Account
6828 CH3316002_020822FTO_120547 3316002000NRG23020820220884269 3862391317 02/08/2022 Hirasing Hirasing 3316002WL0018001 00093 CRGB0000109 775 11/08/2022 No Such Account
6829 CH3316002_020822FTO_120547 3316002000NRG23020820220884270 3862391313 02/08/2022 Duvsing Duvsing 3316002WL0018001 00093 CRGB0000109 800 11/08/2022 No Such Account
6830 CH3316002_020822FTO_120547 3316002000NRG23020820220884271 3862391337 02/08/2022 satee satee 3316002WL0018002 00093 CRGB0000109 1020 11/08/2022 No Such Account
6831 CH3316002_020822FTO_120547 3316002000NRG23020820220884323 3862391324 02/08/2022 Anuj Anuj 3316002WL0018011 00093 CRGB0000109 900 11/08/2022 No Such Account
6832 CH3316002_020822FTO_120547 3316002000NRG23020820220884324 3862391335 02/08/2022 janta janta 3316002WL0018011 00093 CRGB0000109 900 11/08/2022 No Such Account
6833 CH3316002_020822FTO_120547 3316002000NRG23020820220884326 3862391333 02/08/2022 AGARDAS AGARDAS 3316002WL0018012 00093 CRGB0000109 579 11/08/2022 No Such Account
6834 CH3316002_020822FTO_120547 3316002000NRG23020820220884327 3862391330 02/08/2022 purnima purnima 3316002WL0018012 00093 CRGB0000109 579 11/08/2022 No Such Account
6835 CH3316002_020822FTO_120547 3316002000NRG23020820220884328 3862391320 02/08/2022 amlesh amlesh 3316002WL0018012 00093 CRGB0000109 579 11/08/2022 No Such Account
6836 CH3316002_020822FTO_120547 3316002000NRG23020820220884349 3862391336 02/08/2022 waman waman 3316002WL0018014 00093 CRGB0000109 840 11/08/2022 No Such Account
6837 CH3316002_020822FTO_120547 3316002000NRG23020820220884361 3862391325 02/08/2022 DHANBAI DHANBAI 3316002WL0018017 00093 CRGB0000109 1158 11/08/2022 No Such Account
6838 CH3316002_020822FTO_120547 3316002000NRG23020820220884362 3862391339 02/08/2022 PARVATI PARVATI 3316002WL0018018 00093 CRGB0000109 760 11/08/2022 No Such Account
6839 CH3316002_020822FTO_120547 3316002000NRG23020820220884363 3862391331 02/08/2022 RAMKKISHUN RAMKKISHUN 3316002WL0018018 00093 CRGB0000109 760 11/08/2022 No Such Account
6840 CH3316002_031222FTO_300555 3316002000NRG23021220221143483 7065225252 03/12/2022 Soncharan Soncharan 3316002WL0038279 00093 CRGB0000109 800 10/12/2022 No Such Account
6841 CH3316002_031222FTO_300555 3316002000NRG23021220221143495 7065225251 03/12/2022 waman waman 3316002WL0038279 00093 CRGB0000109 960 10/12/2022 No Such Account
6842 CH3316002_031222FTO_300555 3316002000NRG23021220221143557 7065225250 03/12/2022 Rameshwar Rameshwar 3316002WL0038279 00093 CRGB0000109 1080 10/12/2022 No Such Account
6843 CH3316002_040123APB_FTO_372309 3316002000NRG23030120231755670 8095110945 04/01/2023 MANNURAM MANNURAM 3316002WL0054291 00354 PUNB0181310 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 CH3316002_020223FTO_451103 3316002000NRG23010220232582359 8604005548 02/02/2023 ubaran ubaran 3316002WL0073912 00468 UBIN0570745 704 08/02/2023 No Such Account
6845 CH3316002_020223FTO_451103 3316002000NRG23010220232582844 8604005513 02/02/2023 bal mati bal mati 3316002WL0073922 00177 IOBA0002657 1 08/02/2023 No Such Account
6846 CH3316002_020223FTO_451103 3316002000NRG23010220232582845 8604005519 02/02/2023 ram ram 3316002WL0073922 00177 IOBA0002657 150 08/02/2023 No Such Account
6847 CH3316002_020223FTO_451103 3316002000NRG23010220232582846 8604005514 02/02/2023 dilip dilip 3316002WL0073922 00177 IOBA0002657 150 08/02/2023 No Such Account
6848 CH3316002_020223FTO_451103 3316002000NRG23010220232582847 8604005518 02/02/2023 gokul gokul 3316002WL0073922 00177 IOBA0002657 150 08/02/2023 No Such Account
6849 CH3316002_020223FTO_451103 3316002000NRG23010220232582848 8604005517 02/02/2023 chautu chautu 3316002WL0073922 00177 IOBA0002657 150 08/02/2023 No Such Account
6850 CH3316002_020223FTO_451103 3316002000NRG23010220232582849 8604005516 02/02/2023 chautu chautu 3316002WL0073922 00177 IOBA0002657 528 08/02/2023 No Such Account
6851 CH3316002_020223FTO_451103 3316002000NRG23010220232582850 8604005520 02/02/2023 ram ram 3316002WL0073922 00177 IOBA0002657 1 08/02/2023 No Such Account
6852 CH3316002_020223FTO_451103 3316002000NRG23010220232582851 8604005515 02/02/2023 dilip dilip 3316002WL0073922 00177 IOBA0002657 352 08/02/2023 No Such Account
6853 CH3316002_020223FTO_451103 3316002000NRG23010220232583627 8604005502 02/02/2023 bhagat bhagat 3316002WL0073951 00662 BDBL0001446 1020 08/02/2023 No Such Account
6854 CH3316002_020223FTO_451103 3316002000NRG23010220232583628 8604005521 02/02/2023 Sundar Sundar 3316002WL0073951 00554 KKBK0000132 680 08/02/2023 A/c Blocked or Frozen
6855 CH3316002_020223FTO_451103 3316002000NRG23010220232583629 8604005522 02/02/2023 Sundar Sundar 3316002WL0073951 00554 KKBK0000132 180 08/02/2023 A/c Blocked or Frozen
6856 CH3316002_020223FTO_451103 3316002000NRG23010220232583632 8604005506 02/02/2023 rohit rohit 3316002WL0073951 00089 CBIN0280797 720 08/02/2023 No Such Account
6857 CH3316002_020223FTO_451103 3316002000NRG23010220232583633 8604005507 02/02/2023 rupendara rupendara 3316002WL0073951 00089 CBIN0280797 720 08/02/2023 No Such Account
6858 CH3316002_020223FTO_451103 3316002000NRG23010220232583634 8604005505 02/02/2023 rohit rohit 3316002WL0073951 00089 CBIN0280797 180 08/02/2023 No Such Account
6859 CH3316002_020223FTO_451103 3316002000NRG23010220232583635 8604005508 02/02/2023 rupendara rupendara 3316002WL0073951 00089 CBIN0280797 180 08/02/2023 No Such Account
6860 CH3316002_020223FTO_451103 3316002000NRG23010220232583636 8604005536 02/02/2023 kuwariya bai kuwariya bai 3316002WL0073951 00468 UBIN0555461 180 08/02/2023 Account Holder Expired
6861 CH3316002_020223FTO_451103 3316002000NRG23010220232583637 8604005535 02/02/2023 kuwariya bai kuwariya bai 3316002WL0073951 00468 UBIN0555461 680 08/02/2023 Account Holder Expired
6862 CH3316002_020223FTO_451103 3316002000NRG23010220232583762 8604005554 02/02/2023 Dhannu Dhannu 3316002WL0073961 00045 BARB0ABHANP 480 08/02/2023 No Such Account
6863 CH3316002_020223FTO_451103 3316002000NRG23010220232583763 8604005553 02/02/2023 TARNUMNISHA TAJMUHAMMAD TARNUMNISHA TAJMUHAMMAD 3316002WL0073961 00045 BARB0ABHANP 800 08/02/2023 No Such Account
6864 CH3316002_020223FTO_451103 3316002000NRG23010220232584482 8604005498 02/02/2023 Rajkumar Rajkumar 3316002WL0073997 00045 BARB0BHATAP 1188 08/02/2023 A/c Blocked or Frozen
6865 CH3316002_020223FTO_451103 3316002000NRG23010220232584483 8604005499 02/02/2023 Rajkumar Rajkumar 3316002WL0073997 00045 BARB0BHATAP 1200 08/02/2023 A/c Blocked or Frozen
6866 CH3316002_020223FTO_451103 3316002000NRG23010220232584484 8604005500 02/02/2023 Rajkumar Rajkumar 3316002WL0073997 00045 BARB0BHATAP 1200 08/02/2023 A/c Blocked or Frozen
6867 CH3316002_020223FTO_451103 3316002000NRG23010220232584486 8604005501 02/02/2023 Rajkumar Rajkumar 3316002WL0073997 00045 BARB0BHATAP 1200 08/02/2023 A/c Blocked or Frozen
6868 CH3316002_060622APB_FTO_38182 3316002000NRG23010620220160261 2486818118 06/06/2022 LEKHRAM LEKHRAM 3316002WL0003551 00354 PUNB0181310 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 CH3316002_140323FTO_494837 3316002000NRG23020220232590433 0075678012 14/03/2023 SANTI BAI YADU SANTI BAI YADU 3316002WL0074196 00354 PUNB0181310 850 24/03/2023 No Such Account
6870 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897715 08/04/2022 jhuniya jhuniya 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6871 CH3316003_050422FTO_13937 3316003000NRG22050420224850952 0818904416 05/04/2022 CHANDRAKALA CHANDRAKALA 3316003WL0108960 00415 SBIN0030438 675 04/05/2022 No Such Account
6872 CH3316003_050422FTO_13937 3316003000NRG22050420224851123 0818904783 05/04/2022 uttra bai uttra bai 3316003WL0108963 00415 SBIN0001048 930 04/05/2022 No Such Account
6873 CH3316003_050422FTO_13937 3316003000NRG22050420224851134 0818904781 05/04/2022 suraj suraj 3316003WL0108963 00415 SBIN0001048 930 04/05/2022 No Such Account
6874 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864511 08/04/2022 AHILYA AHILYA 3316003WL0109085 00468 UBIN0914100 840 12/07/2022 DBFL
6875 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864513 08/04/2022 DULARIN DULARIN 3316003WL0109085 00415 SBIN0010829 840 12/07/2022 DBFL
6876 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864530 08/04/2022 lachhi ram lachhi ram 3316003WL0109085 00462 UCBA0003187 840 12/07/2022 DBFL
6877 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864531 08/04/2022 chameli chameli 3316003WL0109085 00415 SBIN0010829 840 12/07/2022 DBFL
6878 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864552 08/04/2022 JAGESHAR JAGESHAR 3316003WL0109085 00468 UBIN0568058 780 12/07/2022 DBFL
6879 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864554 08/04/2022 shanti bai shanti bai 3316003WL0109085 00415 SBIN0010829 840 12/07/2022 DBFL
6880 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864578 08/04/2022 DWASIN DWASIN 3316003WL0109085 00415 SBIN0001048 852 12/07/2022 DBFL
6881 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864611 08/04/2022 rajpal rajpal 3316003WL0109085 00415 SBIN0001048 870 12/07/2022 DBFL
6882 CH3316003_080422APB_FTO_16857 3316003000NRG22050420224864667 08/04/2022 jagdish jagdish 3316003WL0109085 00415 SBIN0018181 840 12/07/2022 DBFL
6883 CH3316003_150422FTO_18822 3316003000NRG22060120222749212 15/04/2022 RAMESHWARI RAMESHWARI 3316003WL0073966 00462 UCBA0003187 840 12/07/2022 DBFL
6884 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898012 08/04/2022 sukalu sukalu 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6885 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898023 08/04/2022 latelsigh latelsigh 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6886 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898024 08/04/2022 UTTARA UTTARA 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6887 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898029 08/04/2022 mangmati mangmati 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6888 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898033 08/04/2022 kala bai kala bai 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6889 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898037 08/04/2022 dauwa dauwa 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6890 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898038 08/04/2022 JAGARBAI JAGARBAI 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6891 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898041 08/04/2022 chaitmati chaitmati 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6892 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898042 08/04/2022 Sattelal Sattelal 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6893 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898045 08/04/2022 premlata premlata 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6894 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898048 08/04/2022 mangli bai mangli bai 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6895 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898049 08/04/2022 Mithleshvari Mithleshvari 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6896 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898054 08/04/2022 sushila sushila 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6897 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898066 08/04/2022 NONIBAI NONIBAI 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6898 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898075 08/04/2022 mela mela 3316003WL0109390 00415 SBIN0010829 804 12/07/2022 DBFL
6899 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898084 08/04/2022 ramayan ramayan 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6900 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898094 08/04/2022 devprakash devprakash 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
6901 CH3316003_080422APB_FTO_16857 3316003000NRG22080420224898095 08/04/2022 sunila sunila 3316003WL0109390 00468 UBIN0819981 804 12/07/2022 DBFL
6902 CH3316003_150422FTO_18822 3316003000NRG22100420224900443 15/04/2022 Pankaj Kumar Patrey Pankaj Kumar Patrey 3316003WL0109426 00415 SBIN0018181 912 12/07/2022 DBFL
6903 CH3316002_040123APB_FTO_372309 3316002000NRG23030120231756032 8095111613 04/01/2023 rohit rohit 3316002WL0054298 00468 UBIN0917290 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 CH3316002_031222FTO_300555 3316002000NRG23031220221149981 7065225097 03/12/2022 BANSHIRAM BANSHIRAM 3316002WL0038471 00045 BARB0DBBHRA 1200 10/12/2022 No Such Account
6905 CH3316002_031222FTO_300555 3316002000NRG23031220221149982 7065225098 03/12/2022 DAYAMATI DAYAMATI 3316002WL0038471 00045 BARB0DBBHRA 1200 10/12/2022 No Such Account
6906 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231772126 8094688398 04/01/2023 HEERA RAM HEERA RAM 3316002WL0054691 00354 PUNB0181310 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231772549 8094688260 04/01/2023 NAINMATI NAINMATI 3316002WL0054700 00354 PUNB0181310 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231772569 8094688311 04/01/2023 PARETAN PARETAN 3316002WL0054700 00354 PUNB0181310 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231772965 8094688423 04/01/2023 GAYATRI GAYATRI 3316002WL0054710 00051 MAHB0001908 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773254 8094688697 04/01/2023 PREMIN PREMIN 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773270 8094688632 04/01/2023 SONIYA SONIYA 3316002WL0054722 00045 BARB0BHATAP 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773275 8094688154 04/01/2023 TULSA BAI TULSA BAI 3316002WL0054722 00045 BARB0BHATAP 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773277 8094688110 04/01/2023 SUKWARO SUKWARO 3316002WL0054722 00045 BARB0BHATAP 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773278 8094688070 04/01/2023 TIJAURAM TIJAURAM 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6915 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773280 8094688106 04/01/2023 KALINDRI KALINDRI 3316002WL0054722 00045 BARB0BHATAP 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773281 8094688103 04/01/2023 RAMESHWARI RAMESHWARI 3316002WL0054722 00045 BARB0BHATAP 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773288 8094688109 04/01/2023 SANTOSH SANTOSH 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773290 8094688068 04/01/2023 AASMATI AASMATI 3316002WL0054722 00045 BARB0BHATAP 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773291 8094688263 04/01/2023 bhagavat bhagavat 3316002WL0054722 00045 BARB0BHATAP 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773294 8094688638 04/01/2023 Rukhmani Rukhmani 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773297 8094688336 04/01/2023 PUSHPABAI PUSHPABAI 3316002WL0054722 00045 BARB0BHATAP 696 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 CH3316003_080422FTO_16764 3316003000NRG22080420224897716 08/04/2022 Chhavi Chhavi 3316003WL0109386 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
6923 CH3316003_080422FTO_16764 3316003000NRG22080420224897722 08/04/2022 durga prasad durga prasad 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6924 CH3316003_080422FTO_16764 3316003000NRG22080420224897725 08/04/2022 GUHAN GUHAN 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6925 CH3316003_080422FTO_16764 3316003000NRG22080420224897726 08/04/2022 KEJIYA KEJIYA 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6926 CH3316003_080422FTO_16764 3316003000NRG22080420224897727 08/04/2022 RAJBAI RAJBAI 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6927 CH3316003_080422FTO_16764 3316003000NRG22080420224897733 08/04/2022 tukaram tukaram 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6928 CH3316003_080422FTO_16764 3316003000NRG22080420224897750 08/04/2022 Sangita Sangita 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6929 CH3316003_080422FTO_16764 3316003000NRG22080420224897751 08/04/2022 sunita sunita 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6930 CH3316003_080422FTO_16764 3316003000NRG22080420224897752 08/04/2022 ashik ashik 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6931 CH3316003_080422FTO_16764 3316003000NRG22080420224897761 08/04/2022 AWADHARAM AWADHARAM 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6932 CH3316003_080422FTO_16764 3316003000NRG22080420224897762 08/04/2022 KAMALA BAI KAMALA BAI 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6933 CH3316003_080422FTO_16764 3316003000NRG22080420224897763 08/04/2022 SHEKHAR SHEKHAR 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6934 CH3316003_080422FTO_16764 3316003000NRG22080420224897770 08/04/2022 Poliya Bai Poliya Bai 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6935 CH3316003_080422FTO_16764 3316003000NRG22080420224897788 08/04/2022 SANJAY KUMAR SANJAY KUMAR 3316003WL0109386 00415 SBIN0010829 720 12/07/2022 DBFL
6936 CH3316003_080422FTO_16764 3316003000NRG22080420224897789 08/04/2022 SHITAL DHRUW SHITAL DHRUW 3316003WL0109386 00415 SBIN0010829 720 12/07/2022 DBFL
6937 CH3316003_080422FTO_16764 3316003000NRG22080420224897792 08/04/2022 HARIKISHAN HARIKISHAN 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6938 CH3316003_080422FTO_16764 3316003000NRG22080420224897793 08/04/2022 Mina Dhruw Mina Dhruw 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6939 CH3316003_080422FTO_16764 3316003000NRG22080420224897794 08/04/2022 Gopikishan Gopikishan 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6940 CH3316003_080422FTO_16764 3316003000NRG22080420224897811 08/04/2022 Geetaram Druw Geetaram Druw 3316003WL0109386 00415 SBIN0010829 720 12/07/2022 DBFL
6941 CH3316003_080422FTO_16764 3316003000NRG22080420224897812 08/04/2022 UTTRA BAI UTTRA BAI 3316003WL0109386 00415 SBIN0010829 720 12/07/2022 DBFL
6942 CH3316003_080422FTO_16764 3316003000NRG22080420224897813 08/04/2022 Ashok Kumar Ashok Kumar 3316003WL0109386 00415 SBIN0030438 720 12/07/2022 DBFL
6943 CH3316003_080422FTO_16764 3316003000NRG22080420224897816 08/04/2022 Dinesh Kumar Dinesh Kumar 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6944 CH3316003_080422FTO_16764 3316003000NRG22080420224897817 08/04/2022 Mukesh Mukesh 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6945 CH3316003_080422FTO_16764 3316003000NRG22080420224897818 08/04/2022 Karishma Karishma 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6946 CH3316003_080422FTO_16764 3316003000NRG22080420224897822 08/04/2022 itvari itvari 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6947 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897823 08/04/2022 rohit rohit 3316003WL0109386 00045 BARB0VJBALB 720 12/07/2022 DBFL
6948 CH3316003_080422FTO_16764 3316003000NRG22080420224897825 08/04/2022 Tarun Dhruw Tarun Dhruw 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6949 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897829 08/04/2022 jivrakhan jivrakhan 3316003WL0109386 00462 UCBA0003187 720 12/07/2022 DBFL
6950 CH3316003_080422APB_FTO_16765 3316003000NRG22080420224897830 08/04/2022 rekha rekha 3316003WL0109386 00045 BARB0BALBAZ 720 12/07/2022 DBFL
6951 CH3316003_230522FTO_29649 3316003000NRG22080720212026424 1818957550 23/05/2022 nikita nikita 3316003WL037665 00415 SBIN0018181 708 02/06/2022 No Such Account
6952 CH3316003_020922FTO_157924 3316003000NRG22080720224945576 4528176521 02/09/2022 Sandhya Sandhya 3316003WL0111158 00078 CNRB0017855 882 07/09/2022 Account closed
6953 CH3316003_020922FTO_157924 3316003000NRG22080720224945577 4528176522 02/09/2022 Sandhya Sandhya 3316003WL0111158 00078 CNRB0017855 804 07/09/2022 Account closed
6954 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773304 8094688069 04/01/2023 RAMCHARAN RAMCHARAN 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773309 8094688229 04/01/2023 ANITA ANITA 3316002WL0054722 00045 BARB0BHATAP 400 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773346 8094688170 04/01/2023 BUDHARA BUDHARA 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773353 8094688795 04/01/2023 RAMNARAYAN RAMNARAYAN 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773355 8094688218 04/01/2023 rameshwer rameshwer 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231773913 8094688813 04/01/2023 aarti aarti 3316002WL0054740 00415 SBIN0001843 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774632 8094688677 04/01/2023 UTTRABAI UTTRABAI 3316002WL0054761 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774642 8094688696 04/01/2023 SUKVARO SUKVARO 3316002WL0054761 00354 PUNB0461900 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774660 8094688146 04/01/2023 NIRMLA NIRMLA 3316002WL0054761 00354 PUNB0160320 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774667 8094688039 04/01/2023 KASHIRAM KASHIRAM 3316002WL0054761 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774668 8094688199 04/01/2023 RAMAITA RAMAITA 3316002WL0054761 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774714 8094688026 04/01/2023 BEDBAI BEDBAI 3316002WL0054761 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774728 8094688716 04/01/2023 KUMARIBAI KUMARIBAI 3316002WL0054761 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774730 8094688044 04/01/2023 FAGANI FAGANI 3316002WL0054761 00354 PUNB0181310 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774744 8094688577 04/01/2023 SEEMA SEEMA 3316002WL0054761 00354 PUNB0461900 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774748 8094688585 04/01/2023 Harihar Harihar 3316002WL0054761 00354 PUNB0461900 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774781 8094688772 04/01/2023 PUSHPA PUSHPA 3316002WL0054761 00354 PUNB0181310 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774782 8094688152 04/01/2023 BENABAI BENABAI 3316002WL0054761 00354 PUNB0181310 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 CH3316003_020922FTO_157924 3316003000NRG22080720224945590 4528176523 02/09/2022 Sandhya Sandhya 3316003WL0111158 00078 CNRB0017855 948 07/09/2022 Account closed
6973 CH3316003_020922FTO_157924 3316003000NRG22080720224945591 4528176524 02/09/2022 Sandhya Sandhya 3316003WL0111158 00078 CNRB0017855 900 07/09/2022 Account closed
6974 CH3316003_020922FTO_157924 3316003000NRG22080720224945595 4528176525 02/09/2022 Sandhya Sandhya 3316003WL0111158 00078 CNRB0017855 570 07/09/2022 Account closed
6975 CH3316003_220622FTO_49168 3316003000NRG22090220223510113 2562359132 22/06/2022 daulal daulal 3316003WL087488 00462 UCBA0003187 450 30/06/2022 No Such Account
6976 CH3316003_220622FTO_49168 3316003000NRG22090220223510114 2562359131 22/06/2022 basant basant 3316003WL087488 00462 UCBA0003187 450 30/06/2022 No Such Account
6977 CH3316003_230522FTO_29649 3316003000NRG22091120212218140 1818957403 23/05/2022 BIRSING BIRSING 3316003WL057043 00415 SBIN0009264 948 02/06/2022 No Such Account
6978 CH3316003_140422FTO_18764 3316003000NRG22100420224900493 0830576382 14/04/2022 Kuleshwari Kuleshwari 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6979 CH3316003_140422FTO_18764 3316003000NRG22100420224900496 0830576306 14/04/2022 Sachin Sachin 3316003WL0109426 00415 SBIN0001048 912 04/05/2022 No Such Account
6980 CH3316003_140422FTO_18764 3316003000NRG22100420224900502 0830576375 14/04/2022 Shashikant Shashikant 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6981 CH3316003_140422FTO_18764 3316003000NRG22100420224900518 0830576379 14/04/2022 Dipak Dipak 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6982 CH3316003_140422FTO_18764 3316003000NRG22100420224900594 0830576376 14/04/2022 Maheshu Narange Maheshu Narange 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6983 CH3316003_140422FTO_18764 3316003000NRG22100420224900650 0830576392 14/04/2022 Rajesh Kumar Rajesh Kumar 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6984 CH3316003_140422FTO_18764 3316003000NRG22100420224900673 0830576377 14/04/2022 savtri savtri 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6985 CH3316003_140422FTO_18764 3316003000NRG22100420224900686 0830576383 14/04/2022 Minakshi Minakshi 3316003WL0109426 00468 UBIN0819981 608 04/05/2022 No Such Account
6986 CH3316003_140422FTO_18764 3316003000NRG22100420224900696 0830576378 14/04/2022 Santkumar Santkumar 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6987 CH3316003_140422FTO_18764 3316003000NRG22100420224900712 0830576405 14/04/2022 kuldip kuldip 3316003WL0109426 00415 SBIN0010829 912 04/05/2022 Account closed
6988 CH3316003_140422FTO_18764 3316003000NRG22100420224900726 0830576381 14/04/2022 Vyashnarayan Vyashnarayan 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6989 CH3316003_140422FTO_18764 3316003000NRG22100420224900727 0830576380 14/04/2022 Rameshwari Rameshwari 3316003WL0109426 00468 UBIN0819981 912 04/05/2022 No Such Account
6990 CH3316003_140422FTO_18764 3316003000NRG22100420224900733 0830576396 14/04/2022 Kesari Bai Kesari Bai 3316003WL0109426 00415 SBIN0001048 912 04/05/2022 No Such Account
6991 CH3316003_140422FTO_18764 3316003000NRG22100420224900734 0830576395 14/04/2022 Mohan Sahu Mohan Sahu 3316003WL0109426 00415 SBIN0001048 912 04/05/2022 No Such Account
6992 CH3316003_140422FTO_18764 3316003000NRG22100420224900735 0830576394 14/04/2022 Darash Bai Darash Bai 3316003WL0109426 00415 SBIN0001048 912 04/05/2022 No Such Account
6993 CH3316003_140422FTO_18764 3316003000NRG22100420224900742 0830576397 14/04/2022 SHilabai SHilabai 3316003WL0109426 00415 SBIN0001048 912 04/05/2022 No Such Account
6994 CH3316003_020922FTO_157924 3316003000NRG22110620224927699 4528176581 02/09/2022 jayshingh jayshingh 3316003WL0109841 00415 SBIN0001048 650 07/09/2022 No Such Account
6995 CH3316003_020922FTO_157924 3316003000NRG22110620224927700 4528176582 02/09/2022 jayshingh jayshingh 3316003WL0109841 00415 SBIN0001048 780 07/09/2022 No Such Account
6996 CH3316003_020922FTO_157924 3316003000NRG22110620224927732 4528176585 02/09/2022 RAMRATAN RAMRATAN 3316003WL0109847 00415 SBIN0009264 912 07/09/2022 No Such Account
6997 CH3316003_020922FTO_157924 3316003000NRG22110620224927733 4528176528 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL0109847 00093 CRGB0000106 912 07/09/2022 No Such Account
6998 CH3316003_200722FTO_102570 3316003000NRG22120720224947365 3364816838 20/07/2022 bharat bharat 3316003WL0111330 00093 CRGB0000106 1092 27/07/2022 No Such Account
6999 CH3316002_140323FTO_494837 3316002000NRG23020220232590434 0075678014 14/03/2023 DhanBai DhanBai 3316002WL0074196 00354 PUNB0181310 900 24/03/2023 No Such Account
7000 CH3316003_080422FTO_16870 3316003000NRG22080420224897986 0916572972 08/04/2022 MAHESH MAHESH 3316003WL0109389 00354 PUNB0200120 816 07/05/2022 No Such Account
7001 CH3316003_080422FTO_16870 3316003000NRG22080420224897989 0916573589 08/04/2022 opmprakash opmprakash 3316003WL0109389 00415 SBIN0001048 810 07/05/2022 No Such Account
7002 CH3316003_080422FTO_16870 3316003000NRG22080420224898010 0916572933 08/04/2022 Prembai Prembai 3316003WL0109390 00462 UCBA0003187 804 07/05/2022 No Such Account
7003 CH3316003_080422FTO_16870 3316003000NRG22080420224898026 0916573568 08/04/2022 Sarita Sarita 3316003WL0109390 00415 SBIN0018181 804 07/05/2022 No Such Account
7004 CH3316003_080422FTO_16870 3316003000NRG22080420224898052 0916573570 08/04/2022 sandip sandip 3316003WL0109390 00415 SBIN0018181 804 07/05/2022 No Such Account
7005 CH3316003_080422FTO_16870 3316003000NRG22080420224898062 0916573571 08/04/2022 Rahul Rahul 3316003WL0109390 00415 SBIN0018181 804 07/05/2022 No Such Account
7006 CH3316003_080422FTO_16870 3316003000NRG22080420224898069 0916573621 08/04/2022 Rohit Rohit 3316003WL0109390 00415 SBIN0018181 804 07/05/2022 No Such Account
7007 CH3316003_080422FTO_16870 3316003000NRG22080420224898096 0916573569 08/04/2022 mansing mansing 3316003WL0109390 00415 SBIN0018181 804 07/05/2022 No Such Account
7008 CH3316003_200522FTO_26998 3316003000NRG22190520224925595 1595445728 20/05/2022 Rajbai Rajbai 3316003WL0109697 00462 UCBA0003187 936 26/05/2022 No Such Account
7009 CH3316003_200522FTO_26998 3316003000NRG22190520224925596 1595445737 20/05/2022 Gajju Gajju 3316003WL0109697 00462 UCBA0003187 936 26/05/2022 No Such Account
7010 CH3316003_200522FTO_26998 3316003000NRG22190520224925606 1595445739 20/05/2022 Bodhbai Bodhbai 3316003WL0109697 00462 UCBA0003187 930 26/05/2022 No Such Account
7011 CH3316003_200522FTO_26998 3316003000NRG22190520224925609 1595445720 20/05/2022 Ramesh Ramesh 3316003WL0109697 00415 SBIN0001048 900 26/05/2022 No Such Account
7012 CH3316003_200522FTO_26998 3316003000NRG22190520224925610 1595445724 20/05/2022 Ritika Ritika 3316003WL0109697 00462 UCBA0003187 900 26/05/2022 No Such Account
7013 CH3316003_200522FTO_26998 3316003000NRG22190520224925611 1595445719 20/05/2022 Ramesh Ramesh 3316003WL0109697 00415 SBIN0001048 930 26/05/2022 No Such Account
7014 CH3316003_200522FTO_26998 3316003000NRG22190520224925612 1595445725 20/05/2022 Ritika Ritika 3316003WL0109697 00462 UCBA0003187 930 26/05/2022 No Such Account
7015 CH3316003_200522FTO_26998 3316003000NRG22190520224925613 1595445712 20/05/2022 Santosh Santosh 3316003WL0109697 00415 SBIN0001048 930 26/05/2022 No Such Account
7016 CH3316003_200522FTO_26998 3316003000NRG22190520224925614 1595445710 20/05/2022 Shailja Shailja 3316003WL0109697 00415 SBIN0001048 930 26/05/2022 No Such Account
7017 CH3316003_200522FTO_26998 3316003000NRG22190520224925615 1595445714 20/05/2022 Santosh Santosh 3316003WL0109697 00415 SBIN0001048 900 26/05/2022 No Such Account
7018 CH3316003_200522FTO_26998 3316003000NRG22190520224925616 1595445709 20/05/2022 Shailja Shailja 3316003WL0109697 00415 SBIN0001048 900 26/05/2022 No Such Account
7019 CH3316003_200522FTO_26998 3316003000NRG22190520224925617 1595445738 20/05/2022 khemin khemin 3316003WL0109697 00462 UCBA0003187 900 26/05/2022 No Such Account
7020 CH3316003_200522FTO_26998 3316003000NRG22190520224925618 1595445733 20/05/2022 Rajbai Rajbai 3316003WL0109697 00462 UCBA0003187 930 26/05/2022 No Such Account
7021 CH3316003_200522FTO_26998 3316003000NRG22190520224925619 1595445735 20/05/2022 Geeta Geeta 3316003WL0109697 00462 UCBA0003187 775 26/05/2022 No Such Account
7022 CH3316003_200522FTO_26998 3316003000NRG22190520224925620 1595445734 20/05/2022 Fago Fago 3316003WL0109697 00462 UCBA0003187 775 26/05/2022 No Such Account
7023 CH3316003_200522FTO_26998 3316003000NRG22190520224925621 1595445736 20/05/2022 Gajju Gajju 3316003WL0109697 00462 UCBA0003187 930 26/05/2022 No Such Account
7024 CH3316003_200522FTO_26998 3316003000NRG22190520224925624 1595445715 20/05/2022 TIKESH TIKESH 3316003WL0109697 00415 SBIN0001048 900 26/05/2022 No Such Account
7025 CH3316003_200522FTO_26998 3316003000NRG22190520224925625 1595445726 20/05/2022 SHAILENDRA SHAILENDRA 3316003WL0109697 00462 UCBA0003187 900 26/05/2022 No Such Account
7026 CH3316003_200522FTO_26998 3316003000NRG22190520224925626 1595445716 20/05/2022 TIKESH TIKESH 3316003WL0109697 00415 SBIN0001048 930 26/05/2022 No Such Account
7027 CH3316003_200522FTO_26998 3316003000NRG22190520224925627 1595445727 20/05/2022 SHAILENDRA SHAILENDRA 3316003WL0109697 00462 UCBA0003187 930 26/05/2022 No Such Account
7028 CH3316003_200522FTO_26998 3316003000NRG22190520224925628 1595445721 20/05/2022 Shimla Shimla 3316003WL0109697 00415 SBIN0030438 930 26/05/2022 No Such Account
7029 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232572968 8604345231 02/02/2023 HARIRAM HARIRAM 3316002WL0073704 00354 PUNB0181310 840 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 CH3316003_080422FTO_16685 3316003000NRG22060420224867178 0916991213 08/04/2022 Prmanand Prmanand 3316003WL0109094 00415 SBIN0018181 894 07/05/2022 No Such Account
7031 CH3316003_080422FTO_16685 3316003000NRG22080420224894860 0916991215 08/04/2022 jayshingh jayshingh 3316003WL0109366 00462 UCBA0003187 780 07/05/2022 No Such Account
7032 CH3316003_080422FTO_16685 3316003000NRG22080420224894877 0916991269 08/04/2022 SUNNA BAI SUNNA BAI 3316003WL0109366 00045 BARB0BALBAZ 780 07/05/2022 No Such Account
7033 CH3316003_080422FTO_16685 3316003000NRG22080420224894991 0916991273 08/04/2022 GANESHU GANESHU 3316003WL0109366 00045 BARB0BALBAZ 780 07/05/2022 No Such Account
7034 CH3316003_080422FTO_16685 3316003000NRG22080420224895020 0916991036 08/04/2022 dwarika dwarika 3316003WL0109366 00415 SBIN0001048 780 07/05/2022 No Such Account
7035 CH3316003_090422FTO_17635 3316003000NRG22080420224898371 0916987507 09/04/2022 MANISHA MANISHA 3316003WL0109398 00045 BARB0BALBAZ 774 07/05/2022 No Such Account
7036 CH3316003_090422FTO_17635 3316003000NRG22080420224898434 0916987465 09/04/2022 RADHA RADHA 3316003WL0109398 00165 IBKL0001214 645 07/05/2022 No Such Account
7037 CH3316003_090422FTO_17635 3316003000NRG22080420224898559 0916987473 09/04/2022 punibai punibai 3316003WL0109398 00415 SBIN0001048 774 07/05/2022 No Such Account
7038 CH3316003_090422FTO_17635 3316003000NRG22080420224898572 0916987361 09/04/2022 bisahin bisahin 3316003WL0109398 00415 SBIN0018181 774 07/05/2022 No Such Account
7039 CH3316003_090422FTO_17635 3316003000NRG22080420224898637 0916987483 09/04/2022 RAKESH RAKESH 3316003WL0109399 00415 SBIN0009264 604 07/05/2022 No Such Account
7040 CH3316003_090422FTO_17635 3316003000NRG22080420224898660 0916987620 09/04/2022 duesh duesh 3316003WL0109399 00415 SBIN0009264 604 07/05/2022 Account closed
7041 CH3316003_090422FTO_17635 3316003000NRG22080420224898674 0916987484 09/04/2022 deshram deshram 3316003WL0109399 00415 SBIN0009264 604 07/05/2022 No Such Account
7042 CH3316003_090422FTO_17635 3316003000NRG22080420224898771 0916987704 09/04/2022 DHANBAI DHANBAI 3316003WL0109399 00415 SBIN0009264 604 07/05/2022 No Such Account
7043 CH3316003_090422FTO_17635 3316003000NRG22080420224898829 0916987606 09/04/2022 RAMSHILA RAMSHILA 3316003WL0109399 00415 SBIN0009264 604 07/05/2022 Account closed
7044 CH3316003_090422FTO_17635 3316003000NRG22080420224898835 0916987469 09/04/2022 PREMABAI PREMABAI 3316003WL0109399 00354 PUNB0200120 604 07/05/2022 No Such Account
7045 CH3316003_090422FTO_17635 3316003000NRG22080420224898859 0916987485 09/04/2022 SANTOSHI BAI SANTOSHI BAI 3316003WL0109399 00415 SBIN0009264 604 07/05/2022 No Such Account
7046 CH3316003_090422FTO_17635 3316003000NRG22080420224898887 0916987654 09/04/2022 PURUSHOTTAM PURUSHOTTAM 3316003WL0109399 00415 SBIN0001048 604 07/05/2022 No Such Account
7047 CH3316003_090422FTO_17635 3316003000NRG22080420224898891 0916987651 09/04/2022 KALYAN KALYAN 3316003WL0109399 00415 SBIN0009264 604 07/05/2022 No Such Account
7048 CH3316003_090422FTO_17635 3316003000NRG22080420224898892 0916987669 09/04/2022 MATI BAI MATI BAI 3316003WL0109399 00093 SBIN0RRCHGB 604 07/05/2022 No Such Account
7049 CH3316003_090422FTO_17635 3316003000NRG22080420224898902 0916987657 09/04/2022 tukeshwar tukeshwar 3316003WL0109399 00415 SBIN0001048 604 07/05/2022 Account closed
7050 CH3316003_090422FTO_17635 3316003000NRG22080420224898946 0916987700 09/04/2022 PRIYA NIASHAD PRIYA NIASHAD 3316003WL0109399 00415 SBIN0009264 604 07/05/2022 No Such Account
7051 CH3316003_220622FTO_49913 3316003000NRG22080620224927601 22/06/2022 bhagwat bhagwat 3316003WL0109832 00093 SBIN0RRCHGB 972 12/07/2022 DBFL
7052 CH3316003_220622FTO_49913 3316003000NRG22080620224927602 22/06/2022 bhagwat bhagwat 3316003WL0109832 00093 SBIN0RRCHGB 830 12/07/2022 DBFL
7053 CH3316003_220622FTO_49913 3316003000NRG22080620224927603 22/06/2022 bhagwat bhagwat 3316003WL0109832 00093 SBIN0RRCHGB 942 12/07/2022 DBFL
7054 CH3316003_220622FTO_49913 3316003000NRG22080620224927604 22/06/2022 bhagwat bhagwat 3316003WL0109832 00093 SBIN0RRCHGB 960 12/07/2022 DBFL
7055 CH3316003_150422APB_FTO_18821 3316003000NRG22140420224906615 0830772467 15/04/2022 JEWANRAKHAN JEWANRAKHAN 3316003WL0109498 00045 BARB0VJBALB 726 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 CH3316003_240822FTO_145361 3316003000NRG22140720224953235 4314783740 24/08/2022 anitabai anitabai 3316003WL0111624 00552 DCBL0000125 942 31/08/2022 Account Description Does not Tally
7057 CH3316003_281022FTO_240979 3316003000NRG22150720224954870 6097668652 28/10/2022 BISANBAI BISANBAI 3316003WL0111686 00415 SBIN0030438 930 04/11/2022 No Such Account
7058 CH3316003_281022FTO_240979 3316003000NRG22150720224954871 6097668653 28/10/2022 BISANBAI BISANBAI 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7059 CH3316003_281022FTO_240979 3316003000NRG22150720224954874 6097668629 28/10/2022 HEMLATA HEMLATA 3316003WL0111686 00415 SBIN0001048 900 04/11/2022 No Such Account
7060 CH3316003_281022FTO_240979 3316003000NRG22150720224954875 6097668646 28/10/2022 Gauri Gauri 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7061 CH3316003_281022FTO_240979 3316003000NRG22150720224954876 6097668647 28/10/2022 Gauri Gauri 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7062 CH3316003_281022FTO_240979 3316003000NRG22150720224954877 6097668648 28/10/2022 Gauri Gauri 3316003WL0111686 00415 SBIN0030438 930 04/11/2022 No Such Account
7063 CH3316003_281022FTO_240979 3316003000NRG22150720224954880 6097668657 28/10/2022 Geeta Geeta 3316003WL0111686 00415 SBIN0030438 775 04/11/2022 No Such Account
7064 CH3316003_281022FTO_240979 3316003000NRG22150720224954881 6097668658 28/10/2022 Fago Fago 3316003WL0111686 00415 SBIN0030438 775 04/11/2022 No Such Account
7065 CH3316003_281022FTO_240979 3316003000NRG22150720224954882 6097668650 28/10/2022 Prmanand Prmanand 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7066 CH3316003_281022FTO_240979 3316003000NRG22150720224954883 6097668649 28/10/2022 Prmanand Prmanand 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7067 CH3316003_281022FTO_240979 3316003000NRG22150720224954884 6097668630 28/10/2022 Gajju Gajju 3316003WL0111686 00415 SBIN0030438 930 04/11/2022 No Such Account
7068 CH3316003_281022FTO_240979 3316003000NRG22150720224954885 6097668651 28/10/2022 Gajju Gajju 3316003WL0111686 00415 SBIN0030438 936 04/11/2022 No Such Account
7069 CH3316003_281022FTO_240979 3316003000NRG22150720224954888 6097668669 28/10/2022 Jayprakash Jayprakash 3316003WL0111686 00415 SBIN0030438 936 04/11/2022 No Such Account
7070 CH3316003_281022FTO_240979 3316003000NRG22150720224954890 6097668665 28/10/2022 Sharad Sharad 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7071 CH3316003_281022FTO_240979 3316003000NRG22150720224954891 6097668667 28/10/2022 Shila Shila 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7072 CH3316003_281022FTO_240979 3316003000NRG22150720224954892 6097668643 28/10/2022 Khileshwar Khileshwar 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7073 CH3316003_281022FTO_240979 3316003000NRG22150720224954893 6097668638 28/10/2022 Arti Arti 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7074 CH3316003_281022FTO_240979 3316003000NRG22150720224954897 6097668662 28/10/2022 gauri gauri 3316003WL0111686 00415 SBIN0030438 775 04/11/2022 No Such Account
7075 CH3316003_281022FTO_240979 3316003000NRG22150720224954899 6097668626 28/10/2022 Dauvaram Dauvaram 3316003WL0111686 00691 IPOS0000001 906 04/11/2022 No Such Account
7076 CH3316003_281022FTO_240979 3316003000NRG22150720224954900 6097668632 28/10/2022 Dhelaiya Dhelaiya 3316003WL0111686 00415 SBIN0030438 906 04/11/2022 No Such Account
7077 CH3316003_281022FTO_240979 3316003000NRG22150720224954901 6097668655 28/10/2022 Channuram Channuram 3316003WL0111686 00415 SBIN0030438 906 04/11/2022 No Such Account
7078 CH3316003_281022FTO_240979 3316003000NRG22150720224954902 6097668639 28/10/2022 Hirabai Hirabai 3316003WL0111686 00415 SBIN0030438 906 04/11/2022 No Such Account
7079 CH3316003_281022FTO_240979 3316003000NRG22150720224954903 6097668631 28/10/2022 Dauvaram Dauvaram 3316003WL0111686 00691 IPOS0000001 900 04/11/2022 No Such Account
7080 CH3316003_281022FTO_240979 3316003000NRG22150720224954904 6097668628 28/10/2022 Dhelaiya Dhelaiya 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7081 CH3316003_281022FTO_240979 3316003000NRG22150720224954905 6097668654 28/10/2022 Channuram Channuram 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7082 CH3316003_281022FTO_240979 3316003000NRG22150720224954906 6097668640 28/10/2022 Hirabai Hirabai 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7083 CH3316003_281022FTO_240979 3316003000NRG22150720224954907 6097668656 28/10/2022 Channuram Channuram 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7084 CH3316003_281022FTO_240979 3316003000NRG22150720224954908 6097668633 28/10/2022 Dhelaiya Dhelaiya 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7085 CH3316003_281022FTO_240979 3316003000NRG22150720224954909 6097668627 28/10/2022 Dauvaram Dauvaram 3316003WL0111686 00691 IPOS0000001 894 04/11/2022 No Such Account
7086 CH3316003_281022FTO_240979 3316003000NRG22150720224954910 6097668664 28/10/2022 THANWAR THANWAR 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7087 CH3316003_281022FTO_240979 3316003000NRG22150720224954914 6097668668 28/10/2022 Omprakash Omprakash 3316003WL0111686 00415 SBIN0030438 459 04/11/2022 No Such Account
7088 CH3316003_281022FTO_240979 3316003000NRG22150720224954915 6097668666 28/10/2022 priti priti 3316003WL0111686 00415 SBIN0030438 459 04/11/2022 No Such Account
7089 CH3316003_281022FTO_240979 3316003000NRG22150720224954918 6097668659 28/10/2022 savitri savitri 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7090 CH3316003_281022FTO_240979 3316003000NRG22150720224954919 6097668644 28/10/2022 BIRANBAI BIRANBAI 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7091 CH3316003_281022FTO_240979 3316003000NRG22150720224954920 6097668645 28/10/2022 BIRANBAI BIRANBAI 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7092 CH3316003_281022FTO_240979 3316003000NRG22150720224954921 6097668642 28/10/2022 Rohit singh Rohit singh 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7093 CH3316003_281022FTO_240979 3316003000NRG22150720224954922 6097668641 28/10/2022 Maniram Maniram 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7094 CH3316003_281022FTO_240979 3316003000NRG22150720224954923 6097668663 28/10/2022 kumari kumari 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7095 CH3316003_281022FTO_240979 3316003000NRG22150720224954924 6097668637 28/10/2022 hekrishna hekrishna 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7096 CH3316003_281022FTO_240979 3316003000NRG22150720224954925 6097668636 28/10/2022 hekrishna hekrishna 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7097 CH3316003_281022FTO_240979 3316003000NRG22150720224954926 6097668635 28/10/2022 Ramprasad Ramprasad 3316003WL0111686 00415 SBIN0030438 900 04/11/2022 No Such Account
7098 CH3316003_281022FTO_240979 3316003000NRG22150720224954927 6097668634 28/10/2022 Ramprasad Ramprasad 3316003WL0111686 00415 SBIN0030438 894 04/11/2022 No Such Account
7099 CH3316003_140522FTO_24522 3316003000NRG22171120212229617 1504993489 14/05/2022 OMPRAKASH OMPRAKASH 3316003WL058086 00093 SBIN0RRCHGB 423 25/05/2022 No Such Account
7100 CH3316003_140522FTO_24522 3316003000NRG22171120212229618 1504993490 14/05/2022 PUNNI BAI PUNNI BAI 3316003WL058086 00093 SBIN0RRCHGB 423 25/05/2022 No Such Account
7101 CH3316003_140522FTO_24522 3316003000NRG22171120212229624 1504993492 14/05/2022 OMPRAKASH OMPRAKASH 3316003WL058086 00093 SBIN0RRCHGB 852 25/05/2022 No Such Account
7102 CH3316003_140522FTO_24522 3316003000NRG22171120212229660 1504993491 14/05/2022 OMPRAKASH OMPRAKASH 3316003WL058086 00093 SBIN0RRCHGB 846 25/05/2022 No Such Account
7103 CH3316003_010622FTO_35663 3316003000NRG22190620211806091 N0622001DA0F1 01/06/2022 RAMESH RAMESH 3316003WL028625 00415 SBIN0009264 735 06/06/2022 No Such Account
7104 CH3316003_010622FTO_35663 3316003000NRG22190620211806096 N0622001DA100 01/06/2022 BITHWAN BITHWAN 3316003WL028625 00415 SBIN0010829 870 06/06/2022 No Such Account
7105 CH3316003_010622FTO_35663 3316003000NRG22190620211806097 N0622001DA0F2 01/06/2022 RAMESH RAMESH 3316003WL028625 00415 SBIN0009264 1014 06/06/2022 No Such Account
7106 CH3316003_010622FTO_35663 3316003000NRG22190620211806098 N0622001DA0C4 01/06/2022 sonbai sonbai 3316003WL028625 00089 CBIN0284364 378 06/06/2022 No Such Account
7107 CH3316003_010622FTO_35663 3316003000NRG22190620211806099 N0622001DA0C3 01/06/2022 NIRAJ NIRAJ 3316003WL028625 00089 CBIN0284364 378 06/06/2022 No Such Account
7108 CH3316003_010622FTO_35663 3316003000NRG22190620211806101 N0622001DA0EE 01/06/2022 HEERAMANI HEERAMANI 3316003WL028625 00415 SBIN0009264 378 06/06/2022 No Such Account
7109 CH3316003_010622FTO_35663 3316003000NRG22190620211806107 N0622001DA0FF 01/06/2022 BITHWAN BITHWAN 3316003WL028625 00415 SBIN0010829 378 06/06/2022 No Such Account
7110 CH3316003_010622FTO_35663 3316003000NRG22190620211806110 N0622001DA0F0 01/06/2022 HEVSHIR HEVSHIR 3316003WL028625 00415 SBIN0009264 465 06/06/2022 No Such Account
7111 CH3316003_010622FTO_35663 3316003000NRG22190620211806111 N0622001DA0ED 01/06/2022 SONBAI SONBAI 3316003WL028625 00415 SBIN0009264 948 06/06/2022 No Such Account
7112 CH3316003_010622FTO_35663 3316003000NRG22190620211806120 N0622001DA0F3 01/06/2022 Vishram Vishram 3316003WL028625 00415 SBIN0009264 948 06/06/2022 No Such Account
7113 CH3316003_010622FTO_35663 3316003000NRG22190620211806124 N0622001DA0EF 01/06/2022 HEERAMANI HEERAMANI 3316003WL028625 00415 SBIN0009264 465 06/06/2022 No Such Account
7114 CH3316003_010622FTO_35663 3316003000NRG22190620211806130 N0622001DA0C2 01/06/2022 GODAVARI GODAVARI 3316003WL028625 00089 CBIN0284364 426 06/06/2022 No Such Account
7115 CH3316002_090123FTO_380304 3316002000NRG23040120231795738 8094508854 09/01/2023 SAKHARAM SAKHARAM 3316002WL0055095 00662 BDBL0001444 750 21/01/2023 No Such Account
7116 CH3316003_080422FTO_16706 3316003000NRG22080420224896134 08/04/2022 Dulari Bai Dulari Bai 3316003WL0109375 00415 SBIN0009264 936 12/07/2022 DBFL
7117 CH3316003_080422FTO_16706 3316003000NRG22080420224896142 08/04/2022 Kamlesh Kumar Kamlesh Kumar 3316003WL0109375 00165 IBKL0001214 1158 12/07/2022 DBFL
7118 CH3316003_080422FTO_16706 3316003000NRG22080420224896143 08/04/2022 Annapurna Annapurna 3316003WL0109375 00552 DCBL0000125 1158 12/07/2022 DBFL
7119 CH3316003_080422FTO_16706 3316003000NRG22080420224896144 08/04/2022 Narendra Kumar Narendra Kumar 3316003WL0109375 00415 SBIN0009264 936 12/07/2022 DBFL
7120 CH3316003_080422FTO_16706 3316003000NRG22080420224896145 08/04/2022 Sangita Sangita 3316003WL0109375 00415 SBIN0009264 936 12/07/2022 DBFL
7121 CH3316003_080422FTO_16706 3316003000NRG22080420224896146 08/04/2022 Kavita Kavita 3316003WL0109375 00415 SBIN0009264 1158 12/07/2022 DBFL
7122 CH3316003_080422FTO_16706 3316003000NRG22080420224896148 08/04/2022 Shanti Bai Shanti Bai 3316003WL0109375 00415 SBIN0009264 936 12/07/2022 DBFL
7123 CH3316003_080422FTO_16706 3316003000NRG22080420224896149 08/04/2022 SHIVKUMAR DHRUW SHIVKUMAR DHRUW 3316003WL0109375 00415 SBIN0009264 1158 12/07/2022 DBFL
7124 CH3316003_080422FTO_16706 3316003000NRG22080420224896161 08/04/2022 Soni Soni 3316003WL0109375 00354 PUNB0200120 1158 12/07/2022 DBFL
7125 CH3316003_080422FTO_16706 3316003000NRG22080420224896171 08/04/2022 Mela Bai Mela Bai 3316003WL0109375 00415 SBIN0009264 882 12/07/2022 DBFL
7126 CH3316003_080422FTO_16706 3316003000NRG22080420224896172 08/04/2022 Dhannu Kumar Dhannu Kumar 3316003WL0109375 00415 SBIN0009264 882 12/07/2022 DBFL
7127 CH3316003_080422FTO_16706 3316003000NRG22080420224896178 08/04/2022 Girija Girija 3316003WL0109375 00415 SBIN0009264 852 12/07/2022 DBFL
7128 CH3316003_080422FTO_16706 3316003000NRG22080420224896185 08/04/2022 laxmi laxmi 3316003WL0109375 00415 SBIN0009264 882 12/07/2022 DBFL
7129 CH3316003_080422FTO_16706 3316003000NRG22080420224896196 08/04/2022 dhaneshvari dhaneshvari 3316003WL0109375 00415 SBIN0009264 936 12/07/2022 DBFL
7130 CH3316003_080422FTO_16706 3316003000NRG22080420224896262 08/04/2022 ROHIT KUMAR ROHIT KUMAR 3316003WL0109377 00415 SBIN0030438 600 12/07/2022 DBFL
7131 CH3316003_080422FTO_16706 3316003000NRG22080420224896287 08/04/2022 Ghanshyaam Ghanshyaam 3316003WL0109377 00354 PUNB0200120 600 12/07/2022 DBFL
7132 CH3316003_080422FTO_16706 3316003000NRG22080420224896288 08/04/2022 Resham Resham 3316003WL0109377 00354 PUNB0200120 600 12/07/2022 DBFL
7133 CH3316003_130522FTO_23610 3316003000NRG22130520224925541 1505119703 13/05/2022 Rajkumar Rajkumar 3316003WL0109693 00703 AIRP0000001 810 25/05/2022 A/c Blocked or Frozen
7134 CH3316003_130522FTO_23610 3316003000NRG22130520224925554 1505119700 13/05/2022 Rajkumar Rajkumar 3316003WL0109693 00703 AIRP0000001 750 25/05/2022 A/c Blocked or Frozen
7135 CH3316003_130522FTO_23610 3316003000NRG22130520224925562 1505119707 13/05/2022 kujram kujram 3316003WL0109693 00176 IDIB000S777 750 25/05/2022 No Such Account
7136 CH3316003_130522FTO_23610 3316003000NRG22130520224925564 1505119731 13/05/2022 Keshav Keshav 3316003WL0109693 00703 AIRP0000001 510 25/05/2022 A/c Blocked or Frozen
7137 CH3316003_140522FTO_24155 3316003000NRG22200620211821048 1504995252 14/05/2022 Kamala Bai Kamala Bai 3316003WL028903 00415 SBIN0009264 864 25/05/2022 No Such Account
7138 CH3316003_140522FTO_24155 3316003000NRG22200620211821243 1504995146 14/05/2022 BHAKLA BHAKLA 3316003WL028922 00415 SBIN0030438 792 25/05/2022 No Such Account
7139 CH3316003_061022FTO_205888 3316003000NRG22200720224960189 5573658262 06/10/2022 sasthi sasthi 3316003WL0112015 00354 PUNB0200120 552 14/10/2022 No Such Account
7140 CH3316003_061022FTO_205888 3316003000NRG22200720224960196 5573658263 06/10/2022 manoj manoj 3316003WL0112015 00354 PUNB0200120 552 14/10/2022 No Such Account
7141 CH3316003_140522FTO_24155 3316003000NRG22210620211825801 1504995246 14/05/2022 paretan paretan 3316003WL029127 00415 SBIN0001048 804 25/05/2022 No Such Account
7142 CH3316003_140522FTO_24155 3316003000NRG22210620211825827 1504995248 14/05/2022 dgfd dgfd 3316003WL029131 00415 SBIN0001048 942 25/05/2022 No Such Account
7143 CH3316003_140522FTO_24155 3316003000NRG22210620211825833 1504995171 14/05/2022 GANGARATAN GANGARATAN 3316003WL029131 00415 SBIN0001048 471 25/05/2022 No Such Account
7144 CH3316003_140522FTO_24155 3316003000NRG22210620211825834 1504995170 14/05/2022 SAVITRI BAI SAVITRI BAI 3316003WL029131 00415 SBIN0001048 628 25/05/2022 No Such Account
7145 CH3316003_140522FTO_24155 3316003000NRG22210620211835242 1504995247 14/05/2022 Rambishal Rambishal 3316003WL029376 00415 SBIN0001048 900 25/05/2022 No Such Account
7146 CH3316002_040123FTO_372210 3316002000NRG23030120231758585 8096590560 04/01/2023 rekha rekha 3316002WL0054361 00045 BARB0ABHANP 760 21/01/2023 No Such Account
7147 CH3316002_040123FTO_372210 3316002000NRG23030120231758948 8096590536 04/01/2023 manmat manmat 3316002WL0054368 00354 PUNB0160320 1224 21/01/2023 No Such Account
7148 CH3316002_040123FTO_372210 3316002000NRG23030120231760649 8096591187 04/01/2023 nima nima 3316002WL0054395 00415 SBIN0001843 1140 21/01/2023 No Such Account
7149 CH3316002_040123FTO_372210 3316002000NRG23030120231760667 8096591185 04/01/2023 sangita sangita 3316002WL0054395 00415 SBIN0001843 1140 21/01/2023 No Such Account
7150 CH3316002_040123FTO_372210 3316002000NRG23030120231760691 8096590542 04/01/2023 DHALU DHALU 3316002WL0054395 00354 PUNB0461900 950 21/01/2023 No Such Account
7151 CH3316002_040123FTO_372210 3316002000NRG23030120231760723 8096591186 04/01/2023 shobhit shobhit 3316002WL0054395 00415 SBIN0001843 190 21/01/2023 No Such Account
7152 CH3316002_040123FTO_372210 3316002000NRG23030120231760725 8096591183 04/01/2023 shakun shakun 3316002WL0054395 00415 SBIN0001843 570 21/01/2023 No Such Account
7153 CH3316002_040123FTO_372210 3316002000NRG23030120231760741 8096591188 04/01/2023 jagdish jagdish 3316002WL0054395 00415 SBIN0001843 760 21/01/2023 No Such Account
7154 CH3316002_040123FTO_372210 3316002000NRG23030120231760752 8096590551 04/01/2023 rajkumari rajkumari 3316002WL0054395 00415 SBIN0000329 1140 21/01/2023 Account closed
7155 CH3316002_040123FTO_372210 3316002000NRG23030120231760771 8096590539 04/01/2023 kaveri kaveri 3316002WL0054395 00354 PUNB0181310 1140 21/01/2023 No Such Account
7156 CH3316002_040123FTO_372210 3316002000NRG23030120231760772 8096591157 04/01/2023 motilal motilal 3316002WL0054395 00415 SBIN0001843 760 21/01/2023 No Such Account
7157 CH3316002_060323APB_FTO_482891 3316002000NRG23030320232715321 0064791109 06/03/2023 NARAYAN NARAYAN 3316002WL080715 00354 PUNB0461900 420 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 CH3316002_040123FTO_372210 3316002000NRG23040120231780711 8096591152 04/01/2023 KHIKHRAM KHIKHRAM 3316002WL0054869 00093 CRGB0000159 900 21/01/2023 No Such Account
7159 CH3316002_040123FTO_372210 3316002000NRG23040120231788334 8096590530 04/01/2023 HEERA KALI HEERA KALI 3316002WL0054995 00089 CBIN0281279 750 21/01/2023 Account closed
7160 CH3316002_040123FTO_372210 3316002000NRG23040120231790814 8096590960 04/01/2023 Revati Revati 3316002WL0055018 00045 BARB0VJBALB 1080 21/01/2023 No Such Account
7161 CH3316002_040123FTO_372210 3316002000NRG23040120231790823 8096590566 04/01/2023 Hansram Hansram 3316002WL0055018 00045 BARB0BHATAP 180 21/01/2023 A/c Blocked or Frozen
7162 CH3316002_040123FTO_372210 3316002000NRG23040120231792919 8096590495 04/01/2023 Laxmi Laxmi 3316002WL0055053 00165 IBKL0001054 900 21/01/2023 No Such Account
7163 CH3316002_040123FTO_372210 3316002000NRG23040120231793455 8096590909 04/01/2023 ANITA ANITA 3316002WL0055062 00045 BARB0BHATAP 600 21/01/2023 No Such Account
7164 CH3316002_040123FTO_372210 3316002000NRG23040120231793842 8096590498 04/01/2023 nilmani nilmani 3316002WL0055065 00165 IBKL0001054 120 21/01/2023 No Such Account
7165 CH3316002_040123FTO_372210 3316002000NRG23040120231793932 8096591093 04/01/2023 anand anand 3316002WL0055065 00165 IBKL0001293 480 21/01/2023 No Such Account
7166 CH3316002_040123FTO_372210 3316002000NRG23040120231793933 8096590446 04/01/2023 aneeta aneeta 3316002WL0055065 00354 PUNB0461900 600 21/01/2023 No Such Account
7167 CH3316002_040123FTO_372210 3316002000NRG23040120231793960 8096590501 04/01/2023 shekhar shekhar 3316002WL0055065 00165 IBKL0001054 600 21/01/2023 No Such Account
7168 CH3316002_040123FTO_372210 3316002000NRG23040120231794024 8096590500 04/01/2023 tribhuwan tribhuwan 3316002WL0055065 00165 IBKL0001054 360 21/01/2023 No Such Account
7169 CH3316002_040123FTO_372210 3316002000NRG23040120231794031 8096590534 04/01/2023 sarita sarita 3316002WL0055065 00089 CBIN0281279 480 21/01/2023 No Such Account
7170 CH3316002_040123FTO_372210 3316002000NRG23040120231794056 8096591195 04/01/2023 rupendra rupendra 3316002WL0055065 00165 IBKL0001054 120 21/01/2023 No Such Account
7171 CH3316002_040123FTO_372210 3316002000NRG23040120231794063 8096590543 04/01/2023 sajit sajit 3316002WL0055065 00354 PUNB0461900 720 21/01/2023 No Such Account
7172 CH3316002_040123FTO_372210 3316002000NRG23040120231795633 8096590958 04/01/2023 DHANNU FULSING DHANNU FULSING 3316002WL0055095 00045 BARB0DBAMAT 900 21/01/2023 No Such Account
7173 CH3316002_080123APB_FTO_380084 3316002000NRG23050120231847880 8095040032 08/01/2023 SANTOSH SANTOSH 3316002WL0056276 00045 BARB0BHATAP 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 CH3316003_080422FTO_16855 3316003000NRG22080420224898104 08/04/2022 sushila sushila 3316003WL0109390 00468 UBIN0568058 804 12/07/2022 DBFL
7175 CH3316003_080422FTO_16855 3316003000NRG22080420224898105 08/04/2022 sudarshan sudarshan 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
7176 CH3316003_080422FTO_16855 3316003000NRG22080420224898109 08/04/2022 bharti bharti 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
7177 CH3316003_080422FTO_16855 3316003000NRG22080420224898110 08/04/2022 ashok ashok 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
7178 CH3316003_080422FTO_16855 3316003000NRG22080420224898111 08/04/2022 dhaneshwar dhaneshwar 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
7179 CH3316003_080422FTO_16855 3316003000NRG22080420224898112 08/04/2022 Sumitra Sumitra 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
7180 CH3316003_080422FTO_16855 3316003000NRG22080420224898114 08/04/2022 anita anita 3316003WL0109390 00415 SBIN0018181 804 12/07/2022 DBFL
7181 CH3316003_080922FTO_165140 3316003000NRG22091120212218134 4747519152 08/09/2022 SAROJ KUMAR SAROJ KUMAR 3316003WL057042 00415 SBIN0001048 405 16/09/2022 No Such Account
7182 CH3316003_080922FTO_165140 3316003000NRG22091120212218135 4747519151 08/09/2022 SAROJ KUMAR SAROJ KUMAR 3316003WL057042 00415 SBIN0001048 540 16/09/2022 No Such Account
7183 CH3316003_080922FTO_165140 3316003000NRG22091120212218136 4747519154 08/09/2022 puroshttam puroshttam 3316003WL057042 00415 SBIN0001048 912 16/09/2022 No Such Account
7184 CH3316003_080922FTO_165140 3316003000NRG22091120212218137 4747519153 08/09/2022 puroshttam puroshttam 3316003WL057042 00415 SBIN0001048 912 16/09/2022 No Such Account
7185 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906516 15/04/2022 RAMKUMAR RAMKUMAR 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7186 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906518 15/04/2022 MALATI MALATI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7187 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906520 15/04/2022 MOHANLAL MOHANLAL 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7188 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906521 15/04/2022 SUNTIBAI SUNTIBAI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7189 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906547 15/04/2022 JAMMULAL JAMMULAL 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7190 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906548 15/04/2022 RAMBAI RAMBAI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7191 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906560 15/04/2022 SHIVKUMAR SHIVKUMAR 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7192 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906561 15/04/2022 MANMATI MANMATI 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7193 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906563 15/04/2022 FIRATRAM FIRATRAM 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7194 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906564 15/04/2022 TITARIBAI TITARIBAI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7195 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906567 15/04/2022 BISARU BISARU 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7196 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906568 15/04/2022 SAFARIBAI SAFARIBAI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7197 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906569 15/04/2022 RAMBILAS RAMBILAS 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7198 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906570 15/04/2022 SANTOSH SANTOSH 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7199 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906573 15/04/2022 BHOJRAM BHOJRAM 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7200 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906574 15/04/2022 LAXMINBAI LAXMINBAI 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7201 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906575 15/04/2022 PARMESHAR PARMESHAR 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7202 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906576 15/04/2022 KANCHAN KANCHAN 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7203 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906580 15/04/2022 KAMINIBAI KAMINIBAI 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7204 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906592 15/04/2022 PRATAP PRATAP 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7205 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906593 15/04/2022 devmti devmti 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7206 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906599 15/04/2022 biraspati biraspati 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7207 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906600 15/04/2022 Setbai Setbai 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7208 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906605 15/04/2022 TUKARAM TUKARAM 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7209 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906606 15/04/2022 KALESHIYABAI KALESHIYABAI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7210 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906607 15/04/2022 SHIVPRSAD SHIVPRSAD 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7211 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906608 15/04/2022 KANYAKUMARI KANYAKUMARI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7212 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906611 15/04/2022 raju ram raju ram 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7213 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906612 15/04/2022 KUNJMATI KUNJMATI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7214 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906627 15/04/2022 shankarlal shankarlal 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7215 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906628 15/04/2022 RAMKUWAR RAMKUWAR 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7216 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906629 15/04/2022 kalyansagar kalyansagar 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7217 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906630 15/04/2022 Samarin Samarin 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7218 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906646 15/04/2022 RADHIKA RADHIKA 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7219 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906647 15/04/2022 Amrautin Amrautin 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7220 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906648 15/04/2022 SUKALHIN SUKALHIN 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7221 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906649 15/04/2022 manharan manharan 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7222 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906650 15/04/2022 BIRAMBAI BIRAMBAI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7223 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906652 15/04/2022 ramkhilavan ramkhilavan 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7224 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906678 15/04/2022 CHANDRAKALI CHANDRAKALI 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7225 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906684 15/04/2022 SUNDARLAL SUNDARLAL 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7226 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906685 15/04/2022 taramani taramani 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7227 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906686 15/04/2022 birendra birendra 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7228 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906687 15/04/2022 HEMAA HEMAA 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7229 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906688 15/04/2022 alakh alakh 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7230 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906689 15/04/2022 lalita lalita 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7231 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906695 15/04/2022 SHIVKUAMR SHIVKUAMR 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7232 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906696 15/04/2022 KAMLESH KAMLESH 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7233 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906702 15/04/2022 ishwar shingh ishwar shingh 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7234 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906703 15/04/2022 seeta bai seeta bai 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7235 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906707 15/04/2022 MOTIRAM MOTIRAM 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7236 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906709 15/04/2022 reshami reshami 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7237 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906830 15/04/2022 DUKHAHARAN DUKHAHARAN 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7238 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906831 15/04/2022 melan melan 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7239 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906832 15/04/2022 pushpa pushpa 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7240 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906911 15/04/2022 ANADRAM ANADRAM 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7241 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906912 15/04/2022 PRAMABAI PRAMABAI 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7242 CH3316003_150422APB_FTO_18823 3316003000NRG22140420224906913 15/04/2022 MANIRAM MANIRAM 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7243 CH3316003_121022FTO_214511 3316003000NRG22140720224953474 5625358008 12/10/2022 RAVI RAVI 3316003WL0111632 00691 IPOS0000001 882 19/10/2022 No Such Account
7244 CH3316003_121022FTO_214511 3316003000NRG22140720224953475 5625358007 12/10/2022 RAVI RAVI 3316003WL0111632 00691 IPOS0000001 954 19/10/2022 No Such Account
7245 CH3316003_121022FTO_214511 3316003000NRG22140720224953508 5625358010 12/10/2022 tirith tirith 3316003WL0111632 00691 IPOS0000001 966 19/10/2022 No Such Account
7246 CH3316003_121022FTO_214511 3316003000NRG22140720224953509 5625358011 12/10/2022 rambai rambai 3316003WL0111632 00691 IPOS0000001 966 19/10/2022 No Such Account
7247 CH3316003_121022FTO_214511 3316003000NRG22140720224953510 5625358012 12/10/2022 tirith tirith 3316003WL0111632 00691 IPOS0000001 936 19/10/2022 No Such Account
7248 CH3316003_121022FTO_214511 3316003000NRG22140720224953511 5625358013 12/10/2022 rambai rambai 3316003WL0111632 00691 IPOS0000001 936 19/10/2022 No Such Account
7249 CH3316003_121022FTO_214511 3316003000NRG22140720224953528 5625358009 12/10/2022 Shivkumari Shivkumari 3316003WL0111632 00691 IPOS0000001 882 19/10/2022 No Such Account
7250 CH3316003_020922FTO_157930 3316003000NRG22140720224953695 4528171248 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL0111638 00093 CRGB0000106 604 07/09/2022 No Such Account
7251 CH3316003_141022FTO_219737 3316003000NRG22150720224954854 5866585497 14/10/2022 Anup Kumar Anup Kumar 3316003WL0111685 00703 AIRP0000001 1008 21/10/2022 A/c Blocked or Frozen
7252 CH3316003_141022FTO_219737 3316003000NRG22150720224954855 5866585498 14/10/2022 Anup Kumar Anup Kumar 3316003WL0111685 00703 AIRP0000001 1152 21/10/2022 A/c Blocked or Frozen
7253 CH3316003_141022FTO_219737 3316003000NRG22150720224954856 5866585496 14/10/2022 Anup Kumar Anup Kumar 3316003WL0111685 00703 AIRP0000001 996 21/10/2022 A/c Blocked or Frozen
7254 CH3316003_141022FTO_219737 3316003000NRG22150720224955635 5866585504 14/10/2022 Sagar Sagar 3316003WL0111761 00093 CRGB0000105 744 21/10/2022 Account closed
7255 CH3316003_080922FTO_165140 3316003000NRG22150720224955735 4747519141 08/09/2022 BHAGTU BHAGTU 3316003WL0111777 00415 SBIN0001048 840 16/09/2022 No Such Account
7256 CH3316003_080922FTO_165140 3316003000NRG22150720224955740 4747519144 08/09/2022 BIRSING BIRSING 3316003WL0111778 00415 SBIN0018181 948 16/09/2022 No Such Account
7257 CH3316003_080922FTO_165140 3316003000NRG22190620211808706 4747519138 08/09/2022 KAMLA BAI PATEL KAMLA BAI PATEL 3316003WL028673 00048 BKID0009340 163 16/09/2022 No Such Account
7258 CH3316003_141022FTO_219737 3316003000NRG22210620224928413 5866585513 14/10/2022 Manharin Manharin 3316003WL0109926 00415 SBIN0009264 1080 21/10/2022 No Such Account
7259 CH3316003_141022FTO_219737 3316003000NRG22210620224928415 5866585517 14/10/2022 keshoram keshoram 3316003WL0109926 00415 SBIN0018181 882 21/10/2022 No Such Account
7260 CH3316003_141022FTO_219737 3316003000NRG22210620224928416 5866585508 14/10/2022 JHABLI JHABLI 3316003WL0109926 00688 FINO0001553 1080 21/10/2022 A/c Blocked or Frozen
7261 CH3316003_010622FTO_35762 3316003000NRG22230520224925942 N0622001D9955 01/06/2022 birjha bai birjha bai 3316003WL0109715 00462 UCBA0003187 960 06/06/2022 No Such Account
7262 CH3316003_010622FTO_35762 3316003000NRG22230520224925943 N0622001D9952 01/06/2022 Devvati Devvati 3316003WL0109715 00462 UCBA0003187 960 06/06/2022 No Such Account
7263 CH3316003_010622FTO_35762 3316003000NRG22230520224925944 N0622001D9951 01/06/2022 ashok ashok 3316003WL0109715 00462 UCBA0003187 960 06/06/2022 No Such Account
7264 CH3316003_010622FTO_35762 3316003000NRG22230520224925945 N0622001D994F 01/06/2022 maansing maansing 3316003WL0109715 00462 UCBA0003187 960 06/06/2022 No Such Account
7265 CH3316003_010622FTO_35762 3316003000NRG22230520224925947 N0622001D9950 01/06/2022 ashok ashok 3316003WL0109715 00462 UCBA0003187 714 06/06/2022 No Such Account
7266 CH3316003_010622FTO_35762 3316003000NRG22230520224925948 N0622001D9954 01/06/2022 birjha bai birjha bai 3316003WL0109715 00462 UCBA0003187 714 06/06/2022 No Such Account
7267 CH3316003_150422FTO_18820 3316003000NRG22130420224901158 0830586849 15/04/2022 fulchand fulchand 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7268 CH3316003_150422FTO_18820 3316003000NRG22130420224901176 0830586847 15/04/2022 tikaram tikaram 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7269 CH3316003_150422FTO_18820 3316003000NRG22130420224901184 0830586848 15/04/2022 Lata Jayswal Lata Jayswal 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7270 CH3316003_150422FTO_18820 3316003000NRG22130420224901192 0830586533 15/04/2022 Gomti Bai Gomti Bai 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7271 CH3316003_150422FTO_18820 3316003000NRG22130420224901195 0830586850 15/04/2022 Aasip Vishwakarma Aasip Vishwakarma 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7272 CH3316003_150422FTO_18820 3316003000NRG22130420224901207 0830586549 15/04/2022 Mankuvar Mankuvar 3316003WL0109435 00415 SBIN0018181 900 04/05/2022 No Such Account
7273 CH3316003_150422FTO_18820 3316003000NRG22130420224901208 0830586548 15/04/2022 Sukhram Sukhram 3316003WL0109435 00415 SBIN0018181 900 04/05/2022 No Such Account
7274 CH3316003_150422FTO_18820 3316003000NRG22130420224901215 0830586532 15/04/2022 Paleshwar Dhiwar Paleshwar Dhiwar 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7275 CH3316003_150422FTO_18820 3316003000NRG22130420224901220 0830586853 15/04/2022 Sakun Dhiwar Sakun Dhiwar 3316003WL0109435 00415 SBIN0010829 750 04/05/2022 No Such Account
7276 CH3316003_150422FTO_18820 3316003000NRG22130420224901221 0830586852 15/04/2022 Somnath Somnath 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7277 CH3316003_150422FTO_18820 3316003000NRG22130420224901223 0830586538 15/04/2022 Shivkumar Shivkumar 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7278 CH3316003_150422FTO_18820 3316003000NRG22130420224901226 0830586540 15/04/2022 Vedprakash Kurre Vedprakash Kurre 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7279 CH3316003_150422FTO_18820 3316003000NRG22130420224901227 0830586534 15/04/2022 kunal kunal 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7280 CH3316003_150422FTO_18820 3316003000NRG22130420224901239 0830586535 15/04/2022 Rajani Rajani 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7281 CH3316003_150422FTO_18820 3316003000NRG22130420224901244 0830586859 15/04/2022 Roshani Banjare Roshani Banjare 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7282 CH3316003_150422FTO_18820 3316003000NRG22130420224901246 0830586545 15/04/2022 Baliram Baghel Baliram Baghel 3316003WL0109435 00415 SBIN0018181 900 04/05/2022 No Such Account
7283 CH3316003_150422FTO_18820 3316003000NRG22130420224901256 0830586544 15/04/2022 Rajeshvari Dhiwar Rajeshvari Dhiwar 3316003WL0109435 00415 SBIN0018181 900 04/05/2022 No Such Account
7284 CH3316003_150422FTO_18820 3316003000NRG22130420224901258 0830586539 15/04/2022 Sarita Bai Sarita Bai 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7285 CH3316003_150422FTO_18820 3316003000NRG22130420224901260 0830586729 15/04/2022 Chandrakala Patel Chandrakala Patel 3316003WL0109435 00045 BARB0VJBALB 750 04/05/2022 Account closed
7286 CH3316003_150422FTO_18820 3316003000NRG22130420224901261 0830586550 15/04/2022 Hirmat Jangde Hirmat Jangde 3316003WL0109435 00415 SBIN0030438 900 04/05/2022 No Such Account
7287 CH3316003_150422FTO_18820 3316003000NRG22130420224901262 0830586547 15/04/2022 Sunita Baghel Sunita Baghel 3316003WL0109435 00415 SBIN0018181 900 04/05/2022 No Such Account
7288 CH3316003_150422FTO_18820 3316003000NRG22130420224901267 0830586541 15/04/2022 janunbai janunbai 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7289 CH3316003_150422FTO_18820 3316003000NRG22130420224901302 0830586834 15/04/2022 Mungeshiya Mungeshiya 3316003WL0109435 00415 SBIN0001048 900 04/05/2022 No Such Account
7290 CH3316003_150422FTO_18820 3316003000NRG22130420224901304 0830586855 15/04/2022 rameshwar rameshwar 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7291 CH3316003_150422FTO_18820 3316003000NRG22130420224901305 0830586856 15/04/2022 vandana vandana 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7292 CH3316003_150422FTO_18820 3316003000NRG22130420224901306 0830586537 15/04/2022 Ramavtar Ramavtar 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7293 CH3316003_150422FTO_18820 3316003000NRG22130420224901307 0830586536 15/04/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0109435 00415 SBIN0010829 900 04/05/2022 No Such Account
7294 CH3316003_150422FTO_18820 3316003000NRG22140420224906519 0830586819 15/04/2022 maheshwar maheshwar 3316003WL0109498 00045 BARB0BALBAZ 726 04/05/2022 No Such Account
7295 CH3316003_150422FTO_18820 3316003000NRG22140420224906610 0830586816 15/04/2022 PREMSING PREMSING 3316003WL0109498 00045 BARB0BALBAZ 726 04/05/2022 No Such Account
7296 CH3316003_150422FTO_18820 3316003000NRG22140420224906784 0830586583 15/04/2022 sunita paikra sunita paikra 3316003WL0109498 00462 UCBA0003187 726 04/05/2022 No Such Account
7297 CH3316003_150422FTO_18820 3316003000NRG22140420224906785 0830586584 15/04/2022 jaspal jaspal 3316003WL0109498 00462 UCBA0003187 726 04/05/2022 No Such Account
7298 CH3316003_150422FTO_18820 3316003000NRG22140420224906786 0830586585 15/04/2022 jivan lal jivan lal 3316003WL0109498 00462 UCBA0003187 726 04/05/2022 No Such Account
7299 CH3316003_150422FTO_18820 3316003000NRG22140420224906787 0830586586 15/04/2022 anita bai anita bai 3316003WL0109498 00462 UCBA0003187 726 04/05/2022 No Such Account
7300 CH3316003_150422FTO_18820 3316003000NRG22140420224906788 0830586587 15/04/2022 sushila sushila 3316003WL0109498 00462 UCBA0003187 726 04/05/2022 No Such Account
7301 CH3316003_150422FTO_18820 3316003000NRG22140420224906789 0830586588 15/04/2022 ramchasnd ramchasnd 3316003WL0109498 00462 UCBA0003187 726 04/05/2022 No Such Account
7302 CH3316003_150422FTO_18820 3316003000NRG22140420224906863 0830586820 15/04/2022 Lalita Lalita 3316003WL0109498 00045 BARB0BALBAZ 726 04/05/2022 No Such Account
7303 CH3316003_150422FTO_18820 3316003000NRG22140420224906886 0830586589 15/04/2022 lila bai lila bai 3316003WL0109498 00462 UCBA0003187 726 04/05/2022 No Such Account
7304 CH3316003_230323FTO_533068 3316003000NRG22140920224977320 0316284662 23/03/2023 Keshav Keshav 3316003WL0112935 00703 AIRP0000001 594 30/03/2023 A/c Blocked or Frozen
7305 CH3316003_200722FTO_102441 3316003000NRG22150720224953898 20/07/2022 RAMKUMAR RAMKUMAR 3316003WL0111645 00093 SBIN0RRCHGB 912 29/12/2022 R11
7306 CH3316003_091122FTO_258678 3316003000NRG22150720224954861 6498356402 09/11/2022 HEMANT KUMAR HEMANT KUMAR 3316003WL0111685 00089 CBIN0284364 1008 17/11/2022 No Such Account
7307 CH3316003_091122FTO_258678 3316003000NRG22150720224954862 6498356405 09/11/2022 basanti basanti 3316003WL0111685 00089 CBIN0284364 1008 17/11/2022 No Such Account
7308 CH3316003_091122FTO_258678 3316003000NRG22150720224954863 6498356403 09/11/2022 HEMANT KUMAR HEMANT KUMAR 3316003WL0111685 00089 CBIN0284364 1008 17/11/2022 No Such Account
7309 CH3316003_091122FTO_258678 3316003000NRG22150720224954864 6498356404 09/11/2022 basanti basanti 3316003WL0111685 00089 CBIN0284364 1008 17/11/2022 No Such Account
7310 CH3316003_190123FTO_412338 3316003000NRG22150720224955397 8130001700 19/01/2023 Rajkumar Nishad Rajkumar Nishad 3316003WL0111712 00415 SBIN0030438 582 24/01/2023 No Such Account
7311 CH3316003_190123FTO_412338 3316003000NRG22150720224955404 8130001701 19/01/2023 rath bai rath bai 3316003WL0111712 00415 SBIN0030438 582 24/01/2023 No Such Account
7312 CH3316003_190123FTO_412338 3316003000NRG22150720224955410 8130001699 19/01/2023 Rajman patel Rajman patel 3316003WL0111712 00415 SBIN0018181 720 24/01/2023 No Such Account
7313 CH3316003_190123FTO_412338 3316003000NRG22150720224955414 8130001697 19/01/2023 Rajman patel Rajman patel 3316003WL0111712 00415 SBIN0018181 870 24/01/2023 No Such Account
7314 CH3316003_190123FTO_412338 3316003000NRG22150720224955418 8130001698 19/01/2023 Rajman patel Rajman patel 3316003WL0111712 00415 SBIN0018181 900 24/01/2023 No Such Account
7315 CH3316003_140522FTO_24543 3316003000NRG22180620211747320 1505121881 14/05/2022 NOHAR NOHAR 3316003WL028095 00415 SBIN0030438 828 25/05/2022 Account closed
7316 CH3316003_140522FTO_24163 3316003000NRG22190620211806131 1504994749 14/05/2022 SHOBHIT SHOBHIT 3316003WL028626 00415 SBIN0009264 906 25/05/2022 Account closed
7317 CH3316003_140522FTO_24543 3316003000NRG22210620211823823 1505121901 14/05/2022 jaikumar jaikumar 3316003WL029060 00462 UCBA0003187 504 25/05/2022 No Such Account
7318 CH3316003_140522FTO_24543 3316003000NRG22210620211823845 1505121900 14/05/2022 jaikumar jaikumar 3316003WL029060 00462 UCBA0003187 888 25/05/2022 No Such Account
7319 CH3316003_140522FTO_24543 3316003000NRG22210620211824744 1505121835 14/05/2022 SHANTIBAI SHANTIBAI 3316003WL029100 00045 BARB0BALBAZ 966 25/05/2022 No Such Account
7320 CH3316003_140522FTO_24163 3316003000NRG22210620211824745 1504994760 14/05/2022 rajani rajani 3316003WL029100 00078 CNRB0005147 966 25/05/2022 No Such Account
7321 CH3316003_140522FTO_24543 3316003000NRG22210620211824746 1505121836 14/05/2022 Rajbai Rajbai 3316003WL029100 00045 BARB0BALBAZ 966 25/05/2022 No Such Account
7322 CH3316003_140522FTO_24163 3316003000NRG22210620211824747 1504994763 14/05/2022 DEVKI BAI DEVKI BAI 3316003WL029100 00078 CNRB0005147 966 25/05/2022 No Such Account
7323 CH3316003_140522FTO_24163 3316003000NRG22210620211824748 1504994758 14/05/2022 tirith tirith 3316003WL029100 00078 CNRB0005147 966 25/05/2022 No Such Account
7324 CH3316002_140323FTO_494837 3316002000NRG23020220232590435 0075678011 14/03/2023 JAGDISH JAGDISH 3316002WL0074196 00354 PUNB0181310 1020 24/03/2023 Account closed
7325 CH3316002_140323FTO_494837 3316002000NRG23020220232590436 0075678010 14/03/2023 JAGDISH JAGDISH 3316002WL0074196 00354 PUNB0181310 1140 24/03/2023 Account closed
7326 CH3316002_140323FTO_494837 3316002000NRG23020220232590438 0075678013 14/03/2023 SANTI BAI YADU SANTI BAI YADU 3316002WL0074196 00354 PUNB0181310 1140 24/03/2023 No Such Account
7327 CH3316002_140323FTO_494837 3316002000NRG23020220232590439 0075678007 14/03/2023 DhanBai DhanBai 3316002WL0074196 00354 PUNB0181310 1140 24/03/2023 No Such Account
7328 CH3316002_140323FTO_494837 3316002000NRG23020220232590440 0075678009 14/03/2023 Puja Puja 3316002WL0074196 00354 PUNB0181310 1140 24/03/2023 No Such Account
7329 CH3316002_140323FTO_494837 3316002000NRG23020220232590441 0075678008 14/03/2023 kunti kunti 3316002WL0074196 00354 PUNB0181310 1 24/03/2023 No Such Account
7330 CH3316002_060622APB_FTO_38182 3316002000NRG23020620220177524 2486817685 06/06/2022 parash parash 3316002WL0003794 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 CH3316002_060622APB_FTO_38182 3316002000NRG23020620220177535 2486818055 06/06/2022 bhuwan bhuwan 3316002WL0003794 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 CH3316002_060622APB_FTO_38182 3316002000NRG23020620220177554 2486818101 06/06/2022 krishna krishna 3316002WL0003794 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 CH3316002_060622APB_FTO_38182 3316002000NRG23020620220177563 2486817674 06/06/2022 mukesh mukesh 3316002WL0003794 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 CH3316002_060622APB_FTO_38182 3316002000NRG23020620220177579 2486817677 06/06/2022 jivan jivan 3316002WL0003794 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 CH3316002_060622APB_FTO_38182 3316002000NRG23020620220177602 2486818067 06/06/2022 rajim rajim 3316002WL0003794 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 CH3316002_060622APB_FTO_38182 3316002000NRG23020620220177700 2486817668 06/06/2022 girwar girwar 3316002WL0003794 00354 PUNB0181310 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 CH3316002_060622APB_FTO_38182 3316002000NRG23020620220179348 2486818144 06/06/2022 aswani aswani 3316002WL0003813 00051 MAHB0001908 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 CH3316002_040123APB_FTO_372268 3316002000NRG23040120231769556 8094977090 04/01/2023 RAHI RAHI 3316002WL0054650 00468 UBIN0570745 1200 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7339 CH3316002_040123APB_FTO_372268 3316002000NRG23040120231770887 8094976804 04/01/2023 neelchand neelchand 3316002WL0054668 00177 IOBA0002961 480 21/01/2023 Account closed
7340 CH3316002_040123APB_FTO_370681 3316002000NRG23040120231773688 8095432003 04/01/2023 NARMDA NARMDA 3316002WL0054733 00354 PUNB0181310 740 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 CH3316002_040123APB_FTO_372268 3316002000NRG23040120231791841 8094977153 04/01/2023 PHAGURAM PHAGURAM 3316002WL0055033 00468 UBIN0917290 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 CH3316002_040123APB_FTO_372268 3316002000NRG23040120231793346 8094977031 04/01/2023 Birshingh Birshingh 3316002WL0055062 00045 BARB0BHATAP 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 CH3316002_040123FTO_372396 3316002000NRG23040120231801089 8096557047 04/01/2023 Hiralal Hiralal 3316002WL0055179 00048 BKID0009356 290 21/01/2023 No Such Account
7344 CH3316002_040123FTO_372396 3316002000NRG23040120231801091 8096557043 04/01/2023 Mahesh Mahesh 3316002WL0055179 00048 BKID0009356 435 21/01/2023 No Such Account
7345 CH3316003_200722FTO_102570 3316003000NRG22120720224947366 3364816839 20/07/2022 bharat bharat 3316003WL0111330 00093 CRGB0000106 715 27/07/2022 No Such Account
7346 CH3316003_200722FTO_102570 3316003000NRG22120720224947367 3364816840 20/07/2022 bharat bharat 3316003WL0111330 00093 CRGB0000106 1068 27/07/2022 No Such Account
7347 CH3316003_200722FTO_102570 3316003000NRG22120720224947368 3364816841 20/07/2022 bharat bharat 3316003WL0111330 00093 CRGB0000106 965 27/07/2022 No Such Account
7348 CH3316003_200722FTO_102570 3316003000NRG22120720224947369 3364816842 20/07/2022 bharat bharat 3316003WL0111330 00093 CRGB0000106 600 27/07/2022 No Such Account
7349 CH3316003_200722FTO_102570 3316003000NRG22120720224947370 3364816843 20/07/2022 bharat bharat 3316003WL0111330 00093 CRGB0000106 768 27/07/2022 No Such Account
7350 CH3316003_200722FTO_102570 3316003000NRG22150720224953909 3364816850 20/07/2022 shila bai shila bai 3316003WL0111646 00093 CRGB0000122 582 27/07/2022 No Such Account
7351 CH3316003_200722FTO_102570 3316003000NRG22150720224953963 3364816877 20/07/2022 rameshkumar rameshkumar 3316003WL0111648 00415 SBIN0018181 960 27/07/2022 No Such Account
7352 CH3316003_200722FTO_102570 3316003000NRG22150720224953965 3364816878 20/07/2022 TULSHIRAM TULSHIRAM 3316003WL0111648 00415 SBIN0018181 550 27/07/2022 No Such Account
7353 CH3316003_200722FTO_102570 3316003000NRG22150720224953991 3364816870 20/07/2022 keshri keshri 3316003WL0111649 00354 PUNB0725100 810 27/07/2022 Account closed
7354 CH3316003_020922FTO_157924 3316003000NRG22150720224954588 4528176492 02/09/2022 Priyanka Priyanka 3316003WL0111678 00045 BARB0BALBAZ 840 07/09/2022 No Such Account
7355 CH3316003_020922FTO_157924 3316003000NRG22150720224954589 4528176493 02/09/2022 Priyanka Priyanka 3316003WL0111678 00045 BARB0BALBAZ 600 07/09/2022 No Such Account
7356 CH3316003_020922FTO_157924 3316003000NRG22150720224954590 4528176491 02/09/2022 Priyanka Priyanka 3316003WL0111678 00045 BARB0BALBAZ 700 07/09/2022 No Such Account
7357 CH3316003_020922FTO_157924 3316003000NRG22150720224954594 4528176494 02/09/2022 SUNNA BAI SUNNA BAI 3316003WL0111678 00045 BARB0BALBAZ 130 07/09/2022 No Such Account
7358 CH3316003_020922FTO_157924 3316003000NRG22150720224954595 4528176495 02/09/2022 SUNNA BAI SUNNA BAI 3316003WL0111678 00045 BARB0BALBAZ 780 07/09/2022 No Such Account
7359 CH3316003_020922FTO_157924 3316003000NRG22150720224955194 4528176567 02/09/2022 vishal vishal 3316003WL0111700 00415 SBIN0001048 912 07/09/2022 No Such Account
7360 CH3316003_020922FTO_157924 3316003000NRG22150720224955195 4528176526 02/09/2022 RUPOUTIN RUPOUTIN 3316003WL0111700 00093 CRGB0000106 912 07/09/2022 Account closed
7361 CH3316003_020922FTO_157924 3316003000NRG22150720224955196 4528176514 02/09/2022 SANTOSHI BAI SANTOSHI BAI 3316003WL0111700 00048 BKID0009340 912 07/09/2022 No Such Account
7362 CH3316003_020922FTO_157924 3316003000NRG22150720224955197 4528176597 02/09/2022 PURUSHOTTAM SAHU PURUSHOTTAM SAHU 3316003WL0111700 00415 SBIN0009264 912 07/09/2022 No Such Account
7363 CH3316003_020922FTO_157924 3316003000NRG22150720224955198 4528176568 02/09/2022 KALYAN KALYAN 3316003WL0111700 00415 SBIN0001048 912 07/09/2022 No Such Account
7364 CH3316003_020922FTO_157924 3316003000NRG22150720224955199 4528176590 02/09/2022 TUKESHWAR TUKESHWAR 3316003WL0111700 00415 SBIN0009264 912 07/09/2022 Account closed
7365 CH3316003_020922FTO_157924 3316003000NRG22150720224955200 4528176560 02/09/2022 deshram deshram 3316003WL0111700 00415 SBIN0001048 810 07/09/2022 No Such Account
7366 CH3316003_020922FTO_157924 3316003000NRG22150720224955203 4528176569 02/09/2022 KALYAN KALYAN 3316003WL0111700 00415 SBIN0001048 604 07/09/2022 No Such Account
7367 CH3316003_020922FTO_157924 3316003000NRG22150720224955204 4528176549 02/09/2022 MATI BAI MATI BAI 3316003WL0111700 00093 CRGB0000106 604 07/09/2022 No Such Account
7368 CH3316003_020922FTO_157924 3316003000NRG22150720224955205 4528176589 02/09/2022 TUKESHWAR TUKESHWAR 3316003WL0111700 00415 SBIN0009264 604 07/09/2022 Account closed
7369 CH3316003_020922FTO_157924 3316003000NRG22150720224955206 4528176515 02/09/2022 SANTOSHI BAI SANTOSHI BAI 3316003WL0111700 00048 BKID0009340 604 07/09/2022 No Such Account
7370 CH3316003_020922FTO_157924 3316003000NRG22150720224955207 4528176598 02/09/2022 PURUSHOTTAM SAHU PURUSHOTTAM SAHU 3316003WL0111700 00415 SBIN0009264 604 07/09/2022 No Such Account
7371 CH3316003_020922FTO_157924 3316003000NRG22150720224955210 4528176561 02/09/2022 deshram deshram 3316003WL0111700 00415 SBIN0001048 604 07/09/2022 No Such Account
7372 CH3316003_020922FTO_157924 3316003000NRG22150720224955212 4528176538 02/09/2022 OMPRAKASH OMPRAKASH 3316003WL0111700 00093 CRGB0000106 423 07/09/2022 No Such Account
7373 CH3316003_020922FTO_157924 3316003000NRG22150720224955213 4528176539 02/09/2022 OMPRAKASH OMPRAKASH 3316003WL0111700 00093 CRGB0000106 846 07/09/2022 No Such Account
7374 CH3316003_020922FTO_157924 3316003000NRG22150720224955214 4528176540 02/09/2022 OMPRAKASH OMPRAKASH 3316003WL0111700 00093 CRGB0000106 852 07/09/2022 No Such Account
7375 CH3316003_020922FTO_157924 3316003000NRG22150720224955697 4528176562 02/09/2022 pawan kumari pawan kumari 3316003WL0111769 00415 SBIN0001048 810 07/09/2022 No Such Account
7376 CH3316003_020922FTO_157924 3316003000NRG22171120212229616 4528176587 02/09/2022 shobhit shobhit 3316003WL058086 00415 SBIN0009264 162 07/09/2022 No Such Account
7377 CH3316003_020922FTO_157924 3316003000NRG22171120212229621 4528176527 02/09/2022 BIMLA BIMLA 3316003WL058086 00093 CRGB0000106 930 07/09/2022 No Such Account
7378 CH3316003_020922FTO_157924 3316003000NRG22171120212229626 4528176545 02/09/2022 lalita lalita 3316003WL058086 00093 CRGB0000106 930 07/09/2022 No Such Account
7379 CH3316003_020922FTO_157924 3316003000NRG22171120212229627 4528176544 02/09/2022 CHHOTELAL CHHOTELAL 3316003WL058086 00093 CRGB0000106 930 07/09/2022 No Such Account
7380 CH3316003_020922FTO_157924 3316003000NRG22171120212229628 4528176532 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL058086 00093 CRGB0000106 423 07/09/2022 No Such Account
7381 CH3316003_020922FTO_157924 3316003000NRG22171120212229629 4528176530 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL058086 00093 CRGB0000106 852 07/09/2022 No Such Account
7382 CH3316003_020922FTO_157924 3316003000NRG22171120212229630 4528176531 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL058086 00093 CRGB0000106 792 07/09/2022 No Such Account
7383 CH3316003_020922FTO_157924 3316003000NRG22171120212229635 4528176580 02/09/2022 SHYAMLAL SHYAMLAL 3316003WL058086 00415 SBIN0001048 930 07/09/2022 No Such Account
7384 CH3316003_020922FTO_157924 3316003000NRG22171120212229636 4528176519 02/09/2022 SUNIL NISHAD SUNIL NISHAD 3316003WL058086 00048 BKID0009340 930 07/09/2022 No Such Account
7385 CH3316003_020922FTO_157924 3316003000NRG22171120212229637 4528176518 02/09/2022 SUNIL NISHAD SUNIL NISHAD 3316003WL058086 00048 BKID0009340 852 07/09/2022 No Such Account
7386 CH3316003_020922FTO_157924 3316003000NRG22171120212229638 4528176586 02/09/2022 LALALRAM LALALRAM 3316003WL058086 00415 SBIN0009264 930 07/09/2022 No Such Account
7387 CH3316003_020922FTO_157924 3316003000NRG22171120212229640 4528176606 02/09/2022 RAMESHWARI RAMESHWARI 3316003WL058086 00415 SBIN0009264 930 07/09/2022 No Such Account
7388 CH3316003_020922FTO_157924 3316003000NRG22171120212229641 4528176517 02/09/2022 ANIL YADAV ANIL YADAV 3316003WL058086 00048 BKID0009340 930 07/09/2022 No Such Account
7389 CH3316003_020922FTO_157924 3316003000NRG22171120212229642 4528176605 02/09/2022 RAMESHWARI RAMESHWARI 3316003WL058086 00415 SBIN0009264 852 07/09/2022 No Such Account
7390 CH3316003_020922FTO_157924 3316003000NRG22171120212229643 4528176516 02/09/2022 ANIL YADAV ANIL YADAV 3316003WL058086 00048 BKID0009340 852 07/09/2022 No Such Account
7391 CH3316003_020922FTO_157924 3316003000NRG22171120212229645 4528176604 02/09/2022 MANMATI MANMATI 3316003WL058086 00415 SBIN0009264 162 07/09/2022 No Such Account
7392 CH3316003_020922FTO_157924 3316003000NRG22171120212229646 4528176513 02/09/2022 SANTOSHI BAI SANTOSHI BAI 3316003WL058086 00048 BKID0009340 792 07/09/2022 No Such Account
7393 CH3316003_020922FTO_157924 3316003000NRG22171120212229647 4528176564 02/09/2022 bholaram bholaram 3316003WL058086 00415 SBIN0001048 930 07/09/2022 No Such Account
7394 CH3316003_020922FTO_157924 3316003000NRG22171120212229648 4528176565 02/09/2022 khileshwari khileshwari 3316003WL058086 00415 SBIN0001048 930 07/09/2022 No Such Account
7395 CH3316003_020922FTO_157924 3316003000NRG22171120212229649 4528176563 02/09/2022 bholaram bholaram 3316003WL058086 00415 SBIN0001048 852 07/09/2022 No Such Account
7396 CH3316003_020922FTO_157924 3316003000NRG22171120212229650 4528176566 02/09/2022 khileshwari khileshwari 3316003WL058086 00415 SBIN0001048 852 07/09/2022 No Such Account
7397 CH3316003_020922FTO_157924 3316003000NRG22171120212229653 4528176570 02/09/2022 KALYAN KALYAN 3316003WL058086 00415 SBIN0001048 792 07/09/2022 No Such Account
7398 CH3316003_020922FTO_157924 3316003000NRG22171120212229655 4528176583 02/09/2022 RAMRATAN RAMRATAN 3316003WL058086 00415 SBIN0009264 930 07/09/2022 No Such Account
7399 CH3316003_020922FTO_157924 3316003000NRG22171120212229656 4528176584 02/09/2022 RAMRATAN RAMRATAN 3316003WL058086 00415 SBIN0009264 792 07/09/2022 No Such Account
7400 CH3316003_020922FTO_157924 3316003000NRG22171120212229657 4528176615 02/09/2022 INDRANI INDRANI 3316003WL058086 00415 SBIN0009264 852 07/09/2022 No Such Account
7401 CH3316003_020922FTO_157924 3316003000NRG22171120212229658 4528176614 02/09/2022 INDRANI INDRANI 3316003WL058086 00415 SBIN0009264 792 07/09/2022 No Such Account
7402 CH3316003_020922FTO_157924 3316003000NRG22171120212229659 4528176616 02/09/2022 INDRANI INDRANI 3316003WL058086 00415 SBIN0009264 930 07/09/2022 No Such Account
7403 CH3316003_230522FTO_29649 3316003000NRG22200520224925698 1818957594 23/05/2022 AMRIKA AMRIKA 3316003WL0109701 00093 SBIN0RRCHGB 912 02/06/2022 No Such Account
7404 CH3316003_230522FTO_29649 3316003000NRG22200520224925699 1818957620 23/05/2022 VIMAL KUMARI VIMAL KUMARI 3316003WL0109701 00045 BARB0BALBAZ 912 02/06/2022 No Such Account
7405 CH3316003_230522FTO_29649 3316003000NRG22200520224925701 1818957617 23/05/2022 Ansuiya Ansuiya 3316003WL0109701 00045 BARB0BALBAZ 948 02/06/2022 No Such Account
7406 CH3316003_230522FTO_29649 3316003000NRG22200520224925702 1818957603 23/05/2022 Mutana Mutana 3316003WL0109701 00093 SBIN0RRCHGB 948 02/06/2022 No Such Account
7407 CH3316003_230522FTO_29649 3316003000NRG22200520224925703 1818957616 23/05/2022 Rekha Rekha 3316003WL0109701 00045 BARB0BALBAZ 948 02/06/2022 No Such Account
7408 CH3316003_230522FTO_29649 3316003000NRG22200520224925704 1818957604 23/05/2022 Anjani Anjani 3316003WL0109701 00093 SBIN0RRCHGB 948 02/06/2022 No Such Account
7409 CH3316003_230522FTO_29649 3316003000NRG22200520224925705 1818957605 23/05/2022 Devkumar Devkumar 3316003WL0109701 00093 SBIN0RRCHGB 948 02/06/2022 No Such Account
7410 CH3316003_230522FTO_29649 3316003000NRG22200520224925706 1818957553 23/05/2022 moti moti 3316003WL0109701 00415 SBIN0018181 948 02/06/2022 No Such Account
7411 CH3316003_230522FTO_29649 3316003000NRG22200520224925707 1818957440 23/05/2022 khulasa khulasa 3316003WL0109701 00415 SBIN0018181 948 02/06/2022 Account closed
7412 CH3316003_230522FTO_29649 3316003000NRG22200520224925716 1818957695 23/05/2022 Shivkumar Shivkumar 3316003WL0109704 00415 SBIN0001048 852 02/06/2022 No Such Account
7413 CH3316003_230522FTO_29649 3316003000NRG22200520224925717 1818957399 23/05/2022 jamuna jamuna 3316003WL0109704 00462 UCBA0003187 870 02/06/2022 No Such Account
7414 CH3316003_230522FTO_29649 3316003000NRG22200520224925720 1818957676 23/05/2022 bharat bharat 3316003WL0109705 00415 SBIN0001048 600 02/06/2022 No Such Account
7415 CH3316003_230522FTO_29649 3316003000NRG22200520224925721 1818957674 23/05/2022 bharat bharat 3316003WL0109705 00415 SBIN0001048 965 02/06/2022 No Such Account
7416 CH3316003_230522FTO_29649 3316003000NRG22200520224925722 1818957673 23/05/2022 bharat bharat 3316003WL0109705 00415 SBIN0001048 1068 02/06/2022 No Such Account
7417 CH3316003_230522FTO_29649 3316003000NRG22200520224925723 1818957348 23/05/2022 dhaniram dhaniram 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7418 CH3316003_230522FTO_29649 3316003000NRG22200520224925724 1818957277 23/05/2022 sadhram sadhram 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7419 CH3316003_230522FTO_29649 3316003000NRG22200520224925725 1818957715 23/05/2022 Amit Amit 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7420 CH3316003_230522FTO_29649 3316003000NRG22200520224925726 1818957276 23/05/2022 sadhram sadhram 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7421 CH3316003_230522FTO_29649 3316003000NRG22200520224925727 1818957716 23/05/2022 Amit Amit 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7422 CH3316003_230522FTO_29649 3316003000NRG22200520224925728 1818957256 23/05/2022 bijendra kumar bijendra kumar 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7423 CH3316003_230522FTO_29649 3316003000NRG22200520224925729 1818957358 23/05/2022 juga bai juga bai 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7424 CH3316003_230522FTO_29649 3316003000NRG22200520224925730 1818957363 23/05/2022 Mohan lal Mohan lal 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7425 CH3316003_230522FTO_29649 3316003000NRG22200520224925731 1818957340 23/05/2022 Manohar Manohar 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7426 CH3316003_230522FTO_29649 3316003000NRG22200520224925732 1818957361 23/05/2022 Mohan lal Mohan lal 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7427 CH3316003_230522FTO_29649 3316003000NRG22200520224925733 1818957338 23/05/2022 Manohar Manohar 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7428 CH3316003_230522FTO_29649 3316003000NRG22200520224925734 1818957360 23/05/2022 juga bai juga bai 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7429 CH3316003_230522FTO_29649 3316003000NRG22200520224925735 1818957244 23/05/2022 Ahilya bai Ahilya bai 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7430 CH3316003_230522FTO_29649 3316003000NRG22200520224925736 1818957504 23/05/2022 Jageshar Jageshar 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7431 CH3316003_230522FTO_29649 3316003000NRG22200520224925737 1818957494 23/05/2022 Heera kali Heera kali 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7432 CH3316003_230522FTO_29649 3316003000NRG22200520224925738 1818957503 23/05/2022 Jageshar Jageshar 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7433 CH3316003_230522FTO_29649 3316003000NRG22200520224925739 1818957495 23/05/2022 Heera kali Heera kali 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7434 CH3316003_230522FTO_29649 3316003000NRG22200520224925740 1818957296 23/05/2022 Santosh Santosh 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7435 CH3316003_230522FTO_29649 3316003000NRG22200520224925741 1818957725 23/05/2022 Sommati Sommati 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7436 CH3316003_230522FTO_29649 3316003000NRG22200520224925742 1818957451 23/05/2022 Santosh Santosh 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7437 CH3316003_230522FTO_29649 3316003000NRG22200520224925743 1818957245 23/05/2022 Ahilya bai Ahilya bai 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7438 CH3316003_230522FTO_29649 3316003000NRG22200520224925744 1818957724 23/05/2022 Sommati Sommati 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7439 CH3316003_230522FTO_29649 3316003000NRG22200520224925745 1818957500 23/05/2022 Latabai Latabai 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7440 CH3316003_230522FTO_29649 3316003000NRG22200520224925746 1818957422 23/05/2022 Karan Karan 3316003WL0109706 00415 SBIN0030438 1098 02/06/2022 No Such Account
7441 CH3316003_230522FTO_29649 3316003000NRG22200520224925747 1818957424 23/05/2022 Dileshwari Dileshwari 3316003WL0109706 00415 SBIN0030438 1098 02/06/2022 No Such Account
7442 CH3316003_230522FTO_29649 3316003000NRG22200520224925748 1818957425 23/05/2022 Dileshwari Dileshwari 3316003WL0109706 00415 SBIN0030438 965 02/06/2022 No Such Account
7443 CH3316003_230522FTO_29649 3316003000NRG22200520224925749 1818957420 23/05/2022 sukhmat sukhmat 3316003WL0109706 00415 SBIN0030438 965 02/06/2022 No Such Account
7444 CH3316003_230522FTO_29649 3316003000NRG22200520224925750 1818957421 23/05/2022 Karan Karan 3316003WL0109706 00415 SBIN0030438 965 02/06/2022 No Such Account
7445 CH3316003_230522FTO_29649 3316003000NRG22200520224925751 1818957501 23/05/2022 Latabai Latabai 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7446 CH3316003_230522FTO_29649 3316003000NRG22200520224925752 1818957558 23/05/2022 Dileshwari Dileshwari 3316003WL0109706 00415 SBIN0030438 1014 02/06/2022 No Such Account
7447 CH3316003_230522FTO_29649 3316003000NRG22200520224925753 1818957557 23/05/2022 Dileshwari Dileshwari 3316003WL0109706 00415 SBIN0030438 1098 02/06/2022 No Such Account
7448 CH3316003_230522FTO_29649 3316003000NRG22200520224925754 1818957351 23/05/2022 Kumari Kumari 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7449 CH3316003_230522FTO_29649 3316003000NRG22200520224925755 1818957352 23/05/2022 Kumari Kumari 3316003WL0109706 00415 SBIN0009264 965 02/06/2022 No Such Account
7450 CH3316003_230522FTO_29649 3316003000NRG22200520224925756 1818957283 23/05/2022 muritram muritram 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7451 CH3316003_230522FTO_29649 3316003000NRG22200520224925757 1818957282 23/05/2022 muritram muritram 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7452 CH3316003_230522FTO_29649 3316003000NRG22200520224925758 1818957457 23/05/2022 mahendra mahendra 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7453 CH3316003_230522FTO_29649 3316003000NRG22200520224925759 1818957486 23/05/2022 nandkumari nandkumari 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7454 CH3316003_230522FTO_29649 3316003000NRG22200520224925760 1818957487 23/05/2022 nandkumari nandkumari 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7455 CH3316003_230522FTO_29649 3316003000NRG22200520224925761 1818957452 23/05/2022 Pitar Pitar 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7456 CH3316003_230522FTO_29649 3316003000NRG22200520224925762 1818957459 23/05/2022 mahendra mahendra 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7457 CH3316003_230522FTO_29649 3316003000NRG22200520224925763 1818957428 23/05/2022 parvati parvati 3316003WL0109706 00415 SBIN0030438 1014 02/06/2022 No Such Account
7458 CH3316003_230522FTO_29649 3316003000NRG22200520224925764 1818957353 23/05/2022 dipak dipak 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7459 CH3316003_230522FTO_29649 3316003000NRG22200520224925765 1818957261 23/05/2022 dipak dipak 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7460 CH3316003_150422FTO_18822 3316003000NRG22100420224900486 15/04/2022 Tiksing Tiksing 3316003WL0109426 00093 SBIN0RRCHGB 912 12/07/2022 DBFL
7461 CH3316003_150422FTO_18822 3316003000NRG22100420224900488 15/04/2022 yasoda yasoda 3316003WL0109426 00468 UBIN0819981 912 12/07/2022 DBFL
7462 CH3316003_150422FTO_18822 3316003000NRG22100420224900552 15/04/2022 Keja Bai Patel Keja Bai Patel 3316003WL0109426 00093 SBIN0RRCHGB 912 12/07/2022 DBFL
7463 CH3316003_150422FTO_18822 3316003000NRG22100420224900614 15/04/2022 Lalita Lalita 3316003WL0109426 00468 UBIN0819981 760 12/07/2022 DBFL
7464 CH3316003_150422FTO_18822 3316003000NRG22130420224901120 15/04/2022 ramkumar ramkumar 3316003WL0109435 00691 IPOS0000001 900 12/07/2022 DBFL
7465 CH3316003_150422FTO_18822 3316003000NRG22130420224901121 15/04/2022 yashoda yashoda 3316003WL0109435 00691 IPOS0000001 900 12/07/2022 DBFL
7466 CH3316003_150422FTO_18822 3316003000NRG22130420224901159 15/04/2022 HEMRAM HEMRAM 3316003WL0109435 00045 BARB0VJBALB 900 12/07/2022 DBFL
7467 CH3316003_150422FTO_18822 3316003000NRG22130420224901160 15/04/2022 SALIK SALIK 3316003WL0109435 00045 BARB0VJBALB 900 12/07/2022 DBFL
7468 CH3316003_150422FTO_18822 3316003000NRG22130420224901162 15/04/2022 MOTIRAM MOTIRAM 3316003WL0109435 00045 BARB0VJBALB 900 12/07/2022 DBFL
7469 CH3316003_150422FTO_18822 3316003000NRG22130420224901233 15/04/2022 Jugbai Banjare Jugbai Banjare 3316003WL0109435 00045 BARB0VJBALB 900 12/07/2022 DBFL
7470 CH3316003_150422FTO_18822 3316003000NRG22130420224901272 15/04/2022 lata bai lata bai 3316003WL0109435 00045 BARB0VJBALB 900 12/07/2022 DBFL
7471 CH3316003_150422FTO_18822 3316003000NRG22130420224901273 15/04/2022 santosh santosh 3316003WL0109435 00045 BARB0VJBALB 900 12/07/2022 DBFL
7472 CH3316003_150422FTO_18822 3316003000NRG22140420224906522 15/04/2022 srojni srojni 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7473 CH3316003_150422FTO_18822 3316003000NRG22140420224906523 15/04/2022 USA USA 3316003WL0109498 00415 SBIN0030438 726 12/07/2022 DBFL
7474 CH3316003_150422FTO_18822 3316003000NRG22140420224906562 15/04/2022 dasharit bai dasharit bai 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7475 CH3316003_150422FTO_18822 3316003000NRG22140420224906565 15/04/2022 DENESHKUMAR DENESHKUMAR 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7476 CH3316003_150422FTO_18822 3316003000NRG22140420224906566 15/04/2022 Pinki Pinki 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7477 CH3316003_150422FTO_18822 3316003000NRG22140420224906594 15/04/2022 SANTOSHI SANTOSHI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7478 CH3316003_150422FTO_18822 3316003000NRG22140420224906598 15/04/2022 totaram totaram 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7479 CH3316003_150422FTO_18822 3316003000NRG22140420224906613 15/04/2022 GOPAL GOPAL 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7480 CH3316003_150422FTO_18822 3316003000NRG22140420224906677 15/04/2022 HARISH HARISH 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7481 CH3316003_150422FTO_18822 3316003000NRG22140420224906679 15/04/2022 gautam gautam 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7482 CH3316003_150422FTO_18822 3316003000NRG22140420224906680 15/04/2022 BINDESHWARI BINDESHWARI 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7483 CH3316003_150422FTO_18822 3316003000NRG22140420224906690 15/04/2022 TIRLOKNATH TIRLOKNATH 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7484 CH3316003_150422FTO_18822 3316003000NRG22140420224906708 15/04/2022 suneel suneel 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7485 CH3316003_150422FTO_18822 3316003000NRG22140420224906734 15/04/2022 krishna krishna 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7486 CH3316003_150422FTO_18822 3316003000NRG22140420224906740 15/04/2022 bhagwati bhagwati 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7487 CH3316003_150422FTO_18822 3316003000NRG22140420224906750 15/04/2022 SUNDARLAL SUNDARLAL 3316003WL0109498 00093 SBIN0RRCHGB 726 12/07/2022 DBFL
7488 CH3316003_150422FTO_18822 3316003000NRG22140420224906754 15/04/2022 dhanendra kumar dhanendra kumar 3316003WL0109498 00468 UBIN0568058 726 12/07/2022 DBFL
7489 CH3316003_150422FTO_18822 3316003000NRG22140420224906804 15/04/2022 thanuram thanuram 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7490 CH3316003_150422FTO_18822 3316003000NRG22140420224906805 15/04/2022 jmaotri jmaotri 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7491 CH3316003_150422FTO_18822 3316003000NRG22140420224906807 15/04/2022 bhupendra bhupendra 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
7492 CH3316003_150422FTO_18822 3316003000NRG22140420224906829 15/04/2022 NANHE BAI NANHE BAI 3316003WL0109498 00045 BARB0DBLAHO 726 12/07/2022 DBFL
7493 CH3316003_230522FTO_29649 3316003000NRG22200520224925766 1818957291 23/05/2022 jambai jambai 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7494 CH3316003_230522FTO_29649 3316003000NRG22200520224925767 1818957290 23/05/2022 jambai jambai 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7495 CH3316003_230522FTO_29649 3316003000NRG22200520224925768 1818957289 23/05/2022 malti bai malti bai 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7496 CH3316003_230522FTO_29649 3316003000NRG22200520224925769 1818957528 23/05/2022 rajkumar rajkumar 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7497 CH3316003_230522FTO_29649 3316003000NRG22200520224925770 1818957384 23/05/2022 sunita sunita 3316003WL0109706 00415 SBIN0009264 835 02/06/2022 No Such Account
7498 CH3316003_230522FTO_29649 3316003000NRG22200520224925771 1818957251 23/05/2022 jyoti kala jyoti kala 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7499 CH3316003_230522FTO_29649 3316003000NRG22200520224925772 1818957510 23/05/2022 sanjiti sanjiti 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7500 CH3316003_230522FTO_29649 3316003000NRG22200520224925773 1818957242 23/05/2022 TULESHWARI TULESHWARI 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7501 CH3316003_230522FTO_29649 3316003000NRG22200520224925774 1818957367 23/05/2022 ANADBAI ANADBAI 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7502 CH3316003_230522FTO_29649 3316003000NRG22200520224925775 1818957270 23/05/2022 sita bai sita bai 3316003WL0109706 00415 SBIN0009264 1098 02/06/2022 No Such Account
7503 CH3316003_230522FTO_29649 3316003000NRG22200520224925776 1818957355 23/05/2022 sita bai sita bai 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7504 CH3316003_230522FTO_29649 3316003000NRG22200520224925777 1818957269 23/05/2022 sita bai sita bai 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7505 CH3316003_230522FTO_29649 3316003000NRG22200520224925778 1818957561 23/05/2022 kalyani kalyani 3316003WL0109706 00415 SBIN0030438 1014 02/06/2022 No Such Account
7506 CH3316003_230522FTO_29649 3316003000NRG22200520224925779 1818957559 23/05/2022 laxmin laxmin 3316003WL0109706 00415 SBIN0030438 1098 02/06/2022 No Such Account
7507 CH3316003_230522FTO_29649 3316003000NRG22200520224925780 1818957560 23/05/2022 kalyani kalyani 3316003WL0109706 00415 SBIN0030438 1098 02/06/2022 No Such Account
7508 CH3316003_230522FTO_29649 3316003000NRG22200520224925781 1818957562 23/05/2022 kalyani kalyani 3316003WL0109706 00415 SBIN0030438 1002 02/06/2022 No Such Account
7509 CH3316003_230522FTO_29649 3316003000NRG22200520224925782 1818957368 23/05/2022 ANADBAI ANADBAI 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7510 CH3316003_230522FTO_29649 3316003000NRG22200520224925783 1818957347 23/05/2022 dhaniram dhaniram 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7511 CH3316003_230522FTO_29649 3316003000NRG22200520224925784 1818957354 23/05/2022 fuleshwari fuleshwari 3316003WL0109706 00415 SBIN0009264 1014 02/06/2022 No Such Account
7512 CH3316003_230522FTO_29649 3316003000NRG22200520224925785 1818957380 23/05/2022 aghan aghan 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7513 CH3316003_230522FTO_29649 3316003000NRG22200520224925786 1818957264 23/05/2022 fuleshwari fuleshwari 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7514 CH3316003_230522FTO_29649 3316003000NRG22200520224925787 1818957385 23/05/2022 sadhram sadhram 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7515 CH3316003_230522FTO_29649 3316003000NRG22200520224925788 1818957717 23/05/2022 Amit Amit 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7516 CH3316003_230522FTO_29649 3316003000NRG22200520224925789 1818957359 23/05/2022 juga bai juga bai 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7517 CH3316003_230522FTO_29649 3316003000NRG22200520224925790 1818957362 23/05/2022 Mohan lal Mohan lal 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7518 CH3316003_230522FTO_29649 3316003000NRG22200520224925791 1818957339 23/05/2022 Manohar Manohar 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7519 CH3316003_230522FTO_29649 3316003000NRG22200520224925792 1818957726 23/05/2022 Sommati Sommati 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7520 CH3316003_230522FTO_29649 3316003000NRG22200520224925793 1818957297 23/05/2022 Santosh Santosh 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7521 CH3316003_230522FTO_29649 3316003000NRG22200520224925794 1818957249 23/05/2022 Mushkan Mushkan 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7522 CH3316003_230522FTO_29649 3316003000NRG22200520224925795 1818957423 23/05/2022 Dileshwari Dileshwari 3316003WL0109706 00415 SBIN0030438 1002 02/06/2022 No Such Account
7523 CH3316003_230522FTO_29649 3316003000NRG22200520224925796 1818957419 23/05/2022 sukhmat sukhmat 3316003WL0109706 00415 SBIN0030438 1002 02/06/2022 No Such Account
7524 CH3316003_230522FTO_29649 3316003000NRG22200520224925798 1818957243 23/05/2022 Ahilya bai Ahilya bai 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7525 CH3316003_230522FTO_29649 3316003000NRG22200520224925799 1818957505 23/05/2022 Jageshar Jageshar 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7526 CH3316003_230522FTO_29649 3316003000NRG22200520224925800 1818957496 23/05/2022 Heera kali Heera kali 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7527 CH3316003_230522FTO_29649 3316003000NRG22200520224925801 1818957499 23/05/2022 Latabai Latabai 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7528 CH3316003_230522FTO_29649 3316003000NRG22200520224925802 1818957259 23/05/2022 Kumari Kumari 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7529 CH3316003_230522FTO_29649 3316003000NRG22200520224925803 1818957284 23/05/2022 muritram muritram 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7530 CH3316003_230522FTO_29649 3316003000NRG22200520224925804 1818957427 23/05/2022 parvati parvati 3316003WL0109706 00415 SBIN0030438 1002 02/06/2022 No Such Account
7531 CH3316003_230522FTO_29649 3316003000NRG22200520224925805 1818957458 23/05/2022 mahendra mahendra 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7532 CH3316003_230522FTO_29649 3316003000NRG22200520224925806 1818957460 23/05/2022 nandkumari nandkumari 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7533 CH3316003_230522FTO_29649 3316003000NRG22200520224925807 1818957453 23/05/2022 Pitar Pitar 3316003WL0109706 00415 SBIN0009264 1002 02/06/2022 No Such Account
7534 CH3316003_230522FTO_29649 3316003000NRG22200520224925808 1818957628 23/05/2022 ranitygf ranitygf 3316003WL0109706 00045 BARB0BALBAZ 942 02/06/2022 No Such Account
7535 CH3316003_230522FTO_29649 3316003000NRG22200520224925809 1818957722 23/05/2022 dhaniram dhaniram 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7536 CH3316003_230522FTO_29649 3316003000NRG22200520224925810 1818957357 23/05/2022 sunita sunita 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7537 CH3316003_230522FTO_29649 3316003000NRG22200520224925811 1818957530 23/05/2022 rajkumar rajkumar 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7538 CH3316003_230522FTO_29649 3316003000NRG22200520224925812 1818957529 23/05/2022 rajkumar rajkumar 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7539 CH3316003_230522FTO_29649 3316003000NRG22200520224925813 1818957386 23/05/2022 malti bai malti bai 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7540 CH3316003_230522FTO_29649 3316003000NRG22200520224925814 1818957293 23/05/2022 jambai jambai 3316003WL0109706 00415 SBIN0009264 576 02/06/2022 No Such Account
7541 CH3316003_230522FTO_29649 3316003000NRG22200520224925815 1818957387 23/05/2022 malti bai malti bai 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7542 CH3316003_230522FTO_29649 3316003000NRG22200520224925816 1818957292 23/05/2022 jambai jambai 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7543 CH3316003_230522FTO_29649 3316003000NRG22200520224925817 1818957356 23/05/2022 sunita sunita 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7544 CH3316003_230522FTO_29649 3316003000NRG22200520224925818 1818957728 23/05/2022 TULESHWARI TULESHWARI 3316003WL0109706 00415 SBIN0009264 288 02/06/2022 No Such Account
7545 CH3316003_230522FTO_29649 3316003000NRG22200520224925819 1818957281 23/05/2022 muritram muritram 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7546 CH3316003_230522FTO_29649 3316003000NRG22200520224925820 1818957508 23/05/2022 sanjiti sanjiti 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7547 CH3316003_230522FTO_29649 3316003000NRG22200520224925821 1818957454 23/05/2022 Pitar Pitar 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7548 CH3316003_230522FTO_29649 3316003000NRG22200520224925822 1818957280 23/05/2022 muritram muritram 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7549 CH3316003_230522FTO_29649 3316003000NRG22200520224925823 1818957509 23/05/2022 sanjiti sanjiti 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7550 CH3316003_230522FTO_29649 3316003000NRG22200520224925824 1818957253 23/05/2022 jyoti kala jyoti kala 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7551 CH3316003_230522FTO_29649 3316003000NRG22200520224925825 1818957252 23/05/2022 jyoti kala jyoti kala 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7552 CH3316003_230522FTO_29649 3316003000NRG22200520224925826 1818957455 23/05/2022 mahendra mahendra 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7553 CH3316003_230522FTO_29649 3316003000NRG22200520224925827 1818957489 23/05/2022 nandkumari nandkumari 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7554 CH3316003_230522FTO_29649 3316003000NRG22200520224925828 1818957456 23/05/2022 mahendra mahendra 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7555 CH3316003_230522FTO_29649 3316003000NRG22200520224925829 1818957488 23/05/2022 nandkumari nandkumari 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7556 CH3316003_230522FTO_29649 3316003000NRG22200520224925830 1818957285 23/05/2022 usha usha 3316003WL0109706 00415 SBIN0009264 432 02/06/2022 No Such Account
7557 CH3316003_230522FTO_29649 3316003000NRG22200520224925831 1818957365 23/05/2022 ANADBAI ANADBAI 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7558 CH3316003_230522FTO_29649 3316003000NRG22200520224925832 1818957366 23/05/2022 ANADBAI ANADBAI 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7559 CH3316003_230522FTO_29649 3316003000NRG22200520224925833 1818957271 23/05/2022 sita bai sita bai 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7560 CH3316003_230522FTO_29649 3316003000NRG22200520224925836 1818957279 23/05/2022 raf raf 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7561 CH3316003_230522FTO_29649 3316003000NRG22200520224925837 1818957295 23/05/2022 Santosh Santosh 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7562 CH3316003_230522FTO_29649 3316003000NRG22200520224925838 1818957286 23/05/2022 Mangal das Mangal das 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7563 CH3316003_230522FTO_29649 3316003000NRG22200520224925839 1818957727 23/05/2022 Bisarotin Bisarotin 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7564 CH3316003_230522FTO_29649 3316003000NRG22200520224925840 1818957247 23/05/2022 Ahilya bai Ahilya bai 3316003WL0109706 00415 SBIN0009264 576 02/06/2022 No Such Account
7565 CH3316003_230522FTO_29649 3316003000NRG22200520224925841 1818957506 23/05/2022 Jageshar Jageshar 3316003WL0109706 00415 SBIN0009264 576 02/06/2022 No Such Account
7566 CH3316003_230522FTO_29649 3316003000NRG22200520224925842 1818957498 23/05/2022 Heera kali Heera kali 3316003WL0109706 00415 SBIN0009264 576 02/06/2022 No Such Account
7567 CH3316003_230522FTO_29649 3316003000NRG22200520224925843 1818957349 23/05/2022 Sommati Sommati 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7568 CH3316003_230522FTO_29649 3316003000NRG22200520224925844 1818957294 23/05/2022 Santosh Santosh 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7569 CH3316003_230522FTO_29649 3316003000NRG22200520224925845 1818957497 23/05/2022 Heera kali Heera kali 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7570 CH3316003_230522FTO_29649 3316003000NRG22200520224925846 1818957246 23/05/2022 Ahilya bai Ahilya bai 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7571 CH3316003_230522FTO_29649 3316003000NRG22200520224925847 1818957507 23/05/2022 Jageshar Jageshar 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7572 CH3316003_230522FTO_29649 3316003000NRG22200520224925848 1818957350 23/05/2022 Mushkan Mushkan 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7573 CH3316003_230522FTO_29649 3316003000NRG22200520224925849 1818957254 23/05/2022 bijendra kumar bijendra kumar 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7574 CH3316003_230522FTO_29649 3316003000NRG22200520224925850 1818957490 23/05/2022 kamla bai kamla bai 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7575 CH3316003_230522FTO_29649 3316003000NRG22200520224925851 1818957255 23/05/2022 bijendra kumar bijendra kumar 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7576 CH3316003_230522FTO_29649 3316003000NRG22200520224925852 1818957491 23/05/2022 kamla bai kamla bai 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7577 CH3316003_230522FTO_29649 3316003000NRG22200520224925853 1818957342 23/05/2022 juga bai juga bai 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7578 CH3316003_230522FTO_29649 3316003000NRG22200520224925854 1818957364 23/05/2022 Mohan lal Mohan lal 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7579 CH3316003_230522FTO_29649 3316003000NRG22200520224925855 1818957341 23/05/2022 Manohar Manohar 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7580 CH3316003_230522FTO_29649 3316003000NRG22200520224925856 1818957278 23/05/2022 sadhram sadhram 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7581 CH3316003_230522FTO_29649 3316003000NRG22200520224925857 1818957718 23/05/2022 Amit Amit 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7582 CH3316003_230522FTO_29649 3316003000NRG22200520224925858 1818957250 23/05/2022 Mushkan Mushkan 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7583 CH3316003_230522FTO_29649 3316003000NRG22200520224925859 1818957265 23/05/2022 fuleshwari fuleshwari 3316003WL0109706 00415 SBIN0009264 768 02/06/2022 No Such Account
7584 CH3316003_230522FTO_29649 3316003000NRG22200520224925860 1818957346 23/05/2022 dhaniram dhaniram 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7585 CH3316003_230522FTO_29649 3316003000NRG22200520224925861 1818957379 23/05/2022 aghan aghan 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7586 CH3316003_230522FTO_29649 3316003000NRG22200520224925862 1818957266 23/05/2022 fuleshwari fuleshwari 3316003WL0109706 00415 SBIN0009264 864 02/06/2022 No Such Account
7587 CH3316003_230522FTO_29649 3316003000NRG22200520224925864 1818957597 23/05/2022 FAGBAI FAGBAI 3316003WL0109707 00093 SBIN0RRCHGB 822 02/06/2022 No Such Account
7588 CH3316003_230522FTO_29649 3316003000NRG22200520224925867 1818957389 23/05/2022 rameshwar rameshwar 3316003WL0109708 00462 UCBA0003187 624 02/06/2022 No Such Account
7589 CH3316003_230522FTO_29649 3316003000NRG22200520224925868 1818957390 23/05/2022 rameshwar rameshwar 3316003WL0109708 00462 UCBA0003187 498 02/06/2022 No Such Account
7590 CH3316003_230522FTO_29649 3316003000NRG22200520224925869 1818957327 23/05/2022 virendra virendra 3316003WL0109708 00045 BARB0BALBAZ 600 02/06/2022 No Such Account
7591 CH3316003_230522FTO_29649 3316003000NRG22200520224925871 1818957720 23/05/2022 Padma Padma 3316003WL0109708 00354 PUNB0725100 445 02/06/2022 No Such Account
7592 CH3316003_230522FTO_29649 3316003000NRG22200520224925873 1818957564 23/05/2022 narendra narendra 3316003WL0109709 00415 SBIN0030438 600 02/06/2022 No Such Account
7593 CH3316003_230522FTO_29649 3316003000NRG22200520224925874 1818957381 23/05/2022 panpa panpa 3316003WL0109709 00045 BARB0BALBAZ 600 02/06/2022 No Such Account
7594 CH3316003_230522FTO_29649 3316003000NRG22200520224925875 1818957570 23/05/2022 kamala bai kamala bai 3316003WL0109709 00415 SBIN0030438 804 02/06/2022 No Such Account
7595 CH3316003_230522FTO_29649 3316003000NRG22200520224925876 1818957430 23/05/2022 Shambati Shambati 3316003WL0109709 00415 SBIN0018181 600 02/06/2022 No Such Account
7596 CH3316003_230522FTO_29649 3316003000NRG22200520224925877 1818957584 23/05/2022 YOGESHWARI YOGESHWARI 3316003WL0109709 00415 SBIN0030438 804 02/06/2022 No Such Account
7597 CH3316003_230522FTO_29649 3316003000NRG22200520224925878 1818957588 23/05/2022 BHARAT BHARAT 3316003WL0109709 00415 SBIN0030438 804 02/06/2022 No Such Account
7598 CH3316003_230522FTO_29649 3316003000NRG22200520224925879 1818957589 23/05/2022 ASHA ASHA 3316003WL0109709 00415 SBIN0030438 804 02/06/2022 No Such Account
7599 CH3316003_230522FTO_29649 3316003000NRG22200520224925880 1818957330 23/05/2022 VIRENDRA VIRENDRA 3316003WL0109709 00045 BARB0BALBAZ 804 02/06/2022 No Such Account
7600 CH3316003_230522FTO_29649 3316003000NRG22200520224925881 1818957574 23/05/2022 PRATIMA PRATIMA 3316003WL0109709 00415 SBIN0030438 600 02/06/2022 No Such Account
7601 CH3316003_230522FTO_29649 3316003000NRG22200520224925882 1818957590 23/05/2022 ASHA ASHA 3316003WL0109709 00415 SBIN0030438 780 02/06/2022 No Such Account
7602 CH3316003_230522FTO_29649 3316003000NRG22200520224925883 1818957331 23/05/2022 VIRENDRA VIRENDRA 3316003WL0109709 00045 BARB0BALBAZ 780 02/06/2022 No Such Account
7603 CH3316003_230522FTO_29649 3316003000NRG22200520224925884 1818957611 23/05/2022 VAMAN VAMAN 3316003WL0109709 00045 BARB0BALBAZ 780 02/06/2022 No Such Account
7604 CH3316003_230522FTO_29649 3316003000NRG22200520224925885 1818957610 23/05/2022 PREMA PREMA 3316003WL0109709 00045 BARB0BALBAZ 780 02/06/2022 No Such Account
7605 CH3316003_230522FTO_29649 3316003000NRG22200520224925886 1818957612 23/05/2022 RAMAYAN RAMAYAN 3316003WL0109709 00045 BARB0BALBAZ 780 02/06/2022 No Such Account
7606 CH3316003_230522FTO_29649 3316003000NRG22200520224925887 1818957587 23/05/2022 BHARAT BHARAT 3316003WL0109709 00415 SBIN0030438 450 02/06/2022 No Such Account
7607 CH3316003_230522FTO_29649 3316003000NRG22200520224925888 1818957585 23/05/2022 YOGESHWARI YOGESHWARI 3316003WL0109709 00415 SBIN0030438 450 02/06/2022 No Such Account
7608 CH3316003_230522FTO_29649 3316003000NRG22200520224925889 1818957431 23/05/2022 Shambati Shambati 3316003WL0109709 00415 SBIN0018181 450 02/06/2022 No Such Account
7609 CH3316003_230522FTO_29649 3316003000NRG22200520224925890 1818957569 23/05/2022 kamala bai kamala bai 3316003WL0109709 00415 SBIN0030438 450 02/06/2022 No Such Account
7610 CH3316003_230522FTO_29649 3316003000NRG22200520224925891 1818957563 23/05/2022 narendra narendra 3316003WL0109709 00415 SBIN0030438 450 02/06/2022 No Such Account
7611 CH3316003_230522FTO_29649 3316003000NRG22200520224925892 1818957333 23/05/2022 panpa panpa 3316003WL0109709 00045 BARB0BALBAZ 450 02/06/2022 No Such Account
7612 CH3316003_230522FTO_29649 3316003000NRG22200520224925893 1818957591 23/05/2022 CHOURYAVEER CHOURYAVEER 3316003WL0109710 00415 SBIN0030438 600 02/06/2022 No Such Account
7613 CH3316003_230522FTO_29649 3316003000NRG22200520224925894 1818957619 23/05/2022 prabha prabha 3316003WL0109710 00045 BARB0BALBAZ 600 02/06/2022 No Such Account
7614 CH3316003_230522FTO_29649 3316003000NRG22200520224925895 1818957586 23/05/2022 SANTOSH SANTOSH 3316003WL0109710 00415 SBIN0030438 450 02/06/2022 No Such Account
7615 CH3316003_230522FTO_29649 3316003000NRG22200520224925897 1818957446 23/05/2022 RAMKUMAR RAMKUMAR 3316003WL0109711 00468 UBIN0914100 670 02/06/2022 No Such Account
7616 CH3316003_230522FTO_29649 3316003000NRG22200520224925898 1818957474 23/05/2022 Harishankar Harishankar 3316003WL0109711 00468 UBIN0914100 804 02/06/2022 No Such Account
7617 CH3316003_230522FTO_29649 3316003000NRG22200520224925900 1818957614 23/05/2022 PUJA PUJA 3316003WL0109712 00045 BARB0BALBAZ 1158 02/06/2022 No Such Account
7618 CH3316003_230522FTO_29649 3316003000NRG22200520224925901 1818957615 23/05/2022 PUJA PUJA 3316003WL0109712 00045 BARB0BALBAZ 750 02/06/2022 No Such Account
7619 CH3316003_230522FTO_29649 3316003000NRG22200620211821279 1818957436 23/05/2022 surekha surekha 3316003WL028931 00093 SBIN0RRCHGB 630 02/06/2022 No Such Account
7620 CH3316003_230522FTO_29649 3316003000NRG22200620211821280 1818957646 23/05/2022 dropati dropati 3316003WL028931 00078 CNRB0005147 660 02/06/2022 No Such Account
7621 CH3316003_230522FTO_29649 3316003000NRG22200620211821281 1818957662 23/05/2022 rohit rohit 3316003WL028931 00415 SBIN0001048 960 02/06/2022 No Such Account
7622 CH3316003_230522FTO_29649 3316003000NRG22200620211821282 1818957663 23/05/2022 rajkumar rajkumar 3316003WL028931 00415 SBIN0001048 960 02/06/2022 No Such Account
7623 CH3316003_230522FTO_29649 3316003000NRG22200620211821283 1818957645 23/05/2022 dropati dropati 3316003WL028931 00078 CNRB0005147 840 02/06/2022 No Such Account
7624 CH3316003_230522FTO_29649 3316003000NRG22200620211821289 1818957437 23/05/2022 surekha surekha 3316003WL028931 00093 SBIN0RRCHGB 816 02/06/2022 No Such Account
7625 CH3316003_230522FTO_29649 3316003000NRG22200620211821469 1818957656 23/05/2022 Shiv kumari Shiv kumari 3316003WL028952 00354 PUNB0725100 876 02/06/2022 No Such Account
7626 CH3316003_230522FTO_29649 3316003000NRG22220620211857735 1818957328 23/05/2022 virendra virendra 3316003WL030106 00045 BARB0BALBAZ 900 02/06/2022 No Such Account
7627 CH3316003_230522FTO_29649 3316003000NRG22220620211857736 1818957324 23/05/2022 virendra virendra 3316003WL030106 00045 BARB0BALBAZ 960 02/06/2022 No Such Account
7628 CH3316003_141022FTO_219277 3316003000NRG22220620211869297 5866588776 14/10/2022 Shakun Kumari Shakun Kumari 3316003WL030426 00354 PUNB0725100 768 21/10/2022 No Such Account
7629 CH3316003_230522FTO_29649 3316003000NRG22221020212182248 1818957447 23/05/2022 Jarasandh Kevat Jarasandh Kevat 3316003WL054703 00462 UCBA0003187 900 02/06/2022 No Such Account
7630 CH3316003_230522FTO_29649 3316003000NRG22221020212182253 1818957448 23/05/2022 Rajman patel Rajman patel 3316003WL054703 00462 UCBA0003187 900 02/06/2022 No Such Account
7631 CH3316003_230522FTO_29649 3316003000NRG22221020212182255 1818957449 23/05/2022 man bai man bai 3316003WL054703 00462 UCBA0003187 900 02/06/2022 No Such Account
7632 CH3316003_230522FTO_29649 3316003000NRG22221020212182256 1818957450 23/05/2022 Vimlesh Vimlesh 3316003WL054703 00462 UCBA0003187 900 02/06/2022 No Such Account
7633 CH3316003_230522FTO_29649 3316003000NRG22221020212182258 1818957697 23/05/2022 Versha Versha 3316003WL054703 00415 SBIN0001048 900 02/06/2022 No Such Account
7634 CH3316003_230522FTO_29649 3316003000NRG22221020212182259 1818957690 23/05/2022 SEVATI SEVATI 3316003WL054704 00415 SBIN0001048 1140 02/06/2022 No Such Account
7635 CH3316003_140522FTO_24572 3316003000NRG22221220212420707 1505109465 14/05/2022 prabhuram prabhuram 3316003WL065973 00415 SBIN0001048 768 25/05/2022 No Such Account
7636 CH3316003_230522FTO_29649 3316003000NRG22221220212420709 1818957336 23/05/2022 rajeshwari verma rajeshwari verma 3316003WL065974 00462 UCBA0003187 1128 02/06/2022 No Such Account
7637 CH3316003_230522FTO_29649 3316003000NRG22221220212420721 1818957262 23/05/2022 kaushal kaushal 3316003WL065977 00415 SBIN0009264 340 02/06/2022 No Such Account
7638 CH3316003_230522FTO_29649 3316003000NRG22221220212420722 1818957478 23/05/2022 UMASHANKAR UMASHANKAR 3316003WL065977 00462 UCBA0003187 960 02/06/2022 No Such Account
7639 CH3316003_230522FTO_29649 3316003000NRG22221220212420723 1818957479 23/05/2022 punam punam 3316003WL065977 00462 UCBA0003187 340 02/06/2022 No Such Account
7640 CH3316003_230522FTO_29649 3316003000NRG22221220212420724 1818957306 23/05/2022 durga durga 3316003WL065978 00045 BARB0BALBAZ 846 02/06/2022 A/c Blocked or Frozen
7641 CH3316003_230522FTO_29649 3316003000NRG22221220212421085 1818957698 23/05/2022 Aman verma Aman verma 3316003WL066002 00415 SBIN0001048 996 02/06/2022 No Such Account
7642 CH3316003_230522FTO_29649 3316003000NRG22221220212421086 1818957319 23/05/2022 jamuna jamuna 3316003WL066002 00462 UCBA0003187 918 02/06/2022 No Such Account
7643 CH3316003_230522FTO_29649 3316003000NRG22221220212421087 1818957463 23/05/2022 LALARAM LALARAM 3316003WL066002 00415 SBIN0001048 768 02/06/2022 No Such Account
7644 CH3316003_230522FTO_29649 3316003000NRG22230520224925950 1818957664 23/05/2022 tikesh tikesh 3316003WL0109716 00415 SBIN0001048 1140 02/06/2022 No Such Account
7645 CH3316003_230522FTO_29649 3316003000NRG22230520224925951 1818957686 23/05/2022 rajeshwari verma rajeshwari verma 3316003WL0109716 00415 SBIN0001048 1140 02/06/2022 No Such Account
7646 CH3316003_230522FTO_29649 3316003000NRG22230520224925952 1818957691 23/05/2022 dipak yadav dipak yadav 3316003WL0109716 00415 SBIN0001048 1134 02/06/2022 No Such Account
7647 CH3316003_230522FTO_29649 3316003000NRG22230520224925953 1818957689 23/05/2022 chowa chowa 3316003WL0109716 00415 SBIN0001048 1134 02/06/2022 No Such Account
7648 CH3316003_230522FTO_29649 3316003000NRG22230520224925954 1818957665 23/05/2022 tikesh tikesh 3316003WL0109716 00415 SBIN0001048 1134 02/06/2022 No Such Account
7649 CH3316003_230522FTO_29649 3316003000NRG22230520224925955 1818957687 23/05/2022 kailash kailash 3316003WL0109716 00415 SBIN0001048 1134 02/06/2022 No Such Account
7650 CH3316003_230522FTO_29649 3316003000NRG22230520224925956 1818957680 23/05/2022 MANJU YADU MANJU YADU 3316003WL0109716 00415 SBIN0001048 573 02/06/2022 No Such Account
7651 CH3316003_230522FTO_29649 3316003000NRG22230520224925957 1818957685 23/05/2022 rajeshwari verma rajeshwari verma 3316003WL0109716 00415 SBIN0001048 1146 02/06/2022 No Such Account
7652 CH3316003_230522FTO_29649 3316003000NRG22230520224925974 1818957712 23/05/2022 Babli Babli 3316003WL0109717 00415 SBIN0001048 1158 02/06/2022 No Such Account
7653 CH3316003_230522FTO_29649 3316003000NRG22230520224925975 1818957713 23/05/2022 Babli Babli 3316003WL0109717 00415 SBIN0001048 1158 02/06/2022 No Such Account
7654 CH3316003_230522FTO_29649 3316003000NRG22230520224925976 1818957669 23/05/2022 Maheshwari Maheshwari 3316003WL0109717 00415 SBIN0001048 786 02/06/2022 No Such Account
7655 CH3316003_230522FTO_29649 3316003000NRG22230520224925977 1818957470 23/05/2022 Seema verma Seema verma 3316003WL0109717 00415 SBIN0001048 786 02/06/2022 No Such Account
7656 CH3316003_230522FTO_29649 3316003000NRG22230520224925978 1818957471 23/05/2022 Seema verma Seema verma 3316003WL0109717 00415 SBIN0001048 650 02/06/2022 No Such Account
7657 CH3316003_230522FTO_29649 3316003000NRG22230520224925979 1818957461 23/05/2022 chinta chinta 3316003WL0109717 00415 SBIN0018181 786 02/06/2022 No Such Account
7658 CH3316003_230522FTO_29649 3316003000NRG22230520224925980 1818957688 23/05/2022 dukhit ram dukhit ram 3316003WL0109717 00415 SBIN0001048 786 02/06/2022 No Such Account
7659 CH3316003_230522FTO_29649 3316003000NRG22230520224925981 1818957679 23/05/2022 laxmibai laxmibai 3316003WL0109717 00415 SBIN0001048 786 02/06/2022 No Such Account
7660 CH3316003_230522FTO_29649 3316003000NRG22230520224925982 1818957565 23/05/2022 ravisankar ravisankar 3316003WL0109717 00415 SBIN0030438 131 02/06/2022 No Such Account
7661 CH3316003_230522FTO_29649 3316003000NRG22230520224925983 1818957566 23/05/2022 Sooraj Sooraj 3316003WL0109717 00415 SBIN0030438 655 02/06/2022 No Such Account
7662 CH3316003_230522FTO_29649 3316003000NRG22230520224925984 1818957668 23/05/2022 dhaniram dhaniram 3316003WL0109717 00415 SBIN0001048 786 02/06/2022 No Such Account
7663 CH3316003_230522FTO_29649 3316003000NRG22230520224925985 1818957551 23/05/2022 MANMOHAN MANMOHAN 3316003WL0109717 00415 SBIN0018181 786 02/06/2022 No Such Account
7664 CH3316003_230522FTO_29649 3316003000NRG22230520224925986 1818957468 23/05/2022 madhurima madhurima 3316003WL0109717 00415 SBIN0001048 786 02/06/2022 No Such Account
7665 CH3316003_230522FTO_29649 3316003000NRG22230520224925987 1818957467 23/05/2022 madhurima madhurima 3316003WL0109717 00415 SBIN0001048 650 02/06/2022 No Such Account
7666 CH3316004_150323FTO_500108 3316004000NRG23140320232990012 0064079863 15/03/2023 RAMDAS RAMDAS 3316004WL085169 00415 SBIN0009100 120 24/03/2023 No Such Account
7667 CH3316004_150323FTO_500108 3316004000NRG23140320232990016 0064079864 15/03/2023 Ranjana Ranjana 3316004WL085169 00415 SBIN0009100 360 24/03/2023 No Such Account
7668 CH3316004_150323FTO_500108 3316004000NRG23140320232995613 0064079906 15/03/2023 khagesh khagesh 3316004WL085213 00462 UCBA0002714 1050 24/03/2023 No Such Account
7669 CH3316004_150323APB_FTO_501100 3316004000NRG23140320233013807 0065365617 15/03/2023 arun kumar sahu arun kumar sahu 3316004WL085367 00089 CBIN0282780 894 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 CH3316004_150323FTO_501101 3316004000NRG23140320233013891 0064079819 15/03/2023 Deveshwari Deveshwari 3316004WL085367 00089 CBIN0282780 1068 24/03/2023 No Such Account
7671 CH3316004_150323FTO_500806 3316004000NRG23150320233023027 0076972746 15/03/2023 DUJRAM DUJRAM 3316004WL085482 00089 CBIN0282780 900 24/03/2023 No Such Account
7672 CH3316004_150323FTO_500806 3316004000NRG23150320233023028 0076972747 15/03/2023 BUDHVANTIN BUDHVANTIN 3316004WL085482 00089 CBIN0282780 900 24/03/2023 No Such Account
7673 CH3316004_150323FTO_500806 3316004000NRG23150320233023029 0076972745 15/03/2023 bhuneshwar bhuneshwar 3316004WL085482 00089 CBIN0282780 900 24/03/2023 No Such Account
7674 CH3316004_150323FTO_500806 3316004000NRG23150320233023030 0076972744 15/03/2023 sukhmati sukhmati 3316004WL085482 00089 CBIN0282780 900 24/03/2023 No Such Account
7675 CH3316004_150323APB_FTO_501100 3316004000NRG23150320233024638 0065365465 15/03/2023 SHANKAR LAL SHANKAR LAL 3316004WL085504 00415 SBIN0014397 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 CH3316004_180323APB_FTO_515121 3316004000NRG23150320233025026 0068195403 18/03/2023 PITAMBAR PITAMBAR 3316004WL085509 00089 CBIN0282780 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7677 CH3316004_150323FTO_501101 3316004000NRG23150320233046196 0064079775 15/03/2023 Prem Bai Prem Bai 3316004WL085730 00415 SBIN0009100 148 24/03/2023 No Such Account
7678 CH3316004_150323FTO_501101 3316004000NRG23150320233046204 0064079778 15/03/2023 padmani padmani 3316004WL085730 00415 SBIN0009100 74 24/03/2023 No Such Account
7679 CH3316004_150323FTO_501101 3316004000NRG23150320233046238 0064079729 15/03/2023 dukalu ram dukalu ram 3316004WL085730 00415 SBIN0014397 4 24/03/2023 No Such Account
7680 CH3316004_150323FTO_501101 3316004000NRG23150320233046260 0064079796 15/03/2023 Ritik Ritik 3316004WL085730 00078 CNRB0005147 148 24/03/2023 Account closed
7681 CH3316004_150323FTO_501101 3316004000NRG23150320233046339 0064079777 15/03/2023 rukhmani rukhmani 3316004WL085730 00415 SBIN0009100 111 24/03/2023 No Such Account
7682 CH3316004_150323FTO_501101 3316004000NRG23150320233046416 0064079781 15/03/2023 JAGMOHAN JAGMOHAN 3316004WL085730 00415 SBIN0009100 148 24/03/2023 No Such Account
7683 CH3316004_150323FTO_501101 3316004000NRG23150320233047139 0064079635 15/03/2023 hari ram hari ram 3316004WL085738 00045 BARB0DBPALL 894 24/03/2023 No Such Account
7684 CH3316004_160323FTO_503440 3316004000NRG23150320233048347 0064113674 16/03/2023 GAYTRI GAYTRI 3316004WL085742 00093 CRGB0000132 1020 24/03/2023 No Such Account
7685 CH3316004_160323FTO_503440 3316004000NRG23150320233051881 0064113675 16/03/2023 GAYTRI GAYTRI 3316004WL085766 00093 CRGB0000132 850 24/03/2023 No Such Account
7686 CH3316004_150323APB_FTO_501100 3316004000NRG23150320233054464 0065365136 15/03/2023 sahodrabai sahodrabai 3316004WL085772 00415 SBIN0009100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 CH3316004_150323FTO_501101 3316004000NRG23150320233054465 0064079629 15/03/2023 sarita dahariya sarita dahariya 3316004WL085772 00045 BARB0DBPALL 1200 24/03/2023 No Such Account
7688 CH3316004_150323FTO_501101 3316004000NRG23150320233054492 0064079774 15/03/2023 Prem Bai Prem Bai 3316004WL085772 00415 SBIN0009100 1200 24/03/2023 No Such Account
7689 CH3316004_150323FTO_501101 3316004000NRG23150320233054502 0064079779 15/03/2023 padmani padmani 3316004WL085772 00415 SBIN0009100 1200 24/03/2023 No Such Account
7690 CH3316004_150323APB_FTO_501100 3316004000NRG23150320233054528 0065365148 15/03/2023 SURUJ BAI SURUJ BAI 3316004WL085772 00415 SBIN0009100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 CH3316004_150323FTO_501101 3316004000NRG23150320233054546 0064079782 15/03/2023 BISELAL BISELAL 3316004WL085772 00415 SBIN0009100 2 24/03/2023 No Such Account
7692 CH3316003_230522FTO_29649 3316003000NRG22230520224925988 1818957684 23/05/2022 TRILOCHAN TRILOCHAN 3316003WL0109717 00415 SBIN0001048 650 02/06/2022 No Such Account
7693 CH3316003_230522FTO_29649 3316003000NRG22230520224925989 1818957672 23/05/2022 Teju Teju 3316003WL0109717 00415 SBIN0001048 655 02/06/2022 No Such Account
7694 CH3316003_230522FTO_29649 3316003000NRG22230520224925990 1818957667 23/05/2022 NANDLAL NANDLAL 3316003WL0109717 00415 SBIN0001048 655 02/06/2022 No Such Account
7695 CH3316003_230522FTO_29649 3316003000NRG22230520224925991 1818957666 23/05/2022 NANKI BAI NANKI BAI 3316003WL0109717 00415 SBIN0001048 655 02/06/2022 No Such Account
7696 CH3316003_230522FTO_29649 3316003000NRG22230520224925992 1818957681 23/05/2022 PREM BAI PREM BAI 3316003WL0109717 00415 SBIN0001048 650 02/06/2022 No Such Account
7697 CH3316003_230522FTO_29649 3316003000NRG22230520224925993 1818957683 23/05/2022 bhagwanteen bhagwanteen 3316003WL0109717 00415 SBIN0001048 650 02/06/2022 No Such Account
7698 CH3316003_230522FTO_29649 3316003000NRG22230520224925994 1818957682 23/05/2022 Seema bai Seema bai 3316003WL0109717 00415 SBIN0001048 650 02/06/2022 No Such Account
7699 CH3316003_230522FTO_29649 3316003000NRG22230520224925995 1818957343 23/05/2022 Babli Babli 3316003WL0109717 00415 SBIN0001048 650 02/06/2022 No Such Account
7700 CH3316003_230522FTO_29649 3316003000NRG22230520224925996 1818957345 23/05/2022 Babli Babli 3316003WL0109717 00415 SBIN0001048 786 02/06/2022 No Such Account
7701 CH3316003_230522FTO_29649 3316003000NRG22230520224925998 1818957670 23/05/2022 Maheshwari Maheshwari 3316003WL0109717 00415 SBIN0001048 650 02/06/2022 No Such Account
7702 CH3316003_230522FTO_29649 3316003000NRG22230520224926001 1818957556 23/05/2022 sonkuvar sonkuvar 3316003WL0109718 00415 SBIN0018181 720 02/06/2022 No Such Account
7703 CH3316003_230522FTO_29649 3316003000NRG22230520224926002 1818957539 23/05/2022 Pitar bai Pitar bai 3316003WL0109718 00415 SBIN0018181 720 02/06/2022 No Such Account
7704 CH3316003_230522FTO_29649 3316003000NRG22230520224926003 1818957541 23/05/2022 dilharan dilharan 3316003WL0109718 00415 SBIN0018181 840 02/06/2022 No Such Account
7705 CH3316003_230522FTO_29649 3316003000NRG22230520224926004 1818957442 23/05/2022 usha usha 3316003WL0109718 00415 SBIN0018181 840 02/06/2022 No Such Account
7706 CH3316003_230522FTO_29649 3316003000NRG22230520224926005 1818957433 23/05/2022 firtin firtin 3316003WL0109718 00415 SBIN0018181 840 02/06/2022 No Such Account
7707 CH3316003_230522FTO_29649 3316003000NRG22230520224926006 1818957549 23/05/2022 hiramati hiramati 3316003WL0109718 00415 SBIN0018181 840 02/06/2022 No Such Account
7708 CH3316003_230522FTO_29649 3316003000NRG22230520224926007 1818957547 23/05/2022 tekchand tekchand 3316003WL0109718 00415 SBIN0018181 840 02/06/2022 No Such Account
7709 CH3316003_230522FTO_29649 3316003000NRG22230520224926008 1818957377 23/05/2022 sarita sarita 3316003WL0109718 00468 UBIN0914100 840 02/06/2022 No Such Account
7710 CH3316003_230522FTO_29649 3316003000NRG22230520224926009 1818957378 23/05/2022 sarita sarita 3316003WL0109718 00468 UBIN0914100 900 02/06/2022 No Such Account
7711 CH3316003_230522FTO_29649 3316003000NRG22230520224926010 1818957542 23/05/2022 dilharan dilharan 3316003WL0109718 00415 SBIN0018181 900 02/06/2022 No Such Account
7712 CH3316003_230522FTO_29649 3316003000NRG22230520224926011 1818957395 23/05/2022 jivan jivan 3316003WL0109718 00415 SBIN0018181 840 02/06/2022 No Such Account
7713 CH3316003_230522FTO_29649 3316003000NRG22230520224926012 1818957543 23/05/2022 Omprakash Omprakash 3316003WL0109718 00415 SBIN0018181 840 02/06/2022 No Such Account
7714 CH3316003_230522FTO_29649 3316003000NRG22230520224926013 1818957693 23/05/2022 rajau ram rajau ram 3316003WL0109718 00415 SBIN0001048 840 02/06/2022 No Such Account
7715 CH3316003_230522FTO_29649 3316003000NRG22230520224926014 1818957392 23/05/2022 jamuna jamuna 3316003WL0109718 00415 SBIN0018181 840 02/06/2022 No Such Account
7716 CH3316003_230522FTO_29649 3316003000NRG22230520224926020 1818957417 23/05/2022 Omprakash Omprakash 3316003WL0109721 00093 SBIN0RRCHGB 750 02/06/2022 Account closed
7717 CH3316003_230522FTO_29649 3316003000NRG22230520224926021 1818957416 23/05/2022 Omprakash Omprakash 3316003WL0109721 00093 SBIN0RRCHGB 1158 02/06/2022 Account closed
7718 CH3316003_230522FTO_29649 3316003000NRG22230520224926022 1818957601 23/05/2022 toranlal toranlal 3316003WL0109722 00093 SBIN0RRCHGB 894 02/06/2022 No Such Account
7719 CH3316003_230522FTO_29649 3316003000NRG22230520224926023 1818957602 23/05/2022 toranlal toranlal 3316003WL0109722 00093 SBIN0RRCHGB 1020 02/06/2022 No Such Account
7720 CH3316003_230522FTO_29649 3316003000NRG22230520224926024 1818957599 23/05/2022 toranlal toranlal 3316003WL0109722 00093 SBIN0RRCHGB 1146 02/06/2022 No Such Account
7721 CH3316003_230522FTO_29649 3316003000NRG22230520224926025 1818957600 23/05/2022 toranlal toranlal 3316003WL0109722 00093 SBIN0RRCHGB 870 02/06/2022 No Such Account
7722 CH3316003_010622FTO_35663 3316003000NRG22190620211806132 N0622001DA0E7 01/06/2022 Sima Sima 3316003WL028626 00415 SBIN0001048 906 06/06/2022 No Such Account
7723 CH3316003_010622FTO_35663 3316003000NRG22190620211806138 N0622001DA0E8 01/06/2022 Sanoj Sanoj 3316003WL028626 00415 SBIN0001048 636 06/06/2022 No Such Account
7724 CH3316003_010622FTO_35663 3316003000NRG22190620211806140 N0622001DA130 01/06/2022 Hiriya Hiriya 3316003WL028626 00468 UBIN0819981 636 06/06/2022 No Such Account
7725 CH3316003_010622FTO_35663 3316003000NRG22190620211806238 N0622001DA0E3 01/06/2022 ganeshiya ganeshiya 3316003WL028633 00415 SBIN0001048 900 06/06/2022 No Such Account
7726 CH3316003_010622FTO_35663 3316003000NRG22190620211806239 N0622001DA0E2 01/06/2022 ganeshiya ganeshiya 3316003WL028633 00415 SBIN0001048 1110 06/06/2022 No Such Account
7727 CH3316003_010622FTO_35663 3316003000NRG22190620211806253 N0622001DA0D7 01/06/2022 parth parth 3316003WL028633 00354 PUNB0200120 900 06/06/2022 No Such Account
7728 CH3316003_191022FTO_227378 3316003000NRG22190620211808860 5996129125 19/10/2022 NARENDRA NARENDRA 3316003WL028682 00415 SBIN0010149 180 31/10/2022 No Such Account
7729 CH3316003_010622FTO_35663 3316003000NRG22200620211821188 N0622001DA0F8 01/06/2022 SONBAI SONBAI 3316003WL028916 00415 SBIN0010829 426 06/06/2022 No Such Account
7730 CH3316003_010622FTO_35663 3316003000NRG22200620211821189 N0622001DA0F9 01/06/2022 GODAVARI GODAVARI 3316003WL028916 00415 SBIN0010829 948 06/06/2022 No Such Account
7731 CH3316003_010622FTO_35663 3316003000NRG22200620211821190 N0622001DA0FA 01/06/2022 NIRAJ NIRAJ 3316003WL028916 00415 SBIN0010829 948 06/06/2022 No Such Account
7732 CH3316003_010622FTO_35663 3316003000NRG22200620211821191 N0622001DA0FB 01/06/2022 sonbai sonbai 3316003WL028916 00415 SBIN0010829 948 06/06/2022 No Such Account
7733 CH3316003_010622FTO_35663 3316003000NRG22200620211821374 N0622001DA0D6 01/06/2022 parth parth 3316003WL028938 00354 PUNB0200120 942 06/06/2022 No Such Account
7734 CH3316003_010622FTO_35663 3316003000NRG22200620211821375 N0622001DA0E1 01/06/2022 ganeshiya ganeshiya 3316003WL028938 00415 SBIN0001048 942 06/06/2022 No Such Account
7735 CH3316003_140522FTO_24522 3316003000NRG22210620211823743 1504993486 14/05/2022 Dinesh Dinesh 3316003WL029055 00415 SBIN0009264 636 25/05/2022 No Such Account
7736 CH3316003_220622FTO_49913 3316003000NRG22210620224928618 22/06/2022 ramkumar ramkumar 3316003WL0109942 00093 CRGB0000106 1158 12/07/2022 DBFL
7737 CH3316003_220622FTO_49913 3316003000NRG22210620224928619 22/06/2022 Adhari Adhari 3316003WL0109942 00093 CRGB0000106 1158 12/07/2022 DBFL
7738 CH3316003_220622FTO_49913 3316003000NRG22210620224928620 22/06/2022 Kunwar bai Kunwar bai 3316003WL0109942 00093 CRGB0000106 1158 12/07/2022 DBFL
7739 CH3316003_220622FTO_49913 3316003000NRG22210620224928621 22/06/2022 Adhari Adhari 3316003WL0109942 00093 CRGB0000106 1158 12/07/2022 DBFL
7740 CH3316003_220622FTO_49913 3316003000NRG22210620224928622 22/06/2022 Kunwar bai Kunwar bai 3316003WL0109942 00093 CRGB0000106 1158 12/07/2022 DBFL
7741 CH3316003_220622FTO_49913 3316003000NRG22210620224928623 22/06/2022 KASHIRAM KASHIRAM 3316003WL0109942 00093 CRGB0000106 924 12/07/2022 DBFL
7742 CH3316003_220622FTO_49913 3316003000NRG22210620224928624 22/06/2022 BISLAL BISLAL 3316003WL0109942 00093 CRGB0000106 924 12/07/2022 DBFL
7743 CH3316003_220622FTO_49913 3316003000NRG22210620224928625 22/06/2022 Adhari Adhari 3316003WL0109942 00093 CRGB0000106 1158 12/07/2022 DBFL
7744 CH3316003_220622FTO_49913 3316003000NRG22210620224928626 22/06/2022 sahas ram sahas ram 3316003WL0109942 00093 CRGB0000106 942 12/07/2022 DBFL
7745 CH3316003_220622FTO_49913 3316003000NRG22210620224928627 22/06/2022 ishwar ishwar 3316003WL0109942 00093 CRGB0000106 942 12/07/2022 DBFL
7746 CH3316003_220622FTO_49913 3316003000NRG22210620224928628 22/06/2022 RAJKUMARI RAJKUMARI 3316003WL0109942 00093 CRGB0000106 900 12/07/2022 DBFL
7747 CH3316003_220622FTO_49913 3316003000NRG22210620224928920 22/06/2022 ramnyash ramnyash 3316003WL0109969 00468 UBIN0819981 850 12/07/2022 DBFL
7748 CH3316003_220622FTO_49913 3316003000NRG22210620224928921 22/06/2022 hulshi hulshi 3316003WL0109969 00468 UBIN0819981 850 12/07/2022 DBFL
7749 CH3316003_220622FTO_49913 3316003000NRG22210620224928922 22/06/2022 gopal gopal 3316003WL0109969 00468 UBIN0819981 850 12/07/2022 DBFL
7750 CH3316003_220622FTO_49913 3316003000NRG22210620224928923 22/06/2022 gopal gopal 3316003WL0109969 00468 UBIN0819981 1014 12/07/2022 DBFL
7751 CH3316003_220622FTO_49913 3316003000NRG22210620224928924 22/06/2022 salikram salikram 3316003WL0109969 00093 CRGB0000122 1014 12/07/2022 DBFL
7752 CH3316003_220622FTO_49913 3316003000NRG22210620224928925 22/06/2022 salikram salikram 3316003WL0109969 00093 CRGB0000122 1020 12/07/2022 DBFL
7753 CH3316003_220622FTO_49913 3316003000NRG22210620224928926 22/06/2022 gopal gopal 3316003WL0109969 00468 UBIN0819981 1020 12/07/2022 DBFL
7754 CH3316003_220622FTO_49913 3316003000NRG22210620224928927 22/06/2022 leelabai leelabai 3316003WL0109969 00093 CRGB0000122 1020 12/07/2022 DBFL
7755 CH3316003_220622FTO_49913 3316003000NRG22210620224928928 22/06/2022 leelabai leelabai 3316003WL0109969 00093 CRGB0000122 1032 12/07/2022 DBFL
7756 CH3316003_220622FTO_49913 3316003000NRG22210620224928929 22/06/2022 leelabai leelabai 3316003WL0109969 00093 CRGB0000122 1032 12/07/2022 DBFL
7757 CH3316003_220622FTO_49913 3316003000NRG22210620224928930 22/06/2022 salikram salikram 3316003WL0109969 00093 CRGB0000122 1032 12/07/2022 DBFL
7758 CH3316003_220622FTO_49913 3316003000NRG22210620224928931 22/06/2022 Jivarakhan Jivarakhan 3316003WL0109969 00093 CRGB0000122 1032 12/07/2022 DBFL
7759 CH3316003_220622FTO_49913 3316003000NRG22210620224928932 22/06/2022 binda bai binda bai 3316003WL0109969 00093 CRGB0000122 1032 12/07/2022 DBFL
7760 CH3316003_220622FTO_49913 3316003000NRG22210620224928933 22/06/2022 shanta bai shanta bai 3316003WL0109969 00093 CRGB0000122 1032 12/07/2022 DBFL
7761 CH3316003_220622FTO_49913 3316003000NRG22210620224928934 22/06/2022 tunguram tunguram 3316003WL0109969 00093 CRGB0000122 1032 12/07/2022 DBFL
7762 CH3316003_220622FTO_49913 3316003000NRG22210620224928935 22/06/2022 tunguram tunguram 3316003WL0109969 00093 CRGB0000122 1032 12/07/2022 DBFL
7763 CH3316003_220622FTO_49913 3316003000NRG22210620224928936 22/06/2022 pushpa bai pushpa bai 3316003WL0109969 00093 CRGB0000122 860 12/07/2022 DBFL
7764 CH3316003_220622FTO_49913 3316003000NRG22210620224928937 22/06/2022 fulsing fulsing 3316003WL0109969 00093 CRGB0000122 860 12/07/2022 DBFL
7765 CH3316003_220622FTO_49913 3316003000NRG22210620224928938 22/06/2022 pilaram pilaram 3316003WL0109969 00468 UBIN0819981 860 12/07/2022 DBFL
7766 CH3316003_191022FTO_227378 3316003000NRG22220620211868326 5996129039 19/10/2022 sukharam sukharam 3316003WL030413 00045 BARB0BALBAZ 894 31/10/2022 Account closed
7767 CH3316003_220622FTO_49913 3316003000NRG22220620224929268 22/06/2022 RAMKUMAR RAMKUMAR 3316003WL0109987 00093 SBIN0RRCHGB 912 12/07/2022 DBFL
7768 CH3316003_220622FTO_49913 3316003000NRG22220620224929323 22/06/2022 Chhedeen Chhedeen 3316003WL0109993 00093 CRGB0000106 630 12/07/2022 DBFL
7769 CH3316003_220622FTO_49913 3316003000NRG22220620224929324 22/06/2022 Shruti Shruti 3316003WL0109993 00354 PUNB0200120 630 12/07/2022 DBFL
7770 CH3316003_220622FTO_49913 3316003000NRG22220620224929325 22/06/2022 Etwara bai Etwara bai 3316003WL0109993 00093 CRGB0000106 600 12/07/2022 DBFL
7771 CH3316003_220622FTO_49913 3316003000NRG22220620224929326 22/06/2022 Shruti Shruti 3316003WL0109993 00354 PUNB0200120 600 12/07/2022 DBFL
7772 CH3316003_220622FTO_49913 3316003000NRG22220620224929327 22/06/2022 RUPOTIN RUPOTIN 3316003WL0109993 00093 CRGB0000106 600 12/07/2022 DBFL
7773 CH3316003_220622FTO_49913 3316003000NRG22220620224929328 22/06/2022 Chhedeen Chhedeen 3316003WL0109993 00093 CRGB0000106 600 12/07/2022 DBFL
7774 CH3316003_220622FTO_49913 3316003000NRG22220620224929329 22/06/2022 Devkumari Devkumari 3316003WL0109993 00093 CRGB0000106 768 12/07/2022 DBFL
7775 CH3316003_220622FTO_49913 3316003000NRG22220620224929336 22/06/2022 sanjay sanjay 3316003WL0109993 00093 CRGB0000106 768 12/07/2022 DBFL
7776 CH3316003_220622FTO_49913 3316003000NRG22220620224929337 22/06/2022 Takhat Takhat 3316003WL0109993 00354 PUNB0200120 768 12/07/2022 DBFL
7777 CH3316003_220622FTO_49913 3316003000NRG22220620224929338 22/06/2022 sanjay kumar sanjay kumar 3316003WL0109993 00093 CRGB0000106 768 12/07/2022 DBFL
7778 CH3316003_220622FTO_49913 3316003000NRG22220620224929339 22/06/2022 RUPOTIN RUPOTIN 3316003WL0109993 00093 CRGB0000106 768 12/07/2022 DBFL
7779 CH3316003_240822FTO_145361 3316003000NRG22230220223945974 4314783739 24/08/2022 anitabai anitabai 3316003WL093895 00552 DCBL0000125 1026 31/08/2022 Account Description Does not Tally
7780 CH3316003_240822FTO_145361 3316003000NRG22230220223945985 4314783719 24/08/2022 gomti bai gomti bai 3316003WL093896 00045 BARB0BALBAZ 1026 31/08/2022 No Such Account
7781 CH3316003_240822FTO_145361 3316003000NRG22230220223945986 4314783720 24/08/2022 sanju sanju 3316003WL093896 00045 BARB0BALBAZ 1026 31/08/2022 No Such Account
7782 CH3316003_240822FTO_145361 3316003000NRG22230220223945989 4314783721 24/08/2022 sanju sanju 3316003WL093896 00045 BARB0BALBAZ 750 31/08/2022 No Such Account
7783 CH3316003_240822FTO_145361 3316003000NRG22230220223946004 4314783730 24/08/2022 lakhni bai lakhni bai 3316003WL093897 00093 CRGB0000106 1026 31/08/2022 No Such Account
7784 CH3316003_240822FTO_145361 3316003000NRG22230220223946007 4314783731 24/08/2022 lakhni lakhni 3316003WL093897 00093 CRGB0000106 750 31/08/2022 No Such Account
7785 CH3316003_010622FTO_35663 3316003000NRG22240220223946048 N0622001DA0B8 01/06/2022 Hembai Hembai 3316003WL093901 00045 BARB0BALBAZ 882 06/06/2022 No Such Account
7786 CH3316003_220622FTO_49913 3316003000NRG22240220223980255 22/06/2022 Sunita Sunita 3316003WL094453 00089 CBIN0284364 654 12/07/2022 DBFL
7787 CH3316003_010622FTO_35663 3316003000NRG22240320224681272 N0622001DA10B 01/06/2022 suneel suneel 3316003WL105767 00415 SBIN0018181 1032 06/06/2022 No Such Account
7788 CH3316003_010622FTO_35663 3316003000NRG22240320224681277 N0622001DA10C 01/06/2022 anil anil 3316003WL105767 00415 SBIN0018181 1032 06/06/2022 No Such Account
7789 CH3316003_010622FTO_35663 3316003000NRG22240320224684551 N0622001DA110 01/06/2022 RUPESH RUPESH 3316003WL105800 00415 SBIN0018181 990 06/06/2022 No Such Account
7790 CH3316003_010622FTO_35663 3316003000NRG22240320224684552 N0622001DA10D 01/06/2022 dfasdf dfasdf 3316003WL105800 00415 SBIN0018181 990 06/06/2022 No Such Account
7791 CH3316003_010622FTO_35663 3316003000NRG22240320224684553 N0622001DA10A 01/06/2022 Sanju Sanju 3316003WL105800 00415 SBIN0018181 990 06/06/2022 No Such Account
7792 CH3316003_010622FTO_35663 3316003000NRG22240320224684554 N0622001DA109 01/06/2022 Bhuwneshwari Bhuwneshwari 3316003WL105800 00415 SBIN0018181 990 06/06/2022 No Such Account
7793 CH3316003_010622FTO_35663 3316003000NRG22240320224684555 N0622001DA10E 01/06/2022 Ashawani Ashawani 3316003WL105800 00415 SBIN0018181 990 06/06/2022 No Such Account
7794 CH3316003_010622FTO_35663 3316003000NRG22240320224690413 N0622001DA0D5 01/06/2022 parth parth 3316003WL105909 00354 PUNB0200120 1062 06/06/2022 No Such Account
7795 CH3316003_010622FTO_35663 3316003000NRG22240320224690414 N0622001DA0D4 01/06/2022 laxmin bai laxmin bai 3316003WL105909 00354 PUNB0200120 1062 06/06/2022 No Such Account
7796 CH3316003_220622FTO_49913 3316003000NRG22240320224690415 22/06/2022 bhagwan bhagwan 3316003WL105909 00354 PUNB0200120 1080 12/07/2022 DBFL
7797 CH3316003_220622FTO_49913 3316003000NRG22240320224690416 22/06/2022 SUNITA VERMA SUNITA VERMA 3316003WL105909 00354 PUNB0200120 1158 12/07/2022 DBFL
7798 CH3316003_220622FTO_49913 3316003000NRG22240320224690417 22/06/2022 girja girja 3316003WL105909 00354 PUNB0200120 1158 12/07/2022 DBFL
7799 CH3316003_010622FTO_35663 3316003000NRG22240320224690702 N0622001DA0E4 01/06/2022 Vyasnarayan Vyasnarayan 3316003WL105912 00415 SBIN0001048 756 06/06/2022 No Such Account
7800 CH3316003_010622FTO_35663 3316003000NRG22240320224690703 N0622001DA0AB 01/06/2022 manki manki 3316003WL105912 00045 BARB0BALBAZ 756 06/06/2022 No Such Account
7801 CH3316003_010622FTO_35663 3316003000NRG22240320224690704 N0622001DA0AC 01/06/2022 naresh kumar naresh kumar 3316003WL105912 00045 BARB0BALBAZ 756 06/06/2022 No Such Account
7802 CH3316003_010622FTO_35663 3316003000NRG22240320224690705 N0622001DA0B4 01/06/2022 rajkumar rajkumar 3316003WL105912 00045 BARB0BALBAZ 756 06/06/2022 No Such Account
7803 CH3316003_010622FTO_35663 3316003000NRG22240320224690706 N0622001DA0B5 01/06/2022 rajkumar rajkumar 3316003WL105912 00045 BARB0BALBAZ 181 06/06/2022 No Such Account
7804 CH3316003_010622FTO_35663 3316003000NRG22240320224690707 N0622001DA0B6 01/06/2022 rajkumar rajkumar 3316003WL105912 00045 BARB0BALBAZ 595 06/06/2022 No Such Account
7805 CH3316003_010622FTO_35663 3316003000NRG22240320224690708 N0622001DA0AE 01/06/2022 durgesh durgesh 3316003WL105912 00045 BARB0BALBAZ 732 06/06/2022 No Such Account
7806 CH3316003_010622FTO_35663 3316003000NRG22240320224690709 N0622001DA0AD 01/06/2022 durgesh durgesh 3316003WL105912 00045 BARB0BALBAZ 756 06/06/2022 No Such Account
7807 CH3316003_010622FTO_35663 3316003000NRG22240320224690710 N0622001DA0AF 01/06/2022 kisan kisan 3316003WL105912 00045 BARB0BALBAZ 295 06/06/2022 No Such Account
7808 CH3316003_010622FTO_35663 3316003000NRG22240320224690711 N0622001DA0B0 01/06/2022 sima sima 3316003WL105912 00045 BARB0BALBAZ 295 06/06/2022 No Such Account
7809 CH3316003_010622FTO_35663 3316003000NRG22240320224690712 N0622001DA0B1 01/06/2022 sima sima 3316003WL105912 00045 BARB0BALBAZ 660 06/06/2022 No Such Account
7810 CH3316003_010622FTO_35663 3316003000NRG22240320224690713 N0622001DA0B2 01/06/2022 suneel suneel 3316003WL105912 00045 BARB0BALBAZ 295 06/06/2022 No Such Account
7811 CH3316003_010622FTO_35663 3316003000NRG22240320224690714 N0622001DA0AA 01/06/2022 KAUSHAL KAUSHAL 3316003WL105912 00045 BARB0BALBAZ 295 06/06/2022 No Such Account
7812 CH3316003_010622FTO_35663 3316003000NRG22240320224690715 N0622001DA0B7 01/06/2022 mela mela 3316003WL105912 00045 BARB0BALBAZ 295 06/06/2022 No Such Account
7813 CH3316003_010622FTO_35663 3316003000NRG22240320224690716 N0622001DA0A9 01/06/2022 surendra kumar surendra kumar 3316003WL105912 00045 BARB0BALBAZ 295 06/06/2022 No Such Account
7814 CH3316003_010622FTO_35663 3316003000NRG22240320224690717 N0622001DA0B3 01/06/2022 priti priti 3316003WL105912 00045 BARB0BALBAZ 295 06/06/2022 No Such Account
7815 CH3316003_010622FTO_35663 3316003000NRG22240320224690719 N0622001DA123 01/06/2022 laxmi laxmi 3316003WL105912 00415 SBIN0030438 295 06/06/2022 No Such Account
7816 CH3316003_010622FTO_35663 3316003000NRG22240520224926067 N0622001DA139 01/06/2022 Santosh Santosh 3316003WL0109729 00462 UCBA0003187 936 06/06/2022 No Such Account
7817 CH3316003_010622FTO_35663 3316003000NRG22240520224926068 N0622001DA13D 01/06/2022 Toshkumari Toshkumari 3316003WL0109729 00462 UCBA0003187 936 06/06/2022 No Such Account
7818 CH3316003_010622FTO_35663 3316003000NRG22240520224926069 N0622001DA13A 01/06/2022 Munni bai Munni bai 3316003WL0109729 00462 UCBA0003187 936 06/06/2022 No Such Account
7819 CH3316003_010622FTO_35663 3316003000NRG22240520224926073 N0622001DA13B 01/06/2022 LIKHAN LIKHAN 3316003WL0109729 00462 UCBA0003187 936 06/06/2022 No Such Account
7820 CH3316003_010622FTO_35663 3316003000NRG22240520224926074 N0622001DA13C 01/06/2022 PUNAM PUNAM 3316003WL0109729 00462 UCBA0003187 936 06/06/2022 No Such Account
7821 CH3316003_010622FTO_35663 3316003000NRG22240520224926086 N0622001DA133 01/06/2022 Channuram Channuram 3316003WL0109729 00468 UBIN0819981 906 06/06/2022 No Such Account
7822 CH3316003_010622FTO_35663 3316003000NRG22240520224926091 N0622001DA134 01/06/2022 Channuram Channuram 3316003WL0109729 00468 UBIN0819981 900 06/06/2022 No Such Account
7823 CH3316003_010622FTO_35663 3316003000NRG22240520224926097 N0622001DA138 01/06/2022 Santosh Santosh 3316003WL0109729 00462 UCBA0003187 930 06/06/2022 No Such Account
7824 CH3316003_010622FTO_35663 3316003000NRG22240520224926098 N0622001DA13E 01/06/2022 Toshkumari Toshkumari 3316003WL0109729 00462 UCBA0003187 930 06/06/2022 No Such Account
7825 CH3316003_010622FTO_35663 3316003000NRG22240520224926106 N0622001DA119 01/06/2022 Jivanlal Jivanlal 3316003WL0109729 00415 SBIN0030438 900 06/06/2022 No Such Account
7826 CH3316003_010622FTO_35663 3316003000NRG22240520224926120 N0622001DA14D 01/06/2022 Omprakash Omprakash 3316003WL0109729 00415 SBIN0030438 459 06/06/2022 No Such Account
7827 CH3316003_010622FTO_35663 3316003000NRG22240520224926121 N0622001DA14E 01/06/2022 priti priti 3316003WL0109729 00415 SBIN0030438 459 06/06/2022 No Such Account
7828 CH3316003_010622FTO_35663 3316003000NRG22240520224926122 N0622001DA132 01/06/2022 Channuram Channuram 3316003WL0109729 00468 UBIN0819981 894 06/06/2022 No Such Account
7829 CH3316003_010622FTO_35663 3316003000NRG22240520224926136 N0622001DA11A 01/06/2022 Jivanlal Jivanlal 3316003WL0109729 00415 SBIN0030438 894 06/06/2022 No Such Account
7830 CH3316003_050822FTO_126314 3316003000NRG22240620224931321 3923194891 05/08/2022 Shivprasad Shivprasad 3316003WL0110110 00462 UCBA0003187 840 13/08/2022 No Such Account
7831 CH3316003_050822FTO_126314 3316003000NRG22240620224931352 3923194886 05/08/2022 Sagar Sagar 3316003WL0110110 00045 BARB0BALBAZ 798 13/08/2022 No Such Account
7832 CH3316003_050822FTO_126314 3316003000NRG22240620224931358 3923194887 05/08/2022 Vidya ku Vidya ku 3316003WL0110110 00045 BARB0BALBAZ 774 13/08/2022 No Such Account
7833 CH3316003_010622FTO_35663 3316003000NRG22250520224926190 N0622001DA0FC 01/06/2022 SANJAY KUMAR SANJAY KUMAR 3316003WL0109732 00415 SBIN0010829 954 06/06/2022 No Such Account
7834 CH3316003_010622FTO_35663 3316003000NRG22250520224926191 N0622001DA0FE 01/06/2022 SHITAL DHRUW SHITAL DHRUW 3316003WL0109732 00415 SBIN0010829 954 06/06/2022 No Such Account
7835 CH3316003_010622FTO_35663 3316003000NRG22250520224926192 N0622001DA103 01/06/2022 Geetaram Druw Geetaram Druw 3316003WL0109732 00415 SBIN0010829 954 06/06/2022 No Such Account
7836 CH3316003_010622FTO_35663 3316003000NRG22250520224926193 N0622001DA102 01/06/2022 UTTRA BAI UTTRA BAI 3316003WL0109732 00415 SBIN0010829 954 06/06/2022 No Such Account
7837 CH3316003_010622FTO_35663 3316003000NRG22250520224926194 N0622001DA0BA 01/06/2022 MALTI DHRUW MALTI DHRUW 3316003WL0109732 00045 BARB0BALBAZ 882 06/06/2022 No Such Account
7838 CH3316003_010622FTO_35663 3316003000NRG22250520224926195 N0622001DA0FD 01/06/2022 YASHVANT KUMAR YASHVANT KUMAR 3316003WL0109732 00415 SBIN0010829 954 06/06/2022 No Such Account
7839 CH3316003_010622FTO_35663 3316003000NRG22250520224926196 N0622001DA0B9 01/06/2022 Shivkumari Shivkumari 3316003WL0109732 00045 BARB0BALBAZ 882 06/06/2022 No Such Account
7840 CH3316003_140522FTO_24522 3316003000NRG22260320224719967 1504993504 14/05/2022 Vasudev Vasudev 3316003WL106426 00462 UCBA0003187 1008 25/05/2022 No Such Account
7841 CH3316003_140522FTO_24522 3316003000NRG22260320224719968 1504993505 14/05/2022 SUKHANI SUKHANI 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7842 CH3316003_140522FTO_24522 3316003000NRG22260320224719969 1504993506 14/05/2022 RAMKUMAR RAMKUMAR 3316003WL106426 00462 UCBA0003187 1008 25/05/2022 No Such Account
7843 CH3316003_140522FTO_24522 3316003000NRG22260320224719971 1504993508 14/05/2022 Gesbai Gesbai 3316003WL106426 00462 UCBA0003187 822 25/05/2022 No Such Account
7844 CH3316003_140522FTO_24522 3316003000NRG22260320224719972 1504993509 14/05/2022 Gesbai Gesbai 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7845 CH3316003_140522FTO_24522 3316003000NRG22260320224719973 1504993510 14/05/2022 GULAB BAI GULAB BAI 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7846 CH3316003_140522FTO_24522 3316003000NRG22260320224719974 1504993511 14/05/2022 GULAB BAI GULAB BAI 3316003WL106426 00462 UCBA0003187 822 25/05/2022 No Such Account
7847 CH3316003_140522FTO_24522 3316003000NRG22260320224719975 1504993512 14/05/2022 MAHESH MAHESH 3316003WL106426 00462 UCBA0003187 822 25/05/2022 No Such Account
7848 CH3316003_140522FTO_24522 3316003000NRG22260320224719976 1504993513 14/05/2022 MAHESH MAHESH 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7849 CH3316003_140522FTO_24522 3316003000NRG22260320224719977 1504993500 14/05/2022 NAROTTAM NAROTTAM 3316003WL106426 00462 UCBA0003187 822 25/05/2022 No Such Account
7850 CH3316003_140522FTO_24522 3316003000NRG22260320224719978 1504993514 14/05/2022 VASHUDEV VASHUDEV 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7851 CH3316003_140522FTO_24522 3316003000NRG22260320224719979 1504993501 14/05/2022 PANCHA BAI PANCHA BAI 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7852 CH3316003_140522FTO_24522 3316003000NRG22260320224719981 1504993502 14/05/2022 URMILA YADAV URMILA YADAV 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7853 CH3316003_140522FTO_24522 3316003000NRG22260320224719982 1504993503 14/05/2022 URMILA YADAV URMILA YADAV 3316003WL106426 00462 UCBA0003187 822 25/05/2022 No Such Account
7854 CH3316003_140522FTO_24522 3316003000NRG22260320224719983 1504993507 14/05/2022 PRITI PRITI 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7855 CH3316003_140522FTO_24522 3316003000NRG22260320224719984 1504993541 14/05/2022 Shivprasad Shivprasad 3316003WL106426 00462 UCBA0003187 816 25/05/2022 No Such Account
7856 CH3316003_140522FTO_24522 3316003000NRG22260320224719985 1504993540 14/05/2022 Shivprasad Shivprasad 3316003WL106426 00462 UCBA0003187 822 25/05/2022 No Such Account
7857 CH3316003_140522FTO_24522 3316003000NRG22260320224720029 1504993498 14/05/2022 Ajay Kumar Ajay Kumar 3316003WL106428 00462 UCBA0003187 900 25/05/2022 No Such Account
7858 CH3316003_140522FTO_24522 3316003000NRG22260320224720031 1504993499 14/05/2022 Shanti Devi Shanti Devi 3316003WL106428 00462 UCBA0003187 648 25/05/2022 No Such Account
7859 CH3316003_010622FTO_35663 3316003000NRG22260320224720038 N0622001DA107 01/06/2022 Eshar bai Eshar bai 3316003WL106430 00415 SBIN0018181 813 06/06/2022 No Such Account
7860 CH3316003_010622FTO_35663 3316003000NRG22260320224720039 N0622001DA106 01/06/2022 Eshar bai Eshar bai 3316003WL106430 00415 SBIN0018181 1128 06/06/2022 No Such Account
7861 CH3316003_010622FTO_35663 3316003000NRG22260320224720040 N0622001DA108 01/06/2022 bhageli bhageli 3316003WL106430 00415 SBIN0018181 900 06/06/2022 No Such Account
7862 CH3316003_220622FTO_49913 3316003000NRG22260320224720077 22/06/2022 tilakram tilakram 3316003WL106431 00468 UBIN0819981 650 12/07/2022 DBFL
7863 CH3316003_050822FTO_126314 3316003000NRG22270120223134271 3923194892 05/08/2022 dukalu dukalu 3316003WL081929 00462 UCBA0003187 726 13/08/2022 No Such Account
7864 CH3316003_140522FTO_24522 3316003000NRG22270320224721147 1504993532 14/05/2022 Shivprasad Shivprasad 3316003WL106467 00462 UCBA0003187 840 25/05/2022 No Such Account
7865 CH3316003_140522FTO_24522 3316003000NRG22270320224721159 1504993559 14/05/2022 latel latel 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7866 CH3316003_140522FTO_24522 3316003000NRG22270320224721160 1504993516 14/05/2022 Kuvariya Kuvariya 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7867 CH3316003_140522FTO_24522 3316003000NRG22270320224721161 1504993517 14/05/2022 Sukvaro Sukvaro 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7868 CH3316003_140522FTO_24522 3316003000NRG22270320224721162 1504993539 14/05/2022 Manmat Manmat 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7869 CH3316003_140522FTO_24522 3316003000NRG22270320224721163 1504993515 14/05/2022 Kuvariya Kuvariya 3316003WL106467 00462 UCBA0003187 240 25/05/2022 No Such Account
7870 CH3316003_140522FTO_24522 3316003000NRG22270320224721164 1504993518 14/05/2022 Sukvaro Sukvaro 3316003WL106467 00462 UCBA0003187 240 25/05/2022 No Such Account
7871 CH3316003_140522FTO_24522 3316003000NRG22270320224721165 1504993538 14/05/2022 Manmat Manmat 3316003WL106467 00462 UCBA0003187 240 25/05/2022 No Such Account
7872 CH3316003_140522FTO_24522 3316003000NRG22270320224721166 1504993533 14/05/2022 Ganga Ganga 3316003WL106467 00462 UCBA0003187 240 25/05/2022 No Such Account
7873 CH3316003_140522FTO_24522 3316003000NRG22270320224721167 1504993534 14/05/2022 Ganga Ganga 3316003WL106467 00462 UCBA0003187 774 25/05/2022 No Such Account
7874 CH3316003_140522FTO_24522 3316003000NRG22270320224721168 1504993535 14/05/2022 saroj kumar saroj kumar 3316003WL106467 00462 UCBA0003187 774 25/05/2022 No Such Account
7875 CH3316003_140522FTO_24522 3316003000NRG22270320224721169 1504993536 14/05/2022 saroj kumar saroj kumar 3316003WL106467 00462 UCBA0003187 240 25/05/2022 No Such Account
7876 CH3316003_140522FTO_24522 3316003000NRG22270320224721179 1504993519 14/05/2022 Ravi Ravi 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7877 CH3316003_140522FTO_24522 3316003000NRG22270320224721180 1504993520 14/05/2022 Kuvariya Kuvariya 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7878 CH3316003_140522FTO_24522 3316003000NRG22270320224721181 1504993529 14/05/2022 Shanti Shanti 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7879 CH3316003_140522FTO_24522 3316003000NRG22270320224721182 1504993530 14/05/2022 abhayram abhayram 3316003WL106467 00462 UCBA0003187 774 25/05/2022 No Such Account
7880 CH3316003_140522FTO_24522 3316003000NRG22270320224721183 1504993531 14/05/2022 abhayram abhayram 3316003WL106467 00462 UCBA0003187 240 25/05/2022 No Such Account
7881 CH3316003_140522FTO_24522 3316003000NRG22270320224721184 1504993558 14/05/2022 Sagar Sagar 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7882 CH3316003_140522FTO_24522 3316003000NRG22270320224721185 1504993557 14/05/2022 Sagar Sagar 3316003WL106467 00462 UCBA0003187 798 25/05/2022 No Such Account
7883 CH3316003_140522FTO_24522 3316003000NRG22270320224721186 1504993537 14/05/2022 Vidya ku Vidya ku 3316003WL106467 00462 UCBA0003187 774 25/05/2022 No Such Account
7884 CH3316003_140522FTO_24522 3316003000NRG22270320224721200 1504993560 14/05/2022 Kejin Kejin 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7885 CH3316003_140522FTO_24522 3316003000NRG22270320224721201 1504993563 14/05/2022 Malti Malti 3316003WL106467 00462 UCBA0003187 624 25/05/2022 No Such Account
7886 CH3316003_140522FTO_24522 3316003000NRG22270320224721202 1504993561 14/05/2022 Kejin Kejin 3316003WL106467 00462 UCBA0003187 240 25/05/2022 No Such Account
7887 CH3316003_140522FTO_24522 3316003000NRG22270320224721203 1504993562 14/05/2022 Malti Malti 3316003WL106467 00462 UCBA0003187 240 25/05/2022 No Such Account
7888 CH3316003_220622FTO_49913 3316003000NRG22270320224721204 22/06/2022 Mamta Mamta 3316003WL106467 00462 UCBA0003187 468 12/07/2022 DBFL
7889 CH3316003_220622FTO_49913 3316003000NRG22270320224721205 22/06/2022 Rajku Rajku 3316003WL106467 00462 UCBA0003187 810 12/07/2022 DBFL
7890 CH3316003_220622FTO_49913 3316003000NRG22270320224721206 22/06/2022 Mamta Mamta 3316003WL106467 00462 UCBA0003187 810 12/07/2022 DBFL
7891 CH3316003_220622FTO_49913 3316003000NRG22270320224721207 22/06/2022 Bharti Bharti 3316003WL106467 00462 UCBA0003187 810 12/07/2022 DBFL
7892 CH3316003_140522FTO_24522 3316003000NRG22270320224721284 1504993542 14/05/2022 Madhu Madhu 3316003WL106469 00462 UCBA0003187 750 25/05/2022 No Such Account
7893 CH3316003_140522FTO_24522 3316003000NRG22270320224721285 1504993543 14/05/2022 ratan ratan 3316003WL106469 00462 UCBA0003187 750 25/05/2022 No Such Account
7894 CH3316003_140522FTO_24522 3316003000NRG22270320224721286 1504993544 14/05/2022 birend birend 3316003WL106469 00462 UCBA0003187 900 25/05/2022 No Such Account
7895 CH3316003_140522FTO_24522 3316003000NRG22270320224721287 1504993546 14/05/2022 Gaid Ram Gaid Ram 3316003WL106470 00462 UCBA0003187 900 25/05/2022 No Such Account
7896 CH3316003_140522FTO_24522 3316003000NRG22270320224721288 1504993545 14/05/2022 Gaid Ram Gaid Ram 3316003WL106470 00462 UCBA0003187 894 25/05/2022 No Such Account
7897 CH3316003_140522FTO_24522 3316003000NRG22270320224721289 1504993547 14/05/2022 MADHU MADHU 3316003WL106470 00462 UCBA0003187 600 25/05/2022 No Such Account
7898 CH3316003_140522FTO_24522 3316003000NRG22270320224721290 1504993549 14/05/2022 nirpal nirpal 3316003WL106470 00462 UCBA0003187 600 25/05/2022 No Such Account
7899 CH3316003_140522FTO_24522 3316003000NRG22270320224721291 1504993548 14/05/2022 sumarit sumarit 3316003WL106470 00462 UCBA0003187 600 25/05/2022 No Such Account
7900 CH3316003_200722FTO_102433 3316003000NRG22120720224947362 3364820560 20/07/2022 Gomti Bai Gomti Bai 3316003WL0111328 00045 BARB0VJBALB 894 27/07/2022 No Such Account
7901 CH3316003_080822FTO_128981 3316003000NRG22150720224955326 4026576312 08/08/2022 dharam dharam 3316003WL0111711 00415 SBIN0030438 960 19/08/2022 No Such Account
7902 CH3316003_080822FTO_128981 3316003000NRG22150720224955390 4026576313 08/08/2022 Asmat Asmat 3316003WL0111711 00415 SBIN0030438 1158 19/08/2022 No Such Account
7903 CH3316003_040722FTO_70917 3316003000NRG22190520224925651 3364820600 04/07/2022 Shakun Kumari Shakun Kumari 3316003WL0109698 00415 SBIN0010829 1020 27/07/2022 No Such Account
7904 CH3316003_190522FTO_26825 3316003000NRG22190520224925657 1588422937 19/05/2022 Baliram Patel Baliram Patel 3316003WL0109699 00415 SBIN0001048 1158 26/05/2022 No Such Account
7905 CH3316003_220622FTO_49914 3316003000NRG22200620211821012 2562351157 22/06/2022 Ravindra Ravindra 3316003WL028903 00415 SBIN0018181 1152 30/06/2022 No Such Account
7906 CH3316003_220622FTO_49914 3316003000NRG22200620211821013 2562351158 22/06/2022 Ravindra Ravindra 3316003WL028903 00415 SBIN0018181 1152 30/06/2022 No Such Account
7907 CH3316003_220622FTO_49914 3316003000NRG22200620211821017 2562351153 22/06/2022 Anup Kumar Anup Kumar 3316003WL028903 00415 SBIN0018181 1152 30/06/2022 No Such Account
7908 CH3316003_220622FTO_49914 3316003000NRG22200620211821018 2562351151 22/06/2022 Anup Kumar Anup Kumar 3316003WL028903 00415 SBIN0018181 996 30/06/2022 No Such Account
7909 CH3316003_220622FTO_49914 3316003000NRG22200620211821019 2562351152 22/06/2022 Anup Kumar Anup Kumar 3316003WL028903 00415 SBIN0018181 1008 30/06/2022 No Such Account
7910 CH3316003_220622FTO_49914 3316003000NRG22200620211821020 2562351140 22/06/2022 Ramesharin Ramesharin 3316003WL028903 00415 SBIN0018181 1140 30/06/2022 No Such Account
7911 CH3316003_220622FTO_49914 3316003000NRG22200620211821021 2562351139 22/06/2022 Ramesharin Ramesharin 3316003WL028903 00415 SBIN0018181 780 30/06/2022 No Such Account
7912 CH3316003_220622FTO_49914 3316003000NRG22200620211821022 2562351141 22/06/2022 Ramesharin Ramesharin 3316003WL028903 00415 SBIN0018181 1008 30/06/2022 No Such Account
7913 CH3316003_220622FTO_49914 3316003000NRG22200620211821026 2562351154 22/06/2022 meena bai chelak meena bai chelak 3316003WL028903 00415 SBIN0018181 720 30/06/2022 No Such Account
7914 CH3316003_220622FTO_49914 3316003000NRG22200620211821029 2562351148 22/06/2022 hemlal hemlal 3316003WL028903 00415 SBIN0001048 1008 30/06/2022 No Such Account
7915 CH3316003_220622FTO_49914 3316003000NRG22200620211821030 2562351145 22/06/2022 manmohan manmohan 3316003WL028903 00415 SBIN0001048 1008 30/06/2022 No Such Account
7916 CH3316003_220622FTO_49914 3316003000NRG22200620211821031 2562351146 22/06/2022 manmohan manmohan 3316003WL028903 00415 SBIN0001048 1008 30/06/2022 No Such Account
7917 CH3316003_220622FTO_49914 3316003000NRG22200620211821032 2562351149 22/06/2022 hemlal hemlal 3316003WL028903 00415 SBIN0001048 1008 30/06/2022 No Such Account
7918 CH3316003_220622FTO_49914 3316003000NRG22200620211821033 2562351155 22/06/2022 basanti basanti 3316003WL028903 00415 SBIN0018181 1008 30/06/2022 No Such Account
7919 CH3316003_220622FTO_49914 3316003000NRG22200620211821034 2562351159 22/06/2022 hemant kumar hemant kumar 3316003WL028903 00415 SBIN0018181 1008 30/06/2022 No Such Account
7920 CH3316003_220622FTO_49914 3316003000NRG22200620211821035 2562351156 22/06/2022 basanti basanti 3316003WL028903 00415 SBIN0018181 1008 30/06/2022 No Such Account
7921 CH3316003_220622FTO_49914 3316003000NRG22200620211821036 2562351160 22/06/2022 hemant kumar hemant kumar 3316003WL028903 00415 SBIN0018181 1008 30/06/2022 No Such Account
7922 CH3316003_220622FTO_49914 3316003000NRG22200620211821046 2562351138 22/06/2022 SundriBai SundriBai 3316003WL028903 00415 SBIN0018181 984 30/06/2022 No Such Account
7923 CH3316003_220622FTO_49914 3316003000NRG22200620211821047 2562351137 22/06/2022 SundriBai SundriBai 3316003WL028903 00415 SBIN0018181 1104 30/06/2022 No Such Account
7924 CH3316003_220622FTO_49914 3316003000NRG22200620211821049 2562351147 22/06/2022 Manisha Manisha 3316003WL028903 00415 SBIN0001048 1008 30/06/2022 No Such Account
7925 CH3316003_220622FTO_49914 3316003000NRG22200620211821052 2562351150 22/06/2022 Sukhsagar Sukhsagar 3316003WL028903 00415 SBIN0010829 1152 30/06/2022 No Such Account
7926 CH3316003_050822FTO_126502 3316003000NRG22240220223993581 3920302349 05/08/2022 Ujjawal Ujjawal 3316003WL094662 00045 BARB0BALBAZ 1086 13/08/2022 No Such Account
7927 CH3316003_050822FTO_126502 3316003000NRG22240220223993582 3920302348 05/08/2022 Tarun Tarun 3316003WL094662 00045 BARB0BALBAZ 1086 13/08/2022 No Such Account
7928 CH3316003_140522FTO_24163 3316003000NRG22210620211824749 1504994762 14/05/2022 rambai rambai 3316003WL029100 00078 CNRB0005147 966 25/05/2022 No Such Account
7929 CH3316003_140522FTO_24543 3316003000NRG22210620211824750 1505121832 14/05/2022 Akshay kumar Akshay kumar 3316003WL029100 00045 BARB0BALBAZ 966 25/05/2022 No Such Account
7930 CH3316003_140522FTO_24163 3316003000NRG22210620211824751 1504994759 14/05/2022 Gonda Bai Gonda Bai 3316003WL029100 00078 CNRB0005147 966 25/05/2022 No Such Account
7931 CH3316003_140522FTO_24163 3316003000NRG22210620211824752 1504994761 14/05/2022 Radheshyam Radheshyam 3316003WL029100 00078 CNRB0005147 966 25/05/2022 No Such Account
7932 CH3316003_220622FTO_49586 3316003000NRG22210620224928915 2562350258 22/06/2022 suneel suneel 3316003WL0109969 00415 SBIN0018181 1032 30/06/2022 No Such Account
7933 CH3316003_220622FTO_49586 3316003000NRG22210620224928916 2562350256 22/06/2022 anil anil 3316003WL0109969 00415 SBIN0018181 1032 30/06/2022 No Such Account
7934 CH3316003_220622FTO_49586 3316003000NRG22210620224928917 2562350262 22/06/2022 BISAHIN BISAHIN 3316003WL0109969 00093 CRGB0000122 1032 30/06/2022 invalid Bank Identifier
7935 CH3316003_220622FTO_49586 3316003000NRG22210620224928918 2562350261 22/06/2022 BISAHIN BISAHIN 3316003WL0109969 00093 CRGB0000122 193 30/06/2022 invalid Bank Identifier
7936 CH3316003_220622FTO_49586 3316003000NRG22210620224928919 2562350260 22/06/2022 BISAHIN BISAHIN 3316003WL0109969 00093 CRGB0000122 180 30/06/2022 invalid Bank Identifier
7937 CH3316003_220622FTO_49586 3316003000NRG22210620224928939 2562350259 22/06/2022 suneel suneel 3316003WL0109969 00415 SBIN0018181 1032 30/06/2022 No Such Account
7938 CH3316003_220622FTO_49586 3316003000NRG22210620224928940 2562350257 22/06/2022 anil anil 3316003WL0109969 00415 SBIN0018181 1032 30/06/2022 No Such Account
7939 CH3316003_091122FTO_258678 3316003000NRG22220620211869409 6498356409 09/11/2022 Pokhar Pokhar 3316003WL030437 00415 SBIN0001048 1002 17/11/2022 Account closed
7940 CH3316003_091122FTO_258678 3316003000NRG22220620211869412 6498356408 09/11/2022 amat amat 3316003WL030437 00415 SBIN0001048 1002 17/11/2022 No Such Account
7941 CH3316003_270622FTO_58170 3316003000NRG22230620224931002 2894968491 27/06/2022 dipak dipak 3316003WL0110077 00415 SBIN0009264 996 08/07/2022 No Such Account
7942 CH3316003_270622FTO_58170 3316003000NRG22230620224931006 2894968492 27/06/2022 Maniram Maniram 3316003WL0110077 00415 SBIN0009264 996 08/07/2022 No Such Account
7943 CH3316003_270622FTO_58170 3316003000NRG22230620224931007 2894968487 27/06/2022 Bhagwantin Bhagwantin 3316003WL0110077 00415 SBIN0009264 996 08/07/2022 No Such Account
7944 CH3316003_270622FTO_58170 3316003000NRG22230620224931010 2894968500 27/06/2022 Hiriya Hiriya 3316003WL0110077 00468 UBIN0914100 996 08/07/2022 No Such Account
7945 CH3316003_270622FTO_58170 3316003000NRG22230620224931011 2894968503 27/06/2022 Hiriya Hiriya 3316003WL0110077 00468 UBIN0914100 1032 08/07/2022 No Such Account
7946 CH3316003_270622FTO_58170 3316003000NRG22230620224931012 2894968502 27/06/2022 Hiriya Hiriya 3316003WL0110077 00468 UBIN0914100 330 08/07/2022 No Such Account
7947 CH3316003_270622FTO_58170 3316003000NRG22230620224931023 2894968488 27/06/2022 Bhagwantin Bhagwantin 3316003WL0110077 00415 SBIN0009264 1032 08/07/2022 No Such Account
7948 CH3316003_270622FTO_58170 3316003000NRG22230620224931024 2894968490 27/06/2022 dipak dipak 3316003WL0110077 00415 SBIN0009264 1032 08/07/2022 No Such Account
7949 CH3316003_270622FTO_58170 3316003000NRG22230620224931033 2894968501 27/06/2022 Hiriya Hiriya 3316003WL0110077 00468 UBIN0914100 636 08/07/2022 No Such Account
7950 CH3316003_050822FTO_126010 3316003000NRG22240220223993575 3920302181 05/08/2022 BHUWAN YADAV BHUWAN YADAV 3316003WL094662 00415 SBIN0001048 1134 13/08/2022 No Such Account
7951 CH3316003_050822FTO_126010 3316003000NRG22240220223993577 3920302184 05/08/2022 Savita Savita 3316003WL094662 00468 UBIN0819981 1134 13/08/2022 No Such Account
7952 CH3316003_230323FTO_533068 3316003000NRG22240320224685644 0316284650 23/03/2023 MUKTURAM MUKTURAM 3316003WL105829 00152 HDFC0001656 1068 30/03/2023 No Such Account
7953 CH3316003_140522FTO_24543 3316003000NRG22240320224690112 1505121828 14/05/2022 Deepak Deepak 3316003WL105905 00045 BARB0BALBAZ 840 25/05/2022 A/c Blocked or Frozen
7954 CH3316003_140522FTO_24543 3316003000NRG22240320224690115 1505121871 14/05/2022 Gunmat Gunmat 3316003WL105905 00415 SBIN0018181 840 25/05/2022 No Such Account
7955 CH3316003_140522FTO_24543 3316003000NRG22240320224690119 1505121874 14/05/2022 Savan bai Savan bai 3316003WL105905 00415 SBIN0018181 495 25/05/2022 No Such Account
7956 CH3316003_140522FTO_24543 3316003000NRG22240320224690122 1505121873 14/05/2022 Savan bai Savan bai 3316003WL105905 00415 SBIN0018181 495 25/05/2022 No Such Account
7957 CH3316003_140522FTO_24543 3316003000NRG22240320224690125 1505121872 14/05/2022 RAMESHRI RAMESHRI 3316003WL105905 00415 SBIN0018181 840 25/05/2022 No Such Account
7958 CH3316003_140522FTO_24543 3316003000NRG22240320224690128 1505121866 14/05/2022 SANJU SANJU 3316003WL105905 00415 SBIN0018181 840 25/05/2022 No Such Account
7959 CH3316003_140522FTO_24543 3316003000NRG22240320224690129 1505121865 14/05/2022 uttra uttra 3316003WL105905 00415 SBIN0018181 840 25/05/2022 No Such Account
7960 CH3316003_140522FTO_24543 3316003000NRG22240320224690131 1505121864 14/05/2022 uttra uttra 3316003WL105905 00415 SBIN0018181 495 25/05/2022 No Such Account
7961 CH3316003_140522FTO_24543 3316003000NRG22240320224690134 1505121858 14/05/2022 bhupendra bhupendra 3316003WL105905 00415 SBIN0018181 495 25/05/2022 No Such Account
7962 CH3316003_140522FTO_24543 3316003000NRG22240320224690135 1505121859 14/05/2022 bhupendra bhupendra 3316003WL105905 00415 SBIN0018181 495 25/05/2022 No Such Account
7963 CH3316003_140522FTO_24543 3316003000NRG22240320224690137 1505121863 14/05/2022 chinta chinta 3316003WL105905 00415 SBIN0018181 840 25/05/2022 No Such Account
7964 CH3316003_140522FTO_24543 3316003000NRG22240320224690138 1505121860 14/05/2022 bhupendra bhupendra 3316003WL105905 00415 SBIN0018181 840 25/05/2022 No Such Account
7965 CH3316003_140522FTO_24543 3316003000NRG22240320224690140 1505121862 14/05/2022 chinta chinta 3316003WL105905 00415 SBIN0018181 990 25/05/2022 No Such Account
7966 CH3316003_140522FTO_24543 3316003000NRG22240320224690142 1505121870 14/05/2022 MANMOHAN MANMOHAN 3316003WL105905 00415 SBIN0018181 840 25/05/2022 No Such Account
7967 CH3316003_140522FTO_24543 3316003000NRG22240320224690144 1505121861 14/05/2022 sushila sushila 3316003WL105905 00415 SBIN0018181 1158 25/05/2022 No Such Account
7968 CH3316003_140522FTO_24543 3316003000NRG22240320224690155 1505121869 14/05/2022 domeshwari domeshwari 3316003WL105905 00415 SBIN0018181 495 25/05/2022 No Such Account
7969 CH3316003_140522FTO_24543 3316003000NRG22240320224690157 1505121868 14/05/2022 domeshwari domeshwari 3316003WL105905 00415 SBIN0018181 495 25/05/2022 No Such Account
7970 CH3316003_140522FTO_24543 3316003000NRG22240320224690158 1505121867 14/05/2022 domeshwari domeshwari 3316003WL105905 00415 SBIN0018181 840 25/05/2022 No Such Account
7971 CH3316003_230323FTO_533068 3316003000NRG22240620224931308 0316284656 23/03/2023 ganesh ganesh 3316003WL0110110 00415 SBIN0030438 750 30/03/2023 No Such Account
7972 CH3316003_230323FTO_533068 3316003000NRG22240620224931309 0316284657 23/03/2023 ganesh ganesh 3316003WL0110110 00415 SBIN0030438 510 30/03/2023 No Such Account
7973 CH3316003_230323FTO_533068 3316003000NRG22240620224931336 0316284668 23/03/2023 kujram kujram 3316003WL0110110 00415 SBIN0018181 750 30/03/2023 No Such Account
7974 CH3316003_230323FTO_533068 3316003000NRG22240620224931357 0316284667 23/03/2023 Vidya ku Vidya ku 3316003WL0110110 00415 SBIN0030438 510 30/03/2023 No Such Account
7975 CH3316003_230323FTO_533068 3316003000NRG22240620224931359 0316284666 23/03/2023 Vidya ku Vidya ku 3316003WL0110110 00415 SBIN0030438 810 30/03/2023 No Such Account
7976 CH3316003_140522FTO_24543 3316003000NRG22241220212465047 1505121905 14/05/2022 Lata Lata 3316003WL067449 00462 UCBA0003187 1020 25/05/2022 No Such Account
7977 CH3316003_140522FTO_24163 3316003000NRG22250320224715244 1504994746 14/05/2022 SUKHMATI SUKHMATI 3316003WL106351 00415 SBIN0001048 1158 25/05/2022 No Such Account
7978 CH3316003_140522FTO_24163 3316003000NRG22250320224715249 1504994747 14/05/2022 SUKHMATI SUKHMATI 3316003WL106351 00415 SBIN0001048 1158 25/05/2022 No Such Account
7979 CH3316003_140522FTO_24163 3316003000NRG22260320224720065 1504994765 14/05/2022 Ashish Ashish 3316003WL106431 00415 SBIN0010829 720 25/05/2022 No Such Account
7980 CH3316003_190123FTO_412338 3316003000NRG22260320224720087 8130001709 19/01/2023 sonuram sonuram 3316003WL106433 00462 UCBA0003187 220 24/01/2023 No Such Account
7981 CH3316003_190123FTO_412338 3316003000NRG22260320224720088 8130001704 19/01/2023 rajbai rajbai 3316003WL106433 00462 UCBA0003187 220 24/01/2023 No Such Account
7982 CH3316003_190123FTO_412338 3316003000NRG22260320224720089 8130001710 19/01/2023 birjha bai birjha bai 3316003WL106433 00462 UCBA0003187 220 24/01/2023 No Such Account
7983 CH3316003_190123FTO_412338 3316003000NRG22260320224720090 8130001708 19/01/2023 Devvati Devvati 3316003WL106433 00462 UCBA0003187 666 24/01/2023 No Such Account
7984 CH3316003_190123FTO_412338 3316003000NRG22260320224720091 8130001706 19/01/2023 ashok ashok 3316003WL106433 00462 UCBA0003187 666 24/01/2023 No Such Account
7985 CH3316003_190123FTO_412338 3316003000NRG22260320224720092 8130001707 19/01/2023 ashok ashok 3316003WL106433 00462 UCBA0003187 220 24/01/2023 No Such Account
7986 CH3316003_190123FTO_412338 3316003000NRG22260320224720093 8130001705 19/01/2023 maansing maansing 3316003WL106433 00462 UCBA0003187 666 24/01/2023 No Such Account
7987 CH3316003_140522FTO_24543 3316003000NRG22270620211963968 1505121833 14/05/2022 Akshay kumar Akshay kumar 3316003WL033450 00045 BARB0BALBAZ 936 25/05/2022 No Such Account
7988 CH3316003_140522FTO_24543 3316003000NRG22270620211963971 1505121834 14/05/2022 SHANTIBAI SHANTIBAI 3316003WL033450 00045 BARB0BALBAZ 936 25/05/2022 No Such Account
7989 CH3316003_140522FTO_24543 3316003000NRG22270620211963979 1505121837 14/05/2022 roshani roshani 3316003WL033451 00045 BARB0BALBAZ 750 25/05/2022 No Such Account
7990 CH3316003_140522FTO_24543 3316003000NRG22270620211963983 1505121845 14/05/2022 tijanbai tijanbai 3316003WL033451 00078 CNRB0005147 450 25/05/2022 No Such Account
7991 CH3316003_140522FTO_24543 3316003000NRG22270620211963984 1505121846 14/05/2022 yasoda yasoda 3316003WL033451 00078 CNRB0005147 450 25/05/2022 No Such Account
7992 CH3316003_180722FTO_97751 3316003000NRG22280220224049205 3364819164 18/07/2022 Hemin Hemin 3316003WL095887 00078 CNRB0005147 660 27/07/2022 No Such Account
7993 CH3316003_180722FTO_97751 3316003000NRG22280220224049206 3364819163 18/07/2022 Tikeshwari Tikeshwari 3316003WL095887 00078 CNRB0005147 660 27/07/2022 No Such Account
7994 CH3316003_280622FTO_60665 3316003000NRG22280620224934488 28/06/2022 CHETRAM CHETRAM 3316003WL0110392 00415 SBIN0001048 924 12/07/2022 DBFL
7995 CH3316003_280622FTO_60665 3316003000NRG22280620224934489 28/06/2022 KASHIRAM KASHIRAM 3316003WL0110392 00093 CRGB0000106 834 12/07/2022 DBFL
7996 CH3316003_280622FTO_60665 3316003000NRG22280620224934514 28/06/2022 PRADEEP PRADEEP 3316003WL0110394 00468 UBIN0819981 660 12/07/2022 DBFL
7997 CH3316003_280622FTO_60665 3316003000NRG22280620224934515 28/06/2022 PRADEEP PRADEEP 3316003WL0110394 00468 UBIN0819981 930 12/07/2022 DBFL
7998 CH3316003_280622FTO_60665 3316003000NRG22280620224934516 28/06/2022 CHARAN LAL SAHU CHARAN LAL SAHU 3316003WL0110394 00045 BARB0BALBAZ 762 12/07/2022 DBFL
7999 CH3316003_280622FTO_60665 3316003000NRG22280620224934517 28/06/2022 SATYABHAMA SAHU SATYABHAMA SAHU 3316003WL0110394 00045 BARB0BALBAZ 762 12/07/2022 DBFL
8000 CH3316003_280622FTO_60665 3316003000NRG22280620224934518 28/06/2022 JAGESHWAR SAHU JAGESHWAR SAHU 3316003WL0110394 00468 UBIN0819981 762 12/07/2022 DBFL
8001 CH3316003_280622FTO_60665 3316003000NRG22280620224934519 28/06/2022 PRADEEP PRADEEP 3316003WL0110394 00468 UBIN0819981 762 12/07/2022 DBFL
8002 CH3316003_280622FTO_60665 3316003000NRG22280620224934520 28/06/2022 Durpat Durpat 3316003WL0110395 00468 UBIN0568058 870 12/07/2022 DBFL
8003 CH3316003_280622FTO_60665 3316003000NRG22280620224934522 28/06/2022 TIHARIN TIHARIN 3316003WL0110396 00093 CRGB0000122 1158 12/07/2022 DBFL
8004 CH3316003_280622FTO_60665 3316003000NRG22280620224934549 28/06/2022 Ishwar Ishwar 3316003WL0110398 00093 CRGB0000163 774 12/07/2022 DBFL
8005 CH3316003_280622FTO_60665 3316003000NRG22280620224934550 28/06/2022 anil anil 3316003WL0110398 00093 CRGB0000163 690 12/07/2022 DBFL
8006 CH3316003_280622FTO_60665 3316003000NRG22280620224934551 28/06/2022 safurabai safurabai 3316003WL0110398 00093 CRGB0000163 690 12/07/2022 DBFL
8007 CH3316003_280622FTO_60665 3316003000NRG22280620224934552 28/06/2022 HEMANT PATEL HEMANT PATEL 3316003WL0110398 00093 CRGB0000163 774 12/07/2022 DBFL
8008 CH3316003_280622FTO_60665 3316003000NRG22280620224934553 28/06/2022 Lakhan Lakhan 3316003WL0110398 00093 CRGB0000163 774 12/07/2022 DBFL
8009 CH3316003_280622FTO_60665 3316003000NRG22280620224934554 28/06/2022 Hirabai Hirabai 3316003WL0110398 00093 CRGB0000163 690 12/07/2022 DBFL
8010 CH3316003_280622FTO_60665 3316003000NRG22280620224934555 28/06/2022 Anil kumar Anil kumar 3316003WL0110398 00093 CRGB0000163 774 12/07/2022 DBFL
8011 CH3316003_280622FTO_60665 3316003000NRG22280620224934556 28/06/2022 padmani padmani 3316003WL0110398 00093 CRGB0000163 858 12/07/2022 DBFL
8012 CH3316003_280622FTO_60665 3316003000NRG22280620224934557 28/06/2022 dayaram dayaram 3316003WL0110398 00093 CRGB0000163 858 12/07/2022 DBFL
8013 CH3316003_280622FTO_60665 3316003000NRG22280620224934558 28/06/2022 dakeshwar dakeshwar 3316003WL0110398 00093 CRGB0000163 690 12/07/2022 DBFL
8014 CH3316003_280622FTO_60665 3316003000NRG22280620224934559 28/06/2022 sampatti sampatti 3316003WL0110398 00093 CRGB0000163 858 12/07/2022 DBFL
8015 CH3316003_280622FTO_60665 3316003000NRG22280620224934560 28/06/2022 chintaram chintaram 3316003WL0110398 00093 CRGB0000163 690 12/07/2022 DBFL
8016 CH3316003_280622FTO_60665 3316003000NRG22280620224934561 28/06/2022 manmohan manmohan 3316003WL0110398 00093 CRGB0000163 774 12/07/2022 DBFL
8017 CH3316003_280622FTO_60665 3316003000NRG22280620224934562 28/06/2022 nutan nutan 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8018 CH3316003_280622FTO_60665 3316003000NRG22280620224934563 28/06/2022 MANGALU MANGALU 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8019 CH3316003_280622FTO_60665 3316003000NRG22280620224934564 28/06/2022 TIKESHWAR TIKESHWAR 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8020 CH3316003_280622FTO_60665 3316003000NRG22280620224934565 28/06/2022 Rubi Rubi 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8021 CH3316003_280622FTO_60665 3316003000NRG22280620224934566 28/06/2022 geeta geeta 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8022 CH3316003_280622FTO_60665 3316003000NRG22280620224934567 28/06/2022 nutan nutan 3316003WL0110398 00093 CRGB0000163 750 12/07/2022 DBFL
8023 CH3316003_280622FTO_60665 3316003000NRG22280620224934568 28/06/2022 MALTI MALTI 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8024 CH3316003_280622FTO_60665 3316003000NRG22280620224934569 28/06/2022 manmohan manmohan 3316003WL0110398 00093 CRGB0000163 720 12/07/2022 DBFL
8025 CH3316003_280622FTO_60665 3316003000NRG22280620224934570 28/06/2022 sampatti sampatti 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8026 CH3316003_280622FTO_60665 3316003000NRG22280620224934571 28/06/2022 padmani padmani 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8027 CH3316003_280622FTO_60665 3316003000NRG22280620224934572 28/06/2022 dayaram dayaram 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8028 CH3316003_280622FTO_60665 3316003000NRG22280620224934573 28/06/2022 anjali anjali 3316003WL0110398 00093 CRGB0000163 750 12/07/2022 DBFL
8029 CH3316003_280622FTO_60665 3316003000NRG22280620224934574 28/06/2022 Ratna bai Ratna bai 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8030 CH3316003_280622FTO_60665 3316003000NRG22280620224934575 28/06/2022 hirabai hirabai 3316003WL0110398 00093 CRGB0000163 720 12/07/2022 DBFL
8031 CH3316003_280622FTO_60665 3316003000NRG22280620224934576 28/06/2022 shantibai shantibai 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8032 CH3316003_280622FTO_60665 3316003000NRG22280620224934577 28/06/2022 ishwari ishwari 3316003WL0110398 00093 CRGB0000163 852 12/07/2022 DBFL
8033 CH3316003_280622FTO_60665 3316003000NRG22280620224934578 28/06/2022 HEMANT PATEL HEMANT PATEL 3316003WL0110398 00093 CRGB0000163 720 12/07/2022 DBFL
8034 CH3316003_280622FTO_60665 3316003000NRG22280620224934579 28/06/2022 gend bai gend bai 3316003WL0110398 00093 CRGB0000163 750 12/07/2022 DBFL
8035 CH3316003_280622FTO_60665 3316003000NRG22280620224934580 28/06/2022 PRAKASH PRAKASH 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8036 CH3316003_280622FTO_60665 3316003000NRG22280620224934581 28/06/2022 chandrhas chandrhas 3316003WL0110398 00093 CRGB0000163 804 12/07/2022 DBFL
8037 CH3316003_280622FTO_60665 3316003000NRG22280620224934582 28/06/2022 DEVKI DEVKI 3316003WL0110398 00093 CRGB0000163 804 12/07/2022 DBFL
8038 CH3316003_280622FTO_60665 3316003000NRG22280620224934583 28/06/2022 CHATBAI CHATBAI 3316003WL0110398 00093 CRGB0000163 804 12/07/2022 DBFL
8039 CH3316003_280622FTO_60665 3316003000NRG22280620224934584 28/06/2022 anil anil 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8040 CH3316003_280622FTO_60665 3316003000NRG22280620224934585 28/06/2022 lagani lagani 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8041 CH3316003_280622FTO_60665 3316003000NRG22280620224934586 28/06/2022 MENAN MENAN 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8042 CH3316003_280622FTO_60665 3316003000NRG22280620224934587 28/06/2022 HEMLATA HEMLATA 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8043 CH3316003_280622FTO_60665 3316003000NRG22280620224934588 28/06/2022 shantibai shantibai 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8044 CH3316003_280622FTO_60665 3316003000NRG22280620224934589 28/06/2022 ishwari ishwari 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8045 CH3316003_280622FTO_60665 3316003000NRG22280620224934590 28/06/2022 hiraram hiraram 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8046 CH3316003_280622FTO_60665 3316003000NRG22280620224934591 28/06/2022 pawan pawan 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8047 CH3316003_280622FTO_60665 3316003000NRG22280620224934592 28/06/2022 aajuram aajuram 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8048 CH3316003_280622FTO_60665 3316003000NRG22280620224934593 28/06/2022 gend bai gend bai 3316003WL0110398 00093 CRGB0000163 804 12/07/2022 DBFL
8049 CH3316003_280622FTO_60665 3316003000NRG22280620224934594 28/06/2022 DIL PASAND DIL PASAND 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8050 CH3316003_280622FTO_60665 3316003000NRG22280620224934595 28/06/2022 hirabai hirabai 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8051 CH3316003_280622FTO_60665 3316003000NRG22280620224934596 28/06/2022 Daneshwar Daneshwar 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8052 CH3316003_280622FTO_60665 3316003000NRG22280620224934597 28/06/2022 puranima puranima 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8053 CH3316003_280622FTO_60665 3316003000NRG22280620224934598 28/06/2022 Ratna bai Ratna bai 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8054 CH3316003_280622FTO_60665 3316003000NRG22280620224934599 28/06/2022 anjali anjali 3316003WL0110398 00093 CRGB0000163 804 12/07/2022 DBFL
8055 CH3316003_280622FTO_60665 3316003000NRG22280620224934600 28/06/2022 gayatri gayatri 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8056 CH3316003_280622FTO_60665 3316003000NRG22280620224934601 28/06/2022 JITENDRA JITENDRA 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8057 CH3316003_280622FTO_60665 3316003000NRG22280620224934602 28/06/2022 VIKKI VIKKI 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8058 CH3316003_280622FTO_60665 3316003000NRG22280620224934603 28/06/2022 SANJANA SANJANA 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8059 CH3316003_280622FTO_60665 3316003000NRG22280620224934604 28/06/2022 nutan nutan 3316003WL0110398 00093 CRGB0000163 804 12/07/2022 DBFL
8060 CH3316003_280622FTO_60665 3316003000NRG22280620224934605 28/06/2022 TIJIYA TIJIYA 3316003WL0110398 00093 CRGB0000163 804 12/07/2022 DBFL
8061 CH3316003_280622FTO_60665 3316003000NRG22280620224934606 28/06/2022 NIRENDRA NIRENDRA 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8062 CH3316003_280622FTO_60665 3316003000NRG22280620224934607 28/06/2022 chintaram chintaram 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8063 CH3316003_280622FTO_60665 3316003000NRG22280620224934608 28/06/2022 VIMAL VIMAL 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8064 CH3316003_280622FTO_60665 3316003000NRG22280620224934609 28/06/2022 MAHESHWARI MAHESHWARI 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8065 CH3316003_280622FTO_60665 3316003000NRG22280620224934610 28/06/2022 karan kumar karan kumar 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8066 CH3316003_280622FTO_60665 3316003000NRG22280620224934611 28/06/2022 TARANI TARANI 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8067 CH3316003_280622FTO_60665 3316003000NRG22280620224934612 28/06/2022 tikeshwar tikeshwar 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8068 CH3316003_280622FTO_60665 3316003000NRG22280620224934613 28/06/2022 dhanush dhanush 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8069 CH3316003_280622FTO_60665 3316003000NRG22280620224934614 28/06/2022 kunti bai kunti bai 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8070 CH3316003_280622FTO_60665 3316003000NRG22280620224934615 28/06/2022 TIJIYA TIJIYA 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8071 CH3316003_280622FTO_60665 3316003000NRG22280620224934616 28/06/2022 samudrabai samudrabai 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8072 CH3316003_280622FTO_60665 3316003000NRG22280620224934617 28/06/2022 gayatri gayatri 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8073 CH3316003_280622FTO_60665 3316003000NRG22280620224934618 28/06/2022 neera bai neera bai 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8074 CH3316003_280622FTO_60665 3316003000NRG22280620224934619 28/06/2022 VIKKI VIKKI 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8075 CH3316003_280622FTO_60665 3316003000NRG22280620224934620 28/06/2022 SANJANA SANJANA 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8076 CH3316003_280622FTO_60665 3316003000NRG22280620224934621 28/06/2022 ahilmati ahilmati 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8077 CH3316003_280622FTO_60665 3316003000NRG22280620224934622 28/06/2022 shantibai shantibai 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8078 CH3316003_280622FTO_60665 3316003000NRG22280620224934623 28/06/2022 Dinesh Dinesh 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8079 CH3316003_280622FTO_60665 3316003000NRG22280620224934624 28/06/2022 pyaribai pyaribai 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8080 CH3316003_280622FTO_60665 3316003000NRG22280620224934625 28/06/2022 krishna kumar krishna kumar 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8081 CH3316003_280622FTO_60665 3316003000NRG22280620224934626 28/06/2022 Shivkumar Shivkumar 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8082 CH3316003_280622FTO_60665 3316003000NRG22280620224934627 28/06/2022 PURNIMA PURNIMA 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8083 CH3316003_280622FTO_60665 3316003000NRG22280620224934628 28/06/2022 INDU KUMARI INDU KUMARI 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8084 CH3316003_220722FTO_107552 3316003000NRG22210720224960552 3364684361 22/07/2022 Ashok Ashok 3316003WL0112079 00415 SBIN0030438 810 27/07/2022 No Such Account
8085 CH3316003_220722FTO_107552 3316003000NRG22210720224960557 3364684343 22/07/2022 Dashoda Dashoda 3316003WL0112079 00093 CRGB0000105 810 27/07/2022 No Such Account
8086 CH3316003_220722FTO_107552 3316003000NRG22210720224960560 3364684355 22/07/2022 bhagmati bhagmati 3316003WL0112079 00415 SBIN0010149 714 27/07/2022 No Such Account
8087 CH3316003_220722FTO_107552 3316003000NRG22210720224960561 3364684348 22/07/2022 gulapa gulapa 3316003WL0112079 00354 PUNB0725100 834 27/07/2022 No Such Account
8088 CH3316003_220722FTO_107552 3316003000NRG22210720224960562 3364684349 22/07/2022 gulapa gulapa 3316003WL0112079 00354 PUNB0725100 496 27/07/2022 No Such Account
8089 CH3316003_220722FTO_107552 3316003000NRG22210720224960564 3364684358 22/07/2022 Rajvantin Rajvantin 3316003WL0112080 00415 SBIN0030438 750 27/07/2022 No Such Account
8090 CH3316003_220722FTO_107552 3316003000NRG22210720224960565 3364684357 22/07/2022 Rukhmani Rukhmani 3316003WL0112080 00415 SBIN0030438 750 27/07/2022 No Such Account
8091 CH3316003_220722FTO_107552 3316003000NRG22210720224960570 3364684360 22/07/2022 jaikumar jaikumar 3316003WL0112080 00415 SBIN0030438 888 27/07/2022 No Such Account
8092 CH3316003_220722FTO_107552 3316003000NRG22210720224960571 3364684359 22/07/2022 jaikumar jaikumar 3316003WL0112080 00415 SBIN0030438 504 27/07/2022 No Such Account
8093 CH3316003_220722FTO_107552 3316003000NRG22210720224960572 3364684345 22/07/2022 Damini Damini 3316003WL0112080 00165 IBKL0001189 888 27/07/2022 No Such Account
8094 CH3316003_220722FTO_107552 3316003000NRG22210720224960573 3364684346 22/07/2022 Damini Damini 3316003WL0112080 00165 IBKL0001189 504 27/07/2022 No Such Account
8095 CH3316003_220722FTO_107552 3316003000NRG22210720224960574 3364684344 22/07/2022 Damini Damini 3316003WL0112080 00165 IBKL0001189 888 27/07/2022 No Such Account
8096 CH3316003_140522FTO_24155 3316003000NRG22220620211859405 1504995213 14/05/2022 shanta shanta 3316003WL030181 00078 CNRB0005147 798 25/05/2022 No Such Account
8097 CH3316003_140522FTO_24155 3316003000NRG22220620211867647 1504995173 14/05/2022 Shiv kumari Shiv kumari 3316003WL030394 00354 PUNB0725100 876 25/05/2022 No Such Account
8098 CH3316003_140522FTO_24155 3316003000NRG22220620211867648 1504995215 14/05/2022 SITA BAI SITA BAI 3316003WL030394 00165 IBKL0001214 876 25/05/2022 No Such Account
8099 CH3316003_140522FTO_24155 3316003000NRG22220620211868871 1504995169 14/05/2022 sahodra sahodra 3316003WL030421 00415 SBIN0030438 840 25/05/2022 No Such Account
8100 CH3316003_270622FTO_59099 3316003000NRG22230620224930881 27/06/2022 DULARIBAI DULARIBAI 3316003WL0110076 00093 CRGB0000106 942 12/07/2022 DBFL
8101 CH3316003_270622FTO_59099 3316003000NRG22230620224931032 27/06/2022 dakeshwar dakeshwar 3316003WL0110077 00415 SBIN0009264 996 12/07/2022 DBFL
8102 CH3316003_140522FTO_24155 3316003000NRG22240320224684639 1504995144 14/05/2022 fgfd fgfd 3316003WL105804 00415 SBIN0018181 636 25/05/2022 No Such Account
8103 CH3316003_140522FTO_24155 3316003000NRG22240320224686201 1504995202 14/05/2022 kaushal kaushal 3316003WL105840 00045 BARB0BALBAZ 471 25/05/2022 No Such Account
8104 CH3316003_140522FTO_24155 3316003000NRG22240320224686207 1504995199 14/05/2022 gomati gomati 3316003WL105840 00045 BARB0BALBAZ 942 25/05/2022 No Such Account
8105 CH3316003_140522FTO_24155 3316003000NRG22240320224686208 1504995204 14/05/2022 PINTU PINTU 3316003WL105840 00045 BARB0BALBAZ 942 25/05/2022 No Such Account
8106 CH3316003_140522FTO_24155 3316003000NRG22240320224686209 1504995201 14/05/2022 amarnath amarnath 3316003WL105840 00045 BARB0BALBAZ 942 25/05/2022 No Such Account
8107 CH3316003_140522FTO_24155 3316003000NRG22240320224686210 1504995200 14/05/2022 manharan manharan 3316003WL105840 00045 BARB0BALBAZ 942 25/05/2022 No Such Account
8108 CH3316003_140522FTO_24155 3316003000NRG22240320224686212 1504995203 14/05/2022 sukwara sukwara 3316003WL105840 00045 BARB0BALBAZ 942 25/05/2022 No Such Account
8109 CH3316003_270622FTO_59099 3316003000NRG22240620224931425 27/06/2022 sushila sushila 3316003WL0110114 00468 UBIN0819981 890 12/07/2022 DBFL
8110 CH3316003_270622FTO_59099 3316003000NRG22240620224931426 27/06/2022 savitri savitri 3316003WL0110114 00093 CRGB0000122 1080 12/07/2022 DBFL
8111 CH3316003_270622FTO_59099 3316003000NRG22240620224931427 27/06/2022 Jantara Jantara 3316003WL0110114 00093 CRGB0000122 1080 12/07/2022 DBFL
8112 CH3316003_270622FTO_59099 3316003000NRG22240620224931428 27/06/2022 MEGHURAM MEGHURAM 3316003WL0110114 00093 CRGB0000122 1080 12/07/2022 DBFL
8113 CH3316003_270622FTO_59099 3316003000NRG22240620224931429 27/06/2022 sushila sushila 3316003WL0110114 00468 UBIN0819981 900 12/07/2022 DBFL
8114 CH3316003_270622FTO_59099 3316003000NRG22240620224931430 27/06/2022 Jantara Jantara 3316003WL0110114 00093 CRGB0000122 1092 12/07/2022 DBFL
8115 CH3316003_270622FTO_59099 3316003000NRG22240620224931431 27/06/2022 Parmila Parmila 3316003WL0110114 00093 CRGB0000122 1092 12/07/2022 DBFL
8116 CH3316003_270622FTO_59099 3316003000NRG22240620224931432 27/06/2022 savitri savitri 3316003WL0110114 00093 CRGB0000122 1092 12/07/2022 DBFL
8117 CH3316003_270622FTO_59099 3316003000NRG22240620224931433 27/06/2022 Bhagwat Bhagwat 3316003WL0110114 00093 CRGB0000122 1038 12/07/2022 DBFL
8118 CH3316003_270622FTO_59099 3316003000NRG22240620224931434 27/06/2022 sakhin sakhin 3316003WL0110114 00093 CRGB0000122 1038 12/07/2022 DBFL
8119 CH3316003_270622FTO_59099 3316003000NRG22240620224931435 27/06/2022 kerabai kerabai 3316003WL0110114 00093 CRGB0000122 1038 12/07/2022 DBFL
8120 CH3316003_270622FTO_59099 3316003000NRG22240620224931436 27/06/2022 kerabai kerabai 3316003WL0110114 00093 CRGB0000122 1092 12/07/2022 DBFL
8121 CH3316003_270622FTO_59099 3316003000NRG22240620224931437 27/06/2022 sumitra sumitra 3316003WL0110114 00093 CRGB0000122 1038 12/07/2022 DBFL
8122 CH3316003_270622FTO_59099 3316003000NRG22240620224931438 27/06/2022 gairibai gairibai 3316003WL0110114 00093 CRGB0000122 1038 12/07/2022 DBFL
8123 CH3316003_270622FTO_59099 3316003000NRG22240620224931439 27/06/2022 gairibai gairibai 3316003WL0110114 00093 CRGB0000122 1092 12/07/2022 DBFL
8124 CH3316003_270622FTO_59099 3316003000NRG22240620224931556 27/06/2022 malna malna 3316003WL0110125 00354 PUNB0200120 1140 12/07/2022 DBFL
8125 CH3316003_270622FTO_59099 3316003000NRG22240620224931557 27/06/2022 malna malna 3316003WL0110125 00354 PUNB0200120 1140 12/07/2022 DBFL
8126 CH3316003_270622FTO_59099 3316003000NRG22240620224931558 27/06/2022 malna malna 3316003WL0110125 00354 PUNB0200120 1080 12/07/2022 DBFL
8127 CH3316003_270622FTO_59099 3316003000NRG22240620224931776 27/06/2022 shila shila 3316003WL0110143 00093 CRGB0000105 1158 12/07/2022 DBFL
8128 CH3316003_270622FTO_59099 3316003000NRG22240620224931777 27/06/2022 shila shila 3316003WL0110143 00093 CRGB0000105 726 12/07/2022 DBFL
8129 CH3316003_140522FTO_24155 3316003000NRG22260320224720078 1504995155 14/05/2022 Rajkumar Nishad Rajkumar Nishad 3316003WL106432 00462 UCBA0003187 720 25/05/2022 No Such Account
8130 CH3316003_140522FTO_24155 3316003000NRG22260320224720079 1504995154 14/05/2022 Jarasandh Kevat Jarasandh Kevat 3316003WL106432 00462 UCBA0003187 720 25/05/2022 No Such Account
8131 CH3316003_140522FTO_24155 3316003000NRG22260320224720080 1504995156 14/05/2022 Nikram Nikram 3316003WL106432 00462 UCBA0003187 990 25/05/2022 No Such Account
8132 CH3316003_140522FTO_24155 3316003000NRG22260320224720081 1504995157 14/05/2022 Rajman patel Rajman patel 3316003WL106432 00462 UCBA0003187 720 25/05/2022 No Such Account
8133 CH3316003_140522FTO_24155 3316003000NRG22260320224720083 1504995158 14/05/2022 man bai man bai 3316003WL106432 00462 UCBA0003187 990 25/05/2022 No Such Account
8134 CH3316003_140522FTO_24155 3316003000NRG22260320224720084 1504995159 14/05/2022 Vimlesh Vimlesh 3316003WL106432 00462 UCBA0003187 990 25/05/2022 No Such Account
8135 CH3316003_140522FTO_24155 3316003000NRG22260320224720085 1504995152 14/05/2022 parmeshwar parmeshwar 3316003WL106432 00462 UCBA0003187 720 25/05/2022 No Such Account
8136 CH3316003_140522FTO_24155 3316003000NRG22260320224720086 1504995153 14/05/2022 sukritia sukritia 3316003WL106432 00462 UCBA0003187 720 25/05/2022 No Such Account
8137 CH3316003_061022FTO_205888 3316003000NRG22270220224030362 5573658235 06/10/2022 sima sima 3316003WL095398 00415 SBIN0010829 548 14/10/2022 No Such Account
8138 CH3316003_281022FTO_240892 3316003000NRG22270320224721248 6097645412 28/10/2022 savitri savitri 3316003WL106468 00415 SBIN0030438 906 04/11/2022 No Such Account
8139 CH3316003_281022FTO_240892 3316003000NRG22270320224721249 6097645426 28/10/2022 Bhimbali Bhimbali 3316003WL106468 00462 UCBA0003187 894 04/11/2022 No Such Account
8140 CH3316003_281022FTO_240892 3316003000NRG22270320224721276 6097645436 28/10/2022 Ranjit Ranjit 3316003WL106468 00462 UCBA0003187 894 04/11/2022 No Such Account
8141 CH3316003_281022FTO_240892 3316003000NRG22270320224721277 6097645416 28/10/2022 Geeta Geeta 3316003WL106468 00415 SBIN0030438 918 04/11/2022 No Such Account
8142 CH3316003_281022FTO_240892 3316003000NRG22270320224721278 6097645417 28/10/2022 Fago Fago 3316003WL106468 00415 SBIN0030438 765 04/11/2022 No Such Account
8143 CH3316003_281022FTO_240892 3316003000NRG22270320224721279 6097645418 28/10/2022 Prmanand Prmanand 3316003WL106468 00415 SBIN0030438 906 04/11/2022 No Such Account
8144 CH3316003_281022FTO_240892 3316003000NRG22270320224721280 6097645419 28/10/2022 Prmanand Prmanand 3316003WL106468 00415 SBIN0030438 894 04/11/2022 No Such Account
8145 CH3316003_281022FTO_240892 3316003000NRG22270320224721281 6097645415 28/10/2022 Gajju Gajju 3316003WL106468 00415 SBIN0030438 918 04/11/2022 No Such Account
8146 CH3316003_281022FTO_240892 3316003000NRG22270320224721282 6097645435 28/10/2022 NIRA NIRA 3316003WL106468 00415 SBIN0030438 894 04/11/2022 No Such Account
8147 CH3316003_140522FTO_24155 3316003000NRG22270420224925424 1504995161 14/05/2022 latel latel 3316003WL0109686 00462 UCBA0003187 810 25/05/2022 No Such Account
8148 CH3316003_140522FTO_24155 3316003000NRG22270420224925426 1504995192 14/05/2022 Sukvaro Sukvaro 3316003WL0109686 00703 AIRP0000001 810 25/05/2022 A/c Blocked or Frozen
8149 CH3316003_140522FTO_24155 3316003000NRG22270420224925435 1504995150 14/05/2022 Vidya ku Vidya ku 3316003WL0109686 00462 UCBA0003187 810 25/05/2022 No Such Account
8150 CH3316003_140522FTO_24155 3316003000NRG22270420224925440 1504995162 14/05/2022 Kejin Kejin 3316003WL0109686 00462 UCBA0003187 810 25/05/2022 No Such Account
8151 CH3316003_140522FTO_24155 3316003000NRG22270420224925450 1504995196 14/05/2022 Manmat Manmat 3316003WL0109686 00703 AIRP0000001 750 25/05/2022 A/c Blocked or Frozen
8152 CH3316003_140522FTO_24155 3316003000NRG22270420224925459 1504995164 14/05/2022 Kejin Kejin 3316003WL0109686 00462 UCBA0003187 750 25/05/2022 No Such Account
8153 CH3316003_140522FTO_24155 3316003000NRG22270420224925460 1504995165 14/05/2022 Malti Malti 3316003WL0109686 00462 UCBA0003187 750 25/05/2022 No Such Account
8154 CH3316003_140522FTO_24155 3316003000NRG22270420224925467 1504995160 14/05/2022 Sagar Sagar 3316003WL0109686 00462 UCBA0003187 750 25/05/2022 No Such Account
8155 CH3316003_140522FTO_24155 3316003000NRG22270420224925470 1504995149 14/05/2022 Vidya ku Vidya ku 3316003WL0109686 00462 UCBA0003187 510 25/05/2022 No Such Account
8156 CH3316003_140522FTO_24155 3316003000NRG22270420224925471 1504995163 14/05/2022 Kejin Kejin 3316003WL0109686 00462 UCBA0003187 510 25/05/2022 No Such Account
8157 CH3316003_140522FTO_24155 3316003000NRG22270420224925472 1504995166 14/05/2022 Malti Malti 3316003WL0109686 00462 UCBA0003187 510 25/05/2022 No Such Account
8158 CH3316003_270622FTO_59099 3316003000NRG22270620224933343 27/06/2022 Rahul Rahul 3316003WL0110264 00093 CRGB0000122 1158 12/07/2022 DBFL
8159 CH3316003_270622FTO_59099 3316003000NRG22270620224933344 27/06/2022 Rahul Rahul 3316003WL0110264 00093 CRGB0000122 1158 12/07/2022 DBFL
8160 CH3316003_270622FTO_59099 3316003000NRG22270620224933906 27/06/2022 akash akash 3316003WL0110329 00415 SBIN0009264 1158 12/07/2022 DBFL
8161 CH3316003_270622FTO_59099 3316003000NRG22270620224933920 27/06/2022 birshingh birshingh 3316003WL0110331 00093 CRGB0000106 1098 12/07/2022 DBFL
8162 CH3316003_270622FTO_59099 3316003000NRG22270620224933921 27/06/2022 birshingh birshingh 3316003WL0110331 00093 CRGB0000106 715 12/07/2022 DBFL
8163 CH3316003_270622FTO_59099 3316003000NRG22270620224933922 27/06/2022 Usha Usha 3316003WL0110331 00093 CRGB0000106 715 12/07/2022 DBFL
8164 CH3316003_270622FTO_59099 3316003000NRG22270620224933923 27/06/2022 Usha Usha 3316003WL0110331 00093 CRGB0000106 1098 12/07/2022 DBFL
8165 CH3316003_270622FTO_59099 3316003000NRG22270620224933924 27/06/2022 Ganga Ganga 3316003WL0110332 00093 CRGB0000105 1134 12/07/2022 DBFL
8166 CH3316003_270622FTO_59099 3316003000NRG22270620224933925 27/06/2022 Sangeeta Sangeeta 3316003WL0110332 00093 CRGB0000105 1134 12/07/2022 DBFL
8167 CH3316003_270622FTO_59099 3316003000NRG22270620224933926 27/06/2022 Hemlta Hemlta 3316003WL0110332 00093 CRGB0000105 1134 12/07/2022 DBFL
8168 CH3316003_280622FTO_60849 3316003000NRG22280620224934916 28/06/2022 sunita bai sunita bai 3316003WL0110439 00093 CRGB0000163 690 12/07/2022 DBFL
8169 CH3316003_280622FTO_60849 3316003000NRG22280620224934917 28/06/2022 bahorik bahorik 3316003WL0110439 00093 CRGB0000163 690 12/07/2022 DBFL
8170 CH3316003_280622FTO_60849 3316003000NRG22280620224934918 28/06/2022 ganeshiya ganeshiya 3316003WL0110439 00093 CRGB0000163 690 12/07/2022 DBFL
8171 CH3316003_280622FTO_60849 3316003000NRG22280620224934919 28/06/2022 ASHWANI ASHWANI 3316003WL0110439 00093 CRGB0000163 774 12/07/2022 DBFL
8172 CH3316003_280622FTO_60849 3316003000NRG22280620224934920 28/06/2022 PARWATI PARWATI 3316003WL0110439 00093 CRGB0000163 774 12/07/2022 DBFL
8173 CH3316003_280622FTO_60849 3316003000NRG22280620224934921 28/06/2022 parmeshwar parmeshwar 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8174 CH3316003_280622FTO_60849 3316003000NRG22280620224934922 28/06/2022 NARENDRA NARENDRA 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8175 CH3316003_280622FTO_60849 3316003000NRG22280620224934923 28/06/2022 BIJE BAI BIJE BAI 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8176 CH3316003_150422FTO_18822 3316003000NRG22140420224906833 15/04/2022 satrupa satrupa 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
8177 CH3316003_150422FTO_18822 3316003000NRG22140420224906866 15/04/2022 sonshingh sonshingh 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
8178 CH3316003_150422FTO_18822 3316003000NRG22140420224906867 15/04/2022 ramkuvar ramkuvar 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
8179 CH3316003_150422FTO_18822 3316003000NRG22140420224906868 15/04/2022 ramcharan ramcharan 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
8180 CH3316003_150422FTO_18822 3316003000NRG22140420224906869 15/04/2022 brihashpati brihashpati 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
8181 CH3316003_150422FTO_18822 3316003000NRG22140420224906877 15/04/2022 Krishana Krishana 3316003WL0109498 00093 SBIN0RRCHGB 726 12/07/2022 DBFL
8182 CH3316003_150422FTO_18822 3316003000NRG22140420224906879 15/04/2022 shiva shiva 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
8183 CH3316003_150422FTO_18822 3316003000NRG22140420224906880 15/04/2022 Devraj Devraj 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
8184 CH3316003_150422FTO_18822 3316003000NRG22140420224906881 15/04/2022 daeas bai daeas bai 3316003WL0109498 00045 BARB0BALBAZ 726 12/07/2022 DBFL
8185 CH3316003_150422FTO_18822 3316003000NRG22140420224906914 15/04/2022 fir bai fir bai 3316003WL0109498 00415 SBIN0030438 726 12/07/2022 DBFL
8186 CH3316003_121022FTO_214528 3316003000NRG22140720224953587 5625364648 12/10/2022 kartik kartik 3316003WL0111632 00415 SBIN0030438 720 19/10/2022 No Such Account
8187 CH3316003_121022FTO_214528 3316003000NRG22140720224953601 5625364643 12/10/2022 sumitra sumitra 3316003WL0111632 00415 SBIN0001048 720 19/10/2022 No Such Account
8188 CH3316003_121022FTO_214528 3316003000NRG22140720224953607 5625364599 12/10/2022 Nohar Nohar 3316003WL0111632 00045 BARB0BALBAZ 720 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8189 CH3316003_220622FTO_49574 3316003000NRG22200620211821040 2562350425 22/06/2022 MANGLIN MANGLIN 3316003WL028903 00552 DCBL0000125 1008 30/06/2022 Account Description Does not Tally
8190 CH3316003_220622FTO_49574 3316003000NRG22200620211821041 2562350428 22/06/2022 MANGLIN MANGLIN 3316003WL028903 00552 DCBL0000125 780 30/06/2022 Account Description Does not Tally
8191 CH3316003_220622FTO_49574 3316003000NRG22200620211821042 2562350429 22/06/2022 MANGLIN MANGLIN 3316003WL028903 00552 DCBL0000125 960 30/06/2022 Account Description Does not Tally
8192 CH3316003_220622FTO_49574 3316003000NRG22200620211821043 2562350426 22/06/2022 MANGLIN MANGLIN 3316003WL028903 00552 DCBL0000125 1140 30/06/2022 Account Description Does not Tally
8193 CH3316003_220622FTO_49574 3316003000NRG22200620211821044 2562350427 22/06/2022 MANGLIN MANGLIN 3316003WL028903 00552 DCBL0000125 1008 30/06/2022 Account Description Does not Tally
8194 CH3316003_220622FTO_49616 3316003000NRG22220620224929330 2562352030 22/06/2022 bharat bharat 3316003WL0109993 00093 CRGB0000106 1092 30/06/2022 invalid Bank Identifier
8195 CH3316003_220622FTO_49616 3316003000NRG22220620224929331 2562352031 22/06/2022 bharat bharat 3316003WL0109993 00093 CRGB0000106 715 30/06/2022 invalid Bank Identifier
8196 CH3316003_220622FTO_49616 3316003000NRG22220620224929332 2562352032 22/06/2022 bharat bharat 3316003WL0109993 00093 CRGB0000106 1068 30/06/2022 invalid Bank Identifier
8197 CH3316003_220622FTO_49616 3316003000NRG22220620224929333 2562352033 22/06/2022 bharat bharat 3316003WL0109993 00093 CRGB0000106 965 30/06/2022 invalid Bank Identifier
8198 CH3316003_220622FTO_49616 3316003000NRG22220620224929334 2562352035 22/06/2022 bharat bharat 3316003WL0109993 00093 CRGB0000106 768 30/06/2022 invalid Bank Identifier
8199 CH3316003_220622FTO_49616 3316003000NRG22220620224929335 2562352034 22/06/2022 bharat bharat 3316003WL0109993 00093 CRGB0000106 600 30/06/2022 invalid Bank Identifier
8200 CH3316003_230622FTO_52512 3316003000NRG22230620224930916 6165610493 23/06/2022 Sommati Sommati 3316003WL0110076 00415 SBIN0009264 864 07/11/2022 No Such Account
8201 CH3316003_230622FTO_52512 3316003000NRG22230620224930918 6165610496 23/06/2022 Sommati Sommati 3316003WL0110076 00415 SBIN0009264 1014 07/11/2022 No Such Account
8202 CH3316003_230622FTO_52512 3316003000NRG22230620224930920 6165610494 23/06/2022 Sommati Sommati 3316003WL0110076 00415 SBIN0009264 1002 07/11/2022 No Such Account
8203 CH3316003_230622FTO_52512 3316003000NRG22230620224930923 6165610495 23/06/2022 Sommati Sommati 3316003WL0110076 00415 SBIN0009264 1098 07/11/2022 No Such Account
8204 CH3316003_230622FTO_52512 3316003000NRG22230620224931000 6165610443 23/06/2022 KHOLBAHRIN KHOLBAHRIN 3316003WL0110076 00415 SBIN0009264 942 07/11/2022 No Such Account
8205 CH3316003_280622FTO_60849 3316003000NRG22280620224934924 28/06/2022 Gomati bai Gomati bai 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8206 CH3316003_280622FTO_60849 3316003000NRG22280620224934925 28/06/2022 KANAKRAM KANAKRAM 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8207 CH3316003_280622FTO_60849 3316003000NRG22280620224934926 28/06/2022 PANCHMATI PANCHMATI 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8208 CH3316003_280622FTO_60849 3316003000NRG22280620224934927 28/06/2022 DHANESHWAR DHANESHWAR 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8209 CH3316003_280622FTO_60849 3316003000NRG22280620224934928 28/06/2022 bisahin bisahin 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8210 CH3316003_280622FTO_60849 3316003000NRG22280620224934929 28/06/2022 Krishnakumar Krishnakumar 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8211 CH3316003_280622FTO_60849 3316003000NRG22280620224934930 28/06/2022 sadhram sadhram 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8212 CH3316003_280622FTO_60849 3316003000NRG22280620224934931 28/06/2022 bhagavateen bhagavateen 3316003WL0110439 00093 CRGB0000163 852 12/07/2022 DBFL
8213 CH3316003_280622FTO_60849 3316003000NRG22280620224934932 28/06/2022 sadhram sadhram 3316003WL0110439 00093 CRGB0000163 708 12/07/2022 DBFL
8214 CH3316003_280622FTO_60849 3316003000NRG22280620224934933 28/06/2022 DHANESHWAR DHANESHWAR 3316003WL0110439 00093 CRGB0000163 708 12/07/2022 DBFL
8215 CH3316003_280622FTO_60849 3316003000NRG22280620224934934 28/06/2022 VINAY VINAY 3316003WL0110439 00093 CRGB0000163 708 12/07/2022 DBFL
8216 CH3316003_280622FTO_60849 3316003000NRG22280620224934935 28/06/2022 PARWATI PARWATI 3316003WL0110439 00093 CRGB0000163 720 12/07/2022 DBFL
8217 CH3316003_280622FTO_60849 3316003000NRG22280620224934936 28/06/2022 nomini bai nomini bai 3316003WL0110439 00093 CRGB0000163 750 12/07/2022 DBFL
8218 CH3316003_280622FTO_60849 3316003000NRG22280620224934937 28/06/2022 dev kumari dev kumari 3316003WL0110439 00093 CRGB0000163 750 12/07/2022 DBFL
8219 CH3316003_280622FTO_60849 3316003000NRG22280620224934938 28/06/2022 BINU DHRUW BINU DHRUW 3316003WL0110439 00093 CRGB0000163 750 12/07/2022 DBFL
8220 CH3316003_280622FTO_60849 3316003000NRG22280620224934939 28/06/2022 JUGESHWAR JUGESHWAR 3316003WL0110439 00093 CRGB0000163 750 12/07/2022 DBFL
8221 CH3316003_280622FTO_60849 3316003000NRG22280620224934940 28/06/2022 BINU DHRUW BINU DHRUW 3316003WL0110439 00093 CRGB0000163 804 12/07/2022 DBFL
8222 CH3316003_280622FTO_60849 3316003000NRG22280620224934944 28/06/2022 JUGESHWAR JUGESHWAR 3316003WL0110439 00093 CRGB0000163 804 12/07/2022 DBFL
8223 CH3316003_280622FTO_60849 3316003000NRG22280620224934945 28/06/2022 PARWATI PARWATI 3316003WL0110439 00093 CRGB0000163 804 12/07/2022 DBFL
8224 CH3316003_280622FTO_60849 3316003000NRG22280620224934946 28/06/2022 RAJESHWARI RAJESHWARI 3316003WL0110439 00093 CRGB0000163 600 12/07/2022 DBFL
8225 CH3316003_280622FTO_60849 3316003000NRG22280620224934947 28/06/2022 sunita bai sunita bai 3316003WL0110439 00093 CRGB0000163 600 12/07/2022 DBFL
8226 CH3316003_280622FTO_60849 3316003000NRG22280620224934948 28/06/2022 SHAKUN BAI SHAKUN BAI 3316003WL0110439 00093 CRGB0000163 804 12/07/2022 DBFL
8227 CH3316003_280622FTO_60849 3316003000NRG22280620224934949 28/06/2022 APARNA APARNA 3316003WL0110439 00093 CRGB0000163 804 12/07/2022 DBFL
8228 CH3316003_280622FTO_60849 3316003000NRG22280620224934950 28/06/2022 bahorik bahorik 3316003WL0110439 00093 CRGB0000163 600 12/07/2022 DBFL
8229 CH3316003_280622FTO_60849 3316003000NRG22280620224934951 28/06/2022 ganeshiya ganeshiya 3316003WL0110439 00093 CRGB0000163 600 12/07/2022 DBFL
8230 CH3316003_280622FTO_60849 3316003000NRG22280620224934952 28/06/2022 chandtram chandtram 3316003WL0110439 00093 CRGB0000163 804 12/07/2022 DBFL
8231 CH3316003_280622FTO_60849 3316003000NRG22280620224934953 28/06/2022 nomini bai nomini bai 3316003WL0110439 00093 CRGB0000163 804 12/07/2022 DBFL
8232 CH3316003_280622FTO_60849 3316003000NRG22280620224934954 28/06/2022 dev kumari dev kumari 3316003WL0110439 00093 CRGB0000163 804 12/07/2022 DBFL
8233 CH3316003_280622FTO_60849 3316003000NRG22280620224934955 28/06/2022 SANTOSHI SANTOSHI 3316003WL0110439 00093 CRGB0000163 600 12/07/2022 DBFL
8234 CH3316003_280622FTO_60849 3316003000NRG22280620224934956 28/06/2022 SHESHNARAYAN SHESHNARAYAN 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8235 CH3316003_280622FTO_60849 3316003000NRG22280620224934957 28/06/2022 SHAKUN BAI SHAKUN BAI 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8236 CH3316003_280622FTO_60849 3316003000NRG22280620224934958 28/06/2022 APARNA APARNA 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8237 CH3316003_280622FTO_60849 3316003000NRG22280620224934959 28/06/2022 sahdev sahdev 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8238 CH3316003_280622FTO_60849 3316003000NRG22280620224934960 28/06/2022 prakash prakash 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8239 CH3316003_280622FTO_60849 3316003000NRG22280620224934961 28/06/2022 TUKESHWARI TUKESHWARI 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8240 CH3316003_280622FTO_60849 3316003000NRG22280620224934962 28/06/2022 RAJESHWARI RAJESHWARI 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8241 CH3316003_280622FTO_60849 3316003000NRG22280620224934963 28/06/2022 rajendra rajendra 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8242 CH3316003_280622FTO_60849 3316003000NRG22280620224934964 28/06/2022 laini bai laini bai 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8243 CH3316003_280622FTO_60849 3316003000NRG22280620224934965 28/06/2022 PARMESHWAR PARMESHWAR 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8244 CH3316003_280622FTO_60849 3316003000NRG22280620224934966 28/06/2022 Lain bai Lain bai 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8245 CH3316003_280622FTO_60849 3316003000NRG22280620224934967 28/06/2022 dhanbai dhanbai 3316003WL0110439 00093 CRGB0000163 600 12/07/2022 DBFL
8246 CH3316003_280622FTO_60849 3316003000NRG22280620224934968 28/06/2022 jainarayan patel jainarayan patel 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8247 CH3316003_280622FTO_60849 3316003000NRG22280620224934969 28/06/2022 BUDHESHWAR BUDHESHWAR 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8248 CH3316003_280622FTO_60849 3316003000NRG22280620224934970 28/06/2022 Keshram Keshram 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8249 CH3316003_280622FTO_60849 3316003000NRG22280620224934971 28/06/2022 JUGESHWAR JUGESHWAR 3316003WL0110439 00093 CRGB0000163 450 12/07/2022 DBFL
8250 CH3316003_140522FTO_24155 3316003000NRG22281020212191196 1504995183 14/05/2022 GODAVARI GODAVARI 3316003WL055472 00089 CBIN0284364 465 25/05/2022 No Such Account
8251 CH3316003_140522FTO_24155 3316003000NRG22281020212191197 1504995182 14/05/2022 GODAVARI GODAVARI 3316003WL055472 00089 CBIN0284364 870 25/05/2022 No Such Account
8252 CH3316003_140522FTO_24155 3316003000NRG22281020212191198 1504995181 14/05/2022 GODAVARI GODAVARI 3316003WL055472 00089 CBIN0284364 378 25/05/2022 No Such Account
8253 CH3316003_140522FTO_24155 3316003000NRG22281020212191199 1504995180 14/05/2022 GODAVARI GODAVARI 3316003WL055472 00089 CBIN0284364 270 25/05/2022 No Such Account
8254 CH3316003_140522FTO_24155 3316003000NRG22281020212191201 1504995177 14/05/2022 sonbai sonbai 3316003WL055472 00089 CBIN0284364 870 25/05/2022 No Such Account
8255 CH3316003_140522FTO_24155 3316003000NRG22281020212191202 1504995178 14/05/2022 NIRAJ NIRAJ 3316003WL055472 00089 CBIN0284364 870 25/05/2022 No Such Account
8256 CH3316003_140522FTO_24155 3316003000NRG22281020212191203 1504995176 14/05/2022 sonbai sonbai 3316003WL055472 00089 CBIN0284364 465 25/05/2022 No Such Account
8257 CH3316003_140522FTO_24155 3316003000NRG22281020212191204 1504995179 14/05/2022 NIRAJ NIRAJ 3316003WL055472 00089 CBIN0284364 465 25/05/2022 No Such Account
8258 CH3316003_010422FTO_5765 3316003000NRG22310320224765279 0817097144 01/04/2022 nokeshwar nokeshwar 3316003WL0107333 00415 SBIN0001048 912 04/05/2022 No Such Account
8259 CH3316003_010422FTO_5765 3316003000NRG22310320224765307 0817097363 01/04/2022 Chitrarekha Chitrarekha 3316003WL0107335 00468 UBIN0914100 1158 04/05/2022 No Such Account
8260 CH3316003_010422FTO_5765 3316003000NRG22310320224765932 0817097203 01/04/2022 Sandhya Sandhya 3316003WL0107370 00078 CNRB0005147 570 04/05/2022 Account closed
8261 CH3316003_010422FTO_5765 3316003000NRG22310320224765978 0817097304 01/04/2022 Sunita Sunita 3316003WL0107370 00078 CNRB0005147 570 04/05/2022 Account closed
8262 CH3316003_010422FTO_5765 3316003000NRG22310320224766007 0817097156 01/04/2022 Devaki Devaki 3316003WL0107370 00354 PUNB0725100 570 04/05/2022 No Such Account
8263 CH3316003_010422FTO_5767 3316003000NRG22310320224766351 01/04/2022 hori lal hori lal 3316003WL0107378 00093 SBIN0RRCHGB 1080 05/07/2022 R11
8264 CH3316003_010422FTO_5767 3316003000NRG22310320224770088 01/04/2022 Rahul Rahul 3316003WL0107473 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8265 CH3316003_010422FTO_5767 3316003000NRG22310320224770188 01/04/2022 Rahul Rahul 3316003WL0107475 00093 SBIN0RRCHGB 965 05/07/2022 R11
8266 CH3316003_010422FTO_5767 3316003000NRG22310320224770295 01/04/2022 smriti smriti 3316003WL0107478 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8267 CH3316003_010422FTO_5765 3316003000NRG22310320224770704 0817097256 01/04/2022 LALITA BAI LALITA BAI 3316003WL0107488 00462 UCBA0003187 468 04/05/2022 No Such Account
8268 CH3316003_010422FTO_5767 3316003000NRG22310320224770773 01/04/2022 Dipika Dipika 3316003WL0107488 00093 SBIN0RRCHGB 468 05/07/2022 R11
8269 CH3316003_010422FTO_5765 3316003000NRG22310320224770788 0817097270 01/04/2022 PUNNI BAI YADU PUNNI BAI YADU 3316003WL0107488 00415 SBIN0030438 468 04/05/2022 No Such Account
8270 CH3316003_010422FTO_5765 3316003000NRG22310320224770797 0817097146 01/04/2022 Rajani Rajani 3316003WL0107488 00415 SBIN0001048 468 04/05/2022 No Such Account
8271 CH3316003_010422FTO_5765 3316003000NRG22310320224770801 0817097147 01/04/2022 Drupati Drupati 3316003WL0107488 00415 SBIN0001048 468 04/05/2022 No Such Account
8272 CH3316003_010422FTO_5765 3316003000NRG22310320224770806 0817097405 01/04/2022 Faluram Faluram 3316003WL0107488 00415 SBIN0001048 468 04/05/2022 No Such Account
8273 CH3316003_010422FTO_5765 3316003000NRG22310320224770812 0817097219 01/04/2022 Chameli Chameli 3316003WL0107488 00462 UCBA0003187 468 04/05/2022 No Such Account
8274 CH3316003_010422FTO_5765 3316003000NRG22310320224770816 0817097055 01/04/2022 POSHAN POSHAN 3316003WL0107488 00415 SBIN0001048 468 04/05/2022 No Such Account
8275 CH3316003_010422FTO_5767 3316003000NRG22310320224771739 01/04/2022 HETRAM HETRAM 3316003WL0107506 00093 SBIN0RRCHGB 772 05/07/2022 R11
8276 CH3316003_010422FTO_5767 3316003000NRG22310320224771740 01/04/2022 LAXMINBAI LAXMINBAI 3316003WL0107506 00093 SBIN0RRCHGB 772 05/07/2022 R11
8277 CH3316003_010422FTO_5767 3316003000NRG22310320224775991 01/04/2022 YOGENDRA YOGENDRA 3316003WL0107617 00093 SBIN0RRCHGB 772 05/07/2022 R11
8278 CH3316003_010223FTO_448382 3316003000NRG23010220232548543 8589042299 01/02/2023 Arti Arti 3316003WL0073083 00415 SBIN0010829 925 08/02/2023 No Such Account
8279 CH3316003_010223FTO_448382 3316003000NRG23010220232548618 8589042290 01/02/2023 Dhelaiya Dhelaiya 3316003WL0073083 00415 SBIN0010829 925 08/02/2023 No Such Account
8280 CH3316003_010223FTO_448382 3316003000NRG23010220232548619 8589042301 01/02/2023 Channuram Channuram 3316003WL0073083 00415 SBIN0010829 925 08/02/2023 No Such Account
8281 CH3316003_010223FTO_448382 3316003000NRG23010220232548620 8589042288 01/02/2023 Hirabai Hirabai 3316003WL0073083 00415 SBIN0010829 925 08/02/2023 No Such Account
8282 CH3316003_010223FTO_448382 3316003000NRG23010220232548654 8589042293 01/02/2023 savitri savitri 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
8283 CH3316003_010223APB_FTO_448408 3316003000NRG23010220232548660 8589377218 01/02/2023 PARAS PARAS 3316003WL0073083 00045 BARB0BALBAZ 740 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 CH3316003_010223FTO_448382 3316003000NRG23010220232548662 8589042298 01/02/2023 Jivan Jivan 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
8285 CH3316003_010223FTO_448382 3316003000NRG23010220232548666 8589042306 01/02/2023 Mankunvar Mankunvar 3316003WL0073083 00415 SBIN0030438 370 08/02/2023 No Such Account
8286 CH3316003_010223FTO_448382 3316003000NRG23010220232548681 8589042300 01/02/2023 Teej ram Teej ram 3316003WL0073083 00415 SBIN0010829 185 08/02/2023 No Such Account
8287 CH3316003_010223FTO_448382 3316003000NRG23010220232548686 8589042287 01/02/2023 Mahesh Mahesh 3316003WL0073083 00415 SBIN0010829 185 08/02/2023 No Such Account
8288 CH3316003_010223FTO_448382 3316003000NRG23010220232548687 8589042286 01/02/2023 Rajkumar Rajkumar 3316003WL0073083 00415 SBIN0010829 185 08/02/2023 No Such Account
8289 CH3316003_010223FTO_448382 3316003000NRG23010220232548690 8589042307 01/02/2023 RAMKUMAR RAMKUMAR 3316003WL0073083 00415 SBIN0030438 185 08/02/2023 No Such Account
8290 CH3316003_010223FTO_448382 3316003000NRG23010220232548691 8589042292 01/02/2023 Gulsan Gulsan 3316003WL0073083 00415 SBIN0010829 185 08/02/2023 No Such Account
8291 CH3316003_010223FTO_448382 3316003000NRG23010220232548724 8589042295 01/02/2023 mahanarayan mahanarayan 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
8292 CH3316003_010223FTO_448382 3316003000NRG23010220232548727 8589042289 01/02/2023 hekrishna hekrishna 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
8293 CH3316003_010223FTO_448382 3316003000NRG23010220232548731 8589042305 01/02/2023 SANDIP SANDIP 3316003WL0073083 00415 SBIN0030438 370 08/02/2023 No Such Account
8294 CH3316003_010223FTO_448382 3316003000NRG23010220232548757 8589042294 01/02/2023 DILHARAN DILHARAN 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
8295 CH3316003_010223FTO_448382 3316003000NRG23010220232548768 8589042296 01/02/2023 MADHURI MADHURI 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
8296 CH3316003_010223APB_FTO_448408 3316003000NRG23010220232548789 8589377115 01/02/2023 Toos Bai Toos Bai 3316003WL0073083 00415 SBIN0030438 555 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 CH3316003_230522FTO_29649 3316003000NRG22230520224926027 1818957618 23/05/2022 bisahin bisahin 3316003WL0109724 00045 BARB0BALBAZ 774 02/06/2022 No Such Account
8298 CH3316003_230522FTO_29649 3316003000NRG22230520224926028 1818957567 23/05/2022 dayaram dayaram 3316003WL0109725 00415 SBIN0030438 260 02/06/2022 No Such Account
8299 CH3316003_230522FTO_29649 3316003000NRG22230520224926029 1818957568 23/05/2022 ranu ranu 3316003WL0109725 00415 SBIN0030438 260 02/06/2022 No Such Account
8300 CH3316003_230522FTO_29649 3316003000NRG22230520224926030 1818957369 23/05/2022 rewti rewti 3316003WL0109726 00415 SBIN0010149 834 02/06/2022 No Such Account
8301 CH3316003_230522FTO_29649 3316003000NRG22230520224926031 1818957658 23/05/2022 SAVITA SAVITA 3316003WL0109726 00354 PUNB0725100 834 02/06/2022 No Such Account
8302 CH3316003_230522FTO_29649 3316003000NRG22230520224926032 1818957376 23/05/2022 SHRADDHA SHRADDHA 3316003WL0109726 00415 SBIN0010149 810 02/06/2022 No Such Account
8303 CH3316003_230522FTO_29649 3316003000NRG22230520224926033 1818957623 23/05/2022 Rajkumar Rajkumar 3316003WL0109726 00045 BARB0BALBAZ 810 02/06/2022 No Such Account
8304 CH3316003_230522FTO_29649 3316003000NRG22230520224926034 1818957624 23/05/2022 Rajkumar Rajkumar 3316003WL0109726 00045 BARB0BALBAZ 804 02/06/2022 No Such Account
8305 CH3316003_230522FTO_29649 3316003000NRG22230520224926035 1818957375 23/05/2022 SHRADDHA SHRADDHA 3316003WL0109726 00415 SBIN0010149 804 02/06/2022 No Such Account
8306 CH3316003_230522FTO_29649 3316003000NRG22230520224926036 1818957533 23/05/2022 Rajkumari Rajkumari 3316003WL0109726 00415 SBIN0010149 804 02/06/2022 No Such Account
8307 CH3316003_230522FTO_29649 3316003000NRG22230520224926037 1818957532 23/05/2022 Rajkumari Rajkumari 3316003WL0109726 00415 SBIN0010149 774 02/06/2022 No Such Account
8308 CH3316003_230522FTO_29649 3316003000NRG22230520224926038 1818957370 23/05/2022 rewti rewti 3316003WL0109726 00415 SBIN0010149 810 02/06/2022 No Such Account
8309 CH3316003_230522FTO_29649 3316003000NRG22230520224926039 1818957371 23/05/2022 rewti rewti 3316003WL0109726 00415 SBIN0010149 516 02/06/2022 No Such Account
8310 CH3316003_230522FTO_29649 3316003000NRG22230520224926040 1818957534 23/05/2022 BUDHARA BUDHARA 3316003WL0109726 00415 SBIN0010149 774 02/06/2022 No Such Account
8311 CH3316003_230522FTO_29649 3316003000NRG22230520224926042 1818957625 23/05/2022 Rajkumar Rajkumar 3316003WL0109726 00045 BARB0BALBAZ 774 02/06/2022 No Such Account
8312 CH3316003_230522FTO_29649 3316003000NRG22230520224926043 1818957657 23/05/2022 SAVITA SAVITA 3316003WL0109726 00354 PUNB0725100 750 02/06/2022 No Such Account
8313 CH3316003_230522FTO_29649 3316003000NRG22230520224926044 1818957535 23/05/2022 BUDHARA BUDHARA 3316003WL0109726 00415 SBIN0010149 750 02/06/2022 No Such Account
8314 CH3316003_230522FTO_29649 3316003000NRG22230520224926045 1818957531 23/05/2022 Rajkumari Rajkumari 3316003WL0109726 00415 SBIN0010149 750 02/06/2022 No Such Account
8315 CH3316003_230522FTO_29649 3316003000NRG22230520224926046 1818957696 23/05/2022 chandani chandani 3316003WL0109727 00415 SBIN0001048 900 02/06/2022 No Such Account
8316 CH3316003_230522FTO_29649 3316003000NRG22230520224926047 1818957581 23/05/2022 PUNNI BAI YADU PUNNI BAI YADU 3316003WL0109728 00415 SBIN0030438 810 02/06/2022 No Such Account
8317 CH3316003_230522FTO_29649 3316003000NRG22230520224926048 1818957575 23/05/2022 Faluram Faluram 3316003WL0109728 00415 SBIN0030438 750 02/06/2022 No Such Account
8318 CH3316003_230522FTO_29649 3316003000NRG22230520224926049 1818957572 23/05/2022 POSHAN POSHAN 3316003WL0109728 00415 SBIN0030438 750 02/06/2022 No Such Account
8319 CH3316003_230522FTO_29649 3316003000NRG22230520224926050 1818957571 23/05/2022 POSHAN POSHAN 3316003WL0109728 00415 SBIN0030438 714 02/06/2022 No Such Account
8320 CH3316003_230522FTO_29649 3316003000NRG22230520224926051 1818957372 23/05/2022 PILARAM PILARAM 3316003WL0109728 00462 UCBA0003187 714 02/06/2022 No Such Account
8321 CH3316003_230522FTO_29649 3316003000NRG22230520224926052 1818957373 23/05/2022 PILARAM PILARAM 3316003WL0109728 00462 UCBA0003187 750 02/06/2022 No Such Account
8322 CH3316003_230522FTO_29649 3316003000NRG22230520224926053 1818957576 23/05/2022 Faluram Faluram 3316003WL0109728 00415 SBIN0030438 744 02/06/2022 No Such Account
8323 CH3316003_230522FTO_29649 3316003000NRG22230520224926054 1818957577 23/05/2022 Faluram Faluram 3316003WL0109728 00415 SBIN0030438 714 02/06/2022 No Such Account
8324 CH3316003_230522FTO_29649 3316003000NRG22230520224926055 1818957580 23/05/2022 PUNNI BAI YADU PUNNI BAI YADU 3316003WL0109728 00415 SBIN0030438 744 02/06/2022 No Such Account
8325 CH3316003_230522FTO_29649 3316003000NRG22230520224926056 1818957582 23/05/2022 Rajani Rajani 3316003WL0109728 00415 SBIN0030438 744 02/06/2022 No Such Account
8326 CH3316003_230522FTO_29649 3316003000NRG22230520224926057 1818957438 23/05/2022 Drupati Drupati 3316003WL0109728 00415 SBIN0030438 744 02/06/2022 No Such Account
8327 CH3316003_230522FTO_29649 3316003000NRG22230520224926058 1818957439 23/05/2022 Drupati Drupati 3316003WL0109728 00415 SBIN0030438 468 02/06/2022 No Such Account
8328 CH3316003_230522FTO_29649 3316003000NRG22230520224926059 1818957578 23/05/2022 Faluram Faluram 3316003WL0109728 00415 SBIN0030438 468 02/06/2022 No Such Account
8329 CH3316003_230522FTO_29649 3316003000NRG22230520224926060 1818957579 23/05/2022 PUNNI BAI YADU PUNNI BAI YADU 3316003WL0109728 00415 SBIN0030438 468 02/06/2022 No Such Account
8330 CH3316003_230522FTO_29649 3316003000NRG22230520224926061 1818957583 23/05/2022 Rajani Rajani 3316003WL0109728 00415 SBIN0030438 468 02/06/2022 No Such Account
8331 CH3316003_230522FTO_29649 3316003000NRG22230520224926062 1818957573 23/05/2022 POSHAN POSHAN 3316003WL0109728 00415 SBIN0030438 468 02/06/2022 No Such Account
8332 CH3316003_220622FTO_49168 3316003000NRG22240220223979303 2562359146 22/06/2022 Purnima Purnima 3316003WL094440 00415 SBIN0001048 750 30/06/2022 No Such Account
8333 CH3316003_220622FTO_49168 3316003000NRG22240220223982627 2562359122 22/06/2022 punnibai punnibai 3316003WL094479 00415 SBIN0001048 295 30/06/2022 Account closed
8334 CH3316003_230522FTO_29649 3316003000NRG22240320224676351 1818957309 23/05/2022 jivan jivan 3316003WL105697 00415 SBIN0018181 900 02/06/2022 No Such Account
8335 CH3316003_230522FTO_29649 3316003000NRG22240320224676352 1818957473 23/05/2022 Omprakash Omprakash 3316003WL105697 00415 SBIN0018181 900 02/06/2022 No Such Account
8336 CH3316003_230522FTO_29649 3316003000NRG22240320224676353 1818957692 23/05/2022 rajau ram rajau ram 3316003WL105697 00415 SBIN0001048 900 02/06/2022 No Such Account
8337 CH3316003_230522FTO_29649 3316003000NRG22240320224676354 1818957304 23/05/2022 jamuna jamuna 3316003WL105697 00415 SBIN0018181 900 02/06/2022 No Such Account
8338 CH3316003_230522FTO_29649 3316003000NRG22240320224676355 1818957434 23/05/2022 firtin firtin 3316003WL105697 00415 SBIN0018181 840 02/06/2022 No Such Account
8339 CH3316003_230522FTO_29649 3316003000NRG22240320224676356 1818957554 23/05/2022 Bhojram Bhojram 3316003WL105697 00415 SBIN0018181 300 02/06/2022 No Such Account
8340 CH3316003_230522FTO_29649 3316003000NRG22240320224676357 1818957548 23/05/2022 hiramati hiramati 3316003WL105697 00415 SBIN0018181 900 02/06/2022 No Such Account
8341 CH3316003_230522FTO_29649 3316003000NRG22240320224676358 1818957555 23/05/2022 sonkuvar sonkuvar 3316003WL105697 00415 SBIN0018181 800 02/06/2022 No Such Account
8342 CH3316003_230522FTO_29649 3316003000NRG22240320224676359 1818957538 23/05/2022 Pitar bai Pitar bai 3316003WL105697 00415 SBIN0018181 800 02/06/2022 No Such Account
8343 CH3316003_230522FTO_29649 3316003000NRG22240320224676360 1818957540 23/05/2022 dilharan dilharan 3316003WL105697 00415 SBIN0018181 800 02/06/2022 No Such Account
8344 CH3316003_230522FTO_29649 3316003000NRG22240320224676361 1818957441 23/05/2022 usha usha 3316003WL105697 00415 SBIN0018181 840 02/06/2022 No Such Account
8345 CH3316003_230522FTO_29649 3316003000NRG22240320224676362 1818957546 23/05/2022 tekchand tekchand 3316003WL105697 00415 SBIN0018181 800 02/06/2022 No Such Account
8346 CH3316003_230522FTO_29649 3316003000NRG22240320224676363 1818957393 23/05/2022 mohit mohit 3316003WL105697 00468 UBIN0914100 1020 02/06/2022 Account closed
8347 CH3316003_230522FTO_29649 3316003000NRG22240320224686200 1818957502 23/05/2022 anitabai anitabai 3316003WL105840 00415 SBIN0009264 942 02/06/2022 No Such Account
8348 CH3316003_230522FTO_29649 3316003000NRG22240320224686203 1818957267 23/05/2022 KHOLBAHRIN KHOLBAHRIN 3316003WL105840 00415 SBIN0009264 942 02/06/2022 No Such Account
8349 CH3316003_230522FTO_29649 3316003000NRG22240320224689958 1818957621 23/05/2022 Rajkumar Rajkumar 3316003WL105898 00045 BARB0BALBAZ 984 02/06/2022 No Such Account
8350 CH3316003_230522FTO_29649 3316003000NRG22240320224689959 1818957622 23/05/2022 Rajkumar Rajkumar 3316003WL105898 00045 BARB0BALBAZ 660 02/06/2022 No Such Account
8351 CH3316003_230522FTO_29649 3316003000NRG22240320224690148 1818957464 23/05/2022 madhurima madhurima 3316003WL105905 00415 SBIN0001048 840 02/06/2022 No Such Account
8352 CH3316003_230522FTO_29649 3316003000NRG22240320224690151 1818957465 23/05/2022 madhurima madhurima 3316003WL105905 00415 SBIN0001048 495 02/06/2022 No Such Account
8353 CH3316003_230522FTO_29649 3316003000NRG22240320224690153 1818957466 23/05/2022 madhurima madhurima 3316003WL105905 00415 SBIN0001048 495 02/06/2022 No Such Account
8354 CH3316003_230522FTO_29649 3316003000NRG22240320224690410 1818957552 23/05/2022 Gayatri Gayatri 3316003WL105907 00415 SBIN0018181 966 02/06/2022 No Such Account
8355 CH3316003_230522FTO_29649 3316003000NRG22240320224690420 1818957671 23/05/2022 Taman lal Taman lal 3316003WL105911 00415 SBIN0001048 179 02/06/2022 No Such Account
8356 CH3316003_230522FTO_29649 3316003000NRG22240320224690755 1818957544 23/05/2022 ANAND RAM ANAND RAM 3316003WL105913 00415 SBIN0018181 1158 02/06/2022 No Such Account
8357 CH3316003_230522FTO_29649 3316003000NRG22240320224690756 1818957545 23/05/2022 ANAND RAM ANAND RAM 3316003WL105913 00415 SBIN0018181 714 02/06/2022 No Such Account
8358 CH3316003_270622FTO_57739 3316003000NRG22240620224931440 2894957636 27/06/2022 ANAND RAM ANAND RAM 3316003WL0110114 00415 SBIN0018181 1158 08/07/2022 No Such Account
8359 CH3316003_270622FTO_57739 3316003000NRG22240620224931441 2894957633 27/06/2022 ANAND RAM ANAND RAM 3316003WL0110114 00415 SBIN0018181 714 08/07/2022 No Such Account
8360 CH3316003_270622FTO_57739 3316003000NRG22240620224931778 2894957621 27/06/2022 JEWANRAKHAN JEWANRAKHAN 3316003WL0110144 00045 BARB0VJBALB 720 08/07/2022 No Such Account
8361 CH3316003_270622FTO_57739 3316003000NRG22240620224931783 2894957620 27/06/2022 JEWANRAKHAN JEWANRAKHAN 3316003WL0110144 00045 BARB0VJBALB 726 08/07/2022 No Such Account
8362 CH3316003_230522FTO_29649 3316003000NRG22241220212465018 1818957475 23/05/2022 PURAN PURAN 3316003WL067438 00462 UCBA0003187 800 02/06/2022 No Such Account
8363 CH3316003_230522FTO_29649 3316003000NRG22241220212465060 1818957476 23/05/2022 hingeshwar hingeshwar 3316003WL067451 00462 UCBA0003187 870 02/06/2022 No Such Account
8364 CH3316003_230522FTO_29649 3316003000NRG22241220212465061 1818957699 23/05/2022 ASHOK ASHOK 3316003WL067452 00415 SBIN0001048 120 02/06/2022 No Such Account
8365 CH3316003_230522FTO_29649 3316003000NRG22250320224701508 1818957719 23/05/2022 Padma Padma 3316003WL106118 00354 PUNB0725100 600 02/06/2022 No Such Account
8366 CH3316003_230522FTO_29649 3316003000NRG22250320224701563 1818957647 23/05/2022 dropati dropati 3316003WL106126 00078 CNRB0005147 942 02/06/2022 No Such Account
8367 CH3316003_230522FTO_29649 3316003000NRG22250320224701564 1818957469 23/05/2022 chandani chandani 3316003WL106126 00415 SBIN0001048 942 02/06/2022 No Such Account
8368 CH3316003_230522FTO_29649 3316003000NRG22250320224701594 1818957462 23/05/2022 SANTRAM SANTRAM 3316003WL106129 00415 SBIN0001048 810 02/06/2022 No Such Account
8369 CH3316003_230522FTO_29649 3316003000NRG22250320224702573 1818957432 23/05/2022 Shambati Shambati 3316003WL106159 00415 SBIN0018181 852 02/06/2022 No Such Account
8370 CH3316003_230522FTO_29649 3316003000NRG22250320224702574 1818957397 23/05/2022 Dinesh Dinesh 3316003WL106159 00462 UCBA0003187 990 02/06/2022 No Such Account
8371 CH3316003_230522FTO_29649 3316003000NRG22250320224702575 1818957314 23/05/2022 Dinesh Dinesh 3316003WL106159 00462 UCBA0003187 960 02/06/2022 No Such Account
8372 CH3316003_230522FTO_29649 3316003000NRG22250320224702576 1818957396 23/05/2022 Dinesh Dinesh 3316003WL106159 00462 UCBA0003187 774 02/06/2022 No Such Account
8373 CH3316003_230522FTO_29649 3316003000NRG22250320224704180 1818957701 23/05/2022 Shivkumar Shivkumar 3316003WL106199 00415 SBIN0001048 732 02/06/2022 No Such Account
8374 CH3316003_230522FTO_29649 3316003000NRG22250320224715328 1818957694 23/05/2022 Baliram Patel Baliram Patel 3316003WL106353 00415 SBIN0001048 1158 02/06/2022 No Such Account
8375 CH3316003_020922FTO_157924 3316003000NRG22251120212246966 4528176543 02/09/2022 CHHOTELAL CHHOTELAL 3316003WL059332 00093 CRGB0000106 792 07/09/2022 No Such Account
8376 CH3316003_020922FTO_157924 3316003000NRG22251120212246967 4528176546 02/09/2022 lalita lalita 3316003WL059332 00093 CRGB0000106 792 07/09/2022 No Such Account
8377 CH3316003_020922FTO_157924 3316003000NRG22251120212246969 4528176529 02/09/2022 SUKHAM BAI SUKHAM BAI 3316003WL059332 00093 CRGB0000106 846 07/09/2022 No Such Account
8378 CH3316003_230522FTO_29649 3316003000NRG22260320224720032 1818957482 23/05/2022 URMILA URMILA 3316003WL106429 00462 UCBA0003187 954 02/06/2022 No Such Account
8379 CH3316003_230522FTO_29649 3316003000NRG22260320224720033 1818957481 23/05/2022 ishwari ishwari 3316003WL106429 00462 UCBA0003187 954 02/06/2022 No Such Account
8380 CH3316003_230522FTO_29649 3316003000NRG22260320224720034 1818957483 23/05/2022 MELA BAI MELA BAI 3316003WL106429 00462 UCBA0003187 954 02/06/2022 No Such Account
8381 CH3316003_230522FTO_29649 3316003000NRG22260320224720035 1818957484 23/05/2022 panchobai panchobai 3316003WL106429 00462 UCBA0003187 930 02/06/2022 No Such Account
8382 CH3316003_230522FTO_29649 3316003000NRG22270320224721299 1818957513 23/05/2022 KAMALA KAMALA 3316003WL106471 00462 UCBA0003187 816 02/06/2022 No Such Account
8383 CH3316003_230522FTO_29649 3316003000NRG22270320224721300 1818957514 23/05/2022 SHIVKUMARI SHIVKUMARI 3316003WL106471 00462 UCBA0003187 816 02/06/2022 No Such Account
8384 CH3316003_230522FTO_29649 3316003000NRG22270320224721301 1818957515 23/05/2022 LAXMIN LAXMIN 3316003WL106471 00462 UCBA0003187 816 02/06/2022 No Such Account
8385 CH3316003_230522FTO_29649 3316003000NRG22270320224721302 1818957516 23/05/2022 SANTOSHI SANTOSHI 3316003WL106471 00462 UCBA0003187 816 02/06/2022 No Such Account
8386 CH3316003_230522FTO_29649 3316003000NRG22270320224721303 1818957485 23/05/2022 RINKI BAI RINKI BAI 3316003WL106471 00462 UCBA0003187 816 02/06/2022 No Such Account
8387 CH3316003_230522FTO_29649 3316003000NRG22270320224721304 1818957512 23/05/2022 RINKI BAI RINKI BAI 3316003WL106471 00462 UCBA0003187 822 02/06/2022 No Such Account
8388 CH3316003_230522FTO_29649 3316003000NRG22270320224721305 1818957400 23/05/2022 DILCHAND DILCHAND 3316003WL106471 00462 UCBA0003187 822 02/06/2022 No Such Account
8389 CH3316003_230522FTO_29649 3316003000NRG22270320224721306 1818957325 23/05/2022 DILCHAND DILCHAND 3316003WL106471 00462 UCBA0003187 816 02/06/2022 No Such Account
8390 CH3316003_230522FTO_29649 3316003000NRG22270320224721307 1818957480 23/05/2022 Asmat Asmat 3316003WL106472 00462 UCBA0003187 1158 02/06/2022 No Such Account
8391 CH3316003_230522FTO_29649 3316003000NRG22270320224721308 1818957517 23/05/2022 Santram Santram 3316003WL106472 00462 UCBA0003187 1158 02/06/2022 No Such Account
8392 CH3316003_230522FTO_29649 3316003000NRG22270320224721315 1818957520 23/05/2022 Sabana Sabana 3316003WL106473 00462 UCBA0003187 1020 02/06/2022 No Such Account
8393 CH3316003_230522FTO_29649 3316003000NRG22270320224721316 1818957521 23/05/2022 rashubai rashubai 3316003WL106473 00462 UCBA0003187 435 02/06/2022 No Such Account
8394 CH3316003_230522FTO_29649 3316003000NRG22270320224721317 1818957523 23/05/2022 GAINDRAM GAINDRAM 3316003WL106473 00462 UCBA0003187 1020 02/06/2022 No Such Account
8395 CH3316003_230522FTO_29649 3316003000NRG22270620211964230 1818957321 23/05/2022 Savitri Bai Yadav Savitri Bai Yadav 3316003WL033487 00415 SBIN0009264 800 02/06/2022 No Such Account
8396 CH3316003_230522FTO_29649 3316003000NRG22270620211964231 1818957709 23/05/2022 Sarojani Dhruw Sarojani Dhruw 3316003WL033487 00415 SBIN0001048 800 02/06/2022 Account closed
8397 CH3316003_230522FTO_29649 3316003000NRG22270620211964235 1818957320 23/05/2022 Laxmichand Yadav Laxmichand Yadav 3316003WL033487 00415 SBIN0009264 800 02/06/2022 No Such Account
8398 CH3316003_140522FTO_24572 3316003000NRG22270920212151473 1505109468 14/05/2022 Jagguram Jagguram 3316003WL051150 00415 SBIN0018181 960 25/05/2022 No Such Account
8399 CH3316003_230522FTO_29649 3316003000NRG22271220212508493 1818957477 23/05/2022 prabhuram prabhuram 3316003WL068393 00462 UCBA0003187 768 02/06/2022 No Such Account
8400 CH3316003_220622FTO_49168 3316003000NRG22280220224042961 2562359129 22/06/2022 Sarojani Dhruw Sarojani Dhruw 3316003WL095739 00415 SBIN0030438 978 30/06/2022 Account closed
8401 CH3316003_220622FTO_49168 3316003000NRG22280220224042962 2562359126 22/06/2022 Suman Suman 3316003WL095739 00415 SBIN0030438 800 30/06/2022 No Such Account
8402 CH3316003_220622FTO_49168 3316003000NRG22280220224042963 2562359127 22/06/2022 Suman Suman 3316003WL095739 00415 SBIN0030438 318 30/06/2022 No Such Account
8403 CH3316003_140522FTO_24572 3316003000NRG22280620211967018 1505109467 14/05/2022 SHOBHIT SHOBHIT 3316003WL033886 00415 SBIN0009264 564 25/05/2022 Account closed
8404 CH3316003_230522FTO_29649 3316003000NRG22281220212511165 1818957374 23/05/2022 PILARAM PILARAM 3316003WL068481 00462 UCBA0003187 984 02/06/2022 No Such Account
8405 CH3316003_230522FTO_29649 3316003000NRG22300320224746445 1818957518 23/05/2022 hemkali hemkali 3316003WL107012 00462 UCBA0003187 720 02/06/2022 No Such Account
8406 CH3316003_230522FTO_29649 3316003000NRG22300320224746446 1818957519 23/05/2022 Jagtu Jagtu 3316003WL107012 00462 UCBA0003187 720 02/06/2022 No Such Account
8407 CH3316003_010422APB_FTO_5766 3316003000NRG22300320224754836 IB22189595043 01/04/2022 reshambai reshambai 3316003WL0107152 00045 BARB0DBLAHO 1080 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 CH3316003_300622FTO_65871 3316003000NRG22300620224936558 30/06/2022 rambharos rambharos 3316003WL0110513 00093 CRGB0000163 840 12/07/2022 DBFL
8409 CH3316003_300622FTO_65871 3316003000NRG22300620224936559 30/06/2022 rekha rekha 3316003WL0110513 00093 CRGB0000163 840 12/07/2022 DBFL
8410 CH3316003_300622FTO_65871 3316003000NRG22300620224936560 30/06/2022 sukdev verma sukdev verma 3316003WL0110513 00093 CRGB0000163 840 12/07/2022 DBFL
8411 CH3316003_300622FTO_65871 3316003000NRG22300620224936577 30/06/2022 DHARAMIN DHARAMIN 3316003WL0110518 00093 CRGB0008246 888 12/07/2022 DBFL
8412 CH3316003_300622FTO_65871 3316003000NRG22300620224936578 30/06/2022 dhanwshwari dhanwshwari 3316003WL0110518 00045 BARB0BALBAZ 846 12/07/2022 DBFL
8413 CH3316003_300622FTO_65871 3316003000NRG22300620224936579 30/06/2022 DILESHWAR DILESHWAR 3316003WL0110518 00045 BARB0BALBAZ 846 12/07/2022 DBFL
8414 CH3316003_300622FTO_65871 3316003000NRG22300620224936580 30/06/2022 DHARAMIN DHARAMIN 3316003WL0110518 00093 CRGB0008246 846 12/07/2022 DBFL
8415 CH3316003_300622FTO_65871 3316003000NRG22300620224936592 30/06/2022 chandani chandani 3316003WL0110520 00045 BARB0BALBAZ 1008 12/07/2022 DBFL
8416 CH3316003_300622FTO_65871 3316003000NRG22300620224936833 30/06/2022 ganesh ram ganesh ram 3316003WL0110532 00354 PUNB0200120 1080 12/07/2022 DBFL
8417 CH3316003_300622FTO_65871 3316003000NRG22300620224936841 30/06/2022 godavari bai godavari bai 3316003WL0110532 00093 CRGB0000122 855 12/07/2022 DBFL
8418 CH3316003_300622FTO_65871 3316003000NRG22300620224936842 30/06/2022 girja girja 3316003WL0110532 00354 PUNB0200120 965 12/07/2022 DBFL
8419 CH3316003_300622FTO_65871 3316003000NRG22300620224936843 30/06/2022 girja girja 3316003WL0110532 00354 PUNB0200120 1158 12/07/2022 DBFL
8420 CH3316003_300622FTO_65871 3316003000NRG22300620224936844 30/06/2022 girja girja 3316003WL0110532 00354 PUNB0200120 1158 12/07/2022 DBFL
8421 CH3316003_300622FTO_65871 3316003000NRG22300620224936845 30/06/2022 manmohan manmohan 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8422 CH3316003_300622FTO_65871 3316003000NRG22300620224936846 30/06/2022 ramlal ramlal 3316003WL0110532 00468 UBIN0819981 1062 12/07/2022 DBFL
8423 CH3316003_300622FTO_65871 3316003000NRG22300620224936847 30/06/2022 narbadiya narbadiya 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8424 CH3316003_300622FTO_65871 3316003000NRG22300620224936848 30/06/2022 chhabi lal chhabi lal 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8425 CH3316003_300622FTO_65871 3316003000NRG22300620224936849 30/06/2022 seshnath seshnath 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8426 CH3316003_300622FTO_65871 3316003000NRG22300620224936850 30/06/2022 girja girja 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8427 CH3316003_300622FTO_65871 3316003000NRG22300620224936851 30/06/2022 lalmati lalmati 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8428 CH3316003_300622FTO_65871 3316003000NRG22300620224936852 30/06/2022 devdatta devdatta 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8429 CH3316003_300622FTO_65871 3316003000NRG22300620224936853 30/06/2022 satrupa bai satrupa bai 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8430 CH3316003_300622FTO_65871 3316003000NRG22300620224936854 30/06/2022 dageshwar dageshwar 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8431 CH3316003_300622FTO_65871 3316003000NRG22300620224936855 30/06/2022 sarshwati sarshwati 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8432 CH3316003_300622FTO_65871 3316003000NRG22300620224936856 30/06/2022 firbai firbai 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8433 CH3316003_300622FTO_65871 3316003000NRG22300620224936857 30/06/2022 gopal gopal 3316003WL0110532 00354 PUNB0200120 1062 12/07/2022 DBFL
8434 CH3316003_300622FTO_65871 3316003000NRG22300620224936858 30/06/2022 godavari bai godavari bai 3316003WL0110532 00093 CRGB0000122 1062 12/07/2022 DBFL
8435 CH3316003_200722FTO_102570 3316003000NRG22300620224936859 3364816876 20/07/2022 laxmin bai laxmin bai 3316003WL0110532 00415 SBIN0018181 1062 27/07/2022 No Such Account
8436 CH3316003_300622FTO_65871 3316003000NRG22300620224936860 30/06/2022 kamleshwari kamleshwari 3316003WL0110532 00093 CRGB0000122 1026 12/07/2022 DBFL
8437 CH3316003_300622FTO_65871 3316003000NRG22300620224936861 30/06/2022 tulamati tulamati 3316003WL0110532 00093 CRGB0000122 1026 12/07/2022 DBFL
8438 CH3316003_300622FTO_65871 3316003000NRG22300620224936862 30/06/2022 bharat bharat 3316003WL0110532 00093 CRGB0000122 108 12/07/2022 DBFL
8439 CH3316003_120822FTO_132262 3316003000NRG22300620224938378 4120945048 12/08/2022 gaurav gaurav 3316003WL0110573 00415 SBIN0001048 990 24/08/2022 Account closed
8440 CH3316003_070223FTO_454047 3316003000NRG23010220232550496 8954537259 07/02/2023 MURITRAM MURITRAM 3316003WL0073142 00415 SBIN0001048 925 20/02/2023 No Such Account
8441 CH3316003_070223FTO_454047 3316003000NRG23010220232551043 8954537255 07/02/2023 MANKI BAI MANKI BAI 3316003WL0073155 00048 BKID0009340 680 20/02/2023 No Such Account
8442 CH3316003_010223FTO_448732 3316003000NRG23010220232552453 8589052071 01/02/2023 lakhnu lakhnu 3316003WL0073211 00468 UBIN0914100 560 08/02/2023 No Such Account
8443 CH3316004_150323FTO_501101 3316004000NRG23150320233054570 0064079797 15/03/2023 Ritik Ritik 3316004WL085772 00078 CNRB0005147 1200 24/03/2023 Account closed
8444 CH3316003_200522FTO_26998 3316003000NRG22190520224925634 1595445717 20/05/2022 TIKESH TIKESH 3316003WL0109697 00415 SBIN0001048 894 26/05/2022 No Such Account
8445 CH3316003_200522FTO_26998 3316003000NRG22190520224925635 1595445718 20/05/2022 Ramesh Ramesh 3316003WL0109697 00415 SBIN0001048 894 26/05/2022 No Such Account
8446 CH3316003_200522FTO_26998 3316003000NRG22190520224925636 1595445713 20/05/2022 Santosh Santosh 3316003WL0109697 00415 SBIN0001048 894 26/05/2022 No Such Account
8447 CH3316003_200522FTO_26998 3316003000NRG22190520224925637 1595445711 20/05/2022 Shailja Shailja 3316003WL0109697 00415 SBIN0001048 894 26/05/2022 No Such Account
8448 CH3316003_220622FTO_49732 3316003000NRG22220620224929512 2561642399 22/06/2022 Gomti Bai Gomti Bai 3316003WL0110000 00415 SBIN0018181 894 30/06/2022 No Such Account
8449 CH3316003_220622FTO_49732 3316003000NRG22220620224929514 2561642409 22/06/2022 Sarita Bai Sarita Bai 3316003WL0110000 00415 SBIN0018181 894 30/06/2022 No Such Account
8450 CH3316003_220622FTO_49732 3316003000NRG22220620224929516 2561642404 22/06/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0110000 00415 SBIN0018181 894 30/06/2022 No Such Account
8451 CH3316003_220622FTO_49732 3316003000NRG22220620224929523 2561642396 22/06/2022 Kalindri Sen Kalindri Sen 3316003WL0110000 00415 SBIN0018181 948 30/06/2022 No Such Account
8452 CH3316003_220622FTO_49732 3316003000NRG22220620224929526 2561642395 22/06/2022 tikaram tikaram 3316003WL0110000 00415 SBIN0018181 948 30/06/2022 No Such Account
8453 CH3316003_220622FTO_49732 3316003000NRG22220620224929527 2561642406 22/06/2022 Sarita Bai Sarita Bai 3316003WL0110000 00415 SBIN0018181 948 30/06/2022 No Such Account
8454 CH3316003_220622FTO_49732 3316003000NRG22220620224929529 2561642405 22/06/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0110000 00415 SBIN0018181 948 30/06/2022 No Such Account
8455 CH3316003_220622FTO_49732 3316003000NRG22220620224929531 2561642402 22/06/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0110000 00415 SBIN0018181 60 30/06/2022 No Such Account
8456 CH3316003_220622FTO_49732 3316003000NRG22220620224929532 2561642393 22/06/2022 tikaram tikaram 3316003WL0110000 00415 SBIN0018181 60 30/06/2022 No Such Account
8457 CH3316003_220622FTO_49732 3316003000NRG22220620224929538 2561642397 22/06/2022 Kalindri Sen Kalindri Sen 3316003WL0110000 00415 SBIN0018181 60 30/06/2022 No Such Account
8458 CH3316003_220622FTO_49732 3316003000NRG22220620224929539 2561642407 22/06/2022 Sarita Bai Sarita Bai 3316003WL0110000 00415 SBIN0018181 60 30/06/2022 No Such Account
8459 CH3316003_220622FTO_49732 3316003000NRG22220620224929547 2561642403 22/06/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0110000 00415 SBIN0018181 900 30/06/2022 No Such Account
8460 CH3316003_220622FTO_49732 3316003000NRG22220620224929548 2561642401 22/06/2022 Chandrakala Patel Chandrakala Patel 3316003WL0110000 00415 SBIN0018181 750 30/06/2022 No Such Account
8461 CH3316003_220622FTO_49732 3316003000NRG22220620224929552 2561642408 22/06/2022 Sarita Bai Sarita Bai 3316003WL0110000 00415 SBIN0018181 900 30/06/2022 No Such Account
8462 CH3316003_220622FTO_49732 3316003000NRG22220620224929555 2561642400 22/06/2022 Gomti Bai Gomti Bai 3316003WL0110000 00415 SBIN0018181 900 30/06/2022 No Such Account
8463 CH3316003_220622FTO_49732 3316003000NRG22220620224929559 2561642394 22/06/2022 tikaram tikaram 3316003WL0110000 00415 SBIN0018181 900 30/06/2022 No Such Account
8464 CH3316003_220622FTO_49732 3316003000NRG22220620224929560 2561642398 22/06/2022 Savitri Bai Yadav Savitri Bai Yadav 3316003WL0110000 00415 SBIN0018181 800 30/06/2022 No Such Account
8465 CH3316003_220622FTO_49732 3316003000NRG22220620224929561 2561642418 22/06/2022 Sarojani Dhruw Sarojani Dhruw 3316003WL0110000 00415 SBIN0030438 800 30/06/2022 Account closed
8466 CH3316003_280622FTO_59874 3316003000NRG22270620224934210 28/06/2022 SALIM KUMAR NETAM SALIM KUMAR NETAM 3316003WL0110355 00415 SBIN0030438 1140 12/07/2022 DBFL
8467 CH3316003_280622FTO_59874 3316003000NRG22270620224934211 28/06/2022 SALIM KUMAR NETAM SALIM KUMAR NETAM 3316003WL0110355 00415 SBIN0030438 1158 12/07/2022 DBFL
8468 CH3316003_280622FTO_59874 3316003000NRG22270620224934212 28/06/2022 SALIM KUMAR NETAM SALIM KUMAR NETAM 3316003WL0110355 00415 SBIN0030438 1158 12/07/2022 DBFL
8469 CH3316003_280622FTO_59874 3316003000NRG22270620224934213 28/06/2022 SALIM KUMAR NETAM SALIM KUMAR NETAM 3316003WL0110355 00415 SBIN0030438 1158 12/07/2022 DBFL
8470 CH3316003_280622FTO_59874 3316003000NRG22270620224934214 28/06/2022 SALIM KUMAR NETAM SALIM KUMAR NETAM 3316003WL0110355 00415 SBIN0030438 1158 12/07/2022 DBFL
8471 CH3316003_280622FTO_59874 3316003000NRG22280620224934486 28/06/2022 moti moti 3316003WL0110391 00415 SBIN0001048 600 12/07/2022 DBFL
8472 CH3316003_280622FTO_59874 3316003000NRG22280620224934487 28/06/2022 moti moti 3316003WL0110391 00415 SBIN0001048 1020 12/07/2022 DBFL
8473 CH3316003_300622FTO_65866 3316003000NRG22300620224936593 2848518351 30/06/2022 surekha surekha 3316003WL0110521 00078 CNRB0005147 630 07/07/2022 No Such Account
8474 CH3316003_300622FTO_65866 3316003000NRG22300620224936594 2848518352 30/06/2022 surekha surekha 3316003WL0110521 00078 CNRB0005147 816 07/07/2022 No Such Account
8475 CH3316003_010422FTO_5794 3316003000NRG22310320224766313 01/04/2022 lakeshwari lakeshwari 3316003WL0107377 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8476 CH3316004_130123FTO_398159 3316004000NRG23130120232078068 8128647227 13/01/2023 panchu ram panchu ram 3316004WL0061550 00045 BARB0DBPALL 180 24/01/2023 No Such Account
8477 CH3316004_130123FTO_398159 3316004000NRG23130120232078069 8128647594 13/01/2023 savitri bai savitri bai 3316004WL0061550 00089 CBIN0282780 360 24/01/2023 Account closed
8478 CH3316004_130123FTO_398159 3316004000NRG23130120232078131 8128647681 13/01/2023 tameshwar tameshwar 3316004WL0061550 00089 CBIN0282780 1080 24/01/2023 No Such Account
8479 CH3316004_130123FTO_398159 3316004000NRG23130120232078132 8128647524 13/01/2023 bindiya bindiya 3316004WL0061550 00089 CBIN0282780 1080 24/01/2023 No Such Account
8480 CH3316004_150323APB_FTO_500688 3316004000NRG23140320232955699 0064925154 15/03/2023 ramavtar ramavtar 3316004WL084954 00093 CRGB0000102 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 CH3316004_150323APB_FTO_500688 3316004000NRG23140320232955723 0064925153 15/03/2023 khumesh khumesh 3316004WL084954 00093 CRGB0000102 500 24/03/2023 Aadhaar Number not Mapped to Account Number
8482 CH3316004_141122APB_FTO_266741 3316004000NRG23141120221013657 6549696253 14/11/2022 AMRAUTIN AMRAUTIN 3316004WL0031598 00415 SBIN0014397 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 CH3316004_150323APB_FTO_500688 3316004000NRG23150320233024845 0064924794 15/03/2023 tetkuram tetkuram 3316004WL085506 00415 SBIN0009100 918 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 CH3316004_160323APB_FTO_504441 3316004000NRG23150320233046174 0065405960 16/03/2023 sahodrabai sahodrabai 3316004WL085730 00415 SBIN0009100 148 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 CH3316004_160323APB_FTO_504441 3316004000NRG23150320233046225 0065405970 16/03/2023 SURUJ BAI SURUJ BAI 3316004WL085730 00415 SBIN0009100 74 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 CH3316004_160323APB_FTO_504441 3316004000NRG23150320233046299 0065405724 16/03/2023 Ramautin Ramautin 3316004WL085730 00415 SBIN0009100 74 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 CH3316004_160323APB_FTO_504441 3316004000NRG23150320233094219 0065405773 16/03/2023 GAYATRI BAI GAYATRI BAI 3316004WL085876 00045 BARB0BALBAZ 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 CH3316004_180722FTO_97734 3316004000NRG23150720220849457 3304040022 18/07/2022 geeta geeta 3316004WL0015346 00415 SBIN0009100 825 25/07/2022 Account closed
8489 CH3316004_300922FTO_199979 3316004000NRG23150720220849850 5235727366 30/09/2022 MUNA BAI MUNA BAI 3316004WL0015385 00045 BARB0DBPALL 1122 06/10/2022 Account closed
8490 CH3316004_160323APB_FTO_504720 3316004000NRG23160320233206109 0064786807 16/03/2023 SANDEEP SINGH THAKUR SANDEEP SINGH THAKUR 3316004WL086594 00093 CRGB0000132 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 CH3316004_160323APB_FTO_504720 3316004000NRG23160320233206312 0064787046 16/03/2023 MUNNARAM MUNNARAM 3316004WL086595 00415 SBIN0014397 1056 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 CH3316004_160323APB_FTO_504720 3316004000NRG23160320233206394 0064786851 16/03/2023 Nirmala Nirmala 3316004WL086595 00415 SBIN0014397 1176 24/03/2023 Aadhaar Number not Mapped to Account Number
8493 CH3316004_160323FTO_504657 3316004000NRG23160320233206462 0064066988 16/03/2023 Kusum Kusum 3316004WL086595 00415 SBIN0030438 1176 24/03/2023 No Such Account
8494 CH3316004_160323FTO_504657 3316004000NRG23160320233206487 0064066991 16/03/2023 Shambhu sayal Shambhu sayal 3316004WL086595 00415 SBIN0030438 1176 24/03/2023 No Such Account
8495 CH3316004_160323APB_FTO_504720 3316004000NRG23160320233206535 0064787044 16/03/2023 MUNNARAM MUNNARAM 3316004WL086596 00415 SBIN0014397 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 CH3316003_140522FTO_24522 3316003000NRG22270320224721292 1504993550 14/05/2022 sohgi sohgi 3316003WL106470 00462 UCBA0003187 894 25/05/2022 No Such Account
8497 CH3316003_140522FTO_24522 3316003000NRG22270320224721293 1504993551 14/05/2022 sohgi sohgi 3316003WL106470 00462 UCBA0003187 600 25/05/2022 No Such Account
8498 CH3316003_140522FTO_24522 3316003000NRG22270320224721294 1504993552 14/05/2022 chandrakala chandrakala 3316003WL106470 00462 UCBA0003187 600 25/05/2022 No Such Account
8499 CH3316003_140522FTO_24522 3316003000NRG22270320224721295 1504993553 14/05/2022 chandrakala chandrakala 3316003WL106470 00462 UCBA0003187 894 25/05/2022 No Such Account
8500 CH3316003_140522FTO_24522 3316003000NRG22270320224721296 1504993555 14/05/2022 mukesh mukesh 3316003WL106470 00462 UCBA0003187 600 25/05/2022 No Such Account
8501 CH3316003_140522FTO_24522 3316003000NRG22270320224721297 1504993556 14/05/2022 pinki pinki 3316003WL106470 00462 UCBA0003187 600 25/05/2022 No Such Account
8502 CH3316003_140522FTO_24522 3316003000NRG22270320224721298 1504993554 14/05/2022 AASHA AASHA 3316003WL106470 00462 UCBA0003187 600 25/05/2022 No Such Account
8503 CH3316003_010622FTO_35663 3316003000NRG22270520224926315 N0622001DA0E6 01/06/2022 punbai punbai 3316003WL0109741 00415 SBIN0001048 900 06/06/2022 No Such Account
8504 CH3316003_010622FTO_35663 3316003000NRG22270520224926316 N0622001DA0E5 01/06/2022 kvita kvita 3316003WL0109741 00415 SBIN0001048 840 06/06/2022 No Such Account
8505 CH3316003_140522FTO_24522 3316003000NRG22270620211963969 1504993469 14/05/2022 Gonda Bai Gonda Bai 3316003WL033450 00078 CNRB0005147 936 25/05/2022 No Such Account
8506 CH3316003_140522FTO_24522 3316003000NRG22270620211963970 1504993468 14/05/2022 Radheshyam Radheshyam 3316003WL033450 00078 CNRB0005147 936 25/05/2022 No Such Account
8507 CH3316003_140522FTO_24522 3316003000NRG22270620211963972 1504993466 14/05/2022 DEVKI BAI DEVKI BAI 3316003WL033450 00078 CNRB0005147 936 25/05/2022 No Such Account
8508 CH3316003_140522FTO_24522 3316003000NRG22270620211963973 1504993470 14/05/2022 tirith tirith 3316003WL033450 00078 CNRB0005147 936 25/05/2022 No Such Account
8509 CH3316003_140522FTO_24522 3316003000NRG22270620211963974 1504993467 14/05/2022 rambai rambai 3316003WL033450 00078 CNRB0005147 936 25/05/2022 No Such Account
8510 CH3316003_010622FTO_35663 3316003000NRG22270620211964019 N0622001DA0F6 01/06/2022 Dinesh Dinesh 3316003WL033456 00415 SBIN0009264 564 06/06/2022 No Such Account
8511 CH3316003_010622FTO_35663 3316003000NRG22270620211964024 N0622001DA10F 01/06/2022 Ashawani Ashawani 3316003WL033456 00415 SBIN0018181 564 06/06/2022 No Such Account
8512 CH3316003_140522FTO_24522 3316003000NRG22270620211964160 1504993482 14/05/2022 paretan paretan 3316003WL033474 00415 SBIN0001048 906 25/05/2022 No Such Account
8513 CH3316003_010622FTO_35663 3316003000NRG22270620211964584 N0622001DA0EA 01/06/2022 dilharan dilharan 3316003WL033532 00415 SBIN0001048 660 06/06/2022 No Such Account
8514 CH3316003_010622FTO_35663 3316003000NRG22270620211964585 N0622001DA0D0 01/06/2022 dropati dropati 3316003WL033532 00078 CNRB0005147 780 06/06/2022 No Such Account
8515 CH3316003_010622FTO_35663 3316003000NRG22270620211964587 N0622001DA0E9 01/06/2022 sarita sarita 3316003WL033532 00415 SBIN0001048 660 06/06/2022 No Such Account
8516 CH3316003_010622FTO_35663 3316003000NRG22270620211964588 N0622001DA0EC 01/06/2022 chandani chandani 3316003WL033532 00415 SBIN0001048 1158 06/06/2022 No Such Account
8517 CH3316003_240822FTO_145361 3316003000NRG22280220224031212 4314783732 24/08/2022 lakhni lakhni 3316003WL095424 00093 CRGB0000106 942 31/08/2022 No Such Account
8518 CH3316003_240822FTO_145361 3316003000NRG22290120223223259 4314783738 24/08/2022 anitabai anitabai 3316003WL083353 00552 DCBL0000125 1044 31/08/2022 Account Description Does not Tally
8519 CH3316003_010422FTO_5630 3316003000NRG22300320224754681 0817113528 01/04/2022 uttam uttam 3316003WL0107152 00415 SBIN0030438 1080 04/05/2022 No Such Account
8520 CH3316003_010422FTO_5630 3316003000NRG22300320224754682 0817113526 01/04/2022 shantra shantra 3316003WL0107152 00415 SBIN0030438 1080 04/05/2022 No Such Account
8521 CH3316003_010422FTO_5630 3316003000NRG22300320224754683 0817113527 01/04/2022 SANJAY KUMAR SANJAY KUMAR 3316003WL0107152 00415 SBIN0030438 1080 04/05/2022 No Such Account
8522 CH3316003_010422FTO_5630 3316003000NRG22300320224754703 0817113607 01/04/2022 Balaram Balaram 3316003WL0107152 00415 SBIN0030438 1080 04/05/2022 No Such Account
8523 CH3316003_010422FTO_5630 3316003000NRG22300320224754763 0817113608 01/04/2022 JAGADISH JAGADISH 3316003WL0107152 00415 SBIN0018181 1080 04/05/2022 No Such Account
8524 CH3316003_010422FTO_5630 3316003000NRG22300320224755410 0817113613 01/04/2022 Keshav Keshav 3316003WL0107172 00462 UCBA0003187 594 04/05/2022 No Such Account
8525 CH3316003_010422FTO_5630 3316003000NRG22300320224755411 0817113612 01/04/2022 Rajkumar Rajkumar 3316003WL0107172 00462 UCBA0003187 594 04/05/2022 No Such Account
8526 CH3316003_010422FTO_5630 3316003000NRG22300320224755412 0817113611 01/04/2022 Mati Mati 3316003WL0107172 00462 UCBA0003187 594 04/05/2022 No Such Account
8527 CH3316003_010223FTO_448586 3316003000NRG23010220232569758 8589131153 01/02/2023 Fulkumari Fulkumari 3316003WL0073638 00415 SBIN0010829 600 08/02/2023 No Such Account
8528 CH3316003_010223FTO_448586 3316003000NRG23010220232569767 8589131154 01/02/2023 ghanaram ghanaram 3316003WL0073638 00415 SBIN0010829 600 08/02/2023 No Such Account
8529 CH3316003_010223FTO_448586 3316003000NRG23010220232569768 8589131155 01/02/2023 maheshvari maheshvari 3316003WL0073638 00415 SBIN0010829 600 08/02/2023 No Such Account
8530 CH3316003_010223FTO_448586 3316003000NRG23010220232569793 8589131163 01/02/2023 Sakun Sakun 3316003WL0073638 00415 SBIN0018181 600 08/02/2023 No Such Account
8531 CH3316003_010223FTO_448586 3316003000NRG23010220232569818 8589131160 01/02/2023 Laxmi Bai Laxmi Bai 3316003WL0073638 00415 SBIN0018181 360 08/02/2023 No Such Account
8532 CH3316003_010223FTO_448586 3316003000NRG23010220232569836 8589131156 01/02/2023 Mangal Mangal 3316003WL0073638 00415 SBIN0010829 600 08/02/2023 No Such Account
8533 CH3316003_010223FTO_448586 3316003000NRG23010220232569837 8589131164 01/02/2023 Lileshwari Lileshwari 3316003WL0073638 00415 SBIN0018181 600 08/02/2023 No Such Account
8534 CH3316003_010223FTO_448586 3316003000NRG23010220232571389 8589131161 01/02/2023 Kalabai Kalabai 3316003WL0073666 00415 SBIN0018181 745 08/02/2023 No Such Account
8535 CH3316003_010223FTO_448586 3316003000NRG23010220232571390 8589131162 01/02/2023 Brihaspati Brihaspati 3316003WL0073666 00415 SBIN0018181 745 08/02/2023 No Such Account
8536 CH3316003_010223FTO_448586 3316003000NRG23010220232571462 8589131354 01/02/2023 Amrautin Amrautin 3316003WL0073666 00093 SBIN0RRCHGB 298 08/02/2023 Account closed
8537 CH3316003_010223APB_FTO_448597 3316003000NRG23010220232571968 8589227450 01/02/2023 mantoribai mantoribai 3316003WL0073681 00354 PUNB0200120 710 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 CH3316003_010223APB_FTO_448597 3316003000NRG23010220232571986 8589227454 01/02/2023 bangla bai bangla bai 3316003WL0073681 00354 PUNB0200120 710 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 CH3316003_010223FTO_448586 3316003000NRG23010220232572080 8589131159 01/02/2023 Baishakhu Baishakhu 3316003WL0073683 00415 SBIN0018181 510 08/02/2023 No Such Account
8540 CH3316003_010223FTO_448586 3316003000NRG23010220232572578 8589131102 01/02/2023 mina mina 3316003WL0073698 00415 SBIN0001048 900 08/02/2023 No Such Account
8541 CH3316003_010223FTO_448586 3316003000NRG23010220232573856 8589130966 01/02/2023 Anusuiya Anusuiya 3316003WL0073733 00176 IDIB000S701 480 08/02/2023 No Such Account
8542 CH3316003_010223FTO_448586 3316003000NRG23010220232573895 8589131106 01/02/2023 ansuiya ansuiya 3316003WL0073733 00415 SBIN0001048 120 08/02/2023 No Such Account
8543 CH3316003_010223FTO_448586 3316003000NRG23010220232573932 8589131103 01/02/2023 balaram balaram 3316003WL0073733 00415 SBIN0001048 600 08/02/2023 No Such Account
8544 CH3316003_010223FTO_448586 3316003000NRG23010220232573938 8589131101 01/02/2023 SUNITA SUNITA 3316003WL0073733 00415 SBIN0001048 480 08/02/2023 No Such Account
8545 CH3316003_010223FTO_448586 3316003000NRG23010220232577072 8589131352 01/02/2023 rampyari rampyari 3316003WL0073784 00415 SBIN0030438 182 08/02/2023 No Such Account
8546 CH3316003_010223FTO_448586 3316003000NRG23010220232579267 8589131020 01/02/2023 MANIHAR MANIHAR 3316003WL0073836 00354 PUNB0725100 660 08/02/2023 No Such Account
8547 CH3316003_010223FTO_448586 3316003000NRG23010220232579275 8589131104 01/02/2023 dipak dipak 3316003WL0073836 00415 SBIN0001048 660 08/02/2023 No Such Account
8548 CH3316003_010223FTO_448586 3316003000NRG23010220232579349 8589130949 01/02/2023 lila bai lila bai 3316003WL0073836 00552 DCBL0000125 660 08/02/2023 Account Description Does not Tally
8549 CH3316003_010223FTO_448586 3316003000NRG23010220232579364 8589131356 01/02/2023 PRITI PRITI 3316003WL0073836 00462 UCBA0003187 550 08/02/2023 No Such Account
8550 CH3316003_010223FTO_448586 3316003000NRG23010220232579367 8589130948 01/02/2023 RAJNI DHRUW RAJNI DHRUW 3316003WL0073836 00552 DCBL0000125 660 08/02/2023 No Such Account
8551 CH3316003_010822FTO_118199 3316003000NRG23010820220883109 3631087148 01/08/2022 BALDEV BALDEV 3316003WL0017856 00415 SBIN0001048 1224 05/08/2022 No Such Account
8552 CH3316003_060622FTO_38356 3316003000NRG23020620220176312 2485923357 06/06/2022 hareliya bai hareliya bai 3316003WL0003781 00415 SBIN0001048 972 25/06/2022 No Such Account
8553 CH3316003_060622FTO_38356 3316003000NRG23020620220176313 2485923356 06/06/2022 netrram netrram 3316003WL0003781 00415 SBIN0001048 972 25/06/2022 No Such Account
8554 CH3316003_060622FTO_38356 3316003000NRG23020620220176315 2485923349 06/06/2022 koetama bai koetama bai 3316003WL0003781 00415 SBIN0018181 972 25/06/2022 No Such Account
8555 CH3316004_120123FTO_391530 3316004000NRG23120120232008908 8129337768 12/01/2023 Gita bai Gita bai 3316004WL0059926 00415 SBIN0014397 828 24/01/2023 No Such Account
8556 CH3316004_120123FTO_391530 3316004000NRG23120120232010955 8129337649 12/01/2023 savitri savitri 3316004WL0059963 00462 UCBA0000853 1200 24/01/2023 No Such Account
8557 CH3316004_120123FTO_391530 3316004000NRG23120120232011240 8129337594 12/01/2023 neha sahu neha sahu 3316004WL0059972 00089 CBIN0282694 765 24/01/2023 No Such Account
8558 CH3316004_120123FTO_391530 3316004000NRG23120120232013511 8129337602 12/01/2023 Kamla Kamla 3316004WL0060023 00089 CBIN0282780 1200 24/01/2023 No Such Account
8559 CH3316004_130123FTO_396454 3316004000NRG23130120232059289 8128654844 13/01/2023 RESHAM LAL RESHAM LAL 3316004WL0061129 00415 SBIN0009100 470 24/01/2023 No Such Account
8560 CH3316004_130123FTO_396454 3316004000NRG23130120232060106 8128654834 13/01/2023 LAHORANDASH LAHORANDASH 3316004WL0061151 00089 CBIN0282780 1080 24/01/2023 No Such Account
8561 CH3316004_130123FTO_396454 3316004000NRG23130120232060128 8128654727 13/01/2023 DUJRAM DUJRAM 3316004WL0061151 00089 CBIN0282780 1080 24/01/2023 No Such Account
8562 CH3316004_130123FTO_396454 3316004000NRG23130120232060129 8128654728 13/01/2023 BUDHVANTIN BUDHVANTIN 3316004WL0061151 00089 CBIN0282780 1080 24/01/2023 No Such Account
8563 CH3316004_130123FTO_396454 3316004000NRG23130120232060137 8128654730 13/01/2023 bhuneshwar bhuneshwar 3316004WL0061151 00089 CBIN0282780 1080 24/01/2023 No Such Account
8564 CH3316004_130123FTO_396454 3316004000NRG23130120232060138 8128654729 13/01/2023 sukhmati sukhmati 3316004WL0061151 00089 CBIN0282780 1080 24/01/2023 No Such Account
8565 CH3316004_130123APB_FTO_396719 3316004000NRG23130120232068304 8129411129 13/01/2023 SHANKAR LAL SHANKAR LAL 3316004WL0061325 00415 SBIN0014397 720 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 CH3316004_130123APB_FTO_396719 3316004000NRG23130120232068406 8129411020 13/01/2023 Punibai Punibai 3316004WL0061330 00415 SBIN0014397 540 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 CH3316004_150323APB_FTO_500166 3316004000NRG23140320232970091 0068173814 15/03/2023 anusuiya bai anusuiya bai 3316004WL085035 00415 SBIN0014397 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8568 CH3316004_150323APB_FTO_500166 3316004000NRG23140320232972490 0068173820 15/03/2023 PITAMBAR PITAMBAR 3316004WL085055 00089 CBIN0282780 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8569 CH3316004_150323APB_FTO_500166 3316004000NRG23140320233016559 0068173815 15/03/2023 anusuiya bai anusuiya bai 3316004WL085408 00415 SBIN0014397 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 CH3316004_150323APB_FTO_500911 3316004000NRG23150320233026841 0065364362 15/03/2023 BHAGCHAND BHAGCHAND 3316004WL085545 00089 CBIN0282780 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 CH3316004_180323FTO_514278 3316004000NRG23160320233207825 0064084102 18/03/2023 URMILA BAI URMILA BAI 3316004WL086611 00089 CBIN0282780 1224 24/03/2023 Account closed
8572 CH3316004_180323FTO_514278 3316004000NRG23160320233212392 0064084005 18/03/2023 Rakesh Kumar Rakesh Kumar 3316004WL086689 00089 CBIN0282694 750 24/03/2023 No Such Account
8573 CH3316004_160323FTO_504268 3316004000NRG23160320233239963 0064113939 16/03/2023 akhilesh verma akhilesh verma 3316004WL086979 00093 CRGB0000102 549 24/03/2023 No Such Account
8574 CH3316004_180323FTO_514278 3316004000NRG23160320233247351 0064084167 18/03/2023 monika monika 3316004WL087086 00415 SBIN0009100 804 24/03/2023 Account closed
8575 CH3316004_180323FTO_514278 3316004000NRG23160320233247407 0064084163 18/03/2023 AMRIKA AMRIKA 3316004WL087086 00415 SBIN0009100 804 24/03/2023 No Such Account
8576 CH3316004_160323APB_FTO_506305 3316004000NRG23160320233251671 0065366454 16/03/2023 KUNJ BAI KUNJ BAI 3316004WL087161 00415 SBIN0014397 1182 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 CH3316004_160323APB_FTO_506305 3316004000NRG23160320233251691 0065366246 16/03/2023 TIRITHRAM TIRITHRAM 3316004WL087161 00415 SBIN0009100 1182 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 CH3316004_160323APB_FTO_506305 3316004000NRG23160320233251725 0065366461 16/03/2023 sevak sevak 3316004WL087161 00415 SBIN0009100 1182 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 CH3316004_170323FTO_510387 3316004000NRG23160320233259915 0064083941 17/03/2023 monika monika 3316004WL087246 00415 SBIN0009100 600 24/03/2023 Account closed
8580 CH3316004_170323FTO_510387 3316004000NRG23160320233259958 0064083843 17/03/2023 AMRIKA AMRIKA 3316004WL087246 00415 SBIN0009100 600 24/03/2023 No Such Account
8581 CH3316004_160323APB_FTO_506393 3316004000NRG23160320233262127 0064385206 16/03/2023 KUNJ BAI KUNJ BAI 3316004WL087262 00415 SBIN0014397 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 CH3316004_160323APB_FTO_506393 3316004000NRG23160320233262264 0064385265 16/03/2023 sevak sevak 3316004WL087262 00415 SBIN0009100 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 CH3316004_160323APB_FTO_506305 3316004000NRG23160320233267807 0065366055 16/03/2023 ANJU ANJU 3316004WL087312 00415 SBIN0014397 432 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 CH3316004_160323APB_FTO_506393 3316004000NRG23160320233283709 0064385817 16/03/2023 Faguram Faguram 3316004WL087462 00462 UCBA0002714 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 CH3316004_180323FTO_514278 3316004000NRG23160320233286921 0064084008 18/03/2023 BIRSINGH BIRSINGH 3316004WL087510 00089 CBIN0282780 180 24/03/2023 No Such Account
8586 CH3316004_160323APB_FTO_506393 3316004000NRG23160320233288326 0064385142 16/03/2023 aashish aashish 3316004WL087524 00089 CBIN0282694 1140 24/03/2023 Account closed
8587 CH3316004_170323APB_FTO_510851 3316004000NRG23160320233291103 0064959567 17/03/2023 ANJU ANJU 3316004WL087542 00415 SBIN0014397 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 CH3316004_170323FTO_510387 3316004000NRG23160320233306203 0064083952 17/03/2023 KHOMLAL KHOMLAL 3316004WL087649 00415 SBIN0014397 500 24/03/2023 No Such Account
8589 CH3316004_170323FTO_510387 3316004000NRG23160320233306547 0064083828 17/03/2023 ramehsawr ramehsawr 3316004WL087649 00415 SBIN0014397 1 24/03/2023 No Such Account
8590 CH3316004_170323FTO_510387 3316004000NRG23160320233306551 0064083830 17/03/2023 radhesyam radhesyam 3316004WL087649 00415 SBIN0014397 660 24/03/2023 No Such Account
8591 CH3316004_170323FTO_510387 3316004000NRG23160320233306552 0064083829 17/03/2023 rukhmani rukhmani 3316004WL087649 00415 SBIN0014397 550 24/03/2023 No Such Account
8592 CH3316004_170323FTO_510387 3316004000NRG23160320233307522 0064083976 17/03/2023 Gopi ram Gopi ram 3316004WL087652 00093 CRGB0000102 1080 24/03/2023 No Such Account
8593 CH3316004_170323APB_FTO_510851 3316004000NRG23160320233314695 0064959999 17/03/2023 sundar sundar 3316004WL087691 00462 UCBA0000853 2 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 CH3316004_170323APB_FTO_510851 3316004000NRG23160320233317083 0064959646 17/03/2023 Devnath Devnath 3316004WL087713 00045 BARB0DBPALR 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 CH3316004_180323FTO_514278 3316004000NRG23160320233321172 0064084203 18/03/2023 chandra chandra 3316004WL087752 00415 SBIN0014397 525 24/03/2023 No Such Account
8596 CH3316004_170323APB_FTO_510381 3316004000NRG23160320233322403 0064961178 17/03/2023 Ganga Ganga 3316004WL087763 00089 CBIN0282694 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 CH3316004_170323APB_FTO_510381 3316004000NRG23160320233322417 0064960866 17/03/2023 jamuna jamuna 3316004WL087763 00089 CBIN0282694 360 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 CH3316004_160323APB_FTO_505965 3316004000NRG23160320233324537 0064386494 16/03/2023 harprasad harprasad 3316004WL087767 00045 BARB0BALBAZ 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 CH3316003_280622FTO_60851 3316003000NRG22280620224934941 3415510151 28/06/2022 Shambati Shambati 3316003WL0110439 00415 SBIN0001048 852 29/07/2022 No Such Account
8600 CH3316003_280622FTO_60851 3316003000NRG22280620224934942 3415510149 28/06/2022 Shambati Shambati 3316003WL0110439 00415 SBIN0001048 600 29/07/2022 No Such Account
8601 CH3316003_280622FTO_60851 3316003000NRG22280620224934943 3415510150 28/06/2022 Shambati Shambati 3316003WL0110439 00415 SBIN0001048 450 29/07/2022 No Such Account
8602 CH3316003_010422APB_FTO_5764 3316003000NRG22310320224766048 0818076197 01/04/2022 JANKI JANKI 3316003WL0107370 00415 SBIN0001048 570 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 CH3316003_010223APB_FTO_446814 3316003000NRG23010220232549319 8589225756 01/02/2023 dharmautin dharmautin 3316003WL0073113 00415 SBIN0001048 450 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8604 CH3316003_010223APB_FTO_446814 3316003000NRG23010220232549398 8589225783 01/02/2023 SAKUN SAKUN 3316003WL0073113 00415 SBIN0001048 450 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 CH3316003_010223FTO_448782 3316003000NRG23010220232550109 8589046839 01/02/2023 kamlesh kamlesh 3316003WL0073137 00165 IBKL0001214 1020 08/02/2023 No Such Account
8606 CH3316003_010223FTO_448782 3316003000NRG23010220232550110 8589046840 01/02/2023 kiran kiran 3316003WL0073137 00165 IBKL0001214 1020 08/02/2023 No Such Account
8607 CH3316003_010223FTO_448782 3316003000NRG23010220232550111 8589046841 01/02/2023 rukhmani rukhmani 3316003WL0073137 00165 IBKL0001214 1020 08/02/2023 No Such Account
8608 CH3316003_010223FTO_448782 3316003000NRG23010220232551320 8589046786 01/02/2023 Aghaniya Aghaniya 3316003WL0073164 00415 SBIN0018181 750 08/02/2023 No Such Account
8609 CH3316003_010223FTO_448782 3316003000NRG23010220232551345 8589046783 01/02/2023 Reshami bai Reshami bai 3316003WL0073164 00415 SBIN0018181 750 08/02/2023 No Such Account
8610 CH3316003_010223FTO_448782 3316003000NRG23010220232551372 8589046784 01/02/2023 Birendra Purena Birendra Purena 3316003WL0073164 00415 SBIN0018181 750 08/02/2023 No Such Account
8611 CH3316003_010223FTO_448782 3316003000NRG23010220232551373 8589046785 01/02/2023 Usha Bai Usha Bai 3316003WL0073164 00415 SBIN0018181 750 08/02/2023 No Such Account
8612 CH3316003_010223FTO_448758 3316003000NRG23010220232552804 8589057642 01/02/2023 AMESHWARI AMESHWARI 3316003WL0073222 00354 PUNB0155420 822 08/02/2023 No Such Account
8613 CH3316003_010223FTO_448758 3316003000NRG23010220232552821 8589057570 01/02/2023 RATNI RATNI 3316003WL0073222 00415 SBIN0001048 822 08/02/2023 No Such Account
8614 CH3316003_010223FTO_448758 3316003000NRG23010220232552826 8589057643 01/02/2023 tijauu tijauu 3316003WL0073222 00354 PUNB0725100 822 08/02/2023 No Such Account
8615 CH3316003_010223FTO_446890 3316003000NRG23010220232553467 8589051583 01/02/2023 ashvani ashvani 3316003WL0073232 00415 SBIN0018181 978 08/02/2023 No Such Account
8616 CH3316003_010223FTO_448758 3316003000NRG23010220232557989 8589057582 01/02/2023 Nirmala Nirmala 3316003WL0073371 00415 SBIN0010149 411 08/02/2023 Account closed
8617 CH3316003_010223FTO_448758 3316003000NRG23010220232558003 8589057575 01/02/2023 Sarojani Bai Sarojani Bai 3316003WL0073371 00415 SBIN0010149 411 08/02/2023 No Such Account
8618 CH3316003_010223FTO_447376 3316003000NRG23010220232559678 8589132782 01/02/2023 hemant hemant 3316003WL0073397 00045 BARB0VJBALB 786 08/02/2023 No Such Account
8619 CH3316003_010622FTO_36895 3316003000NRG23010620220141765 N0622001D9A1D 01/06/2022 birjha bai birjha bai 3316003WL0003287 00462 UCBA0003187 1032 06/06/2022 No Such Account
8620 CH3316003_011222FTO_294733 3316003000NRG23011220221115425 7026302532 01/12/2022 RAMESHWAR RAMESHWAR 3316003WL0037185 00045 BARB0BALBAZ 900 09/12/2022 No Such Account
8621 CH3316003_011222FTO_294733 3316003000NRG23011220221115426 7026302530 01/12/2022 rameshvar rameshvar 3316003WL0037185 00045 BARB0BALBAZ 900 09/12/2022 No Such Account
8622 CH3316003_011222FTO_294733 3316003000NRG23011220221115427 7026302531 01/12/2022 sarsvati sarsvati 3316003WL0037185 00045 BARB0BALBAZ 900 09/12/2022 No Such Account
8623 CH3316003_011222FTO_294733 3316003000NRG23011220221115437 7026303132 01/12/2022 Durpati Ojha Durpati Ojha 3316003WL0037185 00045 BARB0BALBAZ 900 09/12/2022 No Such Account
8624 CH3316003_011222FTO_294733 3316003000NRG23011220221115463 7026303085 01/12/2022 giteshwari giteshwari 3316003WL0037186 00415 SBIN0018181 580 09/12/2022 No Such Account
8625 CH3316003_210323FTO_521860 3316003000NRG23011220221115545 0115230479 21/03/2023 ashvani ashvani 3316003WL0037186 00415 SBIN0018181 870 25/03/2023 No Such Account
8626 CH3316003_210323FTO_521860 3316003000NRG23011220221115546 0115230485 21/03/2023 geeta geeta 3316003WL0037186 00415 SBIN0018181 870 25/03/2023 No Such Account
8627 CH3316003_011222FTO_294733 3316003000NRG23011220221116847 7026303079 01/12/2022 AMAN AMAN 3316003WL0037231 00415 SBIN0001048 1224 09/12/2022 No Such Account
8628 CH3316004_101222APB_FTO_312934 3316004000NRG23101220221232017 7321310683 10/12/2022 Faguram Faguram 3316004WL0041350 00462 UCBA0002714 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 CH3316004_101222APB_FTO_312934 3316004000NRG23101220221232879 7321310592 10/12/2022 GEETA BAI GEETA BAI 3316004WL0041377 00415 SBIN0014397 780 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 CH3316004_110123FTO_389475 3316004000NRG23110120231985335 8098551223 11/01/2023 santrin santrin 3316004WL0059348 00415 SBIN0014397 800 21/01/2023 No Such Account
8631 CH3316004_110123FTO_389475 3316004000NRG23110120231985407 8098551177 11/01/2023 santoshi santoshi 3316004WL0059348 00415 SBIN0014397 4 21/01/2023 No Such Account
8632 CH3316004_110123FTO_389475 3316004000NRG23110120231985415 8098551176 11/01/2023 parema bai parema bai 3316004WL0059348 00415 SBIN0014397 750 21/01/2023 No Such Account
8633 CH3316004_120722APB_FTO_88839 3316004000NRG23120720220826044 3187599373 12/07/2022 annu annu 3316004WL0014233 00089 CBIN0282780 444 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8634 CH3316004_150323APB_FTO_500113 3316004000NRG23140320232974754 0064923793 15/03/2023 gautri bai gautri bai 3316004WL085070 00415 SBIN0009100 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8635 CH3316004_150323APB_FTO_500113 3316004000NRG23140320232979847 0064923735 15/03/2023 Aghanu Aghanu 3316004WL085108 00415 SBIN0009100 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8636 CH3316004_150323APB_FTO_500113 3316004000NRG23140320232979910 0064923809 15/03/2023 santoshi santoshi 3316004WL085108 00415 SBIN0009100 725 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8637 CH3316004_150323APB_FTO_500113 3316004000NRG23140320232983277 0064923650 15/03/2023 Jagmohan Jagmohan 3316004WL085146 00415 SBIN0009100 336 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8638 CH3316004_150323APB_FTO_500113 3316004000NRG23140320232990034 0064923454 15/03/2023 ROHIT ROHIT 3316004WL085169 00415 SBIN0009100 300 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 CH3316004_140722FTO_93597 3316004000NRG23140720220843799 3194883156 14/07/2022 Kush kumar Kush kumar 3316004WL0015064 00093 CRGB0000102 1158 20/07/2022 No Such Account
8640 CH3316004_270722FTO_114647 3316004000NRG23150720220849846 3584586537 27/07/2022 Fekan bai Fekan bai 3316004WL0015385 00415 SBIN0014397 600 04/08/2022 Account closed
8641 CH3316004_270722FTO_114647 3316004000NRG23150720220849853 3584586539 27/07/2022 Fekan bai Fekan bai 3316004WL0015385 00415 SBIN0014397 1122 04/08/2022 Account closed
8642 CH3316004_270722FTO_114647 3316004000NRG23150720220849858 3584586536 27/07/2022 Fekan bai Fekan bai 3316004WL0015385 00415 SBIN0014397 1080 04/08/2022 Account closed
8643 CH3316004_270722FTO_114647 3316004000NRG23150720220849859 3584586538 27/07/2022 Fekan bai Fekan bai 3316004WL0015385 00415 SBIN0014397 1212 04/08/2022 Account closed
8644 CH3316004_270722FTO_114647 3316004000NRG23150720220849860 3584586540 27/07/2022 Uttam Uttam 3316004WL0015385 00415 SBIN0014397 1110 04/08/2022 No Such Account
8645 CH3316004_151122FTO_268439 3316004000NRG23151120221015261 N112200D5597D 15/11/2022 anil kumar sahu anil kumar sahu 3316004WL0031743 00468 UBIN0568058 1020 22/11/2022 No Such Account
8646 CH3316004_151122FTO_268439 3316004000NRG23151120221015262 N112200D5597C 15/11/2022 lata bai lata bai 3316004WL0031743 00468 UBIN0568058 1020 22/11/2022 No Such Account
8647 CH3316004_151122FTO_268439 3316004000NRG23151120221017174 N112200D5596C 15/11/2022 Radha Radha 3316004WL0031934 00415 SBIN0014397 1020 22/11/2022 No Such Account
8648 CH3316004_151122FTO_268439 3316004000NRG23151120221017901 N112200D55937 15/11/2022 beju ram beju ram 3316004WL0031969 00089 CBIN0282780 480 22/11/2022 Account closed
8649 CH3316004_151122FTO_268439 3316004000NRG23151120221017905 N112200D5591B 15/11/2022 bimla bai bimla bai 3316004WL0031969 00089 CBIN0282780 600 22/11/2022 Account closed
8650 CH3316004_160323APB_FTO_505271 3316004000NRG23160320233266343 0064222995 16/03/2023 Sakun Sakun 3316004WL087301 00089 CBIN0282694 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 CH3316003_011222FTO_294733 3316003000NRG23011220221119009 7026302832 01/12/2022 SITARAM SAHU SITARAM SAHU 3316003WL0037311 00093 CRGB0000105 550 09/12/2022 No Such Account
8652 CH3316003_011222FTO_294733 3316003000NRG23011220221119041 7026303032 01/12/2022 Rajkumari Rajkumari 3316003WL0037311 00415 SBIN0010149 660 09/12/2022 No Such Account
8653 CH3316003_011222FTO_294733 3316003000NRG23011220221121309 7026303086 01/12/2022 SHILA SHILA 3316003WL0037418 00415 SBIN0018181 160 09/12/2022 No Such Account
8654 CH3316003_011222FTO_294733 3316003000NRG23011220221121314 7026303055 01/12/2022 Devkumar Devkumar 3316003WL0037418 00093 CRGB0000122 800 09/12/2022 No Such Account
8655 CH3316003_070622FTO_38863 3316003000NRG23020620220185658 2487979383 07/06/2022 JYOTI JYOTI 3316003WL0003870 00415 SBIN0001048 762 25/06/2022 No Such Account
8656 CH3316003_070622APB_FTO_38852 3316003000NRG23020620220188610 2486953890 07/06/2022 chandrika chandrika 3316003WL0003896 00045 BARB0DBLAHO 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8657 CH3316003_070622FTO_38864 3316003000NRG23030620220201993 2487343345 07/06/2022 Narayan Bai Narayan Bai 3316003WL0004020 00415 SBIN0018181 858 25/06/2022 No Such Account
8658 CH3316003_070622FTO_38864 3316003000NRG23030620220202057 2487343348 07/06/2022 Tikaram Tikaram 3316003WL0004020 00415 SBIN0018181 858 25/06/2022 No Such Account
8659 CH3316003_070622FTO_38864 3316003000NRG23030620220202058 2487343349 07/06/2022 rajni rajni 3316003WL0004020 00415 SBIN0018181 858 25/06/2022 No Such Account
8660 CH3316003_070622FTO_38864 3316003000NRG23030620220202158 2487343344 07/06/2022 Namrta Sahu Namrta Sahu 3316003WL0004020 00415 SBIN0018181 858 25/06/2022 No Such Account
8661 CH3316003_070622FTO_38864 3316003000NRG23030620220202363 2487343387 07/06/2022 mina mina 3316003WL0004020 00468 UBIN0568058 858 25/06/2022 No Such Account
8662 CH3316003_070622FTO_38864 3316003000NRG23030620220202364 2487343388 07/06/2022 lilaram lilaram 3316003WL0004020 00468 UBIN0568058 858 25/06/2022 No Such Account
8663 CH3316003_070622FTO_38864 3316003000NRG23030620220202375 2487343346 07/06/2022 Agyaval Agyaval 3316003WL0004020 00415 SBIN0018181 858 25/06/2022 No Such Account
8664 CH3316003_070622FTO_38864 3316003000NRG23030620220202381 2487343347 07/06/2022 Mukesh Mukesh 3316003WL0004020 00415 SBIN0018181 858 25/06/2022 No Such Account
8665 CH3316003_070622FTO_38863 3316003000NRG23030620220207828 2487979399 07/06/2022 parmeshwar parmeshwar 3316003WL0004095 00415 SBIN0018181 900 25/06/2022 No Such Account
8666 CH3316003_070622FTO_38863 3316003000NRG23030620220207830 2487979400 07/06/2022 awantibai awantibai 3316003WL0004095 00415 SBIN0018181 900 25/06/2022 No Such Account
8667 CH3316003_070622FTO_38863 3316003000NRG23030620220207836 2487979401 07/06/2022 mohan mohan 3316003WL0004095 00415 SBIN0018181 900 25/06/2022 No Such Account
8668 CH3316003_031022FTO_202885 3316003000NRG23031020220941238 5312193578 03/10/2022 CHAMRU CHAMRU 3316003WL0024908 00045 BARB0BALBAZ 1224 07/10/2022 No Such Account
8669 CH3316003_031022FTO_202885 3316003000NRG23031020220941244 5312193586 03/10/2022 shanti bai shanti bai 3316003WL0024908 00415 SBIN0001048 1224 07/10/2022 No Such Account
8670 CH3316003_031022FTO_202885 3316003000NRG23031020220941246 5312193577 03/10/2022 LAKHANI LAKHANI 3316003WL0024908 00045 BARB0BALBAZ 1224 07/10/2022 No Such Account
8671 CH3316003_040123APB_FTO_372218 3316003000NRG23040120231782536 8083768860 04/01/2023 ramesh ramesh 3316003WL0054918 00468 UBIN0914100 386 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 CH3316003_040123APB_FTO_372218 3316003000NRG23040120231788398 8083769284 04/01/2023 dhaneshwar dhaneshwar dhaneshwar dhaneshwar 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 CH3316003_040123APB_FTO_372218 3316003000NRG23040120231788518 8083768721 04/01/2023 anusueya anusueya 3316003WL0054995 00415 SBIN0001048 600 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 CH3316003_040123APB_FTO_372218 3316003000NRG23040120231788814 8083769281 04/01/2023 lalji lalji 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 Account closed
8675 CH3316003_040123APB_FTO_372218 3316003000NRG23040120231788818 8083769283 04/01/2023 bedoo bedoo 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 Account closed
8676 CH3316003_040123APB_FTO_372218 3316003000NRG23040120231789223 8083769023 04/01/2023 JANKI JANKI 3316003WL0054998 00415 SBIN0001048 660 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 CH3316004_160323APB_FTO_505271 3316004000NRG23160320233266407 0064222979 16/03/2023 Amrika Amrika 3316004WL087301 00089 CBIN0282694 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8678 CH3316004_160323FTO_506311 3316004000NRG23160320233267865 0064155185 16/03/2023 rajkumar rajkumar 3316004WL087312 00462 UCBA0000853 432 24/03/2023 No Such Account
8679 CH3316004_160323FTO_505748 3316004000NRG23160320233273533 0064071522 16/03/2023 KUNTI KUNTI 3316004WL087351 00089 CBIN0282780 1020 24/03/2023 No Such Account
8680 CH3316004_160323FTO_505748 3316004000NRG23160320233273627 0064071523 16/03/2023 ISHWAR ISHWAR 3316004WL087351 00089 CBIN0282780 1020 24/03/2023 No Such Account
8681 CH3316004_160323FTO_506311 3316004000NRG23160320233302257 0064155202 16/03/2023 domesh domesh 3316004WL087613 00415 SBIN0014397 1200 24/03/2023 No Such Account
8682 CH3316004_160323APB_FTO_505979 3316004000NRG23160320233320568 0065868963 16/03/2023 AJAY AJAY 3316004WL087749 00415 SBIN0014397 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8683 CH3316004_160323FTO_505748 3316004000NRG23160320233320572 0064071521 16/03/2023 Bharat lal Bharat lal 3316004WL087749 00045 BARB0VJBALB 1050 24/03/2023 No Such Account
8684 CH3316004_170323FTO_511106 3316004000NRG23160320233321926 0064117091 17/03/2023 kuamri kuamri 3316004WL087758 00093 CRGB0000132 702 24/03/2023 Account closed
8685 CH3316004_161222FTO_328669 3316004000NRG23161220221311658 7375310744 16/12/2022 neha sahu neha sahu 3316004WL0044144 00089 CBIN0282694 684 23/12/2022 No Such Account
8686 CH3316004_161222FTO_328669 3316004000NRG23161220221312542 7375310910 16/12/2022 Sonkunwar Sonkunwar 3316004WL0044155 00093 CRGB0000132 1020 23/12/2022 No Such Account
8687 CH3316004_161222FTO_328669 3316004000NRG23161220221313399 7375310870 16/12/2022 anil kumar sahu anil kumar sahu 3316004WL0044179 00462 UCBA0000853 1080 23/12/2022 No Such Account
8688 CH3316004_161222FTO_328669 3316004000NRG23161220221313400 7375310871 16/12/2022 lata bai lata bai 3316004WL0044179 00462 UCBA0000853 1080 23/12/2022 No Such Account
8689 CH3316004_161222FTO_328669 3316004000NRG23161220221313663 7375310911 16/12/2022 indrajeet indrajeet 3316004WL0044180 00093 CRGB0000132 585 23/12/2022 No Such Account
8690 CH3316004_161222FTO_328669 3316004000NRG23161220221313672 7375310868 16/12/2022 bharati bharati 3316004WL0044180 00093 CRGB0000132 702 23/12/2022 No Such Account
8691 CH3316004_161222FTO_328669 3316004000NRG23161220221313697 7375311010 16/12/2022 bhuri bhuri 3316004WL0044180 00093 CRGB0000132 702 23/12/2022 No Such Account
8692 CH3316004_161222FTO_328669 3316004000NRG23161220221315564 7375311167 16/12/2022 anilkumar anilkumar 3316004WL0044235 00703 AIRP0000001 960 23/12/2022 A/c Blocked or Frozen
8693 CH3316004_220323APB_FTO_531817 3316004000NRG23170320233399950 0116250734 22/03/2023 resam resam 3316004WL088511 00045 BARB0BALBAZ 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 CH3316004_220323APB_FTO_531817 3316004000NRG23170320233399961 0116250736 22/03/2023 AJAY AJAY 3316004WL088511 00415 SBIN0014397 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 CH3316004_220323APB_FTO_531817 3316004000NRG23170320233400011 0116250700 22/03/2023 harprasad harprasad 3316004WL088511 00045 BARB0BALBAZ 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8696 CH3316004_220323APB_FTO_531817 3316004000NRG23170320233400026 0116250756 22/03/2023 urmila urmila 3316004WL088511 00045 BARB0BALBAZ 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8697 CH3316004_220323APB_FTO_531817 3316004000NRG23170320233400028 0116250651 22/03/2023 kunti bai kunti bai 3316004WL088511 00045 BARB0BALBAZ 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 CH3316004_170323FTO_511106 3316004000NRG23170320233439855 0064117079 17/03/2023 akhilesh verma akhilesh verma 3316004WL089040 00093 CRGB0000102 2 24/03/2023 No Such Account
8699 CH3316004_170323FTO_511106 3316004000NRG23170320233442039 0064117080 17/03/2023 akhilesh verma akhilesh verma 3316004WL089061 00093 CRGB0000102 408 24/03/2023 No Such Account
8700 CH3316003_010622FTO_35762 3316003000NRG22230520224925949 N0622001D9953 01/06/2022 Devvati Devvati 3316003WL0109715 00462 UCBA0003187 714 06/06/2022 No Such Account
8701 CH3316003_080922FTO_165140 3316003000NRG22240220223979304 4747519146 08/09/2022 ravi ravi 3316003WL094440 00415 SBIN0030438 750 16/09/2022 No Such Account
8702 CH3316003_240822FTO_145205 3316003000NRG22290620224935398 4314790626 24/08/2022 kavita kavita 3316003WL0110467 00703 AIRP0000001 798 31/08/2022 A/c Blocked or Frozen
8703 CH3316003_010223FTO_447062 3316003000NRG23010220232562819 8589047519 01/02/2023 BITAWAN BITAWAN 3316003WL0073473 00415 SBIN0030438 1146 08/02/2023 No Such Account
8704 CH3316003_010223FTO_447127 3316003000NRG23010220232563227 8589050497 01/02/2023 akash dip akash dip 3316003WL0073492 00048 BKID0009340 765 08/02/2023 Account closed
8705 CH3316003_010223APB_FTO_447135 3316003000NRG23010220232563234 8589230306 01/02/2023 shobharam shobharam 3316003WL0073492 00415 SBIN0009264 918 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 CH3316003_010223APB_FTO_447135 3316003000NRG23010220232563270 8589230281 01/02/2023 Shankar lal Shankar lal 3316003WL0073492 00415 SBIN0009264 918 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8707 CH3316003_010223FTO_447127 3316003000NRG23010220232563279 8589050551 01/02/2023 mongra mongra 3316003WL0073492 00415 SBIN0030438 765 08/02/2023 Account closed
8708 CH3316003_010223FTO_448633 3316003000NRG23010220232568914 8589132898 01/02/2023 tejshvi sharma tejshvi sharma 3316003WL0073619 00415 SBIN0001048 1044 08/02/2023 No Such Account
8709 CH3316003_010223FTO_448633 3316003000NRG23010220232569521 8589133194 01/02/2023 chandrabhusan chandrabhusan 3316003WL0073631 00415 SBIN0018181 785 08/02/2023 No Such Account
8710 CH3316003_010223FTO_448633 3316003000NRG23010220232569532 8589133195 01/02/2023 sarojani bai sarojani bai 3316003WL0073631 00415 SBIN0018181 785 08/02/2023 No Such Account
8711 CH3316003_010223FTO_448633 3316003000NRG23010220232569539 8589133192 01/02/2023 uma bai uma bai 3316003WL0073631 00415 SBIN0018181 785 08/02/2023 No Such Account
8712 CH3316003_010223FTO_448633 3316003000NRG23010220232569550 8589133365 01/02/2023 vishnudas vishnudas 3316003WL0073631 00415 SBIN0010829 785 08/02/2023 Account closed
8713 CH3316003_010223FTO_448633 3316003000NRG23010220232569571 8589133191 01/02/2023 URMILA URMILA 3316003WL0073631 00415 SBIN0018181 785 08/02/2023 No Such Account
8714 CH3316003_010223FTO_448633 3316003000NRG23010220232569573 8589133193 01/02/2023 PINKI PINKI 3316003WL0073631 00415 SBIN0018181 785 08/02/2023 No Such Account
8715 CH3316003_010223APB_FTO_448662 3316003000NRG23010220232570501 8589220872 01/02/2023 PUNI BAI PUNI BAI 3316003WL0073646 00045 BARB0DBLAHO 1080 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 CH3316003_010223APB_FTO_448662 3316003000NRG23010220232572342 8589220795 01/02/2023 MANKI BAI MANKI BAI 3316003WL0073690 00048 BKID0009340 895 08/02/2023 Account closed
8717 CH3316003_010223FTO_448633 3316003000NRG23010220232573085 8589133184 01/02/2023 prembai prembai 3316003WL0073708 00415 SBIN0010149 894 08/02/2023 No Such Account
8718 CH3316003_010223FTO_448633 3316003000NRG23010220232573119 8589132954 01/02/2023 santoshi santoshi 3316003WL0073708 00415 SBIN0001048 894 08/02/2023 No Such Account
8719 CH3316003_010223FTO_448633 3316003000NRG23010220232573126 8589132897 01/02/2023 Hirabai Hirabai 3316003WL0073708 00415 SBIN0001048 894 08/02/2023 No Such Account
8720 CH3316003_010223FTO_448633 3316003000NRG23010220232575074 8589133197 01/02/2023 chanda bai chanda bai 3316003WL0073758 00415 SBIN0018181 139 08/02/2023 No Such Account
8721 CH3316003_010223FTO_448633 3316003000NRG23010220232575077 8589133198 01/02/2023 takeshwar takeshwar 3316003WL0073758 00415 SBIN0018181 834 08/02/2023 No Such Account
8722 CH3316003_010223FTO_448633 3316003000NRG23010220232575081 8589133067 01/02/2023 DEVALDAS DEVALDAS 3316003WL0073758 00415 SBIN0018181 834 08/02/2023 No Such Account
8723 CH3316003_010223FTO_448633 3316003000NRG23010220232575085 8589133200 01/02/2023 umabai umabai 3316003WL0073758 00415 SBIN0018181 834 08/02/2023 No Such Account
8724 CH3316003_010223FTO_448633 3316003000NRG23010220232575099 8589133199 01/02/2023 pardeshi ram pardeshi ram 3316003WL0073758 00415 SBIN0018181 834 08/02/2023 No Such Account
8725 CH3316003_010223FTO_448633 3316003000NRG23010220232575102 8589133336 01/02/2023 sat bai sat bai 3316003WL0073758 00415 SBIN0030438 834 08/02/2023 No Such Account
8726 CH3316003_010223FTO_448633 3316003000NRG23010220232575116 8589133196 01/02/2023 Mudrakumari Mudrakumari 3316003WL0073758 00415 SBIN0018181 834 08/02/2023 No Such Account
8727 CH3316003_280622FTO_60665 3316003000NRG22280620224934629 28/06/2022 nutan nutan 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8728 CH3316004_120123FTO_394052 3316004000NRG23120120232038460 8128739158 12/01/2023 gulshan beldar gulshan beldar 3316004WL0060581 00093 CRGB0000132 1224 24/01/2023 No Such Account
8729 CH3316004_120123FTO_394052 3316004000NRG23120120232041587 8128739172 12/01/2023 Nitu Nitu 3316004WL0060660 00415 SBIN0014397 1050 24/01/2023 No Such Account
8730 CH3316004_120123FTO_394052 3316004000NRG23120120232041596 8128739109 12/01/2023 rewati rewati 3316004WL0060660 00045 BARB0DBPALL 1050 24/01/2023 No Such Account
8731 CH3316004_120123FTO_394052 3316004000NRG23120120232041804 8128739247 12/01/2023 bihari bihari 3316004WL0060660 00415 SBIN0010150 1050 24/01/2023 No Such Account
8732 CH3316004_280323APB_FTO_557898 3316004000NRG23140320232902412 IB23231300307 28/03/2023 AMRAUTIN AMRAUTIN 3316004WL084621 00415 SBIN0014397 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 CH3316004_150323FTO_500002 3316004000NRG23140320233008037 0064155430 15/03/2023 ganesh ganesh 3316004WL085322 00462 UCBA0002714 840 24/03/2023 No Such Account
8734 CH3316004_150323FTO_500002 3316004000NRG23140320233008038 0064155431 15/03/2023 ramshila ramshila 3316004WL085322 00462 UCBA0002714 840 24/03/2023 No Such Account
8735 CH3316004_150323FTO_500002 3316004000NRG23140320233008089 0064155457 15/03/2023 nutan nutan 3316004WL085322 00089 CBIN0282694 840 24/03/2023 Account closed
8736 CH3316004_141222APB_FTO_323472 3316004000NRG23141220221270753 7341157004 14/12/2022 SAMAYLAL SAMAYLAL 3316004WL0042889 00415 SBIN0009100 648 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 CH3316004_150323FTO_500895 3316004000NRG23150320233023250 0076265925 15/03/2023 GAYATRI GAYATRI 3316004WL085487 00415 SBIN0014397 528 24/03/2023 No Such Account
8738 CH3316004_150323FTO_500895 3316004000NRG23150320233042053 0076266046 15/03/2023 SARVAN SARVAN 3316004WL085702 00089 CBIN0282780 750 24/03/2023 No Such Account
8739 CH3316004_150323FTO_500895 3316004000NRG23150320233042054 0076266045 15/03/2023 BIRSPATI BIRSPATI 3316004WL085702 00089 CBIN0282780 750 24/03/2023 No Such Account
8740 CH3316004_150323FTO_500895 3316004000NRG23150320233042055 0076266012 15/03/2023 URMILA BAI URMILA BAI 3316004WL085702 00089 CBIN0282780 1020 24/03/2023 Account closed
8741 CH3316004_150323FTO_500770 3316004000NRG23150320233045715 0076265410 15/03/2023 BIRSINGH BIRSINGH 3316004WL085724 00089 CBIN0282780 1200 24/03/2023 No Such Account
8742 CH3316004_150323FTO_500770 3316004000NRG23150320233045802 0076265381 15/03/2023 roman roman 3316004WL085724 00089 CBIN0282780 1000 24/03/2023 Account closed
8743 CH3316004_150323FTO_500985 3316004000NRG23150320233049056 0064155545 15/03/2023 KANHAIYA KANHAIYA 3316004WL085750 00415 SBIN0014397 650 24/03/2023 No Such Account
8744 CH3316004_150323FTO_500985 3316004000NRG23150320233049057 0064155544 15/03/2023 DROPATI BAI DROPATI BAI 3316004WL085750 00415 SBIN0014397 650 24/03/2023 No Such Account
8745 CH3316004_150323FTO_500985 3316004000NRG23150320233050112 0064155546 15/03/2023 KANHAIYA KANHAIYA 3316004WL085758 00415 SBIN0014397 780 24/03/2023 No Such Account
8746 CH3316004_150323FTO_500985 3316004000NRG23150320233050113 0064155543 15/03/2023 DROPATI BAI DROPATI BAI 3316004WL085758 00415 SBIN0014397 780 24/03/2023 No Such Account
8747 CH3316004_150323FTO_500985 3316004000NRG23150320233055725 0064155547 15/03/2023 KANHAIYA KANHAIYA 3316004WL085775 00415 SBIN0014397 780 24/03/2023 No Such Account
8748 CH3316004_150323FTO_500985 3316004000NRG23150320233055726 0064155542 15/03/2023 DROPATI BAI DROPATI BAI 3316004WL085775 00415 SBIN0014397 650 24/03/2023 No Such Account
8749 CH3316004_180323FTO_515062 3316004000NRG23150320233062847 0076980887 18/03/2023 ISHWAR ISHWAR 3316004WL085793 00089 CBIN0282780 600 24/03/2023 No Such Account
8750 CH3316004_160123FTO_404160 3316004000NRG23160120232132708 8128738561 16/01/2023 amrit bai amrit bai 3316004WL0062913 00415 SBIN0010150 500 24/01/2023 No Such Account
8751 CH3316004_160123FTO_404160 3316004000NRG23160120232134726 8128738529 16/01/2023 Ajit Kumar Ajit Kumar 3316004WL0062950 00415 SBIN0014397 1212 24/01/2023 Account closed
8752 CH3316004_160323APB_FTO_504354 3316004000NRG23160320233205614 0065178907 16/03/2023 SANDEEP SINGH THAKUR SANDEEP SINGH THAKUR 3316004WL086591 00093 CRGB0000132 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8753 CH3316004_160323APB_FTO_504354 3316004000NRG23160320233205786 0065178908 16/03/2023 SANDEEP SINGH THAKUR SANDEEP SINGH THAKUR 3316004WL086592 00093 CRGB0000132 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 CH3316003_010223FTO_448633 3316003000NRG23010220232576478 8589133216 01/02/2023 hiratiya hiratiya 3316003WL0073778 00045 BARB0BALBAZ 585 08/02/2023 No Such Account
8755 CH3316003_010223FTO_448633 3316003000NRG23010220232576516 8589133281 01/02/2023 Sagar Sagar 3316003WL0073778 00093 CRGB0000105 702 08/02/2023 No Such Account
8756 CH3316003_010223FTO_448633 3316003000NRG23010220232576523 8589132948 01/02/2023 prein prein 3316003WL0073778 00415 SBIN0010149 585 08/02/2023 No Such Account
8757 CH3316003_010223FTO_448633 3316003000NRG23010220232576534 8589133283 01/02/2023 SADHURAM SADHURAM 3316003WL0073778 00093 CRGB0000105 702 08/02/2023 No Such Account
8758 CH3316003_010223FTO_448633 3316003000NRG23010220232576582 8589132903 01/02/2023 sambai sambai 3316003WL0073778 00415 SBIN0001048 585 08/02/2023 No Such Account
8759 CH3316003_010223FTO_448633 3316003000NRG23010220232576592 8589132907 01/02/2023 Gopal Gopal 3316003WL0073778 00415 SBIN0001048 702 08/02/2023 No Such Account
8760 CH3316003_010223FTO_448633 3316003000NRG23010220232576616 8589132901 01/02/2023 ARUNA ARUNA 3316003WL0073778 00415 SBIN0001048 585 08/02/2023 No Such Account
8761 CH3316003_010223FTO_448633 3316003000NRG23010220232576641 8589133188 01/02/2023 mahasingh mahasingh 3316003WL0073778 00415 SBIN0010829 702 08/02/2023 No Such Account
8762 CH3316003_010223FTO_448633 3316003000NRG23010220232576642 8589133031 01/02/2023 Devmati Devmati 3316003WL0073778 00093 CRGB0000105 702 08/02/2023 No Such Account
8763 CH3316003_010223FTO_448633 3316003000NRG23010220232576648 8589133026 01/02/2023 Bimla Bimla 3316003WL0073778 00093 CRGB0000105 702 08/02/2023 No Such Account
8764 CH3316003_010223FTO_448633 3316003000NRG23010220232576655 8589133144 01/02/2023 Shyam Shyam 3316003WL0073778 00093 CRGB0008246 585 08/02/2023 No Such Account
8765 CH3316003_010223FTO_448633 3316003000NRG23010220232576660 8589133032 01/02/2023 vishwasa vishwasa 3316003WL0073778 00093 CRGB0000105 702 08/02/2023 No Such Account
8766 CH3316003_010223FTO_448633 3316003000NRG23010220232576690 8589132900 01/02/2023 ramu ramu 3316003WL0073778 00415 SBIN0001048 702 08/02/2023 No Such Account
8767 CH3316003_010223FTO_448633 3316003000NRG23010220232576698 8589133030 01/02/2023 Vinay Vinay 3316003WL0073778 00093 CRGB0000105 585 08/02/2023 No Such Account
8768 CH3316003_010223FTO_448633 3316003000NRG23010220232576714 8589132908 01/02/2023 santi santi 3316003WL0073778 00415 SBIN0001048 702 08/02/2023 No Such Account
8769 CH3316003_010223FTO_448633 3316003000NRG23010220232576722 8589132904 01/02/2023 bedbai bedbai 3316003WL0073778 00415 SBIN0001048 702 08/02/2023 No Such Account
8770 CH3316003_010223FTO_448633 3316003000NRG23010220232576736 8589132902 01/02/2023 mina mina 3316003WL0073778 00415 SBIN0001048 585 08/02/2023 No Such Account
8771 CH3316003_010223FTO_448633 3316003000NRG23010220232576741 8589133028 01/02/2023 gangarama gangarama 3316003WL0073778 00093 CRGB0000105 468 08/02/2023 No Such Account
8772 CH3316003_010223FTO_448633 3316003000NRG23010220232576751 8589133143 01/02/2023 Kundan Kundan 3316003WL0073778 00093 CRGB0008246 117 08/02/2023 No Such Account
8773 CH3316003_010223FTO_448633 3316003000NRG23010220232576769 8589132905 01/02/2023 raeshwari raeshwari 3316003WL0073778 00415 SBIN0001048 702 08/02/2023 No Such Account
8774 CH3316003_010223FTO_448633 3316003000NRG23010220232576778 8589133029 01/02/2023 Girvar Girvar 3316003WL0073778 00093 CRGB0000105 585 08/02/2023 No Such Account
8775 CH3316003_010223FTO_448633 3316003000NRG23010220232576779 8589132946 01/02/2023 rewaram rewaram 3316003WL0073778 00415 SBIN0010149 468 08/02/2023 No Such Account
8776 CH3316003_010223FTO_448633 3316003000NRG23010220232576788 8589133027 01/02/2023 kuwarsingh kuwarsingh 3316003WL0073778 00093 CRGB0000105 702 08/02/2023 No Such Account
8777 CH3316003_010223FTO_448633 3316003000NRG23010220232576847 8589132947 01/02/2023 dulari dulari 3316003WL0073778 00415 SBIN0010149 585 08/02/2023 No Such Account
8778 CH3316003_010223FTO_448633 3316003000NRG23010220232576855 8589133282 01/02/2023 rameshwari rameshwari 3316003WL0073778 00093 CRGB0000105 117 08/02/2023 No Such Account
8779 CH3316003_010223FTO_448633 3316003000NRG23010220232579280 8589132910 01/02/2023 SARSWATI SARSWATI 3316003WL0073836 00415 SBIN0001048 550 08/02/2023 No Such Account
8780 CH3316003_010223FTO_448633 3316003000NRG23010220232580028 8589132899 01/02/2023 MADHU MADHU 3316003WL0073853 00415 SBIN0001048 960 08/02/2023 No Such Account
8781 CH3316003_010223FTO_448633 3316003000NRG23010220232580170 8589133107 01/02/2023 Narayan Prasad Chauhan Narayan Prasad Chauhan 3316003WL0073853 00468 UBIN0568058 960 08/02/2023 No Such Account
8782 CH3316003_010722FTO_67050 3316003000NRG23010720220698668 2848425097 01/07/2022 ogeshwari ogeshwari 3316003WL0011368 00415 SBIN0001048 804 07/07/2022 A/c Blocked or Frozen
8783 CH3316003_280622FTO_60665 3316003000NRG22280620224934630 28/06/2022 Daneshwar Daneshwar 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8784 CH3316003_280622FTO_60665 3316003000NRG22280620224934631 28/06/2022 puranima puranima 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8785 CH3316003_280622FTO_60665 3316003000NRG22280620224934632 28/06/2022 aajuram aajuram 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8786 CH3316003_280622FTO_60665 3316003000NRG22280620224934633 28/06/2022 puniram puniram 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8787 CH3316003_280622FTO_60665 3316003000NRG22280620224934634 28/06/2022 satwantin satwantin 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8788 CH3316003_280622FTO_60665 3316003000NRG22280620224934635 28/06/2022 MALTI MALTI 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8789 CH3316003_280622FTO_60665 3316003000NRG22280620224934636 28/06/2022 PITAMBAR PITAMBAR 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8790 CH3316003_280622FTO_60665 3316003000NRG22280620224934637 28/06/2022 pawan pawan 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8791 CH3316003_280622FTO_60665 3316003000NRG22280620224934638 28/06/2022 ishwari ishwari 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8792 CH3316003_280622FTO_60665 3316003000NRG22280620224934639 28/06/2022 kanshiram kanshiram 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8793 CH3316003_280622FTO_60665 3316003000NRG22280620224934640 28/06/2022 GITA GITA 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8794 CH3316003_280622FTO_60665 3316003000NRG22280620224934641 28/06/2022 VIRENDRA KUMAR VIRENDRA KUMAR 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8795 CH3316003_280622FTO_60665 3316003000NRG22280620224934642 28/06/2022 radhika radhika 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8796 CH3316003_280622FTO_60665 3316003000NRG22280620224934643 28/06/2022 chandrhas chandrhas 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8797 CH3316003_280622FTO_60665 3316003000NRG22280620224934644 28/06/2022 DEVKI DEVKI 3316003WL0110398 00093 CRGB0000163 600 12/07/2022 DBFL
8798 CH3316003_280622FTO_60665 3316003000NRG22280620224934645 28/06/2022 PRAKASH PRAKASH 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8799 CH3316003_280622FTO_60665 3316003000NRG22280620224934646 28/06/2022 hiraram hiraram 3316003WL0110398 00093 CRGB0000163 450 12/07/2022 DBFL
8800 CH3316003_280622FTO_60665 3316003000NRG22280620224934836 28/06/2022 Manarakhan Manarakhan 3316003WL0110422 00093 CRGB0000122 1050 12/07/2022 DBFL
8801 CH3316003_140522FTO_24543 3316003000NRG22290120223226460 1505121903 14/05/2022 narad narad 3316003WL083472 00462 UCBA0003187 1002 25/05/2022 No Such Account
8802 CH3316003_140522FTO_24543 3316003000NRG22290120223226461 1505121904 14/05/2022 narad narad 3316003WL083472 00462 UCBA0003187 954 25/05/2022 No Such Account
8803 CH3316003_010223FTO_447177 3316003000NRG23010220232561070 8589043907 01/02/2023 sarshwati sarshwati 3316003WL0073423 00045 BARB0BALBAZ 1005 08/02/2023 Account closed
8804 CH3316003_010223FTO_447026 3316003000NRG23010220232561119 8589137374 01/02/2023 Sima Sima 3316003WL0073424 00415 SBIN0001048 720 08/02/2023 No Such Account
8805 CH3316003_011222FTO_296079 3316003000NRG23011220221127423 7026304219 01/12/2022 tikaram tikaram 3316003WL0037683 00045 BARB0BALBAZ 925 09/12/2022 No Such Account
8806 CH3316003_011222FTO_296079 3316003000NRG23011220221127539 7026304218 01/12/2022 DUKALHIN DUKALHIN 3316003WL0037689 00045 BARB0BALBAZ 900 09/12/2022 No Such Account
8807 CH3316003_011222FTO_296079 3316003000NRG23011220221127551 7026304452 01/12/2022 dukhuram dukhuram 3316003WL0037689 00415 SBIN0018181 900 09/12/2022 No Such Account
8808 CH3316003_011222FTO_296079 3316003000NRG23011220221127613 7026304145 01/12/2022 Devvati Devvati 3316003WL0037689 00415 SBIN0030438 900 09/12/2022 No Such Account
8809 CH3316003_011222FTO_296079 3316003000NRG23011220221128011 7026304358 01/12/2022 MANHARAN MANHARAN 3316003WL0037703 00415 SBIN0001048 861 09/12/2022 No Such Account
8810 CH3316003_011222FTO_296079 3316003000NRG23011220221128047 7026304151 01/12/2022 tikesh verma tikesh verma 3316003WL0037707 00468 UBIN0914100 1224 09/12/2022 No Such Account
8811 CH3316003_011222FTO_296079 3316003000NRG23011220221128417 7026304310 01/12/2022 Shravan Shravan 3316003WL0037726 00045 BARB0BALBAZ 540 09/12/2022 No Such Account
8812 CH3316003_011222FTO_296079 3316003000NRG23011220221128443 7026304508 01/12/2022 manki manki 3316003WL0037726 00048 BKID0009340 540 09/12/2022 No Such Account
8813 CH3316003_060622FTO_38370 3316003000NRG23020620220175308 2487345425 06/06/2022 anima anima 3316003WL0003771 00415 SBIN0001048 1074 25/06/2022 No Such Account
8814 CH3316003_010722FTO_67050 3316003000NRG23010720220698676 2848425099 01/07/2022 jitendra jitendra 3316003WL0011368 00415 SBIN0030438 720 07/07/2022 No Such Account
8815 CH3316003_010722FTO_67050 3316003000NRG23010720220698678 2848425098 01/07/2022 ogeshwari ogeshwari 3316003WL0011368 00415 SBIN0001048 720 07/07/2022 A/c Blocked or Frozen
8816 CH3316003_020123FTO_367762 3316003000NRG23020120231741299 8081986341 02/01/2023 sdfsd sdfsd 3316003WL0053900 00415 SBIN0030438 894 20/01/2023 No Such Account
8817 CH3316003_020123FTO_367762 3316003000NRG23020120231741314 8081986287 02/01/2023 amat amat 3316003WL0053900 00415 SBIN0001048 894 20/01/2023 No Such Account
8818 CH3316003_020123FTO_367762 3316003000NRG23020120231744418 8081986340 02/01/2023 maina devi maina devi 3316003WL0054021 00415 SBIN0030438 312 20/01/2023 No Such Account
8819 CH3316003_020123FTO_367762 3316003000NRG23020120231744446 8081986339 02/01/2023 Akhilesh Akhilesh 3316003WL0054021 00415 SBIN0030438 312 20/01/2023 No Such Account
8820 CH3316003_020123FTO_367762 3316003000NRG23020120231744459 8081986205 02/01/2023 Durpati Ojha Durpati Ojha 3316003WL0054021 00045 BARB0BALBAZ 780 20/01/2023 No Such Account
8821 CH3316003_020123FTO_367762 3316003000NRG23020120231744461 8081986285 02/01/2023 Roshni Dhruw Roshni Dhruw 3316003WL0054021 00415 SBIN0001048 156 20/01/2023 No Such Account
8822 CH3316003_020123FTO_367762 3316003000NRG23020120231744481 8081986286 02/01/2023 Sakun Sakun 3316003WL0054021 00415 SBIN0001048 780 20/01/2023 No Such Account
8823 CH3316003_020123FTO_367762 3316003000NRG23020120231744482 8081986338 02/01/2023 balishtar balishtar 3316003WL0054021 00415 SBIN0030438 468 20/01/2023 No Such Account
8824 CH3316003_020123FTO_367762 3316003000NRG23020120231744490 8081986351 02/01/2023 sanat sanat 3316003WL0054021 00468 UBIN0568058 780 20/01/2023 No Such Account
8825 CH3316003_020123FTO_367762 3316003000NRG23020120231744492 8081986332 02/01/2023 Dasarma Bai Dasarma Bai 3316003WL0054021 00415 SBIN0018181 312 20/01/2023 No Such Account
8826 CH3316003_020123FTO_367762 3316003000NRG23020120231744493 8081986333 02/01/2023 Sevakram Sevakram 3316003WL0054021 00415 SBIN0018181 312 20/01/2023 No Such Account
8827 CH3316003_020123FTO_367762 3316003000NRG23020120231744825 8081986331 02/01/2023 SHSRAM SHSRAM 3316003WL0054035 00415 SBIN0018181 474 20/01/2023 No Such Account
8828 CH3316003_020123FTO_367762 3316003000NRG23020120231744833 8081986335 02/01/2023 Savitri Sahu Savitri Sahu 3316003WL0054035 00415 SBIN0018181 474 20/01/2023 No Such Account
8829 CH3316003_020123FTO_367762 3316003000NRG23020120231744838 8081986334 02/01/2023 Bundeshwari Bundeshwari 3316003WL0054035 00415 SBIN0018181 158 20/01/2023 No Such Account
8830 CH3316003_090622FTO_41926 3316003000NRG23020620220181083 2486122832 09/06/2022 aitan aitan 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8831 CH3316003_090622FTO_41926 3316003000NRG23020620220181096 2486122841 09/06/2022 HARISCHAND HARISCHAND 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8832 CH3316003_090622FTO_41926 3316003000NRG23020620220181105 2486122839 09/06/2022 tulshabai tulshabai 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8833 CH3316003_090622FTO_41926 3316003000NRG23020620220181106 2486122840 09/06/2022 budhuram budhuram 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8834 CH3316003_090622FTO_41926 3316003000NRG23020620220181117 2486122831 09/06/2022 KAVITA KAVITA 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8835 CH3316003_090622FTO_41926 3316003000NRG23020620220181120 2486122834 09/06/2022 kundan kumar dhruw kundan kumar dhruw 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8836 CH3316003_090622FTO_41926 3316003000NRG23020620220181121 2486122835 09/06/2022 punita bai dhruw punita bai dhruw 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8837 CH3316003_090622FTO_41926 3316003000NRG23020620220181155 2486122836 09/06/2022 bodhani dhruw bodhani dhruw 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8838 CH3316003_090622FTO_41926 3316003000NRG23020620220181157 2486122833 09/06/2022 bhagvati bhagvati 3316003WL0003826 00415 SBIN0001048 1032 25/06/2022 No Such Account
8839 CH3316003_060622FTO_38373 3316003000NRG23020620220186087 2487345823 06/06/2022 Thanduram Thanduram 3316003WL0003877 00415 SBIN0001048 960 25/06/2022 No Such Account
8840 CH3316003_031222APB_FTO_299944 3316003000NRG23021220221139539 7065860738 03/12/2022 gopiram gopiram 3316003WL0038120 00354 PUNB0200120 500 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8841 CH3316003_130123FTO_396787 3316003000NRG23030120231753911 8129334834 13/01/2023 Rajesh Rajesh 3316003WL0054263 00415 SBIN0001048 1026 24/01/2023 No Such Account
8842 CH3316004_160323APB_FTO_504354 3316004000NRG23160320233205963 0065178909 16/03/2023 SANDEEP SINGH THAKUR SANDEEP SINGH THAKUR 3316004WL086593 00093 CRGB0000132 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8843 CH3316004_160323APB_FTO_504354 3316004000NRG23160320233206015 0065178832 16/03/2023 sachin sachin 3316004WL086593 00048 BKID0009340 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
8844 CH3316004_170323APB_FTO_510462 3316004000NRG23160320233207891 0064962816 17/03/2023 SAMAYLAL SAMAYLAL 3316004WL086612 00415 SBIN0009100 640 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 CH3316004_170323APB_FTO_510462 3316004000NRG23160320233208169 0064962982 17/03/2023 sahodrabai sahodrabai 3316004WL086614 00415 SBIN0009100 230 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 CH3316004_170323APB_FTO_510462 3316004000NRG23160320233208214 0064962992 17/03/2023 SURUJ BAI SURUJ BAI 3316004WL086614 00415 SBIN0009100 230 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 CH3316004_170323APB_FTO_510462 3316004000NRG23160320233208283 0064962753 17/03/2023 Ramautin Ramautin 3316004WL086614 00415 SBIN0009100 230 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 CH3316004_170323APB_FTO_510462 3316004000NRG23160320233228589 0064962720 17/03/2023 ROHIT ROHIT 3316004WL086798 00415 SBIN0009100 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8849 CH3316004_180323FTO_515062 3316004000NRG23160320233229450 0076980870 18/03/2023 Kajal Kajal 3316004WL086805 00078 CNRB0005147 1224 24/03/2023 Account closed
8850 CH3316004_180323FTO_515062 3316004000NRG23160320233229461 0076980871 18/03/2023 Kajal Kajal 3316004WL086806 00078 CNRB0005147 1224 24/03/2023 Account closed
8851 CH3316004_180323FTO_515062 3316004000NRG23160320233229534 0076980873 18/03/2023 Kajal Kajal 3316004WL086808 00078 CNRB0005147 1224 24/03/2023 Account closed
8852 CH3316004_280323APB_FTO_557898 3316004000NRG23160320233229590 IB23231301017 28/03/2023 bhagwan bhagwan 3316004WL086811 00415 SBIN0009100 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 CH3316004_180323FTO_513963 3316004000NRG23160320233247307 0064071082 18/03/2023 Ajit Kumar Ajit Kumar 3316004WL087083 00415 SBIN0014397 1200 24/03/2023 No Such Account
8854 CH3316004_180323FTO_514848 3316004000NRG23160320233248653 0064155985 18/03/2023 lata lata 3316004WL087126 00093 CRGB0000132 204 24/03/2023 No Such Account
8855 CH3316004_180323FTO_514848 3316004000NRG23160320233254718 0064155986 18/03/2023 lata lata 3316004WL087183 00093 CRGB0000132 1224 24/03/2023 No Such Account
8856 CH3316004_180323APB_FTO_514458 3316004000NRG23160320233256543 0065181755 18/03/2023 bhakkd bhakkd 3316004WL087206 00415 SBIN0014397 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 CH3316004_160323FTO_505943 3316004000NRG23160320233261005 0064071410 16/03/2023 GELAN GELAN 3316004WL087256 00093 CRGB0000132 1008 24/03/2023 No Such Account
8858 CH3316004_160323FTO_505943 3316004000NRG23160320233264848 0064071389 16/03/2023 dudhmat dudhmat 3316004WL087294 00415 SBIN0009100 600 24/03/2023 No Such Account
8859 CH3316004_160323FTO_505943 3316004000NRG23160320233264875 0064071391 16/03/2023 MAHESHWARI MAHESHWARI 3316004WL087294 00415 SBIN0009100 600 24/03/2023 No Such Account
8860 CH3316004_160323FTO_505943 3316004000NRG23160320233264999 0064071390 16/03/2023 suruj sahu suruj sahu 3316004WL087294 00415 SBIN0009100 600 24/03/2023 No Such Account
8861 CH3316004_160323FTO_505943 3316004000NRG23160320233265048 0064071388 16/03/2023 tiharu dhruv tiharu dhruv 3316004WL087294 00415 SBIN0009100 500 24/03/2023 No Such Account
8862 CH3316004_160323FTO_505943 3316004000NRG23160320233265079 0064071307 16/03/2023 KULDIPAK KULDIPAK 3316004WL087294 00415 SBIN0014397 600 24/03/2023 No Such Account
8863 CH3316004_160323FTO_505943 3316004000NRG23160320233265081 0064071385 16/03/2023 KIRTI KIRTI 3316004WL087294 00415 SBIN0014397 600 24/03/2023 No Such Account
8864 CH3316004_160323FTO_505943 3316004000NRG23160320233265083 0064071309 16/03/2023 OMPRAKASH OMPRAKASH 3316004WL087294 00415 SBIN0014397 600 24/03/2023 No Such Account
8865 CH3316004_160323FTO_505943 3316004000NRG23160320233265249 0064071310 16/03/2023 RAMPRASAD SAHU RAMPRASAD SAHU 3316004WL087294 00415 SBIN0014397 600 24/03/2023 No Such Account
8866 CH3316004_160323FTO_505943 3316004000NRG23160320233265251 0064071308 16/03/2023 NEERA BAI SAHU NEERA BAI SAHU 3316004WL087294 00415 SBIN0014397 600 24/03/2023 No Such Account
8867 CH3316004_170323APB_FTO_510462 3316004000NRG23160320233273035 0064962708 17/03/2023 ganga ganga 3316004WL087343 00462 UCBA0000853 615 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 CH3316004_170323APB_FTO_510462 3316004000NRG23160320233284831 0064962731 17/03/2023 sukaro sukaro 3316004WL087482 00089 CBIN0282694 900 24/03/2023 Aadhaar Number not Mapped to Account Number
8869 CH3316004_180323APB_FTO_514458 3316004000NRG23160320233291752 0065181875 18/03/2023 Sakun Sakun 3316004WL087543 00089 CBIN0282694 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8870 CH3316004_180323APB_FTO_514458 3316004000NRG23160320233291795 0065181577 18/03/2023 Amrika Amrika 3316004WL087543 00089 CBIN0282694 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 CH3316004_160323FTO_505943 3316004000NRG23160320233305113 0064071339 16/03/2023 SUKH BAI SUKH BAI 3316004WL087635 00089 CBIN0282780 750 24/03/2023 No Such Account
8872 CH3316004_280323APB_FTO_557898 3316004000NRG23160320233306174 IB23231300946 28/03/2023 Chatur Chatur 3316004WL087648 00415 SBIN0009100 1104 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 CH3316004_180323FTO_513769 3316004000NRG23160320233315507 0064155909 18/03/2023 Ajit Kumar Ajit Kumar 3316004WL087696 00415 SBIN0014397 800 24/03/2023 No Such Account
8874 CH3316004_180323APB_FTO_514458 3316004000NRG23160320233315615 0065181651 18/03/2023 Aghanu Aghanu 3316004WL087697 00415 SBIN0009100 650 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 CH3316004_180323APB_FTO_514458 3316004000NRG23160320233315762 0065181614 18/03/2023 Dhaneshwari Dhruw Dhaneshwari Dhruw 3316004WL087697 00415 SBIN0009100 520 24/03/2023 Aadhaar Number not Mapped to Account Number
8876 CH3316004_180323APB_FTO_514458 3316004000NRG23160320233315771 0065181656 18/03/2023 gautri bai gautri bai 3316004WL087697 00415 SBIN0009100 520 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 CH3316004_160323FTO_505943 3316004000NRG23160320233315940 0064071294 16/03/2023 renuka renuka 3316004WL087698 00462 UCBA0000853 408 24/03/2023 No Such Account
8878 CH3316004_160323FTO_505943 3316004000NRG23160320233324515 0064071344 16/03/2023 DHATRI DHATRI 3316004WL087767 00045 BARB0VJBALB 1050 24/03/2023 No Such Account
8879 CH3316004_180323FTO_513963 3316004000NRG23160320233325802 0064071083 18/03/2023 Ajit Kumar Ajit Kumar 3316004WL087780 00415 SBIN0014397 1224 24/03/2023 No Such Account
8880 CH3316004_180323FTO_513769 3316004000NRG23160320233334321 0064155896 18/03/2023 raju raju 3316004WL087851 00093 CRGB0000102 720 24/03/2023 No Such Account
8881 CH3316004_180323FTO_513769 3316004000NRG23160320233334371 0064155875 18/03/2023 pokharaj pokharaj 3316004WL087851 00048 BKID0009340 600 24/03/2023 No Such Account
8882 CH3316004_180323FTO_513769 3316004000NRG23160320233334383 0064155908 18/03/2023 roshan roshan 3316004WL087851 00415 SBIN0014397 720 24/03/2023 No Such Account
8883 CH3316004_180323FTO_515062 3316004000NRG23160320233343968 0076980922 18/03/2023 Ajit Kumar Ajit Kumar 3316004WL087915 00415 SBIN0014397 1200 24/03/2023 No Such Account
8884 CH3316004_180323FTO_513963 3316004000NRG23160320233353205 0064071055 18/03/2023 Gopi ram Gopi ram 3316004WL087950 00093 CRGB0000102 960 24/03/2023 No Such Account
8885 CH3316004_180323APB_FTO_513953 3316004000NRG23160320233353253 0065139615 18/03/2023 baiskhin baiskhin 3316004WL087950 00093 CRGB0000102 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 CH3316004_280323APB_FTO_557898 3316004000NRG23170320233395492 IB23231300310 28/03/2023 Ubheram Ubheram 3316004WL088459 00045 BARB0DBPALR 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8887 CH3316004_220323FTO_527211 3316004000NRG23170320233395623 0115327867 22/03/2023 dulari dulari 3316004WL088462 00089 CBIN0282694 1200 25/03/2023 No Such Account
8888 CH3316004_220323FTO_527211 3316004000NRG23170320233398203 0115327827 22/03/2023 sangita sangita 3316004WL088488 00462 UCBA0000853 510 25/03/2023 No Such Account
8889 CH3316004_150323APB_FTO_500272 3316004000NRG23140320232959134 0065868640 15/03/2023 BRIJ LAL BRIJ LAL 3316004WL084978 00093 CRGB0000102 750 24/03/2023 Aadhaar Number not Mapped to Account Number
8890 CH3316004_150323APB_FTO_500272 3316004000NRG23140320232959161 0065868566 15/03/2023 ramavtar ramavtar 3316004WL084978 00093 CRGB0000102 804 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8891 CH3316004_150323APB_FTO_500272 3316004000NRG23140320232959211 0065868563 15/03/2023 khumesh khumesh 3316004WL084978 00093 CRGB0000102 750 24/03/2023 Aadhaar Number not Mapped to Account Number
8892 CH3316004_140722APB_FTO_93490 3316004000NRG23140720220839283 3195054600 14/07/2022 chandan chandan 3316004WL0014850 00093 CRGB0000102 1224 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8893 CH3316004_150323APB_FTO_500770 3316004000NRG23150320233045811 0065406341 15/03/2023 arawat arawat 3316004WL085724 00089 CBIN0282780 1200 24/03/2023 Account closed
8894 CH3316004_150323APB_FTO_500770 3316004000NRG23150320233054931 0065406735 15/03/2023 ahilya ahilya 3316004WL085773 00089 CBIN0282780 700 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 CH3316004_150323APB_FTO_500823 3316004000NRG23150320233055227 0064553955 15/03/2023 sangita sangita 3316004WL085774 00093 CRGB0000132 500 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8896 CH3316004_170323FTO_510856 3316004000NRG23160320233211557 0064117319 17/03/2023 namrata namrata 3316004WL086678 00089 CBIN0282694 2 24/03/2023 No Such Account
8897 CH3316004_170323FTO_510856 3316004000NRG23160320233291160 0064117451 17/03/2023 rajkumar rajkumar 3316004WL087542 00462 UCBA0000853 720 24/03/2023 No Such Account
8898 CH3316004_161222FTO_329786 3316004000NRG23161220221320421 7375654841 16/12/2022 shobhan shobhan 3316004WL0044335 00462 UCBA0002714 720 23/12/2022 No Such Account
8899 CH3316004_161222FTO_329786 3316004000NRG23161220221320769 7375654840 16/12/2022 Omprakash Omprakash 3316004WL0044335 00462 UCBA0002714 780 23/12/2022 No Such Account
8900 CH3316004_161222FTO_329786 3316004000NRG23161220221320859 7375654832 16/12/2022 chandrakal chandrakal 3316004WL0044335 00462 UCBA0002714 720 23/12/2022 No Such Account
8901 CH3316004_161222FTO_329786 3316004000NRG23161220221321744 7375655306 16/12/2022 Chandrika Chandrika 3316004WL0044350 00415 SBIN0009100 625 23/12/2022 No Such Account
8902 CH3316004_161222FTO_329786 3316004000NRG23161220221323317 7375655304 16/12/2022 MANISH KUMAR MANISH KUMAR 3316004WL0044381 00415 SBIN0009100 1 23/12/2022 No Such Account
8903 CH3316004_161222FTO_329786 3316004000NRG23161220221323352 7375655305 16/12/2022 MANIRAM MANIRAM 3316004WL0044381 00415 SBIN0009100 2 23/12/2022 No Such Account
8904 CH3316004_161222FTO_329786 3316004000NRG23161220221323789 7375655094 16/12/2022 RAJNI RAJNI 3316004WL0044387 00415 SBIN0014397 756 23/12/2022 No Such Account
8905 CH3316004_200323FTO_518204 3316004000NRG23170320233399246 0076759781 20/03/2023 SAFARA SAFARA 3316004WL088502 00415 SBIN0014397 750 24/03/2023 No Such Account
8906 CH3316004_200323FTO_518204 3316004000NRG23170320233399353 0076759782 20/03/2023 JANKI JANKI 3316004WL088502 00415 SBIN0014397 1 24/03/2023 No Such Account
8907 CH3316004_200323FTO_518204 3316004000NRG23170320233399363 0076759780 20/03/2023 NOHAR LAL NOHAR LAL 3316004WL088502 00415 SBIN0014397 800 24/03/2023 No Such Account
8908 CH3316004_200323FTO_518204 3316004000NRG23170320233399367 0076759761 20/03/2023 sushma sushma 3316004WL088502 00415 SBIN0014397 800 24/03/2023 No Such Account
8909 CH3316004_170323FTO_510990 3316004000NRG23170320233402766 0064117171 17/03/2023 kuamri kuamri 3316004WL088559 00093 CRGB0000132 80 24/03/2023 Account closed
8910 CH3316004_170323FTO_510990 3316004000NRG23170320233425752 0064117181 17/03/2023 bhagwat bhagwat 3316004WL088857 00462 UCBA0002714 1 24/03/2023 No Such Account
8911 CH3316004_200323APB_FTO_519461 3316004000NRG23180320233533580 0068858087 20/03/2023 Lalkumar Lalkumar 3316004WL089909 00462 UCBA0000853 800 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8912 CH3316004_200323FTO_518659 3316004000NRG23180320233535091 0076760188 20/03/2023 ganesh ganesh 3316004WL089921 00462 UCBA0002714 690 24/03/2023 No Such Account
8913 CH3316004_200323FTO_518659 3316004000NRG23180320233535092 0076760187 20/03/2023 ramshila ramshila 3316004WL089921 00462 UCBA0002714 690 24/03/2023 No Such Account
8914 CH3316003_060622FTO_38370 3316003000NRG23020620220175309 2487345426 06/06/2022 nira bai nira bai 3316003WL0003771 00415 SBIN0001048 1074 25/06/2022 No Such Account
8915 CH3316003_060622FTO_38370 3316003000NRG23020620220175310 2487345427 06/06/2022 hemkumari hemkumari 3316003WL0003771 00415 SBIN0001048 1074 25/06/2022 No Such Account
8916 CH3316003_031122FTO_252250 3316003000NRG23031120220987898 6387625375 03/11/2022 devkumari devkumari 3316003WL0029412 00415 SBIN0030438 1224 11/11/2022 No Such Account
8917 CH3316003_040123FTO_372450 3316003000NRG23040120231769001 8083454507 04/01/2023 Lila Lila 3316003WL0054632 00462 UCBA0003187 954 20/01/2023 No Such Account
8918 CH3316003_040123APB_FTO_372082 3316003000NRG23040120231769846 8083774639 04/01/2023 sarswati sarswati 3316003WL0054657 00354 PUNB0200120 810 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8919 CH3316003_040123APB_FTO_372082 3316003000NRG23040120231769867 8083774302 04/01/2023 duleshvari duleshvari 3316003WL0054657 00354 PUNB0200120 810 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8920 CH3316003_040123APB_FTO_372082 3316003000NRG23040120231769892 8083774503 04/01/2023 SANTRAM SANTRAM 3316003WL0054657 00354 PUNB0200120 810 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8921 CH3316003_040123APB_FTO_372082 3316003000NRG23040120231769893 8083774286 04/01/2023 revti revti 3316003WL0054657 00354 PUNB0200120 810 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8922 CH3316003_040123APB_FTO_372082 3316003000NRG23040120231777268 8083774834 04/01/2023 saraswati saraswati 3316003WL0054818 00415 SBIN0009264 1026 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8923 CH3316003_040123APB_FTO_372082 3316003000NRG23040120231789408 8083774257 04/01/2023 SIMA SIMA 3316003WL0055000 00415 SBIN0001048 488 20/01/2023 A/c Blocked or Frozen
8924 CH3316003_070622FTO_38866 3316003000NRG23040620220209805 2486279040 07/06/2022 laxmibai laxmibai 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8925 CH3316003_070622FTO_38866 3316003000NRG23040620220209833 2486279039 07/06/2022 Ullas Dhruw Ullas Dhruw 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8926 CH3316003_070622FTO_38866 3316003000NRG23040620220209834 2486279042 07/06/2022 Savitri Bai Yadav Savitri Bai Yadav 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8927 CH3316003_070622FTO_38866 3316003000NRG23040620220209835 2486279045 07/06/2022 Manju Manju 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8928 CH3316003_070622FTO_38866 3316003000NRG23040620220209837 2486279038 07/06/2022 tikaram tikaram 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8929 CH3316003_070622FTO_38866 3316003000NRG23040620220209838 2486279046 07/06/2022 Manju Manju 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8930 CH3316003_070622FTO_38866 3316003000NRG23040620220209839 2486279043 07/06/2022 Gopal Gopal 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8931 CH3316003_070622FTO_38866 3316003000NRG23040620220209840 2486279047 07/06/2022 Savitri Bai Savitri Bai 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8932 CH3316003_070622FTO_38866 3316003000NRG23040620220209842 2486279041 07/06/2022 Kalindri Sen Kalindri Sen 3316003WL0004112 00415 SBIN0018181 810 25/06/2022 No Such Account
8933 CH3316003_070622FTO_38866 3316003000NRG23040620220209855 2486279044 07/06/2022 Gomti Bai Gomti Bai 3316003WL0004112 00415 SBIN0018181 675 25/06/2022 No Such Account
8934 CH3316003_070622FTO_38866 3316003000NRG23040620220209900 2486279057 07/06/2022 uma bai uma bai 3316003WL0004112 00415 SBIN0030438 675 25/06/2022 No Such Account
8935 CH3316003_070622FTO_38866 3316003000NRG23040620220209903 2486279056 07/06/2022 bans ram bans ram 3316003WL0004112 00415 SBIN0030438 675 25/06/2022 No Such Account
8936 CH3316003_100323APB_FTO_490266 3316003000NRG23060320232731339 0068570639 10/03/2023 BHARAT BHARAT 3316003WL081408 00415 SBIN0001048 540 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8937 CH3316003_070522FTO_21053 3316003000NRG23060520220006636 1223686955 07/05/2022 PUJA PUJA 3316003WL0000174 00415 SBIN0001048 900 14/05/2022 No Such Account
8938 CH3316003_060922FTO_162900 3316003000NRG23060920220915777 4747513680 06/09/2022 LACHMIN LACHMIN 3316003WL0021548 00415 SBIN0001048 900 16/09/2022 No Such Account
8939 CH3316004_220323FTO_527211 3316004000NRG23170320233398213 0115327839 22/03/2023 Pusaiya Pusaiya 3316004WL088488 00415 SBIN0014397 1080 25/03/2023 No Such Account
8940 CH3316004_200323FTO_518551 3316004000NRG23170320233398654 0075685883 20/03/2023 lalita lalita 3316004WL088499 00415 SBIN0014397 680 24/03/2023 No Such Account
8941 CH3316004_200323FTO_518551 3316004000NRG23170320233398705 0075685885 20/03/2023 sangita sangita 3316004WL088499 00462 UCBA0000853 960 24/03/2023 No Such Account
8942 CH3316004_200323FTO_518551 3316004000NRG23170320233398777 0075685884 20/03/2023 Pusaiya Pusaiya 3316004WL088499 00415 SBIN0014397 900 24/03/2023 No Such Account
8943 CH3316004_200323APB_FTO_518443 3316004000NRG23170320233400707 0068388906 20/03/2023 nirabai nirabai 3316004WL088526 00089 CBIN0282694 915 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 CH3316004_200323APB_FTO_518443 3316004000NRG23170320233400835 0068388748 20/03/2023 sukaro sukaro 3316004WL088529 00089 CBIN0282694 840 24/03/2023 Aadhaar Number not Mapped to Account Number
8945 CH3316004_180323APB_FTO_513953 3316004000NRG23170320233404259 0065139697 18/03/2023 Gangotri Gangotri 3316004WL088584 00462 UCBA0002714 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
8946 CH3316004_180323APB_FTO_514705 3316004000NRG23170320233404366 0066088912 18/03/2023 kunti kunti 3316004WL088591 00415 SBIN0009100 1218 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 CH3316004_200323APB_FTO_518443 3316004000NRG23170320233425792 0068388682 20/03/2023 Kamala Kamala 3316004WL088858 00045 BARB0DBPALL 840 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8948 CH3316004_180323FTO_514848 3316004000NRG23170320233501350 0064156005 18/03/2023 KOUSHILYA KOUSHILYA 3316004WL089556 00415 SBIN0014397 1080 24/03/2023 No Such Account
8949 CH3316004_170622APB_FTO_45766 3316004000NRG23170620220317765 2486923849 17/06/2022 geeta geeta 3316004WL0005773 00415 SBIN0009100 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 CH3316004_170622APB_FTO_45766 3316004000NRG23170620220317884 2486923886 17/06/2022 Tirpan Bai Tirpan Bai 3316004WL0005773 00415 SBIN0009100 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 CH3316004_220323FTO_527211 3316004000NRG23180320233533784 0115327868 22/03/2023 Hemin bai Hemin bai 3316004WL089910 00089 CBIN0282694 2 25/03/2023 No Such Account
8952 CH3316004_180323APB_FTO_514705 3316004000NRG23180320233537118 0066089171 18/03/2023 nirabai nirabai 3316004WL089945 00089 CBIN0282694 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 CH3316004_220323APB_FTO_526909 3316004000NRG23180320233537196 0116222365 22/03/2023 Bunda Bunda 3316004WL089946 00089 CBIN0282694 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 CH3316004_220323APB_FTO_526909 3316004000NRG23180320233537201 0116222437 22/03/2023 mohan mohan 3316004WL089946 00089 CBIN0282694 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 CH3316004_220323APB_FTO_526909 3316004000NRG23180320233537240 0116222445 22/03/2023 jamuna jamuna 3316004WL089946 00089 CBIN0282694 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8956 CH3316004_190123APB_FTO_411901 3316004000NRG23190120232226031 8130221193 19/01/2023 BANOBEE BANOBEE 3316004WL0065126 00415 SBIN0009100 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8957 CH3316004_190123APB_FTO_411901 3316004000NRG23190120232226130 8130221480 19/01/2023 Kamala Kamala 3316004WL0065128 00045 BARB0DBPALL 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 CH3316004_190123APB_FTO_411901 3316004000NRG23190120232226170 8130221474 19/01/2023 guna guna 3316004WL0065128 00045 BARB0DBPALL 1050 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8959 CH3316004_190123FTO_413635 3316004000NRG23190120232247927 8130096084 19/01/2023 shobhan shobhan 3316004WL0065553 00462 UCBA0002714 1020 24/01/2023 No Such Account
8960 CH3316004_060622FTO_38373 3316004000NRG23060620220222004 2486112949 06/06/2022 chetawan chetawan 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
8961 CH3316004_060622FTO_38373 3316004000NRG23060620220222013 2486112948 06/06/2022 Bhondal Bhondal 3316004WL0004285 00415 SBIN0009100 174 25/06/2022 No Such Account
8962 CH3316004_060622FTO_38373 3316004000NRG23060620220223076 2486112837 06/06/2022 manju manju 3316004WL0004318 00089 CBIN0282694 888 25/06/2022 No Such Account
8963 CH3316004_060622FTO_38373 3316004000NRG23060620220223223 2486112836 06/06/2022 koushal koushal 3316004WL0004318 00089 CBIN0282694 888 25/06/2022 No Such Account
8964 CH3316004_070722FTO_78019 3316004000NRG23070720220782120 3187400293 07/07/2022 Kush kumar Kush kumar 3316004WL0013137 00093 CRGB0000102 1158 19/07/2022 No Such Account
8965 CH3316004_070722FTO_78001 3316004000NRG23070720220782264 3187190226 07/07/2022 sug bai sug bai 3316004WL0013142 00093 CRGB0000132 1008 19/07/2022 No Such Account
8966 CH3316004_070722FTO_78001 3316004000NRG23070720220782412 3187190173 07/07/2022 bedbai bedbai 3316004WL0013142 00089 CBIN0282780 1008 19/07/2022 No Such Account
8967 CH3316004_070722APB_FTO_77978 3316004000NRG23070720220782952 3187659527 07/07/2022 SAMAYLAL SAMAYLAL 3316004WL0013152 00415 SBIN0001048 513 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8968 CH3316004_100123APB_FTO_385605 3316004000NRG23100120231954662 8098462385 10/01/2023 Motim Motim 3316004WL0058707 00093 CRGB0000132 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 CH3316004_100123APB_FTO_385605 3316004000NRG23100120231954665 8098462356 10/01/2023 Hemin Hemin 3316004WL0058707 00089 CBIN0282694 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 CH3316004_100123APB_FTO_385605 3316004000NRG23100120231954681 8098462366 10/01/2023 GAINDRAM GAINDRAM 3316004WL0058707 00089 CBIN0282694 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 CH3316004_100622FTO_42428 3316004000NRG23100620220276054 2487979467 10/06/2022 khediya khediya 3316004WL0005158 00415 SBIN0009100 1050 25/06/2022 No Such Account
8972 CH3316004_100622FTO_42428 3316004000NRG23100620220276316 2487979532 10/06/2022 rupendra rupendra 3316004WL0005164 00089 CBIN0282694 1020 25/06/2022 No Such Account
8973 CH3316004_140722FTO_93524 3316004000NRG23140720220839333 3194666666 14/07/2022 Ajit Kumar Ajit Kumar 3316004WL0014854 00415 SBIN0030285 720 20/07/2022 Account closed
8974 CH3316004_151122FTO_269403 3316004000NRG23141120221014660 N112200D556A0 15/11/2022 Chitrekha Chitrekha 3316004WL0031697 00415 SBIN0009100 588 22/11/2022 No Such Account
8975 CH3316004_220323APB_FTO_528302 3316004000NRG23150320233022939 0116094126 22/03/2023 tetkuram tetkuram 3316004WL085481 00415 SBIN0009100 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 CH3316004_170323FTO_511639 3316004000NRG23150320233176459 0064155678 17/03/2023 BHIKHAM BHIKHAM 3316004WL086273 00089 CBIN0282780 1020 24/03/2023 No Such Account
8977 CH3316004_170323FTO_511639 3316004000NRG23150320233176471 0064155679 17/03/2023 GEETA BAI GEETA BAI 3316004WL086273 00089 CBIN0282780 1224 24/03/2023 No Such Account
8978 CH3316004_230922FTO_186518 3316004000NRG23150720220850483 5010084370 23/09/2022 PRAMILA PRAMILA 3316004WL0015429 00415 SBIN0014397 622 28/09/2022 No Such Account
8979 CH3316004_230922FTO_186518 3316004000NRG23150720220850484 5010084371 23/09/2022 PRAMILA PRAMILA 3316004WL0015429 00415 SBIN0014397 420 28/09/2022 No Such Account
8980 CH3316004_160822FTO_135037 3316004000NRG23150720220850600 4120949200 16/08/2022 BUGIYA BAI BUGIYA BAI 3316004WL0015441 00093 CRGB0000132 354 24/08/2022 Account closed
8981 CH3316004_160822FTO_135037 3316004000NRG23150720220850601 4120949201 16/08/2022 BUGIYA BAI BUGIYA BAI 3316004WL0015441 00093 CRGB0000132 420 24/08/2022 Account closed
8982 CH3316004_160822FTO_135037 3316004000NRG23150720220850604 4120949202 16/08/2022 BUGIYA BAI BUGIYA BAI 3316004WL0015441 00093 CRGB0000132 165 24/08/2022 Account closed
8983 CH3316004_160123FTO_402902 3316004000NRG23150720220851043 8128848965 16/01/2023 KESHAV KESHAV 3316004WL0015464 00093 CRGB0000132 1152 24/01/2023 No Such Account
8984 CH3316004_151222FTO_326196 3316004000NRG23151220221286709 7342198551 15/12/2022 nandlal nandlal 3316004WL0043473 00415 SBIN0014397 780 21/12/2022 No Such Account
8985 CH3316004_151222FTO_326196 3316004000NRG23151220221294017 7342198660 15/12/2022 birjalal birjalal 3316004WL0043686 00415 SBIN0009100 600 21/12/2022 Account closed
8986 CH3316003_190822FTO_140463 3316003000NRG22240620224931318 4154510465 19/08/2022 Keshav Keshav 3316003WL0110110 00703 AIRP0000001 594 25/08/2022 A/c Blocked or Frozen
8987 CH3316003_190822FTO_140463 3316003000NRG22240620224931319 4154510466 19/08/2022 Rajkumar Rajkumar 3316003WL0110110 00703 AIRP0000001 594 25/08/2022 A/c Blocked or Frozen
8988 CH3316003_190822FTO_140463 3316003000NRG22240620224931337 4154510426 19/08/2022 Manmat Manmat 3316003WL0110110 00703 AIRP0000001 750 25/08/2022 A/c Blocked or Frozen
8989 CH3316003_190822FTO_140463 3316003000NRG22240620224931338 4154510429 19/08/2022 Manmat Manmat 3316003WL0110110 00703 AIRP0000001 240 25/08/2022 A/c Blocked or Frozen
8990 CH3316003_190822FTO_140463 3316003000NRG22240620224931339 4154510428 19/08/2022 Sukvaro Sukvaro 3316003WL0110110 00703 AIRP0000001 240 25/08/2022 A/c Blocked or Frozen
8991 CH3316003_190822FTO_140463 3316003000NRG22240620224931342 4154510431 19/08/2022 Sukvaro Sukvaro 3316003WL0110110 00703 AIRP0000001 624 25/08/2022 A/c Blocked or Frozen
8992 CH3316003_190822FTO_140463 3316003000NRG22240620224931344 4154510469 19/08/2022 Sukvaro Sukvaro 3316003WL0110110 00703 AIRP0000001 810 25/08/2022 A/c Blocked or Frozen
8993 CH3316003_190822FTO_140463 3316003000NRG22240620224931354 4154510462 19/08/2022 Rajkumar Rajkumar 3316003WL0110110 00703 AIRP0000001 810 25/08/2022 A/c Blocked or Frozen
8994 CH3316003_190822FTO_140463 3316003000NRG22240620224931355 4154510464 19/08/2022 Keshav Keshav 3316003WL0110110 00703 AIRP0000001 510 25/08/2022 A/c Blocked or Frozen
8995 CH3316003_190822FTO_140463 3316003000NRG22240620224931356 4154510463 19/08/2022 Rajkumar Rajkumar 3316003WL0110110 00703 AIRP0000001 750 25/08/2022 A/c Blocked or Frozen
8996 CH3316003_240822FTO_145672 3316003000NRG22280220224042967 4314794449 24/08/2022 Laxmi Laxmi 3316003WL095739 00415 SBIN0030438 240 31/08/2022 No Such Account
8997 CH3316003_180722FTO_98034 3316003000NRG22300320224747232 3364815423 18/07/2022 Pinki Pinki 3316003WL107013 00078 CNRB0005147 900 27/07/2022 No Such Account
8998 CH3316003_010223APB_FTO_446867 3316003000NRG23010220232549128 8589224667 01/02/2023 SUKHMATI SUKHMATI 3316003WL0073101 00415 SBIN0030438 755 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8999 CH3316003_010223FTO_448708 3316003000NRG23010220232549846 8589042966 01/02/2023 charbai charbai 3316003WL0073125 00415 SBIN0001048 10 08/02/2023 No Such Account
9000 CH3316003_010223FTO_448708 3316003000NRG23010220232549850 8589043000 01/02/2023 TULSI TULSI 3316003WL0073125 00415 SBIN0010829 612 08/02/2023 No Such Account
9001 CH3316003_010223FTO_447525 3316003000NRG23010220232549899 8589057704 01/02/2023 shanti bai shanti bai 3316003WL0073127 00354 PUNB0200120 1000 08/02/2023 No Such Account
9002 CH3316003_010223FTO_448708 3316003000NRG23010220232555251 8589042967 01/02/2023 GITA BAI GITA BAI 3316003WL0073281 00415 SBIN0001048 600 08/02/2023 No Such Account
9003 CH3316003_010223APB_FTO_448714 3316003000NRG23010220232555253 8589221830 01/02/2023 Bindabai Bindabai 3316003WL0073281 00415 SBIN0001048 600 08/02/2023 Account closed
9004 CH3316003_010223FTO_448708 3316003000NRG23010220232555287 8589042994 01/02/2023 SARSHWATI SARSHWATI 3316003WL0073281 00415 SBIN0001048 600 08/02/2023 No Such Account
9005 CH3316003_010223FTO_448708 3316003000NRG23010220232555294 8589042968 01/02/2023 rupesh rupesh 3316003WL0073281 00415 SBIN0001048 600 08/02/2023 No Such Account
9006 CH3316003_080822FTO_129008 3316003000NRG23010720220698677 4026587997 08/08/2022 Daklu Daklu 3316003WL0011368 00415 SBIN0030438 500 19/08/2022 No Such Account
9007 CH3316003_060622FTO_37334 3316003000NRG23020620220167252 2486119302 06/06/2022 jitendra jitendra 3316003WL0003666 00703 AIRP0000001 720 25/06/2022 A/c Blocked or Frozen
9008 CH3316003_060622FTO_37334 3316003000NRG23020620220167284 2486119239 06/06/2022 puspa puspa 3316003WL0003666 00415 SBIN0010149 720 25/06/2022 No Such Account
9009 CH3316003_060622FTO_37334 3316003000NRG23020620220167303 2486119241 06/06/2022 ramchand ramchand 3316003WL0003666 00415 SBIN0010149 720 25/06/2022 No Such Account
9010 CH3316003_060622FTO_37334 3316003000NRG23020620220167305 2486119242 06/06/2022 maniram maniram 3316003WL0003666 00415 SBIN0010149 720 25/06/2022 No Such Account
9011 CH3316003_060622FTO_37334 3316003000NRG23020620220167307 2486119243 06/06/2022 latel latel 3316003WL0003666 00415 SBIN0010149 720 25/06/2022 No Such Account
9012 CH3316003_060622FTO_37334 3316003000NRG23020620220167348 2486119330 06/06/2022 Ramadhar Ramadhar 3316003WL0003666 00703 AIRP0000001 720 25/06/2022 A/c Blocked or Frozen
9013 CH3316003_060622FTO_37334 3316003000NRG23020620220167357 2486119305 06/06/2022 Rajeshwar i Rajeshwar i 3316003WL0003666 00703 AIRP0000001 510 25/06/2022 A/c Blocked or Frozen
9014 CH3316004_151222FTO_326196 3316004000NRG23151220221294060 7342198794 15/12/2022 Pyariram Pyariram 3316004WL0043686 00415 SBIN0009100 600 21/12/2022 No Such Account
9015 CH3316004_151222FTO_326196 3316004000NRG23151220221294061 7342198793 15/12/2022 Durpat Durpat 3316004WL0043686 00415 SBIN0009100 600 21/12/2022 No Such Account
9016 CH3316004_151222FTO_326196 3316004000NRG23151220221294119 7342198697 15/12/2022 PARMANAND PARMANAND 3316004WL0043688 00415 SBIN0030438 702 21/12/2022 No Such Account
9017 CH3316004_151222FTO_326196 3316004000NRG23151220221294122 7342198698 15/12/2022 ajay ajay 3316004WL0043688 00415 SBIN0030438 702 21/12/2022 No Such Account
9018 CH3316004_151222FTO_326196 3316004000NRG23151220221294192 7342198687 15/12/2022 BUDHARA BUDHARA 3316004WL0043688 00415 SBIN0014397 702 21/12/2022 No Such Account
9019 CH3316004_151222FTO_326196 3316004000NRG23151220221294194 7342198686 15/12/2022 durgesh durgesh 3316004WL0043688 00415 SBIN0014397 702 21/12/2022 No Such Account
9020 CH3316004_170323FTO_511333 3316004000NRG23160320233204998 0064114038 17/03/2023 KOUSHILYA KOUSHILYA 3316004WL086581 00415 SBIN0014397 1080 24/03/2023 No Such Account
9021 CH3316004_170323APB_FTO_511311 3316004000NRG23160320233205002 0066090044 17/03/2023 bhuri bai bhuri bai 3316004WL086581 00415 SBIN0014397 540 24/03/2023 Account closed
9022 CH3316004_170323APB_FTO_511311 3316004000NRG23160320233205182 0066089514 17/03/2023 kiran bai kiran bai 3316004WL086583 00089 CBIN0282780 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
9023 CH3316004_170323APB_FTO_511311 3316004000NRG23160320233205258 0066089865 17/03/2023 BHAGCHAND BHAGCHAND 3316004WL086583 00089 CBIN0282780 990 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 CH3316004_170323APB_FTO_511311 3316004000NRG23160320233205425 0066089645 17/03/2023 SHANKAR LAL SHANKAR LAL 3316004WL086584 00415 SBIN0014397 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 CH3316004_170323FTO_509793 3316004000NRG23160320233207285 0065513070 17/03/2023 lalit kumar lalit kumar 3316004WL086610 00078 CNRB0005147 1170 24/03/2023 Account closed
9026 CH3316004_170323FTO_509793 3316004000NRG23160320233207305 0065513002 17/03/2023 sarita dahariya sarita dahariya 3316004WL086610 00045 BARB0DBPALL 1170 24/03/2023 No Such Account
9027 CH3316004_170323FTO_509793 3316004000NRG23160320233207486 0065513083 17/03/2023 sakuntala sakuntala 3316004WL086610 00415 SBIN0009100 1170 24/03/2023 Account closed
9028 CH3316004_170323FTO_509793 3316004000NRG23160320233207571 0065513071 17/03/2023 JAGMOHAN JAGMOHAN 3316004WL086610 00415 SBIN0009100 1170 24/03/2023 No Such Account
9029 CH3316004_170323FTO_509793 3316004000NRG23160320233208495 0065513015 17/03/2023 BIRSINGH BIRSINGH 3316004WL086615 00089 CBIN0282780 1140 24/03/2023 No Such Account
9030 CH3316004_220323APB_FTO_528302 3316004000NRG23160320233223199 0116094277 22/03/2023 Jagmohan Jagmohan 3316004WL086770 00415 SBIN0009100 504 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 CH3316004_170323FTO_510216 3316004000NRG23160320233227551 0064083717 17/03/2023 monika monika 3316004WL086791 00415 SBIN0009100 400 24/03/2023 Account closed
9032 CH3316004_280323APB_FTO_557625 3316004000NRG23160320233228118 IB23231297953 28/03/2023 bhagwan bhagwan 3316004WL086796 00415 SBIN0009100 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 CH3316004_280323APB_FTO_557625 3316004000NRG23160320233229457 IB23231297954 28/03/2023 bhagwan bhagwan 3316004WL086805 00415 SBIN0009100 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 CH3316004_160323APB_FTO_504973 3316004000NRG23160320233257453 0065870195 16/03/2023 kiran kiran 3316004WL087215 00462 UCBA0002714 750 24/03/2023 Account closed
9035 CH3316004_220323APB_FTO_528302 3316004000NRG23160320233258846 0116094472 22/03/2023 Bhanmati Bhanmati 3316004WL087234 00089 CBIN0282694 762 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 CH3316004_220323APB_FTO_528302 3316004000NRG23160320233258919 0116094240 22/03/2023 durpati durpati 3316004WL087234 00089 CBIN0282694 762 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9037 CH3316004_170323FTO_510216 3316004000NRG23160320233273820 0064083696 17/03/2023 sonkuwar sonkuwar 3316004WL087354 00089 CBIN0282694 900 24/03/2023 No Such Account
9038 CH3316003_010223FTO_448382 3316003000NRG23010220232548808 8589042297 01/02/2023 MANIRAM MANIRAM 3316003WL0073083 00415 SBIN0010829 370 08/02/2023 No Such Account
9039 CH3316003_010223FTO_448382 3316003000NRG23010220232548819 8589042283 01/02/2023 Mohan Mohan 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
9040 CH3316003_010223FTO_448382 3316003000NRG23010220232548820 8589042284 01/02/2023 Vikash Vikash 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
9041 CH3316003_010223FTO_448382 3316003000NRG23010220232548827 8589042291 01/02/2023 Beduram Beduram 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
9042 CH3316003_010223FTO_448382 3316003000NRG23010220232548840 8589042285 01/02/2023 Pradhuman Pradhuman 3316003WL0073083 00415 SBIN0010829 740 08/02/2023 No Such Account
9043 CH3316003_010223FTO_448382 3316003000NRG23010220232548855 8589042302 01/02/2023 Rajkumari Rajkumari 3316003WL0073083 00415 SBIN0018181 370 08/02/2023 No Such Account
9044 CH3316003_010223FTO_448382 3316003000NRG23010220232548856 8589042303 01/02/2023 Johan Johan 3316003WL0073083 00415 SBIN0018181 370 08/02/2023 No Such Account
9045 CH3316003_010223APB_FTO_448694 3316003000NRG23010220232563547 8589227344 01/02/2023 RAMKISUN RAMKISUN 3316003WL0073499 00468 UBIN0819981 136 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 CH3316003_010223APB_FTO_448694 3316003000NRG23010220232571970 8589227353 01/02/2023 bhanmati bhanmati 3316003WL0073681 00354 PUNB0200120 710 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 CH3316003_010223APB_FTO_448694 3316003000NRG23010220232576577 8589227305 01/02/2023 keshri keshri 3316003WL0073778 00415 SBIN0030438 702 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 CH3316003_010922FTO_155656 3316003000NRG23010920220913266 4528183472 01/09/2022 dfgds dfgds 3316003WL0021234 00415 SBIN0018181 1224 07/09/2022 No Such Account
9049 CH3316003_011222FTO_295126 3316003000NRG23011220221124214 7026323706 01/12/2022 ajay mahilang ajay mahilang 3316003WL0037554 00415 SBIN0001048 816 09/12/2022 No Such Account
9050 CH3316003_011222APB_FTO_296095 3316003000NRG23011220221127506 7027588806 01/12/2022 bayaram bayaram 3316003WL0037689 00045 BARB0BALBAZ 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 CH3316003_011222APB_FTO_296095 3316003000NRG23011220221127540 7027588816 01/12/2022 lxiamena bai lxiamena bai 3316003WL0037689 00045 BARB0BALBAZ 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9052 CH3316003_020123FTO_366506 3316003000NRG23020120231737155 8081994230 02/01/2023 Anita Anita 3316003WL0053802 00415 SBIN0018181 900 20/01/2023 No Such Account
9053 CH3316003_020123FTO_366506 3316003000NRG23020120231737156 8081994231 02/01/2023 Suraj Suraj 3316003WL0053802 00415 SBIN0018181 900 20/01/2023 No Such Account
9054 CH3316003_020123FTO_366506 3316003000NRG23020120231737157 8081994232 02/01/2023 shubhas shubhas 3316003WL0053802 00415 SBIN0018181 540 20/01/2023 No Such Account
9055 CH3316003_020123FTO_366506 3316003000NRG23020120231737517 8081994173 02/01/2023 Yuraj Yuraj 3316003WL0053815 00415 SBIN0001048 852 20/01/2023 No Such Account
9056 CH3316003_020123FTO_366506 3316003000NRG23020120231737531 8081994174 02/01/2023 bindiya bai bindiya bai 3316003WL0053815 00415 SBIN0001048 852 20/01/2023 No Such Account
9057 CH3316003_020123FTO_366506 3316003000NRG23020120231737592 8081994233 02/01/2023 Ratan Ratan 3316003WL0053816 00415 SBIN0018181 408 20/01/2023 No Such Account
9058 CH3316003_020123FTO_366506 3316003000NRG23020120231738401 8081994229 02/01/2023 Sukrita Sahu Sukrita Sahu 3316003WL0053824 00415 SBIN0018181 1224 20/01/2023 No Such Account
9059 CH3316003_020123FTO_366506 3316003000NRG23020120231738407 8081994175 02/01/2023 SAHDEV SAHDEV 3316003WL0053825 00415 SBIN0001048 960 20/01/2023 No Such Account
9060 CH3316003_020123FTO_366506 3316003000NRG23020120231738824 8081994366 02/01/2023 SHASHIKALA SHASHIKALA 3316003WL0053830 00093 CRGB0000105 804 20/01/2023 No Such Account
9061 CH3316003_020123FTO_366506 3316003000NRG23020120231738845 8081994365 02/01/2023 GANGA GANGA 3316003WL0053830 00093 CRGB0000105 804 20/01/2023 No Such Account
9062 CH3316003_020123FTO_366506 3316003000NRG23020120231738900 8081994151 02/01/2023 Sarojani Bai Sarojani Bai 3316003WL0053830 00354 PUNB0725100 804 20/01/2023 No Such Account
9063 CH3316003_020123FTO_366506 3316003000NRG23020120231738995 8081994150 02/01/2023 Sumitra Dhruw Sumitra Dhruw 3316003WL0053834 00354 PUNB0200120 798 20/01/2023 No Such Account
9064 CH3316003_060622FTO_37334 3316003000NRG23020620220167434 2486119237 06/06/2022 ogeshwari ogeshwari 3316003WL0003666 00415 SBIN0009100 720 25/06/2022 A/c Blocked or Frozen
9065 CH3316003_060622FTO_37334 3316003000NRG23020620220167438 2486119311 06/06/2022 Ritu Ritu 3316003WL0003666 00703 AIRP0000001 720 25/06/2022 A/c Blocked or Frozen
9066 CH3316003_060622FTO_37334 3316003000NRG23020620220167440 2486119313 06/06/2022 manju manju 3316003WL0003666 00703 AIRP0000001 720 25/06/2022 A/c Blocked or Frozen
9067 CH3316003_060622FTO_37334 3316003000NRG23020620220167449 2486119322 06/06/2022 Kaushiya Kaushiya 3316003WL0003666 00703 AIRP0000001 720 25/06/2022 A/c Blocked or Frozen
9068 CH3316003_060622FTO_37334 3316003000NRG23020620220167537 2486119244 06/06/2022 sanjay sonwani sanjay sonwani 3316003WL0003666 00415 SBIN0010149 720 25/06/2022 No Such Account
9069 CH3316003_060622FTO_37334 3316003000NRG23020620220167572 2486119245 06/06/2022 rahul rahul 3316003WL0003666 00415 SBIN0010149 720 25/06/2022 No Such Account
9070 CH3316003_060622FTO_37334 3316003000NRG23020620220167604 2486119240 06/06/2022 kartik kartik 3316003WL0003666 00415 SBIN0010149 720 25/06/2022 No Such Account
9071 CH3316003_070622FTO_38860 3316003000NRG23020620220181028 2486279111 07/06/2022 ravi ravi 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9072 CH3316003_070622FTO_38860 3316003000NRG23020620220181029 2486279112 07/06/2022 ishwar ishwar 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9073 CH3316003_070622FTO_38860 3316003000NRG23020620220181030 2486279113 07/06/2022 sarshwati sarshwati 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9074 CH3316003_070622FTO_38860 3316003000NRG23020620220181031 2486279114 07/06/2022 raveena raveena 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9075 CH3316003_070622FTO_38860 3316003000NRG23020620220181032 2486279115 07/06/2022 kumari kumari 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9076 CH3316003_070622FTO_38860 3316003000NRG23020620220181042 2486279116 07/06/2022 rameshwar rameshwar 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9077 CH3316003_070622FTO_38860 3316003000NRG23020620220181043 2486279117 07/06/2022 panchabai panchabai 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9078 CH3316003_070622FTO_38860 3316003000NRG23020620220181044 2486279118 07/06/2022 lalit lalit 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9079 CH3316003_070622FTO_38860 3316003000NRG23020620220181045 2486279119 07/06/2022 sahogi sahogi 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9080 CH3316003_070622FTO_38860 3316003000NRG23020620220181046 2486279120 07/06/2022 anuj anuj 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 A/c Blocked or Frozen
9081 CH3316003_070622FTO_38860 3316003000NRG23020620220181102 2486279076 07/06/2022 Nirmata Nirmata 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 No Such Account
9082 CH3316003_070622FTO_38860 3316003000NRG23020620220181108 2486279079 07/06/2022 Lakeshwar Lakeshwar 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 No Such Account
9083 CH3316003_070622FTO_38860 3316003000NRG23020620220181160 2486279077 07/06/2022 dageshvari dageshvari 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 No Such Account
9084 CH3316003_070622FTO_38860 3316003000NRG23020620220181165 2486279081 07/06/2022 domar domar 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 No Such Account
9085 CH3316003_070622FTO_38860 3316003000NRG23020620220181173 2486279080 07/06/2022 BISAMBHATI BISAMBHATI 3316003WL0003826 00045 BARB0BALBAZ 1032 25/06/2022 No Such Account
9086 CH3316003_060622FTO_38364 3316003000NRG23020620220188428 2486125775 06/06/2022 lila bai lila bai 3316003WL0003896 00045 BARB0BALBAZ 816 25/06/2022 No Such Account
9087 CH3316003_060622FTO_38364 3316003000NRG23020620220188433 2486125774 06/06/2022 SANJAY KUMAR SANJAY KUMAR 3316003WL0003896 00045 BARB0BALBAZ 1224 25/06/2022 No Such Account
9088 CH3316003_060622FTO_38364 3316003000NRG23020620220188467 2486125773 06/06/2022 Balaram Balaram 3316003WL0003896 00045 BARB0BALBAZ 612 25/06/2022 No Such Account
9089 CH3316003_021222APB_FTO_298805 3316003000NRG23021220221136148 7064999503 02/12/2022 RAMKUMAR RAMKUMAR 3316003WL0038005 00415 SBIN0001048 450 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 CH3316003_080822FTO_129008 3316003000NRG23030820220888317 4026588007 08/08/2022 kujram kujram 3316003WL0018472 00415 SBIN0018181 504 19/08/2022 No Such Account
9091 CH3316003_020123FTO_366506 3316003000NRG23020120231739191 8081994317 02/01/2023 chandrika bai chandrika bai 3316003WL0053842 00045 BARB0BALBAZ 798 20/01/2023 Account closed
9092 CH3316004_090123APB_FTO_381116 3316004000NRG23090120231928232 8095095160 09/01/2023 Prakash Prakash 3316004WL0058098 00093 CRGB0000102 930 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 CH3316004_090123APB_FTO_381116 3316004000NRG23090120231928296 8095095203 09/01/2023 Khelan Khelan 3316004WL0058098 00032 UTIB0002591 1068 21/01/2023 Account closed
9094 CH3316004_090123APB_FTO_381116 3316004000NRG23090120231928312 8095094998 09/01/2023 chhaya chhaya 3316004WL0058098 00415 SBIN0014397 918 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 CH3316004_090123APB_FTO_381275 3316004000NRG23090120231929137 8094563568 09/01/2023 ramavtar ramavtar 3316004WL0058108 00093 CRGB0000102 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 CH3316004_100622APB_FTO_42430 3316004000NRG23100620220276252 2486876365 10/06/2022 virsih virsih 3316004WL0005164 00089 CBIN0282780 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 CH3316004_120123APB_FTO_391973 3316004000NRG23120120232017183 8129540884 12/01/2023 tetkuram tetkuram 3316004WL0060100 00415 SBIN0009100 640 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 CH3316004_120123APB_FTO_391973 3316004000NRG23120120232020897 8129097914 12/01/2023 dhani ram dhani ram 3316004WL0060181 00415 SBIN0014397 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 CH3316004_120123APB_FTO_391973 3316004000NRG23120120232020971 8129097913 12/01/2023 PYARI BAI PYARI BAI 3316004WL0060181 00415 SBIN0009100 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 CH3316004_120123APB_FTO_391973 3316004000NRG23120120232024702 8129540921 12/01/2023 SUKALU SUKALU 3316004WL0060234 00415 SBIN0014397 850 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 CH3316004_120123APB_FTO_391973 3316004000NRG23120120232024806 8129098053 12/01/2023 anju anju 3316004WL0060234 00415 SBIN0014397 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 CH3316004_130123FTO_398210 3316004000NRG23130120232079650 8128984070 13/01/2023 santan santan 3316004WL0061570 00415 SBIN0014397 825 24/01/2023 No Such Account
9103 CH3316004_130123FTO_398210 3316004000NRG23130120232079670 8128984068 13/01/2023 venu venu 3316004WL0061570 00415 SBIN0014397 950 24/01/2023 No Such Account
9104 CH3316004_130123FTO_398210 3316004000NRG23130120232079765 8128984071 13/01/2023 Shanti Shanti 3316004WL0061570 00415 SBIN0014397 850 24/01/2023 No Such Account
9105 CH3316004_130123FTO_398210 3316004000NRG23130120232079797 8128984067 13/01/2023 Lakeshvar Lakeshvar 3316004WL0061570 00415 SBIN0014397 850 24/01/2023 No Such Account
9106 CH3316004_130123FTO_398210 3316004000NRG23130120232079871 8128984069 13/01/2023 gajendra gajendra 3316004WL0061570 00415 SBIN0014397 950 24/01/2023 No Such Account
9107 CH3316004_150323FTO_500239 3316004000NRG23140320232952768 0076265182 15/03/2023 raju raju 3316004WL084927 00093 CRGB0000102 1 24/03/2023 Account closed
9108 CH3316004_150323APB_FTO_500003 3316004000NRG23140320233010603 0064221946 15/03/2023 KUNJ BAI KUNJ BAI 3316004WL085337 00415 SBIN0014397 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9109 CH3316004_150323APB_FTO_500003 3316004000NRG23140320233010659 0064222052 15/03/2023 sevak sevak 3316004WL085337 00415 SBIN0009100 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 CH3316004_150323APB_FTO_500003 3316004000NRG23150320233027024 0064222221 15/03/2023 Devgan Devgan 3316004WL085551 00089 CBIN0282780 996 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 CH3316004_180323FTO_515422 3316004000NRG23150320233090730 0076980403 18/03/2023 kunju ram kunju ram 3316004WL085868 00415 SBIN0014397 1000 24/03/2023 Account closed
9112 CH3316004_180323FTO_515422 3316004000NRG23160320233216177 0076980386 18/03/2023 CHUMMAN CHUMMAN 3316004WL086721 00415 SBIN0009100 600 24/03/2023 No Such Account
9113 CH3316003_080822FTO_129008 3316003000NRG23030820220888318 4026588008 08/08/2022 kujram kujram 3316003WL0018472 00415 SBIN0018181 960 19/08/2022 No Such Account
9114 CH3316003_080822FTO_129008 3316003000NRG23030820220888319 4026587977 08/08/2022 ogeshwari ogeshwari 3316003WL0018472 00415 SBIN0001048 804 19/08/2022 A/c Blocked or Frozen
9115 CH3316003_080822FTO_129008 3316003000NRG23030820220888320 4026587978 08/08/2022 ogeshwari ogeshwari 3316003WL0018472 00415 SBIN0001048 720 19/08/2022 A/c Blocked or Frozen
9116 CH3316003_080822FTO_129008 3316003000NRG23030820220888323 4026587991 08/08/2022 Rupa Rupa 3316003WL0018472 00415 SBIN0030438 384 19/08/2022 No Such Account
9117 CH3316003_080822FTO_129008 3316003000NRG23030820220888324 4026587998 08/08/2022 Daklu Daklu 3316003WL0018472 00415 SBIN0030438 480 19/08/2022 No Such Account
9118 CH3316003_080822FTO_129008 3316003000NRG23030820220888325 4026587984 08/08/2022 khorbhaharin khorbhaharin 3316003WL0018472 00415 SBIN0030438 480 19/08/2022 No Such Account
9119 CH3316003_080822FTO_129008 3316003000NRG23030820220888327 4026587986 08/08/2022 Bharti Bharti 3316003WL0018472 00415 SBIN0030438 384 19/08/2022 No Such Account
9120 CH3316003_080822FTO_129008 3316003000NRG23030820220888328 4026588005 08/08/2022 Sagar Sagar 3316003WL0018472 00415 SBIN0030438 384 19/08/2022 No Such Account
9121 CH3316003_080822FTO_129008 3316003000NRG23030820220888330 4026587990 08/08/2022 sohaga sohaga 3316003WL0018472 00415 SBIN0030438 384 19/08/2022 No Such Account
9122 CH3316003_080822FTO_129008 3316003000NRG23030820220888331 4026588002 08/08/2022 Vidya ku Vidya ku 3316003WL0018472 00415 SBIN0030438 384 19/08/2022 No Such Account
9123 CH3316003_080822FTO_129008 3316003000NRG23030820220888339 4026587987 08/08/2022 danteshwar danteshwar 3316003WL0018472 00415 SBIN0030438 384 19/08/2022 No Such Account
9124 CH3316003_080822FTO_129008 3316003000NRG23030820220888340 4026588006 08/08/2022 kujram kujram 3316003WL0018472 00415 SBIN0018181 384 19/08/2022 No Such Account
9125 CH3316003_040123FTO_372196 3316003000NRG23040120231772429 8081976023 04/01/2023 Narayan Kumar Sahu Narayan Kumar Sahu 3316003WL0054698 00415 SBIN0010149 845 20/01/2023 No Such Account
9126 CH3316003_040123FTO_372196 3316003000NRG23040120231780086 8081976016 04/01/2023 chhatram chhatram 3316003WL0054854 00415 SBIN0009264 1080 20/01/2023 No Such Account
9127 CH3316003_040123FTO_372196 3316003000NRG23040120231782544 8081975918 04/01/2023 Munna Munna 3316003WL0054918 00415 SBIN0009264 965 20/01/2023 No Such Account
9128 CH3316003_040123FTO_372196 3316003000NRG23040120231782553 8081975921 04/01/2023 Premlal Premlal 3316003WL0054918 00415 SBIN0009264 965 20/01/2023 No Such Account
9129 CH3316003_040123FTO_372196 3316003000NRG23040120231782557 8081975922 04/01/2023 kunwar kunwar 3316003WL0054918 00415 SBIN0009264 965 20/01/2023 No Such Account
9130 CH3316003_040123FTO_372196 3316003000NRG23040120231782564 8081975919 04/01/2023 manmohan manmohan 3316003WL0054918 00415 SBIN0009264 965 20/01/2023 No Such Account
9131 CH3316003_040123FTO_372196 3316003000NRG23040120231782579 8081975975 04/01/2023 rekhga rekhga 3316003WL0054918 00415 SBIN0001048 965 20/01/2023 No Such Account
9132 CH3316003_040123FTO_372196 3316003000NRG23040120231782590 8081975920 04/01/2023 pramila pramila 3316003WL0054918 00415 SBIN0009264 965 20/01/2023 No Such Account
9133 CH3316003_040123FTO_372196 3316003000NRG23040120231782595 8081975880 04/01/2023 ISHAWARI ISHAWARI 3316003WL0054918 00354 PUNB0200120 965 20/01/2023 No Such Account
9134 CH3316003_040123FTO_372196 3316003000NRG23040120231787347 8081975997 04/01/2023 GHANSHYAM GHANSHYAM 3316003WL0054993 00415 SBIN0030438 496 20/01/2023 Account closed
9135 CH3316003_040123FTO_372196 3316003000NRG23040120231788613 8081976028 04/01/2023 Piyush Piyush 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 No Such Account
9136 CH3316003_040123FTO_372196 3316003000NRG23040120231788675 8081976024 04/01/2023 Chandrakali Chandrakali 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 No Such Account
9137 CH3316003_040123FTO_372196 3316003000NRG23040120231788694 8081976029 04/01/2023 Shambati Shambati 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 No Such Account
9138 CH3316003_040123FTO_372196 3316003000NRG23040120231788812 8081976026 04/01/2023 jitendra jitendra 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 No Such Account
9139 CH3316003_040123FTO_372196 3316003000NRG23040120231788816 8081976025 04/01/2023 Sangita Paikra Sangita Paikra 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 No Such Account
9140 CH3316003_040123FTO_372196 3316003000NRG23040120231788817 8081976027 04/01/2023 Jhadiram Paikra Jhadiram Paikra 3316003WL0054995 00415 SBIN0018181 600 20/01/2023 No Such Account
9141 CH3316004_170323APB_FTO_510203 3316004000NRG23160320233226122 0065180862 17/03/2023 Chatur Chatur 3316004WL086777 00415 SBIN0009100 1104 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9142 CH3316003_250323FTO_546172 3316003000NRG23020120231752803 0314479077 25/03/2023 tikaram tikaram 3316003WL0054209 00415 SBIN0001048 846 30/03/2023 No Such Account
9143 CH3316003_070622APB_FTO_38854 3316003000NRG23020620220176003 2488311588 07/06/2022 DASHARMA DASHARMA 3316003WL0003780 00045 BARB0DBLAHO 954 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 CH3316003_070622APB_FTO_38854 3316003000NRG23020620220176011 2488311627 07/06/2022 Kumar Kumar 3316003WL0003780 00045 BARB0BALBAZ 954 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9145 CH3316003_070622APB_FTO_38856 3316003000NRG23020620220183188 2486918119 07/06/2022 Puni bai Puni bai 3316003WL0003845 00045 BARB0BALBAZ 750 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9146 CH3316003_051222FTO_302314 3316003000NRG23021220221144868 7065211543 05/12/2022 Lokesh Lokesh 3316003WL0038307 00415 SBIN0009264 1086 10/12/2022 No Such Account
9147 CH3316003_051222FTO_302314 3316003000NRG23021220221144949 7065211451 05/12/2022 ramayan ramayan 3316003WL0038308 00045 BARB0BALBAZ 845 10/12/2022 No Such Account
9148 CH3316003_051222FTO_302314 3316003000NRG23021220221144989 7065211559 05/12/2022 Nirmala Nirmala 3316003WL0038308 00415 SBIN0010829 845 10/12/2022 No Such Account
9149 CH3316003_051222FTO_302314 3316003000NRG23021220221145008 7065211563 05/12/2022 seema seema 3316003WL0038308 00415 SBIN0030438 845 10/12/2022 No Such Account
9150 CH3316003_051222FTO_302314 3316003000NRG23021220221145036 7065211452 05/12/2022 Manu Manu 3316003WL0038308 00045 BARB0BALBAZ 676 10/12/2022 No Such Account
9151 CH3316003_190323FTO_516451 3316003000NRG23030120231753689 0076256388 19/03/2023 dhaneshwar dhaneshwar dhaneshwar dhaneshwar 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9152 CH3316003_190323FTO_516451 3316003000NRG23030120231753690 0076256386 19/03/2023 Piyush Piyush 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9153 CH3316003_190323FTO_516451 3316003000NRG23030120231753691 0076256389 19/03/2023 Chandrakali Chandrakali 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9154 CH3316003_190323FTO_516451 3316003000NRG23030120231753692 0076256387 19/03/2023 Shambati Shambati 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9155 CH3316003_190323FTO_516451 3316003000NRG23030120231753693 0076256380 19/03/2023 Savita Savita 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9156 CH3316003_190323FTO_516451 3316003000NRG23030120231753694 0076256383 19/03/2023 jitendra jitendra 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9157 CH3316003_190323FTO_516451 3316003000NRG23030120231753695 0076256381 19/03/2023 lalji lalji 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9158 CH3316003_190323FTO_516451 3316003000NRG23030120231753696 0076256382 19/03/2023 Sangita Paikra Sangita Paikra 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9159 CH3316003_190323FTO_516451 3316003000NRG23030120231753697 0076256384 19/03/2023 Jhadiram Paikra Jhadiram Paikra 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9160 CH3316003_190323FTO_516451 3316003000NRG23030120231753698 0076256385 19/03/2023 bedoo bedoo 3316003WL0054224 00415 SBIN0018181 540 24/03/2023 No Such Account
9161 CH3316003_250323FTO_546172 3316003000NRG23030120231753717 0314479091 25/03/2023 bindiya bai bindiya bai 3316003WL0054230 00415 SBIN0001048 840 30/03/2023 No Such Account
9162 CH3316003_250323FTO_546172 3316003000NRG23030120231753724 0314479039 25/03/2023 Durpati Ojha Durpati Ojha 3316003WL0054232 00045 BARB0BALBAZ 720 30/03/2023 No Such Account
9163 CH3316003_250323FTO_546172 3316003000NRG23030120231753726 0314479052 25/03/2023 SHASHIKALA SHASHIKALA 3316003WL0054233 00093 CRGB0000105 800 30/03/2023 No Such Account
9164 CH3316003_210223FTO_466234 3316003000NRG23030120231753727 9303088395 21/02/2023 pratap pratap 3316003WL0054234 00415 SBIN0001048 678 28/02/2023 No Such Account
9165 CH3316003_250323FTO_546172 3316003000NRG23030120231753728 0314479144 25/03/2023 SALIKRAM SALIKRAM 3316003WL0054235 00415 SBIN0018181 158 30/03/2023 No Such Account
9166 CH3316003_250323FTO_546172 3316003000NRG23030120231753729 0314479210 25/03/2023 Kamleshwari Kamleshwari 3316003WL0054235 00415 SBIN0018181 790 30/03/2023 No Such Account
9167 CH3316003_040123FTO_372196 3316003000NRG23040120231790027 8081976104 04/01/2023 Shankar Shankar 3316003WL0055004 00168 ICIC0002551 600 20/01/2023 Account closed
9168 CH3316004_160323APB_FTO_506180 3316004000NRG23160320233279684 0064221219 16/03/2023 ANJU ANJU 3316004WL087419 00415 SBIN0014397 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9169 CH3316004_180323APB_FTO_513764 3316004000NRG23160320233297417 0066087830 18/03/2023 bhakkd bhakkd 3316004WL087565 00415 SBIN0014397 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 CH3316004_160323APB_FTO_506180 3316004000NRG23160320233304051 0064221106 16/03/2023 Bhanmati Bhanmati 3316004WL087628 00089 CBIN0282694 762 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9171 CH3316004_160323APB_FTO_506180 3316004000NRG23160320233304117 0064221301 16/03/2023 durpati durpati 3316004WL087628 00089 CBIN0282694 1068 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 CH3316004_160323APB_FTO_506180 3316004000NRG23160320233305018 0064221593 16/03/2023 aashish aashish 3316004WL087633 00089 CBIN0282694 950 24/03/2023 Account closed
9173 CH3316004_160323APB_FTO_506180 3316004000NRG23160320233306864 0064221594 16/03/2023 aashish aashish 3316004WL087650 00089 CBIN0282694 1140 24/03/2023 Account closed
9174 CH3316004_280323APB_FTO_557625 3316004000NRG23160320233321843 IB23231297959 28/03/2023 Dharmendra kumar Dharmendra kumar 3316004WL087758 00093 CRGB0000132 1224 17/08/2023 Account Closed
9175 CH3316004_170323FTO_511333 3316004000NRG23160320233326374 0064114043 17/03/2023 raju raju 3316004WL087786 00093 CRGB0000102 720 24/03/2023 No Such Account
9176 CH3316004_170323FTO_511333 3316004000NRG23160320233326492 0064114050 17/03/2023 bhuwan lal bhuwan lal 3316004WL087786 00093 CRGB0000102 720 24/03/2023 No Such Account
9177 CH3316004_161122FTO_271289 3316004000NRG23161120221028575 6618581061 16/11/2022 GANGA BAI GANGA BAI 3316004WL0032647 00415 SBIN0009100 779 24/11/2022 No Such Account
9178 CH3316004_170123FTO_406932 3316004000NRG23170120232151070 8128806553 17/01/2023 Gonu Gonu 3316004WL0063345 00093 CRGB0000132 900 24/01/2023 No Such Account
9179 CH3316004_170123FTO_406932 3316004000NRG23170120232151095 8128806555 17/01/2023 indrajeet indrajeet 3316004WL0063345 00093 CRGB0000132 1200 24/01/2023 No Such Account
9180 CH3316004_170123FTO_406932 3316004000NRG23170120232151107 8128806554 17/01/2023 bharati bharati 3316004WL0063345 00093 CRGB0000132 1200 24/01/2023 No Such Account
9181 CH3316004_170123FTO_406932 3316004000NRG23170120232151151 8128806557 17/01/2023 bhuri bhuri 3316004WL0063345 00093 CRGB0000132 900 24/01/2023 No Such Account
9182 CH3316004_170123FTO_406932 3316004000NRG23170120232151172 8128806556 17/01/2023 kavita kavita 3316004WL0063345 00093 CRGB0000132 900 24/01/2023 No Such Account
9183 CH3316004_200323APB_FTO_519694 3316004000NRG23170320233396011 0115856542 20/03/2023 ganga ganga 3316004WL088465 00462 UCBA0000853 780 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 CH3316004_280323APB_FTO_557625 3316004000NRG23170320233398040 IB23231297443 28/03/2023 Ubheram Ubheram 3316004WL088486 00045 BARB0DBPALR 768 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 CH3316004_200323APB_FTO_518311 3316004000NRG23170320233399627 0068509267 20/03/2023 Bhanmati Bhanmati 3316004WL088507 00089 CBIN0282694 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 CH3316004_200323APB_FTO_518311 3316004000NRG23170320233399696 0068509350 20/03/2023 durpati durpati 3316004WL088507 00089 CBIN0282694 765 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 CH3316004_200323APB_FTO_518311 3316004000NRG23170320233400137 0068508859 20/03/2023 Devnath Devnath 3316004WL088512 00045 BARB0DBPALR 924 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 CH3316004_200323FTO_518455 3316004000NRG23170320233400928 0076759661 20/03/2023 sonkuwar sonkuwar 3316004WL088529 00089 CBIN0282694 780 24/03/2023 No Such Account
9189 CH3316004_200323FTO_518455 3316004000NRG23170320233426022 0076759671 20/03/2023 sushma sushma 3316004WL088858 00415 SBIN0014397 140 24/03/2023 No Such Account
9190 CH3316003_250323FTO_546172 3316003000NRG23030120231753730 0314479209 25/03/2023 BHARAT BHARAT 3316003WL0054235 00415 SBIN0018181 790 30/03/2023 No Such Account
9191 CH3316003_250323FTO_546172 3316003000NRG23030120231753731 0314479162 25/03/2023 ROMA ROMA 3316003WL0054235 00415 SBIN0018181 316 30/03/2023 No Such Account
9192 CH3316004_170323APB_FTO_510203 3316004000NRG23160320233226138 0065180736 17/03/2023 Jagmohan Jagmohan 3316004WL086777 00415 SBIN0009100 624 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 CH3316004_170323APB_FTO_510203 3316004000NRG23160320233228035 0065180970 17/03/2023 Pursottam Pursottam 3316004WL086794 00415 SBIN0009100 731 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 CH3316004_180323FTO_515422 3316004000NRG23160320233228111 0076980549 18/03/2023 Kajal Kajal 3316004WL086796 00078 CNRB0005147 1224 24/03/2023 Account closed
9195 CH3316004_180323FTO_515422 3316004000NRG23160320233229582 0076980548 18/03/2023 Kajal Kajal 3316004WL086811 00078 CNRB0005147 1224 24/03/2023 Account closed
9196 CH3316004_160323FTO_505383 3316004000NRG23160320233240833 0064114306 16/03/2023 KANHAIYA KANHAIYA 3316004WL086996 00415 SBIN0014397 700 24/03/2023 No Such Account
9197 CH3316004_160323FTO_505383 3316004000NRG23160320233240834 0064114307 16/03/2023 DROPATI BAI DROPATI BAI 3316004WL086996 00415 SBIN0014397 700 24/03/2023 No Such Account
9198 CH3316004_180323APB_FTO_514123 3316004000NRG23160320233248358 0064960646 18/03/2023 dhanbai dhanbai 3316004WL087116 00089 CBIN0282780 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9199 CH3316004_160323FTO_505207 3316004000NRG23160320233248865 0064155275 16/03/2023 hari ram hari ram 3316004WL087130 00045 BARB0DBPALL 1224 24/03/2023 No Such Account
9200 CH3316004_160323FTO_505207 3316004000NRG23160320233248921 0064155386 16/03/2023 khediya khediya 3316004WL087130 00415 SBIN0014397 1224 24/03/2023 No Such Account
9201 CH3316004_180323APB_FTO_514123 3316004000NRG23160320233251457 0064960664 18/03/2023 sahodrabai sahodrabai 3316004WL087158 00415 SBIN0009100 654 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9202 CH3316004_180323FTO_515422 3316004000NRG23160320233257517 0076980404 18/03/2023 purushottam purushottam 3316004WL087217 00415 SBIN0014397 1224 24/03/2023 Account closed
9203 CH3316004_160323FTO_505207 3316004000NRG23160320233272076 0064155379 16/03/2023 ganesh ganesh 3316004WL087339 00462 UCBA0002714 400 24/03/2023 No Such Account
9204 CH3316004_160323FTO_505207 3316004000NRG23160320233272077 0064155380 16/03/2023 ramshila ramshila 3316004WL087339 00462 UCBA0002714 400 24/03/2023 No Such Account
9205 CH3316004_160323FTO_505207 3316004000NRG23160320233272122 0064155247 16/03/2023 nutan nutan 3316004WL087339 00089 CBIN0282694 500 24/03/2023 Account closed
9206 CH3316004_160323FTO_505383 3316004000NRG23160320233272426 0064114335 16/03/2023 BAHRIN BAI BAHRIN BAI 3316004WL087340 00089 CBIN0282780 160 24/03/2023 No Such Account
9207 CH3316004_160323FTO_505383 3316004000NRG23160320233272450 0064114332 16/03/2023 PARWATI PARWATI 3316004WL087340 00089 CBIN0282780 160 24/03/2023 No Such Account
9208 CH3316004_160323FTO_505383 3316004000NRG23160320233272457 0064114333 16/03/2023 KHORBAHARA KHORBAHARA 3316004WL087340 00089 CBIN0282780 160 24/03/2023 No Such Account
9209 CH3316004_160323FTO_505383 3316004000NRG23160320233272549 0064114334 16/03/2023 SUKH BAI SUKH BAI 3316004WL087340 00089 CBIN0282780 160 24/03/2023 No Such Account
9210 CH3316004_160323APB_FTO_505760 3316004000NRG23160320233273419 0064924453 16/03/2023 pinkey pinkey 3316004WL087351 00089 CBIN0282780 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 CH3316004_160323APB_FTO_505760 3316004000NRG23160320233273475 0064924251 16/03/2023 ahilya ahilya 3316004WL087351 00089 CBIN0282780 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9212 CH3316004_170323APB_FTO_510203 3316004000NRG23160320233273719 0065180948 17/03/2023 sukaro sukaro 3316004WL087354 00089 CBIN0282694 900 24/03/2023 Aadhaar Number not Mapped to Account Number
9213 CH3316004_160323FTO_506184 3316004000NRG23160320233279706 0064071221 16/03/2023 dhanbai dhanbai 3316004WL087419 00093 CRGB0000102 1020 24/03/2023 No Such Account
9214 CH3316004_160323FTO_506184 3316004000NRG23160320233279725 0064071256 16/03/2023 rajkumar rajkumar 3316004WL087419 00462 UCBA0000853 900 24/03/2023 No Such Account
9215 CH3316004_180323APB_FTO_514881 3316004000NRG23170320233498345 0064304098 18/03/2023 SHANKAR LAL SHANKAR LAL 3316004WL089534 00415 SBIN0014397 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 CH3316003_040123FTO_372196 3316003000NRG23040120231792549 8081975982 04/01/2023 SHANTRIBAI SHANTRIBAI 3316003WL0055041 00415 SBIN0009264 738 20/01/2023 No Such Account
9217 CH3316003_040123FTO_372196 3316003000NRG23040120231792551 8081976011 04/01/2023 Manaram Manaram 3316003WL0055041 00415 SBIN0009264 615 20/01/2023 No Such Account
9218 CH3316003_040123FTO_372196 3316003000NRG23040120231792563 8081975964 04/01/2023 gangabai gangabai 3316003WL0055041 00415 SBIN0001048 738 20/01/2023 No Such Account
9219 CH3316003_040123FTO_372196 3316003000NRG23040120231794166 8081975885 04/01/2023 raj kumar raj kumar 3316003WL0055068 00415 SBIN0001048 556 20/01/2023 No Such Account
9220 CH3316003_040123FTO_372196 3316003000NRG23040120231794177 8081975891 04/01/2023 MAHETRIN MAHETRIN 3316003WL0055068 00048 BKID0009340 834 20/01/2023 No Such Account
9221 CH3316003_040123FTO_372196 3316003000NRG23040120231794185 8081975884 04/01/2023 Ravi kumar Ravi kumar 3316003WL0055068 00415 SBIN0001048 139 20/01/2023 No Such Account
9222 CH3316003_040123FTO_372196 3316003000NRG23040120231794186 8081975811 04/01/2023 buga bai buga bai 3316003WL0055068 00045 BARB0BALBAZ 417 20/01/2023 No Such Account
9223 CH3316003_040123FTO_372196 3316003000NRG23040120231794204 8081975962 04/01/2023 sila sila 3316003WL0055068 00415 SBIN0001048 834 20/01/2023 No Such Account
9224 CH3316003_040123FTO_372196 3316003000NRG23040120231794778 8081975965 04/01/2023 PINKI PINKI 3316003WL0055078 00415 SBIN0001048 1020 20/01/2023 No Such Account
9225 CH3316003_040123FTO_372196 3316003000NRG23040120231794908 8081976032 04/01/2023 Sima Sima 3316003WL0055082 00415 SBIN0030438 606 20/01/2023 No Such Account
9226 CH3316003_040123FTO_372196 3316003000NRG23040120231794926 8081976031 04/01/2023 Krishna Krishna 3316003WL0055082 00415 SBIN0030438 101 20/01/2023 No Such Account
9227 CH3316003_040123FTO_372196 3316003000NRG23040120231794930 8081975812 04/01/2023 SYAMKUWAR SYAMKUWAR 3316003WL0055082 00045 BARB0BALBAZ 101 20/01/2023 No Such Account
9228 CH3316003_040123FTO_372196 3316003000NRG23040120231794938 8081975816 04/01/2023 ramwantin ramwantin 3316003WL0055082 00045 BARB0BALBAZ 404 20/01/2023 No Such Account
9229 CH3316003_040123FTO_372196 3316003000NRG23040120231794955 8081975961 04/01/2023 SAKUN SAKUN 3316003WL0055082 00415 SBIN0001048 101 20/01/2023 No Such Account
9230 CH3316003_040123FTO_372196 3316003000NRG23040120231795869 8081976443 04/01/2023 Seema Seema 3316003WL0055095 00415 SBIN0001048 750 20/01/2023 No Such Account
9231 CH3316003_040123FTO_372196 3316003000NRG23040120231795931 8081975963 04/01/2023 Siya bai Siya bai 3316003WL0055095 00415 SBIN0001048 750 20/01/2023 No Such Account
9232 CH3316003_040123FTO_372196 3316003000NRG23040120231795949 8081975966 04/01/2023 Sarvan Sarvan 3316003WL0055095 00415 SBIN0001048 750 20/01/2023 No Such Account
9233 CH3316003_040123FTO_372196 3316003000NRG23040120231796727 8081975983 04/01/2023 Brijbai Brijbai 3316003WL0055109 00415 SBIN0009264 1026 20/01/2023 No Such Account
9234 CH3316003_040123FTO_372196 3316003000NRG23040120231796728 8081975985 04/01/2023 Yogesh Yogesh 3316003WL0055109 00415 SBIN0009264 1026 20/01/2023 No Such Account
9235 CH3316003_040123FTO_372196 3316003000NRG23040120231796729 8081975984 04/01/2023 Priti vishvakarma Priti vishvakarma 3316003WL0055109 00415 SBIN0009264 1026 20/01/2023 No Such Account
9236 CH3316003_040722FTO_71337 3316003000NRG23040720220736213 3364819020 04/07/2022 NILESH NILESH 3316003WL0011934 00415 SBIN0001048 1158 27/07/2022 No Such Account
9237 CH3316003_100123FTO_385349 3316003000NRG23050120231853120 8098530175 10/01/2023 prembai prembai 3316003WL0056327 00415 SBIN0018181 900 21/01/2023 No Such Account
9238 CH3316003_061222FTO_303667 3316003000NRG23051220221155335 7065660326 06/12/2022 hemkumari hemkumari 3316003WL0038740 00045 BARB0BALBAZ 936 10/12/2022 No Such Account
9239 CH3316003_061222FTO_303667 3316003000NRG23061220221156792 7065660327 06/12/2022 Shyama bai Shyama bai 3316003WL0038832 00045 BARB0BALBAZ 888 10/12/2022 No Such Account
9240 CH3316003_100123FTO_385349 3316003000NRG23070120231894766 8098530484 10/01/2023 Santosh Santosh 3316003WL0057359 00415 SBIN0001048 1020 21/01/2023 No Such Account
9241 CH3316003_100123FTO_385349 3316003000NRG23070120231894767 8098530223 10/01/2023 Sarojani Sarojani 3316003WL0057359 00415 SBIN0001048 1020 21/01/2023 No Such Account
9242 CH3316003_100123FTO_385349 3316003000NRG23070120231894846 8098530112 10/01/2023 Maheshwari Maheshwari 3316003WL0057359 00093 CRGB0000163 1020 21/01/2023 No Such Account
9243 CH3316004_160323FTO_506064 3316004000NRG23160320233286100 0064114090 16/03/2023 pokharaj pokharaj 3316004WL087501 00048 BKID0009340 720 24/03/2023 No Such Account
9244 CH3316004_180323APB_FTO_514255 3316004000NRG23160320233286888 0065138947 18/03/2023 chetan lal chetan lal 3316004WL087510 00089 CBIN0282780 180 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 CH3316004_180323APB_FTO_514255 3316004000NRG23160320233287026 0065139003 18/03/2023 arawat arawat 3316004WL087510 00089 CBIN0282780 180 24/03/2023 Account closed
9246 CH3316004_180323APB_FTO_514123 3316004000NRG23160320233313291 0064960284 18/03/2023 KANTI BAI KANTI BAI 3316004WL087686 00089 CBIN0282780 1020 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9247 CH3316004_160323APB_FTO_505760 3316004000NRG23160320233320555 0064924385 16/03/2023 resam resam 3316004WL087749 00045 BARB0BALBAZ 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 CH3316004_160323APB_FTO_505760 3316004000NRG23160320233320622 0064924333 16/03/2023 KULWANTIN KULWANTIN 3316004WL087749 00045 BARB0BALBAZ 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 CH3316004_160323FTO_506184 3316004000NRG23160320233323610 0064071227 16/03/2023 bhuneshvar bhuneshvar 3316004WL087765 00415 SBIN0014397 780 24/03/2023 No Such Account
9250 CH3316004_160323FTO_506184 3316004000NRG23160320233323612 0064071248 16/03/2023 PREMKUMAR PREMKUMAR 3316004WL087765 00415 SBIN0030438 780 24/03/2023 Account closed
9251 CH3316004_180323APB_FTO_514255 3316004000NRG23160320233325572 0065138434 18/03/2023 rajesh kumar rajesh kumar 3316004WL087775 00415 SBIN0009100 698 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 CH3316004_180323APB_FTO_514255 3316004000NRG23160320233325664 0065138784 18/03/2023 sevak sevak 3316004WL087775 00415 SBIN0009100 837 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 CH3316004_180323FTO_515422 3316004000NRG23160320233337250 0076980405 18/03/2023 purushottam purushottam 3316004WL087874 00415 SBIN0014397 1224 24/03/2023 Account closed
9254 CH3316004_171222APB_FTO_331621 3316004000NRG23161220221316907 7375921177 17/12/2022 CHANDAN CHANDAN 3316004WL0044268 00093 CRGB0000102 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 CH3316004_171222APB_FTO_331621 3316004000NRG23161220221323655 7375921014 17/12/2022 Hira Bai Hira Bai 3316004WL0044387 00415 SBIN0009100 552 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 CH3316004_200323APB_FTO_518203 3316004000NRG23170320233399150 0068877374 20/03/2023 Kamala Kamala 3316004WL088502 00045 BARB0DBPALL 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 CH3316004_200323FTO_518317 3316004000NRG23170320233399837 0075686597 20/03/2023 anju anju 3316004WL088510 00415 SBIN0014397 720 24/03/2023 No Such Account
9258 CH3316004_170323APB_FTO_511626 3316004000NRG23170320233426356 0065179708 17/03/2023 Bindu Bindu 3316004WL088865 00462 UCBA0002714 600 24/03/2023 Aadhaar Number not Mapped to Account Number
9259 CH3316004_230922FTO_186531 3316004000NRG23170820220900010 5014386046 23/09/2022 PRAMILA PRAMILA 3316004WL0019688 00415 SBIN0014397 525 28/09/2022 No Such Account
9260 CH3316004_171222APB_FTO_331621 3316004000NRG23171220221349886 7375921358 17/12/2022 Pushpa Pushpa 3316004WL0044948 00045 BARB0DBPALR 1200 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9261 CH3316004_171222APB_FTO_331621 3316004000NRG23171220221350678 7375921279 17/12/2022 dhani ram dhani ram 3316004WL0044975 00415 SBIN0014397 930 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 CH3316004_171222APB_FTO_331621 3316004000NRG23171220221350747 7375921441 17/12/2022 PYARI BAI PYARI BAI 3316004WL0044975 00415 SBIN0009100 1116 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 CH3316004_171222APB_FTO_331621 3316004000NRG23171220221350821 7375921116 17/12/2022 tetkuram tetkuram 3316004WL0044975 00415 SBIN0009100 1116 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 CH3316003_100123FTO_385349 3316003000NRG23070120231898035 8098530275 10/01/2023 fsadfas fsadfas 3316003WL0057461 00415 SBIN0018181 840 21/01/2023 No Such Account
9265 CH3316003_100123FTO_385349 3316003000NRG23070120231898036 8098530322 10/01/2023 kamta das kamta das 3316003WL0057461 00093 SBIN0RRCHGB 840 21/01/2023 No Such Account
9266 CH3316004_180323APB_FTO_514881 3316004000NRG23170320233501363 0064304121 18/03/2023 bhuri bai bhuri bai 3316004WL089556 00415 SBIN0014397 1080 24/03/2023 Account closed
9267 CH3316004_160123FTO_402902 3316004000NRG23170820220900105 8128848968 16/01/2023 keshav keshav 3316004WL0019703 00093 CRGB0000132 1158 24/01/2023 No Such Account
9268 CH3316004_170822FTO_137384 3316004000NRG23170820220901307 4150828548 17/08/2022 Sunil Kumar Dhruw Sunil Kumar Dhruw 3316004WL0019878 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
9269 CH3316004_200323APB_FTO_518038 3316004000NRG23180320233534097 0068210661 20/03/2023 virenadra virenadra 3316004WL089914 00462 UCBA0000853 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 CH3316004_200323APB_FTO_518038 3316004000NRG23180320233534699 0068210486 20/03/2023 aasbai aasbai 3316004WL089918 00093 CRGB0000132 192 24/03/2023 Aadhaar Number not Mapped to Account Number
9271 CH3316004_200323APB_FTO_518311 3316004000NRG23180320233536219 0068508891 20/03/2023 virenadra virenadra 3316004WL089929 00462 UCBA0000853 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 CH3316004_181122FTO_275354 3316004000NRG23181120221040233 6655177904 18/11/2022 bhikhu lal bhikhu lal 3316004WL0033304 00691 IPOS0000001 900 25/11/2022 No Such Account
9273 CH3316004_181122FTO_275354 3316004000NRG23181120221040699 6655177908 18/11/2022 maheshwari maheshwari 3316004WL0033323 00415 SBIN0009100 1224 25/11/2022 No Such Account
9274 CH3316004_181122FTO_275354 3316004000NRG23181120221041696 6655177927 18/11/2022 basanta basanta 3316004WL0033376 00415 SBIN0014397 1 25/11/2022 No Such Account
9275 CH3316004_181122FTO_275354 3316004000NRG23181120221041705 6655177924 18/11/2022 sakhu sakhu 3316004WL0033376 00415 SBIN0014397 800 25/11/2022 No Such Account
9276 CH3316004_181122FTO_275354 3316004000NRG23181120221041706 6655177926 18/11/2022 kamin kamin 3316004WL0033376 00415 SBIN0014397 800 25/11/2022 No Such Account
9277 CH3316004_181122FTO_275354 3316004000NRG23181120221041753 6655177925 18/11/2022 Santram Santram 3316004WL0033376 00415 SBIN0014397 165 25/11/2022 No Such Account
9278 CH3316004_181122FTO_275354 3316004000NRG23181120221041762 6655177960 18/11/2022 Indra KUMAR Indra KUMAR 3316004WL0033376 00045 BARB0DBPALL 1000 25/11/2022 No Such Account
9279 CH3316004_181122FTO_275354 3316004000NRG23181120221041816 6655177828 18/11/2022 Janak Janak 3316004WL0033376 00045 BARB0DBPALR 825 25/11/2022 Account closed
9280 CH3316004_200323FTO_519696 3316004000NRG23200320233636338 0115324300 20/03/2023 RADHA RADHA 3316004WL091360 00093 CRGB0000132 1020 25/03/2023 No Such Account
9281 CH3316004_200323APB_FTO_519694 3316004000NRG23200320233636375 0115856792 20/03/2023 RAMAYAN RAMAYAN 3316004WL091360 00093 CRGB0000132 750 25/03/2023 Aadhaar Number not Mapped to Account Number
9282 CH3316004_200323APB_FTO_519694 3316004000NRG23200320233636581 0115856463 20/03/2023 vandana vandana 3316004WL091360 00093 CRGB0000132 1020 25/03/2023 Account closed
9283 CH3316004_200323FTO_519696 3316004000NRG23200320233636582 0115324298 20/03/2023 Samkuvar Samkuvar 3316004WL091360 00089 CBIN0282694 1020 25/03/2023 No Such Account
9284 CH3316004_200323FTO_519696 3316004000NRG23200320233636614 0115324327 20/03/2023 RAVI RAVI 3316004WL091360 00093 CRGB0000132 750 25/03/2023 No Such Account
9285 CH3316004_210323APB_FTO_525453 3316004000NRG23210320233670505 0115956191 21/03/2023 Bhanmati Bhanmati 3316004WL091854 00089 CBIN0282694 635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 CH3316004_210323APB_FTO_525453 3316004000NRG23210320233670582 0115955820 21/03/2023 durpati durpati 3316004WL091854 00089 CBIN0282694 765 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 CH3316004_210323APB_FTO_525453 3316004000NRG23210320233674691 0115955857 21/03/2023 arun kumar sahu arun kumar sahu 3316004WL091911 00089 CBIN0282780 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 CH3316004_210323APB_FTO_525453 3316004000NRG23210320233674823 0115955831 21/03/2023 PITAMBAR PITAMBAR 3316004WL091912 00089 CBIN0282780 1224 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9289 CH3316004_190123FTO_412073 3316004000NRG23180120232170646 8130102036 19/01/2023 manisha manisha 3316004WL0063783 00089 CBIN0282694 2 24/01/2023 No Such Account
9290 CH3316004_190123FTO_412073 3316004000NRG23180120232170728 8130102037 19/01/2023 sonkuwar sonkuwar 3316004WL0063783 00089 CBIN0282694 640 24/01/2023 No Such Account
9291 CH3316004_200323FTO_519548 3316004000NRG23180320233532818 0074515605 20/03/2023 sangita sangita 3316004WL089899 00462 UCBA0000853 1200 24/03/2023 No Such Account
9292 CH3316004_200323FTO_519548 3316004000NRG23180320233532885 0074515542 20/03/2023 Pusaiya Pusaiya 3316004WL089899 00415 SBIN0014397 1200 24/03/2023 No Such Account
9293 CH3316004_200323FTO_519548 3316004000NRG23180320233533214 0074515545 20/03/2023 domesh domesh 3316004WL089907 00415 SBIN0014397 1000 24/03/2023 No Such Account
9294 CH3316004_200323FTO_519548 3316004000NRG23180320233533468 0074515544 20/03/2023 ramkishan ramkishan 3316004WL089908 00415 SBIN0014397 200 24/03/2023 No Such Account
9295 CH3316004_200323APB_FTO_519337 3316004000NRG23180320233567450 0067874110 20/03/2023 urmila urmila 3316004WL090296 00045 BARB0BALBAZ 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 CH3316004_180722FTO_98556 3316004000NRG23180720220859801 3304300092 18/07/2022 dinesh dinesh 3316004WL0015857 00415 SBIN0014397 657 25/07/2022 No Such Account
9297 CH3316004_180722FTO_98556 3316004000NRG23180720220859809 3304300089 18/07/2022 dhanesh ram dhanesh ram 3316004WL0015857 00093 CRGB0008145 657 25/07/2022 No Such Account
9298 CH3316004_180722FTO_98556 3316004000NRG23180720220859941 3304300088 18/07/2022 devmati devmati 3316004WL0015857 00093 CRGB0000102 657 25/07/2022 No Such Account
9299 CH3316004_180722FTO_98556 3316004000NRG23180720220859959 3304300094 18/07/2022 radhika radhika 3316004WL0015857 00415 SBIN0014397 657 25/07/2022 No Such Account
9300 CH3316004_180722FTO_98556 3316004000NRG23180720220859980 3304300114 18/07/2022 Uttam Uttam 3316004WL0015857 00415 SBIN0014397 657 25/07/2022 No Such Account
9301 CH3316004_180722FTO_98556 3316004000NRG23180720220860008 3304300093 18/07/2022 devmati devmati 3316004WL0015857 00415 SBIN0014397 657 25/07/2022 No Such Account
9302 CH3316004_180722FTO_98556 3316004000NRG23180720220860013 3304300113 18/07/2022 Fekan bai Fekan bai 3316004WL0015857 00415 SBIN0014397 657 25/07/2022 Account closed
9303 CH3316004_190123FTO_412073 3316004000NRG23190120232226175 8130101759 19/01/2023 bharat yadav bharat yadav 3316004WL0065128 00045 BARB0DBPALL 1050 24/01/2023 No Such Account
9304 CH3316004_190123FTO_412073 3316004000NRG23190120232226176 8130101761 19/01/2023 shivkumari shivkumari 3316004WL0065128 00045 BARB0DBPALL 1050 24/01/2023 No Such Account
9305 CH3316004_190123FTO_412073 3316004000NRG23190120232226187 8130101762 19/01/2023 rewati rewati 3316004WL0065128 00045 BARB0DBPALL 1050 24/01/2023 No Such Account
9306 CH3316004_190123FTO_412073 3316004000NRG23190120232226236 8130101760 19/01/2023 Lalita Lalita 3316004WL0065128 00045 BARB0DBPALL 1200 24/01/2023 No Such Account
9307 CH3316004_190123FTO_412073 3316004000NRG23190120232226373 8130101815 19/01/2023 bihari bihari 3316004WL0065128 00415 SBIN0010150 900 24/01/2023 No Such Account
9308 CH3316004_190123FTO_413582 3316004000NRG23190120232232335 8129827967 19/01/2023 bhareen bhareen 3316004WL0065244 00089 CBIN0282780 628 24/01/2023 Account closed
9309 CH3316004_190123FTO_413582 3316004000NRG23190120232232364 8129828109 19/01/2023 parwati parwati 3316004WL0065244 00089 CBIN0282780 628 24/01/2023 Account closed
9310 CH3316004_190123FTO_413582 3316004000NRG23190120232232375 8129828157 19/01/2023 khorbahra khorbahra 3316004WL0065244 00089 CBIN0282780 628 24/01/2023 Account closed
9311 CH3316004_190123FTO_413582 3316004000NRG23190120232234048 8129828096 19/01/2023 Rohini yadav Rohini yadav 3316004WL0065285 00703 AIRP0000001 1020 24/01/2023 A/c Blocked or Frozen
9312 CH3316004_190123FTO_413582 3316004000NRG23190120232234049 8129828095 19/01/2023 Khileshwari Khileshwari 3316004WL0065285 00703 AIRP0000001 1020 24/01/2023 A/c Blocked or Frozen
9313 CH3316004_190123FTO_413582 3316004000NRG23190120232234745 8129828050 19/01/2023 savitri savitri 3316004WL0065293 00462 UCBA0000853 1200 24/01/2023 No Such Account
9314 CH3316004_200323FTO_519343 3316004000NRG23190320233577856 0076761601 20/03/2023 BHIKHAM BHIKHAM 3316004WL090440 00089 CBIN0282780 1200 24/03/2023 No Such Account
9315 CH3316004_200123APB_FTO_415856 3316004000NRG23200120232265797 8164895139 20/01/2023 durpati durpati 3316004WL0065931 00089 CBIN0282694 1068 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 CH3316004_210323APB_FTO_525453 3316004000NRG23210320233688370 0115956021 21/03/2023 tetkuram tetkuram 3316004WL092129 00415 SBIN0009100 812 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 CH3316003_100123FTO_385349 3316003000NRG23070120231898045 8098530274 10/01/2023 afsdf afsdf 3316003WL0057461 00415 SBIN0018181 840 21/01/2023 No Such Account
9318 CH3316003_100123FTO_385349 3316003000NRG23070120231898105 8098530273 10/01/2023 Pili Bai Pili Bai 3316003WL0057461 00415 SBIN0018181 840 21/01/2023 No Such Account
9319 CH3316003_070622FTO_40363 3316003000NRG23070620220243439 2486119152 07/06/2022 suraj kumar suraj kumar 3316003WL0004600 00415 SBIN0009264 1158 25/06/2022 No Such Account
9320 CH3316003_070622FTO_40363 3316003000NRG23070620220243450 2486119150 07/06/2022 chamarin chamarin 3316003WL0004600 00415 SBIN0009264 1158 25/06/2022 No Such Account
9321 CH3316003_070622FTO_40363 3316003000NRG23070620220243473 2486119151 07/06/2022 krishnkumar krishnkumar 3316003WL0004600 00415 SBIN0009264 1158 25/06/2022 No Such Account
9322 CH3316003_070622FTO_40363 3316003000NRG23070620220243480 2486119109 07/06/2022 ramsing ramsing 3316003WL0004600 00415 SBIN0001048 1158 25/06/2022 No Such Account
9323 CH3316003_070622FTO_40363 3316003000NRG23070620220243514 2486119112 07/06/2022 jethu ram jethu ram 3316003WL0004600 00415 SBIN0001048 1158 25/06/2022 No Such Account
9324 CH3316003_070622FTO_40363 3316003000NRG23070620220243515 2486119114 07/06/2022 devkumari devkumari 3316003WL0004600 00415 SBIN0001048 1158 25/06/2022 No Such Account
9325 CH3316003_070622FTO_40363 3316003000NRG23070620220243518 2486119149 07/06/2022 dakeshwar dakeshwar 3316003WL0004600 00415 SBIN0009264 1158 25/06/2022 No Such Account
9326 CH3316003_070622FTO_40363 3316003000NRG23070620220244975 2486118900 07/06/2022 Jaykishan Jaykishan 3316003WL0004618 00415 SBIN0010149 894 25/06/2022 No Such Account
9327 CH3316003_070622FTO_40363 3316003000NRG23070620220248644 2486118901 07/06/2022 jitendra jitendra 3316003WL0004665 00415 SBIN0010149 500 25/06/2022 No Such Account
9328 CH3316003_070622FTO_40363 3316003000NRG23070620220248666 2486118902 07/06/2022 Rajkumar Rajkumar 3316003WL0004665 00415 SBIN0010149 500 25/06/2022 No Such Account
9329 CH3316003_070622FTO_40363 3316003000NRG23070620220248710 2486119084 07/06/2022 Daklu Daklu 3316003WL0004665 00703 AIRP0000001 500 25/06/2022 A/c Blocked or Frozen
9330 CH3316003_070622FTO_40363 3316003000NRG23070620220248821 2486118903 07/06/2022 nirmala nirmala 3316003WL0004665 00415 SBIN0010149 500 25/06/2022 No Such Account
9331 CH3316003_070622FTO_40363 3316003000NRG23070620220248852 2486118899 07/06/2022 sanjay sonwani sanjay sonwani 3316003WL0004665 00415 SBIN0010149 500 25/06/2022 No Such Account
9332 CH3316003_070622FTO_40363 3316003000NRG23070620220248883 2486118904 07/06/2022 ranju ranju 3316003WL0004665 00415 SBIN0010149 500 25/06/2022 No Such Account
9333 CH3316003_070622FTO_40363 3316003000NRG23070620220248884 2486118905 07/06/2022 soniya soniya 3316003WL0004665 00415 SBIN0010149 500 25/06/2022 No Such Account
9334 CH3316003_070622FTO_40363 3316003000NRG23070620220248890 2486118898 07/06/2022 kartik kartik 3316003WL0004665 00415 SBIN0010149 500 25/06/2022 No Such Account
9335 CH3316003_071222FTO_305907 3316003000NRG23071220221160450 7207378371 07/12/2022 RAMESHWAR RAMESHWAR 3316003WL0039009 00045 BARB0BALBAZ 960 15/12/2022 No Such Account
9336 CH3316003_071222FTO_305907 3316003000NRG23071220221160451 7207378303 07/12/2022 rameshvar rameshvar 3316003WL0039009 00045 BARB0BALBAZ 960 15/12/2022 No Such Account
9337 CH3316003_071222FTO_305907 3316003000NRG23071220221160452 7207378304 07/12/2022 sarsvati sarsvati 3316003WL0039009 00045 BARB0BALBAZ 960 15/12/2022 No Such Account
9338 CH3316003_071222FTO_305907 3316003000NRG23071220221161882 7207378269 07/12/2022 Baliram Patel Baliram Patel 3316003WL0039101 00415 SBIN0030438 672 15/12/2022 No Such Account
9339 CH3316003_071222FTO_305907 3316003000NRG23071220221161885 7207378405 07/12/2022 Durpati Ojha Durpati Ojha 3316003WL0039101 00045 BARB0BALBAZ 672 15/12/2022 No Such Account
9340 CH3316003_071222FTO_305907 3316003000NRG23071220221161887 7207378274 07/12/2022 Roshni Dhruw Roshni Dhruw 3316003WL0039101 00468 UBIN0568058 672 15/12/2022 No Such Account
9341 CH3316003_071222FTO_305907 3316003000NRG23071220221161888 7207378275 07/12/2022 Dwarika Prasad Dwarika Prasad 3316003WL0039101 00468 UBIN0568058 672 15/12/2022 No Such Account
9342 CH3316003_071222FTO_305907 3316003000NRG23071220221161909 7207378270 07/12/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0039101 00415 SBIN0030438 672 15/12/2022 No Such Account
9343 CH3316003_071222FTO_305907 3316003000NRG23071220221163240 7207378346 07/12/2022 Bharat Bharat 3316003WL0039173 00165 IBKL0001214 1020 15/12/2022 No Such Account
9344 CH3316004_200123APB_FTO_415856 3316004000NRG23200120232265950 8164894820 20/01/2023 munnaram munnaram 3316004WL0065942 00415 SBIN0014397 1056 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 CH3316004_200323APB_FTO_519337 3316004000NRG23200320233621616 0067874356 20/03/2023 aashish aashish 3316004WL091194 00089 CBIN0282694 950 24/03/2023 Account closed
9346 CH3316004_200323FTO_519343 3316004000NRG23200320233634457 0076761598 20/03/2023 SUKH BAI SUKH BAI 3316004WL091332 00089 CBIN0282780 605 24/03/2023 No Such Account
9347 CH3316003_250323FTO_546172 3316003000NRG23030120231753733 0314479161 25/03/2023 sanjay sanjay 3316003WL0054235 00415 SBIN0018181 474 30/03/2023 No Such Account
9348 CH3316003_250323FTO_546172 3316003000NRG23030120231753734 0314479147 25/03/2023 VIRENDRA VIRENDRA 3316003WL0054235 00415 SBIN0018181 790 30/03/2023 No Such Account
9349 CH3316003_250323FTO_546172 3316003000NRG23030120231753735 0314479146 25/03/2023 PREMA PREMA 3316003WL0054235 00415 SBIN0018181 474 30/03/2023 No Such Account
9350 CH3316003_250323FTO_546172 3316003000NRG23030120231753736 0314479145 25/03/2023 RAMAYAN RAMAYAN 3316003WL0054235 00415 SBIN0018181 474 30/03/2023 No Such Account
9351 CH3316003_250323FTO_546172 3316003000NRG23030120231753737 0314479211 25/03/2023 Lokeshwari Lokeshwari 3316003WL0054235 00415 SBIN0018181 790 30/03/2023 No Such Account
9352 CH3316003_250323FTO_546172 3316003000NRG23030120231753738 0314479154 25/03/2023 Salni Salni 3316003WL0054236 00415 SBIN0018181 804 30/03/2023 No Such Account
9353 CH3316003_250323FTO_546172 3316003000NRG23030120231753739 0314479212 25/03/2023 raja kumar raja kumar 3316003WL0054236 00415 SBIN0018181 804 30/03/2023 No Such Account
9354 CH3316003_250323FTO_546172 3316003000NRG23030120231753740 0314479214 25/03/2023 UMA PRIYA UMA PRIYA 3316003WL0054236 00415 SBIN0018181 804 30/03/2023 No Such Account
9355 CH3316003_250323FTO_546172 3316003000NRG23030120231753741 0314479156 25/03/2023 nandkumar nandkumar 3316003WL0054236 00415 SBIN0018181 804 30/03/2023 No Such Account
9356 CH3316003_250323FTO_546172 3316003000NRG23030120231753742 0314479155 25/03/2023 devmati devmati 3316003WL0054236 00415 SBIN0018181 804 30/03/2023 No Such Account
9357 CH3316003_250323FTO_546172 3316003000NRG23030120231753743 0314479157 25/03/2023 Karona Karona 3316003WL0054236 00415 SBIN0018181 804 30/03/2023 No Such Account
9358 CH3316003_250323FTO_546172 3316003000NRG23030120231753752 0314479149 25/03/2023 Memin bai Memin bai 3316003WL0054240 00415 SBIN0018181 840 30/03/2023 No Such Account
9359 CH3316003_250323FTO_546172 3316003000NRG23030120231753753 0314479165 25/03/2023 kurautin kurautin 3316003WL0054240 00415 SBIN0018181 840 30/03/2023 No Such Account
9360 CH3316003_250323FTO_546172 3316003000NRG23030120231753754 0314479163 25/03/2023 Santosh Santosh 3316003WL0054240 00415 SBIN0018181 840 30/03/2023 No Such Account
9361 CH3316003_250323FTO_546172 3316003000NRG23030120231753755 0314479167 25/03/2023 RAMDAYAL RAMDAYAL 3316003WL0054240 00415 SBIN0018181 840 30/03/2023 No Such Account
9362 CH3316003_250323FTO_546172 3316003000NRG23030120231753756 0314479158 25/03/2023 ramkunwar ramkunwar 3316003WL0054240 00415 SBIN0018181 840 30/03/2023 No Such Account
9363 CH3316003_250323FTO_546172 3316003000NRG23030820220888341 0314479173 25/03/2023 Nirasha Nirasha 3316003WL0018473 00415 SBIN0030438 1170 30/03/2023 No Such Account
9364 CH3316003_250323FTO_546172 3316003000NRG23030820220888342 0314479174 25/03/2023 Dileram Dileram 3316003WL0018473 00415 SBIN0030438 1170 30/03/2023 No Such Account
9365 CH3316003_250323FTO_546172 3316003000NRG23030820220888379 0314479170 25/03/2023 chandrika chandrika 3316003WL0018480 00415 SBIN0030438 606 30/03/2023 No Such Account
9366 CH3316003_250323FTO_546172 3316003000NRG23041120220988779 0314479078 25/03/2023 NARAYAN YADAV NARAYAN YADAV 3316003WL0029517 00415 SBIN0001048 1080 30/03/2023 No Such Account
9367 CH3316003_100123APB_FTO_385364 3316003000NRG23050120231853068 8098925251 10/01/2023 DEVMATI DEVMATI 3316003WL0056327 00093 CRGB0000163 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9368 CH3316003_200722FTO_102423 3316003000NRG23060720220760005 3364817074 20/07/2022 DEVMATI DEVMATI 3316003WL0012514 00045 BARB0DBLAHO 750 27/07/2022 A/c Blocked or Frozen
9369 CH3316003_200722FTO_102423 3316003000NRG23060720220760016 3364817079 20/07/2022 SUMAN SUMAN 3316003WL0012514 00045 BARB0DBLAHO 750 27/07/2022 Account closed
9370 CH3316003_100123APB_FTO_385364 3316003000NRG23070120231894956 8098925168 10/01/2023 Pushpabai Pushpabai 3316003WL0057367 00354 PUNB0725100 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9371 CH3316004_150323APB_FTO_501100 3316004000NRG23150320233054619 0065365280 15/03/2023 Ramautin Ramautin 3316004WL085772 00415 SBIN0009100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 CH3316004_150323FTO_501101 3316004000NRG23150320233054665 0064079676 15/03/2023 sakuntala sakuntala 3316004WL085772 00415 SBIN0009100 1200 24/03/2023 Account closed
9373 CH3316004_150323FTO_501101 3316004000NRG23150320233054672 0064079776 15/03/2023 rukhmani rukhmani 3316004WL085772 00415 SBIN0009100 1200 24/03/2023 No Such Account
9374 CH3316004_150323FTO_501101 3316004000NRG23150320233054795 0064079780 15/03/2023 JAGMOHAN JAGMOHAN 3316004WL085772 00415 SBIN0009100 1200 24/03/2023 No Such Account
9375 CH3316004_150323FTO_500806 3316004000NRG23150320233054994 0076972742 15/03/2023 KUNTI KUNTI 3316004WL085773 00089 CBIN0282780 700 24/03/2023 No Such Account
9376 CH3316004_150323FTO_500806 3316004000NRG23150320233055081 0076972743 15/03/2023 ISHWAR ISHWAR 3316004WL085773 00089 CBIN0282780 700 24/03/2023 No Such Account
9377 CH3316004_150323FTO_500806 3316004000NRG23150320233055094 0076972638 15/03/2023 URMILA BAI URMILA BAI 3316004WL085773 00089 CBIN0282780 700 24/03/2023 Account closed
9378 CH3316004_150323FTO_500806 3316004000NRG23150320233055283 0076972675 15/03/2023 lata lata 3316004WL085774 00093 CRGB0000132 500 24/03/2023 No Such Account
9379 CH3316004_160323FTO_503440 3316004000NRG23150320233058673 0064113651 16/03/2023 SUKLAL SUKLAL 3316004WL085784 00415 SBIN0014397 600 24/03/2023 No Such Account
9380 CH3316004_160323FTO_503440 3316004000NRG23150320233058674 0064113650 16/03/2023 REVATI BAI REVATI BAI 3316004WL085784 00415 SBIN0014397 600 24/03/2023 No Such Account
9381 CH3316004_160323FTO_503440 3316004000NRG23150320233058700 0064113639 16/03/2023 dudhmat dudhmat 3316004WL085784 00415 SBIN0009100 600 24/03/2023 No Such Account
9382 CH3316004_160323FTO_503440 3316004000NRG23150320233058729 0064113636 16/03/2023 MAHESHWARI MAHESHWARI 3316004WL085784 00415 SBIN0009100 600 24/03/2023 No Such Account
9383 CH3316004_160323FTO_503440 3316004000NRG23150320233058844 0064113638 16/03/2023 suruj sahu suruj sahu 3316004WL085784 00415 SBIN0009100 600 24/03/2023 No Such Account
9384 CH3316004_160323FTO_503440 3316004000NRG23150320233058890 0064113640 16/03/2023 tiharu dhruv tiharu dhruv 3316004WL085784 00415 SBIN0009100 600 24/03/2023 No Such Account
9385 CH3316004_160323FTO_503440 3316004000NRG23150320233058905 0064113649 16/03/2023 KULDIPAK KULDIPAK 3316004WL085784 00415 SBIN0014397 600 24/03/2023 No Such Account
9386 CH3316004_160323FTO_503440 3316004000NRG23150320233058906 0064113645 16/03/2023 KIRTI KIRTI 3316004WL085784 00415 SBIN0014397 600 24/03/2023 No Such Account
9387 CH3316004_160323FTO_503440 3316004000NRG23150320233058907 0064113647 16/03/2023 OMPRAKASH OMPRAKASH 3316004WL085784 00415 SBIN0014397 600 24/03/2023 No Such Account
9388 CH3316004_160323FTO_503440 3316004000NRG23150320233058908 0064113637 16/03/2023 kamla kamla 3316004WL085784 00415 SBIN0009100 600 24/03/2023 No Such Account
9389 CH3316004_160323FTO_503440 3316004000NRG23150320233059008 0064113646 16/03/2023 RAMPRASAD SAHU RAMPRASAD SAHU 3316004WL085784 00415 SBIN0014397 600 24/03/2023 No Such Account
9390 CH3316004_160323FTO_503440 3316004000NRG23150320233059009 0064113648 16/03/2023 NEERA BAI SAHU NEERA BAI SAHU 3316004WL085784 00415 SBIN0014397 600 24/03/2023 No Such Account
9391 CH3316004_180323APB_FTO_515121 3316004000NRG23150320233062802 0068195377 18/03/2023 ahilya ahilya 3316004WL085793 00089 CBIN0282780 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9392 CH3316004_180323APB_FTO_515121 3316004000NRG23150320233062828 0068195383 18/03/2023 pursottam pursottam 3316004WL085793 00089 CBIN0282780 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 CH3316004_160323FTO_503440 3316004000NRG23150320233106901 0064113673 16/03/2023 lata lata 3316004WL085930 00093 CRGB0000132 1167 24/03/2023 No Such Account
9394 CH3316004_150622FTO_44166 3316004000NRG23150620220299265 2487974997 15/06/2022 dwarika dwarika 3316004WL0005507 00462 UCBA0000853 720 25/06/2022 No Such Account
9395 CH3316004_150622FTO_44166 3316004000NRG23150620220299420 2487975147 15/06/2022 DUJRAM DUJRAM 3316004WL0005507 00415 SBIN0014397 810 25/06/2022 No Such Account
9396 CH3316004_301122FTO_292946 3316004000NRG23150720220849760 6966250051 30/11/2022 Indra KUMAR Indra KUMAR 3316004WL0015374 00045 BARB0DBPALL 768 07/12/2022 No Such Account
9397 CH3316004_151222APB_FTO_326200 3316004000NRG23151220221294112 7342498835 15/12/2022 samru samru 3316004WL0043688 00415 SBIN0030438 702 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 CH3316004_151222APB_FTO_326245 3316004000NRG23151220221296641 7342493945 15/12/2022 tilak tilak 3316004WL0043738 00415 SBIN0014397 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9399 CH3316004_160123APB_FTO_404161 3316004000NRG23160120232132575 8129450456 16/01/2023 Pushpa Pushpa 3316004WL0062913 00045 BARB0DBPALR 1080 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9400 CH3316004_160123APB_FTO_404161 3316004000NRG23160120232132647 8129450436 16/01/2023 Komal Komal 3316004WL0062913 00045 BARB0DBPALL 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 CH3316004_180323APB_FTO_515121 3316004000NRG23160320233205588 0068195095 18/03/2023 kunti kunti 3316004WL086590 00415 SBIN0009100 1212 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 CH3316004_160323FTO_504829 3316004000NRG23160320233207177 0065507231 16/03/2023 BINDIYA BINDIYA 3316004WL086601 00089 CBIN0282780 900 24/03/2023 No Such Account
9403 CH3316004_170323APB_FTO_509790 3316004000NRG23160320233207304 0064962025 17/03/2023 sahodrabai sahodrabai 3316004WL086610 00415 SBIN0009100 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9404 CH3316004_170323APB_FTO_509790 3316004000NRG23160320233207360 0064962041 17/03/2023 SURUJ BAI SURUJ BAI 3316004WL086610 00415 SBIN0009100 975 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 CH3316004_170323APB_FTO_509790 3316004000NRG23160320233207445 0064962331 17/03/2023 Ramautin Ramautin 3316004WL086610 00415 SBIN0009100 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 CH3316004_170323APB_FTO_509790 3316004000NRG23160320233208593 0064962234 17/03/2023 arawat arawat 3316004WL086615 00089 CBIN0282780 1140 24/03/2023 Account closed
9407 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233214246 0065867913 16/03/2023 Aghanu Aghanu 3316004WL086709 00415 SBIN0009100 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9408 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233214330 0065867353 16/03/2023 santoshi santoshi 3316004WL086709 00415 SBIN0009100 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9409 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233214362 0065867789 16/03/2023 Dhaneshwari Dhruw Dhaneshwari Dhruw 3316004WL086709 00415 SBIN0009100 450 24/03/2023 Aadhaar Number not Mapped to Account Number
9410 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233214370 0065867718 16/03/2023 gautri bai gautri bai 3316004WL086709 00415 SBIN0009100 450 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9411 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233214771 0065867914 16/03/2023 Aghanu Aghanu 3316004WL086712 00415 SBIN0009100 700 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233214875 0065867354 16/03/2023 santoshi santoshi 3316004WL086712 00415 SBIN0009100 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233214915 0065867788 16/03/2023 Dhaneshwari Dhruw Dhaneshwari Dhruw 3316004WL086712 00415 SBIN0009100 900 24/03/2023 Aadhaar Number not Mapped to Account Number
9414 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233214923 0065867922 16/03/2023 gautri bai gautri bai 3316004WL086712 00415 SBIN0009100 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9415 CH3316004_180323APB_FTO_515121 3316004000NRG23160320233215598 0068195096 18/03/2023 kunti kunti 3316004WL086719 00415 SBIN0009100 1212 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 CH3316003_010223FTO_448732 3316003000NRG23010220232552462 8589052072 01/02/2023 amarika amarika 3316003WL0073211 00468 UBIN0914100 700 08/02/2023 No Such Account
9417 CH3316003_010223FTO_448732 3316003000NRG23010220232555417 8589052035 01/02/2023 Tikeshvar Tikeshvar 3316003WL0073288 00093 CRGB0000105 852 08/02/2023 No Such Account
9418 CH3316003_010223FTO_448732 3316003000NRG23010220232555431 8589052043 01/02/2023 Arun kumar sahu Arun kumar sahu 3316003WL0073288 00415 SBIN0001048 568 08/02/2023 No Such Account
9419 CH3316003_010223FTO_448732 3316003000NRG23010220232555436 8589052042 01/02/2023 dakesh dakesh 3316003WL0073288 00415 SBIN0001048 142 08/02/2023 No Such Account
9420 CH3316003_010223FTO_448732 3316003000NRG23010220232555602 8589052024 01/02/2023 Hukeshwar Hukeshwar 3316003WL0073292 00045 BARB0BALBAZ 640 08/02/2023 No Such Account
9421 CH3316003_010223FTO_448732 3316003000NRG23010220232555926 8589052041 01/02/2023 hemkumari hemkumari 3316003WL0073303 00415 SBIN0001048 846 08/02/2023 No Such Account
9422 CH3316003_010223FTO_447197 3316003000NRG23010220232558434 8589055704 01/02/2023 Genda Genda 3316003WL0073381 00415 SBIN0001048 740 08/02/2023 No Such Account
9423 CH3316003_010223FTO_447197 3316003000NRG23010220232558453 8589055759 01/02/2023 bhagat bhagat 3316003WL0073381 00415 SBIN0030438 740 08/02/2023 No Such Account
9424 CH3316003_010223FTO_447197 3316003000NRG23010220232558480 8589055707 01/02/2023 Bhojram Bhojram 3316003WL0073381 00415 SBIN0001048 740 08/02/2023 No Such Account
9425 CH3316003_010223FTO_447197 3316003000NRG23010220232558490 8589055705 01/02/2023 devprasad devprasad 3316003WL0073381 00415 SBIN0001048 740 08/02/2023 No Such Account
9426 CH3316003_010223FTO_447197 3316003000NRG23010220232558550 8589055708 01/02/2023 Durga Durga 3316003WL0073381 00415 SBIN0001048 555 08/02/2023 No Such Account
9427 CH3316003_010223FTO_447197 3316003000NRG23010220232558609 8589055706 01/02/2023 vishvnath vishvnath 3316003WL0073381 00415 SBIN0001048 185 08/02/2023 No Such Account
9428 CH3316003_010223APB_FTO_447385 3316003000NRG23010220232559684 8589395163 01/02/2023 naresh naresh 3316003WL0073397 00045 BARB0BALBAZ 786 08/02/2023 Account closed
9429 CH3316003_010223FTO_447407 3316003000NRG23010220232564005 8589059246 01/02/2023 RITesh RITesh 3316003WL0073503 00415 SBIN0001048 604 08/02/2023 No Such Account
9430 CH3316003_010822FTO_118211 3316003000NRG23010820220882862 3631089025 01/08/2022 Kamlesh Kamlesh 3316003WL0017832 00415 SBIN0001048 918 05/08/2022 No Such Account
9431 CH3316003_020123APB_FTO_366558 3316003000NRG23020120231737570 8082222811 02/01/2023 vrihspati vrihspati 3316003WL0053815 00354 PUNB0725100 852 20/01/2023 A/c Blocked or Frozen
9432 CH3316003_020123APB_FTO_366558 3316003000NRG23020120231739181 8082222602 02/01/2023 chandrika bai chandrika bai 3316003WL0053842 00045 BARB0BALBAZ 798 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9433 CH3316003_060622APB_FTO_37374 3316003000NRG23020620220167565 2486919050 06/06/2022 Dasru Dasru 3316003WL0003666 00462 UCBA0003187 720 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9434 CH3316003_051222APB_FTO_302321 3316003000NRG23021220221144967 7065891410 05/12/2022 GUHARAM GUHARAM 3316003WL0038308 00045 BARB0BALBAZ 845 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 CH3316003_051222APB_FTO_302321 3316003000NRG23021220221145004 7065891449 05/12/2022 vijay vijay 3316003WL0038308 00045 BARB0BALBAZ 676 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 CH3316003_051222APB_FTO_302321 3316003000NRG23021220221145011 7065891430 05/12/2022 SAVITRI SAVITRI 3316003WL0038308 00045 BARB0BALBAZ 676 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 CH3316003_051222APB_FTO_302321 3316003000NRG23021220221145014 7065891444 05/12/2022 kunbh kunbh 3316003WL0038308 00045 BARB0BALBAZ 676 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 CH3316003_040123FTO_372141 3316003000NRG23030120231756496 8083620474 04/01/2023 lakhnu lakhnu 3316003WL0054321 00093 CRGB0000122 1000 20/01/2023 No Such Account
9439 CH3316003_040123FTO_372141 3316003000NRG23030120231758082 8083620279 04/01/2023 Etwari Patel Etwari Patel 3316003WL0054359 00415 SBIN0030438 850 20/01/2023 No Such Account
9440 CH3316003_040123FTO_372141 3316003000NRG23030120231758098 8083620301 04/01/2023 Dinesh Dinesh 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 No Such Account
9441 CH3316004_180323APB_FTO_515121 3316004000NRG23160320233216222 0068195643 18/03/2023 MUKESH MUKESH 3316004WL086725 00415 SBIN0009100 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9442 CH3316004_170323APB_FTO_509790 3316004000NRG23160320233249049 0064961759 17/03/2023 RAJKUMARI RAJKUMARI 3316004WL087133 00462 UCBA0000853 3 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9443 CH3316004_180323FTO_514130 3316004000NRG23160320233251446 0064084361 18/03/2023 lalit kumar lalit kumar 3316004WL087158 00078 CNRB0005147 654 24/03/2023 Account closed
9444 CH3316004_180323FTO_514130 3316004000NRG23160320233251458 0064084213 18/03/2023 sarita dahariya sarita dahariya 3316004WL087158 00045 BARB0DBPALL 654 24/03/2023 No Such Account
9445 CH3316004_180323APB_FTO_515121 3316004000NRG23160320233269302 0068195028 18/03/2023 Santoshi Santoshi 3316004WL087332 00415 SBIN0009100 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 CH3316004_160323APB_FTO_505412 3316004000NRG23160320233272458 0065867828 16/03/2023 KANTI BAI KANTI BAI 3316004WL087340 00089 CBIN0282780 160 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9447 CH3316004_180323FTO_514130 3316004000NRG23160320233313258 0064084283 18/03/2023 BAHRIN BAI BAHRIN BAI 3316004WL087686 00089 CBIN0282780 1224 24/03/2023 No Such Account
9448 CH3316004_180323FTO_514130 3316004000NRG23160320233313279 0064084281 18/03/2023 PARWATI PARWATI 3316004WL087686 00089 CBIN0282780 1224 24/03/2023 No Such Account
9449 CH3316004_180323FTO_514130 3316004000NRG23160320233313290 0064084282 18/03/2023 KHORBAHARA KHORBAHARA 3316004WL087686 00089 CBIN0282780 1224 24/03/2023 No Such Account
9450 CH3316004_180323FTO_514130 3316004000NRG23160320233316329 0064084205 18/03/2023 hari ram hari ram 3316004WL087703 00045 BARB0DBPALL 798 24/03/2023 No Such Account
9451 CH3316004_180323FTO_514130 3316004000NRG23160320233316356 0064084372 18/03/2023 Gita sahu Gita sahu 3316004WL087703 00415 SBIN0014397 800 24/03/2023 No Such Account
9452 CH3316004_180323FTO_514130 3316004000NRG23160320233316383 0064084373 18/03/2023 khediya khediya 3316004WL087703 00415 SBIN0014397 800 24/03/2023 No Such Account
9453 CH3316004_170323APB_FTO_511102 3316004000NRG23160320233321932 0065180034 17/03/2023 aasbai aasbai 3316004WL087758 00093 CRGB0000132 702 24/03/2023 Aadhaar Number not Mapped to Account Number
9454 CH3316004_280323FTO_557655 3316004000NRG23160320233334297 70420757 28/03/2023 shyam bati shyam bati 3316004WL087851 00093 SBIN0RRCHGB 720 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
9455 CH3316004_170323APB_FTO_511102 3316004000NRG23160320233336539 0065180446 17/03/2023 KUNJ BAI KUNJ BAI 3316004WL087864 00415 SBIN0014397 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9456 CH3316004_170323APB_FTO_511102 3316004000NRG23160320233336559 0065179795 17/03/2023 rajesh kumar rajesh kumar 3316004WL087864 00415 SBIN0009100 720 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9457 CH3316004_170323APB_FTO_511102 3316004000NRG23160320233336660 0065180497 17/03/2023 sevak sevak 3316004WL087864 00415 SBIN0009100 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 CH3316004_161222APB_FTO_328710 3316004000NRG23161220221313706 7375493379 16/12/2022 mamta mamta 3316004WL0044180 00093 CRGB0000132 585 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9459 CH3316004_161222APB_FTO_329755 3316004000NRG23161220221315376 7375505365 16/12/2022 yageswari yageswari 3316004WL0044235 00089 CBIN0282780 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 CH3316004_161222APB_FTO_329755 3316004000NRG23161220221320514 7375505626 16/12/2022 Faguram Faguram 3316004WL0044335 00462 UCBA0002714 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9461 CH3316004_161222APB_FTO_329755 3316004000NRG23161220221322744 7375505634 16/12/2022 Gangotri Gangotri 3316004WL0044374 00462 UCBA0002714 612 23/12/2022 Aadhaar Number not Mapped to Account Number
9462 CH3316004_170123FTO_406169 3316004000NRG23170120232146616 8130589634 17/01/2023 Bhuwan lal Dhruw Bhuwan lal Dhruw 3316004WL0063221 00089 CBIN0282780 1122 24/01/2023 Account closed
9463 CH3316003_040123FTO_372141 3316003000NRG23030120231758101 8083619923 04/01/2023 rupeshkumari rupeshkumari 3316003WL0054359 00415 SBIN0001048 1020 20/01/2023 No Such Account
9464 CH3316003_040123FTO_372141 3316003000NRG23030120231758339 8083620281 04/01/2023 ishu ishu 3316003WL0054359 00415 SBIN0030438 850 20/01/2023 No Such Account
9465 CH3316003_040123FTO_372141 3316003000NRG23030120231758373 8083619929 04/01/2023 Durgesh kumar Durgesh kumar 3316003WL0054359 00415 SBIN0001048 1020 20/01/2023 No Such Account
9466 CH3316003_040123FTO_372141 3316003000NRG23030120231758385 8083620280 04/01/2023 Dwarika Dwarika 3316003WL0054359 00415 SBIN0030438 1020 20/01/2023 No Such Account
9467 CH3316003_040123FTO_372141 3316003000NRG23030120231758389 8083619979 04/01/2023 rupesh rupesh 3316003WL0054359 00415 SBIN0018181 1020 20/01/2023 Account closed
9468 CH3316003_040123FTO_372141 3316003000NRG23040120231768975 8083619925 04/01/2023 toran toran 3316003WL0054632 00415 SBIN0001048 954 20/01/2023 No Such Account
9469 CH3316003_040123FTO_372141 3316003000NRG23040120231768976 8083619966 04/01/2023 Saroj Saroj 3316003WL0054632 00415 SBIN0001048 954 20/01/2023 No Such Account
9470 CH3316003_040123FTO_372141 3316003000NRG23040120231768987 8083619927 04/01/2023 duryodhan duryodhan 3316003WL0054632 00415 SBIN0001048 954 20/01/2023 No Such Account
9471 CH3316003_040123FTO_372141 3316003000NRG23040120231769046 8083619928 04/01/2023 Daklu Daklu 3316003WL0054632 00415 SBIN0001048 954 20/01/2023 No Such Account
9472 CH3316003_040123FTO_372141 3316003000NRG23040120231769054 8083619975 04/01/2023 Varun Varun 3316003WL0054632 00415 SBIN0018181 954 20/01/2023 No Such Account
9473 CH3316003_040123FTO_372141 3316003000NRG23040120231769089 8083619837 04/01/2023 Maniram Maniram 3316003WL0054632 00045 BARB0BALBAZ 954 20/01/2023 Account closed
9474 CH3316003_040123FTO_372141 3316003000NRG23040120231769090 8083619838 04/01/2023 Sirvantin Sirvantin 3316003WL0054632 00045 BARB0BALBAZ 954 20/01/2023 Account closed
9475 CH3316003_040123FTO_372141 3316003000NRG23040120231769091 8083619839 04/01/2023 Manisha Manisha 3316003WL0054632 00045 BARB0BALBAZ 954 20/01/2023 Account closed
9476 CH3316003_040123FTO_372141 3316003000NRG23040120231769092 8083619840 04/01/2023 Kuleshvari Kuleshvari 3316003WL0054632 00045 BARB0BALBAZ 954 20/01/2023 Account closed
9477 CH3316003_040123FTO_372141 3316003000NRG23040120231769841 8083619902 04/01/2023 Manju Manju 3316003WL0054657 00691 IPOS0000001 810 20/01/2023 Account closed
9478 CH3316003_040123FTO_372141 3316003000NRG23040120231769879 8083619974 04/01/2023 ghanshyam ghanshyam 3316003WL0054657 00415 SBIN0018181 810 20/01/2023 No Such Account
9479 CH3316003_040123FTO_372141 3316003000NRG23040120231769880 8083619973 04/01/2023 ramayan bai ramayan bai 3316003WL0054657 00415 SBIN0018181 810 20/01/2023 No Such Account
9480 CH3316003_040123FTO_372141 3316003000NRG23040120231773047 8083619727 04/01/2023 bhupenda bhupenda 3316003WL0054712 00045 BARB0BALBAZ 924 20/01/2023 No Such Account
9481 CH3316003_040123FTO_372141 3316003000NRG23040120231773540 8083620455 04/01/2023 GANGA GANGA 3316003WL0054728 00093 CRGB0000105 496 20/01/2023 No Such Account
9482 CH3316003_040123FTO_372141 3316003000NRG23040120231773544 8083619712 04/01/2023 Kumari Bai Kumari Bai 3316003WL0054728 00415 SBIN0010149 124 20/01/2023 No Such Account
9483 CH3316003_040123FTO_372141 3316003000NRG23040120231773573 8083620457 04/01/2023 Sarojani Bai Sarojani Bai 3316003WL0054728 00354 PUNB0725100 496 20/01/2023 No Such Account
9484 CH3316003_040123FTO_372141 3316003000NRG23040120231775051 8083619924 04/01/2023 tikaram tikaram 3316003WL0054766 00415 SBIN0001048 918 20/01/2023 No Such Account
9485 CH3316003_040123FTO_372141 3316003000NRG23040120231776704 8083619970 04/01/2023 shyam lla shyam lla 3316003WL0054807 00415 SBIN0009264 900 20/01/2023 No Such Account
9486 CH3316003_040123FTO_372141 3316003000NRG23040120231777017 8083619976 04/01/2023 Hemant Hemant 3316003WL0054813 00415 SBIN0018181 576 20/01/2023 No Such Account
9487 CH3316003_040123FTO_372141 3316003000NRG23040120231777018 8083619977 04/01/2023 Devki Devki 3316003WL0054813 00415 SBIN0018181 576 20/01/2023 No Such Account
9488 CH3316003_040123FTO_372141 3316003000NRG23040120231777166 8083619968 04/01/2023 Rajeshwar Rajeshwar 3316003WL0054816 00415 SBIN0009264 505 20/01/2023 No Such Account
9489 CH3316003_040123FTO_372141 3316003000NRG23040120231777182 8083619969 04/01/2023 Rajesh Rajesh 3316003WL0054816 00415 SBIN0009264 303 20/01/2023 No Such Account
9490 CH3316003_040123FTO_372141 3316003000NRG23040120231777255 8083620187 04/01/2023 chitrarekha chitrarekha 3316003WL0054818 00354 PUNB0200120 1026 20/01/2023 Account closed
9491 CH3316003_040123FTO_372141 3316003000NRG23040120231777446 8083619942 04/01/2023 Nilam Nilam 3316003WL0054821 00468 UBIN0819981 1224 20/01/2023 No Such Account
9492 CH3316004_200323APB_FTO_519844 3316004000NRG23170320233397639 0116208231 20/03/2023 nirabai nirabai 3316004WL088484 00089 CBIN0282694 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9493 CH3316004_160323APB_FTO_504720 3316004000NRG23160320233206621 0064786850 16/03/2023 Nirmala Nirmala 3316004WL086596 00415 SBIN0014397 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
9494 CH3316004_160323FTO_504657 3316004000NRG23160320233206762 0064066990 16/03/2023 Shambhu sayal Shambhu sayal 3316004WL086596 00415 SBIN0030438 1020 24/03/2023 No Such Account
9495 CH3316003_010223FTO_446806 3316003000NRG23010220232549298 8589043240 01/02/2023 Jay kumar Jay kumar 3316003WL0073113 00415 SBIN0001048 375 08/02/2023 Account closed
9496 CH3316003_010223APB_FTO_448783 3316003000NRG23010220232551327 8589225521 01/02/2023 Bhuluram Bhuluram 3316003WL0073164 00354 PUNB0725100 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9497 CH3316003_010223APB_FTO_446711 3316003000NRG23010220232552689 8589376588 01/02/2023 SIMA SIMA 3316003WL0073220 00415 SBIN0001048 600 08/02/2023 A/c Blocked or Frozen
9498 CH3316003_010223FTO_448678 3316003000NRG23010220232563158 8589049797 01/02/2023 tikeshwari tikeshwari 3316003WL0073489 00415 SBIN0001048 1020 08/02/2023 No Such Account
9499 CH3316003_010223FTO_448678 3316003000NRG23010220232563574 8589049863 01/02/2023 binda bai binda bai 3316003WL0073499 00415 SBIN0018181 544 08/02/2023 No Such Account
9500 CH3316003_010223FTO_448678 3316003000NRG23010220232563614 8589049874 01/02/2023 tijmati tijmati 3316003WL0073499 00415 SBIN0018181 272 08/02/2023 No Such Account
9501 CH3316003_010223FTO_448678 3316003000NRG23010220232563633 8589049864 01/02/2023 Sanjay Kumar Sanjay Kumar 3316003WL0073499 00415 SBIN0018181 272 08/02/2023 No Such Account
9502 CH3316003_010223FTO_448678 3316003000NRG23010220232563637 8589049866 01/02/2023 RUKHMANI RUKHMANI 3316003WL0073499 00415 SBIN0018181 544 08/02/2023 No Such Account
9503 CH3316003_010223FTO_448678 3316003000NRG23010220232563639 8589049867 01/02/2023 Pancharam Pancharam 3316003WL0073499 00415 SBIN0018181 544 08/02/2023 No Such Account
9504 CH3316003_010223FTO_448678 3316003000NRG23010220232563720 8589049865 01/02/2023 Jitendra Jitendra 3316003WL0073499 00415 SBIN0018181 544 08/02/2023 No Such Account
9505 CH3316003_010223APB_FTO_447410 3316003000NRG23010220232563959 8589390845 01/02/2023 DAYALU DAYALU 3316003WL0073503 00165 IBKL0001214 453 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 CH3316003_010223FTO_447305 3316003000NRG23010220232564140 8589049486 01/02/2023 DAYAMATI DAYAMATI 3316003WL0073507 00415 SBIN0001048 825 08/02/2023 No Such Account
9507 CH3316003_010223FTO_447305 3316003000NRG23010220232564235 8589049555 01/02/2023 JAGAT JAGAT 3316003WL0073507 00415 SBIN0018181 660 08/02/2023 No Such Account
9508 CH3316003_010223FTO_448678 3316003000NRG23010220232568465 8589049728 01/02/2023 DASHARMA DASHARMA 3316003WL0073611 00045 BARB0BALBAZ 860 08/02/2023 Account closed
9509 CH3316003_010822FTO_118247 3316003000NRG23010820220882521 3631088464 01/08/2022 Chitrarekha Chitrarekha 3316003WL0017788 00415 SBIN0018181 1224 05/08/2022 No Such Account
9510 CH3316003_020123APB_FTO_367760 3316003000NRG23020120231741294 8082183831 02/01/2023 dasaru dasaru 3316003WL0053900 00415 SBIN0001048 894 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 CH3316003_040123APB_FTO_371612 3316003000NRG23020120231742540 8083852418 04/01/2023 DHARAMSHING DHARAMSHING 3316003WL0053965 00045 BARB0BALBAZ 130 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9512 CH3316003_040123FTO_371496 3316003000NRG23020120231743616 8083485395 04/01/2023 RAMKIRTAN RAMKIRTAN 3316003WL0053991 00415 SBIN0001048 960 20/01/2023 No Such Account
9513 CH3316003_040123FTO_371496 3316003000NRG23020120231743619 8083485492 04/01/2023 FIRTIN FIRTIN 3316003WL0053991 00468 UBIN0914100 960 20/01/2023 No Such Account
9514 CH3316003_040123FTO_371496 3316003000NRG23020120231743620 8083485392 04/01/2023 DASHARTH DASHARTH 3316003WL0053991 00165 IBKL0001214 960 20/01/2023 No Such Account
9515 CH3316003_040123FTO_371496 3316003000NRG23020120231743640 8083485494 04/01/2023 KARTIK KARTIK 3316003WL0053991 00468 UBIN0914100 960 20/01/2023 No Such Account
9516 CH3316003_040123FTO_371496 3316003000NRG23020120231743641 8083485394 04/01/2023 RADHABAI RADHABAI 3316003WL0053991 00415 SBIN0001048 960 20/01/2023 No Such Account
9517 CH3316003_070622FTO_38853 3316003000NRG23020620220176251 2486119603 07/06/2022 dileshwar dileshwar 3316003WL0003780 00168 ICIC0002551 954 25/06/2022 Account closed
9518 CH3316003_031222FTO_299943 3316003000NRG23021220221139541 7065166859 03/12/2022 gangabai gangabai 3316003WL0038120 00415 SBIN0018181 500 10/12/2022 No Such Account
9519 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231756535 8083853024 04/01/2023 NIRMALA NIRMALA 3316003WL0054325 00093 CRGB0000105 750 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 CH3316003_040123FTO_371496 3316003000NRG23030120231756547 8083485431 04/01/2023 Salni Salni 3316003WL0054325 00415 SBIN0018181 750 20/01/2023 No Such Account
9521 CH3316004_160323APB_FTO_504720 3316004000NRG23160320233206791 0064787045 16/03/2023 MUNNARAM MUNNARAM 3316004WL086597 00415 SBIN0014397 936 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9522 CH3316004_160323APB_FTO_504720 3316004000NRG23160320233206847 0064786849 16/03/2023 Nirmala Nirmala 3316004WL086597 00415 SBIN0014397 1056 24/03/2023 Aadhaar Number not Mapped to Account Number
9523 CH3316004_160323FTO_504657 3316004000NRG23160320233206927 0064066989 16/03/2023 Shambhu sayal Shambhu sayal 3316004WL086597 00415 SBIN0030438 936 24/03/2023 No Such Account
9524 CH3316004_170323FTO_510463 3316004000NRG23160320233208155 0064083535 17/03/2023 lalit kumar lalit kumar 3316004WL086614 00078 CNRB0005147 230 24/03/2023 Account closed
9525 CH3316004_170323FTO_510463 3316004000NRG23160320233208170 0064083394 17/03/2023 sarita dahariya sarita dahariya 3316004WL086614 00045 BARB0DBPALL 230 24/03/2023 No Such Account
9526 CH3316004_170323FTO_510463 3316004000NRG23160320233208225 0064083478 17/03/2023 dukalu ram dukalu ram 3316004WL086614 00415 SBIN0014397 1 24/03/2023 No Such Account
9527 CH3316004_170323FTO_510463 3316004000NRG23160320233208321 0064083586 17/03/2023 sakuntala sakuntala 3316004WL086614 00415 SBIN0009100 230 24/03/2023 Account closed
9528 CH3316004_180323APB_FTO_515521 3316004000NRG23160320233216166 0067907466 18/03/2023 kunti kunti 3316004WL086721 00415 SBIN0009100 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 CH3316004_180323APB_FTO_515521 3316004000NRG23160320233216204 0067906863 18/03/2023 MUKESH MUKESH 3316004WL086723 00415 SBIN0009100 1194 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 CH3316004_170323FTO_510463 3316004000NRG23160320233228428 0064083550 17/03/2023 Jyoti Jyoti 3316004WL086798 00415 SBIN0009100 1020 24/03/2023 No Such Account
9531 CH3316004_170323FTO_510463 3316004000NRG23160320233228434 0064083542 17/03/2023 USHA USHA 3316004WL086798 00415 SBIN0009100 1020 24/03/2023 No Such Account
9532 CH3316004_170323FTO_510463 3316004000NRG23160320233228455 0064083543 17/03/2023 PYARELAL PYARELAL 3316004WL086798 00415 SBIN0009100 850 24/03/2023 No Such Account
9533 CH3316004_170323FTO_510463 3316004000NRG23160320233228460 0064083548 17/03/2023 GULABCHAND GULABCHAND 3316004WL086798 00415 SBIN0009100 1020 24/03/2023 No Such Account
9534 CH3316004_170323FTO_510463 3316004000NRG23160320233228461 0064083549 17/03/2023 KANTI BAI KANTI BAI 3316004WL086798 00415 SBIN0009100 1020 24/03/2023 No Such Account
9535 CH3316004_170323FTO_510463 3316004000NRG23160320233228467 0064083541 17/03/2023 Manisha Manisha 3316004WL086798 00415 SBIN0009100 340 24/03/2023 No Such Account
9536 CH3316004_170323FTO_510463 3316004000NRG23160320233228517 0064083540 17/03/2023 Amarnath Amarnath 3316004WL086798 00415 SBIN0009100 170 24/03/2023 No Such Account
9537 CH3316004_170323FTO_510463 3316004000NRG23160320233228544 0064083546 17/03/2023 YASHWANT YASHWANT 3316004WL086798 00415 SBIN0009100 850 24/03/2023 No Such Account
9538 CH3316004_170323FTO_510463 3316004000NRG23160320233228545 0064083544 17/03/2023 Ranjana Ranjana 3316004WL086798 00415 SBIN0009100 850 24/03/2023 No Such Account
9539 CH3316004_170323FTO_510463 3316004000NRG23160320233228558 0064083551 17/03/2023 Bhagyawan Bhagyawan 3316004WL086798 00415 SBIN0009100 1020 24/03/2023 No Such Account
9540 CH3316004_170323FTO_510463 3316004000NRG23160320233228569 0064083545 17/03/2023 Amrika Amrika 3316004WL086798 00415 SBIN0009100 6 24/03/2023 No Such Account
9541 CH3316004_170323FTO_510463 3316004000NRG23160320233228570 0064083547 17/03/2023 Amroutin Amroutin 3316004WL086798 00415 SBIN0009100 850 24/03/2023 No Such Account
9542 CH3316004_160323FTO_506395 3316004000NRG23160320233259664 0064155756 16/03/2023 vijay verma vijay verma 3316004WL087245 00045 BARB0DBPALL 550 24/03/2023 No Such Account
9543 CH3316004_160323FTO_506395 3316004000NRG23160320233274586 0064155834 16/03/2023 SUKHMATI SUKHMATI 3316004WL087373 00415 SBIN0014397 180 24/03/2023 No Such Account
9544 CH3316004_170323FTO_510463 3316004000NRG23160320233284922 0064083526 17/03/2023 sonkuwar sonkuwar 3316004WL087482 00089 CBIN0282694 900 24/03/2023 No Such Account
9545 CH3316004_180323APB_FTO_515521 3316004000NRG23160320233301605 0067906845 18/03/2023 baldau baldau 3316004WL087607 00089 CBIN0282780 906 24/03/2023 Aadhaar Number not Mapped to Account Number
9546 CH3316004_280323APB_FTO_557764 3316004000NRG23160320233321761 IB23231301862 28/03/2023 AMRAUTIN AMRAUTIN 3316004WL087757 00415 SBIN0014397 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231756548 8083853030 04/01/2023 GOKARAN GOKARAN 3316003WL0054325 00093 CRGB0000105 750 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 CH3316003_040123FTO_371496 3316003000NRG23030120231756602 8083485430 04/01/2023 raja kumar raja kumar 3316003WL0054325 00415 SBIN0018181 750 20/01/2023 No Such Account
9549 CH3316003_040123FTO_371496 3316003000NRG23030120231756603 8083485429 04/01/2023 UMA PRIYA UMA PRIYA 3316003WL0054325 00415 SBIN0018181 750 20/01/2023 No Such Account
9550 CH3316003_040123FTO_371496 3316003000NRG23030120231756634 8083485433 04/01/2023 nandkumar nandkumar 3316003WL0054325 00415 SBIN0018181 750 20/01/2023 No Such Account
9551 CH3316003_040123FTO_371496 3316003000NRG23030120231756635 8083485432 04/01/2023 devmati devmati 3316003WL0054325 00415 SBIN0018181 750 20/01/2023 No Such Account
9552 CH3316003_040123FTO_371496 3316003000NRG23030120231756641 8083485434 04/01/2023 Karona Karona 3316003WL0054325 00415 SBIN0018181 750 20/01/2023 No Such Account
9553 CH3316003_040123FTO_371496 3316003000NRG23030120231757809 8083485397 04/01/2023 Tikeshvar Tikeshvar 3316003WL0054358 00415 SBIN0001048 792 20/01/2023 No Such Account
9554 CH3316003_040123FTO_371496 3316003000NRG23030120231757816 8083485401 04/01/2023 yashvant yashvant 3316003WL0054358 00415 SBIN0001048 792 20/01/2023 No Such Account
9555 CH3316003_040123FTO_371496 3316003000NRG23030120231757948 8083485389 04/01/2023 toranlal toranlal 3316003WL0054358 00093 CRGB0000122 792 20/01/2023 No Such Account
9556 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231757962 8083853050 04/01/2023 ishvari ishvari 3316003WL0054358 00093 CRGB0000105 792 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 CH3316003_040123FTO_371496 3316003000NRG23030120231758044 8083485398 04/01/2023 Sulochni Sulochni 3316003WL0054359 00415 SBIN0001048 1020 20/01/2023 No Such Account
9558 CH3316003_040123FTO_371496 3316003000NRG23030120231758065 8083485315 04/01/2023 rajpal rajpal 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 No Such Account
9559 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231758127 8083852812 04/01/2023 GUHARAM GUHARAM 3316003WL0054359 00045 BARB0BALBAZ 850 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 CH3316003_040123FTO_371496 3316003000NRG23030120231758176 8083485201 04/01/2023 Sangita Sangita 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 No Such Account
9561 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231758193 8083852689 04/01/2023 PRAHALADMATI PRAHALADMATI 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9562 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231758273 8083852392 04/01/2023 SAVITRI SAVITRI 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 CH3316003_040123FTO_371496 3316003000NRG23030120231758274 8083485396 04/01/2023 seema seema 3316003WL0054359 00415 SBIN0001048 1020 20/01/2023 No Such Account
9564 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231758287 8083852855 04/01/2023 kunbh kunbh 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 CH3316003_040123FTO_371496 3316003000NRG23030120231758289 8083485435 04/01/2023 rani Kavita rani Kavita 3316003WL0054359 00415 SBIN0018181 1020 20/01/2023 No Such Account
9566 CH3316003_040123FTO_371496 3316003000NRG23030120231758314 8083485314 04/01/2023 Jaykishan Jaykishan 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 No Such Account
9567 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231758322 8083852412 04/01/2023 santkumari santkumari 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9568 CH3316003_040123APB_FTO_371612 3316003000NRG23030120231758334 8083852801 04/01/2023 KHUBABAI KHUBABAI 3316003WL0054359 00045 BARB0BALBAZ 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 CH3316003_031222FTO_299943 3316003000NRG23031220221145138 7065166862 03/12/2022 sita ram sita ram 3316003WL0038310 00045 BARB0BALBAZ 630 10/12/2022 No Such Account
9570 CH3316003_031222FTO_299943 3316003000NRG23031220221145139 7065166861 03/12/2022 parvati parvati 3316003WL0038310 00045 BARB0BALBAZ 630 10/12/2022 No Such Account
9571 CH3316004_280323APB_FTO_557764 3316004000NRG23160320233325184 IB23231301940 28/03/2023 AMRAUTIN AMRAUTIN 3316004WL087772 00415 SBIN0014397 1200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9572 CH3316004_171222FTO_331620 3316004000NRG23161220221331112 7375634277 17/12/2022 Tijan Tijan 3316004WL0044524 00415 SBIN0009100 1224 23/12/2022 No Such Account
9573 CH3316004_170123FTO_407374 3316004000NRG23170120232152202 8130589384 17/01/2023 Mewalal Mewalal 3316004WL0063387 00415 SBIN0014397 1224 24/01/2023 Account closed
9574 CH3316004_170123FTO_407374 3316004000NRG23170120232163928 8130589427 17/01/2023 PAWAN BAI KURRE PAWAN BAI KURRE 3316004WL0063614 00045 BARB0BALBAZ 600 24/01/2023 No Such Account
9575 CH3316004_220323APB_FTO_527194 3316004000NRG23170320233395860 0116278099 22/03/2023 tukesh kumar tukesh kumar 3316004WL088464 00089 CBIN0282694 1068 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 CH3316004_200323FTO_519459 3316004000NRG23170320233396776 0074514112 20/03/2023 SAFARA SAFARA 3316004WL088471 00415 SBIN0014397 800 24/03/2023 No Such Account
9577 CH3316004_200323FTO_519459 3316004000NRG23170320233396883 0074514111 20/03/2023 NOHAR LAL NOHAR LAL 3316004WL088471 00415 SBIN0014397 800 24/03/2023 No Such Account
9578 CH3316004_200323FTO_519459 3316004000NRG23170320233396887 0074514084 20/03/2023 sushma sushma 3316004WL088471 00415 SBIN0014397 700 24/03/2023 No Such Account
9579 CH3316004_200323FTO_519614 3316004000NRG23170320233397673 0115204179 20/03/2023 lalita lalita 3316004WL088485 00415 SBIN0014397 720 25/03/2023 No Such Account
9580 CH3316004_200323FTO_519614 3316004000NRG23170320233398002 0115204180 20/03/2023 ramkishan ramkishan 3316004WL088485 00415 SBIN0014397 950 25/03/2023 No Such Account
9581 CH3316004_220323APB_FTO_527194 3316004000NRG23170320233398453 0116278610 22/03/2023 Bhanmati Bhanmati 3316004WL088493 00089 CBIN0282694 306 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 CH3316004_220323APB_FTO_527194 3316004000NRG23170320233398516 0116278696 22/03/2023 durpati durpati 3316004WL088493 00089 CBIN0282694 890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9583 CH3316004_280323APB_FTO_557764 3316004000NRG23170320233402683 IB23231301808 28/03/2023 Dharmendra kumar Dharmendra kumar 3316004WL088559 00093 CRGB0000132 72 17/08/2023 Account Closed
9584 CH3316004_180323APB_FTO_515521 3316004000NRG23170320233424074 0067907517 18/03/2023 Faguram Faguram 3316004WL088839 00462 UCBA0002714 756 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9585 CH3316004_300922FTO_199979 3316004000NRG23170820220899960 5235727367 30/09/2022 MUNA BAI MUNA BAI 3316004WL0019681 00045 BARB0DBPALL 657 06/10/2022 Account closed
9586 CH3316004_180822FTO_138513 3316004000NRG23170820220900048 4150828134 18/08/2022 Kush kumar Kush kumar 3316004WL0019692 00093 CRGB0000102 1158 25/08/2022 No Such Account
9587 CH3316004_180822FTO_138513 3316004000NRG23170820220900049 4150828135 18/08/2022 Kush kumar Kush kumar 3316004WL0019692 00093 CRGB0000102 1158 25/08/2022 No Such Account
9588 CH3316004_180822FTO_138513 3316004000NRG23170820220900050 4150828136 18/08/2022 Kush kumar Kush kumar 3316004WL0019692 00093 CRGB0000102 900 25/08/2022 No Such Account
9589 CH3316004_180822FTO_138513 3316004000NRG23170820220900051 4150828137 18/08/2022 Kush kumar Kush kumar 3316004WL0019692 00093 CRGB0000102 1212 25/08/2022 No Such Account
9590 CH3316004_171222FTO_331620 3316004000NRG23171220221349101 7375634194 17/12/2022 nira bai nira bai 3316004WL0044917 00089 CBIN0282780 1020 23/12/2022 Account closed
9591 CH3316004_171222FTO_331620 3316004000NRG23171220221349973 7375634338 17/12/2022 amrit bai amrit bai 3316004WL0044948 00415 SBIN0010150 1000 23/12/2022 No Such Account
9592 CH3316004_200323FTO_519459 3316004000NRG23180320233533509 0074514105 20/03/2023 lalita lalita 3316004WL089909 00415 SBIN0014397 600 24/03/2023 No Such Account
9593 CH3316004_200323FTO_519459 3316004000NRG23180320233533550 0074514107 20/03/2023 sangita sangita 3316004WL089909 00462 UCBA0000853 1000 24/03/2023 No Such Account
9594 CH3316004_200323FTO_519459 3316004000NRG23180320233533612 0074514109 20/03/2023 nemudas nemudas 3316004WL089909 00415 SBIN0014397 3 24/03/2023 No Such Account
9595 CH3316004_200323FTO_519459 3316004000NRG23180320233533614 0074514106 20/03/2023 Pusaiya Pusaiya 3316004WL089909 00415 SBIN0014397 1200 24/03/2023 No Such Account
9596 CH3316004_200323FTO_519459 3316004000NRG23180320233533712 0074514110 20/03/2023 anisha anisha 3316004WL089909 00415 SBIN0014397 1 24/03/2023 No Such Account
9597 CH3316004_220323APB_FTO_527194 3316004000NRG23180320233533776 0116278595 22/03/2023 nirabai nirabai 3316004WL089910 00089 CBIN0282694 1152 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9598 CH3316004_200323FTO_518059 3316004000NRG23180320233533968 0074499308 20/03/2023 khagesh khagesh 3316004WL089913 00462 UCBA0002714 600 24/03/2023 No Such Account
9599 CH3316004_280323APB_FTO_557764 3316004000NRG23180320233534609 IB23231302006 28/03/2023 Dharmendra kumar Dharmendra kumar 3316004WL089918 00093 CRGB0000132 192 17/08/2023 Account Closed
9600 CH3316004_200323FTO_518059 3316004000NRG23180320233534693 0074499279 20/03/2023 kuamri kuamri 3316004WL089918 00093 CRGB0000132 192 24/03/2023 Account closed
9601 CH3316004_200323FTO_518059 3316004000NRG23180320233535606 0074499307 20/03/2023 ganesh ganesh 3316004WL089923 00462 UCBA0002714 750 24/03/2023 No Such Account
9602 CH3316004_200323FTO_518059 3316004000NRG23180320233535607 0074499306 20/03/2023 ramshila ramshila 3316004WL089923 00462 UCBA0002714 750 24/03/2023 No Such Account
9603 CH3316004_220323FTO_526928 3316004000NRG23180320233537181 0115324882 22/03/2023 virendra virendra 3316004WL089946 00089 CBIN0282694 1200 25/03/2023 No Such Account
9604 CH3316004_220323APB_FTO_527194 3316004000NRG23180320233537400 0116278116 22/03/2023 aashish aashish 3316004WL089947 00089 CBIN0282694 1140 25/03/2023 Account closed
9605 CH3316004_190123FTO_412132 3316004000NRG23190120232226681 8129817923 19/01/2023 Kamla Kamla 3316004WL0065140 00089 CBIN0282780 300 24/01/2023 No Such Account
9606 CH3316004_190123FTO_412132 3316004000NRG23190120232226766 8129817952 19/01/2023 usha usha 3316004WL0065140 00089 CBIN0282780 200 24/01/2023 Unclaimed/DEAF accounts
9607 CH3316004_200123FTO_415935 3316004000NRG23200120232256422 8164184512 20/01/2023 Chowaram Chowaram 3316004WL0065756 00089 CBIN0282694 1000 25/01/2023 Account closed
9608 CH3316004_200123FTO_415935 3316004000NRG23200120232256487 8164184607 20/01/2023 ishwar ishwar 3316004WL0065756 00415 SBIN0014397 1000 25/01/2023 No Such Account
9609 CH3316004_200123FTO_415935 3316004000NRG23200120232256525 8164184722 20/01/2023 dashrath gendre dashrath gendre 3316004WL0065756 00089 CBIN0282694 1000 25/01/2023 No Such Account
9610 CH3316004_200123FTO_415935 3316004000NRG23200120232256526 8164184717 20/01/2023 suk bai gendre suk bai gendre 3316004WL0065756 00089 CBIN0282694 1000 25/01/2023 No Such Account
9611 CH3316004_200123FTO_415935 3316004000NRG23200120232256546 8164184718 20/01/2023 Dasharath Dasharath 3316004WL0065756 00089 CBIN0282694 1000 25/01/2023 No Such Account
9612 CH3316004_200123FTO_415935 3316004000NRG23200120232256588 8164184678 20/01/2023 ravikant ravikant 3316004WL0065756 00415 SBIN0014397 1000 25/01/2023 No Such Account
9613 CH3316004_200123FTO_415935 3316004000NRG23200120232263647 8164184611 20/01/2023 KANHAIYA KANHAIYA 3316004WL0065868 00415 SBIN0014397 950 25/01/2023 No Such Account
9614 CH3316004_200123FTO_415935 3316004000NRG23200120232263648 8164184612 20/01/2023 DROPATI BAI DROPATI BAI 3316004WL0065868 00415 SBIN0014397 950 25/01/2023 No Such Account
9615 CH3316004_200123FTO_415935 3316004000NRG23200120232265945 8164184676 20/01/2023 anil kumar sahu anil kumar sahu 3316004WL0065942 00462 UCBA0000853 1056 25/01/2023 No Such Account
9616 CH3316004_200123FTO_415935 3316004000NRG23200120232265946 8164184677 20/01/2023 lata bai lata bai 3316004WL0065942 00462 UCBA0000853 1056 25/01/2023 No Such Account
9617 CH3316004_200323FTO_519614 3316004000NRG23200320233627439 0115204185 20/03/2023 hemu hemu 3316004WL091264 00462 UCBA0000853 900 25/03/2023 No Such Account
9618 CH3316004_200323FTO_519614 3316004000NRG23200320233633964 0115204196 20/03/2023 JANU JANU 3316004WL091323 00089 CBIN0282694 1080 25/03/2023 No Such Account
9619 CH3316004_200323FTO_519614 3316004000NRG23200320233637113 0115204197 20/03/2023 Samkuvar Samkuvar 3316004WL091362 00089 CBIN0282694 1200 25/03/2023 No Such Account
9620 CH3316004_200323FTO_519614 3316004000NRG23200320233637144 0115204133 20/03/2023 RAVI RAVI 3316004WL091362 00093 CRGB0000132 900 25/03/2023 No Such Account
9621 CH3316004_200522FTO_27801 3316004000NRG23200520220056126 1821762138 20/05/2022 KAMALA KAMALA 3316004WL0001644 00415 SBIN0009100 612 02/06/2022 No Such Account
9622 CH3316004_201022FTO_229603 3316004000NRG23201020220967226 5960296619 20/10/2022 HEMA HEMA 3316004WL0027559 00415 SBIN0014397 1224 27/10/2022 No Such Account
9623 CH3316004_210323APB_FTO_524462 3316004000NRG23210320233672634 0115981311 21/03/2023 tetkuram tetkuram 3316004WL091885 00415 SBIN0009100 1146 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 CH3316003_031222FTO_299943 3316003000NRG23031220221145158 7065166852 03/12/2022 dhanbai dhanbai 3316003WL0038311 00415 SBIN0009264 624 10/12/2022 No Such Account
9625 CH3316003_031222FTO_299943 3316003000NRG23031220221145162 7065166851 03/12/2022 biro biro 3316003WL0038311 00415 SBIN0009264 515 10/12/2022 No Such Account
9626 CH3316003_031222FTO_299943 3316003000NRG23031220221145163 7065166853 03/12/2022 karmu karmu 3316003WL0038311 00415 SBIN0009264 309 10/12/2022 No Such Account
9627 CH3316003_031222FTO_299943 3316003000NRG23031220221145182 7065166847 03/12/2022 Rakesh Rakesh 3316003WL0038312 00415 SBIN0001048 900 10/12/2022 No Such Account
9628 CH3316003_031222FTO_299943 3316003000NRG23031220221145186 7065166850 03/12/2022 shyamlal shyamlal 3316003WL0038314 00415 SBIN0001048 650 10/12/2022 No Such Account
9629 CH3316003_031222FTO_299943 3316003000NRG23031220221145210 7065166848 03/12/2022 Ashwani Sahu Ashwani Sahu 3316003WL0038315 00415 SBIN0001048 1224 10/12/2022 No Such Account
9630 CH3316003_031222FTO_299943 3316003000NRG23031220221145211 7065166849 03/12/2022 Parmeshwari Parmeshwari 3316003WL0038315 00415 SBIN0001048 1224 10/12/2022 No Such Account
9631 CH3316003_031222FTO_299943 3316003000NRG23031220221145519 7065166869 03/12/2022 BISRU DHRUW BISRU DHRUW 3316003WL0038320 00045 BARB0BALBAZ 600 10/12/2022 Account closed
9632 CH3316003_031222FTO_299943 3316003000NRG23031220221145615 7065166755 03/12/2022 manish patel manish patel 3316003WL0038322 00415 SBIN0009264 800 10/12/2022 Account closed
9633 CH3316003_031222FTO_299943 3316003000NRG23031220221145698 7065166842 03/12/2022 Rajkumar Rajkumar 3316003WL0038325 00415 SBIN0030438 708 10/12/2022 No Such Account
9634 CH3316003_031222FTO_299966 3316003000NRG23031220221146119 7065666705 03/12/2022 toran toran 3316003WL0038326 00045 BARB0BALBAZ 708 10/12/2022 No Such Account
9635 CH3316003_031222FTO_299966 3316003000NRG23031220221146120 7065666706 03/12/2022 Saroj Saroj 3316003WL0038326 00045 BARB0BALBAZ 708 10/12/2022 No Such Account
9636 CH3316003_040123APB_FTO_371612 3316003000NRG23040120231775160 8083852664 04/01/2023 urmila urmila 3316003WL0054766 00045 BARB0DBLAHO 918 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9637 CH3316003_040123APB_FTO_371612 3316003000NRG23040120231775205 8083852650 04/01/2023 laxman laxman 3316003WL0054766 00045 BARB0BALBAZ 306 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9638 CH3316003_040123APB_FTO_371612 3316003000NRG23040120231775245 8083852563 04/01/2023 rameshar rameshar 3316003WL0054766 00045 BARB0DBLAHO 918 20/01/2023 A/c Blocked or Frozen
9639 CH3316003_070522FTO_21081 3316003000NRG23040520220001760 1268703106 07/05/2022 Jitendra Jitendra 3316003WL000058 00703 AIRP0000001 1206 16/05/2022 A/c Blocked or Frozen
9640 CH3316003_070522FTO_21081 3316003000NRG23050520220002807 1268703117 07/05/2022 Faluram Faluram 3316003WL000097 00415 SBIN0030438 1122 16/05/2022 No Such Account
9641 CH3316003_050722APB_FTO_74494 3316003000NRG23050720220756118 3365429722 05/07/2022 chandrika chandrika 3316003WL0012389 00045 BARB0VJBALB 606 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 CH3316003_070522FTO_21081 3316003000NRG23060520220005889 1268703116 07/05/2022 Ghasnin Ghasnin 3316003WL0000166 00415 SBIN0018181 72 16/05/2022 No Such Account
9643 CH3316003_070522FTO_21081 3316003000NRG23060520220005894 1268703115 07/05/2022 pradeep kumar pradeep kumar 3316003WL0000167 00415 SBIN0018181 1080 16/05/2022 No Such Account
9644 CH3316003_061222APB_FTO_303672 3316003000NRG23061220221156925 7065895528 06/12/2022 KAMLA BAI KAMLA BAI 3316003WL0038832 00048 BKID0009340 888 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 CH3316003_101222FTO_313016 3316003000NRG23071220221166661 7289505562 10/12/2022 kamini kamini 3316003WL0039280 00415 SBIN0001048 828 17/12/2022 No Such Account
9646 CH3316003_310323FTO_576939 3316003000NRG23080220232594184 1204997806 31/03/2023 ramkumar ramkumar 3316003WL0074917 00703 AIRP0000001 954 04/05/2023 A/c Blocked or Frozen
9647 CH3316003_280323FTO_557576 3316003000NRG23080220232594443 0316195156 28/03/2023 PUNNI BAI PUNNI BAI 3316003WL0074950 00415 SBIN0030438 182 30/03/2023 No Such Account
9648 CH3316003_090922FTO_167833 3316003000NRG23090920220917706 4747438310 09/09/2022 KAVITA KAVITA 3316003WL0021808 00415 SBIN0001048 1032 16/09/2022 No Such Account
9649 CH3316003_090922FTO_167833 3316003000NRG23090920220917707 4747438307 09/09/2022 domarsinh domarsinh 3316003WL0021808 00045 BARB0BALBAZ 1032 16/09/2022 A/c Blocked or Frozen
9650 CH3316003_090922FTO_167833 3316003000NRG23090920220917708 4747438308 09/09/2022 domarsinh domarsinh 3316003WL0021808 00045 BARB0BALBAZ 828 16/09/2022 A/c Blocked or Frozen
9651 CH3316003_090922FTO_167833 3316003000NRG23090920220917709 4747438309 09/09/2022 domarsinh domarsinh 3316003WL0021808 00045 BARB0BALBAZ 984 16/09/2022 A/c Blocked or Frozen
9652 CH3316003_110522FTO_22220 3316003000NRG23100520220010334 1267242609 11/05/2022 PRIYA NIASHAD PRIYA NIASHAD 3316003WL0000354 00415 SBIN0009264 1068 16/05/2022 No Such Account
9653 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220272048 2487011606 10/06/2022 KOMAL KOMAL 3316003WL0005084 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220272049 2487011250 10/06/2022 JAYANMATI JAYANMATI 3316003WL0005084 00415 SBIN0001048 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9655 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220272476 2487011208 10/06/2022 URMILA URMILA 3316003WL0005084 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9656 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220272520 2487011203 10/06/2022 HARICHAND HARICHAND 3316003WL0005084 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220272542 2487011198 10/06/2022 DILKUMARI DILKUMARI 3316003WL0005084 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9658 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220273744 2487011320 10/06/2022 MOTILAL MOTILAL 3316003WL0005104 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220273774 2487011271 10/06/2022 AVADH AVADH 3316003WL0005104 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9660 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220273792 2487011217 10/06/2022 Ahilaya Ahilaya 3316003WL0005104 00093 SBIN0RRCHGB 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9661 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220274090 2487011632 10/06/2022 NRESHKUMAR NRESHKUMAR 3316003WL0005104 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9662 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220274131 2487011599 10/06/2022 ramshay ramshay 3316003WL0005104 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9663 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220274139 2487011258 10/06/2022 PIKRAM PIKRAM 3316003WL0005104 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220274142 2487011610 10/06/2022 jagdish jagdish 3316003WL0005104 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220274143 2487011257 10/06/2022 MUNNI MUNNI 3316003WL0005104 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220274379 2487011512 10/06/2022 SUKRITA SUKRITA 3316003WL0005105 00045 BARB0DBLAHO 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220274594 2487011485 10/06/2022 shivrani shivrani 3316003WL0005105 00045 BARB0DBLAHO 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 CH3316004_160323APB_FTO_505965 3316004000NRG23160320233324544 0064386535 16/03/2023 urmila urmila 3316004WL087767 00045 BARB0BALBAZ 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 CH3316004_160323APB_FTO_505965 3316004000NRG23160320233324545 0064386488 16/03/2023 kunti bai kunti bai 3316004WL087767 00045 BARB0BALBAZ 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 CH3316003_060622FTO_38377 3316003000NRG23020620220183771 2487343279 06/06/2022 suraj kumar suraj kumar 3316003WL0003847 00415 SBIN0009264 1224 25/06/2022 No Such Account
9671 CH3316003_060622FTO_38377 3316003000NRG23020620220183783 2487343281 06/06/2022 chamarin chamarin 3316003WL0003847 00415 SBIN0009264 1224 25/06/2022 No Such Account
9672 CH3316003_060622FTO_38377 3316003000NRG23020620220183806 2487343280 06/06/2022 krishnkumar krishnkumar 3316003WL0003847 00415 SBIN0009264 1224 25/06/2022 No Such Account
9673 CH3316003_060622FTO_38377 3316003000NRG23020620220183819 2487343278 06/06/2022 Raju kumar Raju kumar 3316003WL0003847 00415 SBIN0009264 1224 25/06/2022 No Such Account
9674 CH3316003_060622FTO_38377 3316003000NRG23020620220183832 2487343282 06/06/2022 RAJKUMAR RAJKUMAR 3316003WL0003847 00415 SBIN0009264 1224 25/06/2022 No Such Account
9675 CH3316003_060622FTO_38377 3316003000NRG23020620220183850 2487343250 06/06/2022 Lalatin Lalatin 3316003WL0003847 00415 SBIN0001048 1224 25/06/2022 No Such Account
9676 CH3316003_060622FTO_38377 3316003000NRG23020620220183857 2487343251 06/06/2022 jethu ram jethu ram 3316003WL0003847 00415 SBIN0001048 1224 25/06/2022 No Such Account
9677 CH3316003_060622FTO_38377 3316003000NRG23020620220183858 2487343253 06/06/2022 devkumari devkumari 3316003WL0003847 00415 SBIN0001048 1224 25/06/2022 No Such Account
9678 CH3316003_060622FTO_38377 3316003000NRG23020620220183865 2487343255 06/06/2022 dakeshwar dakeshwar 3316003WL0003847 00415 SBIN0009264 1224 25/06/2022 No Such Account
9679 CH3316003_031222FTO_299948 3316003000NRG23031220221146193 7065222791 03/12/2022 kujram kujram 3316003WL0038326 00415 SBIN0001048 708 10/12/2022 No Such Account
9680 CH3316003_040123FTO_372361 3316003000NRG23040120231787410 8083471106 04/01/2023 RADHESHYAM RADHESHYAM 3316003WL0054993 00415 SBIN0001048 620 20/01/2023 Account closed
9681 CH3316003_040123FTO_372361 3316003000NRG23040120231787413 8083471101 04/01/2023 PUNNI BAI PUNNI BAI 3316003WL0054993 00415 SBIN0001048 620 20/01/2023 No Such Account
9682 CH3316003_040123FTO_372361 3316003000NRG23040120231787623 8083471028 04/01/2023 kuleshawri kuleshawri 3316003WL0054993 00415 SBIN0030438 124 20/01/2023 Account closed
9683 CH3316003_040822FTO_123997 3316003000NRG23040820220888788 3920302101 04/08/2022 mohan mohan 3316003WL0018530 00415 SBIN0030438 198 13/08/2022 No Such Account
9684 CH3316003_050123FTO_375697 3316003000NRG23050120231818054 8082057153 05/01/2023 tijmati tijmati 3316003WL0055593 00415 SBIN0010829 720 20/01/2023 No Such Account
9685 CH3316003_050123FTO_375697 3316003000NRG23050120231819232 8082057469 05/01/2023 Rambishal Rambishal 3316003WL0055625 00415 SBIN0001048 750 20/01/2023 No Such Account
9686 CH3316003_050123FTO_375697 3316003000NRG23050120231819995 8082057470 05/01/2023 sitaram sitaram 3316003WL0055650 00415 SBIN0001048 336 20/01/2023 No Such Account
9687 CH3316003_050123FTO_375697 3316003000NRG23050120231819997 8082057071 05/01/2023 lekhram lekhram 3316003WL0055650 00415 SBIN0010149 336 20/01/2023 No Such Account
9688 CH3316003_050123FTO_375697 3316003000NRG23050120231820736 8082057175 05/01/2023 Anupa Anupa 3316003WL0055673 00415 SBIN0018181 900 20/01/2023 No Such Account
9689 CH3316003_050123FTO_375697 3316003000NRG23050120231820760 8082057249 05/01/2023 Tikaram Tikaram 3316003WL0055673 00045 BARB0DBPALL 150 20/01/2023 No Such Account
9690 CH3316003_050123FTO_375697 3316003000NRG23050120231820767 8082057468 05/01/2023 Harishankar Harishankar 3316003WL0055673 00415 SBIN0001048 900 20/01/2023 No Such Account
9691 CH3316003_050123FTO_375697 3316003000NRG23050120231820770 8082057351 05/01/2023 Anjninandan Anjninandan 3316003WL0055673 00078 CNRB0005147 900 20/01/2023 Account closed
9692 CH3316003_050123FTO_375697 3316003000NRG23050120231822207 8082057416 05/01/2023 shanti bai shanti bai 3316003WL0055724 00354 PUNB0200120 1200 20/01/2023 No Such Account
9693 CH3316003_050123FTO_375697 3316003000NRG23050120231822604 8082057415 05/01/2023 Baishakhu Baishakhu 3316003WL0055735 00691 IPOS0000001 1170 20/01/2023 Account closed
9694 CH3316003_050123FTO_375697 3316003000NRG23050120231827323 8082057471 05/01/2023 Tikeshvar Tikeshvar 3316003WL0055851 00415 SBIN0001048 918 20/01/2023 No Such Account
9695 CH3316003_050123FTO_375697 3316003000NRG23050120231827340 8082057475 05/01/2023 yashvant yashvant 3316003WL0055851 00415 SBIN0001048 888 20/01/2023 No Such Account
9696 CH3316003_050123FTO_375697 3316003000NRG23050120231832086 8082057173 05/01/2023 Rajendra Rajendra 3316003WL0055924 00415 SBIN0018181 1224 20/01/2023 No Such Account
9697 CH3316003_050123FTO_375697 3316003000NRG23050120231832091 8082057172 05/01/2023 Ravisankr Ravisankr 3316003WL0055924 00415 SBIN0018181 1224 20/01/2023 No Such Account
9698 CH3316003_050123FTO_375697 3316003000NRG23050120231832106 8082057180 05/01/2023 Nirmala Nirmala 3316003WL0055926 00415 SBIN0018181 1224 20/01/2023 No Such Account
9699 CH3316003_050123FTO_375697 3316003000NRG23050120231832107 8082057171 05/01/2023 Mahendra Dahariya Mahendra Dahariya 3316003WL0055926 00415 SBIN0018181 1224 20/01/2023 No Such Account
9700 CH3316003_050123FTO_375697 3316003000NRG23050120231832111 8082057170 05/01/2023 Sukhachand Sukhachand 3316003WL0055927 00415 SBIN0018181 1224 20/01/2023 No Such Account
9701 CH3316003_050123FTO_375697 3316003000NRG23050120231832112 8082057174 05/01/2023 Chanda Bai Chanda Bai 3316003WL0055927 00415 SBIN0018181 1224 20/01/2023 No Such Account
9702 CH3316003_050123FTO_375697 3316003000NRG23050120231833816 8082057176 05/01/2023 Salni Salni 3316003WL0055956 00415 SBIN0018181 475 20/01/2023 No Such Account
9703 CH3316003_050123FTO_375697 3316003000NRG23050120231833861 8082057167 05/01/2023 raja kumar raja kumar 3316003WL0055956 00415 SBIN0018181 1020 20/01/2023 No Such Account
9704 CH3316003_050123FTO_375697 3316003000NRG23050120231833862 8082057166 05/01/2023 UMA PRIYA UMA PRIYA 3316003WL0055956 00415 SBIN0018181 1020 20/01/2023 No Such Account
9705 CH3316003_050123FTO_375697 3316003000NRG23050120231833900 8082057178 05/01/2023 nandkumar nandkumar 3316003WL0055956 00415 SBIN0018181 816 20/01/2023 No Such Account
9706 CH3316003_050123FTO_375697 3316003000NRG23050120231833901 8082057177 05/01/2023 devmati devmati 3316003WL0055956 00415 SBIN0018181 816 20/01/2023 No Such Account
9707 CH3316003_050123FTO_375697 3316003000NRG23050120231833908 8082057179 05/01/2023 Karona Karona 3316003WL0055956 00415 SBIN0018181 1020 20/01/2023 No Such Account
9708 CH3316003_050123FTO_375697 3316003000NRG23050120231837413 8082057248 05/01/2023 SUKHAWANTIN SUKHAWANTIN 3316003WL0056035 00045 BARB0DBLAHO 134 20/01/2023 No Such Account
9709 CH3316003_050123FTO_375697 3316003000NRG23050120231837532 8082057407 05/01/2023 dhananjay dhananjay 3316003WL0056037 00093 CRGB0000163 900 20/01/2023 No Such Account
9710 CH3316003_050123FTO_375697 3316003000NRG23050120231837533 8082057062 05/01/2023 nisha nisha 3316003WL0056037 00415 SBIN0009264 900 20/01/2023 No Such Account
9711 CH3316003_050123FTO_375697 3316003000NRG23050120231838393 8082057168 05/01/2023 krishna krishna 3316003WL0056072 00415 SBIN0018181 900 20/01/2023 No Such Account
9712 CH3316003_050123FTO_375697 3316003000NRG23050120231838398 8082057165 05/01/2023 sipa bai sipa bai 3316003WL0056072 00415 SBIN0018181 900 20/01/2023 No Such Account
9713 CH3316003_050123FTO_375697 3316003000NRG23050120231838597 8082057164 05/01/2023 Lila ram patel Lila ram patel 3316003WL0056083 00415 SBIN0018181 942 20/01/2023 No Such Account
9714 CH3316003_050123FTO_375697 3316003000NRG23050120231838611 8082057169 05/01/2023 Ravi kumar Ravi kumar 3316003WL0056083 00415 SBIN0018181 942 20/01/2023 No Such Account
9715 CH3316003_050123FTO_375697 3316003000NRG23050120231839441 8082057472 05/01/2023 Devkumar Devkumar 3316003WL0056105 00415 SBIN0001048 1224 20/01/2023 No Such Account
9716 CH3316003_050123FTO_375697 3316003000NRG23050120231846939 8082057458 05/01/2023 santoshi santoshi 3316003WL0056262 00354 PUNB0725100 815 20/01/2023 No Such Account
9717 CH3316003_050123FTO_375855 3316003000NRG23050120231853581 8082071279 05/01/2023 sukrita sukrita 3316003WL0056332 00045 BARB0BALBAZ 579 20/01/2023 No Such Account
9718 CH3316003_050123FTO_375855 3316003000NRG23050120231853604 8082071296 05/01/2023 Anita Anita 3316003WL0056332 00415 SBIN0018181 193 20/01/2023 No Such Account
9719 CH3316003_050123FTO_375855 3316003000NRG23050120231853605 8082071297 05/01/2023 Suraj Suraj 3316003WL0056332 00415 SBIN0018181 193 20/01/2023 No Such Account
9720 CH3316003_050123FTO_375855 3316003000NRG23050120231853606 8082071298 05/01/2023 shubhas shubhas 3316003WL0056332 00415 SBIN0018181 386 20/01/2023 No Such Account
9721 CH3316003_050123FTO_375855 3316003000NRG23050120231853607 8082071283 05/01/2023 SHIVKUMARI SHIVKUMARI 3316003WL0056332 00045 BARB0BALBAZ 579 20/01/2023 No Such Account
9722 CH3316003_050123FTO_375855 3316003000NRG23050120231853636 8082071289 05/01/2023 LAXMIN LAXMIN 3316003WL0056332 00415 SBIN0001048 579 20/01/2023 No Such Account
9723 CH3316003_050822FTO_126057 3316003000NRG23050820220891109 3915127371 05/08/2022 mohan mohan 3316003WL0018753 00415 SBIN0030438 222 13/08/2022 No Such Account
9724 CH3316003_060622FTO_38382 3316003000NRG23060620220220435 2486306777 06/06/2022 Ritika Ritika 3316003WL0004243 00415 SBIN0018181 1002 25/06/2022 No Such Account
9725 CH3316003_060622FTO_38382 3316003000NRG23060620220220436 2486306779 06/06/2022 TIKESH TIKESH 3316003WL0004243 00415 SBIN0018181 1002 25/06/2022 No Such Account
9726 CH3316003_060622FTO_38382 3316003000NRG23060620220220437 2486306778 06/06/2022 SHAILENDRA SHAILENDRA 3316003WL0004243 00415 SBIN0018181 1002 25/06/2022 No Such Account
9727 CH3316003_071122FTO_255605 3316003000NRG23071120220990632 6453657924 07/11/2022 JULBAI JULBAI 3316003WL0029739 00415 SBIN0009265 1224 15/11/2022 No Such Account
9728 CH3316004_200323APB_FTO_519615 3316004000NRG23170320233397802 0115878020 20/03/2023 Lalkumar Lalkumar 3316004WL088485 00462 UCBA0000853 1200 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9729 CH3316004_200323APB_FTO_518657 3316004000NRG23180320233534526 0068872692 20/03/2023 kiran kiran 3316004WL089917 00462 UCBA0002714 865 24/03/2023 Account closed
9730 CH3316004_200323APB_FTO_518657 3316004000NRG23180320233535252 0068872664 20/03/2023 kiran kiran 3316004WL089921 00462 UCBA0002714 690 24/03/2023 Account closed
9731 CH3316004_200123FTO_415283 3316004000NRG23200120232259345 8164182401 20/01/2023 bhikham bhikham 3316004WL0065813 00089 CBIN0282780 840 25/01/2023 Account closed
9732 CH3316004_200123FTO_415283 3316004000NRG23200120232259364 8164182396 20/01/2023 GEETA BAI GEETA BAI 3316004WL0065813 00089 CBIN0282780 1092 25/01/2023 No Such Account
9733 CH3316004_200123FTO_415283 3316004000NRG23200120232259398 8164182397 20/01/2023 KUMAR KUMAR 3316004WL0065813 00089 CBIN0282780 688 25/01/2023 No Such Account
9734 CH3316004_200323APB_FTO_518657 3316004000NRG23200320233615125 0068872466 20/03/2023 ganga ganga 3316004WL091054 00462 UCBA0000853 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 CH3316004_200323APB_FTO_519615 3316004000NRG23200320233636903 0115877597 20/03/2023 RAMAYAN RAMAYAN 3316004WL091362 00093 CRGB0000132 900 25/03/2023 Aadhaar Number not Mapped to Account Number
9736 CH3316004_200323APB_FTO_519615 3316004000NRG23200320233637112 0115877702 20/03/2023 vandana vandana 3316004WL091362 00093 CRGB0000132 1224 25/03/2023 Account closed
9737 CH3316004_200522FTO_27579 3316004000NRG23200520220049675 1821761803 20/05/2022 assem assem 3316004WL0001514 00089 CBIN0282780 1020 02/06/2022 No Such Account
9738 CH3316004_200522FTO_27579 3316004000NRG23200520220049696 1821761799 20/05/2022 manju manju 3316004WL0001514 00089 CBIN0282780 1020 02/06/2022 No Such Account
9739 CH3316004_200522FTO_27579 3316004000NRG23200520220049704 1821761802 20/05/2022 Yogesh Yogesh 3316004WL0001514 00089 CBIN0282780 510 02/06/2022 No Such Account
9740 CH3316004_200522FTO_27579 3316004000NRG23200520220049713 1821761801 20/05/2022 suraj suraj 3316004WL0001514 00089 CBIN0282780 1020 02/06/2022 No Such Account
9741 CH3316004_200522FTO_27579 3316004000NRG23200520220049778 1821761804 20/05/2022 ishwari ishwari 3316004WL0001514 00089 CBIN0282780 1020 02/06/2022 No Such Account
9742 CH3316004_200522FTO_27579 3316004000NRG23200520220049801 1821761800 20/05/2022 jaimala jaimala 3316004WL0001514 00089 CBIN0282780 1020 02/06/2022 No Such Account
9743 CH3316004_201222FTO_336591 3316004000NRG23201220221381763 7440933419 20/12/2022 Dasharath Dasharath 3316004WL0045669 00089 CBIN0282694 1020 28/12/2022 No Such Account
9744 CH3316004_201222FTO_336591 3316004000NRG23201220221381787 7440933422 20/12/2022 lalita lalita 3316004WL0045669 00089 CBIN0282694 1020 28/12/2022 No Such Account
9745 CH3316004_210622APB_FTO_48427 3316004000NRG23210620220359217 2486943442 21/06/2022 Gangotri Gangotri 3316004WL0006283 00462 UCBA0002714 585 25/06/2022 Aadhaar Number not Mapped to Account Number
9746 CH3316004_210622FTO_48019 3316004000NRG23210620220365906 2486475065 21/06/2022 nemin bai nemin bai 3316004WL0006356 00093 CRGB0000132 810 25/06/2022 invalid Bank Identifier
9747 CH3316004_210622FTO_48019 3316004000NRG23210620220365973 2486474892 21/06/2022 shobharam shobharam 3316004WL0006356 00089 CBIN0282694 900 25/06/2022 No Such Account
9748 CH3316004_210622FTO_48019 3316004000NRG23210620220365974 2486474893 21/06/2022 godawari godawari 3316004WL0006356 00089 CBIN0282694 780 25/06/2022 No Such Account
9749 CH3316004_210622FTO_48019 3316004000NRG23210620220366017 2486475066 21/06/2022 bhagwantin bhagwantin 3316004WL0006356 00093 CRGB0000132 780 25/06/2022 invalid Bank Identifier
9750 CH3316004_210622FTO_48019 3316004000NRG23210620220366022 2486475067 21/06/2022 NARMADA NARMADA 3316004WL0006356 00093 CRGB0000132 900 25/06/2022 invalid Bank Identifier
9751 CH3316004_210622FTO_48019 3316004000NRG23210620220366029 2486475068 21/06/2022 santosh santosh 3316004WL0006356 00093 CRGB0000132 990 25/06/2022 invalid Bank Identifier
9752 CH3316004_210622FTO_48019 3316004000NRG23210620220366030 2486475069 21/06/2022 sarojani sarojani 3316004WL0006356 00093 CRGB0000132 990 25/06/2022 invalid Bank Identifier
9753 CH3316004_210622FTO_48446 3316004000NRG23210620220366048 2487988757 21/06/2022 narsh narsh 3316004WL0006358 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9754 CH3316004_210622FTO_48446 3316004000NRG23210620220366049 2487988759 21/06/2022 DHANESH DHANESH 3316004WL0006358 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9755 CH3316003_101222FTO_313003 3316003000NRG23071220221165828 7289517452 10/12/2022 Ganga bai patle Ganga bai patle 3316003WL0039262 00354 PUNB0200120 1020 17/12/2022 No Such Account
9756 CH3316003_081222FTO_308559 3316003000NRG23071220221171229 7205854527 08/12/2022 MANHARAN MANHARAN 3316003WL0039452 00415 SBIN0001048 876 15/12/2022 No Such Account
9757 CH3316003_081222FTO_308559 3316003000NRG23081220221179455 7205854750 08/12/2022 khuman khuman 3316003WL0039714 00032 UTIB0002591 1008 15/12/2022 Account closed
9758 CH3316003_081222FTO_308559 3316003000NRG23081220221180121 7205854529 08/12/2022 Rakesh Rakesh 3316003WL0039765 00415 SBIN0001048 1020 15/12/2022 No Such Account
9759 CH3316003_081222FTO_308559 3316003000NRG23081220221180281 7205854867 08/12/2022 Puja Puja 3316003WL0039775 00415 SBIN0009264 955 15/12/2022 No Such Account
9760 CH3316003_081222FTO_308559 3316003000NRG23081220221181965 7205854699 08/12/2022 POSHAN POSHAN 3316003WL0039835 00415 SBIN0001048 828 15/12/2022 No Such Account
9761 CH3316003_091122FTO_258688 3316003000NRG23091120220995575 6498389306 09/11/2022 Kamla Kamla 3316003WL0030202 00462 UCBA0003187 1170 17/11/2022 No Such Account
9762 CH3316003_130622APB_FTO_42920 3316003000NRG23100620220279201 2486951054 13/06/2022 Dukalhinbai Dukalhinbai 3316003WL0005188 00045 BARB0BALBAZ 720 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 CH3316003_130622APB_FTO_42920 3316003000NRG23100620220279210 2486951076 13/06/2022 rajni bai rajni bai 3316003WL0005188 00045 BARB0BALBAZ 720 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9764 CH3316003_130622APB_FTO_42920 3316003000NRG23100620220279664 2486951072 13/06/2022 LAXMI LAXMI 3316003WL0005188 00045 BARB0BALBAZ 480 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9765 CH3316003_130622FTO_43486 3316003000NRG23100620220280743 2486276540 13/06/2022 DHARAMIN DHARAMIN 3316003WL0005197 00093 CRGB0008246 780 25/06/2022 invalid Bank Identifier
9766 CH3316003_130622FTO_43486 3316003000NRG23100620220280805 2486276218 13/06/2022 Yashwant Yashwant 3316003WL0005197 00415 SBIN0018181 780 25/06/2022 Account closed
9767 CH3316003_130622FTO_43486 3316003000NRG23100620220280823 2486276378 13/06/2022 JAHUR JAHUR 3316003WL0005197 00093 CRGB0008246 780 25/06/2022 invalid Bank Identifier
9768 CH3316003_130622FTO_43486 3316003000NRG23100620220280952 2486276294 13/06/2022 Jhul bai Jhul bai 3316003WL0005197 00093 CRGB0008246 780 25/06/2022 invalid Bank Identifier
9769 CH3316003_130622FTO_43486 3316003000NRG23100620220280975 2486276425 13/06/2022 Ramesh Ramesh 3316003WL0005197 00045 BARB0BALBAZ 780 25/06/2022 No Such Account
9770 CH3316003_130622FTO_43486 3316003000NRG23100620220281008 2486276237 13/06/2022 dileshwar dileshwar 3316003WL0005197 00168 ICIC0002551 780 25/06/2022 Account closed
9771 CH3316003_130622FTO_43486 3316003000NRG23100620220281033 2486276410 13/06/2022 Indrotin Indrotin 3316003WL0005197 00093 CRGB0008246 780 25/06/2022 invalid Bank Identifier
9772 CH3316003_130622FTO_43486 3316003000NRG23110620220287215 2486276414 13/06/2022 BHONDU BHONDU 3316003WL0005259 00415 SBIN0001048 750 25/06/2022 No Such Account
9773 CH3316003_130622FTO_43486 3316003000NRG23110620220287290 2486276458 13/06/2022 KANSHI BAI KANSHI BAI 3316003WL0005259 00415 SBIN0001048 600 25/06/2022 No Such Account
9774 CH3316003_130622FTO_43486 3316003000NRG23110620220287375 2486276415 13/06/2022 manmati manmati 3316003WL0005259 00415 SBIN0001048 750 25/06/2022 No Such Account
9775 CH3316003_130622FTO_43486 3316003000NRG23110620220287398 2486276203 13/06/2022 manish sen manish sen 3316003WL0005259 00415 SBIN0001048 750 25/06/2022 No Such Account
9776 CH3316004_171122FTO_273416 3316004000NRG23171120221035600 6653366822 17/11/2022 Mamata Mamata 3316004WL0033055 00089 CBIN0282780 1050 25/11/2022 No Such Account
9777 CH3316003_040123APB_FTO_372218 3316003000NRG23040120231796603 8083769435 04/01/2023 amrit amrit 3316003WL0055109 00415 SBIN0009264 1026 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 CH3316003_180722FTO_97542 3316003000NRG23060720220771607 3364688276 18/07/2022 Kamlesh Kamlesh 3316003WL0012830 00415 SBIN0018181 1134 27/07/2022 No Such Account
9779 CH3316003_090123APB_FTO_381680 3316003000NRG23070120231895380 8094686759 09/01/2023 Siya bai Siya bai 3316003WL0057372 00415 SBIN0010829 882 21/01/2023 Account closed
9780 CH3316003_090123FTO_381678 3316003000NRG23070120231895410 8095872827 09/01/2023 Santoshi Santoshi 3316003WL0057372 00415 SBIN0010829 882 21/01/2023 No Such Account
9781 CH3316003_090123FTO_381678 3316003000NRG23070120231895419 8095872899 09/01/2023 Nikram Nikram 3316003WL0057372 00415 SBIN0030438 882 21/01/2023 No Such Account
9782 CH3316003_090123FTO_381678 3316003000NRG23070120231895498 8095872901 09/01/2023 man bai man bai 3316003WL0057372 00415 SBIN0030438 882 21/01/2023 No Such Account
9783 CH3316003_090123FTO_381678 3316003000NRG23070120231895505 8095872903 09/01/2023 rath bai rath bai 3316003WL0057372 00415 SBIN0030438 882 21/01/2023 No Such Account
9784 CH3316003_090123FTO_381678 3316003000NRG23070120231896080 8095872838 09/01/2023 Sonmat Sonmat 3316003WL0057384 00415 SBIN0018181 630 21/01/2023 No Such Account
9785 CH3316003_090123FTO_381678 3316003000NRG23070120231896096 8095872841 09/01/2023 Chandrashekhar Chandrashekhar 3316003WL0057384 00415 SBIN0018181 630 21/01/2023 No Such Account
9786 CH3316003_090123FTO_381678 3316003000NRG23070120231896105 8095872844 09/01/2023 Dharmin Dharmin 3316003WL0057384 00415 SBIN0018181 630 21/01/2023 No Such Account
9787 CH3316003_090123FTO_381678 3316003000NRG23070120231896120 8095872843 09/01/2023 fsdda fsdda 3316003WL0057384 00415 SBIN0018181 630 21/01/2023 No Such Account
9788 CH3316003_090123FTO_381678 3316003000NRG23070120231896128 8095872924 09/01/2023 devaki devaki 3316003WL0057384 00468 UBIN0914100 630 21/01/2023 No Such Account
9789 CH3316003_090123FTO_381678 3316003000NRG23070120231896163 8095872900 09/01/2023 savitri savitri 3316003WL0057384 00415 SBIN0030438 630 21/01/2023 No Such Account
9790 CH3316003_090123FTO_381678 3316003000NRG23070120231896169 8095872839 09/01/2023 Dashrath Dashrath 3316003WL0057384 00415 SBIN0018181 630 21/01/2023 No Such Account
9791 CH3316003_090123FTO_381678 3316003000NRG23070120231896174 8095872846 09/01/2023 Kuleshwari Kuleshwari 3316003WL0057384 00415 SBIN0018181 630 21/01/2023 No Such Account
9792 CH3316003_090123FTO_381678 3316003000NRG23070120231896175 8095872850 09/01/2023 Bharat Bharat 3316003WL0057384 00415 SBIN0018181 630 21/01/2023 No Such Account
9793 CH3316003_090123FTO_381678 3316003000NRG23070120231896181 8095872845 09/01/2023 Bhagwati Bhagwati 3316003WL0057384 00415 SBIN0018181 630 21/01/2023 No Such Account
9794 CH3316003_090123FTO_381678 3316003000NRG23070120231896466 8095872840 09/01/2023 Sukrita Sahu Sukrita Sahu 3316003WL0057394 00415 SBIN0018181 1224 21/01/2023 No Such Account
9795 CH3316003_090123FTO_381678 3316003000NRG23080120231917837 8095872842 09/01/2023 SHSRAM SHSRAM 3316003WL0057949 00415 SBIN0018181 302 21/01/2023 No Such Account
9796 CH3316003_090123FTO_381678 3316003000NRG23080120231917848 8095872847 09/01/2023 Savitri Sahu Savitri Sahu 3316003WL0057949 00415 SBIN0018181 302 21/01/2023 No Such Account
9797 CH3316003_090123FTO_381678 3316003000NRG23080120231917851 8095872957 09/01/2023 SONI SONI 3316003WL0057949 00045 BARB0BARAUD 755 21/01/2023 No Such Account
9798 CH3316003_090123FTO_381678 3316003000NRG23080120231917860 8095872902 09/01/2023 Lalita Lalita 3316003WL0057949 00415 SBIN0030438 453 21/01/2023 No Such Account
9799 CH3316003_090123FTO_381678 3316003000NRG23090120231927805 8095872849 09/01/2023 ASHA ASHA 3316003WL0058089 00415 SBIN0018181 685 21/01/2023 No Such Account
9800 CH3316003_090123FTO_381678 3316003000NRG23090120231927809 8095872837 09/01/2023 VIRENDRA VIRENDRA 3316003WL0058089 00415 SBIN0018181 685 21/01/2023 No Such Account
9801 CH3316003_090123FTO_381678 3316003000NRG23090120231927810 8095872943 09/01/2023 VAMAN VAMAN 3316003WL0058089 00045 BARB0BALBAZ 685 21/01/2023 No Such Account
9802 CH3316003_090123FTO_381678 3316003000NRG23090120231927811 8095872836 09/01/2023 PREMA PREMA 3316003WL0058089 00415 SBIN0018181 685 21/01/2023 No Such Account
9803 CH3316003_090123FTO_381678 3316003000NRG23090120231927812 8095872835 09/01/2023 RAMAYAN RAMAYAN 3316003WL0058089 00415 SBIN0018181 685 21/01/2023 No Such Account
9804 CH3316003_090123FTO_381678 3316003000NRG23090120231927813 8095872848 09/01/2023 sanjay sanjay 3316003WL0058089 00415 SBIN0018181 685 21/01/2023 No Such Account
9805 CH3316003_090622APB_FTO_41925 3316003000NRG23090620220261860 2486903727 09/06/2022 jivanlal jivanlal 3316003WL0004922 00415 SBIN0018181 882 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 CH3316003_090622APB_FTO_41925 3316003000NRG23090620220261861 2486903728 09/06/2022 shakuntala shakuntala 3316003WL0004922 00415 SBIN0018181 882 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 CH3316003_090622APB_FTO_41925 3316003000NRG23090620220261962 2486903856 09/06/2022 DUWARABAI DUWARABAI 3316003WL0004922 00045 BARB0BALBAZ 882 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 CH3316003_090622APB_FTO_41925 3316003000NRG23090620220262032 2486903777 09/06/2022 MINIBAI MINIBAI 3316003WL0004922 00415 SBIN0001048 882 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 CH3316003_090622APB_FTO_41925 3316003000NRG23090620220262046 2486903787 09/06/2022 AGHAHAN AGHAHAN 3316003WL0004922 00415 SBIN0001048 882 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 CH3316003_090622APB_FTO_41925 3316003000NRG23090620220270087 2486864010 09/06/2022 Lalita Lalita 3316003WL0005064 00045 BARB0BALBAZ 750 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 CH3316003_110123APB_FTO_388756 3316003000NRG23100120231954335 8099136422 11/01/2023 ledagi ledagi 3316003WL0058698 00415 SBIN0001048 954 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 CH3316003_100622FTO_42213 3316003000NRG23100620220272114 2486628000 10/06/2022 Ramsvrup Ramsvrup 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
9813 CH3316003_100622FTO_42213 3316003000NRG23100620220272147 2486628001 10/06/2022 RAMESHWARI RAMESHWARI 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
9814 CH3316003_100622FTO_42213 3316003000NRG23100620220272153 2486627998 10/06/2022 SONAM JANGDE SONAM JANGDE 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
9815 CH3316003_100622FTO_42213 3316003000NRG23100620220272172 2486627999 10/06/2022 LAXMIN LAXMIN 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
9816 CH3316003_100622FTO_42213 3316003000NRG23100620220272221 2486628002 10/06/2022 PRAMOD PRAMOD 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
9817 CH3316003_100622FTO_42213 3316003000NRG23100620220272337 2486628590 10/06/2022 RAGHUNATH RAGHUNATH 3316003WL0005084 00048 BKID0009340 900 25/06/2022 A/c Blocked or Frozen
9818 CH3316003_100622FTO_42213 3316003000NRG23100620220272339 2486627995 10/06/2022 KISHAN KISHAN 3316003WL0005084 00415 SBIN0001048 900 25/06/2022 No Such Account
9819 CH3316003_100622FTO_42213 3316003000NRG23100620220272447 2486628029 10/06/2022 panchobai panchobai 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
9820 CH3316003_100622FTO_42213 3316003000NRG23100620220272456 2486627997 10/06/2022 Parau Parau 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
9821 CH3316003_100622FTO_42213 3316003000NRG23100620220273812 2486627996 10/06/2022 CHMELI CHMELI 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9822 CH3316003_100622FTO_42213 3316003000NRG23100620220273880 2486628086 10/06/2022 RAJKUMARI RAJKUMARI 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9823 CH3316003_100622FTO_42213 3316003000NRG23100620220273882 2486628260 10/06/2022 HIRALAL HIRALAL 3316003WL0005104 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
9824 CH3316003_100622FTO_42213 3316003000NRG23100620220273892 2486627988 10/06/2022 Panchram Panchram 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9825 CH3316003_100622FTO_42213 3316003000NRG23100620220273893 2486627989 10/06/2022 Bhagvati Bhagvati 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9826 CH3316003_100622FTO_42213 3316003000NRG23100620220273917 2486627987 10/06/2022 SAKAT BAI SAKAT BAI 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9827 CH3316003_100622FTO_42213 3316003000NRG23100620220273935 2486628387 10/06/2022 ISHWAR ISHWAR 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9828 CH3316003_100622FTO_42213 3316003000NRG23100620220273947 2486627992 10/06/2022 KALITA KALITA 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9829 CH3316003_100622FTO_42213 3316003000NRG23100620220273959 2486627991 10/06/2022 SATISH SATISH 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9830 CH3316004_200323APB_FTO_519546 3316004000NRG23180320233532846 0068735611 20/03/2023 Lalkumar Lalkumar 3316004WL089899 00462 UCBA0000853 1200 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9831 CH3316004_180722APB_FTO_98557 3316004000NRG23180720220859852 3304491184 18/07/2022 Sukalu Sukalu 3316004WL0015857 00415 SBIN0014397 657 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 CH3316004_180722APB_FTO_98557 3316004000NRG23180720220859955 3304491240 18/07/2022 muna bai muna bai 3316004WL0015857 00045 BARB0DBPALR 657 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 CH3316004_230123FTO_420935 3316004000NRG23210120232292898 8194635684 23/01/2023 dindyal dindyal 3316004WL0066516 00093 CRGB0000102 550 27/01/2023 No Such Account
9834 CH3316004_230123FTO_420935 3316004000NRG23210120232292900 8194635685 23/01/2023 bharatlal bharatlal 3316004WL0066516 00093 CRGB0000102 549 27/01/2023 No Such Account
9835 CH3316004_230123FTO_420935 3316004000NRG23210120232292913 8194635686 23/01/2023 manmat manmat 3316004WL0066516 00093 CRGB0000102 549 27/01/2023 No Such Account
9836 CH3316004_230123FTO_420935 3316004000NRG23210120232292949 8194635615 23/01/2023 JHUNIYA BAI JHUNIYA BAI 3316004WL0066516 00045 BARB0DBPALL 458 27/01/2023 No Such Account
9837 CH3316004_230123FTO_420935 3316004000NRG23210120232292995 8194635687 23/01/2023 mina bai mina bai 3316004WL0066516 00093 CRGB0000102 550 27/01/2023 No Such Account
9838 CH3316004_230123FTO_420935 3316004000NRG23210120232293019 8194635688 23/01/2023 dhupendra dhupendra 3316004WL0066516 00093 CRGB0000102 550 27/01/2023 No Such Account
9839 CH3316004_230123FTO_420935 3316004000NRG23210120232293050 8194635689 23/01/2023 jamuna bai jamuna bai 3316004WL0066516 00093 CRGB0000102 550 27/01/2023 No Such Account
9840 CH3316004_210622FTO_48408 3316004000NRG23210620220354277 2487971816 21/06/2022 manju manju 3316004WL0006211 00089 CBIN0282694 894 25/06/2022 No Such Account
9841 CH3316004_210622FTO_48408 3316004000NRG23210620220354321 2487971850 21/06/2022 janak ram janak ram 3316004WL0006211 00089 CBIN0282694 894 25/06/2022 No Such Account
9842 CH3316004_210622APB_FTO_48379 3316004000NRG23210620220358680 2488319650 21/06/2022 Gangotri Gangotri 3316004WL0006275 00462 UCBA0002714 1020 25/06/2022 Aadhaar Number not Mapped to Account Number
9843 CH3316004_210622FTO_48364 3316004000NRG23210620220363984 2487665595 21/06/2022 ajay kumar ajay kumar 3316004WL0006332 00093 CRGB0000102 612 25/06/2022 invalid Bank Identifier
9844 CH3316004_210622FTO_48364 3316004000NRG23210620220363985 2487665594 21/06/2022 manju manju 3316004WL0006332 00093 CRGB0000102 612 25/06/2022 invalid Bank Identifier
9845 CH3316004_210622FTO_48128 3316004000NRG23210620220368737 2486471639 21/06/2022 hemlata hemlata 3316004WL0006383 00462 UCBA0000853 282 25/06/2022 No Such Account
9846 CH3316004_210622FTO_48128 3316004000NRG23210620220368778 2486471634 21/06/2022 meena meena 3316004WL0006383 00093 CRGB0000132 705 25/06/2022 invalid Bank Identifier
9847 CH3316004_210622FTO_48453 3316004000NRG23210620220382267 2487971901 21/06/2022 lekhram lekhram 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9848 CH3316004_210622FTO_48453 3316004000NRG23210620220382268 2487971899 21/06/2022 kirti bai kirti bai 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9849 CH3316004_210622FTO_48453 3316004000NRG23210620220382272 2487971905 21/06/2022 SUMRIT SUMRIT 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9850 CH3316004_210622FTO_48453 3316004000NRG23210620220382273 2487971906 21/06/2022 laxmi bai laxmi bai 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9851 CH3316004_210622FTO_48453 3316004000NRG23210620220382280 2487971903 21/06/2022 sarita sarita 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9852 CH3316004_210622FTO_48453 3316004000NRG23210620220382281 2487971900 21/06/2022 sunita sunita 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9853 CH3316004_210622FTO_48453 3316004000NRG23210620220382285 2487971896 21/06/2022 gangadhar gangadhar 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9854 CH3316004_210622FTO_48453 3316004000NRG23210620220382286 2487971893 21/06/2022 NEMDAS NEMDAS 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9855 CH3316004_210622FTO_48453 3316004000NRG23210620220382287 2487971898 21/06/2022 JYOTI JYOTI 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9856 CH3316003_100622FTO_42213 3316003000NRG23100620220273960 2486627990 10/06/2022 SUSHMA SUSHMA 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9857 CH3316003_100622FTO_42213 3316003000NRG23100620220274108 2486627994 10/06/2022 ISHWAR ISHWAR 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9858 CH3316003_100622FTO_42213 3316003000NRG23100620220274109 2486627993 10/06/2022 SHANIDEVI SHANIDEVI 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9859 CH3316003_100622FTO_42213 3316003000NRG23100620220274137 2486628278 10/06/2022 BARAN BARAN 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9860 CH3316003_100622FTO_42213 3316003000NRG23100620220274144 2486628215 10/06/2022 CHIRANJEEV CHIRANJEEV 3316003WL0005104 00415 SBIN0010829 900 25/06/2022 Account closed
9861 CH3316003_100622FTO_42213 3316003000NRG23100620220274154 2486628178 10/06/2022 URMILA URMILA 3316003WL0005104 00415 SBIN0001048 900 25/06/2022 No Such Account
9862 CH3316003_100622FTO_42213 3316003000NRG23100620220274263 2486628032 10/06/2022 Purushotaam Purushotaam 3316003WL0005105 00415 SBIN0018181 900 25/06/2022 No Such Account
9863 CH3316003_100622FTO_42213 3316003000NRG23100620220274277 2486628033 10/06/2022 dhiraj dhiraj 3316003WL0005105 00415 SBIN0018181 900 25/06/2022 No Such Account
9864 CH3316003_100622FTO_42213 3316003000NRG23100620220274322 2486628034 10/06/2022 Hiralal Hiralal 3316003WL0005105 00415 SBIN0018181 900 25/06/2022 No Such Account
9865 CH3316003_100622FTO_42213 3316003000NRG23100620220274545 2486628031 10/06/2022 SOBHA RAM SOBHA RAM 3316003WL0005105 00415 SBIN0018181 900 25/06/2022 No Such Account
9866 CH3316003_110123APB_FTO_388756 3316003000NRG23110120231968062 8099135974 11/01/2023 geeta geeta 3316003WL0059017 00415 SBIN0009264 936 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9867 CH3316003_110123APB_FTO_388756 3316003000NRG23110120231968070 8099136093 11/01/2023 BUDHIYARIN BUDHIYARIN 3316003WL0059017 00415 SBIN0009264 936 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9868 CH3316003_110123APB_FTO_388756 3316003000NRG23110120231971298 8099136527 11/01/2023 Pushpabai Pushpabai 3316003WL0059057 00354 PUNB0725100 750 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 CH3316003_110123APB_FTO_388756 3316003000NRG23110120231978182 8099136599 11/01/2023 rameshar rameshar 3316003WL0059192 00045 BARB0DBLAHO 990 21/01/2023 A/c Blocked or Frozen
9870 CH3316003_280622FTO_60657 3316003000NRG23110620220287700 3415510124 28/06/2022 aitan aitan 3316003WL0005263 00415 SBIN0001048 1150 29/07/2022 No Such Account
9871 CH3316003_280622FTO_60657 3316003000NRG23110620220287701 3415510148 28/06/2022 KAVITA KAVITA 3316003WL0005263 00045 BARB0BALBAZ 1150 29/07/2022 No Such Account
9872 CH3316003_280622FTO_60657 3316003000NRG23110620220287702 3415510122 28/06/2022 kundan kumar dhruw kundan kumar dhruw 3316003WL0005263 00415 SBIN0001048 1150 29/07/2022 No Such Account
9873 CH3316003_280622FTO_60657 3316003000NRG23110620220287704 3415510112 28/06/2022 bodhani dhruw bodhani dhruw 3316003WL0005263 00045 BARB0BALBAZ 882 29/07/2022 No Such Account
9874 CH3316003_280622FTO_60657 3316003000NRG23110620220287708 3415510145 28/06/2022 domar domar 3316003WL0005263 00045 BARB0BALBAZ 870 29/07/2022 A/c Blocked or Frozen
9875 CH3316003_280622FTO_60657 3316003000NRG23110620220287709 3415510123 28/06/2022 aitan aitan 3316003WL0005263 00415 SBIN0001048 870 29/07/2022 No Such Account
9876 CH3316003_280622FTO_60657 3316003000NRG23110620220287710 3415510121 28/06/2022 kundan kumar dhruw kundan kumar dhruw 3316003WL0005263 00415 SBIN0001048 870 29/07/2022 No Such Account
9877 CH3316003_280622FTO_60657 3316003000NRG23110620220287712 3415510111 28/06/2022 bodhani dhruw bodhani dhruw 3316003WL0005263 00045 BARB0BALBAZ 870 29/07/2022 No Such Account
9878 CH3316003_280622FTO_60657 3316003000NRG23110620220287716 3415510135 28/06/2022 Lakeshwar Lakeshwar 3316003WL0005263 00468 UBIN0819981 870 29/07/2022 No Such Account
9879 CH3316003_280622FTO_60657 3316003000NRG23110620220287717 3415510147 28/06/2022 KAVITA KAVITA 3316003WL0005263 00045 BARB0BALBAZ 870 29/07/2022 No Such Account
9880 CH3316003_120123FTO_392622 3316003000NRG23120120232018348 8128983732 12/01/2023 shanti bai shanti bai 3316003WL0060120 00354 PUNB0200120 780 24/01/2023 No Such Account
9881 CH3316003_120123FTO_392622 3316003000NRG23120120232018351 8128983426 12/01/2023 Baishakhu Baishakhu 3316003WL0060120 00691 IPOS0000001 780 24/01/2023 Account closed
9882 CH3316003_120123FTO_392622 3316003000NRG23120120232029797 8128983702 12/01/2023 SHANTRIBAI SHANTRIBAI 3316003WL0060377 00415 SBIN0009264 705 24/01/2023 No Such Account
9883 CH3316004_210622FTO_48453 3316004000NRG23210620220382289 2487971897 21/06/2022 dulesh dulesh 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9884 CH3316004_210622FTO_48453 3316004000NRG23210620220382290 2487971902 21/06/2022 santoshi santoshi 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9885 CH3316004_210622FTO_48453 3316004000NRG23210620220382291 2487971894 21/06/2022 NOHAR NOHAR 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9886 CH3316004_210622FTO_48453 3316004000NRG23210620220382292 2487971895 21/06/2022 SONKUVAR SONKUVAR 3316004WL0006541 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
9887 CH3316004_221222APB_FTO_341193 3316004000NRG23211220221409157 7469613571 22/12/2022 guna guna 3316004WL0046448 00045 BARB0DBPALL 372 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 CH3316004_220323APB_FTO_531817 3316004000NRG23220320233793816 0116250918 22/03/2023 NAROTTAM NAROTTAM 3316004WL093774 00462 UCBA0000853 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 CH3316004_220622FTO_50466 3316004000NRG23220620220433939 2560463000 22/06/2022 santosh kumar santosh kumar 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9890 CH3316004_220622FTO_50466 3316004000NRG23220620220433940 2560463013 22/06/2022 Anita Anita 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9891 CH3316004_220622FTO_50466 3316004000NRG23220620220433944 2560463020 22/06/2022 kiran kiran 3316004WL0007296 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
9892 CH3316004_220622FTO_50466 3316004000NRG23220620220433945 2560462997 22/06/2022 lakhan lal lakhan lal 3316004WL0007296 00093 CRGB0000102 1020 30/06/2022 invalid Bank Identifier
9893 CH3316004_220622FTO_50466 3316004000NRG23220620220433948 2560463037 22/06/2022 anita anita 3316004WL0007296 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
9894 CH3316004_220622FTO_50466 3316004000NRG23220620220433950 2560462979 22/06/2022 PYARI PYARI 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9895 CH3316004_220622FTO_50466 3316004000NRG23220620220433959 2560463014 22/06/2022 chandrakala chandrakala 3316004WL0007296 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
9896 CH3316004_220622FTO_50466 3316004000NRG23220620220433968 2560462978 22/06/2022 Kush kumar Kush kumar 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9897 CH3316004_220622FTO_50466 3316004000NRG23220620220433977 2560463003 22/06/2022 Kamdev Kamdev 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9898 CH3316004_220622FTO_50466 3316004000NRG23220620220433985 2560463009 22/06/2022 Monika Monika 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
9899 CH3316004_220622FTO_50466 3316004000NRG23220620220433986 2560462981 22/06/2022 dadu dadu 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
9900 CH3316004_220622FTO_50466 3316004000NRG23220620220433999 2560462992 22/06/2022 nainmati nainmati 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9901 CH3316004_220622FTO_50466 3316004000NRG23220620220434005 2560462983 22/06/2022 sivnaryan sivnaryan 3316004WL0007296 00093 CRGB0000102 650 30/06/2022 invalid Bank Identifier
9902 CH3316004_220622FTO_50466 3316004000NRG23220620220434014 2560463005 22/06/2022 ramkumar ramkumar 3316004WL0007296 00093 CRGB0000102 260 30/06/2022 invalid Bank Identifier
9903 CH3316004_220622FTO_50466 3316004000NRG23220620220434016 2560462996 22/06/2022 managalu managalu 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9904 CH3316004_220622FTO_50466 3316004000NRG23220620220434017 2560463018 22/06/2022 Neera Neera 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9905 CH3316004_220622FTO_50466 3316004000NRG23220620220434018 2560463019 22/06/2022 mankuvar mankuvar 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9906 CH3316004_220622FTO_50466 3316004000NRG23220620220434021 2560463017 22/06/2022 ASHABAI ASHABAI 3316004WL0007296 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
9907 CH3316004_220622FTO_50466 3316004000NRG23220620220434026 2560462984 22/06/2022 mandev mandev 3316004WL0007296 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
9908 CH3316004_220622FTO_50466 3316004000NRG23220620220434030 2560462986 22/06/2022 durgesh durgesh 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9909 CH3316003_120123FTO_392622 3316003000NRG23120120232029801 8128983703 12/01/2023 Manaram Manaram 3316003WL0060377 00415 SBIN0009264 705 24/01/2023 No Such Account
9910 CH3316003_120123FTO_392622 3316003000NRG23120120232029808 8128983630 12/01/2023 Kaushilya bai Kaushilya bai 3316003WL0060377 00415 SBIN0009264 705 24/01/2023 No Such Account
9911 CH3316003_120123FTO_392622 3316003000NRG23120120232029817 8128983432 12/01/2023 gangabai gangabai 3316003WL0060377 00415 SBIN0001048 705 24/01/2023 No Such Account
9912 CH3316003_120123FTO_392622 3316003000NRG23120120232029838 8128983711 12/01/2023 Raju kumar Raju kumar 3316003WL0060377 00415 SBIN0009264 705 24/01/2023 No Such Account
9913 CH3316003_120123FTO_392622 3316003000NRG23120120232030155 8128983719 12/01/2023 Uttra bai Uttra bai 3316003WL0060392 00045 BARB0BALBAZ 122 24/01/2023 No Such Account
9914 CH3316003_120123FTO_392622 3316003000NRG23120120232031088 8128983740 12/01/2023 sukhni sukhni 3316003WL0060424 00415 SBIN0030438 816 24/01/2023 No Such Account
9915 CH3316003_120123FTO_392622 3316003000NRG23120120232031097 8128983561 12/01/2023 MANHARAN MANHARAN 3316003WL0060424 00415 SBIN0001048 136 24/01/2023 No Such Account
9916 CH3316003_120123FTO_392622 3316003000NRG23120120232031122 8128983560 12/01/2023 MAHAVEER MAHAVEER 3316003WL0060424 00415 SBIN0001048 136 24/01/2023 No Such Account
9917 CH3316003_120123FTO_392622 3316003000NRG23120120232031213 8128983724 12/01/2023 ramnresh ramnresh 3316003WL0060426 00045 BARB0BALBAZ 1020 24/01/2023 No Such Account
9918 CH3316003_120123FTO_392622 3316003000NRG23120120232031484 8128983430 12/01/2023 Seema Seema 3316003WL0060434 00415 SBIN0001048 900 24/01/2023 No Such Account
9919 CH3316003_120123FTO_392622 3316003000NRG23120120232031602 8128983431 12/01/2023 JASMIN MANDALE JASMIN MANDALE 3316003WL0060436 00415 SBIN0001048 1120 24/01/2023 No Such Account
9920 CH3316003_120522FTO_22751 3316003000NRG23120520220021347 1344672567 12/05/2022 birjha bai birjha bai 3316003WL0000637 00462 UCBA0003187 1188 18/05/2022 No Such Account
9921 CH3316003_120522FTO_22751 3316003000NRG23120520220021364 1344672585 12/05/2022 chandram chandram 3316003WL0000639 00415 SBIN0010829 1170 18/05/2022 No Such Account
9922 CH3316003_120522FTO_22751 3316003000NRG23120520220021376 1344672553 12/05/2022 Aasip Vishwakarma Aasip Vishwakarma 3316003WL0000639 00415 SBIN0010829 1170 18/05/2022 No Such Account
9923 CH3316003_120522FTO_22751 3316003000NRG23120520220021378 1344672559 12/05/2022 Mankuvar Mankuvar 3316003WL0000639 00415 SBIN0018181 1170 18/05/2022 No Such Account
9924 CH3316003_120522FTO_22751 3316003000NRG23120520220021379 1344672558 12/05/2022 Sukhram Sukhram 3316003WL0000639 00415 SBIN0018181 1170 18/05/2022 No Such Account
9925 CH3316003_200722FTO_102531 3316003000NRG23120720220823775 3364688065 20/07/2022 krishnkumar krishnkumar 3316003WL0014120 00415 SBIN0030438 752 27/07/2022 No Such Account
9926 CH3316003_200722FTO_102531 3316003000NRG23120720220823777 3364688061 20/07/2022 jethu ram jethu ram 3316003WL0014120 00415 SBIN0009264 752 27/07/2022 No Such Account
9927 CH3316003_200722FTO_102531 3316003000NRG23120720220823778 3364688062 20/07/2022 devkumari devkumari 3316003WL0014120 00415 SBIN0009264 752 27/07/2022 No Such Account
9928 CH3316003_200722FTO_102531 3316003000NRG23120720220823779 3364688064 20/07/2022 dakeshwar dakeshwar 3316003WL0014120 00415 SBIN0030438 752 27/07/2022 No Such Account
9929 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232057918 8129102026 13/01/2023 GUHARAM GUHARAM 3316003WL0061108 00045 BARB0BALBAZ 588 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232057942 8129102031 13/01/2023 KHAKHRUDAS KHAKHRUDAS 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232058003 8129102619 13/01/2023 PRAHALADMATI PRAHALADMATI 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9932 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232058005 8129102611 13/01/2023 DEVKI DEVKI 3316003WL0061108 00462 UCBA0003187 735 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232058046 8129102490 13/01/2023 maheshwari maheshwari 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 CH3316004_220622FTO_50466 3316004000NRG23220620220434031 2560462991 22/06/2022 godavari godavari 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9935 CH3316004_220622FTO_50466 3316004000NRG23220620220434032 2560463010 22/06/2022 kumari kumari 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9936 CH3316004_220622FTO_50466 3316004000NRG23220620220434033 2560462994 22/06/2022 ganesh ram ganesh ram 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9937 CH3316004_220622FTO_50466 3316004000NRG23220620220434037 2560463034 22/06/2022 ganga ganga 3316004WL0007296 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
9938 CH3316004_220622FTO_50466 3316004000NRG23220620220434039 2560463033 22/06/2022 kumari kumari 3316004WL0007296 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
9939 CH3316004_220622FTO_50466 3316004000NRG23220620220434041 2560462989 22/06/2022 santosh santosh 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
9940 CH3316004_220622FTO_50466 3316004000NRG23220620220434048 2560463036 22/06/2022 RUKHMANI RUKHMANI 3316004WL0007296 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
9941 CH3316004_220622FTO_50466 3316004000NRG23220620220434057 2560462980 22/06/2022 kumar kumar 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9942 CH3316004_220622FTO_50466 3316004000NRG23220620220434058 2560463028 22/06/2022 devkumar devkumar 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9943 CH3316004_220622FTO_50466 3316004000NRG23220620220434062 2560463021 22/06/2022 Satyabhama Satyabhama 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9944 CH3316004_220622FTO_50466 3316004000NRG23220620220434064 2560462990 22/06/2022 dasrath dasrath 3316004WL0007296 00093 CRGB0000102 750 30/06/2022 invalid Bank Identifier
9945 CH3316004_220622FTO_50466 3316004000NRG23220620220434066 2560463001 22/06/2022 leeladhar leeladhar 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9946 CH3316004_220622FTO_50466 3316004000NRG23220620220434068 2560462982 22/06/2022 rohit rohit 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9947 CH3316004_220622FTO_50466 3316004000NRG23220620220434072 2560463039 22/06/2022 koushal koushal 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
9948 CH3316004_220622FTO_50466 3316004000NRG23220620220434073 2560463022 22/06/2022 DULOURIN DULOURIN 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
9949 CH3316004_220622FTO_50466 3316004000NRG23220620220434074 2560462998 22/06/2022 Ganaga Ganaga 3316004WL0007296 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
9950 CH3316004_220622FTO_50466 3316004000NRG23220620220434079 2560462993 22/06/2022 bhagat bhagat 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
9951 CH3316004_220622FTO_50466 3316004000NRG23220620220434080 2560463015 22/06/2022 durga durga 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
9952 CH3316004_220622FTO_50466 3316004000NRG23220620220434081 2560463038 22/06/2022 DHANESHWARI DHANESHWARI 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9953 CH3316004_220622FTO_50466 3316004000NRG23220620220434082 2560463008 22/06/2022 durgewari durgewari 3316004WL0007296 00093 CRGB0000102 750 30/06/2022 invalid Bank Identifier
9954 CH3316004_220622FTO_50466 3316004000NRG23220620220434084 2560463029 22/06/2022 ramkumari ramkumari 3316004WL0007296 00093 CRGB0000102 650 30/06/2022 invalid Bank Identifier
9955 CH3316004_220622FTO_50466 3316004000NRG23220620220434085 2560462995 22/06/2022 suresh suresh 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9956 CH3316004_220622FTO_50466 3316004000NRG23220620220434089 2560463026 22/06/2022 savita bai savita bai 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
9957 CH3316004_220622FTO_50466 3316004000NRG23220620220434090 2560462985 22/06/2022 banshi banshi 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9958 CH3316004_220622FTO_50466 3316004000NRG23220620220434091 2560463024 22/06/2022 ganga ganga 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9959 CH3316004_220622FTO_50466 3316004000NRG23220620220434092 2560463027 22/06/2022 gomti gomti 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9960 CH3316004_220622FTO_50466 3316004000NRG23220620220434094 2560463007 22/06/2022 santoshi santoshi 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
9961 CH3316003_130123FTO_396787 3316003000NRG23030120231753912 8129334835 13/01/2023 Hemin Hemin 3316003WL0054263 00415 SBIN0001048 1026 24/01/2023 No Such Account
9962 CH3316003_130123FTO_396787 3316003000NRG23030120231753913 8129334831 13/01/2023 Samundlal Samundlal 3316003WL0054263 00415 SBIN0001048 1026 24/01/2023 No Such Account
9963 CH3316003_130123FTO_396787 3316003000NRG23030120231753914 8129334847 13/01/2023 ISHWAR ISHWAR 3316003WL0054263 00415 SBIN0001048 1026 24/01/2023 No Such Account
9964 CH3316003_130123FTO_396787 3316003000NRG23030120231753915 8129334862 13/01/2023 Rajeshwari Patel Rajeshwari Patel 3316003WL0054263 00415 SBIN0001048 1026 24/01/2023 No Such Account
9965 CH3316003_130123FTO_396787 3316003000NRG23030120231753916 8129334839 13/01/2023 triveni triveni 3316003WL0054263 00415 SBIN0001048 1026 24/01/2023 No Such Account
9966 CH3316003_130123FTO_396787 3316003000NRG23030120231753917 8129334838 13/01/2023 SITABAI SITABAI 3316003WL0054263 00415 SBIN0001048 1026 24/01/2023 No Such Account
9967 CH3316003_090622FTO_41926 3316003000NRG23030620220199775 2486122948 09/06/2022 romkumari romkumari 3316003WL0004004 00415 SBIN0018181 906 25/06/2022 No Such Account
9968 CH3316003_031222APB_FTO_299944 3316003000NRG23031220221145206 7065860913 03/12/2022 uma uma 3316003WL0038314 00354 PUNB0725100 650 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9969 CH3316003_050123APB_FTO_375705 3316003000NRG23050120231833806 8082171245 05/01/2023 NIRMALA NIRMALA 3316003WL0055956 00093 CRGB0000105 570 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9970 CH3316003_050123APB_FTO_375705 3316003000NRG23050120231833817 8082171247 05/01/2023 GOKARAN GOKARAN 3316003WL0055956 00093 CRGB0000105 600 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9971 CH3316003_050123APB_FTO_375705 3316003000NRG23050120231837426 8082171112 05/01/2023 DHARAMSHING DHARAMSHING 3316003WL0056035 00045 BARB0BALBAZ 134 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 CH3316003_180722FTO_97470 3316003000NRG23060720220759415 3364819684 18/07/2022 tikeshwari tikeshwari 3316003WL0012474 00415 SBIN0009264 1020 27/07/2022 No Such Account
9973 CH3316003_180722FTO_97470 3316003000NRG23060720220759417 3364819700 18/07/2022 Ramsil Ramsil 3316003WL0012474 00415 SBIN0009264 1020 27/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9974 CH3316003_180722FTO_97470 3316003000NRG23060720220773918 3364819756 18/07/2022 SUNITA VERMA SUNITA VERMA 3316003WL0012895 00415 SBIN0030438 1224 27/07/2022 No Such Account
9975 CH3316003_180722FTO_97470 3316003000NRG23060720220773919 3364819757 18/07/2022 BALDEV BALDEV 3316003WL0012895 00415 SBIN0030438 1224 27/07/2022 No Such Account
9976 CH3316003_100123FTO_385369 3316003000NRG23070120231898019 8098724360 10/01/2023 Jagguram Jagguram 3316003WL0057461 00415 SBIN0018181 840 21/01/2023 No Such Account
9977 CH3316003_080622FTO_41080 3316003000NRG23080620220254817 2488273635 08/06/2022 TEJSWEE KUMAR VERMA TEJSWEE KUMAR VERMA 3316003WL0004779 00045 BARB0BALBAZ 462 25/06/2022 No Such Account
9978 CH3316003_080622FTO_41080 3316003000NRG23080620220258355 2488273724 08/06/2022 BALDEV BALDEV 3316003WL0004840 00415 SBIN0018181 1206 25/06/2022 No Such Account
9979 CH3316003_080622FTO_41080 3316003000NRG23080620220258356 2488273723 08/06/2022 SUNITA SUNITA 3316003WL0004840 00415 SBIN0018181 1206 25/06/2022 No Such Account
9980 CH3316003_080622FTO_41080 3316003000NRG23080620220258358 2488273683 08/06/2022 BHUPENDRA BHUPENDRA 3316003WL0004840 00415 SBIN0001048 1206 25/06/2022 No Such Account
9981 CH3316003_080622FTO_41080 3316003000NRG23080620220258413 2488273721 08/06/2022 ganeshiya ganeshiya 3316003WL0004847 00415 SBIN0018181 720 25/06/2022 No Such Account
9982 CH3316003_080622FTO_41080 3316003000NRG23080620220258415 2488273719 08/06/2022 hareliya bai hareliya bai 3316003WL0004847 00415 SBIN0018181 720 25/06/2022 No Such Account
9983 CH3316003_080622FTO_41080 3316003000NRG23080620220258416 2488273720 08/06/2022 netrram netrram 3316003WL0004847 00415 SBIN0018181 720 25/06/2022 No Such Account
9984 CH3316003_080622FTO_41080 3316003000NRG23080620220258422 2488273722 08/06/2022 koetama bai koetama bai 3316003WL0004847 00415 SBIN0018181 720 25/06/2022 No Such Account
9985 CH3316003_080622FTO_41080 3316003000NRG23080620220258429 2488273712 08/06/2022 hemram hemram 3316003WL0004847 00093 SBIN0002880 720 25/06/2022 No Such Account
9986 CH3316003_080622FTO_41080 3316003000NRG23080620220258430 2488273713 08/06/2022 tulamati tulamati 3316003WL0004847 00093 SBIN0002880 720 25/06/2022 No Such Account
9987 CH3316003_080622FTO_41080 3316003000NRG23080620220258437 2488273711 08/06/2022 kanglu kanglu 3316003WL0004847 00093 SBIN0002880 720 25/06/2022 No Such Account
9988 CH3316003_080622FTO_41080 3316003000NRG23080620220259601 2488273710 08/06/2022 sanjay sanjay 3316003WL0004878 00415 SBIN0001048 498 25/06/2022 No Such Account
9989 CH3316003_081222APB_FTO_308602 3316003000NRG23081220221182747 7206171735 08/12/2022 Narad Narad 3316003WL0039855 00093 CRGB0000105 888 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 CH3316003_081222APB_FTO_308602 3316003000NRG23081220221190133 7206171961 08/12/2022 PURAN PURAN 3316003WL0040088 00415 SBIN0030438 882 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9991 CH3316003_130123FTO_396787 3316003000NRG23090120231930345 8129334860 13/01/2023 SANTU SANTU 3316003WL0058123 00048 BKID0009340 906 24/01/2023 Account closed
9992 CH3316003_150223FTO_460672 3316003000NRG23090220232596034 9303085845 15/02/2023 man bai man bai 3316003WL0075234 00415 SBIN0030438 882 28/02/2023 No Such Account
9993 CH3316003_150223FTO_460672 3316003000NRG23090220232596039 9303085846 15/02/2023 Rajman patel Rajman patel 3316003WL0075234 00415 SBIN0018181 828 28/02/2023 No Such Account
9994 CH3316003_150223FTO_460672 3316003000NRG23090220232596040 9303085840 15/02/2023 MANNU LAL MANNU LAL 3316003WL0075234 00093 CRGB0000122 828 28/02/2023 No Such Account
9995 CH3316003_150223FTO_460672 3316003000NRG23090220232596089 9303085843 15/02/2023 sarshwati sarshwati 3316003WL0075241 00468 UBIN0568058 1020 28/02/2023 No Such Account
9996 CH3316003_130622FTO_43512 3316003000NRG23090620220261847 2486399734 13/06/2022 ganeshiya ganeshiya 3316003WL0004922 00415 SBIN0018181 882 25/06/2022 No Such Account
9997 CH3316003_130622FTO_43512 3316003000NRG23090620220261874 2486399729 13/06/2022 mahesh mahesh 3316003WL0004922 00415 SBIN0001048 882 25/06/2022 No Such Account
9998 CH3316003_130622FTO_43512 3316003000NRG23090620220262072 2486399732 13/06/2022 BAL RAM BAL RAM 3316003WL0004922 00415 SBIN0018181 882 25/06/2022 No Such Account
9999 CH3316003_090622FTO_41926 3316003000NRG23090620220266091 2486122928 09/06/2022 Barsan Barsan 3316003WL0004998 00415 SBIN0001048 960 25/06/2022 No Such Account
10000 CH3316003_090622FTO_41926 3316003000NRG23090620220266092 2486122927 09/06/2022 kamin kamin 3316003WL0004998 00415 SBIN0001048 960 25/06/2022 No Such Account
10001 CH3316003_090622FTO_41926 3316003000NRG23090620220266174 2486122789 09/06/2022 jayshingh jayshingh 3316003WL0004998 00415 SBIN0001048 960 25/06/2022 No Such Account
10002 CH3316003_090622FTO_41926 3316003000NRG23090620220266236 2486122657 09/06/2022 punit punit 3316003WL0004998 00045 BARB0BALBAZ 960 25/06/2022 No Such Account
10003 CH3316003_090622FTO_41926 3316003000NRG23090620220266267 2486122654 09/06/2022 Chaiti bai Chaiti bai 3316003WL0004998 00045 BARB0BALBAZ 960 25/06/2022 No Such Account
10004 CH3316003_090622FTO_41926 3316003000NRG23090620220269968 2486122925 09/06/2022 puran puran 3316003WL0005064 00415 SBIN0001048 750 25/06/2022 No Such Account
10005 CH3316003_090622FTO_41926 3316003000NRG23090620220269990 2486122933 09/06/2022 budhri bai patel budhri bai patel 3316003WL0005064 00415 SBIN0001048 750 25/06/2022 No Such Account
10006 CH3316003_090622FTO_41926 3316003000NRG23090620220270046 2486122876 09/06/2022 Devmati Devmati 3316003WL0005064 00045 BARB0BALBAZ 750 25/06/2022 A/c Blocked or Frozen
10007 CH3316003_090622FTO_41926 3316003000NRG23090620220270103 2486122926 09/06/2022 Satrupa Satrupa 3316003WL0005064 00415 SBIN0001048 750 25/06/2022 No Such Account
10008 CH3316003_090622FTO_41926 3316003000NRG23090620220270149 2486122893 09/06/2022 digeshawri digeshawri 3316003WL0005064 00045 BARB0BALBAZ 750 25/06/2022 No Such Account
10009 CH3316003_090622FTO_41926 3316003000NRG23090620220270325 2486122932 09/06/2022 omprakash omprakash 3316003WL0005064 00415 SBIN0001048 750 25/06/2022 No Such Account
10010 CH3316003_090622FTO_41926 3316003000NRG23090620220270435 2486122929 09/06/2022 Munni Munni 3316003WL0005064 00415 SBIN0001048 750 25/06/2022 No Such Account
10011 CH3316003_090622FTO_41926 3316003000NRG23090620220270451 2486122931 09/06/2022 dipti bai dipti bai 3316003WL0005064 00415 SBIN0001048 750 25/06/2022 No Such Account
10012 CH3316003_090622FTO_41926 3316003000NRG23090620220270575 2486122384 09/06/2022 Suman Suman 3316003WL0005064 00045 BARB0BALBAZ 750 25/06/2022 Account closed
10013 CH3316003_090622FTO_41926 3316003000NRG23090620220271065 2486122942 09/06/2022 moharmati moharmati 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10014 CH3316003_090622FTO_41926 3316003000NRG23090620220271067 2486122939 09/06/2022 chandrakali chandrakali 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10015 CH3316004_200323FTO_518659 3316004000NRG23180320233535180 0076760167 20/03/2023 nutan nutan 3316004WL089921 00089 CBIN0282694 690 24/03/2023 Account closed
10016 CH3316004_200323FTO_518204 3316004000NRG23180320233535417 0076759849 20/03/2023 ganesh ganesh 3316004WL089922 00462 UCBA0002714 750 24/03/2023 No Such Account
10017 CH3316004_200323FTO_518204 3316004000NRG23180320233535418 0076759848 20/03/2023 ramshila ramshila 3316004WL089922 00462 UCBA0002714 750 24/03/2023 No Such Account
10018 CH3316004_200323FTO_518204 3316004000NRG23180320233535484 0076759768 20/03/2023 nutan nutan 3316004WL089922 00089 CBIN0282694 750 24/03/2023 Account closed
10019 CH3316004_190123APB_FTO_413588 3316004000NRG23190120232232376 8130244358 19/01/2023 kranti bai kranti bai 3316004WL0065244 00089 CBIN0282780 628 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10020 CH3316004_200323APB_FTO_519461 3316004000NRG23200320233634572 0068857738 20/03/2023 Sakun Sakun 3316004WL091334 00089 CBIN0282694 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10021 CH3316004_200323APB_FTO_519461 3316004000NRG23200320233634640 0068857694 20/03/2023 Amrika Amrika 3316004WL091334 00089 CBIN0282694 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 CH3316004_200522FTO_27131 3316004000NRG23200520220048996 1818957750 20/05/2022 devkumar devkumar 3316004WL0001501 00415 SBIN0014397 1224 02/06/2022 No Such Account
10023 CH3316004_200522FTO_27162 3316004000NRG23200520220050136 1818938320 20/05/2022 umesh umesh 3316004WL0001532 00089 CBIN0282694 1014 02/06/2022 No Such Account
10024 CH3316004_210323FTO_524479 3316004000NRG23210320233683014 0115333280 21/03/2023 KOUSHILYA KOUSHILYA 3316004WL092068 00415 SBIN0014397 712 25/03/2023 No Such Account
10025 CH3316004_210323FTO_524479 3316004000NRG23210320233691390 0115333218 21/03/2023 BAHRIN BAI BAHRIN BAI 3316004WL092176 00089 CBIN0282780 420 25/03/2023 No Such Account
10026 CH3316004_210323FTO_524479 3316004000NRG23210320233691414 0115333217 21/03/2023 PARWATI PARWATI 3316004WL092176 00089 CBIN0282780 420 25/03/2023 No Such Account
10027 CH3316004_210323FTO_524479 3316004000NRG23210320233691422 0115333203 21/03/2023 KHORBAHARA KHORBAHARA 3316004WL092176 00089 CBIN0282780 420 25/03/2023 No Such Account
10028 CH3316004_220323FTO_527816 3316004000NRG23210320233696229 0115170831 22/03/2023 SHIYA RAM SHIYA RAM 3316004WL092288 00415 SBIN0009100 1224 25/03/2023 No Such Account
10029 CH3316004_220323FTO_527816 3316004000NRG23210320233728790 0115170860 22/03/2023 domesh domesh 3316004WL092691 00415 SBIN0014397 1200 25/03/2023 No Such Account
10030 CH3316004_220323FTO_527816 3316004000NRG23210320233728793 0115170833 22/03/2023 suresh kumar suresh kumar 3316004WL092691 00415 SBIN0014397 1200 25/03/2023 No Such Account
10031 CH3316004_220323FTO_527816 3316004000NRG23210320233728794 0115170834 22/03/2023 laxmi bai laxmi bai 3316004WL092691 00415 SBIN0014397 1200 25/03/2023 No Such Account
10032 CH3316004_210622FTO_48217 3316004000NRG23210620220354631 2486470577 21/06/2022 dwarika dwarika 3316004WL0006214 00462 UCBA0000853 660 25/06/2022 No Such Account
10033 CH3316004_210622FTO_48217 3316004000NRG23210620220354799 2486470632 21/06/2022 DUJRAM DUJRAM 3316004WL0006214 00415 SBIN0014397 900 25/06/2022 No Such Account
10034 CH3316004_210622FTO_48269 3316004000NRG23210620220360593 2487987039 21/06/2022 bhuneshwar bhuneshwar 3316004WL0006296 00089 CBIN0282780 1200 25/06/2022 No Such Account
10035 CH3316004_210622FTO_48269 3316004000NRG23210620220360594 2487987038 21/06/2022 sukhmati sukhmati 3316004WL0006296 00089 CBIN0282780 1200 25/06/2022 No Such Account
10036 CH3316004_210622FTO_48269 3316004000NRG23210620220360630 2487987040 21/06/2022 payal payal 3316004WL0006296 00089 CBIN0282780 200 25/06/2022 No Such Account
10037 CH3316004_210622FTO_48460 3316004000NRG23210620220366805 2487972071 21/06/2022 Hari Hari 3316004WL0006363 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10038 CH3316004_210622FTO_48460 3316004000NRG23210620220366812 2487972072 21/06/2022 Dashmatbai Dashmatbai 3316004WL0006363 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10039 CH3316004_210622FTO_48460 3316004000NRG23210620220366813 2487972073 21/06/2022 sunita sunita 3316004WL0006363 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10040 CH3316004_210622FTO_48040 3316004000NRG23210620220367356 2488002111 21/06/2022 JANKI BAI SAHU JANKI BAI SAHU 3316004WL0006369 00093 CRGB0000132 480 25/06/2022 invalid Bank Identifier
10041 CH3316004_210622FTO_48040 3316004000NRG23210620220367359 2488002112 21/06/2022 NARMADA NARMADA 3316004WL0006369 00093 CRGB0000132 520 25/06/2022 invalid Bank Identifier
10042 CH3316004_210622FTO_48040 3316004000NRG23210620220367364 2488002113 21/06/2022 santosh santosh 3316004WL0006369 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10043 CH3316004_210622FTO_48040 3316004000NRG23210620220367365 2488002114 21/06/2022 sarojani sarojani 3316004WL0006369 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10044 CH3316004_210622APB_FTO_48129 3316004000NRG23210620220368684 2487737343 21/06/2022 chetan lal chetan lal 3316004WL0006383 00089 CBIN0282780 705 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 CH3316004_220622FTO_49861 3316004000NRG23220620220409418 2560246407 22/06/2022 bhikham bhikham 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10046 CH3316004_220622FTO_49861 3316004000NRG23220620220409419 2560246352 22/06/2022 santoshi bai santoshi bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10047 CH3316004_220622FTO_49861 3316004000NRG23220620220409422 2560246391 22/06/2022 sug bai sug bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10048 CH3316004_220622FTO_49861 3316004000NRG23220620220409423 2560246349 22/06/2022 fuleshwari bai fuleshwari bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10049 CH3316004_220622FTO_49861 3316004000NRG23220620220409425 2560246358 22/06/2022 same lal same lal 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10050 CH3316004_220622FTO_49861 3316004000NRG23220620220409426 2560246357 22/06/2022 bimla bai bimla bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10051 CH3316004_220622FTO_49861 3316004000NRG23220620220409433 2560246423 22/06/2022 SURESH SURESH 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10052 CH3316004_220622FTO_49861 3316004000NRG23220620220409435 2560246346 22/06/2022 radhika bai radhika bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10053 CH3316004_220622FTO_49861 3316004000NRG23220620220409436 2560246354 22/06/2022 santosh santosh 3316004WL0006910 00093 CRGB0000132 280 30/06/2022 invalid Bank Identifier
10054 CH3316004_220622FTO_49861 3316004000NRG23220620220409439 2560246404 22/06/2022 gajendra gajendra 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10055 CH3316004_220622FTO_49861 3316004000NRG23220620220409443 2560246426 22/06/2022 purushotam purushotam 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10056 CH3316004_220622FTO_49861 3316004000NRG23220620220409444 2560246344 22/06/2022 latelu latelu 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10057 CH3316004_220622FTO_49861 3316004000NRG23220620220409448 2560246380 22/06/2022 Lekhram Lekhram 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10058 CH3316004_220622FTO_49861 3316004000NRG23220620220409449 2560246409 22/06/2022 Dularin Dularin 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10059 CH3316004_220622FTO_49861 3316004000NRG23220620220409452 2560246419 22/06/2022 narayan narayan 3316004WL0006910 00093 CRGB0000132 140 30/06/2022 invalid Bank Identifier
10060 CH3316004_220622FTO_49861 3316004000NRG23220620220409454 2560246374 22/06/2022 KEJA BAI KEJA BAI 3316004WL0006910 00093 CRGB0000132 280 30/06/2022 invalid Bank Identifier
10061 CH3316004_220622FTO_49861 3316004000NRG23220620220409459 2560246348 22/06/2022 saroj saroj 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10062 CH3316004_220622FTO_49861 3316004000NRG23220620220409461 2560246335 22/06/2022 manisha manisha 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10063 CH3316004_220622FTO_49861 3316004000NRG23220620220409467 2560246353 22/06/2022 bali ram bali ram 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10064 CH3316004_220622FTO_49861 3316004000NRG23220620220409468 2560246387 22/06/2022 shyam bai shyam bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10065 CH3316004_220622FTO_49861 3316004000NRG23220620220409470 2560246414 22/06/2022 sushila bai sushila bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10066 CH3316004_220622FTO_49861 3316004000NRG23220620220409473 2560246417 22/06/2022 meghnath meghnath 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10067 CH3316004_220622FTO_49861 3316004000NRG23220620220409474 2560246427 22/06/2022 aannu aannu 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10068 CH3316004_220622FTO_49861 3316004000NRG23220620220409475 2560246371 22/06/2022 BHOJ RAM BHOJ RAM 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10069 CH3316004_220622FTO_49861 3316004000NRG23220620220409478 2560246411 22/06/2022 Mamata baikamal Mamata baikamal 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10070 CH3316004_220622FTO_49861 3316004000NRG23220620220409484 2560246368 22/06/2022 kunj bai kunj bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10071 CH3316004_220622FTO_49861 3316004000NRG23220620220409485 2560246405 22/06/2022 ganeshiya bai ganeshiya bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10072 CH3316004_220622FTO_49861 3316004000NRG23220620220409486 2560246406 22/06/2022 liladhar liladhar 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10073 CH3316004_220622FTO_49861 3316004000NRG23220620220409487 2560246385 22/06/2022 ahilya bai ahilya bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10074 CH3316004_220622FTO_49861 3316004000NRG23220620220409489 2560246340 22/06/2022 MOTIM BAI MOTIM BAI 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10075 CH3316004_220622FTO_49861 3316004000NRG23220620220409490 2560246395 22/06/2022 KUSUM BAI KUSUM BAI 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10076 CH3316004_220622FTO_49861 3316004000NRG23220620220409492 2560246363 22/06/2022 sukhbati sukhbati 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10077 CH3316004_220622FTO_49861 3316004000NRG23220620220409505 2560246390 22/06/2022 prembai prembai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10078 CH3316004_220622FTO_49861 3316004000NRG23220620220409508 2560246412 22/06/2022 thakur thakur 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10079 CH3316004_220622FTO_49861 3316004000NRG23220620220409509 2560246446 22/06/2022 OMLAL OMLAL 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10080 CH3316004_220622FTO_49861 3316004000NRG23220620220409510 2560246378 22/06/2022 USHABAI USHABAI 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10081 CH3316004_220622FTO_49861 3316004000NRG23220620220409517 2560246402 22/06/2022 JAGESHWAR JAGESHWAR 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10082 CH3316004_220622FTO_49861 3316004000NRG23220620220409521 2560246372 22/06/2022 hiramani hiramani 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10083 CH3316004_220622FTO_49861 3316004000NRG23220620220409522 2560246343 22/06/2022 rajkumar rajkumar 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10084 CH3316004_220622FTO_49861 3316004000NRG23220620220409523 2560246356 22/06/2022 rukhamani rukhamani 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10085 CH3316004_220622FTO_49861 3316004000NRG23220620220409527 2560246410 22/06/2022 pancho bai pancho bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10086 CH3316004_220622FTO_49861 3316004000NRG23220620220409528 2560246364 22/06/2022 rajni rajni 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10087 CH3316004_220622FTO_49861 3316004000NRG23220620220409531 2560246425 22/06/2022 pilaram pilaram 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10088 CH3316004_220622FTO_49861 3316004000NRG23220620220409532 2560246394 22/06/2022 punni bai punni bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10089 CH3316004_220622FTO_49861 3316004000NRG23220620220409534 2560246448 22/06/2022 rekha rekha 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10090 CH3316004_220622FTO_49861 3316004000NRG23220620220409536 2560246337 22/06/2022 kausilya kausilya 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10091 CH3316004_220622FTO_49861 3316004000NRG23220620220409537 2560246381 22/06/2022 gangotri gangotri 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10092 CH3316004_220622FTO_49861 3316004000NRG23220620220409539 2560246382 22/06/2022 laxmi bai laxmi bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10093 CH3316004_220622FTO_49861 3316004000NRG23220620220409540 2560246447 22/06/2022 pardishi pardishi 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10094 CH3316004_220622FTO_49861 3316004000NRG23220620220409542 2560246449 22/06/2022 ramsingh ramsingh 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10095 CH3316004_220622FTO_49861 3316004000NRG23220620220409545 2560246420 22/06/2022 pachobai pachobai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10096 CH3316004_220622FTO_49861 3316004000NRG23220620220409546 2560246397 22/06/2022 sukhit sukhit 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10097 CH3316004_220622FTO_49861 3316004000NRG23220620220409552 2560246384 22/06/2022 jamuna jamuna 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10098 CH3316004_220622FTO_49861 3316004000NRG23220620220409553 2560246377 22/06/2022 kranti kranti 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10099 CH3316004_220622FTO_49861 3316004000NRG23220620220409554 2560246365 22/06/2022 yashwant yashwant 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10100 CH3316004_220622FTO_49861 3316004000NRG23220620220409555 2560246366 22/06/2022 hemin hemin 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10101 CH3316004_220622FTO_49861 3316004000NRG23220620220409556 2560246379 22/06/2022 mansih mansih 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10102 CH3316004_220622FTO_49861 3316004000NRG23220620220409557 2560246373 22/06/2022 kejiya kejiya 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10103 CH3316004_220622FTO_49861 3316004000NRG23220620220409564 2560246418 22/06/2022 sanbai sanbai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10104 CH3316004_220622FTO_49861 3316004000NRG23220620220409566 2560246392 22/06/2022 mantora mantora 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10105 CH3316004_220622FTO_49861 3316004000NRG23220620220409567 2560246393 22/06/2022 ramsila ramsila 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10106 CH3316004_220622FTO_49861 3316004000NRG23220620220409568 2560246396 22/06/2022 santosh santosh 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10107 CH3316004_220622FTO_49861 3316004000NRG23220620220409569 2560246413 22/06/2022 santoshi santoshi 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10108 CH3316004_220622FTO_49861 3316004000NRG23220620220409571 2560246350 22/06/2022 dhan bai dhan bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10109 CH3316004_220622FTO_49861 3316004000NRG23220620220409573 2560246351 22/06/2022 janki janki 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10110 CH3316004_220622FTO_49861 3316004000NRG23220620220409575 2560246361 22/06/2022 naresh naresh 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10111 CH3316004_220622FTO_49861 3316004000NRG23220620220409576 2560246360 22/06/2022 anita anita 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10112 CH3316004_220622FTO_49861 3316004000NRG23220620220409577 2560246399 22/06/2022 daymand daymand 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10113 CH3316004_220622FTO_49861 3316004000NRG23220620220409581 2560246362 22/06/2022 RADHE SHIYAM RADHE SHIYAM 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10114 CH3316004_220622FTO_49861 3316004000NRG23220620220409582 2560246442 22/06/2022 Derha Derha 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10115 CH3316004_220622FTO_49861 3316004000NRG23220620220409583 2560246345 22/06/2022 chandravati chandravati 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10116 CH3316004_220622FTO_49861 3316004000NRG23220620220409591 2560246408 22/06/2022 jageshwer jageshwer 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10117 CH3316004_220622FTO_49861 3316004000NRG23220620220409595 2560246445 22/06/2022 sati sati 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10118 CH3316004_220622FTO_49861 3316004000NRG23220620220409603 2560246424 22/06/2022 upendra upendra 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10119 CH3316004_220622FTO_49861 3316004000NRG23220620220409604 2560246388 22/06/2022 lila lila 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10120 CH3316004_220622FTO_49861 3316004000NRG23220620220409606 2560246416 22/06/2022 pardesnin pardesnin 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10121 CH3316004_220622FTO_49861 3316004000NRG23220620220409608 2560246444 22/06/2022 rohini rohini 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10122 CH3316004_220622FTO_49861 3316004000NRG23220620220409610 2560246359 22/06/2022 DEVKI DEVKI 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10123 CH3316004_220622FTO_49861 3316004000NRG23220620220409611 2560246401 22/06/2022 jhalu ram jhalu ram 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10124 CH3316004_220622FTO_49861 3316004000NRG23220620220409613 2560246338 22/06/2022 kumari kumari 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10125 CH3316004_220622FTO_49861 3316004000NRG23220620220409616 2560246376 22/06/2022 daulal daulal 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10126 CH3316004_220622FTO_49861 3316004000NRG23220620220409626 2560246342 22/06/2022 bhanbati bhanbati 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10127 CH3316004_220622FTO_49861 3316004000NRG23220620220409628 2560246443 22/06/2022 yunis yunis 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10128 CH3316004_220622FTO_49861 3316004000NRG23220620220409630 2560246367 22/06/2022 urmila urmila 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10129 CH3316004_220622FTO_49861 3316004000NRG23220620220409632 2560246341 22/06/2022 imla bai imla bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10130 CH3316004_220622FTO_49861 3316004000NRG23220620220409633 2560246347 22/06/2022 suruj bai suruj bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10131 CH3316004_220622FTO_49861 3316004000NRG23220620220409634 2560246389 22/06/2022 Birij Birij 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10132 CH3316004_220622FTO_49861 3316004000NRG23220620220409635 2560246400 22/06/2022 badal badal 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10133 CH3316004_220622FTO_49861 3316004000NRG23220620220409638 2560246383 22/06/2022 mankuwar mankuwar 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10134 CH3316004_220622FTO_49861 3316004000NRG23220620220409641 2560246403 22/06/2022 sharwan sharwan 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10135 CH3316004_220622FTO_49861 3316004000NRG23220620220409642 2560246375 22/06/2022 rambai rambai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10136 CH3316004_220622FTO_49861 3316004000NRG23220620220409643 2560246421 22/06/2022 khemraj khemraj 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10137 CH3316004_220622FTO_49861 3316004000NRG23220620220409644 2560246355 22/06/2022 mani ram mani ram 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10138 CH3316004_220622FTO_49861 3316004000NRG23220620220409645 2560246386 22/06/2022 fuleshar bai fuleshar bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10139 CH3316004_220622FTO_49861 3316004000NRG23220620220409646 2560246398 22/06/2022 kamla kamla 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10140 CH3316004_220622FTO_49861 3316004000NRG23220620220409649 2560246415 22/06/2022 bharati bharati 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10141 CH3316004_220622FTO_49861 3316004000NRG23220620220409653 2560246370 22/06/2022 santosh santosh 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10142 CH3316004_220622FTO_49861 3316004000NRG23220620220409654 2560246336 22/06/2022 savitri savitri 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10143 CH3316004_220622FTO_49861 3316004000NRG23220620220409655 2560246339 22/06/2022 guwalin guwalin 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10144 CH3316004_220622FTO_49861 3316004000NRG23220620220409657 2560246422 22/06/2022 sewakram sewakram 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10145 CH3316004_220622FTO_49861 3316004000NRG23220620220409658 2560246369 22/06/2022 kumari bai kumari bai 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 invalid Bank Identifier
10146 CH3316004_220622FTO_49861 3316004000NRG23220620220409662 2560246327 22/06/2022 hemin hemin 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10147 CH3316004_220622FTO_49861 3316004000NRG23220620220409665 2560246328 22/06/2022 raju raju 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10148 CH3316004_220622FTO_49861 3316004000NRG23220620220409669 2560246331 22/06/2022 kodi kodi 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10149 CH3316004_220622FTO_49861 3316004000NRG23220620220409671 2560246330 22/06/2022 ganeshiya ganeshiya 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10150 CH3316003_090622FTO_41926 3316003000NRG23090620220271092 2486122943 09/06/2022 Kuleshwari Kuleshwari 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10151 CH3316003_090622FTO_41926 3316003000NRG23090620220271095 2486122940 09/06/2022 Sachin Sachin 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10152 CH3316003_090622FTO_41926 3316003000NRG23090620220271111 2486122941 09/06/2022 Shashikant Shashikant 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10153 CH3316003_090622FTO_41926 3316003000NRG23090620220271179 2486122944 09/06/2022 Kiran Patre Kiran Patre 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10154 CH3316003_090622FTO_41926 3316003000NRG23090620220271228 2486122937 09/06/2022 Maheshu Narange Maheshu Narange 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10155 CH3316003_090622FTO_41926 3316003000NRG23090620220271241 2486122934 09/06/2022 Rekha Rekha 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10156 CH3316003_090622FTO_41926 3316003000NRG23090620220271331 2486122974 09/06/2022 Firtu Firtu 3316003WL0005071 00415 SBIN0018181 444 25/06/2022 No Such Account
10157 CH3316003_090622FTO_41926 3316003000NRG23090620220271332 2486122975 09/06/2022 Kunjo Bai Kunjo Bai 3316003WL0005071 00415 SBIN0018181 444 25/06/2022 No Such Account
10158 CH3316003_090622FTO_41926 3316003000NRG23090620220271347 2486122945 09/06/2022 Minakshi Minakshi 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10159 CH3316003_090622FTO_41926 3316003000NRG23090620220271358 2486122935 09/06/2022 FEKURAM FEKURAM 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10160 CH3316003_090622FTO_41926 3316003000NRG23090620220271369 2486122938 09/06/2022 kuldip kuldip 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10161 CH3316003_090622FTO_41926 3316003000NRG23090620220271392 2486122936 09/06/2022 Kesari Bai Kesari Bai 3316003WL0005071 00415 SBIN0010829 444 25/06/2022 No Such Account
10162 CH3316003_100123FTO_385429 3316003000NRG23100120231954974 8098563205 10/01/2023 SANTU SANTU 3316003WL0058717 00048 BKID0009340 755 21/01/2023 Account closed
10163 CH3316003_130622FTO_43512 3316003000NRG23100620220271991 2486399626 13/06/2022 Ritika Ritika 3316003WL0005083 00415 SBIN0018181 1002 25/06/2022 No Such Account
10164 CH3316003_130622FTO_43512 3316003000NRG23100620220271994 2486399722 13/06/2022 TIKESH TIKESH 3316003WL0005083 00415 SBIN0018181 1002 25/06/2022 No Such Account
10165 CH3316003_130622FTO_43512 3316003000NRG23100620220271995 2486399894 13/06/2022 SHAILENDRA SHAILENDRA 3316003WL0005083 00415 SBIN0018181 1002 25/06/2022 No Such Account
10166 CH3316003_130622FTO_43512 3316003000NRG23100620220279291 2486399771 13/06/2022 jiyendra jiyendra 3316003WL0005188 00415 SBIN0001048 720 25/06/2022 Account closed
10167 CH3316003_130622FTO_43512 3316003000NRG23100620220279307 2486399628 13/06/2022 Urmila Urmila 3316003WL0005188 00415 SBIN0018181 720 25/06/2022 No Such Account
10168 CH3316003_130622FTO_43512 3316003000NRG23100620220279452 2486399730 13/06/2022 MOHAN BAI MOHAN BAI 3316003WL0005188 00415 SBIN0001048 720 25/06/2022 No Such Account
10169 CH3316003_130622FTO_43512 3316003000NRG23100620220280869 2486399832 13/06/2022 SURESH KUMAR SURESH KUMAR 3316003WL0005197 00093 CRGB0008246 780 25/06/2022 invalid Bank Identifier
10170 CH3316003_101122FTO_261224 3316003000NRG23101120221004817 6618572421 10/11/2022 santosh santosh 3316003WL0030871 00415 SBIN0030438 930 24/11/2022 No Such Account
10171 CH3316003_101122FTO_261224 3316003000NRG23101120221004862 6618572395 10/11/2022 chowa chowa 3316003WL0030872 00415 SBIN0001048 1098 24/11/2022 No Such Account
10172 CH3316003_101222APB_FTO_312978 3316003000NRG23101220221233347 7289669825 10/12/2022 Gita Gita 3316003WL0041390 00415 SBIN0001048 840 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10173 CH3316003_130622FTO_43512 3316003000NRG23110620220287477 2486400028 13/06/2022 CHHATURAM CHHATURAM 3316003WL0005259 00462 UCBA0003187 600 25/06/2022 No Such Account
10174 CH3316003_111122FTO_263576 3316003000NRG23111120221009753 6618534225 11/11/2022 NARAYAN YADAV NARAYAN YADAV 3316003WL0031243 00045 BARB0BALBAZ 1224 24/11/2022 No Such Account
10175 CH3316003_120123APB_FTO_392385 3316003000NRG23120120232016142 8129457829 12/01/2023 GOKARAN GOKARAN 3316003WL0060073 00093 CRGB0000105 820 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 CH3316003_120123APB_FTO_392385 3316003000NRG23120120232016981 8129457397 12/01/2023 gopiram gopiram 3316003WL0060098 00354 PUNB0200120 905 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 CH3316004_220622FTO_49861 3316004000NRG23220620220409672 2560246334 22/06/2022 punam chand punam chand 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10178 CH3316004_220622FTO_49861 3316004000NRG23220620220409673 2560246332 22/06/2022 tejaram tejaram 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10179 CH3316004_220622FTO_49861 3316004000NRG23220620220409674 2560246329 22/06/2022 tirveni tirveni 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10180 CH3316004_220622FTO_49861 3316004000NRG23220620220409677 2560246451 22/06/2022 CHAMAN CHAMAN 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10181 CH3316004_220622FTO_49861 3316004000NRG23220620220409678 2560246450 22/06/2022 NEERA BAI NEERA BAI 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10182 CH3316004_220622FTO_49861 3316004000NRG23220620220409679 2560246333 22/06/2022 shivbti shivbti 3316004WL0006910 00093 CRGB0000102 420 30/06/2022 invalid Bank Identifier
10183 CH3316004_220622FTO_49845 3316004000NRG23220620220419100 2560462453 22/06/2022 Maheshwar Maheshwar 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10184 CH3316004_220622FTO_49845 3316004000NRG23220620220419105 2560462339 22/06/2022 ramkumar ramkumar 3316004WL0007063 00415 SBIN0014397 732 30/06/2022 No Such Account
10185 CH3316004_220622FTO_49845 3316004000NRG23220620220419107 2560462407 22/06/2022 loknath loknath 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10186 CH3316004_220622FTO_49845 3316004000NRG23220620220419129 2560462448 22/06/2022 rajendra rajendra 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10187 CH3316004_220622FTO_49845 3316004000NRG23220620220419130 2560462450 22/06/2022 pushpa pushpa 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10188 CH3316004_220622FTO_49845 3316004000NRG23220620220419136 2560462451 22/06/2022 shivkumari shivkumari 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10189 CH3316004_220622FTO_49845 3316004000NRG23220620220419137 2560462437 22/06/2022 sudhir sudhir 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10190 CH3316004_220622FTO_49845 3316004000NRG23220620220419156 2560462446 22/06/2022 mohan lal mohan lal 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10191 CH3316004_220622FTO_49845 3316004000NRG23220620220419166 2560462452 22/06/2022 puspa puspa 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10192 CH3316004_220622FTO_49845 3316004000NRG23220620220419173 2560462443 22/06/2022 sumitra sumitra 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10193 CH3316004_220622FTO_49845 3316004000NRG23220620220419193 2560462436 22/06/2022 shyam lal shyam lal 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10194 CH3316004_220622FTO_49845 3316004000NRG23220620220419196 2560462441 22/06/2022 punitram punitram 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10195 CH3316004_220622FTO_49845 3316004000NRG23220620220419199 2560462434 22/06/2022 ramu lal ramu lal 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10196 CH3316004_220622FTO_49845 3316004000NRG23220620220419204 2560462445 22/06/2022 chameli chameli 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10197 CH3316004_220622FTO_49845 3316004000NRG23220620220419209 2560462442 22/06/2022 dujram dujram 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10198 CH3316004_220622FTO_49845 3316004000NRG23220620220419211 2560462444 22/06/2022 gandram gandram 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10199 CH3316004_220622FTO_49845 3316004000NRG23220620220419216 2560462438 22/06/2022 sewantin sahu sewantin sahu 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10200 CH3316004_220622FTO_49845 3316004000NRG23220620220419219 2560462449 22/06/2022 prembai sahu prembai sahu 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10201 CH3316004_220622FTO_49845 3316004000NRG23220620220419235 2560462440 22/06/2022 bhgwan bhgwan 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10202 CH3316004_220622FTO_49845 3316004000NRG23220620220419240 2560462439 22/06/2022 ishwari ishwari 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10203 CH3316003_060922FTO_162900 3316003000NRG23060920220915785 4747513681 06/09/2022 moti moti 3316003WL0021548 00415 SBIN0001048 900 16/09/2022 No Such Account
10204 CH3316003_080223FTO_454676 3316003000NRG23070220232593345 8954536615 08/02/2023 bhimlal bhimlal 3316003WL0074798 00415 SBIN0010829 692 20/02/2023 Unclaimed/DEAF accounts
10205 CH3316003_080223FTO_454676 3316003000NRG23070220232593346 8954536614 08/02/2023 bhimlal bhimlal 3316003WL0074798 00415 SBIN0010829 1110 20/02/2023 Unclaimed/DEAF accounts
10206 CH3316003_071222FTO_304481 3316003000NRG23071220221159509 7207377314 07/12/2022 Shila Shila 3316003WL0038960 00415 SBIN0010829 972 15/12/2022 No Such Account
10207 CH3316003_071222FTO_304481 3316003000NRG23071220221159510 7207377313 07/12/2022 Sharad Sharad 3316003WL0038960 00415 SBIN0010829 972 15/12/2022 No Such Account
10208 CH3316003_071222FTO_304481 3316003000NRG23071220221159511 7207377316 07/12/2022 Khileshwar Khileshwar 3316003WL0038960 00415 SBIN0010829 972 15/12/2022 No Such Account
10209 CH3316003_071222FTO_304481 3316003000NRG23071220221159512 7207377312 07/12/2022 Arti Arti 3316003WL0038960 00415 SBIN0010829 972 15/12/2022 No Such Account
10210 CH3316003_071222FTO_304481 3316003000NRG23071220221159522 7207377321 07/12/2022 bijju bijju 3316003WL0038960 00415 SBIN0018181 972 15/12/2022 No Such Account
10211 CH3316003_071222FTO_304481 3316003000NRG23071220221159526 7207377298 07/12/2022 bharat bharat 3316003WL0038960 00415 SBIN0001048 972 15/12/2022 No Such Account
10212 CH3316003_071222FTO_304481 3316003000NRG23071220221159541 7207377323 07/12/2022 Rupendra Rupendra 3316003WL0038960 00415 SBIN0018181 972 15/12/2022 No Such Account
10213 CH3316003_071222FTO_304481 3316003000NRG23071220221159636 7207377317 07/12/2022 kumari kumari 3316003WL0038960 00415 SBIN0010829 972 15/12/2022 No Such Account
10214 CH3316003_071222FTO_304481 3316003000NRG23071220221159646 7207377311 07/12/2022 Ramprasad Ramprasad 3316003WL0038960 00415 SBIN0010829 972 15/12/2022 No Such Account
10215 CH3316003_071222FTO_304481 3316003000NRG23071220221159677 7207377325 07/12/2022 Akhilesh Akhilesh 3316003WL0038960 00415 SBIN0018181 972 15/12/2022 No Such Account
10216 CH3316003_071222FTO_304481 3316003000NRG23071220221159694 7207377322 07/12/2022 bhudhiyarin bhudhiyarin 3316003WL0038960 00415 SBIN0018181 972 15/12/2022 No Such Account
10217 CH3316003_071222FTO_304481 3316003000NRG23071220221159746 7207377320 07/12/2022 Pradhuman Pradhuman 3316003WL0038960 00415 SBIN0018181 972 15/12/2022 No Such Account
10218 CH3316003_071222FTO_304481 3316003000NRG23071220221159747 7207377324 07/12/2022 Pushpa Pushpa 3316003WL0038960 00415 SBIN0018181 972 15/12/2022 No Such Account
10219 CH3316003_071222FTO_304481 3316003000NRG23071220221159758 7207377315 07/12/2022 Jayprakash Jayprakash 3316003WL0038960 00415 SBIN0010829 972 15/12/2022 No Such Account
10220 CH3316003_071222FTO_304481 3316003000NRG23071220221159922 7207377196 07/12/2022 Harishankar Harishankar 3316003WL0038974 00045 BARB0BALBAZ 540 15/12/2022 No Such Account
10221 CH3316003_071222FTO_304481 3316003000NRG23071220221159927 7207377197 07/12/2022 shaniram shaniram 3316003WL0038974 00045 BARB0BALBAZ 90 15/12/2022 No Such Account
10222 CH3316003_091222FTO_311346 3316003000NRG23071220221162045 7320681257 09/12/2022 durga durga 3316003WL0039106 00045 BARB0BALBAZ 1020 20/12/2022 A/c Blocked or Frozen
10223 CH3316003_091222FTO_311346 3316003000NRG23071220221163847 7320681156 09/12/2022 SHASHIKALA SHASHIKALA 3316003WL0039197 00415 SBIN0010149 278 20/12/2022 No Such Account
10224 CH3316003_091222FTO_311346 3316003000NRG23071220221163859 7320681319 09/12/2022 SITARAM SAHU SITARAM SAHU 3316003WL0039197 00093 CRGB0000105 417 20/12/2022 No Such Account
10225 CH3316003_091222FTO_311346 3316003000NRG23071220221163898 7320681065 09/12/2022 SHRADDHA SHRADDHA 3316003WL0039197 00415 SBIN0001048 278 20/12/2022 No Such Account
10226 CH3316003_091222FTO_311346 3316003000NRG23071220221164399 7320680915 09/12/2022 chitralekha sahu chitralekha sahu 3316003WL0039216 00415 SBIN0001048 1224 20/12/2022 No Such Account
10227 CH3316003_091222FTO_311346 3316003000NRG23081220221194085 7320681296 09/12/2022 indrakumar indrakumar 3316003WL0040196 00045 BARB0VJBALB 1224 20/12/2022 A/c Blocked or Frozen
10228 CH3316003_091222FTO_311346 3316003000NRG23091220221205028 7320681058 09/12/2022 Devvati Devvati 3316003WL0040571 00415 SBIN0030438 846 20/12/2022 No Such Account
10229 CH3316003_091222FTO_311346 3316003000NRG23091220221208248 7320680919 09/12/2022 aajuram aajuram 3316003WL0040658 00415 SBIN0001048 665 20/12/2022 No Such Account
10230 CH3316003_091222FTO_311346 3316003000NRG23091220221208265 7320681175 09/12/2022 nunak ram nunak ram 3316003WL0040658 00045 BARB0BALBAZ 665 20/12/2022 A/c Blocked or Frozen
10231 CH3316004_220622FTO_49845 3316004000NRG23220620220419247 2560462447 22/06/2022 sohan fekar sohan fekar 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
10232 CH3316003_120123APB_FTO_392385 3316003000NRG23120120232017002 8129457393 12/01/2023 sarswati sarswati 3316003WL0060098 00354 PUNB0200120 181 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10233 CH3316003_120123APB_FTO_392385 3316003000NRG23120120232017014 8129457297 12/01/2023 duleshvari duleshvari 3316003WL0060098 00354 PUNB0200120 905 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10234 CH3316003_120123APB_FTO_392385 3316003000NRG23120120232017861 8129457381 12/01/2023 SANTRAM SANTRAM 3316003WL0060107 00354 PUNB0200120 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 CH3316003_120123APB_FTO_392385 3316003000NRG23120120232017862 8129457275 12/01/2023 revti revti 3316003WL0060107 00354 PUNB0200120 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 CH3316003_131222FTO_318722 3316003000NRG23121220221241171 7320507362 13/12/2022 Ramgopal Ramgopal 3316003WL0041708 00415 SBIN0001048 846 20/12/2022 No Such Account
10237 CH3316003_130522FTO_22969 3316003000NRG23130520220021856 1372459878 13/05/2022 pradeep kumar pradeep kumar 3316003WL0000674 00415 SBIN0018181 630 19/05/2022 No Such Account
10238 CH3316003_130522FTO_22969 3316003000NRG23130520220021874 1372459870 13/05/2022 Shimla Shimla 3316003WL0000674 00415 SBIN0030438 630 19/05/2022 No Such Account
10239 CH3316003_130522FTO_24041 3316003000NRG23130520220025656 1504978381 13/05/2022 aitan aitan 3316003WL0000774 00415 SBIN0001048 1150 25/05/2022 No Such Account
10240 CH3316003_130522FTO_24041 3316003000NRG23130520220025661 1504978380 13/05/2022 KAVITA KAVITA 3316003WL0000774 00415 SBIN0001048 1150 25/05/2022 No Such Account
10241 CH3316003_130522FTO_24041 3316003000NRG23130520220025662 1504978383 13/05/2022 kundan kumar dhruw kundan kumar dhruw 3316003WL0000774 00415 SBIN0001048 1150 25/05/2022 No Such Account
10242 CH3316003_130522FTO_24041 3316003000NRG23130520220025666 1504978382 13/05/2022 bhagvati bhagvati 3316003WL0000774 00415 SBIN0001048 1150 25/05/2022 No Such Account
10243 CH3316003_130622FTO_43512 3316003000NRG23130620220296805 2486399733 13/06/2022 seema seema 3316003WL0005430 00415 SBIN0018181 870 25/06/2022 No Such Account
10244 CH3316003_131222FTO_318722 3316003000NRG23131220221252030 7320507364 13/12/2022 URVASHI URVASHI 3316003WL0042192 00415 SBIN0009264 816 20/12/2022 No Such Account
10245 CH3316003_131222FTO_318722 3316003000NRG23131220221252037 7320507367 13/12/2022 Ashwani Sahu Ashwani Sahu 3316003WL0042192 00415 SBIN0009264 816 20/12/2022 No Such Account
10246 CH3316003_131222FTO_318722 3316003000NRG23131220221252038 7320507369 13/12/2022 Parmeshwari Parmeshwari 3316003WL0042192 00415 SBIN0009264 816 20/12/2022 No Such Account
10247 CH3316003_131222FTO_318722 3316003000NRG23131220221253047 7320507358 13/12/2022 bimla bimla 3316003WL0042211 00468 UBIN0914100 1104 20/12/2022 No Such Account
10248 CH3316003_131222FTO_318722 3316003000NRG23131220221253061 7320507564 13/12/2022 Premlal Premlal 3316003WL0042211 00354 PUNB0725100 1104 20/12/2022 No Such Account
10249 CH3316003_131222FTO_318722 3316003000NRG23131220221253065 7320507368 13/12/2022 Hirauram Hirauram 3316003WL0042211 00415 SBIN0009264 1104 20/12/2022 No Such Account
10250 CH3316003_131222FTO_318722 3316003000NRG23131220221253083 7320507366 13/12/2022 RADHIKA RADHIKA 3316003WL0042211 00415 SBIN0009264 1104 20/12/2022 No Such Account
10251 CH3316003_131222FTO_318722 3316003000NRG23131220221253087 7320507353 13/12/2022 majubai majubai 3316003WL0042211 00415 SBIN0009264 1104 20/12/2022 No Such Account
10252 CH3316003_131222FTO_318722 3316003000NRG23131220221253089 7320507365 13/12/2022 prakash prakash 3316003WL0042211 00415 SBIN0009264 1104 20/12/2022 No Such Account
10253 CH3316003_131222FTO_318722 3316003000NRG23131220221253090 7320507563 13/12/2022 pramila pramila 3316003WL0042211 00354 PUNB0725100 1104 20/12/2022 No Such Account
10254 CH3316003_131222FTO_318722 3316003000NRG23131220221253091 7320507553 13/12/2022 jhuniya jhuniya 3316003WL0042211 00552 DCBL0000125 1104 20/12/2022 No Such Account
10255 CH3316003_131222FTO_318722 3316003000NRG23131220221253808 7320507657 13/12/2022 shankar lal shankar lal 3316003WL0042251 00415 SBIN0010149 145 20/12/2022 Account closed
10256 CH3316003_131222FTO_318722 3316003000NRG23131220221254100 7320507310 13/12/2022 SHRADDHA SHRADDHA 3316003WL0042266 00415 SBIN0010149 846 20/12/2022 No Such Account
10257 CH3316004_200522APB_FTO_27196 3316004000NRG23190520220044726 1819206612 20/05/2022 Sukalu Sukalu 3316004WL0001399 00415 SBIN0014397 1140 02/06/2022 Aadhaar Number not Mapped to Account Number
10258 CH3316004_200522FTO_27191 3316004000NRG23200520220050052 1821769775 20/05/2022 kewal kewal 3316004WL0001526 00415 SBIN0014397 1224 02/06/2022 No Such Account
10259 CH3316004_200522FTO_27191 3316004000NRG23200520220050143 1821769772 20/05/2022 UTRA UTRA 3316004WL0001533 00415 SBIN0014397 204 02/06/2022 No Such Account
10260 CH3316004_200522FTO_27191 3316004000NRG23200520220050149 1821769773 20/05/2022 MANSHARAM MANSHARAM 3316004WL0001534 00415 SBIN0014397 810 02/06/2022 No Such Account
10261 CH3316004_200522FTO_27191 3316004000NRG23200520220050157 1821769774 20/05/2022 maheshwari maheshwari 3316004WL0001535 00415 SBIN0014397 1224 02/06/2022 No Such Account
10262 CH3316004_210123APB_FTO_419421 3316004000NRG23210120232289607 8165113128 21/01/2023 guna guna 3316004WL0066475 00045 BARB0DBPALL 200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 CH3316004_210123APB_FTO_419421 3316004000NRG23210120232290952 8165112999 21/01/2023 Dineshwar Dineshwar 3316004WL0066496 00462 UCBA0002714 336 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 CH3316004_210123APB_FTO_419421 3316004000NRG23210120232292140 8165113163 21/01/2023 Punibai Punibai 3316004WL0066505 00415 SBIN0014397 1056 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 CH3316004_230123APB_FTO_420941 3316004000NRG23210120232292972 8195479383 23/01/2023 SUKALU SUKALU 3316004WL0066516 00415 SBIN0014397 550 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 CH3316004_230123APB_FTO_420941 3316004000NRG23210120232293069 8195479393 23/01/2023 anju anju 3316004WL0066516 00415 SBIN0014397 650 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10267 CH3316004_220323APB_FTO_526909 3316004000NRG23210320233698023 0116222954 22/03/2023 Sakun Sakun 3316004WL092320 00089 CBIN0282694 895 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 CH3316004_220323APB_FTO_526909 3316004000NRG23210320233698078 0116222939 22/03/2023 Amrika Amrika 3316004WL092320 00089 CBIN0282694 1074 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10269 CH3316004_210622APB_FTO_48218 3316004000NRG23210620220354647 2486961167 21/06/2022 Ajay kumar Ajay kumar 3316004WL0006214 00415 SBIN0014397 360 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 CH3316004_210622FTO_48377 3316004000NRG23210620220358711 2488001511 21/06/2022 rajnedra kumar rajnedra kumar 3316004WL0006275 00462 UCBA0002714 1020 25/06/2022 No Such Account
10271 CH3316004_210622FTO_48441 3316004000NRG23210620220361718 2488008423 21/06/2022 rewti rewti 3316004WL0006309 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10272 CH3316004_210622FTO_48321 3316004000NRG23210620220367743 2486471201 21/06/2022 manju manju 3316004WL0006374 00089 CBIN0282694 834 25/06/2022 No Such Account
10273 CH3316004_210622FTO_48321 3316004000NRG23210620220367818 2486471360 21/06/2022 janak ram janak ram 3316004WL0006374 00089 CBIN0282694 834 25/06/2022 No Such Account
10274 CH3316004_210622FTO_48321 3316004000NRG23210620220367887 2486471211 21/06/2022 rahul rahul 3316004WL0006374 00089 CBIN0282694 834 25/06/2022 No Such Account
10275 CH3316004_210622FTO_48321 3316004000NRG23210620220368044 2486471200 21/06/2022 koushal koushal 3316004WL0006374 00089 CBIN0282694 834 25/06/2022 No Such Account
10276 CH3316004_220323APB_FTO_528800 3316004000NRG23220320233735332 0116223411 22/03/2023 Pursottam Pursottam 3316004WL092798 00415 SBIN0009100 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 CH3316004_220323APB_FTO_528800 3316004000NRG23220320233753722 0116223115 22/03/2023 kiran bai kiran bai 3316004WL093169 00089 CBIN0282780 620 25/03/2023 Aadhaar Number not Mapped to Account Number
10278 CH3316004_220323APB_FTO_528800 3316004000NRG23220320233753794 0116223520 22/03/2023 BHAGCHAND BHAGCHAND 3316004WL093169 00089 CBIN0282780 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 CH3316003_091222FTO_311346 3316003000NRG23091220221208280 7320681357 09/12/2022 Lekhram Patre Lekhram Patre 3316003WL0040658 00552 DCBL0000125 665 20/12/2022 No Such Account
10280 CH3316003_091222FTO_311346 3316003000NRG23091220221208283 7320680917 09/12/2022 rohit rohit 3316003WL0040658 00415 SBIN0001048 532 20/12/2022 No Such Account
10281 CH3316003_091222FTO_311346 3316003000NRG23091220221208302 7320680918 09/12/2022 Rupesh Rupesh 3316003WL0040658 00415 SBIN0001048 133 20/12/2022 No Such Account
10282 CH3316003_091222FTO_311346 3316003000NRG23091220221208743 7320681023 09/12/2022 Puspa Puspa 3316003WL0040673 00415 SBIN0018181 640 20/12/2022 Account closed
10283 CH3316003_091222FTO_311346 3316003000NRG23091220221214255 7320680954 09/12/2022 Gitaram Gitaram 3316003WL0040855 00152 HDFC0001656 300 20/12/2022 No Such Account
10284 CH3316003_091222FTO_311346 3316003000NRG23091220221214977 7320681173 09/12/2022 renuka renuka 3316003WL0040866 00045 BARB0BALBAZ 153 20/12/2022 A/c Blocked or Frozen
10285 CH3316003_091222FTO_311346 3316003000NRG23091220221214979 7320680916 09/12/2022 hardayal hardayal 3316003WL0040866 00415 SBIN0001048 153 20/12/2022 No Such Account
10286 CH3316003_110123FTO_388717 3316003000NRG23110120231968061 8098608821 11/01/2023 hemlal hemlal 3316003WL0059017 00415 SBIN0009264 936 21/01/2023 No Such Account
10287 CH3316003_110123FTO_388717 3316003000NRG23110120231968071 8098608826 11/01/2023 omprakash omprakash 3316003WL0059017 00415 SBIN0009264 936 21/01/2023 Account closed
10288 CH3316003_110123FTO_388717 3316003000NRG23110120231968091 8098608822 11/01/2023 basant basant 3316003WL0059017 00415 SBIN0009264 936 21/01/2023 No Such Account
10289 CH3316003_110123FTO_388717 3316003000NRG23110120231968092 8098608820 11/01/2023 sarshwati sarshwati 3316003WL0059017 00415 SBIN0009264 936 21/01/2023 No Such Account
10290 CH3316003_110123FTO_388717 3316003000NRG23110120231970652 8098608906 11/01/2023 rampyari rampyari 3316003WL0059045 00415 SBIN0018181 600 21/01/2023 No Such Account
10291 CH3316003_110123FTO_388717 3316003000NRG23110120231970728 8098608919 11/01/2023 CHEDIN CHEDIN 3316003WL0059045 00045 BARB0BALBAZ 600 21/01/2023 No Such Account
10292 CH3316003_110123FTO_388717 3316003000NRG23110120231976363 8098608811 11/01/2023 kanhaiya kanhaiya 3316003WL0059149 00415 SBIN0001048 485 21/01/2023 No Such Account
10293 CH3316003_110123FTO_388717 3316003000NRG23110120231976711 8098608812 11/01/2023 firti bai firti bai 3316003WL0059158 00415 SBIN0001048 804 21/01/2023 No Such Account
10294 CH3316003_110123FTO_388717 3316003000NRG23110120231976721 8098608810 11/01/2023 Rambishal Rambishal 3316003WL0059158 00415 SBIN0001048 804 21/01/2023 No Such Account
10295 CH3316003_110123FTO_388717 3316003000NRG23110120231976825 8098608902 11/01/2023 Sima Sima 3316003WL0059159 00415 SBIN0030438 768 21/01/2023 No Such Account
10296 CH3316003_110123FTO_388717 3316003000NRG23110120231976833 8098608720 11/01/2023 MAHETRIN MAHETRIN 3316003WL0059159 00048 BKID0009340 128 21/01/2023 No Such Account
10297 CH3316003_110123FTO_388717 3316003000NRG23110120231976855 8098608808 11/01/2023 dhaniram dhaniram 3316003WL0059159 00415 SBIN0001048 768 21/01/2023 No Such Account
10298 CH3316003_110123FTO_388717 3316003000NRG23110120231976899 8098608901 11/01/2023 Krishna Krishna 3316003WL0059163 00415 SBIN0030438 91 21/01/2023 No Such Account
10299 CH3316003_110123FTO_388717 3316003000NRG23110120231976903 8098608918 11/01/2023 ramwantin ramwantin 3316003WL0059163 00045 BARB0BALBAZ 546 21/01/2023 No Such Account
10300 CH3316003_110123FTO_388717 3316003000NRG23110120231977758 8098608782 11/01/2023 Bhagwat Bhagwat 3316003WL0059188 00093 CRGB0000163 774 21/01/2023 Account closed
10301 CH3316003_110123FTO_388717 3316003000NRG23110120231978039 8098608809 11/01/2023 tikaram tikaram 3316003WL0059192 00415 SBIN0001048 990 21/01/2023 No Such Account
10302 CH3316003_110123FTO_388717 3316003000NRG23110120231980572 8098608920 11/01/2023 bhupenda bhupenda 3316003WL0059244 00045 BARB0BALBAZ 1056 21/01/2023 No Such Account
10303 CH3316003_110123FTO_390089 3316003000NRG23110120231983325 8098699540 11/01/2023 sarswati bai sarswati bai 3316003WL0059303 00354 PUNB0725100 544 21/01/2023 No Such Account
10304 CH3316003_110123FTO_390089 3316003000NRG23110120231986290 8098699255 11/01/2023 SURESH SURESH 3316003WL0059374 00415 SBIN0001048 1032 21/01/2023 No Such Account
10305 CH3316003_110123FTO_390089 3316003000NRG23110120231986297 8098699257 11/01/2023 Reshamlal Reshamlal 3316003WL0059374 00415 SBIN0001048 860 21/01/2023 No Such Account
10306 CH3316003_110123FTO_390089 3316003000NRG23110120231986302 8098699258 11/01/2023 Gayatri Gayatri 3316003WL0059374 00415 SBIN0001048 860 21/01/2023 No Such Account
10307 CH3316003_110123FTO_390089 3316003000NRG23110120231986370 8098699256 11/01/2023 BITAWAN BITAWAN 3316003WL0059374 00415 SBIN0001048 860 21/01/2023 No Such Account
10308 CH3316003_110123FTO_390089 3316003000NRG23110120231989011 8098699259 11/01/2023 Devkumar Devkumar 3316003WL0059441 00415 SBIN0001048 1122 21/01/2023 No Such Account
10309 CH3316003_110123FTO_390089 3316003000NRG23110120231989093 8098699551 11/01/2023 Fuleshwari Fuleshwari 3316003WL0059443 00354 PUNB0725100 375 21/01/2023 No Such Account
10310 CH3316003_110123FTO_390089 3316003000NRG23110120231989109 8098699530 11/01/2023 Bahorik Bahorik 3316003WL0059443 00354 PUNB0725100 250 21/01/2023 Account closed
10311 CH3316003_110123FTO_390089 3316003000NRG23110120231989125 8098699384 11/01/2023 Bhulau Bhulau 3316003WL0059443 00415 SBIN0010149 375 21/01/2023 No Such Account
10312 CH3316003_110123FTO_390089 3316003000NRG23110120231989140 8098699404 11/01/2023 jaikumar jaikumar 3316003WL0059443 00415 SBIN0030438 375 21/01/2023 No Such Account
10313 CH3316003_110123FTO_390089 3316003000NRG23110120231989150 8098699388 11/01/2023 VINOD VINOD 3316003WL0059443 00415 SBIN0014397 375 21/01/2023 No Such Account
10314 CH3316003_110123FTO_390089 3316003000NRG23110120231989185 8098699387 11/01/2023 DHARAM PRAKASH DHARAM PRAKASH 3316003WL0059443 00415 SBIN0014397 250 21/01/2023 No Such Account
10315 CH3316003_110123FTO_390089 3316003000NRG23110120231991509 8098699417 11/01/2023 MANGLIBAI MANGLIBAI 3316003WL0059513 00468 UBIN0914100 300 21/01/2023 No Such Account
10316 CH3316003_120123FTO_392354 3316003000NRG23120120232008464 8128890367 12/01/2023 sitaram sitaram 3316003WL0059921 00415 SBIN0001048 546 24/01/2023 No Such Account
10317 CH3316003_120123FTO_392354 3316003000NRG23120120232008467 8128889988 12/01/2023 lekhram lekhram 3316003WL0059921 00415 SBIN0010149 546 24/01/2023 No Such Account
10318 CH3316003_120123FTO_392354 3316003000NRG23120120232008475 8128890030 12/01/2023 Gopi Gopi 3316003WL0059921 00415 SBIN0010149 546 24/01/2023 No Such Account
10319 CH3316003_120123FTO_392354 3316003000NRG23120120232008488 8128890019 12/01/2023 Chandrashekhar Chandrashekhar 3316003WL0059922 00415 SBIN0018181 786 24/01/2023 No Such Account
10320 CH3316003_120123FTO_392354 3316003000NRG23120120232008496 8128890373 12/01/2023 amat amat 3316003WL0059922 00415 SBIN0001048 786 24/01/2023 No Such Account
10321 CH3316003_120123FTO_392354 3316003000NRG23120120232009190 8128890366 12/01/2023 ramchand ramchand 3316003WL0059931 00415 SBIN0001048 1122 24/01/2023 No Such Account
10322 CH3316003_120123FTO_392354 3316003000NRG23120120232009218 8128890120 12/01/2023 bhagat bhagat 3316003WL0059931 00152 HDFC0001656 1122 24/01/2023 No Such Account
10323 CH3316003_120123FTO_392354 3316003000NRG23120120232009223 8128890374 12/01/2023 MRITYUNJAY MRITYUNJAY 3316003WL0059931 00415 SBIN0001048 935 24/01/2023 No Such Account
10324 CH3316003_120123FTO_392354 3316003000NRG23120120232009309 8128889967 12/01/2023 Rambati Rambati 3316003WL0059931 00415 SBIN0001048 1122 24/01/2023 No Such Account
10325 CH3316003_120123FTO_392354 3316003000NRG23120120232016135 8128889898 12/01/2023 PRAMILA PRAMILA 3316003WL0060073 00093 CRGB0000105 820 24/01/2023 No Such Account
10326 CH3316003_120123FTO_392354 3316003000NRG23120120232016146 8128890368 12/01/2023 Tikeshvar Tikeshvar 3316003WL0060073 00415 SBIN0001048 984 24/01/2023 No Such Account
10327 CH3316003_120123FTO_392354 3316003000NRG23120120232016186 8128889974 12/01/2023 raja kumar raja kumar 3316003WL0060073 00415 SBIN0018181 984 24/01/2023 No Such Account
10328 CH3316003_120123FTO_392354 3316003000NRG23120120232016187 8128889973 12/01/2023 UMA PRIYA UMA PRIYA 3316003WL0060073 00415 SBIN0018181 984 24/01/2023 No Such Account
10329 CH3316003_120123FTO_392354 3316003000NRG23120120232016228 8128889976 12/01/2023 nandkumar nandkumar 3316003WL0060073 00415 SBIN0018181 656 24/01/2023 No Such Account
10330 CH3316003_120123FTO_392354 3316003000NRG23120120232016229 8128889975 12/01/2023 devmati devmati 3316003WL0060073 00415 SBIN0018181 656 24/01/2023 No Such Account
10331 CH3316003_120123FTO_392354 3316003000NRG23120120232016234 8128889977 12/01/2023 Karona Karona 3316003WL0060073 00415 SBIN0018181 820 24/01/2023 No Such Account
10332 CH3316003_120123FTO_392354 3316003000NRG23120120232016244 8128889996 12/01/2023 toranlal toranlal 3316003WL0060073 00093 CRGB0000122 984 24/01/2023 No Such Account
10333 CH3316003_120123FTO_392354 3316003000NRG23120120232016983 8128890033 12/01/2023 gangabai gangabai 3316003WL0060098 00415 SBIN0018181 905 24/01/2023 No Such Account
10334 CH3316003_120123FTO_392354 3316003000NRG23120120232017694 8128890375 12/01/2023 yashvant yashvant 3316003WL0060104 00415 SBIN0001048 996 24/01/2023 No Such Account
10335 CH3316003_120123FTO_392354 3316003000NRG23120120232017843 8128890172 12/01/2023 Manju Manju 3316003WL0060107 00691 IPOS0000001 1140 24/01/2023 Account closed
10336 CH3316003_120123FTO_392354 3316003000NRG23120120232017857 8128889982 12/01/2023 ghanshyam ghanshyam 3316003WL0060107 00415 SBIN0018181 950 24/01/2023 No Such Account
10337 CH3316003_071222FTO_305907 3316003000NRG23071220221166635 7207378797 07/12/2022 Savitri Savitri 3316003WL0039280 00415 SBIN0018181 828 15/12/2022 No Such Account
10338 CH3316003_071222FTO_305907 3316003000NRG23071220221166648 7207378372 07/12/2022 RAJU KUMAR RAJU KUMAR 3316003WL0039280 00045 BARB0BALBAZ 828 15/12/2022 No Such Account
10339 CH3316003_071222FTO_305907 3316003000NRG23071220221166657 7207378798 07/12/2022 Hemant Yadav Hemant Yadav 3316003WL0039280 00415 SBIN0018181 828 15/12/2022 No Such Account
10340 CH3316003_071222FTO_305907 3316003000NRG23071220221167438 7207378762 07/12/2022 Shambati Shambati 3316003WL0039306 00415 SBIN0030438 288 15/12/2022 No Such Account
10341 CH3316003_071222FTO_305907 3316003000NRG23071220221167754 7207378268 07/12/2022 Ramkishun Ramkishun 3316003WL0039324 00415 SBIN0018181 1200 15/12/2022 No Such Account
10342 CH3316003_071222FTO_305907 3316003000NRG23071220221168283 7207378373 07/12/2022 tikaram tikaram 3316003WL0039348 00045 BARB0BALBAZ 1122 15/12/2022 No Such Account
10343 CH3316003_071222FTO_305907 3316003000NRG23071220221168946 7207378787 07/12/2022 gangabai gangabai 3316003WL0039388 00415 SBIN0018181 606 15/12/2022 No Such Account
10344 CH3316003_101222APB_FTO_312998 3316003000NRG23071220221170028 7289680760 10/12/2022 ishvari ishvari 3316003WL0039422 00093 CRGB0000105 930 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 CH3316003_111022FTO_214065 3316003000NRG23081020220947580 5625129021 11/10/2022 NARAYAN YADAV NARAYAN YADAV 3316003WL0025624 00045 BARB0BALBAZ 1080 19/10/2022 No Such Account
10346 CH3316003_101222APB_FTO_312998 3316003000NRG23081220221181094 7289680869 10/12/2022 Sabana Sabana 3316003WL0039815 00089 CBIN0284364 1056 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10347 CH3316003_101222APB_FTO_312998 3316003000NRG23081220221181300 7289680833 10/12/2022 Ashok Ashok 3316003WL0039815 00089 CBIN0284364 176 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 CH3316003_101222APB_FTO_312998 3316003000NRG23081220221181426 7289680790 10/12/2022 Deepak Deepak 3316003WL0039815 00468 UBIN0914100 880 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10349 CH3316003_100123FTO_385349 3316003000NRG23090120231931905 8098530441 10/01/2023 Fuleshwari Fuleshwari 3316003WL0058170 00354 PUNB0725100 130 21/01/2023 No Such Account
10350 CH3316003_100123FTO_385349 3316003000NRG23090120231931926 8098530174 10/01/2023 Umendra Umendra 3316003WL0058170 00415 SBIN0018181 130 21/01/2023 No Such Account
10351 CH3316003_100123FTO_385349 3316003000NRG23090120231931962 8098530389 10/01/2023 Bisnu Bisnu 3316003WL0058170 00415 SBIN0010149 130 21/01/2023 No Such Account
10352 CH3316003_100123FTO_385349 3316003000NRG23090120231931968 8098530291 10/01/2023 Reshami bai Reshami bai 3316003WL0058170 00354 PUNB0725100 130 21/01/2023 Account closed
10353 CH3316003_100123FTO_385349 3316003000NRG23090120231931980 8098530269 10/01/2023 suraj suraj 3316003WL0058170 00415 SBIN0018181 130 21/01/2023 No Such Account
10354 CH3316003_100123FTO_385349 3316003000NRG23090120231932039 8098530483 10/01/2023 rakesh rakesh 3316003WL0058170 00415 SBIN0001048 130 21/01/2023 No Such Account
10355 CH3316003_100123FTO_385349 3316003000NRG23090120231932042 8098530272 10/01/2023 KumarinBai KumarinBai 3316003WL0058170 00415 SBIN0018181 130 21/01/2023 No Such Account
10356 CH3316003_120622FTO_42918 3316003000NRG23090620220261547 2485929765 12/06/2022 BADRIKA BADRIKA 3316003WL0004922 00415 SBIN0010149 882 25/06/2022 No Such Account
10357 CH3316003_120622FTO_42918 3316003000NRG23090620220261595 2485929734 12/06/2022 rekha bai rekha bai 3316003WL0004922 00415 SBIN0001048 882 25/06/2022 No Such Account
10358 CH3316003_120622FTO_42918 3316003000NRG23090620220261659 2485929583 12/06/2022 suraj suraj 3316003WL0004922 00415 SBIN0001048 882 25/06/2022 Account closed
10359 CH3316003_120622FTO_42918 3316003000NRG23090620220261708 2485929777 12/06/2022 chhono chhono 3316003WL0004922 00415 SBIN0018181 882 25/06/2022 No Such Account
10360 CH3316003_120622FTO_42918 3316003000NRG23090620220266260 2485929799 12/06/2022 narayan narayan 3316003WL0004998 00045 BARB0BALBAZ 800 25/06/2022 No Such Account
10361 CH3316003_120622FTO_42918 3316003000NRG23090620220266261 2485929798 12/06/2022 urmila bai urmila bai 3316003WL0004998 00045 BARB0BALBAZ 800 25/06/2022 No Such Account
10362 CH3316003_100123FTO_385349 3316003000NRG23100120231945305 8098530271 10/01/2023 HEMSHING HEMSHING 3316003WL0058494 00415 SBIN0018181 900 21/01/2023 No Such Account
10363 CH3316003_100123FTO_385349 3316003000NRG23100120231945306 8098530270 10/01/2023 PACHOBAI PACHOBAI 3316003WL0058494 00415 SBIN0018181 120 21/01/2023 No Such Account
10364 CH3316003_100123FTO_385349 3316003000NRG23100120231948799 8098530065 10/01/2023 GANGA GANGA 3316003WL0058573 00093 CRGB0000105 137 21/01/2023 No Such Account
10365 CH3316003_100123FTO_385349 3316003000NRG23100120231950271 8098530449 10/01/2023 Premlal Premlal 3316003WL0058614 00415 SBIN0009264 1092 21/01/2023 No Such Account
10366 CH3316003_100123FTO_385349 3316003000NRG23100120231950273 8098530450 10/01/2023 kunwar kunwar 3316003WL0058614 00415 SBIN0009264 1092 21/01/2023 No Such Account
10367 CH3316003_100123FTO_385349 3316003000NRG23100120231950283 8098530447 10/01/2023 manmohan manmohan 3316003WL0058614 00415 SBIN0009264 1092 21/01/2023 No Such Account
10368 CH3316003_100123FTO_385349 3316003000NRG23100120231950299 8098530455 10/01/2023 rekhga rekhga 3316003WL0058614 00415 SBIN0001048 1092 21/01/2023 No Such Account
10369 CH3316003_100123FTO_385349 3316003000NRG23100120231950311 8098530448 10/01/2023 pramila pramila 3316003WL0058614 00415 SBIN0009264 1092 21/01/2023 No Such Account
10370 CH3316003_100123FTO_385349 3316003000NRG23100120231950839 8098530454 10/01/2023 Rajeshwar Rajeshwar 3316003WL0058624 00415 SBIN0009264 768 21/01/2023 No Such Account
10371 CH3316003_100123FTO_385349 3316003000NRG23100120231953061 8098530492 10/01/2023 dwarika dwarika 3316003WL0058674 00415 SBIN0001048 912 21/01/2023 Account closed
10372 CH3316003_100123FTO_385349 3316003000NRG23100120231953085 8098530066 10/01/2023 mohan mohan 3316003WL0058674 00093 CRGB0000105 912 21/01/2023 No Such Account
10373 CH3316003_120622FTO_42918 3316003000NRG23100620220272019 2485929766 12/06/2022 santosh santosh 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
10374 CH3316003_120622FTO_42918 3316003000NRG23100620220272099 2485929770 12/06/2022 URMILA URMILA 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
10375 CH3316003_120622FTO_42918 3316003000NRG23100620220272123 2485929767 12/06/2022 ishwari ishwari 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
10376 CH3316003_120622FTO_42918 3316003000NRG23100620220272270 2485929768 12/06/2022 Ruplal Ruplal 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
10377 CH3316003_120622FTO_42918 3316003000NRG23100620220272281 2485929769 12/06/2022 CHANDRAUTIN CHANDRAUTIN 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
10378 CH3316003_120622FTO_42918 3316003000NRG23100620220272328 2485929771 12/06/2022 MELA BAI MELA BAI 3316003WL0005084 00415 SBIN0010829 900 25/06/2022 No Such Account
10379 CH3316003_120622FTO_42918 3316003000NRG23100620220273860 2485929776 12/06/2022 tijan tijan 3316003WL0005104 00415 SBIN0018181 900 25/06/2022 No Such Account
10380 CH3316003_120622FTO_42918 3316003000NRG23100620220273961 2485929313 12/06/2022 MANSINGH MANSINGH 3316003WL0005104 00354 PUNB0208200 900 25/06/2022 Account closed
10381 CH3316003_120622FTO_42918 3316003000NRG23100620220276155 2485929789 12/06/2022 birjha bai birjha bai 3316003WL0005161 00045 BARB0BALBAZ 582 25/06/2022 No Such Account
10382 CH3316003_120622FTO_42918 3316003000NRG23100620220277786 2485929772 12/06/2022 RAJKUMARI RAJKUMARI 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10383 CH3316003_120622FTO_42918 3316003000NRG23100620220277806 2485929716 12/06/2022 laxmibai laxmibai 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10384 CH3316003_120622FTO_42918 3316003000NRG23100620220277837 2485929514 12/06/2022 Ullas Dhruw Ullas Dhruw 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10385 CH3316003_120622FTO_42918 3316003000NRG23100620220277838 2485929440 12/06/2022 Savitri Bai Yadav Savitri Bai Yadav 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10386 CH3316003_120622FTO_42918 3316003000NRG23100620220277839 2485929719 12/06/2022 Manju Manju 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10387 CH3316003_120622FTO_42918 3316003000NRG23100620220277840 2485929720 12/06/2022 Manju Manju 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10388 CH3316003_120622FTO_42918 3316003000NRG23100620220277841 2485929717 12/06/2022 Gopal Gopal 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10389 CH3316003_120622FTO_42918 3316003000NRG23100620220277842 2485929721 12/06/2022 Savitri Bai Savitri Bai 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10390 CH3316003_120622FTO_42918 3316003000NRG23100620220277844 2485929516 12/06/2022 Kalindri Sen Kalindri Sen 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10391 CH3316003_120622FTO_42918 3316003000NRG23100620220277858 2485929718 12/06/2022 Gomti Bai Gomti Bai 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10392 CH3316003_120622FTO_42918 3316003000NRG23100620220277905 2485929775 12/06/2022 Sarita Bai Sarita Bai 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10393 CH3316004_210323APB_FTO_525453 3316004000NRG23210320233690525 0115955830 21/03/2023 PITAMBAR PITAMBAR 3316004WL092161 00089 CBIN0282780 1224 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10394 CH3316004_220323APB_FTO_527796 3316004000NRG23210320233713229 0116273884 22/03/2023 PITAMBAR PITAMBAR 3316004WL092489 00089 CBIN0282780 1224 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10395 CH3316004_220323APB_FTO_527796 3316004000NRG23210320233728914 0116273552 22/03/2023 aashish aashish 3316004WL092694 00089 CBIN0282694 1140 25/03/2023 Account closed
10396 CH3316004_210622FTO_48225 3316004000NRG23210620220356980 2487971891 21/06/2022 RAJKUMAR RAJKUMAR 3316004WL0006247 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10397 CH3316004_210622FTO_48225 3316004000NRG23210620220356981 2487971890 21/06/2022 wajan wajan 3316004WL0006247 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10398 CH3316004_210622FTO_48174 3316004000NRG23210620220358588 2486472713 21/06/2022 Dharamdas Dharamdas 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10399 CH3316004_210622FTO_48174 3316004000NRG23210620220358589 2486472719 21/06/2022 kumari kumari 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10400 CH3316004_210622FTO_48174 3316004000NRG23210620220358590 2486472715 21/06/2022 umashankr umashankr 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10401 CH3316004_210622FTO_48174 3316004000NRG23210620220358593 2486472714 21/06/2022 Horilal Horilal 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10402 CH3316004_210622FTO_48174 3316004000NRG23210620220358597 2486472716 21/06/2022 lakshami lakshami 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10403 CH3316004_210622FTO_48174 3316004000NRG23210620220358598 2486472712 21/06/2022 rajeshwari rajeshwari 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10404 CH3316004_210622FTO_48174 3316004000NRG23210620220358604 2486472718 21/06/2022 rohani rohani 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10405 CH3316004_210622FTO_48174 3316004000NRG23210620220358605 2486472720 21/06/2022 budhuram budhuram 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10406 CH3316004_210622FTO_48174 3316004000NRG23210620220358606 2486472711 21/06/2022 hariwantin hariwantin 3316004WL0006273 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10407 CH3316004_210622FTO_48152 3316004000NRG23210620220362523 2487987284 21/06/2022 geeta bai geeta bai 3316004WL0006319 00089 CBIN0282694 1200 25/06/2022 Account closed
10408 CH3316004_210622FTO_48152 3316004000NRG23210620220362645 2487987288 21/06/2022 TIRLOCHAN TIRLOCHAN 3316004WL0006319 00089 CBIN0282780 1200 25/06/2022 No Such Account
10409 CH3316004_210622FTO_48152 3316004000NRG23210620220362705 2487987287 21/06/2022 bhuneshwar bhuneshwar 3316004WL0006319 00089 CBIN0282780 1200 25/06/2022 No Such Account
10410 CH3316004_210622FTO_48152 3316004000NRG23210620220362706 2487987286 21/06/2022 sukhmati sukhmati 3316004WL0006319 00089 CBIN0282780 1200 25/06/2022 No Such Account
10411 CH3316004_210622FTO_48056 3316004000NRG23210620220370314 2487982137 21/06/2022 hemenlal hemenlal 3316004WL0006398 00415 SBIN0014397 408 25/06/2022 No Such Account
10412 CH3316004_210622FTO_48056 3316004000NRG23210620220370338 2487982136 21/06/2022 mehattar mehattar 3316004WL0006398 00415 SBIN0014397 408 25/06/2022 No Such Account
10413 CH3316004_210622FTO_48056 3316004000NRG23210620220370399 2487982151 21/06/2022 kamlesh kamlesh 3316004WL0006398 00462 UCBA0000853 408 25/06/2022 No Such Account
10414 CH3316004_210622FTO_48056 3316004000NRG23210620220370430 2487982150 21/06/2022 sivkumar sivkumar 3316004WL0006398 00415 SBIN0014397 204 25/06/2022 No Such Account
10415 CH3316004_210622FTO_48098 3316004000NRG23210620220374030 2488001360 21/06/2022 mehattar mehattar 3316004WL0006434 00415 SBIN0014397 204 25/06/2022 No Such Account
10416 CH3316004_210622FTO_48098 3316004000NRG23210620220374076 2488001361 21/06/2022 savitri bai savitri bai 3316004WL0006434 00415 SBIN0014397 102 25/06/2022 No Such Account
10417 CH3316004_210622FTO_48098 3316004000NRG23210620220374108 2488001362 21/06/2022 gopal gopal 3316004WL0006434 00415 SBIN0014397 612 25/06/2022 No Such Account
10418 CH3316004_210622FTO_48098 3316004000NRG23210620220374110 2488001381 21/06/2022 kamlesh kamlesh 3316004WL0006434 00462 UCBA0000853 612 25/06/2022 No Such Account
10419 CH3316004_220323APB_FTO_527796 3316004000NRG23220320233745461 0116273660 22/03/2023 Nirmala Nirmala 3316004WL093002 00415 SBIN0014397 492 25/03/2023 Aadhaar Number not Mapped to Account Number
10420 CH3316003_120622FTO_42918 3316003000NRG23100620220277907 2485929773 12/06/2022 Chandrakala Patel Chandrakala Patel 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10421 CH3316003_120622FTO_42918 3316003000NRG23100620220277914 2485929322 12/06/2022 uma bai uma bai 3316003WL0005177 00415 SBIN0030438 912 25/06/2022 No Such Account
10422 CH3316003_120622FTO_42918 3316003000NRG23100620220277920 2485929412 12/06/2022 bans ram bans ram 3316003WL0005177 00415 SBIN0030438 912 25/06/2022 No Such Account
10423 CH3316003_120622FTO_42918 3316003000NRG23100620220277934 2485929774 12/06/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0005177 00415 SBIN0018181 912 25/06/2022 No Such Account
10424 CH3316003_101222FTO_312812 3316003000NRG23101220221222869 7289448313 10/12/2022 Shivkumar Shivkumar 3316003WL0041095 00415 SBIN0030438 900 17/12/2022 No Such Account
10425 CH3316003_101222FTO_312812 3316003000NRG23101220221222879 7289448698 10/12/2022 mannulal mannulal 3316003WL0041095 00415 SBIN0001048 900 17/12/2022 No Such Account
10426 CH3316003_101222FTO_312812 3316003000NRG23101220221223798 7289448690 10/12/2022 BHARAT KUMAR DHRUW BHARAT KUMAR DHRUW 3316003WL0041117 00415 SBIN0001048 798 17/12/2022 No Such Account
10427 CH3316003_101222FTO_312812 3316003000NRG23101220221223849 7289448692 10/12/2022 rupa rupa 3316003WL0041117 00415 SBIN0001048 798 17/12/2022 No Such Account
10428 CH3316003_101222FTO_312812 3316003000NRG23101220221223864 7289448693 10/12/2022 rupautin rupautin 3316003WL0041117 00415 SBIN0001048 798 17/12/2022 No Such Account
10429 CH3316003_101222FTO_312975 3316003000NRG23101220221233168 7289510457 10/12/2022 Lokesh Lokesh 3316003WL0041385 00415 SBIN0009264 1152 17/12/2022 No Such Account
10430 CH3316003_101222FTO_312975 3316003000NRG23101220221233209 7289510403 10/12/2022 ashavani ashavani 3316003WL0041385 00089 CBIN0284364 1152 17/12/2022 No Such Account
10431 CH3316003_101222FTO_312983 3316003000NRG23101220221233297 7289453607 10/12/2022 SURAJ SURAJ 3316003WL0041389 00415 SBIN0001048 540 17/12/2022 No Such Account
10432 CH3316003_101222FTO_312983 3316003000NRG23101220221233309 7289453606 10/12/2022 sunil sunil 3316003WL0041389 00415 SBIN0001048 540 17/12/2022 No Such Account
10433 CH3316003_101222FTO_312975 3316003000NRG23101220221233342 7289510451 10/12/2022 Jay kumar Jay kumar 3316003WL0041390 00415 SBIN0001048 420 17/12/2022 Account closed
10434 CH3316003_101222FTO_312975 3316003000NRG23101220221233388 7289510442 10/12/2022 Tijan Tijan 3316003WL0041390 00415 SBIN0001048 840 17/12/2022 No Such Account
10435 CH3316003_101222FTO_312983 3316003000NRG23101220221233544 7289453646 10/12/2022 padmani padmani 3316003WL0041391 00415 SBIN0018181 888 17/12/2022 No Such Account
10436 CH3316003_101222FTO_312983 3316003000NRG23101220221233550 7289453605 10/12/2022 SAROJ KUMAR SAROJ KUMAR 3316003WL0041391 00415 SBIN0001048 888 17/12/2022 No Such Account
10437 CH3316003_120622FTO_42918 3316003000NRG23110620220287531 2485929183 12/06/2022 ravi ravi 3316003WL0005262 00045 BARB0BALBAZ 828 25/06/2022 A/c Blocked or Frozen
10438 CH3316003_120622FTO_42918 3316003000NRG23110620220287532 2485929184 12/06/2022 ishwar ishwar 3316003WL0005262 00045 BARB0BALBAZ 828 25/06/2022 A/c Blocked or Frozen
10439 CH3316003_120622FTO_42918 3316003000NRG23110620220287533 2485929185 12/06/2022 sarshwati sarshwati 3316003WL0005262 00045 BARB0BALBAZ 828 25/06/2022 A/c Blocked or Frozen
10440 CH3316003_120622FTO_42918 3316003000NRG23110620220287534 2485929186 12/06/2022 raveena raveena 3316003WL0005262 00045 BARB0BALBAZ 828 25/06/2022 A/c Blocked or Frozen
10441 CH3316003_120622FTO_42918 3316003000NRG23110620220287535 2485929187 12/06/2022 kumari kumari 3316003WL0005262 00045 BARB0BALBAZ 828 25/06/2022 A/c Blocked or Frozen
10442 CH3316003_120622FTO_42918 3316003000NRG23110620220287580 2485929730 12/06/2022 aitan aitan 3316003WL0005262 00415 SBIN0001048 828 25/06/2022 No Such Account
10443 CH3316003_120622FTO_42918 3316003000NRG23110620220287591 2485929727 12/06/2022 HARISCHAND HARISCHAND 3316003WL0005262 00415 SBIN0001048 828 25/06/2022 No Such Account
10444 CH3316003_120622FTO_42918 3316003000NRG23110620220287599 2485929725 12/06/2022 tulshabai tulshabai 3316003WL0005262 00415 SBIN0001048 828 25/06/2022 No Such Account
10445 CH3316003_120622FTO_42918 3316003000NRG23110620220287600 2485929729 12/06/2022 budhuram budhuram 3316003WL0005262 00415 SBIN0001048 828 25/06/2022 No Such Account
10446 CH3316003_120622FTO_42918 3316003000NRG23110620220287602 2485929788 12/06/2022 Lakeshwar Lakeshwar 3316003WL0005262 00468 UBIN0819981 828 25/06/2022 No Such Account
10447 CH3316003_120622FTO_42918 3316003000NRG23110620220287608 2485929732 12/06/2022 parmeswari parmeswari 3316003WL0005262 00415 SBIN0001048 690 25/06/2022 No Such Account
10448 CH3316003_120622FTO_42918 3316003000NRG23110620220287617 2485929728 12/06/2022 kundan kumar dhruw kundan kumar dhruw 3316003WL0005262 00415 SBIN0001048 828 25/06/2022 No Such Account
10449 CH3316003_120622FTO_42918 3316003000NRG23110620220287628 2485929800 12/06/2022 kewara bai kewara bai 3316003WL0005262 00045 BARB0BALBAZ 828 25/06/2022 No Such Account
10450 CH3316003_120622FTO_42918 3316003000NRG23110620220287642 2485929733 12/06/2022 sraswati sraswati 3316003WL0005262 00415 SBIN0001048 690 25/06/2022 No Such Account
10451 CH3316003_120622FTO_42918 3316003000NRG23110620220287665 2485929796 12/06/2022 bodhani dhruw bodhani dhruw 3316003WL0005262 00045 BARB0BALBAZ 828 25/06/2022 No Such Account
10452 CH3316003_120622FTO_42918 3316003000NRG23110620220287667 2485929726 12/06/2022 bhagvati bhagvati 3316003WL0005262 00415 SBIN0001048 828 25/06/2022 No Such Account
10453 CH3316003_120622FTO_42918 3316003000NRG23110620220287669 2485929731 12/06/2022 CHANDRIKA CHANDRIKA 3316003WL0005262 00415 SBIN0001048 828 25/06/2022 No Such Account
10454 CH3316003_120622FTO_42918 3316003000NRG23110620220287672 2485929791 12/06/2022 dageshvari dageshvari 3316003WL0005262 00045 BARB0BALBAZ 828 25/06/2022 No Such Account
10455 CH3316003_120622FTO_42918 3316003000NRG23110620220287677 2485929739 12/06/2022 domar domar 3316003WL0005262 00415 SBIN0001048 828 25/06/2022 No Such Account
10456 CH3316003_111022FTO_213357 3316003000NRG23111020220950753 5625078488 11/10/2022 Chitrarekha Chitrarekha 3316003WL0025975 00048 BKID0009340 1224 19/10/2022 No Such Account
10457 CH3316003_120123FTO_390547 3316003000NRG23120120232008315 8128852845 12/01/2023 Kumari Kumari 3316003WL0059919 00045 BARB0BALBAZ 114 24/01/2023 No Such Account
10458 CH3316003_120123FTO_390547 3316003000NRG23120120232008316 8128852846 12/01/2023 kanhaiya kanhaiya 3316003WL0059919 00045 BARB0BALBAZ 114 24/01/2023 No Such Account
10459 CH3316003_120123FTO_390547 3316003000NRG23120120232008367 8128852822 12/01/2023 Sakun Sakun 3316003WL0059919 00415 SBIN0001048 684 24/01/2023 No Such Account
10460 CH3316003_120123FTO_390547 3316003000NRG23120120232008368 8128852838 12/01/2023 Lakheshwar Yadav Lakheshwar Yadav 3316003WL0059919 00045 BARB0BALBAZ 114 24/01/2023 No Such Account
10461 CH3316003_120123FTO_390547 3316003000NRG23120120232008374 8128852827 12/01/2023 sanat sanat 3316003WL0059919 00468 UBIN0568058 228 24/01/2023 No Such Account
10462 CH3316003_120123FTO_390547 3316003000NRG23120120232008377 8128852824 12/01/2023 Dasarma Bai Dasarma Bai 3316003WL0059919 00415 SBIN0018181 684 24/01/2023 No Such Account
10463 CH3316003_120123FTO_390547 3316003000NRG23120120232008378 8128852825 12/01/2023 Sevakram Sevakram 3316003WL0059919 00415 SBIN0018181 570 24/01/2023 No Such Account
10464 CH3316003_120123FTO_390547 3316003000NRG23120120232008409 8128852831 12/01/2023 Mangesh Patel Mangesh Patel 3316003WL0059919 00415 SBIN0030438 570 24/01/2023 No Such Account
10465 CH3316003_120123FTO_390547 3316003000NRG23120120232008423 8128852858 12/01/2023 Mangal Mangal 3316003WL0059919 00045 BARB0BALBAZ 570 24/01/2023 No Such Account
10466 CH3316003_120123FTO_390547 3316003000NRG23120120232008424 8128852842 12/01/2023 Lileshwari Lileshwari 3316003WL0059919 00045 BARB0BALBAZ 570 24/01/2023 Account closed
10467 CH3316003_120123APB_FTO_392661 3316003000NRG23120120232030157 8129534663 12/01/2023 DHARAMSHING DHARAMSHING 3316003WL0060392 00045 BARB0BALBAZ 122 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 CH3316003_120123APB_FTO_392661 3316003000NRG23120120232031502 8129534735 12/01/2023 SANTI SANTI 3316003WL0060434 00415 SBIN0009264 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10469 CH3316003_120123FTO_392674 3316003000NRG23120120232032896 8128651315 12/01/2023 DULARI DULARI 3316003WL0060465 00415 SBIN0001048 960 24/01/2023 No Such Account
10470 CH3316003_120123FTO_392674 3316003000NRG23120120232033360 8128651344 12/01/2023 SHIVKUMAR SHIVKUMAR 3316003WL0060476 00468 UBIN0568058 447 24/01/2023 No Such Account
10471 CH3316003_120123FTO_392674 3316003000NRG23120120232033463 8128651316 12/01/2023 parvati parvati 3316003WL0060476 00415 SBIN0018181 894 24/01/2023 No Such Account
10472 CH3316003_080822FTO_129008 3316003000NRG23120720220826782 4026588000 08/08/2022 Dasru Dasru 3316003WL0014269 00462 UCBA0003187 720 19/08/2022 Account closed
10473 CH3316003_121022FTO_216269 3316003000NRG23121020220954418 5625355124 12/10/2022 HARPRASAD HARPRASAD 3316003WL0026406 00045 BARB0BALBAZ 1200 19/10/2022 No Such Account
10474 CH3316004_200323APB_FTO_518536 3316004000NRG23170320233398737 0068850423 20/03/2023 Lalkumar Lalkumar 3316004WL088499 00462 UCBA0000853 1020 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10475 CH3316004_220323FTO_531821 3316004000NRG23170320233399962 0115177150 22/03/2023 lila bai baghel lila bai baghel 3316004WL088511 00415 SBIN0014397 900 25/03/2023 No Such Account
10476 CH3316004_220323FTO_531821 3316004000NRG23170320233399987 0115177151 22/03/2023 digesh kumari verma digesh kumari verma 3316004WL088511 00415 SBIN0014397 900 25/03/2023 No Such Account
10477 CH3316004_220323FTO_531821 3316004000NRG23170320233399995 0115177106 22/03/2023 DHATRI DHATRI 3316004WL088511 00045 BARB0VJBALB 900 25/03/2023 No Such Account
10478 CH3316004_170323APB_FTO_511102 3316004000NRG23170320233402772 0065180033 17/03/2023 aasbai aasbai 3316004WL088559 00093 CRGB0000132 80 24/03/2023 Aadhaar Number not Mapped to Account Number
10479 CH3316004_180123FTO_410207 3316004000NRG23180120232183579 8130092406 18/01/2023 ranjan bai ranjan bai 3316004WL0064155 00093 CRGB0000132 700 24/01/2023 No Such Account
10480 CH3316004_180123FTO_410207 3316004000NRG23180120232183580 8130092408 18/01/2023 ranjna bai ranjna bai 3316004WL0064155 00093 CRGB0000132 840 24/01/2023 No Such Account
10481 CH3316004_180123FTO_410207 3316004000NRG23180120232183596 8130092401 18/01/2023 Rupesh Kumar Sahu Rupesh Kumar Sahu 3316004WL0064155 00089 CBIN0282780 840 24/01/2023 No Such Account
10482 CH3316004_180123FTO_410207 3316004000NRG23180120232183611 8130092402 18/01/2023 chandrakala chandrakala 3316004WL0064155 00121 CBIN0283377 700 24/01/2023 No Such Account
10483 CH3316004_180123FTO_410207 3316004000NRG23180120232183614 8130092409 18/01/2023 ishu kumar ishu kumar 3316004WL0064155 00093 CRGB0000132 840 24/01/2023 No Such Account
10484 CH3316004_180123FTO_410207 3316004000NRG23180120232195819 8130092474 18/01/2023 neha sahu neha sahu 3316004WL0064494 00089 CBIN0282694 990 24/01/2023 No Such Account
10485 CH3316004_180323FTO_514716 3316004000NRG23180320233533847 0064156161 18/03/2023 geeta geeta 3316004WL089911 00093 CRGB0008145 288 24/03/2023 Account closed
10486 CH3316004_200323APB_FTO_518536 3316004000NRG23180320233536545 0068849795 20/03/2023 virenadra virenadra 3316004WL089933 00462 UCBA0000853 822 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10487 CH3316004_180323FTO_514716 3316004000NRG23180320233547821 0064156114 18/03/2023 GELAN GELAN 3316004WL090041 00093 CRGB0000132 680 24/03/2023 No Such Account
10488 CH3316004_181122FTO_274746 3316004000NRG23181120221040301 6655160338 18/11/2022 Radha Radha 3316004WL0033306 00415 SBIN0014397 600 25/11/2022 No Such Account
10489 CH3316004_200522APB_FTO_27159 3316004000NRG23190520220043057 1820902786 20/05/2022 surujbai surujbai 3316004WL0001356 00415 SBIN0009100 1044 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10490 CH3316004_200123APB_FTO_417670 3316004000NRG23200120232266016 8164677420 20/01/2023 SHANKAR LAL SHANKAR LAL 3316004WL0065947 00415 SBIN0014397 1200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10491 CH3316004_210123FTO_419430 3316004000NRG23200120232283326 8165514356 21/01/2023 chaitram chaitram 3316004WL0066334 00089 CBIN0282780 1080 25/01/2023 Account closed
10492 CH3316004_210123FTO_419430 3316004000NRG23200120232283343 8165514225 21/01/2023 panchu ram panchu ram 3316004WL0066334 00045 BARB0DBPALL 1080 25/01/2023 No Such Account
10493 CH3316004_210123FTO_419430 3316004000NRG23200120232283344 8165514332 21/01/2023 savitri bai savitri bai 3316004WL0066334 00089 CBIN0282780 1080 25/01/2023 Account closed
10494 CH3316004_210123FTO_419430 3316004000NRG23200120232283412 8165514237 21/01/2023 tameshwar tameshwar 3316004WL0066334 00089 CBIN0282780 1080 25/01/2023 No Such Account
10495 CH3316004_210123FTO_419430 3316004000NRG23200120232283413 8165514236 21/01/2023 bindiya bindiya 3316004WL0066334 00089 CBIN0282780 1080 25/01/2023 No Such Account
10496 CH3316004_200323APB_FTO_518536 3316004000NRG23200320233620788 0068849985 20/03/2023 SHANKAR LAL SHANKAR LAL 3316004WL091179 00415 SBIN0014397 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10497 CH3316004_280323APB_FTO_557950 3316004000NRG23200320233629289 IB23231298830 28/03/2023 rahni rahni 3316004WL091273 00045 BARB0DBPALL 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10498 CH3316003_040123FTO_372141 3316003000NRG23040120231784951 8083620400 04/01/2023 JASMIN MANDALE JASMIN MANDALE 3316003WL0054971 00415 SBIN0001048 1200 20/01/2023 No Such Account
10499 CH3316003_040123FTO_372141 3316003000NRG23040120231792402 8083619926 04/01/2023 sammat sammat 3316003WL0055039 00415 SBIN0001048 1086 20/01/2023 No Such Account
10500 CH3316003_040123APB_FTO_372411 3316003000NRG23040120231794671 8083901137 04/01/2023 MANKI BAI MANKI BAI 3316003WL0055074 00048 BKID0009340 680 20/01/2023 Account closed
10501 CH3316003_040123APB_FTO_372411 3316003000NRG23040120231795863 8083901392 04/01/2023 MANGAL MANGAL 3316003WL0055095 00415 SBIN0009264 750 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10502 CH3316003_040123APB_FTO_372411 3316003000NRG23040120231795887 8083901699 04/01/2023 SANTI SANTI 3316003WL0055095 00415 SBIN0009264 750 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10503 CH3316003_040722FTO_72243 3316003000NRG23040720220741807 3364688072 04/07/2022 NILESH NILESH 3316003WL0012029 00415 SBIN0001048 1224 27/07/2022 No Such Account
10504 CH3316003_071122FTO_255553 3316003000NRG23051120220989406 6453650011 07/11/2022 Bhumika Bhumika 3316003WL0029608 00415 SBIN0001048 1224 15/11/2022 No Such Account
10505 CH3316003_070223FTO_454047 3316003000NRG23070220232592630 8954537271 07/02/2023 Narayan Prasad Chauhan Narayan Prasad Chauhan 3316003WL0074688 00468 UBIN0568058 852 20/02/2023 No Such Account
10506 CH3316003_071122FTO_255553 3316003000NRG23071120220991158 6453650017 07/11/2022 Rajkumari Rajkumari 3316003WL0029791 00415 SBIN0001048 840 15/11/2022 No Such Account
10507 CH3316003_071222APB_FTO_305854 3316003000NRG23071220221159584 7206174638 07/12/2022 GIRAJASHANKAR GIRAJASHANKAR 3316003WL0038960 00415 SBIN0030438 972 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10508 CH3316003_071222APB_FTO_305854 3316003000NRG23071220221159682 7206174885 07/12/2022 Toos Bai Toos Bai 3316003WL0038960 00415 SBIN0030438 972 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10509 CH3316003_071222APB_FTO_305854 3316003000NRG23071220221168300 7206174654 07/12/2022 rameshar rameshar 3316003WL0039348 00045 BARB0DBLAHO 1122 15/12/2022 A/c Blocked or Frozen
10510 CH3316003_071222APB_FTO_305854 3316003000NRG23071220221168944 7206174864 07/12/2022 gopiram gopiram 3316003WL0039388 00354 PUNB0200120 606 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10511 CH3316003_071222APB_FTO_305854 3316003000NRG23071220221168967 7206174847 07/12/2022 prem bai prem bai 3316003WL0039388 00354 PUNB0200120 505 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10512 CH3316003_110123FTO_386511 3316003000NRG23100120231954154 8098738387 11/01/2023 toran toran 3316003WL0058698 00415 SBIN0001048 954 21/01/2023 No Such Account
10513 CH3316003_110123FTO_386511 3316003000NRG23100120231954155 8098738427 11/01/2023 Saroj Saroj 3316003WL0058698 00415 SBIN0001048 954 21/01/2023 No Such Account
10514 CH3316003_110123FTO_386511 3316003000NRG23100120231954164 8098738388 11/01/2023 duryodhan duryodhan 3316003WL0058698 00415 SBIN0001048 954 21/01/2023 No Such Account
10515 CH3316003_110123FTO_386511 3316003000NRG23100120231954185 8098738514 11/01/2023 Lila Lila 3316003WL0058698 00462 UCBA0003187 954 21/01/2023 No Such Account
10516 CH3316003_110123FTO_386511 3316003000NRG23100120231954294 8098738431 11/01/2023 Varun Varun 3316003WL0058698 00415 SBIN0018181 954 21/01/2023 No Such Account
10517 CH3316003_110123FTO_386511 3316003000NRG23100120231954331 8098738433 11/01/2023 Devcharan Devcharan 3316003WL0058698 00415 SBIN0018181 954 21/01/2023 No Such Account
10518 CH3316003_110123FTO_386511 3316003000NRG23100120231954332 8098738432 11/01/2023 Suraj Suraj 3316003WL0058698 00415 SBIN0018181 954 21/01/2023 No Such Account
10519 CH3316003_110123FTO_386511 3316003000NRG23100120231954333 8098738434 11/01/2023 Pancharam Pancharam 3316003WL0058698 00415 SBIN0018181 954 21/01/2023 No Such Account
10520 CH3316003_110123FTO_386511 3316003000NRG23100120231954334 8098738435 11/01/2023 Anita Anita 3316003WL0058698 00415 SBIN0018181 954 21/01/2023 No Such Account
10521 CH3316003_110123FTO_386511 3316003000NRG23100120231954361 8098738462 11/01/2023 Maniram Maniram 3316003WL0058698 00045 BARB0BALBAZ 954 21/01/2023 Account closed
10522 CH3316003_110123FTO_386511 3316003000NRG23100120231954362 8098738461 11/01/2023 Sirvantin Sirvantin 3316003WL0058698 00045 BARB0BALBAZ 954 21/01/2023 Account closed
10523 CH3316004_200323APB_FTO_519844 3316004000NRG23200320233637341 0116208077 20/03/2023 SANDEEP SINGH THAKUR SANDEEP SINGH THAKUR 3316004WL091368 00093 CRGB0000132 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10524 CH3316004_210123FTO_419430 3316004000NRG23210120232291317 8165514481 21/01/2023 bhuwan bhuwan 3316004WL0066501 00415 SBIN0014397 600 25/01/2023 No Such Account
10525 CH3316004_210123FTO_419430 3316004000NRG23210120232291332 8165514390 21/01/2023 sahodri sahodri 3316004WL0066501 00415 SBIN0014397 600 25/01/2023 No Such Account
10526 CH3316004_210123FTO_419430 3316004000NRG23210120232291493 8165514489 21/01/2023 nirajnam nirajnam 3316004WL0066501 00415 SBIN0014397 400 25/01/2023 No Such Account
10527 CH3316004_210123FTO_419430 3316004000NRG23210120232292124 8165514233 21/01/2023 SUNIL KUMAR SUNIL KUMAR 3316004WL0066505 00045 BARB0VJBALB 1224 25/01/2023 A/c Blocked or Frozen
10528 CH3316004_280323APB_FTO_557950 3316004000NRG23210320233694524 IB23231298933 28/03/2023 rahni rahni 3316004WL092245 00045 BARB0DBPALL 1200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10529 CH3316004_210323FTO_525458 3316004000NRG23210320233716908 0115324357 21/03/2023 lalit kumar lalit kumar 3316004WL092551 00078 CNRB0005147 1224 25/03/2023 Account closed
10530 CH3316004_210323FTO_525458 3316004000NRG23210320233716909 0115324422 21/03/2023 sarita dahariya sarita dahariya 3316004WL092551 00045 BARB0DBPALL 1224 25/03/2023 No Such Account
10531 CH3316004_210622FTO_48183 3316004000NRG23210620220356908 2487971877 21/06/2022 tulsiram tulsiram 3316004WL0006245 00093 CRGB0000102 1212 25/06/2022 invalid Bank Identifier
10532 CH3316004_210622FTO_48183 3316004000NRG23210620220356909 2487971878 21/06/2022 santoshi bai santoshi bai 3316004WL0006245 00093 CRGB0000102 1212 25/06/2022 invalid Bank Identifier
10533 CH3316004_210622FTO_48183 3316004000NRG23210620220356912 2487971889 21/06/2022 Balbhadra Balbhadra 3316004WL0006245 00093 CRGB0000102 1212 25/06/2022 invalid Bank Identifier
10534 CH3316004_210622FTO_48183 3316004000NRG23210620220356914 2487971881 21/06/2022 dhanesh ram dhanesh ram 3316004WL0006245 00093 CRGB0000102 1010 25/06/2022 invalid Bank Identifier
10535 CH3316004_210622FTO_48183 3316004000NRG23210620220356918 2487971876 21/06/2022 hira bai hira bai 3316004WL0006245 00093 CRGB0000102 808 25/06/2022 invalid Bank Identifier
10536 CH3316004_210622FTO_48183 3316004000NRG23210620220356925 2487971879 21/06/2022 janki bai janki bai 3316004WL0006245 00093 CRGB0000102 1212 25/06/2022 invalid Bank Identifier
10537 CH3316004_210622FTO_48183 3316004000NRG23210620220356928 2487971880 21/06/2022 brijmohan brijmohan 3316004WL0006245 00093 CRGB0000102 1212 25/06/2022 invalid Bank Identifier
10538 CH3316004_210622FTO_48116 3316004000NRG23210620220357102 2487976908 21/06/2022 khediya khediya 3316004WL0006248 00415 SBIN0009100 1224 25/06/2022 No Such Account
10539 CH3316004_210622FTO_48160 3316004000NRG23210620220358203 2487998564 21/06/2022 pustala pustala 3316004WL0006259 00093 CRGB0000102 816 25/06/2022 invalid Bank Identifier
10540 CH3316004_210622FTO_48160 3316004000NRG23210620220358205 2487998562 21/06/2022 rajeshwari rajeshwari 3316004WL0006259 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10541 CH3316004_210622FTO_48160 3316004000NRG23210620220358208 2487998565 21/06/2022 rohani rohani 3316004WL0006259 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10542 CH3316004_210622FTO_48160 3316004000NRG23210620220358209 2487998563 21/06/2022 budhuram budhuram 3316004WL0006259 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10543 CH3316004_210622FTO_48160 3316004000NRG23210620220358210 2487998561 21/06/2022 hariwantin hariwantin 3316004WL0006259 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10544 CH3316004_210622FTO_48160 3316004000NRG23210620220358211 2487998560 21/06/2022 damini damini 3316004WL0006259 00093 CRGB0000102 1224 25/06/2022 invalid Bank Identifier
10545 CH3316004_210622FTO_48437 3316004000NRG23210620220361589 2487674820 21/06/2022 devaki devaki 3316004WL0006303 00093 CRGB0000132 612 25/06/2022 invalid Bank Identifier
10546 CH3316004_210622FTO_48437 3316004000NRG23210620220361593 2487674821 21/06/2022 rewti rewti 3316004WL0006303 00093 CRGB0000132 612 25/06/2022 invalid Bank Identifier
10547 CH3316004_210622FTO_48437 3316004000NRG23210620220361597 2487674819 21/06/2022 Yuvraj Yuvraj 3316004WL0006303 00093 CRGB0000132 612 25/06/2022 invalid Bank Identifier
10548 CH3316004_210622FTO_48343 3316004000NRG23210620220364307 2487987155 21/06/2022 ajay kumar ajay kumar 3316004WL0006336 00093 CRGB0000102 612 25/06/2022 invalid Bank Identifier
10549 CH3316004_210622FTO_48343 3316004000NRG23210620220364308 2487987154 21/06/2022 manju manju 3316004WL0006336 00093 CRGB0000102 612 25/06/2022 invalid Bank Identifier
10550 CH3316004_210622FTO_48467 3316004000NRG23210620220365122 2486472876 21/06/2022 CHAMPA CHAMPA 3316004WL0006342 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
10551 CH3316003_100622APB_FTO_42215 3316003000NRG23100620220274619 2487011406 10/06/2022 chandrika chandrika 3316003WL0005105 00045 BARB0DBLAHO 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 CH3316004_210323APB_FTO_524462 3316004000NRG23210320233682892 0115981072 21/03/2023 anusuiya bai anusuiya bai 3316004WL092068 00415 SBIN0014397 712 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10553 CH3316004_210323APB_FTO_524462 3316004000NRG23210320233683038 0115981158 21/03/2023 bhuri bai bhuri bai 3316004WL092068 00415 SBIN0014397 712 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10554 CH3316004_210323APB_FTO_524462 3316004000NRG23210320233683137 0115981545 21/03/2023 chhunni chhunni 3316004WL092068 00415 SBIN0014397 712 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10555 CH3316004_210323APB_FTO_524462 3316004000NRG23210320233696865 0115981450 21/03/2023 SHASHI SHASHI 3316004WL092296 00089 CBIN0282694 900 25/03/2023 Aadhaar Number not Mapped to Account Number
10556 CH3316004_210323APB_FTO_524462 3316004000NRG23210320233696873 0115981256 21/03/2023 Motim Motim 3316004WL092296 00093 CRGB0000132 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10557 CH3316004_210323APB_FTO_524462 3316004000NRG23210320233696880 0115981527 21/03/2023 Hemin Hemin 3316004WL092296 00089 CBIN0282694 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10558 CH3316004_210323APB_FTO_524462 3316004000NRG23210320233696891 0115981528 21/03/2023 GAINDRAM GAINDRAM 3316004WL092296 00089 CBIN0282694 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10559 CH3316004_220323APB_FTO_527194 3316004000NRG23210320233717903 0116278098 22/03/2023 pachobai sahu pachobai sahu 3316004WL092570 00089 CBIN0282694 780 25/03/2023 Account closed
10560 CH3316004_210622FTO_48077 3316004000NRG23210620220373367 2486476861 21/06/2022 mehattar mehattar 3316004WL0006430 00415 SBIN0014397 204 25/06/2022 No Such Account
10561 CH3316004_210622FTO_48077 3316004000NRG23210620220373425 2486476874 21/06/2022 kamlesh kamlesh 3316004WL0006430 00462 UCBA0000853 204 25/06/2022 No Such Account
10562 CH3316004_210622FTO_48077 3316004000NRG23210620220373455 2486476873 21/06/2022 sivkumar sivkumar 3316004WL0006430 00415 SBIN0014397 204 25/06/2022 No Such Account
10563 CH3316004_210622FTO_48091 3316004000NRG23210620220373474 2488008319 21/06/2022 hemenlal hemenlal 3316004WL0006431 00415 SBIN0014397 612 25/06/2022 No Such Account
10564 CH3316004_210622FTO_48091 3316004000NRG23210620220373500 2488008318 21/06/2022 mehattar mehattar 3316004WL0006431 00415 SBIN0014397 612 25/06/2022 No Such Account
10565 CH3316004_210622FTO_48091 3316004000NRG23210620220373542 2488008320 21/06/2022 savitri bai savitri bai 3316004WL0006431 00415 SBIN0014397 612 25/06/2022 No Such Account
10566 CH3316004_210622FTO_48091 3316004000NRG23210620220373573 2488008321 21/06/2022 gopal gopal 3316004WL0006431 00415 SBIN0014397 612 25/06/2022 No Such Account
10567 CH3316004_210622FTO_48091 3316004000NRG23210620220373574 2488008338 21/06/2022 kamlesh kamlesh 3316004WL0006431 00462 UCBA0000853 612 25/06/2022 No Such Account
10568 CH3316004_220622FTO_50453 3316004000NRG23220620220408920 2560462645 22/06/2022 dindayal dindayal 3316004WL0006901 00415 SBIN0009100 750 30/06/2022 No Such Account
10569 CH3316004_220622FTO_50453 3316004000NRG23220620220408993 2560462643 22/06/2022 RADHA RADHA 3316004WL0006901 00415 SBIN0014397 520 30/06/2022 No Such Account
10570 CH3316004_220622FTO_50453 3316004000NRG23220620220409004 2560462646 22/06/2022 Chitrekha Chitrekha 3316004WL0006901 00415 SBIN0009100 900 30/06/2022 No Such Account
10571 CH3316004_220622FTO_50453 3316004000NRG23220620220409030 2560462593 22/06/2022 MANIRAM DHRUW MANIRAM DHRUW 3316004WL0006901 00415 SBIN0009100 780 30/06/2022 No Such Account
10572 CH3316004_230622FTO_51415 3316004000NRG23220620220410185 2561630128 23/06/2022 pardip pardip 3316004WL0006917 00093 CRGB0000132 1170 30/06/2022 invalid Bank Identifier
10573 CH3316004_230622FTO_51415 3316004000NRG23220620220410186 2561630129 23/06/2022 turkan turkan 3316004WL0006917 00093 CRGB0000132 1170 30/06/2022 invalid Bank Identifier
10574 CH3316004_230622FTO_51415 3316004000NRG23220620220410199 2561630099 23/06/2022 sitaram sitaram 3316004WL0006917 00089 CBIN0282694 1170 30/06/2022 No Such Account
10575 CH3316004_230622FTO_51415 3316004000NRG23220620220410205 2561630130 23/06/2022 manema manema 3316004WL0006917 00093 CRGB0000132 1170 30/06/2022 invalid Bank Identifier
10576 CH3316004_220622FTO_49922 3316004000NRG23220620220422839 2560462767 22/06/2022 urmila urmila 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10577 CH3316004_220622FTO_49922 3316004000NRG23220620220422840 2560462697 22/06/2022 sagar sagar 3316004WL0007123 00415 SBIN0001048 600 30/06/2022 No Such Account
10578 CH3316004_220622FTO_49922 3316004000NRG23220620220422873 2560462691 22/06/2022 rajobai rajobai 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10579 CH3316004_220622FTO_49922 3316004000NRG23220620220422888 2560462693 22/06/2022 ASHMATI ASHMATI 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10580 CH3316004_220622FTO_49922 3316004000NRG23220620220422911 2560462690 22/06/2022 samund samund 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10581 CH3316004_220622FTO_49922 3316004000NRG23220620220422927 2560462694 22/06/2022 Ambika Ambika 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10582 CH3316004_220622FTO_49922 3316004000NRG23220620220422933 2560462689 22/06/2022 Radha Radha 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10583 CH3316004_220622FTO_49922 3316004000NRG23220620220422952 2560462768 22/06/2022 fuleswari fuleswari 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10584 CH3316004_220622FTO_49922 3316004000NRG23220620220422971 2560462695 22/06/2022 gom gom 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10585 CH3316004_220622FTO_49922 3316004000NRG23220620220422994 2560462733 22/06/2022 jivan jivan 3316004WL0007123 00415 SBIN0014397 600 30/06/2022 No Such Account
10586 CH3316004_220622FTO_49922 3316004000NRG23220620220422999 2560462696 22/06/2022 bashnta bai bashnta bai 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10587 CH3316004_220622FTO_49922 3316004000NRG23220620220423007 2560462692 22/06/2022 Ramadhar Ramadhar 3316004WL0007123 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10588 CH3316004_220622FTO_50644 3316004000NRG23220620220437012 2560462862 22/06/2022 santosh kumar santosh kumar 3316004WL0007337 00093 CRGB0000102 1200 30/06/2022 invalid Bank Identifier
10589 CH3316004_220622FTO_50644 3316004000NRG23220620220437013 2560462886 22/06/2022 Anita Anita 3316004WL0007337 00093 CRGB0000102 1200 30/06/2022 invalid Bank Identifier
10590 CH3316004_220622FTO_50644 3316004000NRG23220620220437014 2560462930 22/06/2022 Jiyan Bai Jiyan Bai 3316004WL0007337 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10591 CH3316004_220622FTO_50644 3316004000NRG23220620220437015 2560462869 22/06/2022 heera heera 3316004WL0007337 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10592 CH3316004_220622FTO_50644 3316004000NRG23220620220437021 2560462904 22/06/2022 kiran kiran 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10593 CH3316004_220622FTO_50644 3316004000NRG23220620220437023 2560462880 22/06/2022 kunti baai kunti baai 3316004WL0007337 00093 CRGB0000102 1104 30/06/2022 invalid Bank Identifier
10594 CH3316004_220622FTO_50644 3316004000NRG23220620220437026 2560462900 22/06/2022 lakhan lal lakhan lal 3316004WL0007337 00093 CRGB0000102 1104 30/06/2022 invalid Bank Identifier
10595 CH3316004_220622FTO_50644 3316004000NRG23220620220437032 2560462837 22/06/2022 PYARI PYARI 3316004WL0007337 00093 CRGB0000102 1104 30/06/2022 invalid Bank Identifier
10596 CH3316004_220622FTO_50644 3316004000NRG23220620220437040 2560462889 22/06/2022 chandrakala chandrakala 3316004WL0007337 00093 CRGB0000102 1224 30/06/2022 invalid Bank Identifier
10597 CH3316004_220622FTO_50644 3316004000NRG23220620220437041 2560462857 22/06/2022 devnath devnath 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10598 CH3316004_220622FTO_50644 3316004000NRG23220620220437042 2560462901 22/06/2022 leela bai leela bai 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10599 CH3316004_220622FTO_50644 3316004000NRG23220620220437051 2560462836 22/06/2022 Kush kumar Kush kumar 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10600 CH3316004_220622FTO_50644 3316004000NRG23220620220437056 2560462868 22/06/2022 Kamdev Kamdev 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10601 CH3316004_220622FTO_50644 3316004000NRG23220620220437064 2560462881 22/06/2022 Monika Monika 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10602 CH3316004_220622FTO_50644 3316004000NRG23220620220437065 2560462840 22/06/2022 dadu dadu 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10603 CH3316004_220622FTO_50644 3316004000NRG23220620220437069 2560462846 22/06/2022 ramkkumar ramkkumar 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10604 CH3316004_220622FTO_50644 3316004000NRG23220620220437072 2560462876 22/06/2022 Pakalu Pakalu 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10605 CH3316004_220622FTO_50644 3316004000NRG23220620220437081 2560462890 22/06/2022 parwati parwati 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10606 CH3316004_220622FTO_50644 3316004000NRG23220620220437086 2560462860 22/06/2022 rajendra rajendra 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10607 CH3316004_220622FTO_50644 3316004000NRG23220620220437087 2560462882 22/06/2022 seeta bai seeta bai 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10608 CH3316004_220622FTO_50644 3316004000NRG23220620220437098 2560462855 22/06/2022 nainmati nainmati 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10609 CH3316004_220622FTO_50644 3316004000NRG23220620220437099 2560462852 22/06/2022 mayaram mayaram 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10610 CH3316004_220622FTO_50644 3316004000NRG23220620220437100 2560462883 22/06/2022 yashoda bai yashoda bai 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10611 CH3316004_220622FTO_50644 3316004000NRG23220620220437105 2560462872 22/06/2022 Jhaluram Jhaluram 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10612 CH3316004_220622FTO_50644 3316004000NRG23220620220437106 2560462924 22/06/2022 CHANDRIKA CHANDRIKA 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10613 CH3316004_220622FTO_50644 3316004000NRG23220620220437111 2560462894 22/06/2022 rajeshwari bai rajeshwari bai 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10614 CH3316004_220622FTO_50644 3316004000NRG23220620220437112 2560462895 22/06/2022 anjani anjani 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10615 CH3316004_220622FTO_50644 3316004000NRG23220620220437116 2560462842 22/06/2022 sivnaryan sivnaryan 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10616 CH3316004_220622FTO_50644 3316004000NRG23220620220437118 2560462906 22/06/2022 FIRAN FIRAN 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10617 CH3316004_220622FTO_50644 3316004000NRG23220620220437130 2560462858 22/06/2022 Jhaluram Jhaluram 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10618 CH3316004_220622FTO_50644 3316004000NRG23220620220437134 2560462859 22/06/2022 managalu managalu 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10619 CH3316004_220622FTO_50644 3316004000NRG23220620220437135 2560462897 22/06/2022 mankuvar mankuvar 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10620 CH3316004_220622FTO_50644 3316004000NRG23220620220437138 2560462896 22/06/2022 ASHABAI ASHABAI 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10621 CH3316004_220622FTO_50644 3316004000NRG23220620220437144 2560462844 22/06/2022 durgesh durgesh 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10622 CH3316004_220622FTO_50644 3316004000NRG23220620220437145 2560462854 22/06/2022 godavari godavari 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10623 CH3316004_220622FTO_50644 3316004000NRG23220620220437148 2560462850 22/06/2022 LALIT LALIT 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10624 CH3316004_220622FTO_50644 3316004000NRG23220620220437149 2560462885 22/06/2022 LALITA LALITA 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10625 CH3316004_220622FTO_50644 3316004000NRG23220620220437150 2560462919 22/06/2022 ganga ganga 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10626 CH3316004_220622FTO_50644 3316004000NRG23220620220437152 2560462918 22/06/2022 kumari kumari 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10627 CH3316004_220622FTO_50644 3316004000NRG23220620220437153 2560462870 22/06/2022 sukhiram sukhiram 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10628 CH3316004_220622FTO_50644 3316004000NRG23220620220437158 2560462849 22/06/2022 santosh santosh 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10629 CH3316004_220622FTO_50644 3316004000NRG23220620220437168 2560462877 22/06/2022 Bise Bise 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10630 CH3316004_220622FTO_50644 3316004000NRG23220620220437172 2560462922 22/06/2022 RUKHMANI RUKHMANI 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10631 CH3316004_220622FTO_50644 3316004000NRG23220620220437177 2560462853 22/06/2022 dukahla dukahla 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10632 CH3316004_220622FTO_50644 3316004000NRG23220620220437183 2560462839 22/06/2022 kumar kumar 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10633 CH3316004_220622FTO_50644 3316004000NRG23220620220437184 2560462913 22/06/2022 devkumar devkumar 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10634 CH3316004_220622FTO_50644 3316004000NRG23220620220437189 2560462902 22/06/2022 sarswati sarswati 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10635 CH3316004_220622FTO_50644 3316004000NRG23220620220437191 2560462848 22/06/2022 jagannathi jagannathi 3316004WL0007337 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10636 CH3316004_220622FTO_50644 3316004000NRG23220620220437192 2560462915 22/06/2022 devmati devmati 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10637 CH3316004_220622FTO_50644 3316004000NRG23220620220437194 2560462905 22/06/2022 Satyabhama Satyabhama 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10638 CH3316004_220622FTO_50644 3316004000NRG23220620220437195 2560462851 22/06/2022 dasrath dasrath 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10639 CH3316004_220622FTO_50644 3316004000NRG23220620220437197 2560462864 22/06/2022 leeladhar leeladhar 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10640 CH3316004_220622FTO_50644 3316004000NRG23220620220437199 2560462841 22/06/2022 rohit rohit 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10641 CH3316004_220622FTO_50644 3316004000NRG23220620220437201 2560462927 22/06/2022 koushal koushal 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10642 CH3316004_220622FTO_50644 3316004000NRG23220620220437202 2560462908 22/06/2022 DULOURIN DULOURIN 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10643 CH3316004_220622FTO_50644 3316004000NRG23220620220437203 2560462899 22/06/2022 Ganaga Ganaga 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10644 CH3316004_220622FTO_50644 3316004000NRG23220620220437205 2560462865 22/06/2022 horilal horilal 3316004WL0007337 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10645 CH3316004_220622FTO_50644 3316004000NRG23220620220437210 2560462856 22/06/2022 bhagat bhagat 3316004WL0007337 00093 CRGB0000102 1080 30/06/2022 invalid Bank Identifier
10646 CH3316004_220622FTO_50644 3316004000NRG23220620220437211 2560462891 22/06/2022 durga durga 3316004WL0007337 00093 CRGB0000102 1080 30/06/2022 invalid Bank Identifier
10647 CH3316004_220622FTO_50644 3316004000NRG23220620220437212 2560462923 22/06/2022 DHANESHWARI DHANESHWARI 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10648 CH3316004_220622FTO_50644 3316004000NRG23220620220437213 2560462898 22/06/2022 jivan jivan 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10649 CH3316004_220622FTO_50644 3316004000NRG23220620220437214 2560462929 22/06/2022 PRAMILA PRAMILA 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10650 CH3316004_220622FTO_50644 3316004000NRG23220620220437215 2560462879 22/06/2022 durgewari durgewari 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10651 CH3316004_220622FTO_50644 3316004000NRG23220620220437216 2560462873 22/06/2022 pyarelal pyarelal 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10652 CH3316004_220622FTO_50644 3316004000NRG23220620220437219 2560462838 22/06/2022 LOKNATH LOKNATH 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10653 CH3316004_220622FTO_50644 3316004000NRG23220620220437220 2560462888 22/06/2022 anita anita 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10654 CH3316004_220622FTO_50644 3316004000NRG23220620220437224 2560462892 22/06/2022 champa champa 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10655 CH3316004_220622FTO_50644 3316004000NRG23220620220437228 2560462887 22/06/2022 taramati taramati 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10656 CH3316004_220622FTO_50644 3316004000NRG23220620220437230 2560462911 22/06/2022 savita bai savita bai 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10657 CH3316004_220622FTO_50644 3316004000NRG23220620220437231 2560462863 22/06/2022 vishnu vishnu 3316004WL0007337 00093 CRGB0000102 1010 30/06/2022 invalid Bank Identifier
10658 CH3316004_220622FTO_50644 3316004000NRG23220620220437233 2560462903 22/06/2022 BHUPENDRA BHUPENDRA 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10659 CH3316004_220622FTO_50644 3316004000NRG23220620220437234 2560462878 22/06/2022 TULSHA BAI TULSHA BAI 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10660 CH3316004_220622FTO_50644 3316004000NRG23220620220437235 2560462843 22/06/2022 banshi banshi 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10661 CH3316004_220622FTO_50644 3316004000NRG23220620220437236 2560462910 22/06/2022 ganga ganga 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10662 CH3316004_220622FTO_50644 3316004000NRG23220620220437237 2560462912 22/06/2022 gomti gomti 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10663 CH3316004_220622FTO_50644 3316004000NRG23220620220437239 2560462928 22/06/2022 RUKHMANI RUKHMANI 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10664 CH3316004_220622FTO_50644 3316004000NRG23220620220437246 2560462875 22/06/2022 santoshi santoshi 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10665 CH3316004_220622FTO_50644 3316004000NRG23220620220437247 2560462867 22/06/2022 Devnath Devnath 3316004WL0007337 00093 CRGB0000102 1010 30/06/2022 invalid Bank Identifier
10666 CH3316004_220622FTO_50644 3316004000NRG23220620220437249 2560462920 22/06/2022 Rajwantin Rajwantin 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10667 CH3316004_220622FTO_50644 3316004000NRG23220620220437250 2560462871 22/06/2022 syamlal syamlal 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10668 CH3316004_220622FTO_50644 3316004000NRG23220620220437251 2560462921 22/06/2022 satrupa satrupa 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10669 CH3316004_220622FTO_50644 3316004000NRG23220620220437252 2560462907 22/06/2022 RAMESHWAR RAMESHWAR 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10670 CH3316004_220622FTO_50644 3316004000NRG23220620220437260 2560462933 22/06/2022 sobhna sobhna 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10671 CH3316004_220622FTO_50644 3316004000NRG23220620220437261 2560462916 22/06/2022 banvali banvali 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10672 CH3316004_220622FTO_50644 3316004000NRG23220620220437262 2560462847 22/06/2022 dayashanakr dayashanakr 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10673 CH3316004_220622FTO_50644 3316004000NRG23220620220437263 2560462884 22/06/2022 usha bai usha bai 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10674 CH3316004_220622FTO_50644 3316004000NRG23220620220437265 2560462845 22/06/2022 kripal kripal 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10675 CH3316004_220622FTO_50644 3316004000NRG23220620220437268 2560462917 22/06/2022 chandrawati chandrawati 3316004WL0007337 00093 CRGB0000102 190 30/06/2022 invalid Bank Identifier
10676 CH3316004_220622FTO_50644 3316004000NRG23220620220437279 2560462874 22/06/2022 rohit rohit 3316004WL0007337 00093 CRGB0000102 1000 30/06/2022 invalid Bank Identifier
10677 CH3316004_220622FTO_50644 3316004000NRG23220620220437281 2560462861 22/06/2022 bhupendra bhupendra 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10678 CH3316004_220622FTO_50644 3316004000NRG23220620220437282 2560462893 22/06/2022 kousilya bai kousilya bai 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10679 CH3316004_220622FTO_50644 3316004000NRG23220620220437284 2560462909 22/06/2022 meena bai meena bai 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10680 CH3316004_220622FTO_50644 3316004000NRG23220620220437286 2560462965 22/06/2022 yamuna yamuna 3316004WL0007337 00415 SBIN0014397 1212 30/06/2022 No Such Account
10681 CH3316004_220622FTO_50644 3316004000NRG23220620220437291 2560462835 22/06/2022 ramlal ramlal 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10682 CH3316004_220622FTO_50644 3316004000NRG23220620220437295 2560462934 22/06/2022 manish manish 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
10683 CH3316004_220622FTO_50644 3316004000NRG23220620220437301 2560462925 22/06/2022 Ramkishun Ramkishun 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10684 CH3316004_220622FTO_50644 3316004000NRG23220620220437302 2560462926 22/06/2022 Phuleshwari Phuleshwari 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
10685 CH3316003_100822FTO_130829 3316003000NRG23100820220895576 4026578290 10/08/2022 Maheshwar Maheshwar 3316003WL0019197 00048 BKID0009340 1164 19/08/2022 No Such Account
10686 CH3316003_111122APB_FTO_263355 3316003000NRG23111120221009066 6618446442 11/11/2022 Narad Narad 3316003WL0031176 00093 CRGB0000105 840 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10687 CH3316003_111122FTO_263610 3316003000NRG23111120221009911 6618539682 11/11/2022 Padma Padma 3316003WL0031265 00415 SBIN0001048 1188 24/11/2022 No Such Account
10688 CH3316003_131222APB_FTO_319524 3316003000NRG23131220221260591 7321225656 13/12/2022 ANESH ANESH 3316003WL0042483 00045 BARB0BALBAZ 942 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10689 CH3316003_140323FTO_497907 3316003000NRG23140320232983109 0064128031 14/03/2023 Kuleshwar dhruw Kuleshwar dhruw 3316003WL085144 00415 SBIN0001048 1224 24/03/2023 No Such Account
10690 CH3316003_210323APB_FTO_522003 3316003000NRG23140320233012395 0116024076 21/03/2023 DUWARABAI DUWARABAI 3316003WL085361 00045 BARB0BALBAZ 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10691 CH3316003_210323APB_FTO_522003 3316003000NRG23140320233012887 0116023694 21/03/2023 DHANESHWARI DHANESHWARI 3316003WL085363 00662 BDBL0001553 450 25/03/2023 A/c Blocked or Frozen
10692 CH3316003_210323APB_FTO_522003 3316003000NRG23140320233012915 0116024075 21/03/2023 DUWARABAI DUWARABAI 3316003WL085363 00045 BARB0BALBAZ 450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 CH3316003_170323APB_FTO_510964 3316003000NRG23140320233015790 0068678307 17/03/2023 Siya bai Siya bai 3316003WL085395 00415 SBIN0018181 942 24/03/2023 Account closed
10694 CH3316003_170323APB_FTO_511383 3316003000NRG23150320233027212 0067900076 17/03/2023 ISHAWARI BAI ISHAWARI BAI 3316003WL085556 00093 CRGB0000163 438 24/03/2023 Aadhaar Number not Mapped to Account Number
10695 CH3316003_190323APB_FTO_517254 3316003000NRG23150320233028179 0068658481 19/03/2023 Kumar Kumar 3316003WL085568 00045 BARB0BALBAZ 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10696 CH3316003_190323APB_FTO_517254 3316003000NRG23150320233028550 0068658561 19/03/2023 Madhu Madhu 3316003WL085573 00045 BARB0VJBALB 780 24/03/2023 Account closed
10697 CH3316003_150323FTO_500796 3316003000NRG23150320233030013 0076973821 15/03/2023 suruj bai suruj bai 3316003WL085604 00415 SBIN0018181 924 24/03/2023 No Such Account
10698 CH3316003_150323FTO_500796 3316003000NRG23150320233030042 0076973873 15/03/2023 RAKESH KUMAR RAKESH KUMAR 3316003WL085604 00415 SBIN0010829 924 24/03/2023 No Such Account
10699 CH3316003_150323FTO_500796 3316003000NRG23150320233030045 0076973870 15/03/2023 KANHYALAL KANHYALAL 3316003WL085604 00415 SBIN0010829 924 24/03/2023 No Such Account
10700 CH3316003_150323FTO_500796 3316003000NRG23150320233030067 0076973822 15/03/2023 MANISH MANISH 3316003WL085604 00415 SBIN0018181 924 24/03/2023 No Such Account
10701 CH3316003_150323FTO_500796 3316003000NRG23150320233030096 0076973854 15/03/2023 radheshyam radheshyam 3316003WL085604 00415 SBIN0030438 924 24/03/2023 No Such Account
10702 CH3316003_150323FTO_500796 3316003000NRG23150320233030099 0076973823 15/03/2023 Chandrapal Chandrapal 3316003WL085604 00415 SBIN0018181 924 24/03/2023 No Such Account
10703 CH3316003_210323FTO_521967 3316003000NRG23150320233052916 0115227774 21/03/2023 Khenha Khenha 3316003WL085771 00415 SBIN0001048 198 25/03/2023 Account closed
10704 CH3316003_160323FTO_504479 3316003000NRG23150320233058025 0076264292 16/03/2023 Dashoda Dashoda 3316003WL085783 00415 SBIN0018181 780 24/03/2023 No Such Account
10705 CH3316003_190323APB_FTO_517254 3316003000NRG23150320233180451 0068658275 19/03/2023 punuram punuram 3316003WL086335 00415 SBIN0030438 515 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10706 CH3316003_190323APB_FTO_517004 3316003000NRG23150320233181830 0068538395 19/03/2023 nirmala nirmala 3316003WL086353 00415 SBIN0001048 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 CH3316003_130622FTO_43486 3316003000NRG23110620220287438 2486276418 13/06/2022 Rajesh kumar Rajesh kumar 3316003WL0005259 00045 BARB0BALBAZ 750 25/06/2022 Account closed
10708 CH3316003_130622FTO_43486 3316003000NRG23110620220287486 2486276413 13/06/2022 Rath Rath 3316003WL0005259 00415 SBIN0001048 750 25/06/2022 No Such Account
10709 CH3316003_130622FTO_43486 3316003000NRG23110620220287522 2486276411 13/06/2022 Govind ram Govind ram 3316003WL0005261 00415 SBIN0001048 924 25/06/2022 No Such Account
10710 CH3316003_130622FTO_43486 3316003000NRG23110620220287523 2486276412 13/06/2022 Raajmati bai Raajmati bai 3316003WL0005261 00415 SBIN0001048 924 25/06/2022 No Such Account
10711 CH3316003_111122FTO_263329 3316003000NRG23111120221007585 6618525890 11/11/2022 janki janki 3316003WL0031077 00045 BARB0BALBAZ 500 24/11/2022 No Such Account
10712 CH3316003_111122FTO_263329 3316003000NRG23111120221008683 6618525875 11/11/2022 kalabai kalabai 3316003WL0031134 00045 BARB0BALBAZ 600 24/11/2022 No Such Account
10713 CH3316003_111122FTO_263329 3316003000NRG23111120221008687 6618525871 11/11/2022 LAKHANI LAKHANI 3316003WL0031134 00045 BARB0BALBAZ 600 24/11/2022 No Such Account
10714 CH3316003_111122FTO_263329 3316003000NRG23111120221008690 6618525874 11/11/2022 GANGABAI GANGABAI 3316003WL0031134 00045 BARB0BALBAZ 600 24/11/2022 No Such Account
10715 CH3316003_111122FTO_263329 3316003000NRG23111120221008849 6618525872 11/11/2022 vijay kumar vijay kumar 3316003WL0031156 00045 BARB0BALBAZ 1224 24/11/2022 No Such Account
10716 CH3316003_111122FTO_263329 3316003000NRG23111120221008850 6618525876 11/11/2022 ANNU BHARDWAJ ANNU BHARDWAJ 3316003WL0031156 00045 BARB0BALBAZ 1224 24/11/2022 No Such Account
10717 CH3316003_111122FTO_263329 3316003000NRG23111120221008851 6618525873 11/11/2022 sachin sachin 3316003WL0031156 00045 BARB0BALBAZ 1224 24/11/2022 No Such Account
10718 CH3316003_111122FTO_263329 3316003000NRG23111120221008955 6618526001 11/11/2022 rakesh rakesh 3316003WL0031164 00415 SBIN0018181 1200 24/11/2022 No Such Account
10719 CH3316003_111122FTO_263329 3316003000NRG23111120221009265 6618525955 11/11/2022 Nemichand Nemichand 3316003WL0031202 00415 SBIN0001048 1020 24/11/2022 No Such Account
10720 CH3316003_120123FTO_392959 3316003000NRG23120120232035342 8128988043 12/01/2023 Seshnath Seshnath 3316003WL0060522 00048 BKID0009340 600 24/01/2023 No Such Account
10721 CH3316003_120123FTO_393496 3316003000NRG23120120232037871 8128804854 12/01/2023 kripal kripal 3316003WL0060565 00415 SBIN0009264 1170 24/01/2023 No Such Account
10722 CH3316003_120123FTO_393496 3316003000NRG23120120232037903 8128804853 12/01/2023 Ramsing Ramsing 3316003WL0060565 00415 SBIN0009264 1170 24/01/2023 No Such Account
10723 CH3316003_120123FTO_393496 3316003000NRG23120120232038149 8128804852 12/01/2023 PINKI PINKI 3316003WL0060574 00415 SBIN0001048 860 24/01/2023 No Such Account
10724 CH3316003_121022FTO_216004 3316003000NRG23121020220954125 5625354824 12/10/2022 LAKHANI LAKHANI 3316003WL0026374 00045 BARB0BALBAZ 1224 19/10/2022 No Such Account
10725 CH3316003_130622FTO_43486 3316003000NRG23130620220296250 2486276556 13/06/2022 bhupenra bhupenra 3316003WL0005405 00093 CRGB0000122 1080 25/06/2022 invalid Bank Identifier
10726 CH3316003_120822FTO_133043 3316003000NRG23130720220831798 4120945133 12/08/2022 SAMARU SAMARU 3316003WL0014506 00415 SBIN0009264 990 24/08/2022 No Such Account
10727 CH3316003_120822FTO_133043 3316003000NRG23130720220831806 4120945126 12/08/2022 krishnkumar krishnkumar 3316003WL0014506 00078 CNRB0005147 990 24/08/2022 No Such Account
10728 CH3316003_120822FTO_133043 3316003000NRG23130720220831807 4120945125 12/08/2022 krishnkumar krishnkumar 3316003WL0014506 00078 CNRB0005147 590 24/08/2022 No Such Account
10729 CH3316003_120822FTO_133043 3316003000NRG23130720220831808 4120945129 12/08/2022 RUPAUTIN RUPAUTIN 3316003WL0014506 00415 SBIN0009264 708 24/08/2022 No Such Account
10730 CH3316003_120822FTO_133043 3316003000NRG23130720220831809 4120945128 12/08/2022 RUPAUTIN RUPAUTIN 3316003WL0014506 00415 SBIN0009264 990 24/08/2022 No Such Account
10731 CH3316003_180722FTO_97654 3316003000NRG23130720220833568 3364816491 18/07/2022 Kamlesh Kamlesh 3316003WL0014597 00415 SBIN0018181 1065 27/07/2022 No Such Account
10732 CH3316003_131222APB_FTO_318756 3316003000NRG23131220221253039 7321227037 13/12/2022 ramesh ramesh 3316003WL0042211 00415 SBIN0009264 1104 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10733 CH3316003_131222APB_FTO_318756 3316003000NRG23131220221255357 7321227084 13/12/2022 Narad Narad 3316003WL0042309 00093 CRGB0000105 600 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10734 CH3316003_210323FTO_521683 3316003000NRG23140320233011354 0115230798 21/03/2023 Santoshi Santoshi 3316003WL085348 00462 UCBA0003187 954 25/03/2023 No Such Account
10735 CH3316003_210323FTO_521683 3316003000NRG23140320233011355 0115230801 21/03/2023 Kumar Kumar 3316003WL085348 00462 UCBA0003187 954 25/03/2023 No Such Account
10736 CH3316003_210323FTO_521683 3316003000NRG23140320233011356 0115230802 21/03/2023 Janki bai Janki bai 3316003WL085348 00462 UCBA0003187 954 25/03/2023 No Such Account
10737 CH3316003_210323FTO_521683 3316003000NRG23140320233011357 0115230799 21/03/2023 Santoshi Santoshi 3316003WL085348 00462 UCBA0003187 954 25/03/2023 No Such Account
10738 CH3316003_210323FTO_521683 3316003000NRG23140320233011358 0115230800 21/03/2023 Kumar Kumar 3316003WL085348 00462 UCBA0003187 954 25/03/2023 No Such Account
10739 CH3316003_210323FTO_521683 3316003000NRG23140320233011359 0115230803 21/03/2023 Janki bai Janki bai 3316003WL085348 00462 UCBA0003187 954 25/03/2023 No Such Account
10740 CH3316003_210323APB_FTO_521946 3316003000NRG23140320233012304 0116030501 21/03/2023 shakuntala shakuntala 3316003WL085361 00045 BARB0BALBAZ 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10741 CH3316003_210323APB_FTO_521946 3316003000NRG23140320233012464 0116030590 21/03/2023 MINIBAI MINIBAI 3316003WL085361 00045 BARB0BALBAZ 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10742 CH3316003_210323APB_FTO_521946 3316003000NRG23140320233012478 0116030496 21/03/2023 AGHAHAN AGHAHAN 3316003WL085361 00045 BARB0BALBAZ 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10743 CH3316003_200323APB_FTO_518250 3316003000NRG23140320233012598 0068653138 20/03/2023 shakuntala shakuntala 3316003WL085362 00045 BARB0BALBAZ 474 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10744 CH3316003_200323APB_FTO_518250 3316003000NRG23140320233012707 0068653139 20/03/2023 MINIBAI MINIBAI 3316003WL085362 00045 BARB0BALBAZ 474 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10745 CH3316003_200323APB_FTO_518250 3316003000NRG23140320233012720 0068653130 20/03/2023 AGHAHAN AGHAHAN 3316003WL085362 00045 BARB0BALBAZ 474 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10746 CH3316003_210323FTO_521683 3316003000NRG23140320233012955 0115230757 21/03/2023 SAFARIBAI SAFARIBAI 3316003WL085364 00415 SBIN0001048 990 25/03/2023 No Such Account
10747 CH3316003_141022FTO_220928 3316003000NRG23141020220956575 5866544283 14/10/2022 rakesh rakesh 3316003WL0026647 00415 SBIN0001048 1224 21/10/2022 No Such Account
10748 CH3316003_150323FTO_500521 3316003000NRG23150320233030374 0076973737 15/03/2023 Tohasa Rani Tohasa Rani 3316003WL085607 00415 SBIN0030438 840 24/03/2023 Account closed
10749 CH3316003_160323FTO_503897 3316003000NRG23150320233085787 0065499940 16/03/2023 lahutan lahutan 3316003WL085855 00415 SBIN0018181 300 24/03/2023 No Such Account
10750 CH3316003_160323FTO_503897 3316003000NRG23150320233090802 0065499951 16/03/2023 PANCHARAM PANCHARAM 3316003WL085867 00415 SBIN0030438 650 24/03/2023 No Such Account
10751 CH3316003_190323APB_FTO_517024 3316003000NRG23150320233178948 0068510412 19/03/2023 MANKI BAI MANKI BAI 3316003WL086315 00048 BKID0009340 1020 24/03/2023 Account closed
10752 CH3316003_200323APB_FTO_518250 3316003000NRG23150320233179199 0068652917 20/03/2023 MANKI BAI MANKI BAI 3316003WL086322 00048 BKID0009340 1020 24/03/2023 Account closed
10753 CH3316003_160323FTO_505288 3316003000NRG23150320233186232 0065498861 16/03/2023 Chaiti Chaiti 3316003WL086386 00045 BARB0BALBAZ 1080 24/03/2023 No Such Account
10754 CH3316003_160323FTO_505288 3316003000NRG23150320233186432 0065498860 16/03/2023 Chaiti Chaiti 3316003WL086387 00045 BARB0BALBAZ 960 24/03/2023 No Such Account
10755 CH3316003_190622FTO_46397 3316003000NRG23150620220297342 2486479087 19/06/2022 shila shila 3316003WL0005452 00093 CRGB0000105 1098 25/06/2022 invalid Bank Identifier
10756 CH3316003_180722FTO_97654 3316003000NRG23150720220845311 3364816459 18/07/2022 NILESH NILESH 3316003WL0015161 00415 SBIN0001048 1170 27/07/2022 No Such Account
10757 CH3316003_180722FTO_97654 3316003000NRG23150720220850103 3364816499 18/07/2022 kujram kujram 3316003WL0015405 00415 SBIN0030438 960 27/07/2022 No Such Account
10758 CH3316003_161122FTO_270207 3316003000NRG23151120221017099 6618533376 16/11/2022 chandani chandani 3316003WL0031926 00415 SBIN0030438 621 24/11/2022 No Such Account
10759 CH3316004_220622FTO_50466 3316004000NRG23220620220434096 2560463035 22/06/2022 Rajwantin Rajwantin 3316004WL0007296 00093 CRGB0000102 840 30/06/2022 invalid Bank Identifier
10760 CH3316004_220622FTO_50466 3316004000NRG23220620220434098 2560463040 22/06/2022 sobhna sobhna 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10761 CH3316004_220622FTO_50466 3316004000NRG23220620220434099 2560463031 22/06/2022 banvali banvali 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10762 CH3316004_220622FTO_50466 3316004000NRG23220620220434100 2560462988 22/06/2022 dayashanakr dayashanakr 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10763 CH3316004_220622FTO_50466 3316004000NRG23220620220434101 2560463011 22/06/2022 usha bai usha bai 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10764 CH3316004_220622FTO_50466 3316004000NRG23220620220434103 2560462987 22/06/2022 kripal kripal 3316004WL0007296 00093 CRGB0000102 1020 30/06/2022 invalid Bank Identifier
10765 CH3316004_220622FTO_50466 3316004000NRG23220620220434104 2560463012 22/06/2022 ratna bai ratna bai 3316004WL0007296 00093 CRGB0000102 1020 30/06/2022 invalid Bank Identifier
10766 CH3316004_220622FTO_50466 3316004000NRG23220620220434106 2560463032 22/06/2022 chandrawati chandrawati 3316004WL0007296 00093 CRGB0000102 390 30/06/2022 invalid Bank Identifier
10767 CH3316004_220622FTO_50466 3316004000NRG23220620220434113 2560463025 22/06/2022 kalavati bai kalavati bai 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10768 CH3316004_220622FTO_50466 3316004000NRG23220620220434118 2560463004 22/06/2022 rohit rohit 3316004WL0007296 00093 CRGB0000102 780 30/06/2022 invalid Bank Identifier
10769 CH3316004_220622FTO_50466 3316004000NRG23220620220434120 2560462999 22/06/2022 bhupendra bhupendra 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10770 CH3316004_220622FTO_50466 3316004000NRG23220620220434121 2560463016 22/06/2022 kousilya bai kousilya bai 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10771 CH3316004_220622FTO_50466 3316004000NRG23220620220434123 2560463023 22/06/2022 meena bai meena bai 3316004WL0007296 00093 CRGB0000102 900 30/06/2022 invalid Bank Identifier
10772 CH3316004_220622FTO_50466 3316004000NRG23220620220434125 2560463058 22/06/2022 yamuna yamuna 3316004WL0007296 00415 SBIN0014397 780 30/06/2022 No Such Account
10773 CH3316004_220622FTO_50466 3316004000NRG23220620220434129 2560463006 22/06/2022 payri payri 3316004WL0007296 00093 CRGB0000102 500 30/06/2022 invalid Bank Identifier
10774 CH3316004_220622FTO_50466 3316004000NRG23220620220434132 2560462977 22/06/2022 ramlal ramlal 3316004WL0007296 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
10775 CH3316004_220622FTO_50466 3316004000NRG23220620220434136 2560463041 22/06/2022 manish manish 3316004WL0007296 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
10776 CH3316004_220622FTO_50466 3316004000NRG23220620220434141 2560463002 22/06/2022 Saroj Saroj 3316004WL0007296 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10777 CH3316004_220622FTO_50466 3316004000NRG23220620220434146 2560463030 22/06/2022 durga durga 3316004WL0007296 00093 CRGB0000102 600 30/06/2022 invalid Bank Identifier
10778 CH3316004_220622FTO_50891 3316004000NRG23220620220444072 2562354995 22/06/2022 sanju sanju 3316004WL0007428 00089 CBIN0282694 1221 30/06/2022 No Such Account
10779 CH3316004_221122FTO_280691 3316004000NRG23221120221053621 6672959735 22/11/2022 Bhushan Bhushan 3316004WL0034199 00089 CBIN0282694 1020 26/11/2022 Account closed
10780 CH3316004_230123FTO_422407 3316004000NRG23230120232306441 8194667504 23/01/2023 savitri savitri 3316004WL0066946 00462 UCBA0000853 1000 27/01/2023 No Such Account
10781 CH3316004_230123FTO_422407 3316004000NRG23230120232307029 8194667610 23/01/2023 santrin santrin 3316004WL0066957 00415 SBIN0014397 668 27/01/2023 No Such Account
10782 CH3316004_230123FTO_422407 3316004000NRG23230120232307120 8194667550 23/01/2023 RAJNI RAJNI 3316004WL0066957 00415 SBIN0014397 835 27/01/2023 No Such Account
10783 CH3316004_230323APB_FTO_537520 3316004000NRG23230320233842734 0314775433 23/03/2023 ramavtar ramavtar 3316004WL094660 00093 CRGB0000102 630 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 CH3316004_230323APB_FTO_537520 3316004000NRG23230320233842752 0314775579 23/03/2023 TARNI TARNI 3316004WL094660 00093 CRGB0000102 654 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10785 CH3316004_230622FTO_52137 3316004000NRG23230620220456331 2561637170 23/06/2022 nirmala nirmala 3316004WL0007590 00093 CRGB0000132 1158 30/06/2022 invalid Bank Identifier
10786 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232058095 8129102027 13/01/2023 JITENDRA JITENDRA 3316003WL0061108 00045 BARB0BALBAZ 147 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232058103 8129102166 13/01/2023 SAVITRI SAVITRI 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232058152 8129102118 13/01/2023 SULOCHANIBAI SULOCHANIBAI 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232058163 8129102362 13/01/2023 santkumari santkumari 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10790 CH3316003_130123APB_FTO_397559 3316003000NRG23130120232058178 8129101989 13/01/2023 KHUBABAI KHUBABAI 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10791 CH3316003_210323FTO_521860 3316003000NRG23140320233012350 0115230482 21/03/2023 BARATU BARATU 3316003WL085361 00415 SBIN0018181 1140 25/03/2023 No Such Account
10792 CH3316003_210323FTO_521860 3316003000NRG23140320233012351 0115230481 21/03/2023 Satyawati Satyawati 3316003WL085361 00415 SBIN0018181 1140 25/03/2023 No Such Account
10793 CH3316003_210323FTO_521860 3316003000NRG23140320233012899 0115230483 21/03/2023 BARATU BARATU 3316003WL085363 00415 SBIN0018181 450 25/03/2023 No Such Account
10794 CH3316003_210323FTO_521860 3316003000NRG23140320233012900 0115230480 21/03/2023 Satyawati Satyawati 3316003WL085363 00415 SBIN0018181 450 25/03/2023 No Such Account
10795 CH3316003_210323FTO_521860 3316003000NRG23140320233015140 0115230448 21/03/2023 Lakeshwar Lakeshwar 3316003WL085389 00688 FINO0000001 600 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10796 CH3316003_150323APB_FTO_500794 3316003000NRG23140320233015217 0065058769 15/03/2023 biraspati biraspati 3316003WL085392 00354 PUNB0725100 936 24/03/2023 A/c Blocked or Frozen
10797 CH3316003_150323APB_FTO_500794 3316003000NRG23140320233015311 0065058696 15/03/2023 uma uma 3316003WL085392 00415 SBIN0030438 936 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10798 CH3316003_150323APB_FTO_500794 3316003000NRG23140320233015454 0065058677 15/03/2023 PURAN PURAN 3316003WL085392 00415 SBIN0001048 936 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10799 CH3316003_150323APB_FTO_500794 3316003000NRG23140320233015572 0065058685 15/03/2023 pitarbai pitarbai 3316003WL085392 00468 UBIN0819981 936 24/03/2023 A/c Blocked or Frozen
10800 CH3316003_141122FTO_266479 3316003000NRG23141120221011630 6618583493 14/11/2022 MANHARAN MANHARAN 3316003WL0031410 00415 SBIN0009264 1224 24/11/2022 Account closed
10801 CH3316003_161222FTO_327182 3316003000NRG23141220221281100 7375669067 16/12/2022 Durpati Ojha Durpati Ojha 3316003WL0043216 00045 BARB0VJBALB 900 23/12/2022 No Such Account
10802 CH3316003_170323FTO_511317 3316003000NRG23150320233027708 0065537515 17/03/2023 Hukeshwar Hukeshwar 3316003WL085563 00045 BARB0VJBALB 800 24/03/2023 No Such Account
10803 CH3316003_160323FTO_505926 3316003000NRG23150320233096249 0078311279 16/03/2023 seeta bai seeta bai 3316003WL085879 00354 PUNB0725100 870 24/03/2023 No Such Account
10804 CH3316003_210323FTO_521860 3316003000NRG23150320233181817 0115230460 21/03/2023 RAJESH DEWANAGAN RAJESH DEWANAGAN 3316003WL086352 00415 SBIN0001048 1224 25/03/2023 No Such Account
10805 CH3316003_170622FTO_45539 3316003000NRG23150620220297371 2488002497 17/06/2022 Mukesh Mukesh 3316003WL0005453 00415 SBIN0001048 900 25/06/2022 No Such Account
10806 CH3316003_140922FTO_172191 3316003000NRG23150720220848092 4860715049 14/09/2022 Jaykishan Jaykishan 3316003WL0015282 00045 BARB0BALBAZ 894 20/09/2022 No Such Account
10807 CH3316003_140922FTO_172191 3316003000NRG23150720220848106 4860715059 14/09/2022 Sulochni Sulochni 3316003WL0015282 00415 SBIN0030438 858 20/09/2022 No Such Account
10808 CH3316003_140922FTO_172191 3316003000NRG23150720220848107 4860715058 14/09/2022 ramayan ramayan 3316003WL0015282 00415 SBIN0030438 858 20/09/2022 No Such Account
10809 CH3316003_140922FTO_172191 3316003000NRG23150720220849196 4860715053 14/09/2022 anima anima 3316003WL0015329 00415 SBIN0018181 1074 20/09/2022 No Such Account
10810 CH3316003_140922FTO_172191 3316003000NRG23150720220849197 4860715054 14/09/2022 nira bai nira bai 3316003WL0015329 00415 SBIN0018181 1074 20/09/2022 No Such Account
10811 CH3316003_140922FTO_172191 3316003000NRG23150720220849198 4860715055 14/09/2022 hemkumari hemkumari 3316003WL0015329 00415 SBIN0018181 1074 20/09/2022 No Such Account
10812 CH3316003_180323FTO_514638 3316003000NRG23160320233210614 0064154588 18/03/2023 Jagguram Jagguram 3316003WL086657 00415 SBIN0018181 760 24/03/2023 No Such Account
10813 CH3316003_180323FTO_514638 3316003000NRG23160320233210797 0064154535 18/03/2023 Digesh Digesh 3316003WL086657 00093 CRGB0000122 760 24/03/2023 No Such Account
10814 CH3316003_210323FTO_521860 3316003000NRG23160320233211309 0115230484 21/03/2023 savitabai savitabai 3316003WL086675 00415 SBIN0018181 720 25/03/2023 No Such Account
10815 CH3316003_180323FTO_514638 3316003000NRG23160320233326655 0064154586 18/03/2023 CHUMMANDAS CHUMMANDAS 3316003WL087788 00415 SBIN0018181 596 24/03/2023 No Such Account
10816 CH3316003_180323APB_FTO_515190 3316003000NRG23160320233345703 0068167410 18/03/2023 MANKI BAI MANKI BAI 3316003WL087921 00048 BKID0009340 408 24/03/2023 Account closed
10817 CH3316003_180323APB_FTO_515160 3316003000NRG23160320233393273 0064374719 18/03/2023 parag bai sau parag bai sau 3316003WL088377 00045 BARB0BALBAZ 875 24/03/2023 A/c Blocked or Frozen
10818 CH3316003_160622FTO_44694 3316003000NRG23160620220303287 2486279215 16/06/2022 ravi ravi 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 A/c Blocked or Frozen
10819 CH3316003_160622FTO_44694 3316003000NRG23160620220303288 2486279216 16/06/2022 ishwar ishwar 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 A/c Blocked or Frozen
10820 CH3316003_160622FTO_44694 3316003000NRG23160620220303289 2486279217 16/06/2022 sarshwati sarshwati 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 A/c Blocked or Frozen
10821 CH3316003_160622FTO_44694 3316003000NRG23160620220303290 2486279218 16/06/2022 raveena raveena 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 A/c Blocked or Frozen
10822 CH3316003_160622FTO_44694 3316003000NRG23160620220303291 2486279219 16/06/2022 kumari kumari 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 A/c Blocked or Frozen
10823 CH3316003_160622FTO_44694 3316003000NRG23160620220303304 2486279220 16/06/2022 rameshwar rameshwar 3316003WL0005599 00045 BARB0BALBAZ 820 25/06/2022 A/c Blocked or Frozen
10824 CH3316003_160622FTO_44694 3316003000NRG23160620220303305 2486279221 16/06/2022 panchabai panchabai 3316003WL0005599 00045 BARB0BALBAZ 820 25/06/2022 A/c Blocked or Frozen
10825 CH3316003_160622FTO_44694 3316003000NRG23160620220303306 2486279222 16/06/2022 lalit lalit 3316003WL0005599 00045 BARB0BALBAZ 820 25/06/2022 A/c Blocked or Frozen
10826 CH3316003_160622FTO_44694 3316003000NRG23160620220303307 2486279223 16/06/2022 sahogi sahogi 3316003WL0005599 00045 BARB0BALBAZ 820 25/06/2022 A/c Blocked or Frozen
10827 CH3316003_160622FTO_44694 3316003000NRG23160620220303308 2486279224 16/06/2022 anuj anuj 3316003WL0005599 00045 BARB0BALBAZ 820 25/06/2022 A/c Blocked or Frozen
10828 CH3316003_160622FTO_44694 3316003000NRG23160620220303339 2486279260 16/06/2022 aitan aitan 3316003WL0005599 00415 SBIN0001048 984 25/06/2022 No Such Account
10829 CH3316003_160622FTO_44694 3316003000NRG23160620220303356 2486279257 16/06/2022 HARISCHAND HARISCHAND 3316003WL0005599 00415 SBIN0001048 984 25/06/2022 No Such Account
10830 CH3316003_160622FTO_44694 3316003000NRG23160620220303363 2486279179 16/06/2022 Nirmata Nirmata 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 No Such Account
10831 CH3316003_160622FTO_44694 3316003000NRG23160620220303367 2486279255 16/06/2022 tulshabai tulshabai 3316003WL0005599 00415 SBIN0001048 984 25/06/2022 No Such Account
10832 CH3316003_160622FTO_44694 3316003000NRG23160620220303368 2486279259 16/06/2022 budhuram budhuram 3316003WL0005599 00415 SBIN0001048 984 25/06/2022 No Such Account
10833 CH3316003_160622FTO_44694 3316003000NRG23160620220303370 2486279296 16/06/2022 Lakeshwar Lakeshwar 3316003WL0005599 00468 UBIN0819981 984 25/06/2022 No Such Account
10834 CH3316003_160622FTO_44694 3316003000NRG23160620220303382 2486279258 16/06/2022 kundan kumar dhruw kundan kumar dhruw 3316003WL0005599 00415 SBIN0001048 984 25/06/2022 No Such Account
10835 CH3316003_160622FTO_44694 3316003000NRG23160620220303399 2486279187 16/06/2022 kewara bai kewara bai 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 No Such Account
10836 CH3316003_160622FTO_44694 3316003000NRG23160620220303434 2486279184 16/06/2022 bodhani dhruw bodhani dhruw 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 No Such Account
10837 CH3316003_131222FTO_319533 3316003000NRG23131220221258912 7320506258 13/12/2022 tikesh verma tikesh verma 3316003WL0042436 00468 UBIN0568058 1224 20/12/2022 No Such Account
10838 CH3316003_150323APB_FTO_500292 3316003000NRG23140320232893384 0065213205 15/03/2023 SANTI SANTI 3316003WL084502 00415 SBIN0001048 744 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10839 CH3316003_210323FTO_522383 3316003000NRG23140320233013016 0115229484 21/03/2023 RAVINDRA RAVINDRA 3316003WL085364 00462 UCBA0003187 165 25/03/2023 No Such Account
10840 CH3316003_260922FTO_188805 3316003000NRG23140920220920967 5122600237 26/09/2022 SAMARU SAMARU 3316003WL0022251 00415 SBIN0010829 990 01/10/2022 No Such Account
10841 CH3316003_260922FTO_188805 3316003000NRG23140920220920970 5122600235 26/09/2022 RUPAUTIN RUPAUTIN 3316003WL0022251 00415 SBIN0001048 708 01/10/2022 No Such Account
10842 CH3316003_260922FTO_188805 3316003000NRG23140920220920971 5122600236 26/09/2022 RUPAUTIN RUPAUTIN 3316003WL0022251 00415 SBIN0001048 990 01/10/2022 No Such Account
10843 CH3316003_161222FTO_327232 3316003000NRG23140920220921024 7375682909 16/12/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0022264 00703 AIRP0000001 300 23/12/2022 A/c Blocked or Frozen
10844 CH3316003_141222FTO_320791 3316003000NRG23141220221264175 7341010371 14/12/2022 Anupa Anupa 3316003WL0042624 00462 UCBA0002714 480 21/12/2022 No Such Account
10845 CH3316003_130123FTO_396787 3316003000NRG23141220221280418 8129334859 13/01/2023 kujram kujram 3316003WL0043184 00415 SBIN0001048 708 24/01/2023 No Such Account
10846 CH3316003_150123FTO_401816 3316003000NRG23150120232124365 8128734103 15/01/2023 ARJUN ARJUN 3316003WL0062659 00415 SBIN0001048 695 24/01/2023 No Such Account
10847 CH3316003_150123FTO_401816 3316003000NRG23150120232124377 8128734105 15/01/2023 sumitra sumitra 3316003WL0062659 00415 SBIN0001048 695 24/01/2023 No Such Account
10848 CH3316003_150123FTO_401816 3316003000NRG23150120232124387 8128734156 15/01/2023 FIRTIN FIRTIN 3316003WL0062659 00415 SBIN0001048 695 24/01/2023 No Such Account
10849 CH3316003_150123FTO_401816 3316003000NRG23150120232124397 8128734180 15/01/2023 santanu santanu 3316003WL0062659 00468 UBIN0914100 695 24/01/2023 No Such Account
10850 CH3316003_150123FTO_401816 3316003000NRG23150120232124401 8128734204 15/01/2023 Bharatlal Bharatlal 3316003WL0062659 00468 UBIN0914100 695 24/01/2023 No Such Account
10851 CH3316003_150123FTO_401816 3316003000NRG23150120232124412 8128734211 15/01/2023 BRIJBAI BRIJBAI 3316003WL0062659 00468 UBIN0914100 695 24/01/2023 No Such Account
10852 CH3316003_150123FTO_401816 3316003000NRG23150120232124450 8128734107 15/01/2023 HARDYAL HARDYAL 3316003WL0062659 00415 SBIN0001048 695 24/01/2023 No Such Account
10853 CH3316003_150123FTO_401816 3316003000NRG23150120232124458 8128734214 15/01/2023 DHANSING DHANSING 3316003WL0062659 00468 UBIN0914100 278 24/01/2023 No Such Account
10854 CH3316003_150123FTO_401816 3316003000NRG23150120232124465 8128734164 15/01/2023 ganeshram ganeshram 3316003WL0062659 00468 UBIN0914100 695 24/01/2023 No Such Account
10855 CH3316003_150123FTO_401816 3316003000NRG23150120232124476 8128734221 15/01/2023 beniram beniram 3316003WL0062659 00468 UBIN0914100 417 24/01/2023 No Such Account
10856 CH3316003_150123FTO_401816 3316003000NRG23150120232124562 8128734106 15/01/2023 JANAKI JANAKI 3316003WL0062659 00415 SBIN0001048 695 24/01/2023 No Such Account
10857 CH3316003_150123FTO_401816 3316003000NRG23150120232124566 8128734108 15/01/2023 etvara etvara 3316003WL0062659 00415 SBIN0001048 556 24/01/2023 No Such Account
10858 CH3316003_150123FTO_401816 3316003000NRG23150120232124571 8128734205 15/01/2023 karnsing karnsing 3316003WL0062659 00468 UBIN0914100 695 24/01/2023 No Such Account
10859 CH3316003_150123FTO_401816 3316003000NRG23150120232124572 8128734181 15/01/2023 budyarin budyarin 3316003WL0062659 00468 UBIN0914100 695 24/01/2023 No Such Account
10860 CH3316003_150123FTO_401816 3316003000NRG23150120232124607 8128734104 15/01/2023 PANCHRAM PANCHRAM 3316003WL0062659 00415 SBIN0001048 695 24/01/2023 No Such Account
10861 CH3316003_150223APB_FTO_460868 3316003000NRG23150220232604934 9310436379 15/02/2023 Satbai Satbai 3316003WL076068 00415 SBIN0001048 630 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10862 CH3316003_150223APB_FTO_460868 3316003000NRG23150220232604938 9310436331 15/02/2023 Sunita Sunita 3316003WL076068 00415 SBIN0001048 630 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 CH3316003_170323FTO_511305 3316003000NRG23150320233027574 0076973558 17/03/2023 Hukeshwar Hukeshwar 3316003WL085562 00045 BARB0VJBALB 173 24/03/2023 No Such Account
10864 CH3316003_150323APB_FTO_500430 3316003000NRG23150320233030491 0068087739 15/03/2023 janakram janakram 3316003WL085607 00093 CRGB0000106 840 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10865 CH3316003_160323APB_FTO_503941 3316003000NRG23150320233090925 0068678174 16/03/2023 tekram tekram 3316003WL085867 00415 SBIN0018181 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
10866 CH3316003_160323FTO_504701 3316003000NRG23160320233240565 0076978129 16/03/2023 Lakeshwar Lakeshwar 3316003WL086995 00688 FINO0000001 510 24/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10867 CH3316003_190323APB_FTO_517283 3316003000NRG23160320233241665 0068590622 19/03/2023 bhupendra bhupendra 3316003WL087017 00415 SBIN0009264 1104 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 CH3316003_190323APB_FTO_517283 3316003000NRG23160320233241666 0068590650 19/03/2023 parniya parniya 3316003WL087017 00415 SBIN0009264 1104 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 CH3316003_190323APB_FTO_517283 3316003000NRG23160320233241674 0068590607 19/03/2023 anjani anjani 3316003WL087017 00415 SBIN0009264 1104 24/03/2023 Account closed
10870 CH3316003_160323APB_FTO_503941 3316003000NRG23160320233253659 0068678745 16/03/2023 TORANLAL TORANLAL 3316003WL087172 00093 CRGB0000122 732 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10871 CH3316003_160323APB_FTO_503941 3316003000NRG23160320233254670 0068678746 16/03/2023 TORANLAL TORANLAL 3316003WL087181 00093 CRGB0000122 501 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 CH3316003_160323FTO_504701 3316003000NRG23160320233255118 0076978141 16/03/2023 SAKUNTALA SAKUNTALA 3316003WL087190 00415 SBIN0018181 875 24/03/2023 No Such Account
10873 CH3316003_160323FTO_504701 3316003000NRG23160320233255154 0076978131 16/03/2023 gourisankar gourisankar 3316003WL087190 00165 IBKL0001214 1050 24/03/2023 No Such Account
10874 CH3316003_160323FTO_504701 3316003000NRG23160320233259212 0076978140 16/03/2023 SAKUNTALA SAKUNTALA 3316003WL087237 00415 SBIN0018181 1008 24/03/2023 No Such Account
10875 CH3316003_160323FTO_504701 3316003000NRG23160320233259250 0076978127 16/03/2023 gourisankar gourisankar 3316003WL087237 00165 IBKL0001214 1008 24/03/2023 No Such Account
10876 CH3316003_190323APB_FTO_517283 3316003000NRG23160320233281565 0068590627 19/03/2023 awadhram awadhram 3316003WL087438 00354 PUNB0725100 774 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10877 CH3316003_190323APB_FTO_517283 3316003000NRG23160320233281566 0068590628 19/03/2023 rajbai rajbai 3316003WL087438 00093 CRGB0000105 774 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10878 CH3316003_160323FTO_504701 3316003000NRG23160320233285404 0076978130 16/03/2023 Lakeshwar Lakeshwar 3316003WL087496 00688 FINO0000001 900 24/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10879 CH3316003_160323FTO_504701 3316003000NRG23160320233285534 0076978142 16/03/2023 SAKUNTALA SAKUNTALA 3316003WL087496 00415 SBIN0018181 900 24/03/2023 No Such Account
10880 CH3316003_160323FTO_504701 3316003000NRG23160320233285561 0076978143 16/03/2023 santi bai santi bai 3316003WL087496 00415 SBIN0018181 900 24/03/2023 No Such Account
10881 CH3316003_160323FTO_504701 3316003000NRG23160320233287389 0076978139 16/03/2023 SAKUNTALA SAKUNTALA 3316003WL087515 00415 SBIN0018181 990 24/03/2023 No Such Account
10882 CH3316003_160323FTO_504701 3316003000NRG23160320233287428 0076978132 16/03/2023 gourisankar gourisankar 3316003WL087515 00165 IBKL0001214 990 24/03/2023 No Such Account
10883 CH3316003_170323FTO_511305 3316003000NRG23160320233300754 0076973517 17/03/2023 sevakdas sevakdas 3316003WL087598 00415 SBIN0001048 654 24/03/2023 No Such Account
10884 CH3316003_170323FTO_511305 3316003000NRG23160320233300828 0076973514 17/03/2023 kumari kumari 3316003WL087598 00415 SBIN0001048 654 24/03/2023 No Such Account
10885 CH3316003_170323FTO_511305 3316003000NRG23160320233300839 0076973535 17/03/2023 channu lal channu lal 3316003WL087598 00415 SBIN0001048 654 24/03/2023 No Such Account
10886 CH3316003_170323FTO_511305 3316003000NRG23160320233300855 0076973519 17/03/2023 kiritram kiritram 3316003WL087598 00415 SBIN0001048 654 24/03/2023 No Such Account
10887 CH3316003_170323FTO_511305 3316003000NRG23160320233300857 0076973516 17/03/2023 mangtu mangtu 3316003WL087598 00415 SBIN0001048 654 24/03/2023 No Such Account
10888 CH3316003_120123FTO_392354 3316003000NRG23120120232017858 8128889981 12/01/2023 ramayan bai ramayan bai 3316003WL0060107 00415 SBIN0018181 950 24/01/2023 No Such Account
10889 CH3316003_120123FTO_392354 3316003000NRG23120120232020045 8128890034 12/01/2023 BHAGWATI BHAGWATI 3316003WL0060173 00415 SBIN0018181 840 24/01/2023 No Such Account
10890 CH3316003_120123FTO_392354 3316003000NRG23120120232021813 8128890369 12/01/2023 Devkumar Devkumar 3316003WL0060206 00415 SBIN0001048 1122 24/01/2023 No Such Account
10891 CH3316003_120123FTO_392354 3316003000NRG23120120232027000 8128890032 12/01/2023 Fagani Fagani 3316003WL0060270 00415 SBIN0018181 462 24/01/2023 No Such Account
10892 CH3316003_120123FTO_392354 3316003000NRG23120120232030280 8128889814 12/01/2023 JETURAM JETURAM 3316003WL0060397 00415 SBIN0018181 692 24/01/2023 No Such Account
10893 CH3316003_120123FTO_392354 3316003000NRG23120120232030281 8128889815 12/01/2023 RAJKUMARI RAJKUMARI 3316003WL0060397 00415 SBIN0018181 692 24/01/2023 No Such Account
10894 CH3316003_120123FTO_392354 3316003000NRG23120120232030282 8128889726 12/01/2023 chulbul chulbul 3316003WL0060397 00468 UBIN0914100 692 24/01/2023 No Such Account
10895 CH3316003_120123FTO_392354 3316003000NRG23120120232030291 8128889817 12/01/2023 RAMESHWAR RAMESHWAR 3316003WL0060397 00415 SBIN0018181 692 24/01/2023 Account closed
10896 CH3316003_120123FTO_392354 3316003000NRG23120120232030319 8128890038 12/01/2023 anil anil 3316003WL0060397 00415 SBIN0018181 519 24/01/2023 No Such Account
10897 CH3316003_120123FTO_392354 3316003000NRG23120120232030342 8128890076 12/01/2023 DHAN BAI DHAN BAI 3316003WL0060397 00415 SBIN0018181 692 24/01/2023 No Such Account
10898 CH3316003_120123FTO_392354 3316003000NRG23120120232030383 8128890037 12/01/2023 Dileram Dileram 3316003WL0060397 00415 SBIN0018181 692 24/01/2023 No Such Account
10899 CH3316003_120123FTO_392354 3316003000NRG23120120232030387 8128890035 12/01/2023 SAKUNTALA SAKUNTALA 3316003WL0060397 00415 SBIN0018181 692 24/01/2023 No Such Account
10900 CH3316003_120123FTO_392354 3316003000NRG23120120232030399 8128890036 12/01/2023 BHELURAM BHELURAM 3316003WL0060397 00415 SBIN0018181 692 24/01/2023 No Such Account
10901 CH3316003_120123FTO_392354 3316003000NRG23120120232030406 8128890081 12/01/2023 Santoshi Santoshi 3316003WL0060397 00468 UBIN0568058 692 24/01/2023 No Such Account
10902 CH3316003_120123FTO_392354 3316003000NRG23120120232030409 8128889746 12/01/2023 bhimlal bhimlal 3316003WL0060397 00415 SBIN0018181 692 24/01/2023 Unclaimed/DEAF accounts
10903 CH3316003_130622APB_FTO_43469 3316003000NRG23130620220296783 2486811128 13/06/2022 PRAHALADMATI PRAHALADMATI 3316003WL0005430 00045 BARB0BALBAZ 1044 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10904 CH3316003_130622APB_FTO_43469 3316003000NRG23130620220296804 2486811141 13/06/2022 SAVITRI SAVITRI 3316003WL0005430 00045 BARB0BALBAZ 870 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10905 CH3316003_140323FTO_497226 3316003000NRG23140320232828464 0065526907 14/03/2023 KEJRAM KEJRAM 3316003WL084135 00415 SBIN0001048 840 24/03/2023 No Such Account
10906 CH3316003_140323FTO_497226 3316003000NRG23140320232830149 0065526906 14/03/2023 KEJRAM KEJRAM 3316003WL084144 00415 SBIN0001048 834 24/03/2023 No Such Account
10907 CH3316003_140323APB_FTO_497519 3316003000NRG23140320232851302 0068575313 14/03/2023 naresh naresh 3316003WL084195 00415 SBIN0030438 700 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 CH3316003_140323FTO_497226 3316003000NRG23140320232852195 0065526899 14/03/2023 sandip sandip 3316003WL084199 00415 SBIN0030438 900 24/03/2023 Account closed
10909 CH3316003_140323APB_FTO_497519 3316003000NRG23140320232853522 0068575312 14/03/2023 naresh naresh 3316003WL084202 00415 SBIN0030438 690 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 CH3316003_140323FTO_497226 3316003000NRG23140320232853735 0065526944 14/03/2023 chandrakala chandrakala 3316003WL084203 00415 SBIN0030438 208 24/03/2023 No Such Account
10911 CH3316003_140323FTO_497226 3316003000NRG23140320232853837 0065526945 14/03/2023 shivkumar shivkumar 3316003WL084203 00415 SBIN0030438 104 24/03/2023 No Such Account
10912 CH3316003_210323APB_FTO_522239 3316003000NRG23140320233012145 IB23231283110 21/03/2023 abhishek abhishek 3316003WL085361 00415 SBIN0001048 1134 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 CH3316003_190323FTO_517236 3316003000NRG23140320233013541 0076267496 19/03/2023 DIPENDRA DIPENDRA 3316003WL085366 00415 SBIN0012268 608 24/03/2023 Account closed
10914 CH3316003_190323FTO_517236 3316003000NRG23140320233013697 0076267102 19/03/2023 Lakesh Devi Joshi Lakesh Devi Joshi 3316003WL085366 00468 UBIN0914100 936 24/03/2023 No Such Account
10915 CH3316003_170323FTO_510963 3316003000NRG23140320233015999 0065501330 17/03/2023 man bai man bai 3316003WL085395 00415 SBIN0018181 942 24/03/2023 No Such Account
10916 CH3316003_150123APB_FTO_401817 3316003000NRG23150120232124521 8129409843 15/01/2023 Devlal Devlal 3316003WL0062659 00415 SBIN0001048 556 24/01/2023 Account closed
10917 CH3316003_190323FTO_517236 3316003000NRG23150320233028591 0076266794 19/03/2023 Kaushal Kaushal 3316003WL085573 00415 SBIN0001048 650 24/03/2023 No Such Account
10918 CH3316003_190323FTO_517236 3316003000NRG23150320233028623 0076266795 19/03/2023 SAMPTIBAI SAMPTIBAI 3316003WL085573 00415 SBIN0001048 780 24/03/2023 No Such Account
10919 CH3316003_190323FTO_517236 3316003000NRG23150320233028630 0076266831 19/03/2023 Narendra kumar Narendra kumar 3316003WL085574 00045 BARB0BALBAZ 625 24/03/2023 No Such Account
10920 CH3316003_190323FTO_517236 3316003000NRG23150320233028736 0076267122 19/03/2023 Lilesh Lilesh 3316003WL085574 00048 BKID0009340 125 24/03/2023 No Such Account
10921 CH3316003_190323FTO_517236 3316003000NRG23150320233028741 0076267357 19/03/2023 baina bai baina bai 3316003WL085574 00048 BKID0009340 500 24/03/2023 Account closed
10922 CH3316003_190323FTO_517236 3316003000NRG23150320233044291 0076267160 19/03/2023 SATTU SATTU 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10923 CH3316003_190323FTO_517236 3316003000NRG23150320233044295 0076267161 19/03/2023 RAJNI RAJNI 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10924 CH3316003_190323FTO_517236 3316003000NRG23150320233044296 0076267157 19/03/2023 Jamuna Jamuna 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10925 CH3316003_190323FTO_517236 3316003000NRG23150320233044307 0076267114 19/03/2023 Nutan Nutan 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10926 CH3316003_190323FTO_517236 3316003000NRG23150320233044334 0076266915 19/03/2023 mulchand mulchand 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10927 CH3316003_190323FTO_517236 3316003000NRG23150320233044339 0076267162 19/03/2023 Keshar bai Keshar bai 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10928 CH3316003_190323FTO_517236 3316003000NRG23150320233044424 0076267165 19/03/2023 DEVI DEVI 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10929 CH3316003_190323FTO_517236 3316003000NRG23150320233044446 0076267112 19/03/2023 bharat bharat 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10930 CH3316003_190323FTO_517236 3316003000NRG23150320233044448 0076267151 19/03/2023 RAMESH RAMESH 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10931 CH3316003_190323FTO_517236 3316003000NRG23150320233044532 0076267156 19/03/2023 TIJAU TIJAU 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10932 CH3316003_190323FTO_517236 3316003000NRG23150320233044541 0076267164 19/03/2023 PYAR PYAR 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10933 CH3316003_190323FTO_517236 3316003000NRG23150320233044543 0076267153 19/03/2023 HEERAMANI HEERAMANI 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10934 CH3316003_190323FTO_517236 3316003000NRG23150320233044560 0076267152 19/03/2023 manisha manisha 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10935 CH3316003_190323FTO_517236 3316003000NRG23150320233044585 0076267149 19/03/2023 BALRAM BALRAM 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10936 CH3316003_190323FTO_517236 3316003000NRG23150320233044586 0076267155 19/03/2023 BUNDKUNWAR BUNDKUNWAR 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10937 CH3316003_190323FTO_517236 3316003000NRG23150320233044587 0076267154 19/03/2023 VEDRAM VEDRAM 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10938 CH3316003_190323FTO_517236 3316003000NRG23150320233044588 0076267158 19/03/2023 manmati manmati 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10939 CH3316003_190323FTO_517236 3316003000NRG23150320233044591 0076267159 19/03/2023 lesu lesu 3316003WL085715 00415 SBIN0009264 630 24/03/2023 No Such Account
10940 CH3316003_190323FTO_517236 3316003000NRG23150320233045483 0076267113 19/03/2023 mulchand mulchand 3316003WL085723 00415 SBIN0009264 858 24/03/2023 No Such Account
10941 CH3316003_190323FTO_517236 3316003000NRG23150320233045488 0076267163 19/03/2023 Keshar bai Keshar bai 3316003WL085723 00415 SBIN0009264 858 24/03/2023 No Such Account
10942 CH3316003_190323FTO_517236 3316003000NRG23150320233045575 0076266865 19/03/2023 bharat bharat 3316003WL085723 00415 SBIN0009264 858 24/03/2023 No Such Account
10943 CH3316003_200323APB_FTO_518740 3316003000NRG23150320233112796 0068514607 20/03/2023 kaushlya kaushlya 3316003WL085953 00415 SBIN0009264 912 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10944 CH3316003_151222FTO_326167 3316003000NRG23151220221282136 7342195372 15/12/2022 BHANU PRATAP BHANU PRATAP 3316003WL0043315 00165 IBKL0001214 828 21/12/2022 No Such Account
10945 CH3316003_151222FTO_326167 3316003000NRG23151220221282398 7342195529 15/12/2022 gangabai gangabai 3316003WL0043321 00415 SBIN0001048 732 21/12/2022 No Such Account
10946 CH3316003_151222FTO_326167 3316003000NRG23151220221282455 7342195643 15/12/2022 ghanshyam ghanshyam 3316003WL0043322 00354 PUNB0200120 600 21/12/2022 No Such Account
10947 CH3316003_151222FTO_326167 3316003000NRG23151220221282456 7342195536 15/12/2022 ramayan bai ramayan bai 3316003WL0043322 00415 SBIN0001048 600 21/12/2022 No Such Account
10948 CH3316003_151222FTO_326167 3316003000NRG23151220221282891 7342195581 15/12/2022 BUDHARI BUDHARI 3316003WL0043340 00415 SBIN0018181 1200 21/12/2022 No Such Account
10949 CH3316003_151222FTO_326167 3316003000NRG23151220221284873 7342195672 15/12/2022 Ansuiya Ansuiya 3316003WL0043412 00045 BARB0BALBAZ 948 21/12/2022 A/c Blocked or Frozen
10950 CH3316003_151222FTO_326167 3316003000NRG23151220221285228 7342195534 15/12/2022 Seema Seema 3316003WL0043421 00415 SBIN0001048 780 21/12/2022 No Such Account
10951 CH3316003_151222FTO_326167 3316003000NRG23151220221285750 7342195530 15/12/2022 Devvati Devvati 3316003WL0043439 00415 SBIN0001048 840 21/12/2022 No Such Account
10952 CH3316003_151222FTO_326167 3316003000NRG23151220221285811 7342195584 15/12/2022 ashok ashok 3316003WL0043439 00415 SBIN0030438 840 21/12/2022 No Such Account
10953 CH3316003_151222FTO_326167 3316003000NRG23151220221287118 7342195535 15/12/2022 santosh santosh 3316003WL0043490 00415 SBIN0001048 1224 21/12/2022 No Such Account
10954 CH3316003_151222FTO_326167 3316003000NRG23151220221287860 7342195580 15/12/2022 SUSHILA SUSHILA 3316003WL0043515 00415 SBIN0018181 1224 21/12/2022 No Such Account
10955 CH3316003_151222FTO_326167 3316003000NRG23151220221287867 7342195528 15/12/2022 ramkmar ramkmar 3316003WL0043515 00415 SBIN0001048 1224 21/12/2022 No Such Account
10956 CH3316003_151222FTO_326167 3316003000NRG23151220221288338 7342195533 15/12/2022 ajay mahilang ajay mahilang 3316003WL0043541 00415 SBIN0001048 1224 21/12/2022 No Such Account
10957 CH3316003_151222FTO_326167 3316003000NRG23151220221294478 7342195527 15/12/2022 sunita sunita 3316003WL0043694 00415 SBIN0001048 166 21/12/2022 No Such Account
10958 CH3316003_151222FTO_326167 3316003000NRG23151220221294493 7342195531 15/12/2022 biro biro 3316003WL0043695 00415 SBIN0001048 870 21/12/2022 No Such Account
10959 CH3316003_151222FTO_326167 3316003000NRG23151220221294495 7342195532 15/12/2022 karmu karmu 3316003WL0043695 00415 SBIN0001048 696 21/12/2022 No Such Account
10960 CH3316003_151222FTO_326167 3316003000NRG23151220221294505 7342195578 15/12/2022 Ramhau Ramhau 3316003WL0043695 00415 SBIN0009264 870 21/12/2022 No Such Account
10961 CH3316003_151222FTO_326167 3316003000NRG23151220221295272 7342195996 15/12/2022 mathura mathura 3316003WL0043715 00415 SBIN0009264 738 21/12/2022 Account closed
10962 CH3316003_151222FTO_326167 3316003000NRG23151220221295473 7342195555 15/12/2022 krishna krishna 3316003WL0043721 00462 UCBA0001029 900 21/12/2022 No Such Account
10963 CH3316003_151222FTO_326167 3316003000NRG23151220221295476 7342195591 15/12/2022 ramalabai ramalabai 3316003WL0043721 00093 CRGB0000122 900 21/12/2022 Account closed
10964 CH3316003_151222FTO_326167 3316003000NRG23151220221295493 7342195519 15/12/2022 dhananjay dhananjay 3316003WL0043721 00093 CRGB0000122 900 21/12/2022 No Such Account
10965 CH3316003_151222FTO_326167 3316003000NRG23151220221295494 7342195556 15/12/2022 nisha nisha 3316003WL0043721 00462 UCBA0001029 900 21/12/2022 No Such Account
10966 CH3316003_210323FTO_522276 3316003000NRG23160320233209647 0115227051 21/03/2023 vishwasa vishwasa 3316003WL086650 00415 SBIN0018181 648 25/03/2023 No Such Account
10967 CH3316003_210323FTO_522276 3316003000NRG23160320233209800 0115226986 21/03/2023 Roshani Roshani 3316003WL086651 00415 SBIN0001048 648 25/03/2023 No Such Account
10968 CH3316003_190323FTO_517236 3316003000NRG23160320233241710 0076267066 19/03/2023 Gangiya Gangiya 3316003WL087019 00415 SBIN0009264 930 24/03/2023 No Such Account
10969 CH3316003_190323FTO_517236 3316003000NRG23160320233241714 0076266793 19/03/2023 Nandani Nandani 3316003WL087019 00415 SBIN0001048 930 24/03/2023 No Such Account
10970 CH3316003_190323FTO_517236 3316003000NRG23160320233241722 0076267491 19/03/2023 BUND BAI BUND BAI 3316003WL087019 00415 SBIN0009264 930 24/03/2023 Account closed
10971 CH3316003_190323FTO_517236 3316003000NRG23160320233241734 0076266792 19/03/2023 SIVRAM PRASAD SIVRAM PRASAD 3316003WL087019 00415 SBIN0001048 155 24/03/2023 No Such Account
10972 CH3316003_190323FTO_517236 3316003000NRG23160320233241735 0076267064 19/03/2023 Sanju Sanju 3316003WL087019 00415 SBIN0009264 155 24/03/2023 No Such Account
10973 CH3316003_190323FTO_517236 3316003000NRG23160320233241756 0076267068 19/03/2023 Dipak Dipak 3316003WL087019 00415 SBIN0009264 310 24/03/2023 No Such Account
10974 CH3316003_190323FTO_517236 3316003000NRG23160320233241783 0076267067 19/03/2023 SADBAI SADBAI 3316003WL087019 00415 SBIN0009264 930 24/03/2023 No Such Account
10975 CH3316003_190323FTO_517236 3316003000NRG23160320233241784 0076267063 19/03/2023 Laxmi Laxmi 3316003WL087019 00415 SBIN0009264 930 24/03/2023 No Such Account
10976 CH3316003_190323FTO_517236 3316003000NRG23160320233241793 0076267065 19/03/2023 Onkar Onkar 3316003WL087019 00415 SBIN0009264 930 24/03/2023 No Such Account
10977 CH3316003_190323FTO_517236 3316003000NRG23160320233242958 0076267494 19/03/2023 BUND BAI BUND BAI 3316003WL087037 00415 SBIN0009264 1020 24/03/2023 Account closed
10978 CH3316003_160323APB_FTO_504987 3316003000NRG23160320233293298 IB23231269019 16/03/2023 dhaneshwari dhaneshwari 3316003WL087550 00045 BARB0DBLAHO 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10979 CH3316003_190323FTO_517236 3316003000NRG23160320233322199 0076267020 19/03/2023 sarshwati sarshwati 3316003WL087761 00045 BARB0VJBALB 930 24/03/2023 Account closed
10980 CH3316003_190323FTO_517236 3316003000NRG23160320233322206 0076267119 19/03/2023 kanta kanta 3316003WL087761 00045 BARB0VJBALB 155 24/03/2023 No Such Account
10981 CH3316003_170323FTO_510719 3316003000NRG23160320233324636 0064129028 17/03/2023 kiran kiran 3316003WL087768 00415 SBIN0001048 882 24/03/2023 No Such Account
10982 CH3316003_180323APB_FTO_513070 3316003000NRG23160320233325197 0065058217 18/03/2023 AMAN AMAN 3316003WL087773 00415 SBIN0009264 501 24/03/2023 Account closed
10983 CH3316003_170323FTO_510719 3316003000NRG23160320233325218 0064129081 17/03/2023 BHUNESHWARI BHUNESHWARI 3316003WL087773 00415 SBIN0009264 501 24/03/2023 No Such Account
10984 CH3316003_170323FTO_510719 3316003000NRG23160320233325233 0064128791 17/03/2023 vinod vinod 3316003WL087773 00415 SBIN0009264 501 24/03/2023 Account closed
10985 CH3316003_170323FTO_510719 3316003000NRG23160320233342688 0064129019 17/03/2023 sarojani bai sarojani bai 3316003WL087912 00415 SBIN0001048 984 24/03/2023 No Such Account
10986 CH3316003_170323FTO_510719 3316003000NRG23160320233344025 0064129005 17/03/2023 shyam bai shyam bai 3316003WL087915 00354 PUNB0725100 656 24/03/2023 No Such Account
10987 CH3316003_170323FTO_510719 3316003000NRG23160320233344433 0064129004 17/03/2023 shyam bai shyam bai 3316003WL087917 00354 PUNB0725100 800 24/03/2023 No Such Account
10988 CH3316003_161222FTO_327573 3316003000NRG23161220221309361 7375677414 16/12/2022 durga durga 3316003WL0044084 00045 BARB0BALBAZ 996 23/12/2022 A/c Blocked or Frozen
10989 CH3316003_161222FTO_328187 3316003000NRG23161220221316073 7375666580 16/12/2022 Durpati Ojha Durpati Ojha 3316003WL0044240 00045 BARB0VJBALB 480 23/12/2022 No Such Account
10990 CH3316003_161222FTO_328187 3316003000NRG23161220221316075 7375666943 16/12/2022 Roshni Dhruw Roshni Dhruw 3316003WL0044240 00468 UBIN0568058 480 23/12/2022 No Such Account
10991 CH3316003_161222FTO_328187 3316003000NRG23161220221316076 7375666944 16/12/2022 Dwarika Prasad Dwarika Prasad 3316003WL0044240 00468 UBIN0568058 640 23/12/2022 No Such Account
10992 CH3316003_161222FTO_328187 3316003000NRG23161220221318080 7375666712 16/12/2022 bedan bai bedan bai 3316003WL0044292 00415 SBIN0001048 750 23/12/2022 No Such Account
10993 CH3316003_161222FTO_328187 3316003000NRG23161220221318588 7375666553 16/12/2022 Dhaneshwar Dhaneshwar 3316003WL0044303 00045 BARB0BALBAZ 906 23/12/2022 No Such Account
10994 CH3316003_161222FTO_328187 3316003000NRG23161220221319318 7375666921 16/12/2022 Godavari Godavari 3316003WL0044312 00093 CRGB0000102 1224 23/12/2022 No Such Account
10995 CH3316003_161222FTO_328187 3316003000NRG23161220221319320 7375666950 16/12/2022 Maheshwari Maheshwari 3316003WL0044312 00093 CRGB0000163 1224 23/12/2022 No Such Account
10996 CH3316003_161222APB_FTO_329038 3316003000NRG23161220221322886 7375865963 16/12/2022 GIRAJASHANKAR GIRAJASHANKAR 3316003WL0044375 00415 SBIN0030438 822 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10997 CH3316003_161222APB_FTO_329038 3316003000NRG23161220221323027 7375866016 16/12/2022 Toos Bai Toos Bai 3316003WL0044375 00415 SBIN0030438 822 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10998 CH3316003_130123FTO_397633 3316003000NRG23130120232078630 8128859200 13/01/2023 BODHAN BODHAN 3316003WL0061564 00415 SBIN0001048 505 24/01/2023 No Such Account
10999 CH3316004_220323APB_FTO_528302 3316004000NRG23220320233750727 0116094493 22/03/2023 kiran kiran 3316004WL093093 00462 UCBA0002714 600 25/03/2023 Account closed
11000 CH3316004_220622FTO_50439 3316004000NRG23220620220433490 2560243063 22/06/2022 samedas samedas 3316004WL0007286 00045 BARB0DBPALL 885 30/06/2022 A/c Blocked or Frozen
11001 CH3316004_220622FTO_50439 3316004000NRG23220620220433595 2560243065 22/06/2022 rukhmani rukhmani 3316004WL0007286 00045 BARB0DBPALL 750 30/06/2022 No Such Account
11002 CH3316004_220622FTO_50439 3316004000NRG23220620220433608 2560243064 22/06/2022 omkumari omkumari 3316004WL0007286 00045 BARB0DBPALL 785 30/06/2022 No Such Account
11003 CH3316004_220622FTO_50625 3316004000NRG23220620220439025 2560463199 22/06/2022 bugala bugala 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11004 CH3316004_220622FTO_50625 3316004000NRG23220620220439030 2560463207 22/06/2022 mandas mandas 3316004WL0007367 00093 CRGB0000102 800 30/06/2022 invalid Bank Identifier
11005 CH3316004_220622FTO_50625 3316004000NRG23220620220439048 2560463204 22/06/2022 ganeshiya ganeshiya 3316004WL0007367 00093 CRGB0000102 800 30/06/2022 invalid Bank Identifier
11006 CH3316004_220622FTO_50625 3316004000NRG23220620220439052 2560463203 22/06/2022 sevati bai sevati bai 3316004WL0007367 00093 CRGB0000102 800 30/06/2022 invalid Bank Identifier
11007 CH3316004_220622FTO_50625 3316004000NRG23220620220439055 2560463209 22/06/2022 puspa puspa 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11008 CH3316004_220622FTO_50625 3316004000NRG23220620220439067 2560463208 22/06/2022 mahesawri mahesawri 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11009 CH3316004_220622FTO_50625 3316004000NRG23220620220439107 2560463201 22/06/2022 punitram punitram 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11010 CH3316004_220622FTO_50625 3316004000NRG23220620220439123 2560463200 22/06/2022 PADMANI PADMANI 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11011 CH3316004_220622FTO_50625 3316004000NRG23220620220439126 2560463202 22/06/2022 gandram gandram 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11012 CH3316004_220622FTO_50625 3316004000NRG23220620220439130 2560463225 22/06/2022 Anusuiya Anusuiya 3316004WL0007367 00415 SBIN0014397 960 30/06/2022 Account closed
11013 CH3316004_220622FTO_50625 3316004000NRG23220620220439135 2560463205 22/06/2022 shokan shokan 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11014 CH3316004_220622FTO_50625 3316004000NRG23220620220439138 2560463210 22/06/2022 sunil sunil 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11015 CH3316004_220622FTO_50625 3316004000NRG23220620220439148 2560463206 22/06/2022 sohan fekar sohan fekar 3316004WL0007367 00093 CRGB0000102 960 30/06/2022 invalid Bank Identifier
11016 CH3316004_230622FTO_52979 3316004000NRG23230620220465930 2606430257 23/06/2022 Kanhaiya Kanhaiya 3316004WL0007742 00415 SBIN0014397 1122 02/07/2022 No Such Account
11017 CH3316004_230622FTO_52979 3316004000NRG23230620220466121 2606430282 23/06/2022 devmati devmati 3316004WL0007742 00415 SBIN0014397 1122 02/07/2022 No Such Account
11018 CH3316004_230622FTO_52979 3316004000NRG23230620220466126 2606430174 23/06/2022 Fekan bai Fekan bai 3316004WL0007742 00415 SBIN0014397 1122 02/07/2022 No Such Account
11019 CH3316004_250123FTO_427835 3316004000NRG23240120232335070 8313161129 25/01/2023 Mewalal Mewalal 3316004WL0067843 00415 SBIN0014397 1158 01/02/2023 Account closed
11020 CH3316004_250123FTO_427835 3316004000NRG23240120232335178 8313161367 25/01/2023 umesh kumar umesh kumar 3316004WL0067843 00415 SBIN0014397 570 01/02/2023 No Such Account
11021 CH3316004_250123FTO_427835 3316004000NRG23240120232335179 8313161368 25/01/2023 puja sahu puja sahu 3316004WL0067843 00415 SBIN0014397 570 01/02/2023 No Such Account
11022 CH3316004_280323APB_FTO_557973 3316004000NRG23240320233898094 IB23231296256 28/03/2023 bhagwan bhagwan 3316004WL095932 00415 SBIN0009100 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11023 CH3316004_280323APB_FTO_557973 3316004000NRG23240320233901069 IB23231296134 28/03/2023 bugala bugala 3316004WL095960 00415 SBIN0009100 710 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11024 CH3316004_240622APB_FTO_54484 3316004000NRG23240620220497774 2607121534 24/06/2022 neera bai neera bai 3316004WL0008210 00415 SBIN0014397 600 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11025 CH3316003_130123FTO_397633 3316003000NRG23130120232078685 8128859266 13/01/2023 amrin amrin 3316003WL0061564 00093 SBIN0RRCHGB 505 24/01/2023 No Such Account
11026 CH3316003_130123FTO_397633 3316003000NRG23130120232078730 8128859198 13/01/2023 Parmeshwar Parmeshwar 3316003WL0061564 00354 PUNB0724500 505 24/01/2023 Account closed
11027 CH3316003_130123FTO_397633 3316003000NRG23130120232078744 8128859205 13/01/2023 mahetrin mahetrin 3316003WL0061564 00415 SBIN0018181 505 24/01/2023 No Such Account
11028 CH3316003_140323APB_FTO_497864 3316003000NRG23140320232912124 0068161646 14/03/2023 Dular Dular 3316003WL084718 00354 PUNB0725100 492 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11029 CH3316003_150323FTO_500784 3316003000NRG23140320233015615 0076988107 15/03/2023 Sanjay maravi Sanjay maravi 3316003WL085392 00045 BARB0BALBAZ 936 24/03/2023 No Such Account
11030 CH3316003_141022FTO_220909 3316003000NRG23141020220956478 5866542999 14/10/2022 NARAYAN YADAV NARAYAN YADAV 3316003WL0026634 00045 BARB0BALBAZ 1080 21/10/2022 No Such Account
11031 CH3316003_141022FTO_220909 3316003000NRG23141020220956561 5866543002 14/10/2022 hemlata hemlata 3316003WL0026644 00415 SBIN0001048 724 21/10/2022 No Such Account
11032 CH3316003_170323APB_FTO_511307 3316003000NRG23150320233027470 0068415486 17/03/2023 NAMMI BAI NAMMI BAI 3316003WL085562 00093 CRGB0000163 173 24/03/2023 Aadhaar Number not Mapped to Account Number
11033 CH3316003_170323APB_FTO_511307 3316003000NRG23150320233027527 0068415365 17/03/2023 JAMUNA BAI JAMUNA BAI 3316003WL085562 00093 CRGB0000163 173 24/03/2023 Aadhaar Number not Mapped to Account Number
11034 CH3316003_170323APB_FTO_511307 3316003000NRG23150320233027540 0068415261 17/03/2023 ISHAWARI BAI ISHAWARI BAI 3316003WL085562 00093 CRGB0000163 519 24/03/2023 Aadhaar Number not Mapped to Account Number
11035 CH3316003_170323APB_FTO_511307 3316003000NRG23150320233027677 0068415485 17/03/2023 NAMMI BAI NAMMI BAI 3316003WL085563 00093 CRGB0000163 800 24/03/2023 Aadhaar Number not Mapped to Account Number
11036 CH3316003_170323FTO_510304 3316003000NRG23150320233028861 0064154884 17/03/2023 chandrakali chandrakali 3316003WL085581 00415 SBIN0010829 850 24/03/2023 No Such Account
11037 CH3316003_170323FTO_510304 3316003000NRG23150320233028988 0064154899 17/03/2023 somnath somnath 3316003WL085581 00415 SBIN0018181 170 24/03/2023 Account closed
11038 CH3316003_170323FTO_510304 3316003000NRG23150320233029019 0064154845 17/03/2023 rajni rajni 3316003WL085581 00415 SBIN0001048 1020 24/03/2023 Account closed
11039 CH3316003_170323FTO_510304 3316003000NRG23150320233029054 0064154881 17/03/2023 Kesari Bai Kesari Bai 3316003WL085581 00415 SBIN0010829 1020 24/03/2023 No Such Account
11040 CH3316003_170323FTO_510304 3316003000NRG23150320233029281 0064154891 17/03/2023 Omkar Omkar 3316003WL085586 00415 SBIN0018181 978 24/03/2023 No Such Account
11041 CH3316003_170323FTO_510304 3316003000NRG23150320233029338 0064154917 17/03/2023 Gopiram Gopiram 3316003WL085586 00415 SBIN0018181 978 24/03/2023 No Such Account
11042 CH3316003_170323FTO_510304 3316003000NRG23150320233029387 0064154883 17/03/2023 chandrakali chandrakali 3316003WL085588 00415 SBIN0010829 960 24/03/2023 No Such Account
11043 CH3316003_170323FTO_510304 3316003000NRG23150320233029469 0064154892 17/03/2023 Omkar Omkar 3316003WL085588 00415 SBIN0018181 960 24/03/2023 No Such Account
11044 CH3316003_170323FTO_510304 3316003000NRG23150320233029548 0064154846 17/03/2023 rajni rajni 3316003WL085588 00415 SBIN0001048 960 24/03/2023 Account closed
11045 CH3316003_170323FTO_510304 3316003000NRG23150320233029578 0064154918 17/03/2023 Gopiram Gopiram 3316003WL085588 00415 SBIN0018181 960 24/03/2023 No Such Account
11046 CH3316003_170323FTO_510304 3316003000NRG23150320233029584 0064154882 17/03/2023 Kesari Bai Kesari Bai 3316003WL085588 00415 SBIN0010829 960 24/03/2023 No Such Account
11047 CH3316003_170323FTO_510304 3316003000NRG23150320233029591 0064154794 17/03/2023 Vishavnath Vishavnath 3316003WL085588 00415 SBIN0001048 960 24/03/2023 No Such Account
11048 CH3316003_170323FTO_509743 3316003000NRG23150320233029769 0065534162 17/03/2023 Nilkanth Nilkanth 3316003WL085594 00415 SBIN0018181 169 24/03/2023 No Such Account
11049 CH3316003_170323FTO_509743 3316003000NRG23150320233029771 0065534163 17/03/2023 Mukesh Mukesh 3316003WL085594 00415 SBIN0018181 1014 24/03/2023 No Such Account
11050 CH3316003_150323FTO_500440 3316003000NRG23150320233030331 0078313019 15/03/2023 lakheshvar lakheshvar 3316003WL085607 00415 SBIN0010829 840 24/03/2023 No Such Account
11051 CH3316003_150323FTO_500440 3316003000NRG23150320233030355 0078313027 15/03/2023 sumitra sumitra 3316003WL085607 00415 SBIN0018181 560 24/03/2023 No Such Account
11052 CH3316003_150323FTO_500440 3316003000NRG23150320233030359 0078313017 15/03/2023 RAKESH KUMAR RAKESH KUMAR 3316003WL085607 00415 SBIN0010829 840 24/03/2023 No Such Account
11053 CH3316003_150323FTO_500440 3316003000NRG23150320233030362 0078313018 15/03/2023 KANHYALAL KANHYALAL 3316003WL085607 00415 SBIN0010829 840 24/03/2023 No Such Account
11054 CH3316003_150323FTO_500440 3316003000NRG23150320233030382 0078313026 15/03/2023 Mohanmati Mohanmati 3316003WL085607 00415 SBIN0018181 840 24/03/2023 No Such Account
11055 CH3316003_150323FTO_500440 3316003000NRG23150320233030394 0078313015 15/03/2023 HEMABAI HEMABAI 3316003WL085607 00415 SBIN0010829 840 24/03/2023 No Such Account
11056 CH3316003_150323FTO_500440 3316003000NRG23150320233030396 0078313025 15/03/2023 MANISH MANISH 3316003WL085607 00415 SBIN0018181 840 24/03/2023 No Such Account
11057 CH3316003_150323FTO_500440 3316003000NRG23150320233030431 0078313014 15/03/2023 kartik kartik 3316003WL085607 00415 SBIN0010829 840 24/03/2023 No Such Account
11058 CH3316003_150323FTO_500440 3316003000NRG23150320233030435 0078313023 15/03/2023 Chandrapal Chandrapal 3316003WL085607 00415 SBIN0018181 840 24/03/2023 No Such Account
11059 CH3316003_150323FTO_500440 3316003000NRG23150320233030436 0078313024 15/03/2023 Amrika Amrika 3316003WL085607 00415 SBIN0018181 840 24/03/2023 No Such Account
11060 CH3316003_150323FTO_500440 3316003000NRG23150320233030552 0078313016 15/03/2023 chandulal chandulal 3316003WL085607 00415 SBIN0010829 840 24/03/2023 No Such Account
11061 CH3316003_190323FTO_517266 3316003000NRG23150320233046514 0075677973 19/03/2023 Nutan Nutan 3316003WL085733 00415 SBIN0009264 912 24/03/2023 No Such Account
11062 CH3316003_190323FTO_517266 3316003000NRG23150320233046539 0075677972 19/03/2023 mulchand mulchand 3316003WL085733 00415 SBIN0009264 912 24/03/2023 No Such Account
11063 CH3316003_190323FTO_517266 3316003000NRG23150320233046641 0075677779 19/03/2023 bharat bharat 3316003WL085733 00415 SBIN0009264 456 24/03/2023 No Such Account
11064 CH3316003_200323APB_FTO_518364 3316003000NRG23150320233046670 0068660600 20/03/2023 raju raju 3316003WL085733 00089 CBIN0284364 912 24/03/2023 Aadhaar Number not Mapped to Account Number
11065 CH3316003_160323APB_FTO_505730 3316003000NRG23150320233106829 0064422813 16/03/2023 Tameshwar Kumar Sahu Tameshwar Kumar Sahu 3316003WL085929 00093 CRGB0000105 282 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11066 CH3316003_160323APB_FTO_505730 3316003000NRG23150320233128464 0064422559 16/03/2023 bhukhin bhukhin 3316003WL085991 00415 SBIN0001048 360 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 CH3316003_160323APB_FTO_505730 3316003000NRG23150320233128508 0064422566 16/03/2023 Rekha Rekha 3316003WL085991 00415 SBIN0001048 360 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11068 CH3316003_190323FTO_517266 3316003000NRG23150320233129551 0075677977 19/03/2023 aarti aarti 3316003WL086003 00415 SBIN0018181 930 24/03/2023 No Such Account
11069 CH3316003_190323FTO_517266 3316003000NRG23150320233129634 0075677978 19/03/2023 dhart i dhart i 3316003WL086003 00415 SBIN0018181 620 24/03/2023 No Such Account
11070 CH3316003_180323FTO_513715 3316003000NRG23150320233177512 0064154251 18/03/2023 ROHIT ROHIT 3316003WL086292 00415 SBIN0001048 1224 24/03/2023 No Such Account
11071 CH3316003_190323FTO_517266 3316003000NRG23150320233180211 0075677422 19/03/2023 FULBAI VERMA FULBAI VERMA 3316003WL086328 00415 SBIN0018181 477 24/03/2023 No Such Account
11072 CH3316003_200323APB_FTO_518364 3316003000NRG23150320233180273 0068660818 20/03/2023 NANDBAI NANDBAI 3316003WL086328 00048 BKID0009340 318 24/03/2023 Account closed
11073 CH3316003_160323FTO_505007 3316003000NRG23150320233188453 0076264527 16/03/2023 aajuram aajuram 3316003WL086398 00415 SBIN0001048 500 24/03/2023 No Such Account
11074 CH3316003_160323FTO_505007 3316003000NRG23150320233188578 0076264729 16/03/2023 RAJNI DHRUW RAJNI DHRUW 3316003WL086399 00354 PUNB0725100 660 24/03/2023 No Such Account
11075 CH3316003_160323FTO_505007 3316003000NRG23150320233188633 0076264528 16/03/2023 aajuram aajuram 3316003WL086400 00415 SBIN0001048 570 24/03/2023 No Such Account
11076 CH3316003_121022FTO_216269 3316003000NRG23150720220846981 5625355128 12/10/2022 sitla sitla 3316003WL0015258 00415 SBIN0030438 792 19/10/2022 No Such Account
11077 CH3316003_121022FTO_216269 3316003000NRG23150720220846985 5625355129 12/10/2022 sitla sitla 3316003WL0015258 00415 SBIN0030438 780 19/10/2022 No Such Account
11078 CH3316003_151222FTO_326196 3316003000NRG23151220221282314 7342195288 15/12/2022 Mamta Mamta 3316003WL0043320 00415 SBIN0001048 894 21/12/2022 No Such Account
11079 CH3316003_151222FTO_326196 3316003000NRG23151220221283462 7342195289 15/12/2022 savitabai savitabai 3316003WL0043358 00415 SBIN0001048 1086 21/12/2022 No Such Account
11080 CH3316003_170323FTO_509743 3316003000NRG23160320233234833 0065534071 17/03/2023 Fagu Ram Fagu Ram 3316003WL086890 00093 CRGB0000163 780 24/03/2023 No Such Account
11081 CH3316003_170323FTO_509743 3316003000NRG23160320233235396 0065534070 17/03/2023 Fagu Ram Fagu Ram 3316003WL086896 00093 CRGB0000163 960 24/03/2023 No Such Account
11082 CH3316003_200323APB_FTO_518364 3316003000NRG23160320233235545 0068660319 20/03/2023 dhaneshwar dhaneshwar 3316003WL086901 00415 SBIN0001048 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11083 CH3316003_200323APB_FTO_518364 3316003000NRG23160320233235650 0068660703 20/03/2023 anusueya anusueya 3316003WL086901 00415 SBIN0001048 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11084 CH3316003_190323FTO_517266 3316003000NRG23160320233235802 0075677924 19/03/2023 Chandrakali Chandrakali 3316003WL086901 00415 SBIN0001048 600 24/03/2023 No Such Account
11085 CH3316003_200323APB_FTO_518364 3316003000NRG23160320233235929 0068660707 20/03/2023 purnima purnima 3316003WL086901 00354 PUNB0725100 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 CH3316003_190323FTO_517266 3316003000NRG23160320233235933 0075677938 19/03/2023 jitendra jitendra 3316003WL086901 00415 SBIN0001048 900 24/03/2023 No Such Account
11087 CH3316003_200323APB_FTO_518364 3316003000NRG23160320233235937 0068660821 20/03/2023 bedoo bedoo 3316003WL086901 00415 SBIN0001048 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11088 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233240570 0064374479 16/03/2023 RAKESH RAKESH 3316003WL086995 00415 SBIN0010829 680 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11089 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233240722 0064373945 16/03/2023 bhimlal bhimlal 3316003WL086995 00093 CRGB0000122 1020 24/03/2023 Unclaimed/DEAF accounts
11090 CH3316003_190323FTO_517266 3316003000NRG23160320233242979 0075677553 19/03/2023 Dipak Dipak 3316003WL087037 00415 SBIN0009264 340 24/03/2023 No Such Account
11091 CH3316003_190323FTO_517266 3316003000NRG23160320233243017 0075677917 19/03/2023 Durpati Durpati 3316003WL087037 00415 SBIN0001048 850 24/03/2023 No Such Account
11092 CH3316003_170323APB_FTO_511307 3316003000NRG23160320233249484 0068415456 17/03/2023 Prabhabai Prabhabai 3316003WL087142 00415 SBIN0001048 140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11093 CH3316003_170323APB_FTO_511307 3316003000NRG23160320233250374 0068415455 17/03/2023 Prabhabai Prabhabai 3316003WL087151 00415 SBIN0001048 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11094 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233254991 0064374480 16/03/2023 RAKESH RAKESH 3316003WL087190 00415 SBIN0010829 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11095 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233255073 0064374462 16/03/2023 bharatlal bharatlal 3316003WL087190 00415 SBIN0018181 1050 24/03/2023 Aadhaar Number not Mapped to Account Number
11096 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233255175 0064373944 16/03/2023 bhimlal bhimlal 3316003WL087190 00093 CRGB0000122 1050 24/03/2023 Unclaimed/DEAF accounts
11097 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233259059 0064373954 16/03/2023 CHAIT RAM KEVAT CHAIT RAM KEVAT 3316003WL087237 00703 AIRP0000001 1008 24/03/2023 Aadhaar Number not Mapped to Account Number
11098 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233259165 0064373838 16/03/2023 Puroshottam Kevant Puroshottam Kevant 3316003WL087237 00415 SBIN0018181 1008 24/03/2023 Aadhaar Number not Mapped to Account Number
11099 CH3316003_160323FTO_505007 3316003000NRG23160320233278460 0076264544 16/03/2023 rohit kumar rohit kumar 3316003WL087413 00415 SBIN0030438 1020 24/03/2023 No Such Account
11100 CH3316003_160323FTO_505007 3316003000NRG23160320233278504 0076264549 16/03/2023 Nilam Nilam 3316003WL087413 00468 UBIN0568058 1020 24/03/2023 No Such Account
11101 CH3316003_160323FTO_505007 3316003000NRG23160320233278603 0076264703 16/03/2023 parath parath 3316003WL087413 00045 BARB0DBLAHO 1020 24/03/2023 Account closed
11102 CH3316003_160323FTO_505007 3316003000NRG23160320233278732 0076264542 16/03/2023 chandrika chandrika 3316003WL087413 00415 SBIN0030438 1020 24/03/2023 No Such Account
11103 CH3316003_160323APB_FTO_505535 3316003000NRG23160320233278741 0068317378 16/03/2023 dhaneshwari dhaneshwari 3316003WL087413 00045 BARB0DBLAHO 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11104 CH3316003_190323FTO_517266 3316003000NRG23160320233281222 0075677975 19/03/2023 Sagar Sagar 3316003WL087438 00415 SBIN0010829 774 24/03/2023 No Such Account
11105 CH3316003_190323FTO_517266 3316003000NRG23160320233281396 0075677521 19/03/2023 Sangita Sangita 3316003WL087438 00093 CRGB0000105 774 24/03/2023 No Such Account
11106 CH3316003_190323FTO_517266 3316003000NRG23160320233281407 0075677945 19/03/2023 yashoda yashoda 3316003WL087438 00354 PUNB0725100 774 24/03/2023 Account closed
11107 CH3316003_190323FTO_517266 3316003000NRG23160320233281480 0075677976 19/03/2023 Shyam Shyam 3316003WL087438 00415 SBIN0010829 780 24/03/2023 No Such Account
11108 CH3316003_190323FTO_517266 3316003000NRG23160320233281485 0075677979 19/03/2023 vishwasa vishwasa 3316003WL087438 00415 SBIN0018181 780 24/03/2023 No Such Account
11109 CH3316003_190323FTO_517266 3316003000NRG23160320233281613 0075677522 19/03/2023 Mamta Mamta 3316003WL087438 00093 CRGB0000105 516 24/03/2023 No Such Account
11110 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233285409 0064374481 16/03/2023 RAKESH RAKESH 3316003WL087496 00415 SBIN0010829 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11111 CH3316003_160323APB_FTO_504737 3316003000NRG23160320233285585 0064373946 16/03/2023 bhimlal bhimlal 3316003WL087496 00093 CRGB0000122 900 24/03/2023 Unclaimed/DEAF accounts
11112 CH3316003_160323FTO_505007 3316003000NRG23160320233293089 0076264543 16/03/2023 ramabai ramabai 3316003WL087550 00415 SBIN0030438 850 24/03/2023 No Such Account
11113 CH3316003_160323FTO_505007 3316003000NRG23160320233293121 0076264548 16/03/2023 Nilam Nilam 3316003WL087550 00468 UBIN0568058 1020 24/03/2023 No Such Account
11114 CH3316003_160323FTO_505007 3316003000NRG23160320233293282 0076264541 16/03/2023 chandrika chandrika 3316003WL087550 00415 SBIN0030438 1020 24/03/2023 No Such Account
11115 CH3316003_190323FTO_517266 3316003000NRG23160320233299381 0075677932 19/03/2023 Lakeshwar kumar Lakeshwar kumar 3316003WL087588 00415 SBIN0001048 1086 24/03/2023 No Such Account
11116 CH3316003_190323FTO_517266 3316003000NRG23160320233299399 0075677935 19/03/2023 deepak deepak 3316003WL087588 00415 SBIN0001048 1086 24/03/2023 No Such Account
11117 CH3316003_190323FTO_517266 3316003000NRG23160320233299411 0075677929 19/03/2023 Lakeshwar kumar Lakeshwar kumar 3316003WL087589 00415 SBIN0001048 905 24/03/2023 No Such Account
11118 CH3316003_190323FTO_517266 3316003000NRG23160320233299432 0075677934 19/03/2023 deepak deepak 3316003WL087589 00415 SBIN0001048 905 24/03/2023 No Such Account
11119 CH3316003_190323FTO_517266 3316003000NRG23160320233299438 0075677936 19/03/2023 Kalash ram Kalash ram 3316003WL087589 00415 SBIN0001048 905 24/03/2023 No Such Account
11120 CH3316003_190323FTO_517266 3316003000NRG23160320233299439 0075677933 19/03/2023 Kulana bai Kulana bai 3316003WL087589 00415 SBIN0001048 905 24/03/2023 No Such Account
11121 CH3316003_190323FTO_517266 3316003000NRG23160320233299440 0075677937 19/03/2023 Ravindra Ravindra 3316003WL087589 00415 SBIN0001048 905 24/03/2023 No Such Account
11122 CH3316003_170323APB_FTO_511307 3316003000NRG23160320233300836 0068415092 17/03/2023 AMARDAS AMARDAS 3316003WL087598 00462 UCBA0003187 654 24/03/2023 Account closed
11123 CH3316003_170323APB_FTO_511307 3316003000NRG23160320233300871 0068415396 17/03/2023 triveni triveni 3316003WL087598 00045 BARB0BALBAZ 545 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 CH3316003_160323FTO_505007 3316003000NRG23160320233301434 0076264546 16/03/2023 Nilam Nilam 3316003WL087604 00468 UBIN0568058 900 24/03/2023 No Such Account
11125 CH3316003_160323FTO_505007 3316003000NRG23160320233301575 0076264540 16/03/2023 chandrika chandrika 3316003WL087604 00415 SBIN0030438 900 24/03/2023 No Such Account
11126 CH3316003_170323APB_FTO_511307 3316003000NRG23160320233302371 0068415091 17/03/2023 AMARDAS AMARDAS 3316003WL087613 00462 UCBA0003187 110 24/03/2023 Account closed
11127 CH3316003_170323APB_FTO_511307 3316003000NRG23160320233302392 0068415395 17/03/2023 triveni triveni 3316003WL087613 00045 BARB0BALBAZ 110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 CH3316003_160323FTO_505007 3316003000NRG23160320233302456 0076264550 16/03/2023 Nilam Nilam 3316003WL087614 00468 UBIN0568058 710 24/03/2023 No Such Account
11129 CH3316003_170323FTO_510304 3316003000NRG23160320233310811 0064154793 17/03/2023 BITAWAN BITAWAN 3316003WL087682 00415 SBIN0001048 600 24/03/2023 No Such Account
11130 CH3316003_170323FTO_510304 3316003000NRG23160320233316434 0064154792 17/03/2023 BITAWAN BITAWAN 3316003WL087704 00415 SBIN0001048 900 24/03/2023 No Such Account
11131 CH3316003_180323APB_FTO_512980 3316003000NRG23160320233324647 0064696835 18/03/2023 Shankar lal Shankar lal 3316003WL087768 00415 SBIN0009264 882 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11132 CH3316003_180323APB_FTO_512980 3316003000NRG23160320233324668 0064696851 18/03/2023 saraswati saraswati 3316003WL087768 00415 SBIN0009264 588 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11133 CH3316003_170323FTO_510304 3316003000NRG23160320233337959 0064154791 17/03/2023 gangaprasad gangaprasad 3316003WL087878 00415 SBIN0001048 188 24/03/2023 No Such Account
11134 CH3316003_180323APB_FTO_512980 3316003000NRG23160320233346605 0064696688 18/03/2023 agharniya agharniya 3316003WL087924 00354 PUNB0200120 966 24/03/2023 A/c Blocked or Frozen
11135 CH3316003_180323FTO_515145 3316003000NRG23160320233393711 0076991023 18/03/2023 sadhin bai sadhin bai 3316003WL088382 00045 BARB0DBLAHO 1146 24/03/2023 Account closed
11136 CH3316003_161122FTO_270356 3316003000NRG23161120221024883 6618539718 16/11/2022 JULBAI JULBAI 3316003WL0032462 00415 SBIN0009265 1224 24/11/2022 No Such Account
11137 CH3316003_161122FTO_271329 3316003000NRG23161120221026093 6618573502 16/11/2022 SIYARAM SIYARAM 3316003WL0032532 00415 SBIN0018181 600 24/11/2022 No Such Account
11138 CH3316003_161222FTO_328260 3316003000NRG23161220221319660 7375685781 16/12/2022 raja kumar raja kumar 3316003WL0044325 00354 PUNB0725100 816 23/12/2022 No Such Account
11139 CH3316003_161222FTO_328260 3316003000NRG23161220221319661 7375685780 16/12/2022 UMA PRIYA UMA PRIYA 3316003WL0044325 00354 PUNB0725100 816 23/12/2022 No Such Account
11140 CH3316003_171222FTO_331928 3316003000NRG23161220221339411 7375635481 17/12/2022 sukrita sukrita 3316003WL0044671 00415 SBIN0009264 692 23/12/2022 No Such Account
11141 CH3316003_171222FTO_331928 3316003000NRG23161220221339412 7375635478 17/12/2022 Lokesh Lokesh 3316003WL0044671 00415 SBIN0001048 1038 23/12/2022 No Such Account
11142 CH3316003_171222FTO_331928 3316003000NRG23161220221339464 7375635469 17/12/2022 ashavani ashavani 3316003WL0044671 00089 CBIN0284364 1038 23/12/2022 No Such Account
11143 CH3316003_171222FTO_331928 3316003000NRG23161220221339511 7375635480 17/12/2022 bhukhin bhukhin 3316003WL0044671 00415 SBIN0001048 865 23/12/2022 No Such Account
11144 CH3316003_180323FTO_515076 3316003000NRG23170320233407985 0065510083 18/03/2023 Dushyant Dushyant 3316003WL088627 00045 BARB0BALBAZ 1224 24/03/2023 No Such Account
11145 CH3316003_180323FTO_514964 3316003000NRG23170320233409482 0064079585 18/03/2023 CHEDIN CHEDIN 3316003WL088650 00045 BARB0BALBAZ 624 24/03/2023 No Such Account
11146 CH3316003_170323FTO_509743 3316003000NRG23170320233421412 0065534107 17/03/2023 sarsvati sarsvati 3316003WL088796 00415 SBIN0001048 745 24/03/2023 No Such Account
11147 CH3316003_170323FTO_509743 3316003000NRG23170320233421532 0065534161 17/03/2023 Sakun Sakun 3316003WL088796 00415 SBIN0018181 745 24/03/2023 No Such Account
11148 CH3316003_170323FTO_509743 3316003000NRG23170320233421533 0065534160 17/03/2023 Lakheshwar Yadav Lakheshwar Yadav 3316003WL088796 00415 SBIN0018181 805 24/03/2023 No Such Account
11149 CH3316003_170323FTO_509743 3316003000NRG23170320233421537 0065534159 17/03/2023 Rahul Dhiwar Rahul Dhiwar 3316003WL088796 00415 SBIN0018181 300 24/03/2023 No Such Account
11150 CH3316003_170323FTO_509743 3316003000NRG23170320233430068 0065534158 17/03/2023 tirupati tirupati 3316003WL088916 00415 SBIN0018181 204 24/03/2023 No Such Account
11151 CH3316003_170323FTO_509743 3316003000NRG23170320233430076 0065534156 17/03/2023 panchu ram panchu ram 3316003WL088916 00415 SBIN0018181 204 24/03/2023 No Such Account
11152 CH3316003_170323FTO_509743 3316003000NRG23170320233430077 0065534157 17/03/2023 bajarhin bajarhin 3316003WL088916 00415 SBIN0018181 204 24/03/2023 No Such Account
11153 CH3316003_170323FTO_509743 3316003000NRG23170320233436987 0065534077 17/03/2023 Shubham Shubham 3316003WL088997 00165 IBKL0001214 816 24/03/2023 No Such Account
11154 CH3316003_180323APB_FTO_512980 3316003000NRG23170320233437479 0064696575 18/03/2023 roshan roshan 3316003WL089006 00165 IBKL0001214 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11155 CH3316004_210622FTO_48467 3316004000NRG23210620220365123 2486472877 21/06/2022 Omprakash Omprakash 3316004WL0006342 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
11156 CH3316004_210622FTO_48467 3316004000NRG23210620220365125 2486472875 21/06/2022 manoj manoj 3316004WL0006342 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
11157 CH3316004_210622FTO_48467 3316004000NRG23210620220365126 2486472878 21/06/2022 santoshi santoshi 3316004WL0006342 00093 CRGB0000132 1224 25/06/2022 invalid Bank Identifier
11158 CH3316004_211122FTO_278621 3316004000NRG23211120221047907 6672842807 21/11/2022 Chitrekha Chitrekha 3316004WL0033768 00415 SBIN0009100 896 26/11/2022 No Such Account
11159 CH3316004_220323FTO_528314 3316004000NRG23220320233735157 0115175683 22/03/2023 PAWAN PAWAN 3316004WL092796 00703 AIRP0000001 1000 25/03/2023 A/c Blocked or Frozen
11160 CH3316004_220323FTO_528314 3316004000NRG23220320233735338 0115175789 22/03/2023 monika monika 3316004WL092798 00415 SBIN0009100 600 25/03/2023 Account closed
11161 CH3316004_220323FTO_528314 3316004000NRG23220320233750555 0115175843 22/03/2023 ganesh ganesh 3316004WL093093 00462 UCBA0002714 600 25/03/2023 No Such Account
11162 CH3316004_220323FTO_528314 3316004000NRG23220320233750556 0115175842 22/03/2023 ramshila ramshila 3316004WL093093 00462 UCBA0002714 600 25/03/2023 No Such Account
11163 CH3316004_220323FTO_528314 3316004000NRG23220320233750644 0115175687 22/03/2023 nutan nutan 3316004WL093093 00089 CBIN0282694 600 25/03/2023 Account closed
11164 CH3316004_220323FTO_531821 3316004000NRG23220320233781661 0115177152 22/03/2023 domesh domesh 3316004WL093524 00415 SBIN0014397 1140 25/03/2023 No Such Account
11165 CH3316004_220323FTO_531060 3316004000NRG23220320233784354 0115168341 22/03/2023 Hemant Hemant 3316004WL093601 00089 CBIN0282694 300 25/03/2023 No Such Account
11166 CH3316004_220323FTO_531060 3316004000NRG23220320233784450 0115168522 22/03/2023 SHANTI BAI SAHU SHANTI BAI SAHU 3316004WL093601 00462 UCBA0002714 600 25/03/2023 No Such Account
11167 CH3316004_220323APB_FTO_531011 3316004000NRG23220320233792492 0116222308 22/03/2023 dinesh dinesh 3316004WL093748 00415 SBIN0014397 4 25/03/2023 Account closed
11168 CH3316004_220323FTO_531060 3316004000NRG23220320233792499 0115168517 22/03/2023 Tarandas Tarandas 3316004WL093748 00415 SBIN0014397 50 25/03/2023 No Such Account
11169 CH3316004_220323FTO_531060 3316004000NRG23220320233792514 0115168516 22/03/2023 Anuradha Anuradha 3316004WL093748 00415 SBIN0014397 2 25/03/2023 No Such Account
11170 CH3316004_220323APB_FTO_531011 3316004000NRG23220320233792534 0116222165 22/03/2023 Ganga bai Ganga bai 3316004WL093748 00415 SBIN0014397 300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11171 CH3316004_220323APB_FTO_531011 3316004000NRG23220320233792545 0116221668 22/03/2023 Amrit Amrit 3316004WL093748 00415 SBIN0014397 4 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11172 CH3316004_220323FTO_531060 3316004000NRG23220320233792566 0115168515 22/03/2023 Amir kumar Amir kumar 3316004WL093748 00415 SBIN0014397 4 25/03/2023 No Such Account
11173 CH3316004_220323APB_FTO_531011 3316004000NRG23220320233793893 0116222278 22/03/2023 Sakun Sakun 3316004WL093776 00089 CBIN0282694 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11174 CH3316004_220323APB_FTO_531011 3316004000NRG23220320233793938 0116222228 22/03/2023 Amrika Amrika 3316004WL093776 00089 CBIN0282694 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11175 CH3316004_220323FTO_531821 3316004000NRG23220320233802627 0115177153 22/03/2023 chandra chandra 3316004WL093897 00415 SBIN0014397 900 25/03/2023 No Such Account
11176 CH3316004_230323APB_FTO_534507 3316004000NRG23220320233803099 0315057978 23/03/2023 virenadra virenadra 3316004WL093904 00462 UCBA0000853 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11177 CH3316004_220622APB_FTO_49862 3316004000NRG23220620220409500 2559635014 22/06/2022 BUGIYA BAI BUGIYA BAI 3316004WL0006910 00093 CRGB0000132 420 30/06/2022 Aadhaar Number not Mapped to Account Number
11178 CH3316003_110123FTO_386511 3316003000NRG23100120231954363 8098738460 11/01/2023 Manisha Manisha 3316003WL0058698 00045 BARB0BALBAZ 954 21/01/2023 Account closed
11179 CH3316003_110123FTO_386511 3316003000NRG23100120231954364 8098738459 11/01/2023 Kuleshvari Kuleshvari 3316003WL0058698 00045 BARB0BALBAZ 954 21/01/2023 Account closed
11180 CH3316003_110123FTO_386511 3316003000NRG23100120231954409 8098738436 11/01/2023 Bhupendra Bhupendra 3316003WL0058698 00415 SBIN0018181 954 21/01/2023 No Such Account
11181 CH3316003_101122FTO_260226 3316003000NRG23101120221001051 6498397246 10/11/2022 chandani chandani 3316003WL0030614 00415 SBIN0030438 1014 17/11/2022 No Such Account
11182 CH3316003_120822FTO_133016 3316003000NRG23120820220898334 4120945050 12/08/2022 Chitrarekha Chitrarekha 3316003WL0019481 00415 SBIN0018181 1224 24/08/2022 No Such Account
11183 CH3316003_190323FTO_517041 3316003000NRG23140320233014171 0076259075 19/03/2023 DIPENDRA DIPENDRA 3316003WL085373 00415 SBIN0012268 560 24/03/2023 Account closed
11184 CH3316003_190323FTO_517041 3316003000NRG23140320233014333 0076259645 19/03/2023 Lakesh Devi Joshi Lakesh Devi Joshi 3316003WL085373 00468 UBIN0914100 930 24/03/2023 No Such Account
11185 CH3316003_190323FTO_517041 3316003000NRG23140320233014443 0076259076 19/03/2023 DIPENDRA DIPENDRA 3316003WL085378 00415 SBIN0012268 278 24/03/2023 Account closed
11186 CH3316003_190323FTO_517041 3316003000NRG23140320233014597 0076259644 19/03/2023 Lakesh Devi Joshi Lakesh Devi Joshi 3316003WL085378 00468 UBIN0914100 912 24/03/2023 No Such Account
11187 CH3316003_190323FTO_517041 3316003000NRG23140320233015005 0076259643 19/03/2023 Lakesh Devi Joshi Lakesh Devi Joshi 3316003WL085383 00468 UBIN0914100 735 24/03/2023 No Such Account
11188 CH3316003_200323APB_FTO_518169 3316003000NRG23150320233027740 IB23231277842 20/03/2023 Sahukar Sahukar 3316003WL085564 00045 BARB0BALBAZ 582 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11189 CH3316003_190323APB_FTO_517297 3316003000NRG23150320233028056 0068533818 19/03/2023 SUKLAL SUKLAL 3316003WL085566 00045 BARB0BALBAZ 888 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11190 CH3316003_200323APB_FTO_518169 3316003000NRG23150320233028242 IB23231278118 20/03/2023 Sahukar Sahukar 3316003WL085568 00045 BARB0BALBAZ 1026 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11191 CH3316003_190323FTO_517041 3316003000NRG23150320233178727 0076259596 19/03/2023 Duchran Duchran 3316003WL086308 00415 SBIN0018181 500 24/03/2023 No Such Account
11192 CH3316003_190323FTO_517041 3316003000NRG23150320233179026 0076259037 19/03/2023 GIRVAR GIRVAR 3316003WL086318 00415 SBIN0001048 130 24/03/2023 No Such Account
11193 CH3316003_190323FTO_517041 3316003000NRG23150320233181965 0076258969 19/03/2023 dinesh kumar dinesh kumar 3316003WL086353 00045 BARB0BALBAZ 850 24/03/2023 Account closed
11194 CH3316003_190323FTO_517041 3316003000NRG23150320233181977 0076259161 19/03/2023 ramnresh ramnresh 3316003WL086353 00045 BARB0VJBALB 850 24/03/2023 No Such Account
11195 CH3316003_190323FTO_517041 3316003000NRG23150320233182809 0076259595 19/03/2023 NARSING NARSING 3316003WL086364 00415 SBIN0018181 930 24/03/2023 No Such Account
11196 CH3316003_190323FTO_517041 3316003000NRG23150320233182881 0076258950 19/03/2023 ramayan ramayan 3316003WL086364 00415 SBIN0009264 930 24/03/2023 No Such Account
11197 CH3316003_190323FTO_517041 3316003000NRG23150320233184162 0076259371 19/03/2023 JITENDRA JITENDRA 3316003WL086371 00354 PUNB0725100 954 24/03/2023 No Such Account
11198 CH3316003_190323FTO_517041 3316003000NRG23150320233184172 0076259036 19/03/2023 GITA GITA 3316003WL086371 00415 SBIN0001048 954 24/03/2023 No Such Account
11199 CH3316003_200323FTO_519460 3316003000NRG23160320233208736 20/03/2023 Gaucharan Gaucharan 3316003WL086623 00093 SBIN0RRCHGB 912 17/08/2023 R11
11200 CH3316003_190323FTO_517041 3316003000NRG23160320233210425 0076259594 19/03/2023 Bhulau Bhulau 3316003WL086654 00415 SBIN0018181 714 24/03/2023 No Such Account
11201 CH3316003_190323FTO_517041 3316003000NRG23160320233240936 0076259032 19/03/2023 Urmila Urmila 3316003WL087002 00688 FINO0000001 744 24/03/2023 A/c Blocked or Frozen
11202 CH3316003_190323FTO_517041 3316003000NRG23160320233240937 0076259033 19/03/2023 Rukhmani Rukhmani 3316003WL087002 00688 FINO0000001 744 24/03/2023 A/c Blocked or Frozen
11203 CH3316003_190323FTO_517041 3316003000NRG23160320233240938 0076259189 19/03/2023 Surit Surit 3316003WL087002 00688 FINO0000001 744 24/03/2023 A/c Blocked or Frozen
11204 CH3316003_190323FTO_517041 3316003000NRG23160320233240939 0076259190 19/03/2023 Rajkumari Rajkumari 3316003WL087002 00688 FINO0000001 744 24/03/2023 A/c Blocked or Frozen
11205 CH3316003_190323FTO_517041 3316003000NRG23160320233240962 0076258942 19/03/2023 Yamuna Yamuna 3316003WL087002 00415 SBIN0009264 744 24/03/2023 No Such Account
11206 CH3316003_190323FTO_517041 3316003000NRG23160320233240963 0076258946 19/03/2023 Gangiya Gangiya 3316003WL087002 00415 SBIN0009264 744 24/03/2023 No Such Account
11207 CH3316003_190323FTO_517041 3316003000NRG23160320233240967 0076259035 19/03/2023 Nandani Nandani 3316003WL087002 00415 SBIN0001048 744 24/03/2023 No Such Account
11208 CH3316003_190323FTO_517041 3316003000NRG23160320233240974 0076259406 19/03/2023 BUND BAI BUND BAI 3316003WL087002 00415 SBIN0009264 744 24/03/2023 Account closed
11209 CH3316003_190323FTO_517041 3316003000NRG23160320233240984 0076258939 19/03/2023 Sanju Sanju 3316003WL087002 00415 SBIN0009264 744 24/03/2023 No Such Account
11210 CH3316003_190323FTO_517041 3316003000NRG23160320233241000 0076259472 19/03/2023 Dipak Dipak 3316003WL087002 00415 SBIN0009264 744 24/03/2023 No Such Account
11211 CH3316003_190323FTO_517041 3316003000NRG23160320233241028 0076258948 19/03/2023 SADBAI SADBAI 3316003WL087002 00415 SBIN0009264 744 24/03/2023 No Such Account
11212 CH3316003_190323FTO_517041 3316003000NRG23160320233241031 0076258937 19/03/2023 Laxmi Laxmi 3316003WL087002 00415 SBIN0009264 744 24/03/2023 No Such Account
11213 CH3316003_190323FTO_517041 3316003000NRG23160320233241039 0076258943 19/03/2023 Onkar Onkar 3316003WL087002 00415 SBIN0009264 744 24/03/2023 No Such Account
11214 CH3316003_190323FTO_517041 3316003000NRG23160320233241048 0076258931 19/03/2023 Durpati Durpati 3316003WL087002 00415 SBIN0001048 744 24/03/2023 No Such Account
11215 CH3316003_190323FTO_517041 3316003000NRG23160320233241096 0076258940 19/03/2023 Anjali Anjali 3316003WL087002 00415 SBIN0009264 248 24/03/2023 No Such Account
11216 CH3316003_190323FTO_517041 3316003000NRG23160320233241101 0076258947 19/03/2023 sukhmati sukhmati 3316003WL087002 00415 SBIN0009264 744 24/03/2023 No Such Account
11217 CH3316003_190323FTO_517041 3316003000NRG23160320233241547 0076258941 19/03/2023 Yamuna Yamuna 3316003WL087017 00415 SBIN0009264 1104 24/03/2023 No Such Account
11218 CH3316003_190323FTO_517041 3316003000NRG23160320233241548 0076258945 19/03/2023 Gangiya Gangiya 3316003WL087017 00415 SBIN0009264 1104 24/03/2023 No Such Account
11219 CH3316003_190323FTO_517041 3316003000NRG23160320233241552 0076259392 19/03/2023 Nandani Nandani 3316003WL087017 00415 SBIN0001048 920 24/03/2023 No Such Account
11220 CH3316003_190323FTO_517041 3316003000NRG23160320233241559 0076259405 19/03/2023 BUND BAI BUND BAI 3316003WL087017 00415 SBIN0009264 1104 24/03/2023 Account closed
11221 CH3316003_190323FTO_517041 3316003000NRG23160320233241585 0076259473 19/03/2023 Dipak Dipak 3316003WL087017 00415 SBIN0009264 1104 24/03/2023 No Such Account
11222 CH3316003_190323FTO_517041 3316003000NRG23160320233241614 0076258938 19/03/2023 Laxmi Laxmi 3316003WL087017 00415 SBIN0009264 920 24/03/2023 No Such Account
11223 CH3316003_190323FTO_517041 3316003000NRG23160320233241622 0076258944 19/03/2023 Onkar Onkar 3316003WL087017 00415 SBIN0009264 920 24/03/2023 No Such Account
11224 CH3316003_160323FTO_504042 3316003000NRG23160320233264357 0078308149 16/03/2023 Kuleshwar dhruw Kuleshwar dhruw 3316003WL087285 00415 SBIN0001048 1224 24/03/2023 No Such Account
11225 CH3316003_160323APB_FTO_505086 3316003000NRG23160320233293287 0065408499 16/03/2023 uttamchand uttamchand 3316003WL087550 00045 BARB0DBLAHO 1020 24/03/2023 A/c Blocked or Frozen
11226 CH3316003_160323APB_FTO_505086 3316003000NRG23160320233301579 0065408642 16/03/2023 dhaneshwari dhaneshwari 3316003WL087604 00045 BARB0DBLAHO 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11227 CH3316003_160323APB_FTO_505086 3316003000NRG23160320233302578 0065408498 16/03/2023 uttamchand uttamchand 3316003WL087614 00045 BARB0DBLAHO 710 24/03/2023 A/c Blocked or Frozen
11228 CH3316003_160323APB_FTO_505086 3316003000NRG23160320233302585 0065408641 16/03/2023 dhaneshwari dhaneshwari 3316003WL087614 00045 BARB0DBLAHO 710 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11229 CH3316003_190323FTO_517041 3316003000NRG23160320233331832 0076259471 19/03/2023 Kaushilya Kaushilya 3316003WL087835 00415 SBIN0010829 900 24/03/2023 No Such Account
11230 CH3316003_180323FTO_515123 3316003000NRG23160320233394744 0076972593 18/03/2023 sitaram sitaram 3316003WL088422 00415 SBIN0001048 612 24/03/2023 No Such Account
11231 CH3316003_180323FTO_515123 3316003000NRG23160320233394746 0076972594 18/03/2023 shanti shanti 3316003WL088422 00415 SBIN0001048 612 24/03/2023 No Such Account
11232 CH3316003_160622FTO_44659 3316003000NRG23160620220302350 2487252494 16/06/2022 suraj kumar suraj kumar 3316003WL0005579 00415 SBIN0009264 900 25/06/2022 No Such Account
11233 CH3316003_160622FTO_44659 3316003000NRG23160620220302361 2487252524 16/06/2022 chamarin chamarin 3316003WL0005579 00415 SBIN0009264 900 25/06/2022 No Such Account
11234 CH3316003_160622FTO_44659 3316003000NRG23160620220302385 2487252523 16/06/2022 krishnkumar krishnkumar 3316003WL0005579 00415 SBIN0009264 900 25/06/2022 No Such Account
11235 CH3316003_100123APB_FTO_385364 3316003000NRG23070120231898073 8098925316 10/01/2023 KHEDURAM KHEDURAM 3316003WL0057461 00093 CRGB0000122 840 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11236 CH3316003_200722FTO_102423 3316003000NRG23070720220777438 3364817128 20/07/2022 bharat bharat 3316003WL0012960 00093 CRGB0000106 1044 27/07/2022 No Such Account
11237 CH3316003_210223FTO_466234 3316003000NRG23080220232594729 9303088393 21/02/2023 Tijan Tijan 3316003WL0074985 00415 SBIN0001048 600 28/02/2023 No Such Account
11238 CH3316003_250323FTO_546172 3316003000NRG23080920220917560 0314479164 25/03/2023 kusum bai kusum bai 3316003WL0021783 00415 SBIN0018181 850 30/03/2023 No Such Account
11239 CH3316003_250323FTO_546172 3316003000NRG23080920220917561 0314479150 25/03/2023 suraj suraj 3316003WL0021783 00415 SBIN0018181 882 30/03/2023 No Such Account
11240 CH3316003_250323FTO_546172 3316003000NRG23080920220917562 0314479160 25/03/2023 suraj kumar sahu suraj kumar sahu 3316003WL0021783 00415 SBIN0018181 882 30/03/2023 No Such Account
11241 CH3316003_250323FTO_546172 3316003000NRG23080920220917563 0314479159 25/03/2023 bhakli bhakli 3316003WL0021783 00415 SBIN0018181 850 30/03/2023 No Such Account
11242 CH3316003_250323FTO_546172 3316003000NRG23080920220917564 0314479207 25/03/2023 mohan mohan 3316003WL0021783 00415 SBIN0018181 900 30/03/2023 No Such Account
11243 CH3316003_250323FTO_546172 3316003000NRG23080920220917565 0314479206 25/03/2023 mohan mohan 3316003WL0021783 00415 SBIN0018181 630 30/03/2023 No Such Account
11244 CH3316003_250323FTO_546172 3316003000NRG23080920220917566 0314479166 25/03/2023 Samund Bai Samund Bai 3316003WL0021783 00415 SBIN0018181 850 30/03/2023 No Such Account
11245 CH3316003_250323FTO_546172 3316003000NRG23080920220917567 0314479205 25/03/2023 mohan mohan 3316003WL0021783 00415 SBIN0018181 198 30/03/2023 No Such Account
11246 CH3316003_250323FTO_546172 3316003000NRG23080920220917568 0314479204 25/03/2023 mohan mohan 3316003WL0021783 00415 SBIN0018181 222 30/03/2023 No Such Account
11247 CH3316003_101222FTO_312993 3316003000NRG23081220221181184 7289456997 10/12/2022 Godawari dhimar Godawari dhimar 3316003WL0039815 00089 CBIN0284364 1056 17/12/2022 Account closed
11248 CH3316003_101222FTO_312993 3316003000NRG23081220221181321 7289456968 10/12/2022 manisha manisha 3316003WL0039815 00468 UBIN0819981 176 17/12/2022 Account closed
11249 CH3316003_100123APB_FTO_385364 3316003000NRG23090120231931939 8098925403 10/01/2023 bhuluram bhuluram 3316003WL0058170 00354 PUNB0725100 130 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11250 CH3316003_090522FTO_21644 3316003000NRG23090520220009552 1270964777 09/05/2022 uttam uttam 3316003WL0000324 00415 SBIN0018181 930 16/05/2022 No Such Account
11251 CH3316003_090522FTO_21644 3316003000NRG23090520220009553 1270964776 09/05/2022 shantra shantra 3316003WL0000324 00415 SBIN0018181 930 16/05/2022 No Such Account
11252 CH3316003_100123APB_FTO_385364 3316003000NRG23100120231950262 8098925134 10/01/2023 ramesh ramesh 3316003WL0058614 00468 UBIN0914100 1092 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11253 CH3316003_100123APB_FTO_385364 3316003000NRG23100120231953095 8098925455 10/01/2023 RAMPRASAD RAMPRASAD 3316003WL0058674 00165 IBKL0001214 912 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11254 CH3316003_101222APB_FTO_312832 3316003000NRG23101220221223881 7289686869 10/12/2022 Rajrsh kumar Rajrsh kumar 3316003WL0041117 00415 SBIN0001048 750 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11255 CH3316003_200722FTO_102423 3316003000NRG23110720220819814 3364817123 20/07/2022 Gomti Bai Gomti Bai 3316003WL0013981 00045 BARB0VJBALB 675 27/07/2022 No Such Account
11256 CH3316003_200722FTO_102423 3316003000NRG23110720220819815 3364817122 20/07/2022 Gomti Bai Gomti Bai 3316003WL0013981 00045 BARB0VJBALB 912 27/07/2022 No Such Account
11257 CH3316003_200722FTO_102423 3316003000NRG23110720220819825 3364817120 20/07/2022 Gomti Bai Gomti Bai 3316003WL0013981 00045 BARB0VJBALB 625 27/07/2022 No Such Account
11258 CH3316003_200722FTO_102423 3316003000NRG23110720220819827 3364817121 20/07/2022 Gomti Bai Gomti Bai 3316003WL0013981 00045 BARB0VJBALB 840 27/07/2022 No Such Account
11259 CH3316003_250323FTO_546172 3316003000NRG23111220221236494 0314479100 25/03/2023 GEET RAM GEET RAM 3316003WL0041468 00415 SBIN0001048 954 30/03/2023 No Such Account
11260 CH3316003_250323FTO_546172 3316003000NRG23111220221236495 0314479103 25/03/2023 Manharin Manharin 3316003WL0041469 00415 SBIN0001048 1086 30/03/2023 No Such Account
11261 CH3316003_250323FTO_546172 3316003000NRG23111220221236496 0314479227 25/03/2023 SAFARIBAI SAFARIBAI 3316003WL0041469 00415 SBIN0001048 368 30/03/2023 No Such Account
11262 CH3316003_250323FTO_546172 3316003000NRG23111220221236497 0314479097 25/03/2023 RAJKUMAR RAJKUMAR 3316003WL0041469 00415 SBIN0001048 368 30/03/2023 No Such Account
11263 CH3316003_250323FTO_546172 3316003000NRG23111220221236498 0314479228 25/03/2023 Shakun Kumari Shakun Kumari 3316003WL0041469 00415 SBIN0001048 552 30/03/2023 No Such Account
11264 CH3316003_250323FTO_546172 3316003000NRG23111220221236499 0314479101 25/03/2023 Kiran Kiran 3316003WL0041469 00415 SBIN0001048 368 30/03/2023 No Such Account
11265 CH3316003_250323FTO_546172 3316003000NRG23111220221236520 0314479178 25/03/2023 tikeshchari tikeshchari 3316003WL0041471 00415 SBIN0030438 980 30/03/2023 Account closed
11266 CH3316003_250323FTO_546172 3316003000NRG23111220221236521 0314479094 25/03/2023 MANHARAN MANHARAN 3316003WL0041472 00415 SBIN0001048 1224 30/03/2023 No Such Account
11267 CH3316003_250323FTO_546172 3316003000NRG23111220221236522 0314479095 25/03/2023 MANHARAN MANHARAN 3316003WL0041472 00415 SBIN0001048 360 30/03/2023 No Such Account
11268 CH3316003_250323FTO_546172 3316003000NRG23111220221236524 0314479127 25/03/2023 Shatruhan Shatruhan 3316003WL0041473 00415 SBIN0001048 300 30/03/2023 No Such Account
11269 CH3316003_250323FTO_546172 3316003000NRG23111220221236525 0314479175 25/03/2023 Shivkumar Shivkumar 3316003WL0041473 00415 SBIN0030438 260 30/03/2023 No Such Account
11270 CH3316003_250323FTO_546172 3316003000NRG23111220221236526 0314479066 25/03/2023 Murali Murali 3316003WL0041473 00415 SBIN0001048 52 30/03/2023 No Such Account
11271 CH3316003_250323FTO_546172 3316003000NRG23111220221236527 0314479222 25/03/2023 bedram bedram 3316003WL0041474 00415 SBIN0001048 1020 30/03/2023 No Such Account
11272 CH3316003_250323FTO_546172 3316003000NRG23111220221236528 0314479223 25/03/2023 kelahi kelahi 3316003WL0041474 00415 SBIN0001048 1020 30/03/2023 No Such Account
11273 CH3316003_250323FTO_546172 3316003000NRG23111220221236532 0314479115 25/03/2023 rameshwar rameshwar 3316003WL0041476 00415 SBIN0001048 1080 30/03/2023 No Such Account
11274 CH3316003_250323FTO_546172 3316003000NRG23111220221236539 0314479102 25/03/2023 Ganga bai patle Ganga bai patle 3316003WL0041479 00415 SBIN0001048 906 30/03/2023 No Such Account
11275 CH3316003_250323FTO_546172 3316003000NRG23111220221236549 0314479070 25/03/2023 ROHIT ROHIT 3316003WL0041484 00415 SBIN0001048 152 30/03/2023 No Such Account
11276 CH3316003_250323FTO_546172 3316003000NRG23111220221236550 0314479129 25/03/2023 jethu ram jethu ram 3316003WL0041485 00415 SBIN0009264 1224 30/03/2023 No Such Account
11277 CH3316003_250323FTO_546172 3316003000NRG23111220221236551 0314479136 25/03/2023 devkumari devkumari 3316003WL0041485 00415 SBIN0009264 1224 30/03/2023 No Such Account
11278 CH3316003_250323FTO_546172 3316003000NRG23111220221236580 0314479226 25/03/2023 Chameli Chameli 3316003WL0041488 00415 SBIN0001048 612 30/03/2023 No Such Account
11279 CH3316003_250323FTO_546172 3316003000NRG23111220221236582 0314479068 25/03/2023 Chetan Chetan 3316003WL0041488 00415 SBIN0001048 60 30/03/2023 No Such Account
11280 CH3316003_250323FTO_546172 3316003000NRG23111220221236583 0314479069 25/03/2023 Rukhmani Rukhmani 3316003WL0041488 00415 SBIN0001048 612 30/03/2023 No Such Account
11281 CH3316003_250323FTO_546172 3316003000NRG23111220221236584 0314479081 25/03/2023 JHALENDRA JHALENDRA 3316003WL0041488 00415 SBIN0001048 60 30/03/2023 No Such Account
11282 CH3316003_250323FTO_546172 3316003000NRG23111220221236585 0314479071 25/03/2023 Rashami Rashami 3316003WL0041488 00415 SBIN0001048 612 30/03/2023 No Such Account
11283 CH3316003_250323FTO_546172 3316003000NRG23111220221236587 0314479073 25/03/2023 Drupati Drupati 3316003WL0041488 00415 SBIN0001048 600 30/03/2023 No Such Account
11284 CH3316003_250323FTO_546172 3316003000NRG23111220221236588 0314479098 25/03/2023 Rajani Rajani 3316003WL0041488 00415 SBIN0001048 810 30/03/2023 No Such Account
11285 CH3316003_250323FTO_546172 3316003000NRG23111220221236603 0314479152 25/03/2023 Ramkishun Ramkishun 3316003WL0041491 00415 SBIN0018181 1200 30/03/2023 No Such Account
11286 CH3316003_250323FTO_546172 3316003000NRG23111220221236604 0314479153 25/03/2023 Ramkishun Ramkishun 3316003WL0041491 00415 SBIN0018181 1200 30/03/2023 No Such Account
11287 CH3316003_250323FTO_546172 3316003000NRG23111220221236605 0314479093 25/03/2023 Ashish Ashish 3316003WL0041492 00415 SBIN0001048 720 30/03/2023 No Such Account
11288 CH3316003_250323FTO_546172 3316003000NRG23111220221236623 0314479065 25/03/2023 sanjay sanjay 3316003WL0041499 00415 SBIN0001048 123 30/03/2023 No Such Account
11289 CH3316003_250323FTO_546172 3316003000NRG23111220221236624 0314479087 25/03/2023 rajeshwawri rajeshwawri 3316003WL0041499 00415 SBIN0001048 123 30/03/2023 No Such Account
11290 CH3316003_120123APB_FTO_392931 3316003000NRG23120120232035305 8129526523 12/01/2023 TORANKUMAR TORANKUMAR 3316003WL0060522 00048 BKID0009340 600 24/01/2023 Account closed
11291 CH3316003_250323FTO_546172 3316003000NRG23120720220826776 0314479151 25/03/2023 Rajendra Rajendra 3316003WL0014268 00415 SBIN0018181 1104 30/03/2023 No Such Account
11292 CH3316003_250323FTO_546172 3316003000NRG23121220221240430 0314479074 25/03/2023 SAMARU SAMARU 3316003WL0041656 00415 SBIN0001048 990 30/03/2023 No Such Account
11293 CH3316003_250323FTO_546172 3316003000NRG23121220221240431 0314479125 25/03/2023 janki janki 3316003WL0041657 00415 SBIN0001048 500 30/03/2023 No Such Account
11294 CH3316003_250323FTO_546172 3316003000NRG23121220221240432 0314479014 25/03/2023 jethiya bai jethiya bai 3316003WL0041657 00045 BARB0BALBAZ 650 30/03/2023 A/c Blocked or Frozen
11295 CH3316003_250323FTO_546172 3316003000NRG23121220221240433 0314479015 25/03/2023 jethiya bai jethiya bai 3316003WL0041657 00045 BARB0BALBAZ 780 30/03/2023 A/c Blocked or Frozen
11296 CH3316003_250323FTO_546172 3316003000NRG23121220221240434 0314479124 25/03/2023 janki janki 3316003WL0041657 00415 SBIN0001048 1125 30/03/2023 No Such Account
11297 CH3316003_250323FTO_546172 3316003000NRG23121220221240435 0314479126 25/03/2023 janki janki 3316003WL0041657 00415 SBIN0001048 594 30/03/2023 No Such Account
11298 CH3316003_250323FTO_546172 3316003000NRG23121220221240436 0314479016 25/03/2023 jethiya bai jethiya bai 3316003WL0041657 00045 BARB0BALBAZ 594 30/03/2023 A/c Blocked or Frozen
11299 CH3316003_250323FTO_546172 3316003000NRG23121220221240437 0314479108 25/03/2023 ANNU BHARDWAJ ANNU BHARDWAJ 3316003WL0041658 00415 SBIN0001048 1224 30/03/2023 No Such Account
11300 CH3316003_250323FTO_546172 3316003000NRG23121220221240461 0314479080 25/03/2023 RAMKUMAR RAMKUMAR 3316003WL0041666 00415 SBIN0001048 670 30/03/2023 No Such Account
11301 CH3316003_250323FTO_546172 3316003000NRG23121220221240462 0314479090 25/03/2023 BHUNESHWARI BHUNESHWARI 3316003WL0041666 00415 SBIN0001048 670 30/03/2023 No Such Account
11302 CH3316003_250323FTO_546172 3316003000NRG23121220221241111 0314479096 25/03/2023 Nemichand Nemichand 3316003WL0041705 00415 SBIN0001048 1020 30/03/2023 No Such Account
11303 CH3316003_130123FTO_397482 3316003000NRG23130120232057536 8128738987 13/01/2023 MANGLIBAI MANGLIBAI 3316003WL0061096 00468 UBIN0914100 900 24/01/2023 No Such Account
11304 CH3316003_130123FTO_397482 3316003000NRG23130120232057822 8128738965 13/01/2023 Sulochni Sulochni 3316003WL0061108 00415 SBIN0001048 147 24/01/2023 No Such Account
11305 CH3316003_130123FTO_397482 3316003000NRG23130120232057829 8128738701 13/01/2023 Jagdish Prasad Jagdish Prasad 3316003WL0061108 00045 BARB0BALBAZ 147 24/01/2023 No Such Account
11306 CH3316003_130123FTO_397482 3316003000NRG23130120232057866 8128739082 13/01/2023 Bhagvati Bhagvati 3316003WL0061108 00462 UCBA0003187 294 24/01/2023 No Such Account
11307 CH3316003_130123FTO_397482 3316003000NRG23130120232057868 8128738980 13/01/2023 Etwari Patel Etwari Patel 3316003WL0061108 00415 SBIN0030438 294 24/01/2023 No Such Account
11308 CH3316003_130123FTO_397482 3316003000NRG23130120232057886 8128738970 13/01/2023 rupeshkumari rupeshkumari 3316003WL0061108 00415 SBIN0001048 735 24/01/2023 No Such Account
11309 CH3316003_130123FTO_397482 3316003000NRG23130120232057932 8128739081 13/01/2023 Ramcharan Ramcharan 3316003WL0061108 00462 UCBA0003187 294 24/01/2023 No Such Account
11310 CH3316003_130123FTO_397482 3316003000NRG23130120232057933 8128738977 13/01/2023 Darashmati Darashmati 3316003WL0061108 00462 UCBA0003187 441 24/01/2023 No Such Account
11311 CH3316003_130123FTO_397482 3316003000NRG23130120232057986 8128738702 13/01/2023 Sangita Sangita 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 No Such Account
11312 CH3316003_130123FTO_397482 3316003000NRG23130120232058120 8128738700 13/01/2023 dualri dualri 3316003WL0061108 00045 BARB0BALBAZ 441 24/01/2023 No Such Account
11313 CH3316003_130123FTO_397482 3316003000NRG23130120232058150 8128738962 13/01/2023 Jaykishan Jaykishan 3316003WL0061108 00045 BARB0BALBAZ 735 24/01/2023 No Such Account
11314 CH3316003_130123FTO_397482 3316003000NRG23130120232058222 8128738975 13/01/2023 Dwarika Dwarika 3316003WL0061108 00415 SBIN0030438 735 24/01/2023 No Such Account
11315 CH3316003_130123FTO_397482 3316003000NRG23130120232058223 8128738976 13/01/2023 Rambha Rambha 3316003WL0061108 00415 SBIN0030438 735 24/01/2023 No Such Account
11316 CH3316003_130123FTO_397482 3316003000NRG23130120232058227 8128738882 13/01/2023 rupesh rupesh 3316003WL0061108 00415 SBIN0018181 735 24/01/2023 Account closed
11317 CH3316003_130123FTO_397482 3316003000NRG23130120232062712 8128738704 13/01/2023 Vikki Vikki 3316003WL0061214 00045 BARB0BALBAZ 660 24/01/2023 No Such Account
11318 CH3316003_130123FTO_397482 3316003000NRG23130120232063632 8128738872 13/01/2023 CHOURYAVEER CHOURYAVEER 3316003WL0061227 00415 SBIN0001048 550 24/01/2023 No Such Account
11319 CH3316003_130123FTO_397482 3316003000NRG23130120232063703 8128738990 13/01/2023 Kamleshwari Kamleshwari 3316003WL0061227 00415 SBIN0018181 330 24/01/2023 No Such Account
11320 CH3316003_130123FTO_397482 3316003000NRG23130120232063780 8128738991 13/01/2023 BHARAT BHARAT 3316003WL0061227 00415 SBIN0018181 440 24/01/2023 No Such Account
11321 CH3316004_201022FTO_230930 3316004000NRG23201020220967876 5959311952 20/10/2022 rajkumar rajkumar 3316004WL0027603 00415 SBIN0009100 200 27/10/2022 No Such Account
11322 CH3316004_210622FTO_48238 3316004000NRG23210620220353514 2487989917 21/06/2022 champa champa 3316004WL0006205 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
11323 CH3316004_210622FTO_48425 3316004000NRG23210620220359257 2486471112 21/06/2022 rajnedra kumar rajnedra kumar 3316004WL0006283 00462 UCBA0002714 702 25/06/2022 No Such Account
11324 CH3316004_220323FTO_528804 3316004000NRG23220320233753762 0115328996 22/03/2023 LILA BAI LILA BAI 3316004WL093169 00089 CBIN0282780 600 25/03/2023 No Such Account
11325 CH3316004_220323FTO_528804 3316004000NRG23220320233760110 0115328949 22/03/2023 vimala vimala 3316004WL093255 00089 CBIN0282694 850 25/03/2023 No Such Account
11326 CH3316004_220323FTO_528804 3316004000NRG23220320233767911 0115328929 22/03/2023 dashrath gendre dashrath gendre 3316004WL093352 00089 CBIN0282694 1020 25/03/2023 No Such Account
11327 CH3316004_220323FTO_528804 3316004000NRG23220320233767912 0115328930 22/03/2023 suk bai gendre suk bai gendre 3316004WL093352 00089 CBIN0282694 1020 25/03/2023 No Such Account
11328 CH3316004_220323FTO_528804 3316004000NRG23220320233767960 0115328928 22/03/2023 LALITA LALITA 3316004WL093352 00089 CBIN0282694 1020 25/03/2023 No Such Account
11329 CH3316004_220323FTO_529170 3316004000NRG23220320233768571 0115172626 22/03/2023 shakuntala shakuntala 3316004WL093358 00462 UCBA0002714 740 25/03/2023 No Such Account
11330 CH3316004_220323APB_FTO_531359 3316004000NRG23220320233778190 0116251584 22/03/2023 virenadra virenadra 3316004WL093471 00462 UCBA0000853 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11331 CH3316004_220323APB_FTO_531359 3316004000NRG23220320233778916 0116251369 22/03/2023 Bunda Bunda 3316004WL093491 00089 CBIN0282694 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11332 CH3316004_220323APB_FTO_531359 3316004000NRG23220320233778940 0116251140 22/03/2023 mohan mohan 3316004WL093491 00089 CBIN0282694 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11333 CH3316004_220323APB_FTO_531359 3316004000NRG23220320233779007 0116251186 22/03/2023 jamuna jamuna 3316004WL093491 00089 CBIN0282694 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11334 CH3316004_220622FTO_49868 3316004000NRG23220620220420213 2560242446 22/06/2022 budhvantin budhvantin 3316004WL0007073 00093 CRGB0000102 1224 30/06/2022 invalid Bank Identifier
11335 CH3316004_220622FTO_49868 3316004000NRG23220620220420215 2560242448 22/06/2022 RAMESHWRI RAMESHWRI 3316004WL0007073 00093 CRGB0000102 1224 30/06/2022 invalid Bank Identifier
11336 CH3316004_220622FTO_49868 3316004000NRG23220620220420216 2560242449 22/06/2022 daulal daulal 3316004WL0007073 00093 CRGB0000102 1224 30/06/2022 invalid Bank Identifier
11337 CH3316004_220622FTO_49868 3316004000NRG23220620220420217 2560242445 22/06/2022 RASHMI RASHMI 3316004WL0007073 00093 CRGB0000102 1224 30/06/2022 invalid Bank Identifier
11338 CH3316004_220622FTO_49868 3316004000NRG23220620220420218 2560242444 22/06/2022 RADHIKA RADHIKA 3316004WL0007073 00093 CRGB0000102 1224 30/06/2022 invalid Bank Identifier
11339 CH3316004_220622FTO_49868 3316004000NRG23220620220420221 2560242447 22/06/2022 MUKESH MUKESH 3316004WL0007073 00093 CRGB0000102 1224 30/06/2022 invalid Bank Identifier
11340 CH3316004_220622FTO_49868 3316004000NRG23220620220420222 2560242443 22/06/2022 RAJESH RAJESH 3316004WL0007073 00093 CRGB0000102 1224 30/06/2022 invalid Bank Identifier
11341 CH3316004_220622FTO_50882 3316004000NRG23220620220443842 2562355431 22/06/2022 tugan tugan 3316004WL0007420 00093 CRGB0000132 1224 30/06/2022 invalid Bank Identifier
11342 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233818847 0316652908 23/03/2023 anusuiya bai anusuiya bai 3316004WL094195 00415 SBIN0014397 534 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11343 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233818964 0316652755 23/03/2023 bhuri bai bhuri bai 3316004WL094195 00415 SBIN0014397 712 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11344 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233820202 0316652926 23/03/2023 KOMAL BAI KOMAL BAI 3316004WL094218 00093 CRGB0000102 400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11345 CH3316003_130123FTO_397482 3316003000NRG23130120232063784 8128739053 13/01/2023 Dhaneshwari Dhaneshwari 3316003WL0061227 00078 CNRB0005147 550 24/01/2023 No Such Account
11346 CH3316003_130123FTO_397482 3316003000NRG23130120232063786 8128738986 13/01/2023 ASHA ASHA 3316003WL0061227 00415 SBIN0018181 550 24/01/2023 No Such Account
11347 CH3316003_130123FTO_397482 3316003000NRG23130120232063795 8128738984 13/01/2023 VIRENDRA VIRENDRA 3316003WL0061227 00415 SBIN0018181 440 24/01/2023 No Such Account
11348 CH3316003_130123FTO_397482 3316003000NRG23130120232063796 8128738705 13/01/2023 VAMAN VAMAN 3316003WL0061227 00045 BARB0BALBAZ 440 24/01/2023 No Such Account
11349 CH3316003_130123FTO_397482 3316003000NRG23130120232063797 8128738983 13/01/2023 PREMA PREMA 3316003WL0061227 00415 SBIN0018181 440 24/01/2023 No Such Account
11350 CH3316003_130123FTO_397482 3316003000NRG23130120232063798 8128738982 13/01/2023 RAMAYAN RAMAYAN 3316003WL0061227 00415 SBIN0018181 440 24/01/2023 No Such Account
11351 CH3316003_130123FTO_397482 3316003000NRG23130120232063799 8128738985 13/01/2023 sanjay sanjay 3316003WL0061227 00415 SBIN0018181 440 24/01/2023 No Such Account
11352 CH3316003_130123FTO_397482 3316003000NRG23130120232063819 8128738989 13/01/2023 Lokeshwari Lokeshwari 3316003WL0061227 00415 SBIN0018181 550 24/01/2023 No Such Account
11353 CH3316003_130123FTO_397482 3316003000NRG23130120232063885 8128738871 13/01/2023 PRATIMA PRATIMA 3316003WL0061227 00415 SBIN0001048 440 24/01/2023 No Such Account
11354 CH3316003_130123FTO_397482 3316003000NRG23130120232072662 8128739064 13/01/2023 rajkumari rajkumari 3316003WL0061438 00415 SBIN0009264 845 24/01/2023 Account closed
11355 CH3316003_130123FTO_397482 3316003000NRG23130120232075671 8128738997 13/01/2023 ramesh ramesh 3316003WL0061500 00415 SBIN0030438 876 24/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
11356 CH3316003_141022FTO_220541 3316003000NRG23131020220955513 5866588638 14/10/2022 Chitrarekha Chitrarekha 3316003WL0026541 00048 BKID0009340 1224 21/10/2022 No Such Account
11357 CH3316003_071122FTO_254886 3316003000NRG23131020220955628 6453663599 07/11/2022 SAMARU SAMARU 3316003WL0026559 00415 SBIN0009264 990 15/11/2022 No Such Account
11358 CH3316003_200323FTO_519371 3316003000NRG23140320233011270 0075632511 20/03/2023 Makunda Makunda 3316003WL085348 00703 AIRP0000001 954 24/03/2023 A/c Blocked or Frozen
11359 CH3316003_200323FTO_519371 3316003000NRG23140320233011315 0075632503 20/03/2023 Rekha Rekha 3316003WL085348 00703 AIRP0000001 954 24/03/2023 A/c Blocked or Frozen
11360 CH3316003_200323FTO_519371 3316003000NRG23140320233011316 0075632504 20/03/2023 Syama Syama 3316003WL085348 00703 AIRP0000001 954 24/03/2023 A/c Blocked or Frozen
11361 CH3316003_200323FTO_519371 3316003000NRG23140320233011317 0075632505 20/03/2023 Hemlata Hemlata 3316003WL085348 00703 AIRP0000001 954 24/03/2023 A/c Blocked or Frozen
11362 CH3316003_200323FTO_519371 3316003000NRG23140320233011318 0075632506 20/03/2023 Rekha Rekha 3316003WL085348 00703 AIRP0000001 954 24/03/2023 A/c Blocked or Frozen
11363 CH3316003_200323FTO_519371 3316003000NRG23140320233011319 0075632507 20/03/2023 Syama Syama 3316003WL085348 00703 AIRP0000001 954 24/03/2023 A/c Blocked or Frozen
11364 CH3316003_200323FTO_519371 3316003000NRG23140320233011320 0075632508 20/03/2023 Hemlata Hemlata 3316003WL085348 00703 AIRP0000001 954 24/03/2023 A/c Blocked or Frozen
11365 CH3316003_200323FTO_519371 3316003000NRG23140320233011700 0075632502 20/03/2023 ramkumar ramkumar 3316003WL085348 00703 AIRP0000001 954 24/03/2023 A/c Blocked or Frozen
11366 CH3316003_140522FTO_24132 3316003000NRG23140520220029094 1504989860 14/05/2022 PUJA PUJA 3316003WL0000865 00415 SBIN0001048 948 25/05/2022 No Such Account
11367 CH3316003_250323FTO_546172 3316003000NRG23140920220920992 0314479224 25/03/2023 hemlata hemlata 3316003WL0022253 00415 SBIN0001048 1224 30/03/2023 No Such Account
11368 CH3316003_250323FTO_546172 3316003000NRG23140920220921005 0314479215 25/03/2023 moti moti 3316003WL0022258 00415 SBIN0018181 1224 30/03/2023 No Such Account
11369 CH3316003_250323FTO_546172 3316003000NRG23140920220921008 0314479208 25/03/2023 mohan mohan 3316003WL0022259 00415 SBIN0018181 882 30/03/2023 No Such Account
11370 CH3316003_250323FTO_546172 3316003000NRG23140920220921010 0314479148 25/03/2023 Kailashnath Kailashnath 3316003WL0022261 00415 SBIN0018181 1080 30/03/2023 No Such Account
11371 CH3316003_250323FTO_546172 3316003000NRG23140920220921013 0314479176 25/03/2023 SANDHYA SANDHYA 3316003WL0022263 00415 SBIN0030438 1224 30/03/2023 No Such Account
11372 CH3316003_141222FTO_323402 3316003000NRG23141220221266148 7341006141 14/12/2022 Basantkumar Basantkumar 3316003WL0042733 00415 SBIN0001048 1074 21/12/2022 No Such Account
11373 CH3316003_141222FTO_323402 3316003000NRG23141220221266276 7341006142 14/12/2022 Yuraj Yuraj 3316003WL0042741 00415 SBIN0001048 810 21/12/2022 No Such Account
11374 CH3316003_141222APB_FTO_323444 3316003000NRG23141220221266414 7341279623 14/12/2022 Tikeshawar Tikeshawar 3316003WL0042746 00354 PUNB0725100 835 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11375 CH3316003_141222FTO_323402 3316003000NRG23141220221266578 7341006144 14/12/2022 bindiya bai bindiya bai 3316003WL0042749 00415 SBIN0001048 804 21/12/2022 No Such Account
11376 CH3316003_141222FTO_323402 3316003000NRG23141220221268154 7341005971 14/12/2022 sita ram sita ram 3316003WL0042780 00045 BARB0BALBAZ 744 21/12/2022 A/c Blocked or Frozen
11377 CH3316003_141222FTO_323402 3316003000NRG23141220221268155 7341005970 14/12/2022 parvati parvati 3316003WL0042780 00045 BARB0BALBAZ 744 21/12/2022 A/c Blocked or Frozen
11378 CH3316003_141222FTO_323402 3316003000NRG23141220221268342 7341006145 14/12/2022 bhagwantin bhagwantin 3316003WL0042787 00415 SBIN0001048 930 21/12/2022 No Such Account
11379 CH3316003_141222FTO_323402 3316003000NRG23141220221268744 7341006143 14/12/2022 SANTU SANTU 3316003WL0042795 00415 SBIN0001048 471 21/12/2022 No Such Account
11380 CH3316003_141222FTO_323402 3316003000NRG23141220221268782 7341005686 14/12/2022 rupkumari rupkumari 3316003WL0042795 00468 UBIN0819981 942 21/12/2022 Account closed
11381 CH3316003_141222APB_FTO_323444 3316003000NRG23141220221268806 7341279779 14/12/2022 chandrakali chandrakali 3316003WL0042795 00415 SBIN0001048 785 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11382 CH3316003_141222FTO_323402 3316003000NRG23141220221269924 7341006191 14/12/2022 nohar nohar 3316003WL0042847 00415 SBIN0030438 660 21/12/2022 No Such Account
11383 CH3316003_141222FTO_323402 3316003000NRG23141220221270460 7341006101 14/12/2022 jitendra jitendra 3316003WL0042880 00415 SBIN0009264 1044 21/12/2022 Account closed
11384 CH3316003_141222FTO_323402 3316003000NRG23141220221270509 7341006281 14/12/2022 ajay kumar ajay kumar 3316003WL0042880 00415 SBIN0009264 870 21/12/2022 Account closed
11385 CH3316003_250323FTO_546172 3316003000NRG23141220221280428 0314479072 25/03/2023 MANHARAN MANHARAN 3316003WL0043187 00415 SBIN0001048 861 30/03/2023 No Such Account
11386 CH3316003_250323FTO_546172 3316003000NRG23141220221280497 0314479088 25/03/2023 ajay mahilang ajay mahilang 3316003WL0043190 00415 SBIN0001048 816 30/03/2023 No Such Account
11387 CH3316003_250323FTO_546172 3316003000NRG23141220221280821 0314479079 25/03/2023 DUKALHIN DUKALHIN 3316003WL0043203 00415 SBIN0001048 900 30/03/2023 No Such Account
11388 CH3316003_250323FTO_546172 3316003000NRG23141220221280823 0314479105 25/03/2023 dukhuram dukhuram 3316003WL0043203 00415 SBIN0001048 900 30/03/2023 No Such Account
11389 CH3316003_250323FTO_546172 3316003000NRG23141220221280824 0314479076 25/03/2023 Devvati Devvati 3316003WL0043203 00415 SBIN0001048 900 30/03/2023 No Such Account
11390 CH3316003_250323FTO_546172 3316003000NRG23141220221281165 0314479092 25/03/2023 giteshwari giteshwari 3316003WL0043221 00415 SBIN0001048 580 30/03/2023 No Such Account
11391 CH3316003_250323FTO_546172 3316003000NRG23141220221281170 0314479089 25/03/2023 AJITRAM AJITRAM 3316003WL0043224 00415 SBIN0001048 715 30/03/2023 No Such Account
11392 CH3316003_180323APB_FTO_513787 3316003000NRG23150320233188685 0068317714 18/03/2023 AVADH AVADH 3316003WL086401 00045 BARB0BALBAZ 755 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11393 CH3316003_020922FTO_157918 3316003000NRG23150720220846277 4528184494 02/09/2022 SAFARIBAI SAFARIBAI 3316003WL0015240 00415 SBIN0010829 960 07/09/2022 No Such Account
11394 CH3316003_191022FTO_228234 3316003000NRG23150720220847997 5996196114 19/10/2022 kamani kamani 3316003WL0015268 00045 BARB0BALBAZ 954 31/10/2022 No Such Account
11395 CH3316003_250323FTO_546172 3316003000NRG23150720220848336 0314479111 25/03/2023 URMILA URMILA 3316003WL0015303 00415 SBIN0001048 900 30/03/2023 No Such Account
11396 CH3316003_250323FTO_546172 3316003000NRG23150720220848337 0314479017 25/03/2023 Ramsvrup Ramsvrup 3316003WL0015303 00045 BARB0BALBAZ 900 30/03/2023 No Such Account
11397 CH3316003_250323FTO_546172 3316003000NRG23150720220848338 0314479109 25/03/2023 ishwari ishwari 3316003WL0015303 00415 SBIN0001048 900 30/03/2023 No Such Account
11398 CH3316003_210323APB_FTO_522316 3316003000NRG23160320233209483 0116247809 21/03/2023 rahi rahi 3316003WL086650 00093 CRGB0000105 648 25/03/2023 A/c Blocked or Frozen
11399 CH3316003_210323APB_FTO_522316 3316003000NRG23160320233211127 0116247985 21/03/2023 bhanmati bhanmati 3316003WL086673 00354 PUNB0200120 810 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11400 CH3316003_180323FTO_515213 3316003000NRG23160320233337941 0065543005 18/03/2023 sadhin bai sadhin bai 3316003WL087877 00045 BARB0DBLAHO 540 24/03/2023 Account closed
11401 CH3316003_170323APB_FTO_510720 3316003000NRG23160320233342732 0066130168 17/03/2023 agharniya agharniya 3316003WL087912 00354 PUNB0200120 984 24/03/2023 A/c Blocked or Frozen
11402 CH3316003_170323APB_FTO_510720 3316003000NRG23160320233344103 0066130169 17/03/2023 agharniya agharniya 3316003WL087915 00354 PUNB0200120 820 24/03/2023 A/c Blocked or Frozen
11403 CH3316003_190622FTO_46405 3316003000NRG23160620220300290 2486215898 19/06/2022 DHARAMIN DHARAMIN 3316003WL0005534 00093 CRGB0008246 1224 25/06/2022 invalid Bank Identifier
11404 CH3316003_301122FTO_292607 3316003000NRG23161120221029982 6966254072 30/11/2022 janki janki 3316003WL0032706 00045 BARB0BALBAZ 1125 07/12/2022 No Such Account
11405 CH3316003_250323FTO_546172 3316003000NRG23161120221029983 0314479112 25/03/2023 devkumari devkumari 3316003WL0032707 00415 SBIN0001048 1224 30/03/2023 No Such Account
11406 CH3316003_250323FTO_546172 3316003000NRG23161120221029984 0314479116 25/03/2023 devkumari devkumari 3316003WL0032707 00415 SBIN0001048 1224 30/03/2023 No Such Account
11407 CH3316003_250323FTO_546172 3316003000NRG23161120221029987 0314479110 25/03/2023 basanti bai basanti bai 3316003WL0032709 00415 SBIN0001048 720 30/03/2023 No Such Account
11408 CH3316003_250323FTO_546172 3316003000NRG23161120221029989 0314479104 25/03/2023 Eswar varme Eswar varme 3316003WL0032709 00415 SBIN0001048 720 30/03/2023 No Such Account
11409 CH3316003_250323FTO_546172 3316003000NRG23161120221029990 0314479123 25/03/2023 Yashavant Yashavant 3316003WL0032709 00415 SBIN0001048 720 30/03/2023 No Such Account
11410 CH3316003_161222APB_FTO_328753 3316003000NRG23161220221314394 7375793608 16/12/2022 sadhu sadhu 3316003WL0044204 00462 UCBA0003187 185 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11411 CH3316003_161222APB_FTO_328753 3316003000NRG23161220221319754 7375793653 16/12/2022 Kamtaprasad Kamtaprasad 3316003WL0044328 00045 BARB0DBLAHO 480 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11412 CH3316003_161222APB_FTO_328753 3316003000NRG23161220221320151 7375793706 16/12/2022 RAMPRASAD RAMPRASAD 3316003WL0044333 00045 BARB0BALBAZ 840 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11413 CH3316003_180323APB_FTO_513787 3316003000NRG23170320233424424 0068317793 18/03/2023 amardev amardev 3316003WL088848 00048 BKID0009340 190 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11414 CH3316003_180323APB_FTO_513787 3316003000NRG23170320233436980 0068317611 18/03/2023 roshan roshan 3316003WL088997 00165 IBKL0001214 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11415 CH3316003_180323FTO_514724 3316003000NRG23170320233449329 0076978787 18/03/2023 Fuleshwari Fuleshwari 3316003WL089178 00415 SBIN0018181 774 24/03/2023 No Such Account
11416 CH3316003_180323FTO_514724 3316003000NRG23170320233449432 0076978790 18/03/2023 Aghaniya Aghaniya 3316003WL089178 00415 SBIN0010829 774 24/03/2023 No Such Account
11417 CH3316003_180323FTO_514724 3316003000NRG23170320233449433 0076978789 18/03/2023 Aghaniya Aghaniya 3316003WL089178 00415 SBIN0010829 774 24/03/2023 No Such Account
11418 CH3316003_180323FTO_514724 3316003000NRG23170320233449647 0076978771 18/03/2023 UMENDRA UMENDRA 3316003WL089178 00354 PUNB0725100 774 24/03/2023 No Such Account
11419 CH3316003_180323FTO_514724 3316003000NRG23170320233449742 0076978785 18/03/2023 Guddu Bai Guddu Bai 3316003WL089178 00415 SBIN0018181 258 24/03/2023 No Such Account
11420 CH3316003_170323APB_FTO_510720 3316003000NRG23170320233451236 0066129683 17/03/2023 tikeshchari tikeshchari 3316003WL089206 00415 SBIN0001048 755 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11421 CH3316003_180323FTO_514724 3316003000NRG23170320233451417 0076978762 18/03/2023 Pawan Pawan 3316003WL089212 00152 HDFC0001656 954 24/03/2023 Account closed
11422 CH3316003_180323FTO_514724 3316003000NRG23170320233451419 0076978788 18/03/2023 prembai prembai 3316003WL089212 00415 SBIN0010829 954 24/03/2023 No Such Account
11423 CH3316003_180323FTO_514724 3316003000NRG23170320233451430 0076978786 18/03/2023 Naresh kumar Naresh kumar 3316003WL089212 00415 SBIN0018181 954 24/03/2023 No Such Account
11424 CH3316003_170323APB_FTO_510720 3316003000NRG23170320233453174 0066129927 17/03/2023 guori guori 3316003WL089220 00415 SBIN0030438 948 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 CH3316003_170323APB_FTO_510720 3316003000NRG23170320233453470 0066129830 17/03/2023 parmanand parmanand 3316003WL089223 00048 BKID0009340 876 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11426 CH3316003_180323APB_FTO_513038 3316003000NRG23170320233455300 0067991082 18/03/2023 parmanand parmanand 3316003WL089240 00048 BKID0009340 304 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11427 CH3316003_180323APB_FTO_513038 3316003000NRG23170320233455336 0067991376 18/03/2023 girdhari girdhari 3316003WL089240 00354 PUNB0725100 304 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11428 CH3316003_180323FTO_514672 3316003000NRG23170320233458439 0064155035 18/03/2023 Chandrakali Chandrakali 3316003WL089286 00415 SBIN0001048 894 24/03/2023 No Such Account
11429 CH3316003_180323FTO_514672 3316003000NRG23170320233458478 0064155073 18/03/2023 Savita Savita 3316003WL089286 00415 SBIN0018181 894 24/03/2023 No Such Account
11430 CH3316003_180323FTO_513944 3316003000NRG23170320233470935 0064063862 18/03/2023 IESWAR IESWAR 3316003WL089384 00415 SBIN0010829 488 24/03/2023 No Such Account
11431 CH3316003_180323APB_FTO_513038 3316003000NRG23170320233472002 0067991221 18/03/2023 dhanesh dhanesh 3316003WL089398 00078 CNRB0005147 612 24/03/2023 Aadhaar Number not Mapped to Account Number
11432 CH3316003_180323APB_FTO_513038 3316003000NRG23170320233472010 0067990680 18/03/2023 Prabhabai Prabhabai 3316003WL089398 00415 SBIN0001048 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11433 CH3316003_180323APB_FTO_513038 3316003000NRG23170320233483255 0067990730 18/03/2023 Kavita Kavita 3316003WL089449 00152 HDFC0001656 1104 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11434 CH3316003_180323APB_FTO_513038 3316003000NRG23170320233486793 0067990729 18/03/2023 Kavita Kavita 3316003WL089471 00152 HDFC0001656 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11435 CH3316003_180323APB_FTO_513038 3316003000NRG23170320233486842 0067991419 18/03/2023 Rekha Rekha 3316003WL089471 00415 SBIN0001048 950 24/03/2023 Account closed
11436 CH3316003_180323APB_FTO_513787 3316003000NRG23170320233488431 0068317458 18/03/2023 MINABAI MINABAI 3316003WL089479 00415 SBIN0018181 187 24/03/2023 Account closed
11437 CH3316003_180323APB_FTO_513787 3316003000NRG23170320233488437 0068317746 18/03/2023 Nanaki Nanaki 3316003WL089479 00093 CRGB0000122 748 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 CH3316003_180323APB_FTO_513787 3316003000NRG23170320233488447 0068317779 18/03/2023 SUNITA SUNITA 3316003WL089479 00093 CRGB0000122 748 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 CH3316003_180323APB_FTO_513787 3316003000NRG23170320233488579 0068317778 18/03/2023 Rajakumari Rajakumari 3316003WL089479 00093 CRGB0000122 748 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11440 CH3316003_170622APB_FTO_45510 3316003000NRG23170620220317342 2486834407 17/06/2022 punuram punuram 3316003WL0005769 00415 SBIN0030438 882 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11441 CH3316003_250323FTO_546172 3316003000NRG23170620220319105 0314479141 25/03/2023 chandrakali chandrakali 3316003WL0005799 00415 SBIN0010829 1020 30/03/2023 No Such Account
11442 CH3316003_250323FTO_546172 3316003000NRG23170620220319106 0314479143 25/03/2023 Kuleshwari Kuleshwari 3316003WL0005799 00415 SBIN0010829 1020 30/03/2023 No Such Account
11443 CH3316003_210323APB_FTO_522003 3316003000NRG23150320233182470 0116024028 21/03/2023 nirmala nirmala 3316003WL086357 00415 SBIN0001048 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11444 CH3316003_210323FTO_521967 3316003000NRG23150320233182652 0115227799 21/03/2023 ramnresh ramnresh 3316003WL086357 00045 BARB0VJBALB 900 25/03/2023 No Such Account
11445 CH3316003_210323FTO_521967 3316003000NRG23150320233184285 0115227812 21/03/2023 ganesh ganesh 3316003WL086372 00415 SBIN0001048 1224 25/03/2023 No Such Account
11446 CH3316003_151222APB_FTO_326241 3316003000NRG23151220221282076 7342500139 15/12/2022 sevakram sevakram 3316003WL0043313 00045 BARB0BALBAZ 1020 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11447 CH3316003_151222APB_FTO_326241 3316003000NRG23151220221282396 7342500068 15/12/2022 gopiram gopiram 3316003WL0043321 00354 PUNB0200120 488 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11448 CH3316003_151222APB_FTO_326241 3316003000NRG23151220221282411 7342500066 15/12/2022 sarswati sarswati 3316003WL0043321 00354 PUNB0200120 732 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11449 CH3316003_151222APB_FTO_326241 3316003000NRG23151220221282416 7342500131 15/12/2022 prem bai prem bai 3316003WL0043321 00354 PUNB0200120 732 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11450 CH3316003_151222APB_FTO_326241 3316003000NRG23151220221282425 7342500053 15/12/2022 duleshvari duleshvari 3316003WL0043321 00354 PUNB0200120 610 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11451 CH3316003_151222APB_FTO_326241 3316003000NRG23151220221282446 7342500058 15/12/2022 bangla bai bangla bai 3316003WL0043322 00354 PUNB0200120 720 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11452 CH3316003_151222APB_FTO_326218 3316003000NRG23151220221285600 7342348488 15/12/2022 bayaram bayaram 3316003WL0043439 00045 BARB0BALBAZ 840 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11453 CH3316003_151222APB_FTO_326218 3316003000NRG23151220221285654 7342348455 15/12/2022 lxiamena bai lxiamena bai 3316003WL0043439 00045 BARB0BALBAZ 840 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11454 CH3316003_151222APB_FTO_326241 3316003000NRG23151220221288094 7342500106 15/12/2022 chotelal chotelal 3316003WL0043528 00415 SBIN0009264 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 CH3316003_160323FTO_504479 3316003000NRG23160320233234415 0076264291 16/03/2023 Dashoda Dashoda 3316003WL086886 00415 SBIN0018181 834 24/03/2023 No Such Account
11456 CH3316003_160323FTO_504479 3316003000NRG23160320233234429 0076264293 16/03/2023 takeshwar takeshwar 3316003WL086886 00415 SBIN0010829 780 24/03/2023 No Such Account
11457 CH3316003_160323FTO_504479 3316003000NRG23160320233234560 0076264294 16/03/2023 Mudrakumari Mudrakumari 3316003WL086886 00415 SBIN0010829 840 24/03/2023 No Such Account
11458 CH3316003_200323APB_FTO_518192 3316003000NRG23160320233241837 0068533179 20/03/2023 bhupendra bhupendra 3316003WL087019 00415 SBIN0009264 930 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 CH3316003_200323APB_FTO_518192 3316003000NRG23160320233241838 0068533180 20/03/2023 parniya parniya 3316003WL087019 00415 SBIN0009264 930 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11460 CH3316003_200323APB_FTO_518192 3316003000NRG23160320233241845 0068533173 20/03/2023 anjani anjani 3316003WL087019 00415 SBIN0009264 775 24/03/2023 Account closed
11461 CH3316003_170323FTO_511108 3316003000NRG23160320233249516 0076988415 17/03/2023 BENUGOPAL BENUGOPAL 3316003WL087142 00415 SBIN0030438 140 24/03/2023 No Such Account
11462 CH3316003_170323APB_FTO_511383 3316003000NRG23160320233252169 0067900704 17/03/2023 Bindabai Bindabai 3316003WL087165 00415 SBIN0001048 876 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 CH3316003_190323APB_FTO_517004 3316003000NRG23160320233318292 0068538468 19/03/2023 SHYAMLAL SHYAMLAL 3316003WL087734 00415 SBIN0010149 948 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11464 CH3316003_170323APB_FTO_510964 3316003000NRG23160320233339841 0068678803 17/03/2023 amit amit 3316003WL087890 00415 SBIN0018181 935 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11465 CH3316003_170323APB_FTO_511383 3316003000NRG23160320233344570 0067900739 17/03/2023 agharniya agharniya 3316003WL087917 00354 PUNB0200120 800 24/03/2023 A/c Blocked or Frozen
11466 CH3316003_191222FTO_334561 3316003000NRG23161220221317954 7376639576 19/12/2022 bhagat bhagat 3316003WL0044292 00152 HDFC0001656 1200 23/12/2022 No Such Account
11467 CH3316003_161222APB_FTO_328264 3316003000NRG23161220221319607 7375897544 16/12/2022 GULFI GULFI 3316003WL0044325 00093 CRGB0000105 816 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11468 CH3316003_161222APB_FTO_329785 3316003000NRG23161220221325379 7375866191 16/12/2022 anusueya anusueya 3316003WL0044424 00415 SBIN0001048 510 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11469 CH3316003_161222FTO_329795 3316003000NRG23161220221325440 7375659680 16/12/2022 Piyush Piyush 3316003WL0044424 00415 SBIN0001048 510 23/12/2022 Account closed
11470 CH3316003_161222APB_FTO_329785 3316003000NRG23161220221328992 7375866137 16/12/2022 rameshwar rameshwar 3316003WL0044504 00415 SBIN0001048 750 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11471 CH3316003_161222APB_FTO_329785 3316003000NRG23161220221329002 7375866250 16/12/2022 suraj suraj 3316003WL0044504 00354 PUNB0725100 600 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 CH3316003_170323APB_FTO_511383 3316003000NRG23170320233407838 0067900111 17/03/2023 brihaspati brihaspati 3316003WL088624 00354 PUNB0725100 545 24/03/2023 Aadhaar Number not Mapped to Account Number
11473 CH3316003_180323FTO_514995 3316003000NRG23170320233408957 0065510882 18/03/2023 Vikki Vikki 3316003WL088641 00045 BARB0VJBALB 695 24/03/2023 No Such Account
11474 CH3316003_180323APB_FTO_515039 3316003000NRG23170320233408962 0064347976 18/03/2023 hiradas hiradas 3316003WL088641 00093 CRGB0000163 695 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 CH3316003_180323APB_FTO_515039 3316003000NRG23170320233408971 0064347884 18/03/2023 surekha bai surekha bai 3316003WL088641 00093 CRGB0000122 695 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11476 CH3316003_180323FTO_514995 3316003000NRG23170320233409106 0065510885 18/03/2023 Dhaneshwari Dhaneshwari 3316003WL088641 00093 CRGB0000106 695 24/03/2023 No Such Account
11477 CH3316003_180323APB_FTO_514839 3316003000NRG23170320233419968 0065407585 18/03/2023 bhanmati bhanmati 3316003WL088774 00354 PUNB0200120 585 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11478 CH3316003_180323APB_FTO_514839 3316003000NRG23170320233419969 0065407586 18/03/2023 bhanmati bhanmati 3316003WL088774 00354 PUNB0200120 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11479 CH3316003_180323APB_FTO_514839 3316003000NRG23170320233419970 0065407587 18/03/2023 bhanmati bhanmati 3316003WL088774 00354 PUNB0200120 954 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11480 CH3316003_170323APB_FTO_510964 3316003000NRG23170320233438295 0068678201 17/03/2023 roshan roshan 3316003WL089013 00165 IBKL0001214 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11481 CH3316003_180323APB_FTO_514745 3316003000NRG23170320233449367 0067896216 18/03/2023 santuram santuram 3316003WL089178 00152 HDFC0001656 417 24/03/2023 Aadhaar Number not Mapped to Account Number
11482 CH3316003_180323APB_FTO_514745 3316003000NRG23170320233449371 0067896217 18/03/2023 santuram santuram 3316003WL089178 00152 HDFC0001656 720 24/03/2023 Aadhaar Number not Mapped to Account Number
11483 CH3316003_180323APB_FTO_514745 3316003000NRG23170320233449373 0067896215 18/03/2023 santuram santuram 3316003WL089178 00152 HDFC0001656 645 24/03/2023 Aadhaar Number not Mapped to Account Number
11484 CH3316003_180323APB_FTO_514745 3316003000NRG23170320233449465 0067896157 18/03/2023 Bhuluram Bhuluram 3316003WL089178 00415 SBIN0010829 417 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11485 CH3316003_170323APB_FTO_511383 3316003000NRG23170320233455062 0067900051 17/03/2023 girdhari girdhari 3316003WL089238 00354 PUNB0725100 288 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11486 CH3316003_170323APB_FTO_511383 3316003000NRG23170320233455165 0067900210 17/03/2023 guori guori 3316003WL089238 00415 SBIN0030438 864 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11487 CH3316003_170323APB_FTO_510964 3316003000NRG23170320233456307 0068678864 17/03/2023 vrihspati vrihspati 3316003WL089254 00354 PUNB0725100 815 24/03/2023 A/c Blocked or Frozen
11488 CH3316003_170323APB_FTO_510964 3316003000NRG23170320233456312 0068678273 17/03/2023 biremin biremin 3316003WL089254 00354 PUNB0725100 815 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11489 CH3316003_180323APB_FTO_513932 3316003000NRG23170320233476828 0068419803 18/03/2023 prema prema 3316003WL089423 00415 SBIN0009264 770 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11490 CH3316003_180323APB_FTO_513932 3316003000NRG23170320233478339 0068419410 18/03/2023 shobharam shobharam 3316003WL089426 00415 SBIN0009264 530 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11491 CH3316003_180323APB_FTO_513932 3316003000NRG23170320233478622 0068419823 18/03/2023 AMAN AMAN 3316003WL089427 00415 SBIN0009264 450 24/03/2023 Account closed
11492 CH3316003_180323APB_FTO_513932 3316003000NRG23170320233478682 0068419802 18/03/2023 prema prema 3316003WL089427 00415 SBIN0009264 450 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11493 CH3316003_180323APB_FTO_513932 3316003000NRG23170320233478959 0068419639 18/03/2023 saraswati saraswati 3316003WL089427 00415 SBIN0009264 375 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11494 CH3316003_180323APB_FTO_513874 3316003000NRG23170320233480766 0067997087 18/03/2023 NANDBAI NANDBAI 3316003WL089438 00048 BKID0009340 459 24/03/2023 Account closed
11495 CH3316003_180323FTO_513841 3316003000NRG23170320233482031 0065537338 18/03/2023 baina bai baina bai 3316003WL089442 00048 BKID0009340 714 24/03/2023 Account closed
11496 CH3316003_180323FTO_513841 3316003000NRG23170320233482069 0065537321 18/03/2023 kaushal kaushal 3316003WL089442 00045 BARB0BALBAZ 714 24/03/2023 No Such Account
11497 CH3316003_170522FTO_25480 3316003000NRG23170520220032812 1505112593 17/05/2022 Ramesh Ramesh 3316003WL0000956 00415 SBIN0001048 900 25/05/2022 No Such Account
11498 CH3316003_170522FTO_25480 3316003000NRG23170520220032814 1505112591 17/05/2022 Santosh Santosh 3316003WL0000956 00415 SBIN0001048 900 25/05/2022 No Such Account
11499 CH3316003_170522FTO_25480 3316003000NRG23170520220032815 1505112590 17/05/2022 Shailja Shailja 3316003WL0000956 00415 SBIN0001048 900 25/05/2022 No Such Account
11500 CH3316003_170522FTO_25480 3316003000NRG23170520220032817 1505112592 17/05/2022 TIKESH TIKESH 3316003WL0000956 00415 SBIN0001048 900 25/05/2022 No Such Account
11501 CH3316003_170622FTO_45548 3316003000NRG23170620220309489 2486216189 17/06/2022 tilak tilak 3316003WL0005692 00415 SBIN0001048 864 25/06/2022 No Such Account
11502 CH3316003_170622FTO_45548 3316003000NRG23170620220309490 2486216188 17/06/2022 bhanmati bhanmati 3316003WL0005692 00415 SBIN0001048 864 25/06/2022 No Such Account
11503 CH3316003_170622FTO_45548 3316003000NRG23170620220309671 2486216187 17/06/2022 Reshami Reshami 3316003WL0005692 00354 PUNB0200120 864 25/06/2022 No Such Account
11504 CH3316003_170622FTO_45548 3316003000NRG23170620220309687 2486216183 17/06/2022 Janendra Janendra 3316003WL0005692 00093 CRGB0000106 864 25/06/2022 invalid Bank Identifier
11505 CH3316003_170622FTO_45548 3316003000NRG23170620220309694 2486216176 17/06/2022 Ritik Ritik 3316003WL0005692 00045 BARB0BALBAZ 864 25/06/2022 No Such Account
11506 CH3316003_170822FTO_137525 3316003000NRG23170820220900648 4150921018 17/08/2022 moti moti 3316003WL0019784 00415 SBIN0001048 1224 25/08/2022 No Such Account
11507 CH3316003_170822FTO_137525 3316003000NRG23170820220900832 4150921019 17/08/2022 Kailashnath Kailashnath 3316003WL0019818 00415 SBIN0001048 1080 25/08/2022 No Such Account
11508 CH3316003_180123APB_FTO_409173 3316003000NRG23180120232171407 8130349313 18/01/2023 ledagi ledagi 3316003WL0063789 00045 BARB0BALBAZ 954 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11509 CH3316003_151222FTO_326252 3316003000NRG23151220221295826 7342195202 15/12/2022 Sumitra Dhruw Sumitra Dhruw 3316003WL0043730 00354 PUNB0725100 288 21/12/2022 No Such Account
11510 CH3316003_200323FTO_519456 3316003000NRG23160320233208134 0078518986 20/03/2023 Dipak Fulsing Dhruw Dipak Fulsing Dhruw 3316003WL086613 00415 SBIN0018181 788 24/03/2023 No Such Account
11511 CH3316003_200323FTO_519456 3316003000NRG23160320233208152 0078518983 20/03/2023 Amrautin Amrautin 3316003WL086613 00415 SBIN0010829 394 24/03/2023 No Such Account
11512 CH3316003_200323FTO_519456 3316003000NRG23160320233208748 0078518982 20/03/2023 chandrakali chandrakali 3316003WL086623 00415 SBIN0010829 760 24/03/2023 No Such Account
11513 CH3316003_200323FTO_519456 3316003000NRG23160320233208890 0078518984 20/03/2023 Omkar Omkar 3316003WL086623 00415 SBIN0018181 912 24/03/2023 No Such Account
11514 CH3316003_200323FTO_519456 3316003000NRG23160320233208969 0078518992 20/03/2023 somnath somnath 3316003WL086623 00415 SBIN0018181 760 24/03/2023 Account closed
11515 CH3316003_200323FTO_519456 3316003000NRG23160320233209005 0078518980 20/03/2023 rajni rajni 3316003WL086623 00415 SBIN0001048 912 24/03/2023 Account closed
11516 CH3316003_200323FTO_519456 3316003000NRG23160320233209023 0078518985 20/03/2023 Dipak Fulsing Dhruw Dipak Fulsing Dhruw 3316003WL086623 00415 SBIN0018181 456 24/03/2023 No Such Account
11517 CH3316003_200323FTO_519456 3316003000NRG23160320233209038 0078518999 20/03/2023 Gopiram Gopiram 3316003WL086623 00415 SBIN0018181 760 24/03/2023 No Such Account
11518 CH3316003_200323FTO_519456 3316003000NRG23160320233209040 0078519053 20/03/2023 rajesh verma rajesh verma 3316003WL086623 00415 SBIN0030438 912 24/03/2023 No Such Account
11519 CH3316003_200323FTO_519456 3316003000NRG23160320233209048 0078518981 20/03/2023 Kesari Bai Kesari Bai 3316003WL086623 00415 SBIN0010829 912 24/03/2023 No Such Account
11520 CH3316003_200323FTO_519456 3316003000NRG23160320233209056 0078518979 20/03/2023 Vishavnath Vishavnath 3316003WL086623 00415 SBIN0001048 912 24/03/2023 No Such Account
11521 CH3316003_170323APB_FTO_509799 3316003000NRG23160320233235263 0068418595 17/03/2023 Hori Hori 3316003WL086896 00048 BKID0009340 960 24/03/2023 A/c Blocked or Frozen
11522 CH3316003_190323APB_FTO_517024 3316003000NRG23160320233241083 0068510286 19/03/2023 bhupendra bhupendra 3316003WL087002 00415 SBIN0009264 744 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11523 CH3316003_190323APB_FTO_517024 3316003000NRG23160320233241084 0068510287 19/03/2023 parniya parniya 3316003WL087002 00415 SBIN0009264 744 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11524 CH3316003_190323APB_FTO_517024 3316003000NRG23160320233241091 0068510230 19/03/2023 anjani anjani 3316003WL087002 00415 SBIN0009264 744 24/03/2023 Account closed
11525 CH3316003_200323APB_FTO_518280 3316003000NRG23160320233243044 0068669371 20/03/2023 bhupendra bhupendra 3316003WL087037 00415 SBIN0009264 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11526 CH3316003_200323APB_FTO_518280 3316003000NRG23160320233243045 0068669372 20/03/2023 parniya parniya 3316003WL087037 00415 SBIN0009264 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11527 CH3316003_200323APB_FTO_518280 3316003000NRG23160320233243052 0068669353 20/03/2023 anjani anjani 3316003WL087037 00415 SBIN0009264 1020 24/03/2023 Account closed
11528 CH3316003_200323APB_FTO_518280 3316003000NRG23160320233322090 0068669189 20/03/2023 parag bai sau parag bai sau 3316003WL087761 00045 BARB0BALBAZ 930 24/03/2023 A/c Blocked or Frozen
11529 CH3316003_200323APB_FTO_518280 3316003000NRG23160320233322189 0068669161 20/03/2023 dayaram dayaram 3316003WL087761 00415 SBIN0001048 930 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11530 CH3316003_170323APB_FTO_509799 3316003000NRG23160320233394854 0068418968 17/03/2023 brihaspati brihaspati 3316003WL088428 00354 PUNB0725100 660 24/03/2023 Aadhaar Number not Mapped to Account Number
11531 CH3316003_170323APB_FTO_509799 3316003000NRG23160320233394953 0068418966 17/03/2023 devki devki 3316003WL088430 00354 PUNB0725100 660 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11532 CH3316003_160622FTO_44708 3316003000NRG23160620220301335 2485924027 16/06/2022 puran puran 3316003WL0005577 00415 SBIN0001048 600 25/06/2022 No Such Account
11533 CH3316003_160622FTO_44708 3316003000NRG23160620220301364 2485923959 16/06/2022 budhri bai patel budhri bai patel 3316003WL0005577 00415 SBIN0001048 600 25/06/2022 No Such Account
11534 CH3316003_160622FTO_44694 3316003000NRG23160620220303436 2486279256 16/06/2022 bhagvati bhagvati 3316003WL0005599 00415 SBIN0001048 984 25/06/2022 No Such Account
11535 CH3316003_160622FTO_44694 3316003000NRG23160620220303439 2486279180 16/06/2022 dageshvari dageshvari 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 No Such Account
11536 CH3316003_160622FTO_44694 3316003000NRG23160620220303443 2486279289 16/06/2022 domar domar 3316003WL0005599 00415 SBIN0001048 984 25/06/2022 No Such Account
11537 CH3316003_160622FTO_44694 3316003000NRG23160620220303459 2486279185 16/06/2022 sankar sankar 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 No Such Account
11538 CH3316003_160622FTO_44694 3316003000NRG23160620220303460 2486279186 16/06/2022 MANJU BAI MANJU BAI 3316003WL0005599 00045 BARB0BALBAZ 984 25/06/2022 No Such Account
11539 CH3316003_160622FTO_44747 3316003000NRG23160620220304506 2487347285 16/06/2022 JAESHWARI JAESHWARI 3316003WL0005634 00415 SBIN0001048 840 25/06/2022 No Such Account
11540 CH3316003_160622FTO_44747 3316003000NRG23160620220304507 2487347313 16/06/2022 Vishdu Vishdu 3316003WL0005634 00078 CNRB0005147 840 25/06/2022 No Such Account
11541 CH3316003_160622FTO_44747 3316003000NRG23160620220304508 2487347311 16/06/2022 Uttam Uttam 3316003WL0005634 00078 CNRB0005147 700 25/06/2022 No Such Account
11542 CH3316003_160622FTO_44747 3316003000NRG23160620220304532 2487347233 16/06/2022 PRAMILA PRAMILA 3316003WL0005634 00093 CRGB0000122 840 25/06/2022 invalid Bank Identifier
11543 CH3316003_160622FTO_44747 3316003000NRG23160620220304533 2487347234 16/06/2022 Mohini Mohini 3316003WL0005634 00093 CRGB0000122 840 25/06/2022 invalid Bank Identifier
11544 CH3316003_160622FTO_44747 3316003000NRG23160620220304544 2487347236 16/06/2022 Neesha Neesha 3316003WL0005634 00093 CRGB0000122 840 25/06/2022 invalid Bank Identifier
11545 CH3316003_160622FTO_44747 3316003000NRG23160620220304545 2487347242 16/06/2022 amit kumar amit kumar 3316003WL0005634 00415 SBIN0010829 840 25/06/2022 No Such Account
11546 CH3316003_160622FTO_44747 3316003000NRG23160620220304549 2487347312 16/06/2022 bedram bedram 3316003WL0005634 00078 CNRB0005147 700 25/06/2022 No Such Account
11547 CH3316003_160622FTO_44747 3316003000NRG23160620220304553 2487347295 16/06/2022 bisauha bisauha 3316003WL0005634 00045 BARB0BALBAZ 840 25/06/2022 No Such Account
11548 CH3316003_160622FTO_44747 3316003000NRG23160620220304576 2487347270 16/06/2022 Bhumika Bhumika 3316003WL0005634 00415 SBIN0010829 840 25/06/2022 No Such Account
11549 CH3316003_160622FTO_44747 3316003000NRG23160620220304580 2487347235 16/06/2022 Pinki Pinki 3316003WL0005634 00093 CRGB0000122 840 25/06/2022 invalid Bank Identifier
11550 CH3316003_160622FTO_44747 3316003000NRG23160620220304583 2487347243 16/06/2022 Faleshavar Faleshavar 3316003WL0005634 00415 SBIN0010829 840 25/06/2022 No Such Account
11551 CH3316003_160622FTO_44747 3316003000NRG23160620220304591 2487347268 16/06/2022 Harishankar Harishankar 3316003WL0005634 00415 SBIN0014397 840 25/06/2022 No Such Account
11552 CH3316003_160622FTO_44747 3316003000NRG23160620220304609 2487347244 16/06/2022 shaniram shaniram 3316003WL0005634 00415 SBIN0010829 840 25/06/2022 No Such Account
11553 CH3316003_160622FTO_44747 3316003000NRG23160620220304630 2487347238 16/06/2022 Sevti Sevti 3316003WL0005634 00093 CRGB0000122 840 25/06/2022 invalid Bank Identifier
11554 CH3316003_160622FTO_44747 3316003000NRG23160620220304670 2487347267 16/06/2022 SHyamlal SHyamlal 3316003WL0005634 00415 SBIN0014397 840 25/06/2022 No Such Account
11555 CH3316003_160622FTO_44747 3316003000NRG23160620220304705 2487347232 16/06/2022 gauri gauri 3316003WL0005634 00093 CRGB0000122 840 25/06/2022 invalid Bank Identifier
11556 CH3316003_160622FTO_44747 3316003000NRG23160620220304735 2487347231 16/06/2022 Lokeshawar Lokeshawar 3316003WL0005634 00093 CRGB0000122 840 25/06/2022 invalid Bank Identifier
11557 CH3316003_160622FTO_44747 3316003000NRG23160620220304741 2487347237 16/06/2022 Vikash Vikash 3316003WL0005634 00093 CRGB0000122 840 25/06/2022 invalid Bank Identifier
11558 CH3316003_161122FTO_271325 3316003000NRG23161120221026241 6618583015 16/11/2022 Dhanesh Dhanesh 3316003WL0032540 00468 UBIN0914100 136 24/11/2022 No Such Account
11559 CH3316003_161222FTO_328785 3316003000NRG23161220221322483 7375665382 16/12/2022 Sarita Sarita 3316003WL0044368 00045 BARB0BALBAZ 750 23/12/2022 No Such Account
11560 CH3316003_161222FTO_329872 3316003000NRG23161220221328890 7375656624 16/12/2022 seema seema 3316003WL0044503 00415 SBIN0001048 895 23/12/2022 No Such Account
11561 CH3316003_161222FTO_329872 3316003000NRG23161220221328900 7375656625 16/12/2022 rani Kavita rani Kavita 3316003WL0044503 00415 SBIN0018181 895 23/12/2022 No Such Account
11562 CH3316003_170123FTO_407279 3316003000NRG23170120232160128 8130586653 17/01/2023 PRAMILA PRAMILA 3316003WL0063544 00093 CRGB0000105 435 24/01/2023 No Such Account
11563 CH3316003_170123FTO_407279 3316003000NRG23170120232160135 8130586710 17/01/2023 Tikeshvar Tikeshvar 3316003WL0063544 00415 SBIN0001048 870 24/01/2023 No Such Account
11564 CH3316003_170123FTO_407279 3316003000NRG23170120232160137 8130586708 17/01/2023 nirmala nirmala 3316003WL0063544 00415 SBIN0001048 725 24/01/2023 No Such Account
11565 CH3316003_170123FTO_407279 3316003000NRG23170120232160157 8130586600 17/01/2023 UMA PRIYA UMA PRIYA 3316003WL0063544 00415 SBIN0018181 870 24/01/2023 No Such Account
11566 CH3316003_170123FTO_407279 3316003000NRG23170120232160207 8130586689 17/01/2023 toranlal toranlal 3316003WL0063544 00093 CRGB0000122 870 24/01/2023 No Such Account
11567 CH3316003_170123FTO_407279 3316003000NRG23170120232160376 8130586709 17/01/2023 manki manki 3316003WL0063549 00415 SBIN0001048 1122 24/01/2023 No Such Account
11568 CH3316003_170123FTO_407279 3316003000NRG23170120232160780 8130586707 17/01/2023 DULARI DULARI 3316003WL0063555 00415 SBIN0001048 954 24/01/2023 No Such Account
11569 CH3316003_170123FTO_407279 3316003000NRG23170120232160806 8130586749 17/01/2023 Rajeshwar Rajeshwar 3316003WL0063556 00415 SBIN0009264 834 24/01/2023 No Such Account
11570 CH3316003_170123FTO_407279 3316003000NRG23170120232161017 8130586603 17/01/2023 Sima Sima 3316003WL0063559 00415 SBIN0030438 640 24/01/2023 No Such Account
11571 CH3316003_180323FTO_514976 3316003000NRG23170320233409329 0076265363 18/03/2023 rampyari rampyari 3316003WL088646 00415 SBIN0001048 825 24/03/2023 No Such Account
11572 CH3316003_180323APB_FTO_514933 3316003000NRG23170320233418972 0067899644 18/03/2023 Soni Soni 3316003WL088755 00415 SBIN0009264 882 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11573 CH3316003_180323APB_FTO_514933 3316003000NRG23170320233418975 0067899643 18/03/2023 Soni Soni 3316003WL088755 00415 SBIN0009264 852 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11574 CH3316003_180323FTO_514862 3316003000NRG23170320233419917 0065505339 18/03/2023 kaushal kaushal 3316003WL088770 00045 BARB0BALBAZ 750 24/03/2023 No Such Account
11575 CH3316003_180323FTO_514862 3316003000NRG23170320233419926 0065505346 18/03/2023 SAMPTIBAI SAMPTIBAI 3316003WL088770 00415 SBIN0001048 750 24/03/2023 No Such Account
11576 CH3316003_180323FTO_514638 3316003000NRG23170320233449914 0064154682 18/03/2023 KEJRAM KEJRAM 3316003WL089185 00415 SBIN0001048 816 24/03/2023 No Such Account
11577 CH3316003_180323FTO_514638 3316003000NRG23170320233452544 0064154565 18/03/2023 Pawan Pawan 3316003WL089216 00152 HDFC0001656 810 24/03/2023 Account closed
11578 CH3316003_180323FTO_514638 3316003000NRG23170320233452565 0064154593 18/03/2023 prembai prembai 3316003WL089216 00415 SBIN0010829 810 24/03/2023 No Such Account
11579 CH3316003_180323FTO_514638 3316003000NRG23170320233452619 0064154585 18/03/2023 Naresh kumar Naresh kumar 3316003WL089216 00415 SBIN0018181 810 24/03/2023 No Such Account
11580 CH3316003_180323FTO_514638 3316003000NRG23170320233452676 0064154587 18/03/2023 Shatruhan Shatruhan 3316003WL089216 00415 SBIN0018181 810 24/03/2023 No Such Account
11581 CH3316003_180323FTO_514638 3316003000NRG23170320233452708 0064154594 18/03/2023 Hirabai Hirabai 3316003WL089216 00415 SBIN0010829 810 24/03/2023 No Such Account
11582 CH3316003_180323FTO_514638 3316003000NRG23170320233458083 0064154683 18/03/2023 Vimla Vimla 3316003WL089287 00415 SBIN0001048 1020 24/03/2023 No Such Account
11583 CH3316003_171222APB_FTO_331895 3316003000NRG23171220221358548 7375855218 17/12/2022 KAMLA BAI KAMLA BAI 3316003WL0045128 00048 BKID0009340 894 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11584 CH3316003_180123FTO_410441 3316003000NRG23180120232197501 8129927907 18/01/2023 MANGLIBAI MANGLIBAI 3316003WL0064549 00468 UBIN0914100 350 24/01/2023 No Such Account
11585 CH3316003_180123FTO_410441 3316003000NRG23180120232197946 8129928136 18/01/2023 ruhani ruhani 3316003WL0064565 00045 BARB0BALBAZ 505 24/01/2023 No Such Account
11586 CH3316003_180123FTO_410441 3316003000NRG23180120232197981 8129928137 18/01/2023 kesav kesav 3316003WL0064565 00045 BARB0BALBAZ 505 24/01/2023 No Such Account
11587 CH3316003_180123FTO_410441 3316003000NRG23180120232198028 8129928051 18/01/2023 nonibai nonibai 3316003WL0064565 00415 SBIN0001048 505 24/01/2023 No Such Account
11588 CH3316003_180123FTO_410441 3316003000NRG23180120232198033 8129927527 18/01/2023 laharam laharam 3316003WL0064565 00045 BARB0BALBAZ 505 24/01/2023 No Such Account
11589 CH3316003_180123FTO_410441 3316003000NRG23180120232198034 8129927526 18/01/2023 malti malti 3316003WL0064565 00045 BARB0BALBAZ 505 24/01/2023 No Such Account
11590 CH3316003_180123FTO_410441 3316003000NRG23180120232200169 8129927946 18/01/2023 ghanaram ghanaram 3316003WL0064618 00415 SBIN0018181 714 24/01/2023 No Such Account
11591 CH3316003_180123FTO_410441 3316003000NRG23180120232200170 8129927945 18/01/2023 maheshvari maheshvari 3316003WL0064618 00415 SBIN0018181 714 24/01/2023 No Such Account
11592 CH3316003_180123FTO_410441 3316003000NRG23180120232200178 8129927943 18/01/2023 prakash prakash 3316003WL0064618 00415 SBIN0018181 714 24/01/2023 No Such Account
11593 CH3316003_180123FTO_410441 3316003000NRG23180120232200217 8129928050 18/01/2023 Sakun Sakun 3316003WL0064618 00415 SBIN0001048 714 24/01/2023 No Such Account
11594 CH3316003_180123FTO_410441 3316003000NRG23180120232200218 8129927949 18/01/2023 Geeta Yadav Geeta Yadav 3316003WL0064618 00415 SBIN0018181 119 24/01/2023 No Such Account
11595 CH3316003_180123FTO_410441 3316003000NRG23180120232200226 8129927887 18/01/2023 Dasarma Bai Dasarma Bai 3316003WL0064618 00415 SBIN0018181 238 24/01/2023 No Such Account
11596 CH3316003_180123FTO_410441 3316003000NRG23180120232200227 8129927888 18/01/2023 Sevakram Sevakram 3316003WL0064618 00415 SBIN0018181 238 24/01/2023 No Such Account
11597 CH3316003_180123FTO_410441 3316003000NRG23180120232200245 8129927947 18/01/2023 Parsadi Patel Parsadi Patel 3316003WL0064618 00415 SBIN0018181 595 24/01/2023 No Such Account
11598 CH3316003_180123FTO_410441 3316003000NRG23180120232200246 8129927944 18/01/2023 Laxmi Bai Laxmi Bai 3316003WL0064618 00415 SBIN0018181 595 24/01/2023 No Such Account
11599 CH3316003_180123FTO_410441 3316003000NRG23180120232200253 8129927908 18/01/2023 Mangesh Patel Mangesh Patel 3316003WL0064618 00415 SBIN0030438 119 24/01/2023 No Such Account
11600 CH3316003_180123FTO_410441 3316003000NRG23180120232200266 8129927532 18/01/2023 Mangal Mangal 3316003WL0064618 00045 BARB0BALBAZ 714 24/01/2023 No Such Account
11601 CH3316003_180123FTO_410441 3316003000NRG23180120232200267 8129928138 18/01/2023 Lileshwari Lileshwari 3316003WL0064618 00045 BARB0BALBAZ 714 24/01/2023 Account closed
11602 CH3316003_180123FTO_410441 3316003000NRG23180120232200273 8129927948 18/01/2023 PADMANI PADMANI 3316003WL0064618 00415 SBIN0018181 119 24/01/2023 No Such Account
11603 CH3316003_180123FTO_410441 3316003000NRG23180120232201116 8129927891 18/01/2023 SHANTRIBAI SHANTRIBAI 3316003WL0064640 00415 SBIN0009264 845 24/01/2023 No Such Account
11604 CH3316003_180123FTO_410441 3316003000NRG23180120232201122 8129927892 18/01/2023 Manaram Manaram 3316003WL0064640 00415 SBIN0009264 845 24/01/2023 No Such Account
11605 CH3316003_180123FTO_410441 3316003000NRG23180120232201134 8129928049 18/01/2023 gangabai gangabai 3316003WL0064640 00415 SBIN0001048 845 24/01/2023 No Such Account
11606 CH3316003_180123FTO_410441 3316003000NRG23180120232202609 8129927751 18/01/2023 anusueya anusueya 3316003WL0064662 00415 SBIN0009264 300 24/01/2023 No Such Account
11607 CH3316003_180123FTO_410441 3316003000NRG23180120232202625 8129928031 18/01/2023 dhananjay dhananjay 3316003WL0064662 00093 CRGB0000163 750 24/01/2023 No Such Account
11608 CH3316003_180123FTO_410441 3316003000NRG23180120232202626 8129927895 18/01/2023 nisha nisha 3316003WL0064662 00415 SBIN0009264 750 24/01/2023 No Such Account
11609 CH3316003_180123FTO_410441 3316003000NRG23180120232204089 8129927782 18/01/2023 Seshnath Seshnath 3316003WL0064688 00048 BKID0009340 520 24/01/2023 No Such Account
11610 CH3316003_180123FTO_410441 3316003000NRG23180120232204244 8129927996 18/01/2023 MUGESHVARI MUGESHVARI 3316003WL0064695 00468 UBIN0568058 990 24/01/2023 No Such Account
11611 CH3316003_180123FTO_410441 3316003000NRG23180120232204254 8129927990 18/01/2023 SUSHILA SUSHILA 3316003WL0064695 00415 SBIN0018181 960 24/01/2023 No Such Account
11612 CH3316003_180123FTO_410441 3316003000NRG23180120232204261 8129927952 18/01/2023 SONARAM SONARAM 3316003WL0064695 00415 SBIN0018181 560 24/01/2023 No Such Account
11613 CH3316003_180123FTO_410441 3316003000NRG23180120232204264 8129928003 18/01/2023 GOUTARHIN GOUTARHIN 3316003WL0064695 00468 UBIN0914100 840 24/01/2023 No Such Account
11614 CH3316003_180123FTO_410441 3316003000NRG23180120232204267 8129928002 18/01/2023 rambai rambai 3316003WL0064695 00468 UBIN0914100 960 24/01/2023 No Such Account
11615 CH3316003_180123FTO_410441 3316003000NRG23180120232204293 8129928052 18/01/2023 SAGARBAI SAGARBAI 3316003WL0064695 00415 SBIN0001048 700 24/01/2023 No Such Account
11616 CH3316003_180123FTO_410441 3316003000NRG23180120232204307 8129927950 18/01/2023 tiharin tiharin 3316003WL0064695 00415 SBIN0018181 840 24/01/2023 No Such Account
11617 CH3316003_180123FTO_410441 3316003000NRG23180120232204313 8129928048 18/01/2023 FULMAT FULMAT 3316003WL0064695 00415 SBIN0001048 960 24/01/2023 No Such Account
11618 CH3316004_230622FTO_52137 3316004000NRG23230620220456338 2561637171 23/06/2022 Ramayan Ramayan 3316004WL0007590 00093 CRGB0000132 1158 30/06/2022 invalid Bank Identifier
11619 CH3316004_230622FTO_52137 3316004000NRG23230620220456339 2561637172 23/06/2022 gayatri gayatri 3316004WL0007590 00093 CRGB0000132 1158 30/06/2022 invalid Bank Identifier
11620 CH3316004_231122FTO_282586 3316004000NRG23231120221060434 6674888216 23/11/2022 hempuspa hempuspa 3316004WL0034612 00415 SBIN0014397 1080 26/11/2022 No Such Account
11621 CH3316004_231122FTO_282586 3316004000NRG23231120221060969 6674888215 23/11/2022 umesh umesh 3316004WL0034657 00415 SBIN0014397 1080 26/11/2022 No Such Account
11622 CH3316004_240323FTO_543265 3316004000NRG23240320233900782 0314660944 24/03/2023 harichan harichan 3316004WL095959 00415 SBIN0014397 625 30/03/2023 No Such Account
11623 CH3316004_240323FTO_543265 3316004000NRG23240320233900877 0314660956 24/03/2023 lekhram lekhram 3316004WL095959 00462 UCBA0000853 798 30/03/2023 No Such Account
11624 CH3316004_240323FTO_543265 3316004000NRG23240320233901042 0314660911 24/03/2023 PYARELAL PYARELAL 3316004WL095960 00415 SBIN0009100 710 30/03/2023 No Such Account
11625 CH3316004_240323FTO_543265 3316004000NRG23240320233901047 0314660912 24/03/2023 GULABCHAND GULABCHAND 3316004WL095960 00415 SBIN0009100 426 30/03/2023 No Such Account
11626 CH3316004_240323FTO_543265 3316004000NRG23240320233901048 0314660913 24/03/2023 KANTI BAI KANTI BAI 3316004WL095960 00415 SBIN0009100 426 30/03/2023 No Such Account
11627 CH3316004_240323FTO_543265 3316004000NRG23240320233901052 0314660910 24/03/2023 Manisha Manisha 3316004WL095960 00415 SBIN0009100 710 30/03/2023 No Such Account
11628 CH3316004_240323FTO_543265 3316004000NRG23240320233901091 0314660909 24/03/2023 gayatri gayatri 3316004WL095960 00415 SBIN0009100 1 30/03/2023 No Such Account
11629 CH3316004_240323FTO_543265 3316004000NRG23240320233901101 0314661004 24/03/2023 Amarnath Amarnath 3316004WL095960 00415 SBIN0009100 710 30/03/2023 No Such Account
11630 CH3316004_240323FTO_543265 3316004000NRG23240320233901125 0314660908 24/03/2023 anandu anandu 3316004WL095960 00415 SBIN0009100 426 30/03/2023 No Such Account
11631 CH3316004_240323FTO_543265 3316004000NRG23240320233901131 0314660914 24/03/2023 Bhagyawan Bhagyawan 3316004WL095960 00415 SBIN0009100 568 30/03/2023 No Such Account
11632 CH3316004_240323FTO_543265 3316004000NRG23240320233901531 0314660953 24/03/2023 lekhram lekhram 3316004WL095963 00462 UCBA0000853 800 30/03/2023 No Such Account
11633 CH3316004_240622FTO_54395 3316004000NRG23240620220497505 2611203293 24/06/2022 KRANTI BAI KRANTI BAI 3316004WL0008205 00121 CBIN0283377 1224 02/07/2022 No Such Account
11634 CH3316004_240622FTO_54395 3316004000NRG23240620220497508 2611203295 24/06/2022 savitri bai savitri bai 3316004WL0008205 00121 CBIN0283377 1224 02/07/2022 No Such Account
11635 CH3316004_240622FTO_54395 3316004000NRG23240620220497509 2611203292 24/06/2022 Duj ram Duj ram 3316004WL0008205 00121 CBIN0283377 1224 02/07/2022 No Such Account
11636 CH3316004_240622FTO_54395 3316004000NRG23240620220497511 2611203294 24/06/2022 MAHESHWARI BAI MAHESHWARI BAI 3316004WL0008205 00121 CBIN0283377 1224 02/07/2022 No Such Account
11637 CH3316004_240622FTO_54395 3316004000NRG23240620220497516 2611203291 24/06/2022 PUNNI BAI PUNNI BAI 3316004WL0008205 00121 CBIN0283377 1224 02/07/2022 No Such Account
11638 CH3316004_240622FTO_54395 3316004000NRG23240620220497517 2611203296 24/06/2022 Satish Satish 3316004WL0008205 00121 CBIN0283377 1224 02/07/2022 No Such Account
11639 CH3316004_261222FTO_350055 3316004000NRG23261220221543875 7514943589 26/12/2022 Chandrika Chandrika 3316004WL0049371 00415 SBIN0009100 600 30/12/2022 No Such Account
11640 CH3316004_270622FTO_59372 3316004000NRG23270620220592824 2913844710 27/06/2022 somesh somesh 3316004WL0009541 00415 SBIN0014397 600 08/07/2022 No Such Account
11641 CH3316004_270622FTO_59372 3316004000NRG23270620220592848 2913844709 27/06/2022 devendra devendra 3316004WL0009541 00415 SBIN0014397 600 08/07/2022 No Such Account
11642 CH3316004_270622FTO_59372 3316004000NRG23270620220592886 2913844687 27/06/2022 mamta mamta 3316004WL0009541 00093 CRGB0008145 600 08/07/2022 No Such Account
11643 CH3316004_270622FTO_59372 3316004000NRG23270620220592889 2913844679 27/06/2022 jana bai jana bai 3316004WL0009541 00093 CRGB0000102 600 08/07/2022 No Such Account
11644 CH3316004_270622FTO_59372 3316004000NRG23270620220592890 2913844711 27/06/2022 dukalha dukalha 3316004WL0009541 00415 SBIN0014397 100 08/07/2022 No Such Account
11645 CH3316004_281222FTO_353005 3316004000NRG23271220221569801 8098107184 28/12/2022 MATTELAL KURRE MATTELAL KURRE 3316004WL0050048 00415 SBIN0014397 150 21/01/2023 No Such Account
11646 CH3316004_280123FTO_437150 3316004000NRG23280120232485985 8378037967 28/01/2023 tekram tekram 3316004WL0071284 00045 BARB0VJBALB 400 02/02/2023 No Such Account
11647 CH3316004_280123FTO_437150 3316004000NRG23280120232486048 8378037945 28/01/2023 pratibha pratibha 3316004WL0071284 00415 SBIN0030438 2 02/02/2023 No Such Account
11648 CH3316004_280123FTO_437150 3316004000NRG23280120232486100 8378038015 28/01/2023 Gaytri Gaytri 3316004WL0071284 00415 SBIN0014397 1176 02/02/2023 No Such Account
11649 CH3316004_280123FTO_437150 3316004000NRG23280120232486172 8378037966 28/01/2023 sunil kumar sunil kumar 3316004WL0071284 00045 BARB0VJBALB 1020 02/02/2023 A/c Blocked or Frozen
11650 CH3316004_280323APB_FTO_556842 3316004000NRG23280320234010897 0315097616 28/03/2023 SHASHI SHASHI 3316004WL098073 00089 CBIN0282694 600 30/03/2023 Aadhaar Number not Mapped to Account Number
11651 CH3316004_280323APB_FTO_556842 3316004000NRG23280320234010908 0315097618 28/03/2023 Motim Motim 3316004WL098073 00093 CRGB0000132 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11652 CH3316004_280323APB_FTO_556842 3316004000NRG23280320234010911 0315097764 28/03/2023 Hemin Hemin 3316004WL098073 00089 CBIN0282694 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11653 CH3316004_280323APB_FTO_556842 3316004000NRG23280320234010930 0315097765 28/03/2023 GAINDRAM GAINDRAM 3316004WL098073 00089 CBIN0282694 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 CH3316004_280622APB_FTO_60289 3316004000NRG23280620220611795 2914261235 28/06/2022 nandkumar nandkumar 3316004WL0009772 00093 CRGB0000102 420 08/07/2022 KYC Documents Pending
11655 CH3316004_280622APB_FTO_60289 3316004000NRG23280620220611920 2914261299 28/06/2022 Gangabaii Gangabaii 3316004WL0009772 00093 CRGB0000102 420 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 CH3316004_280622APB_FTO_60289 3316004000NRG23280620220611961 2914261361 28/06/2022 chameli chameli 3316004WL0009772 00462 UCBA0000853 420 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11657 CH3316004_280622APB_FTO_60289 3316004000NRG23280620220612251 2914261395 28/06/2022 amrotin amrotin 3316004WL0009772 00415 SBIN0014397 420 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11658 CH3316004_290323FTO_564075 3316004000NRG23290320234044150 IBKL230817934269 29/03/2023 Radhika Radhika 3316004WL098887 00089 CBIN0282780 600 17/08/2023 R09
11659 CH3316004_290323FTO_564075 3316004000NRG23290320234044182 IBKL230817934293 29/03/2023 ishawri bai ishawri bai 3316004WL098887 00089 CBIN0282780 1020 17/08/2023 R09
11660 CH3316004_290323APB_FTO_566492 3316004000NRG23290320234077045 0501400670 29/03/2023 NAROTTAM NAROTTAM 3316004WL099441 00462 UCBA0000853 680 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11661 CH3316004_290622FTO_63420 3316004000NRG23290620220637708 2913696928 29/06/2022 Churamani Churamani 3316004WL0010226 00415 SBIN0009100 1224 08/07/2022 No Such Account
11662 CH3316004_300622APB_FTO_66075 3316004000NRG23300620220684581 2914082323 30/06/2022 manmohan das manmohan das 3316004WL0011117 00093 CRGB0000132 828 08/07/2022 Aadhaar Number not Mapped to Account Number
11663 CH3316004_301222APB_FTO_361312 3316004000NRG23301220221674351 8098432444 30/12/2022 bajauram bajauram 3316004WL0052491 00093 CRGB0000102 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11664 CH3316004_301222APB_FTO_361312 3316004000NRG23301220221674577 8098432165 30/12/2022 balaram chelak balaram chelak 3316004WL0052491 00168 ICIC0001817 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11665 CH3316004_301222APB_FTO_361312 3316004000NRG23301220221674616 8098432565 30/12/2022 baiskhin baiskhin 3316004WL0052491 00093 CRGB0000102 180 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11666 CH3316004_301222APB_FTO_361312 3316004000NRG23301220221674730 8098432272 30/12/2022 CHANDAN CHANDAN 3316004WL0052491 00093 CRGB0000102 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11667 CH3316004_301222APB_FTO_361312 3316004000NRG23301220221674776 8098432441 30/12/2022 AMRIKA AMRIKA 3316004WL0052491 00093 CRGB0000102 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11668 CH3316003_170323FTO_511305 3316003000NRG23160320233300876 0076973492 17/03/2023 khorbahrin khorbahrin 3316003WL087598 00462 UCBA0003187 545 24/03/2023 Account closed
11669 CH3316003_170323FTO_511305 3316003000NRG23160320233302373 0076973536 17/03/2023 channu lal channu lal 3316003WL087613 00415 SBIN0001048 110 24/03/2023 No Such Account
11670 CH3316003_170323FTO_511305 3316003000NRG23160320233302381 0076973518 17/03/2023 kiritram kiritram 3316003WL087613 00415 SBIN0001048 110 24/03/2023 No Such Account
11671 CH3316003_170323FTO_511305 3316003000NRG23160320233302383 0076973515 17/03/2023 mangtu mangtu 3316003WL087613 00415 SBIN0001048 110 24/03/2023 No Such Account
11672 CH3316003_180323FTO_515258 3316003000NRG23160320233332090 0076265458 18/03/2023 SUBHDRA BAI SUBHDRA BAI 3316003WL087840 00468 UBIN0568058 600 24/03/2023 No Such Account
11673 CH3316003_180323FTO_515258 3316003000NRG23160320233332155 0076265444 18/03/2023 Kaushilya Kaushilya 3316003WL087840 00415 SBIN0010829 600 24/03/2023 No Such Account
11674 CH3316003_180323FTO_515258 3316003000NRG23160320233332156 0076265445 18/03/2023 BHAGWATI BHAGWATI 3316003WL087840 00415 SBIN0010829 600 24/03/2023 No Such Account
11675 CH3316003_161122FTO_271551 3316003000NRG23161120221025748 6618567567 16/11/2022 Rashami Rashami 3316003WL0032523 00462 UCBA0003187 612 24/11/2022 Account closed
11676 CH3316003_161122FTO_271551 3316003000NRG23161120221025805 6618567530 16/11/2022 PUNNI BAI YADU PUNNI BAI YADU 3316003WL0032523 00415 SBIN0001048 612 24/11/2022 No Such Account
11677 CH3316003_161122FTO_271551 3316003000NRG23161120221025822 6618567531 16/11/2022 Chameli Chameli 3316003WL0032523 00415 SBIN0001048 612 24/11/2022 No Such Account
11678 CH3316003_161122FTO_271551 3316003000NRG23161120221025825 6618567597 16/11/2022 PILARAM PILARAM 3316003WL0032523 00462 UCBA0003187 60 24/11/2022 No Such Account
11679 CH3316003_161122FTO_271551 3316003000NRG23161120221025830 6618567568 16/11/2022 Chetan Chetan 3316003WL0032523 00462 UCBA0003187 60 24/11/2022 No Such Account
11680 CH3316003_161122FTO_271551 3316003000NRG23161120221025832 6618567569 16/11/2022 Rukhmani Rukhmani 3316003WL0032523 00462 UCBA0003187 612 24/11/2022 No Such Account
11681 CH3316003_161122FTO_271551 3316003000NRG23161120221025836 6618567570 16/11/2022 JHALENDRA JHALENDRA 3316003WL0032523 00462 UCBA0003187 60 24/11/2022 No Such Account
11682 CH3316003_161122FTO_271551 3316003000NRG23161120221026657 6618567370 16/11/2022 Kamla Kamla 3316003WL0032565 00462 UCBA0003187 1200 24/11/2022 No Such Account
11683 CH3316003_171222FTO_331829 3316003000NRG23161220221306825 7375624940 17/12/2022 Harishankar Harishankar 3316003WL0044001 00045 BARB0BALBAZ 480 23/12/2022 No Such Account
11684 CH3316003_171222FTO_331829 3316003000NRG23161220221333394 7375624750 17/12/2022 Rajendra Rajendra 3316003WL0044568 00415 SBIN0018181 104 23/12/2022 No Such Account
11685 CH3316003_171222FTO_331829 3316003000NRG23161220221333400 7375624751 17/12/2022 mahendra mahendra 3316003WL0044568 00415 SBIN0018181 104 23/12/2022 No Such Account
11686 CH3316003_171222FTO_331829 3316003000NRG23161220221333408 7375624783 17/12/2022 Kumari Kumari 3316003WL0044568 00415 SBIN0030438 104 23/12/2022 No Such Account
11687 CH3316003_171222FTO_331829 3316003000NRG23161220221333409 7375624782 17/12/2022 Narendra Narendra 3316003WL0044568 00415 SBIN0030438 104 23/12/2022 No Such Account
11688 CH3316003_171222FTO_331829 3316003000NRG23161220221333445 7375624830 17/12/2022 subelal subelal 3316003WL0044568 00415 SBIN0030438 208 23/12/2022 No Such Account
11689 CH3316003_171222FTO_331829 3316003000NRG23161220221333446 7375624831 17/12/2022 bipani bipani 3316003WL0044568 00415 SBIN0030438 208 23/12/2022 No Such Account
11690 CH3316003_171222FTO_331829 3316003000NRG23161220221333447 7375624939 17/12/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0044568 00703 AIRP0000001 416 23/12/2022 A/c Blocked or Frozen
11691 CH3316003_171222FTO_331829 3316003000NRG23161220221335475 7375624717 17/12/2022 Jay kumar Jay kumar 3316003WL0044596 00415 SBIN0001048 900 23/12/2022 Account closed
11692 CH3316003_180323FTO_514887 3316003000NRG23170320233419665 0065502473 18/03/2023 Anjira Anjira 3316003WL088767 00093 CRGB0000163 131 24/03/2023 No Such Account
11693 CH3316003_180323FTO_514887 3316003000NRG23170320233419718 0065502459 18/03/2023 samuna bai samuna bai 3316003WL088767 00045 BARB0BALBAZ 786 24/03/2023 No Such Account
11694 CH3316003_170323FTO_511305 3316003000NRG23170320233457768 0076973520 17/03/2023 santoshi santoshi 3316003WL089279 00415 SBIN0001048 888 24/03/2023 No Such Account
11695 CH3316003_170323FTO_511305 3316003000NRG23170320233457789 0076973523 17/03/2023 Vimla Vimla 3316003WL089279 00415 SBIN0001048 888 24/03/2023 No Such Account
11696 CH3316003_170323FTO_511305 3316003000NRG23170320233457862 0076973522 17/03/2023 RATNI RATNI 3316003WL089280 00415 SBIN0001048 882 24/03/2023 No Such Account
11697 CH3316003_170323FTO_511305 3316003000NRG23170320233457866 0076973521 17/03/2023 gyan das gyan das 3316003WL089280 00415 SBIN0001048 882 24/03/2023 No Such Account
11698 CH3316003_180323APB_FTO_514692 3316003000NRG23170320233458232 0066130871 18/03/2023 gayatri gayatri 3316003WL089286 00415 SBIN0001048 894 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11699 CH3316003_180323APB_FTO_514692 3316003000NRG23170320233458309 0066130709 18/03/2023 anusueya anusueya 3316003WL089286 00415 SBIN0001048 894 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11700 CH3316003_180323APB_FTO_514692 3316003000NRG23170320233458567 0066130621 18/03/2023 purnima purnima 3316003WL089286 00354 PUNB0725100 894 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 CH3316003_180323APB_FTO_514012 3316003000NRG23170320233467518 0065065652 18/03/2023 purnima purnima 3316003WL089343 00354 PUNB0725100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11702 CH3316003_180323FTO_513894 3316003000NRG23170320233476854 0078312918 18/03/2023 hira hira 3316003WL089423 00415 SBIN0009264 770 24/03/2023 No Such Account
11703 CH3316003_180323FTO_513894 3316003000NRG23170320233478440 0078312919 18/03/2023 ramhin ramhin 3316003WL089426 00415 SBIN0009264 530 24/03/2023 No Such Account
11704 CH3316003_180323FTO_513894 3316003000NRG23170320233478763 0078312942 18/03/2023 YOGESH YOGESH 3316003WL089427 00415 SBIN0009264 450 24/03/2023 Account closed
11705 CH3316003_180323FTO_513894 3316003000NRG23170320233478800 0078312940 18/03/2023 vinod vinod 3316003WL089427 00415 SBIN0009264 450 24/03/2023 Account closed
11706 CH3316003_180323FTO_513894 3316003000NRG23170320233478849 0078312916 18/03/2023 kiran kiran 3316003WL089427 00415 SBIN0001048 375 24/03/2023 No Such Account
11707 CH3316003_180323APB_FTO_513843 3316003000NRG23170320233481827 0065779519 18/03/2023 Madhu Madhu 3316003WL089442 00045 BARB0VJBALB 714 24/03/2023 Account closed
11708 CH3316003_170622FTO_45490 3316003000NRG23170620220317419 2485846873 17/06/2022 sita bai sita bai 3316003WL0005770 00415 SBIN0001048 792 25/06/2022 No Such Account
11709 CH3316003_170622FTO_45490 3316003000NRG23170620220317450 2485846874 17/06/2022 sitla sitla 3316003WL0005770 00415 SBIN0001048 792 25/06/2022 No Such Account
11710 CH3316003_220622FTO_49165 3316003000NRG23170620220319104 2562351805 22/06/2022 moharmati moharmati 3316003WL0005799 00093 CRGB0000122 1020 30/06/2022 invalid Bank Identifier
11711 CH3316003_220622FTO_49165 3316003000NRG23170620220319109 2562351806 22/06/2022 Kiran Patre Kiran Patre 3316003WL0005799 00415 SBIN0010829 1020 30/06/2022 No Such Account
11712 CH3316003_171222FTO_331829 3316003000NRG23171220221341758 7375624805 17/12/2022 jagesher jagesher 3316003WL0044731 00093 CRGB0000122 750 23/12/2022 No Such Account
11713 CH3316003_171222FTO_331829 3316003000NRG23171220221341769 7375624781 17/12/2022 Rajman patel Rajman patel 3316003WL0044731 00415 SBIN0018181 600 23/12/2022 No Such Account
11714 CH3316003_171222FTO_331829 3316003000NRG23171220221350655 7375624941 17/12/2022 renuka renuka 3316003WL0044974 00045 BARB0BALBAZ 768 23/12/2022 No Such Account
11715 CH3316003_171222FTO_331829 3316003000NRG23171220221350657 7375624796 17/12/2022 hardayal hardayal 3316003WL0044974 00415 SBIN0001048 768 23/12/2022 No Such Account
11716 CH3316003_171222FTO_331829 3316003000NRG23171220221350670 7375624694 17/12/2022 shirikant shirikant 3316003WL0044974 00415 SBIN0001048 768 23/12/2022 No Such Account
11717 CH3316003_171222FTO_331829 3316003000NRG23171220221350671 7375624695 17/12/2022 punni bai punni bai 3316003WL0044974 00415 SBIN0001048 768 23/12/2022 No Such Account
11718 CH3316003_171222FTO_331829 3316003000NRG23171220221353283 7375624867 17/12/2022 GHANSHYAM GHANSHYAM 3316003WL0045036 00415 SBIN0030438 936 23/12/2022 Account closed
11719 CH3316003_171222FTO_331829 3316003000NRG23171220221353347 7375624967 17/12/2022 RADHESHYAM RADHESHYAM 3316003WL0045036 00415 SBIN0030438 936 23/12/2022 Account closed
11720 CH3316003_171222FTO_331829 3316003000NRG23171220221353572 7375624949 17/12/2022 kuleshawri kuleshawri 3316003WL0045036 00415 SBIN0030438 936 23/12/2022 Account closed
11721 CH3316003_171222FTO_331885 3316003000NRG23171220221358493 7375375926 17/12/2022 padmani padmani 3316003WL0045128 00415 SBIN0018181 894 23/12/2022 No Such Account
11722 CH3316003_171222FTO_331885 3316003000NRG23171220221358524 7375375909 17/12/2022 SAROJ KUMAR SAROJ KUMAR 3316003WL0045128 00415 SBIN0001048 930 23/12/2022 No Such Account
11723 CH3316003_180123APB_FTO_410560 3316003000NRG23180120232197414 8130220072 18/01/2023 dharmautin dharmautin 3316003WL0064543 00415 SBIN0001048 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 CH3316004_220622FTO_49845 3316004000NRG23220620220419249 2560462435 22/06/2022 bhavdas Tandan bhavdas Tandan 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
11725 CH3316004_220622FTO_49845 3316004000NRG23220620220419253 2560462337 22/06/2022 devki devki 3316004WL0007063 00093 CRGB0000102 732 30/06/2022 invalid Bank Identifier
11726 CH3316004_220622FTO_49881 3316004000NRG23220620220420280 2560462772 22/06/2022 budhvantin budhvantin 3316004WL0007075 00093 CRGB0000102 726 30/06/2022 invalid Bank Identifier
11727 CH3316004_220622FTO_49881 3316004000NRG23220620220420283 2560462774 22/06/2022 RAMESHWRI RAMESHWRI 3316004WL0007075 00093 CRGB0000102 726 30/06/2022 invalid Bank Identifier
11728 CH3316004_220622FTO_49881 3316004000NRG23220620220420286 2560462771 22/06/2022 RASHMI RASHMI 3316004WL0007075 00093 CRGB0000102 726 30/06/2022 invalid Bank Identifier
11729 CH3316004_220622FTO_49881 3316004000NRG23220620220420287 2560462770 22/06/2022 RADHIKA RADHIKA 3316004WL0007075 00093 CRGB0000102 726 30/06/2022 invalid Bank Identifier
11730 CH3316004_220622FTO_49881 3316004000NRG23220620220420292 2560462773 22/06/2022 MUKESH MUKESH 3316004WL0007075 00093 CRGB0000102 726 30/06/2022 invalid Bank Identifier
11731 CH3316004_220622FTO_49881 3316004000NRG23220620220420293 2560462769 22/06/2022 RAJESH RAJESH 3316004WL0007075 00093 CRGB0000102 726 30/06/2022 invalid Bank Identifier
11732 CH3316004_220622FTO_50806 3316004000NRG23220620220442872 2560464768 22/06/2022 aswani kumar aswani kumar 3316004WL0007406 00462 UCBA0000853 534 30/06/2022 No Such Account
11733 CH3316004_220622FTO_50806 3316004000NRG23220620220442873 2560464769 22/06/2022 sarswati sarswati 3316004WL0007406 00462 UCBA0000853 534 30/06/2022 No Such Account
11734 CH3316004_230323FTO_537526 3316004000NRG23230320233847363 0316177915 23/03/2023 poonam poonam 3316004WL094770 00415 SBIN0030438 810 30/03/2023 No Such Account
11735 CH3316004_230323FTO_537526 3316004000NRG23230320233847434 0316177908 23/03/2023 Lalit Lalit 3316004WL094770 00415 SBIN0014397 390 30/03/2023 No Such Account
11736 CH3316004_230622FTO_52183 3316004000NRG23230620220458469 2606427278 23/06/2022 sarsawti sarsawti 3316004WL0007628 00462 UCBA0002714 498 02/07/2022 No Such Account
11737 CH3316004_230622FTO_52994 3316004000NRG23230620220466473 2606435161 23/06/2022 dhanesh ram dhanesh ram 3316004WL0007746 00093 CRGB0000102 1200 02/07/2022 No Such Account
11738 CH3316004_250123APB_FTO_427836 3316004000NRG23240120232335129 8313519722 25/01/2023 ramavtar ramavtar 3316004WL0067843 00093 CRGB0000102 540 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11739 CH3316004_240323FTO_543089 3316004000NRG23240320233887182 0316188524 24/03/2023 poonam poonam 3316004WL095746 00415 SBIN0030438 700 30/03/2023 No Such Account
11740 CH3316004_240323APB_FTO_543083 3316004000NRG23240320233896831 0315373181 24/03/2023 Pursottam Pursottam 3316004WL095907 00415 SBIN0009100 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11741 CH3316004_240323FTO_543089 3316004000NRG23240320233896837 0316188496 24/03/2023 monika monika 3316004WL095907 00415 SBIN0009100 840 30/03/2023 Account closed
11742 CH3316004_240323FTO_543089 3316004000NRG23240320233896884 0316188491 24/03/2023 AMRIKA AMRIKA 3316004WL095907 00415 SBIN0009100 840 30/03/2023 No Such Account
11743 CH3316004_240323APB_FTO_543083 3316004000NRG23240320233898074 0315372933 24/03/2023 Bhagobai Bhagobai 3316004WL095932 00415 SBIN0009100 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11744 CH3316004_240622FTO_54497 3316004000NRG23240620220496463 2611191667 24/06/2022 sangita sangita 3316004WL0008185 00093 CRGB0000132 612 02/07/2022 No Such Account
11745 CH3316004_241122FTO_284995 3316004000NRG23241120221072629 24/11/2022 anil kumar sahu anil kumar sahu 3316004WL0035242 00462 UCBA0000853 1224 01/12/2022 No Such Account
11746 CH3316004_241122FTO_284995 3316004000NRG23241120221072630 24/11/2022 lata bai lata bai 3316004WL0035242 00462 UCBA0000853 1224 01/12/2022 No Such Account
11747 CH3316004_250123APB_FTO_427836 3316004000NRG23250120232351765 8313519707 25/01/2023 munnaram munnaram 3316004WL0068290 00415 SBIN0014397 1176 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11748 CH3316004_260522FTO_31846 3316004000NRG23260520220101253 1818612776 26/05/2022 devkumar devkumar 3316004WL0002541 00415 SBIN0014397 477 02/06/2022 No Such Account
11749 CH3316004_270123APB_FTO_433252 3316004000NRG23270120232440607 8375356718 27/01/2023 rohit rohit 3316004WL0070285 00415 SBIN0009100 200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11750 CH3316004_270123APB_FTO_433252 3316004000NRG23270120232441028 8375356838 27/01/2023 mahendra mahendra 3316004WL0070295 00415 SBIN0009100 1080 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11751 CH3316004_280123FTO_436542 3316004000NRG23270120232459737 8378139830 28/01/2023 sahodri sahodri 3316004WL0070675 00415 SBIN0014397 600 02/02/2023 No Such Account
11752 CH3316004_280123FTO_436542 3316004000NRG23270120232459756 8378139983 28/01/2023 pinki pinki 3316004WL0070675 00415 SBIN0014397 600 02/02/2023 No Such Account
11753 CH3316004_280123FTO_436542 3316004000NRG23270120232459868 8378139980 28/01/2023 LAKESHWARI LAKESHWARI 3316004WL0070675 00415 SBIN0014397 2 02/02/2023 No Such Account
11754 CH3316004_280323FTO_557687 3316004000NRG23270320233992819 IBKL230817978818 28/03/2023 nutan nutan 3316004WL097745 00089 CBIN0282694 400 17/08/2023 R01
11755 CH3316004_270622APB_FTO_58644 3316004000NRG23270620220573413 2916517079 27/06/2022 MILAN MILAN 3316004WL0009281 00415 SBIN0014397 960 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11756 CH3316004_280123FTO_436542 3316004000NRG23280120232471792 8378139722 28/01/2023 savitri savitri 3316004WL0071033 00045 BARB0DBPALL 300 02/02/2023 No Such Account
11757 CH3316004_280123FTO_436542 3316004000NRG23280120232471793 8378139978 28/01/2023 shatruhan shatruhan 3316004WL0071033 00415 SBIN0014397 300 02/02/2023 No Such Account
11758 CH3316004_280123FTO_436542 3316004000NRG23280120232471827 8378139976 28/01/2023 Safra Safra 3316004WL0071033 00415 SBIN0014397 900 02/02/2023 No Such Account
11759 CH3316004_280123FTO_436542 3316004000NRG23280120232471924 8378139979 28/01/2023 Phulu Phulu 3316004WL0071033 00415 SBIN0014397 750 02/02/2023 No Such Account
11760 CH3316004_280123FTO_436542 3316004000NRG23280120232471965 8378139977 28/01/2023 nohar lal nohar lal 3316004WL0071033 00415 SBIN0014397 1050 02/02/2023 No Such Account
11761 CH3316004_280123FTO_436542 3316004000NRG23280120232475167 8378139891 28/01/2023 chaitram chaitram 3316004WL0071095 00089 CBIN0282780 1080 02/02/2023 No Such Account
11762 CH3316004_280123FTO_436542 3316004000NRG23280120232475186 8378139842 28/01/2023 PANCHURAM PANCHURAM 3316004WL0071095 00045 BARB0DBPALL 1080 02/02/2023 No Such Account
11763 CH3316004_280123FTO_436542 3316004000NRG23280120232475187 8378139892 28/01/2023 savitri bai savitri bai 3316004WL0071095 00089 CBIN0282780 1080 02/02/2023 No Such Account
11764 CH3316004_280123FTO_436542 3316004000NRG23280120232475257 8378139894 28/01/2023 TAMESHWAR TAMESHWAR 3316004WL0071095 00089 CBIN0282780 1080 02/02/2023 No Such Account
11765 CH3316004_280123FTO_436542 3316004000NRG23280120232475258 8378139893 28/01/2023 BINDIYA BINDIYA 3316004WL0071095 00089 CBIN0282780 1080 02/02/2023 No Such Account
11766 CH3316004_280323FTO_561281 3316004000NRG23280320234037567 0501025084 28/03/2023 FIRANTA RAM SAHU FIRANTA RAM SAHU 3316004WL098703 00462 UCBA0002714 240 03/04/2023 No Such Account
11767 CH3316004_290622FTO_63173 3316004000NRG23290620220635856 2913840559 29/06/2022 khediya khediya 3316004WL0010179 00415 SBIN0009100 1020 08/07/2022 No Such Account
11768 CH3316004_290622APB_FTO_63410 3316004000NRG23290620220638730 2913926256 29/06/2022 anju anju 3316004WL0010235 00415 SBIN0014397 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11769 CH3316004_291222FTO_354663 3316004000NRG23291220221595362 8098170202 29/12/2022 Shashikant Shashikant 3316004WL0050725 00089 CBIN0282694 1 21/01/2023 No Such Account
11770 CH3316004_291222FTO_356527 3316004000NRG23291220221614140 8098094266 29/12/2022 Rakesh Rakesh 3316004WL0051109 00462 UCBA0002714 1140 21/01/2023 No Such Account
11771 CH3316004_291222FTO_356527 3316004000NRG23291220221623333 8098094391 29/12/2022 durga durga 3316004WL0051353 00415 SBIN0014397 400 21/01/2023 No Such Account
11772 CH3316004_291222FTO_356527 3316004000NRG23291220221623475 8098094392 29/12/2022 priti priti 3316004WL0051353 00415 SBIN0014397 450 21/01/2023 No Such Account
11773 CH3316004_291222FTO_356527 3316004000NRG23291220221623476 8098094393 29/12/2022 mamta mamta 3316004WL0051353 00415 SBIN0014397 450 21/01/2023 No Such Account
11774 CH3316004_291222FTO_356527 3316004000NRG23291220221623480 8098094394 29/12/2022 sadhram sadhram 3316004WL0051353 00415 SBIN0014397 5 21/01/2023 No Such Account
11775 CH3316004_291222FTO_356527 3316004000NRG23291220221623653 8098094341 29/12/2022 JANTURAM JANTURAM 3316004WL0051358 00415 SBIN0009100 744 21/01/2023 No Such Account
11776 CH3316004_301222APB_FTO_359897 3316004000NRG23301220221654634 8098473113 30/12/2022 dhani ram dhani ram 3316004WL0052171 00415 SBIN0014397 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11777 CH3316003_180123APB_FTO_410560 3316003000NRG23180120232200737 8130220129 18/01/2023 tikeshchari tikeshchari 3316003WL0064631 00415 SBIN0030438 846 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11778 CH3316003_191122FTO_276301 3316003000NRG23181120221042113 6656656618 19/11/2022 Kamlesh Kamlesh 3316003WL0033383 00415 SBIN0030438 1224 25/11/2022 No Such Account
11779 CH3316003_191122FTO_276301 3316003000NRG23181120221042114 6656656619 19/11/2022 Somlata Somlata 3316003WL0033383 00415 SBIN0030438 1224 25/11/2022 No Such Account
11780 CH3316003_191122FTO_276301 3316003000NRG23181120221042116 6656656620 19/11/2022 Dipika Dipika 3316003WL0033383 00415 SBIN0030438 1224 25/11/2022 No Such Account
11781 CH3316003_191122FTO_276876 3316003000NRG23181120221042320 6656646552 19/11/2022 Ujjawal Ujjawal 3316003WL0033396 00048 BKID0009340 1086 25/11/2022 No Such Account
11782 CH3316003_191122FTO_276876 3316003000NRG23181120221042321 6656646551 19/11/2022 Tarun Tarun 3316003WL0033396 00048 BKID0009340 1086 25/11/2022 No Such Account
11783 CH3316003_191122FTO_276876 3316003000NRG23181120221042393 6656646497 19/11/2022 Rajkumar Rajkumar 3316003WL0033396 00045 BARB0BALBAZ 1086 25/11/2022 No Such Account
11784 CH3316003_191122FTO_276876 3316003000NRG23181120221043980 6656646375 19/11/2022 LAKHANI LAKHANI 3316003WL0033480 00045 BARB0BALBAZ 355 25/11/2022 No Such Account
11785 CH3316003_191122FTO_276876 3316003000NRG23181120221043983 6656646376 19/11/2022 GANGABAI GANGABAI 3316003WL0033480 00045 BARB0BALBAZ 426 25/11/2022 No Such Account
11786 CH3316003_191122FTO_276876 3316003000NRG23181120221044532 6656646644 19/11/2022 manoj kumar manoj kumar 3316003WL0033497 00415 SBIN0018181 148 25/11/2022 Account closed
11787 CH3316003_191122FTO_276876 3316003000NRG23181120221044609 6656646577 19/11/2022 lal ji lal ji 3316003WL0033497 00415 SBIN0001048 296 25/11/2022 No Such Account
11788 CH3316003_190123APB_FTO_412166 3316003000NRG23190120232225277 8130221660 19/01/2023 BHARAT BHARAT 3316003WL0065114 00415 SBIN0001048 630 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11789 CH3316003_190123APB_FTO_412166 3316003000NRG23190120232228238 8130221487 19/01/2023 DHARAMSHING DHARAMSHING 3316003WL0065166 00045 BARB0BALBAZ 306 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11790 CH3316003_190123APB_FTO_412877 3316003000NRG23190120232239106 8130254832 19/01/2023 TORANLAL TORANLAL 3316003WL0065369 00093 CRGB0000163 780 24/01/2023 Account closed
11791 CH3316003_190722FTO_101344 3316003000NRG23190720220863085 3364809705 19/07/2022 Nirasha Nirasha 3316003WL0016048 00415 SBIN0030438 1170 27/07/2022 No Such Account
11792 CH3316003_190722FTO_101344 3316003000NRG23190720220863086 3364809706 19/07/2022 Dileram Dileram 3316003WL0016048 00415 SBIN0030438 1170 27/07/2022 No Such Account
11793 CH3316003_281022FTO_240985 3316003000NRG23191020220964436 6387737793 28/10/2022 Baldaw Baldaw 3316003WL0027392 00415 SBIN0030438 5 11/11/2022 No Such Account
11794 CH3316003_200323FTO_519014 3316003000NRG23200320233632693 0076758806 20/03/2023 Bhagvati Bhagvati 3316003WL091304 00045 BARB0BALBAZ 300 24/03/2023 No Such Account
11795 CH3316003_200323FTO_519014 3316003000NRG23200320233632872 0076758804 20/03/2023 seema seema 3316003WL091304 00045 BARB0BALBAZ 300 24/03/2023 No Such Account
11796 CH3316003_200323FTO_519014 3316003000NRG23200320233632945 0076758805 20/03/2023 rupesh rupesh 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 No Such Account
11797 CH3316003_200323FTO_519014 3316003000NRG23200320233637951 0076758700 20/03/2023 Kaushilya Kaushilya 3316003WL091383 00415 SBIN0010829 630 24/03/2023 No Such Account
11798 CH3316003_200323FTO_519014 3316003000NRG23200320233637952 0076758701 20/03/2023 BHAGWATI BHAGWATI 3316003WL091383 00415 SBIN0010829 630 24/03/2023 No Such Account
11799 CH3316003_200323FTO_519014 3316003000NRG23200320233638151 0076758703 20/03/2023 Ghanshyam Ghanshyam 3316003WL091383 00415 SBIN0018181 800 24/03/2023 No Such Account
11800 CH3316003_161222APB_FTO_329877 3316003000NRG23161220221328853 7375949880 16/12/2022 DEVKI DEVKI 3316003WL0044503 00462 UCBA0003187 179 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11801 CH3316003_161222APB_FTO_329877 3316003000NRG23161220221328881 7375949874 16/12/2022 vijay vijay 3316003WL0044503 00045 BARB0BALBAZ 895 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11802 CH3316003_161222APB_FTO_329877 3316003000NRG23161220221328898 7375949979 16/12/2022 kunbh kunbh 3316003WL0044503 00045 BARB0BALBAZ 895 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11803 CH3316003_161222APB_FTO_329877 3316003000NRG23161220221328921 7375949965 16/12/2022 KHUBABAI KHUBABAI 3316003WL0044503 00045 BARB0BALBAZ 895 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11804 CH3316003_171222APB_FTO_331867 3316003000NRG23161220221335654 7375468909 17/12/2022 SAKUN SAKUN 3316003WL0044596 00415 SBIN0001048 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11805 CH3316003_170323APB_FTO_510306 3316003000NRG23170320233407603 0065064959 17/03/2023 durga bai durga bai 3316003WL088616 00354 PUNB0725100 550 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11806 CH3316003_170323APB_FTO_510306 3316003000NRG23170320233407633 0065065250 17/03/2023 bhukhin bhukhin 3316003WL088616 00354 PUNB0725100 660 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11807 CH3316003_180323APB_FTO_514971 3316003000NRG23170320233409411 0064895625 18/03/2023 Kamtaprasad Kamtaprasad 3316003WL088650 00415 SBIN0018181 624 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11808 CH3316003_170323FTO_510719 3316003000NRG23170320233424377 0064129022 17/03/2023 Khileshwari Khileshwari 3316003WL088848 00415 SBIN0001048 190 24/03/2023 No Such Account
11809 CH3316003_170323FTO_510719 3316003000NRG23170320233427121 0064129018 17/03/2023 kuldipak kuldipak 3316003WL088879 00415 SBIN0001048 960 24/03/2023 No Such Account
11810 CH3316003_170323FTO_510719 3316003000NRG23170320233427206 0064129017 17/03/2023 rohit rohit 3316003WL088879 00415 SBIN0001048 800 24/03/2023 No Such Account
11811 CH3316003_170323FTO_510719 3316003000NRG23170320233427234 0064129021 17/03/2023 krishna krishna 3316003WL088879 00415 SBIN0001048 960 24/03/2023 No Such Account
11812 CH3316003_180323APB_FTO_513013 3316003000NRG23170320233428115 0068711601 18/03/2023 bhukhin bhukhin 3316003WL088893 00354 PUNB0725100 476 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11813 CH3316003_170323FTO_510719 3316003000NRG23170320233429689 0064129025 17/03/2023 kunti kunti 3316003WL088911 00415 SBIN0001048 155 24/03/2023 No Such Account
11814 CH3316003_170323FTO_510719 3316003000NRG23170320233429695 0064129079 17/03/2023 Rakesh Rakesh 3316003WL088911 00415 SBIN0003183 775 24/03/2023 No Such Account
11815 CH3316003_170323FTO_510719 3316003000NRG23170320233433261 0064129023 17/03/2023 Hira Bai Hira Bai 3316003WL088947 00415 SBIN0001048 1002 24/03/2023 No Such Account
11816 CH3316003_170323FTO_510719 3316003000NRG23170320233433315 0064129024 17/03/2023 Hira Bai Hira Bai 3316003WL088948 00415 SBIN0001048 1056 24/03/2023 No Such Account
11817 CH3316003_180323APB_FTO_513070 3316003000NRG23170320233442136 0065057876 18/03/2023 Rajrsh kumar Rajrsh kumar 3316003WL089062 00415 SBIN0001048 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11818 CH3316003_170323FTO_510719 3316003000NRG23170320233451224 0064129026 17/03/2023 BAISAKHU BAISAKHU 3316003WL089206 00415 SBIN0001048 755 24/03/2023 No Such Account
11819 CH3316003_170323FTO_510719 3316003000NRG23170320233453260 0064129169 17/03/2023 tinu tinu 3316003WL089221 00415 SBIN0030438 894 24/03/2023 No Such Account
11820 CH3316003_170323FTO_510719 3316003000NRG23170320233455050 0064129168 17/03/2023 tinu tinu 3316003WL089238 00415 SBIN0030438 864 24/03/2023 No Such Account
11821 CH3316003_170323FTO_510719 3316003000NRG23170320233455297 0064129167 17/03/2023 durpati durpati 3316003WL089240 00415 SBIN0030438 152 24/03/2023 No Such Account
11822 CH3316003_170323FTO_510719 3316003000NRG23170320233455309 0064129006 17/03/2023 sasthi sasthi 3316003WL089240 00354 PUNB0725100 304 24/03/2023 No Such Account
11823 CH3316004_220323FTO_531410 3316004000NRG23220320233777781 0115175256 22/03/2023 hemu hemu 3316004WL093465 00462 UCBA0000853 720 25/03/2023 No Such Account
11824 CH3316004_220323FTO_531410 3316004000NRG23220320233777884 0115175285 22/03/2023 shiwani shiwani 3316004WL093465 00462 UCBA0002714 720 25/03/2023 No Such Account
11825 CH3316004_220323FTO_531410 3316004000NRG23220320233778900 0115175136 22/03/2023 virendra virendra 3316004WL093491 00089 CBIN0282694 1020 25/03/2023 No Such Account
11826 CH3316004_220323FTO_531410 3316004000NRG23220320233779052 0115175135 22/03/2023 NARENDRA NARENDRA 3316004WL093491 00089 CBIN0282694 1020 25/03/2023 No Such Account
11827 CH3316004_220323FTO_531410 3316004000NRG23220320233779096 0115175134 22/03/2023 dulari dulari 3316004WL093491 00089 CBIN0282694 1020 25/03/2023 No Such Account
11828 CH3316004_230323FTO_536047 3316004000NRG23230320233818942 0316189616 23/03/2023 KOUSHILYA KOUSHILYA 3316004WL094195 00415 SBIN0014397 712 30/03/2023 No Such Account
11829 CH3316004_230323FTO_536047 3316004000NRG23230320233819582 0316189561 23/03/2023 kumari kumari 3316004WL094203 00089 CBIN0282694 775 30/03/2023 No Such Account
11830 CH3316004_230323FTO_536047 3316004000NRG23230320233819653 0316189598 23/03/2023 vimala vimala 3316004WL094203 00089 CBIN0282694 600 30/03/2023 No Such Account
11831 CH3316004_230323FTO_536047 3316004000NRG23230320233820163 0316189622 23/03/2023 rajeswari rajeswari 3316004WL094218 00415 SBIN0014397 3 30/03/2023 No Such Account
11832 CH3316004_230323FTO_536047 3316004000NRG23230320233820251 0316189615 23/03/2023 Rakesh Rakesh 3316004WL094218 00415 SBIN0014397 400 30/03/2023 No Such Account
11833 CH3316004_230323APB_FTO_536204 3316004000NRG23230320233823919 0316530837 23/03/2023 mina mina 3316004WL094311 00462 UCBA0002714 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11834 CH3316004_230323APB_FTO_536204 3316004000NRG23230320233823982 0316530847 23/03/2023 BASANTI BASANTI 3316004WL094311 00462 UCBA0002714 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11835 CH3316004_230323FTO_536047 3316004000NRG23230320233827114 0316189613 23/03/2023 lila bai baghel lila bai baghel 3316004WL094367 00415 SBIN0014397 750 30/03/2023 No Such Account
11836 CH3316004_230323FTO_536047 3316004000NRG23230320233827119 0316189640 23/03/2023 Bharat lal Bharat lal 3316004WL094367 00045 BARB0VJBALB 750 30/03/2023 No Such Account
11837 CH3316004_230323FTO_536047 3316004000NRG23230320233827138 0316189614 23/03/2023 digesh kumari verma digesh kumari verma 3316004WL094367 00415 SBIN0014397 450 30/03/2023 No Such Account
11838 CH3316004_230323FTO_536047 3316004000NRG23230320233827145 0316189630 23/03/2023 DHATRI DHATRI 3316004WL094367 00045 BARB0VJBALB 600 30/03/2023 No Such Account
11839 CH3316004_230323FTO_536047 3316004000NRG23230320233833435 0316189646 23/03/2023 FIRANTA RAM SAHU FIRANTA RAM SAHU 3316004WL094470 00462 UCBA0002714 900 30/03/2023 No Such Account
11840 CH3316004_241222APB_FTO_346455 3316004000NRG23231220221465042 7472089782 24/12/2022 AMRAUTIN AMRAUTIN 3316004WL0047890 00415 SBIN0014397 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11841 CH3316004_240622FTO_54483 3316004000NRG23240620220497609 2611204841 24/06/2022 Kuleshwari Kuleshwari 3316004WL0008210 00415 SBIN0009100 600 02/07/2022 No Such Account
11842 CH3316004_240622FTO_54483 3316004000NRG23240620220497651 2611204885 24/06/2022 KRISHNA KRISHNA 3316004WL0008210 00415 SBIN0014397 600 02/07/2022 No Such Account
11843 CH3316004_240622FTO_54483 3316004000NRG23240620220497797 2611204886 24/06/2022 Sanjay Sanjay 3316004WL0008210 00415 SBIN0014397 600 02/07/2022 No Such Account
11844 CH3316004_240622FTO_54460 3316004000NRG23240620220499067 2611195780 24/06/2022 SATRUHAN SATRUHAN 3316004WL0008228 00093 CRGB0000132 102 02/07/2022 No Such Account
11845 CH3316004_240622FTO_54460 3316004000NRG23240620220499085 2611195779 24/06/2022 Kamala Kamala 3316004WL0008228 00093 CRGB0000132 612 02/07/2022 No Such Account
11846 CH3316004_241122APB_FTO_284702 3316004000NRG23241120221068603 24/11/2022 GEETA BAI GEETA BAI 3316004WL0035067 00415 SBIN0014397 900 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11847 CH3316004_241122FTO_284701 3316004000NRG23241120221068930 24/11/2022 Bejuram Bejuram 3316004WL0035090 00089 CBIN0282780 480 01/12/2022 No Such Account
11848 CH3316004_241122FTO_284701 3316004000NRG23241120221068936 24/11/2022 BIMLA BAI BIMLA BAI 3316004WL0035090 00089 CBIN0282780 720 01/12/2022 No Such Account
11849 CH3316003_170323FTO_510719 3316003000NRG23170320233455374 0064129020 17/03/2023 pramod pramod 3316003WL089240 00415 SBIN0001048 304 24/03/2023 No Such Account
11850 CH3316003_180323APB_FTO_513070 3316003000NRG23170320233455467 0065058042 18/03/2023 candrika candrika 3316003WL089240 00048 BKID0009340 304 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11851 CH3316003_180323APB_FTO_513976 3316003000NRG23170320233467611 0065065811 18/03/2023 Rekha Rekha 3316003WL089347 00415 SBIN0001048 1224 24/03/2023 Account closed
11852 CH3316003_170323FTO_510963 3316003000NRG23170320233474889 0065501237 17/03/2023 SANKANT BAI SANKANT BAI 3316003WL089415 00093 CRGB0000122 812 24/03/2023 No Such Account
11853 CH3316003_170323FTO_510963 3316003000NRG23170320233475135 0065501236 17/03/2023 sonkunwr sonkunwr 3316003WL089415 00093 CRGB0000122 812 24/03/2023 No Such Account
11854 CH3316003_180323APB_FTO_513013 3316003000NRG23170320233475192 0068711424 18/03/2023 Pursottam patel Pursottam patel 3316003WL089415 00415 SBIN0018181 812 24/03/2023 Account closed
11855 CH3316003_170323FTO_510963 3316003000NRG23170320233475217 0065501329 17/03/2023 Bhim Bhim 3316003WL089415 00415 SBIN0018181 812 24/03/2023 No Such Account
11856 CH3316003_170323FTO_510963 3316003000NRG23170320233475275 0065501217 17/03/2023 Nakulram Nakulram 3316003WL089415 00093 CRGB0000122 812 24/03/2023 No Such Account
11857 CH3316003_170323FTO_510963 3316003000NRG23170320233475331 0065501331 17/03/2023 man bai man bai 3316003WL089415 00415 SBIN0018181 812 24/03/2023 No Such Account
11858 CH3316003_180323APB_FTO_513070 3316003000NRG23170320233487786 0065058048 18/03/2023 Sakun Bai Sakun Bai 3316003WL089472 00415 SBIN0018181 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11859 CH3316003_180323APB_FTO_513070 3316003000NRG23170320233487861 0065057945 18/03/2023 SURENDRA PAIKARA SURENDRA PAIKARA 3316003WL089472 00415 SBIN0018181 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11860 CH3316003_180323APB_FTO_513070 3316003000NRG23170320233487961 0065057626 18/03/2023 Balavan Balavan 3316003WL089472 00093 CRGB0000122 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11861 CH3316003_180323APB_FTO_513070 3316003000NRG23170320233488293 0065057625 18/03/2023 Balavan Balavan 3316003WL089476 00093 CRGB0000122 912 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11862 CH3316003_171222APB_FTO_331867 3316003000NRG23171220221341778 7375469066 17/12/2022 Pursottam patel Pursottam patel 3316003WL0044731 00415 SBIN0018181 750 23/12/2022 Account closed
11863 CH3316003_190123FTO_412148 3316003000NRG23180120232171244 8129986652 19/01/2023 Santoshi Santoshi 3316003WL0063789 00045 BARB0BALBAZ 954 24/01/2023 No Such Account
11864 CH3316003_190123FTO_412148 3316003000NRG23180120232171245 8129986653 19/01/2023 Kumar Kumar 3316003WL0063789 00045 BARB0BALBAZ 954 24/01/2023 No Such Account
11865 CH3316003_190123FTO_412148 3316003000NRG23180120232171246 8129986654 19/01/2023 Janki Janki 3316003WL0063789 00045 BARB0BALBAZ 954 24/01/2023 No Such Account
11866 CH3316003_190123FTO_412148 3316003000NRG23190120232217090 8129986661 19/01/2023 Sukrita Sahu Sukrita Sahu 3316003WL0064973 00415 SBIN0018181 1224 24/01/2023 No Such Account
11867 CH3316003_190123FTO_412148 3316003000NRG23190120232217167 8129986668 19/01/2023 Jagguram Jagguram 3316003WL0064977 00415 SBIN0018181 852 24/01/2023 No Such Account
11868 CH3316003_190123FTO_412148 3316003000NRG23190120232217271 8129986663 19/01/2023 kamta das kamta das 3316003WL0064977 00093 SBIN0RRCHGB 852 24/01/2023 No Such Account
11869 CH3316003_190123FTO_412148 3316003000NRG23190120232217286 8129986677 19/01/2023 Trilochan Trilochan 3316003WL0064977 00415 SBIN0018181 852 24/01/2023 No Such Account
11870 CH3316003_190123FTO_412148 3316003000NRG23190120232217336 8129986669 19/01/2023 afsdf afsdf 3316003WL0064977 00415 SBIN0018181 852 24/01/2023 No Such Account
11871 CH3316003_190123FTO_412148 3316003000NRG23190120232217372 8129837154 19/01/2023 Sarita Bai Sarita Bai 3316003WL0064977 00045 BARB0BALBAZ 852 24/01/2023 No Such Account
11872 CH3316003_190123FTO_412148 3316003000NRG23190120232217395 8129987019 19/01/2023 sukhadev sukhadev 3316003WL0064977 00093 CRGB0000122 852 24/01/2023 Account closed
11873 CH3316003_190123FTO_412148 3316003000NRG23190120232222713 8129836895 19/01/2023 mahettar mahettar 3316003WL0065074 00415 SBIN0009264 1146 24/01/2023 No Such Account
11874 CH3316003_190123FTO_412148 3316003000NRG23190120232222723 8129986957 19/01/2023 Munna Munna 3316003WL0065074 00415 SBIN0009264 1146 24/01/2023 No Such Account
11875 CH3316003_190123FTO_412148 3316003000NRG23190120232222730 8129986959 19/01/2023 Premlal Premlal 3316003WL0065074 00415 SBIN0009264 955 24/01/2023 No Such Account
11876 CH3316003_190123FTO_412148 3316003000NRG23190120232222732 8129986960 19/01/2023 kunwar kunwar 3316003WL0065074 00415 SBIN0009264 1146 24/01/2023 No Such Account
11877 CH3316003_190123FTO_412148 3316003000NRG23190120232222750 8129987002 19/01/2023 rekhga rekhga 3316003WL0065074 00415 SBIN0001048 1146 24/01/2023 No Such Account
11878 CH3316003_190123FTO_412148 3316003000NRG23190120232222761 8129986958 19/01/2023 pramila pramila 3316003WL0065074 00415 SBIN0009264 1146 24/01/2023 No Such Account
11879 CH3316003_190123FTO_412148 3316003000NRG23190120232222982 8129986814 19/01/2023 Dharmini Dharmini 3316003WL0065081 00415 SBIN0009264 1206 24/01/2023 Account closed
11880 CH3316003_190123FTO_412148 3316003000NRG23190120232223015 8129836896 19/01/2023 ramkumar ramkumar 3316003WL0065081 00415 SBIN0009264 1206 24/01/2023 No Such Account
11881 CH3316003_190123FTO_412148 3316003000NRG23190120232223345 8129986672 19/01/2023 rampyari rampyari 3316003WL0065084 00415 SBIN0018181 452 24/01/2023 No Such Account
11882 CH3316003_190123FTO_412148 3316003000NRG23190120232223388 8129837191 19/01/2023 CHEDIN CHEDIN 3316003WL0065084 00045 BARB0BALBAZ 452 24/01/2023 No Such Account
11883 CH3316003_190123FTO_412148 3316003000NRG23190120232224924 8129837192 19/01/2023 Vikki Vikki 3316003WL0065108 00045 BARB0BALBAZ 280 24/01/2023 No Such Account
11884 CH3316003_190123FTO_412148 3316003000NRG23190120232225629 8129836882 19/01/2023 Laxmi bai dhruw Laxmi bai dhruw 3316003WL0065124 00415 SBIN0001048 374 24/01/2023 No Such Account
11885 CH3316003_190123FTO_412148 3316003000NRG23190120232225636 8129986768 19/01/2023 Jaj kumar Jaj kumar 3316003WL0065124 00078 CNRB0005147 374 24/01/2023 Account closed
11886 CH3316003_190123FTO_412148 3316003000NRG23190120232225674 8129836883 19/01/2023 suraj suraj 3316003WL0065124 00415 SBIN0001048 374 24/01/2023 No Such Account
11887 CH3316003_190123FTO_412148 3316003000NRG23190120232225679 8129836886 19/01/2023 shanilal shanilal 3316003WL0065124 00415 SBIN0001048 374 24/01/2023 No Such Account
11888 CH3316003_190123FTO_412148 3316003000NRG23190120232225704 8129986947 19/01/2023 Lokesh Lokesh 3316003WL0065124 00415 SBIN0001048 374 24/01/2023 No Such Account
11889 CH3316003_190123FTO_412148 3316003000NRG23190120232225761 8129986754 19/01/2023 gangotri gangotri 3316003WL0065124 00045 BARB0VJBALB 374 24/01/2023 No Such Account
11890 CH3316003_190123FTO_412148 3316003000NRG23190120232225772 8129986785 19/01/2023 satyavati satyavati 3316003WL0065124 00045 BARB0VJBALB 374 24/01/2023 No Such Account
11891 CH3316003_190123FTO_412148 3316003000NRG23190120232225803 8129837190 19/01/2023 satyajit satyajit 3316003WL0065124 00045 BARB0BALBAZ 187 24/01/2023 No Such Account
11892 CH3316003_190123FTO_412148 3316003000NRG23190120232225814 8129836862 19/01/2023 ashavani ashavani 3316003WL0065124 00089 CBIN0284364 374 24/01/2023 No Such Account
11893 CH3316003_190123FTO_412148 3316003000NRG23190120232225858 8129986972 19/01/2023 Santoshi Bai Santoshi Bai 3316003WL0065124 00045 BARB0VJBALB 561 24/01/2023 No Such Account
11894 CH3316003_190123FTO_412148 3316003000NRG23190120232225909 8129836902 19/01/2023 gneshram gneshram 3316003WL0065124 00415 SBIN0009264 374 24/01/2023 No Such Account
11895 CH3316003_190123FTO_412148 3316003000NRG23190120232225932 8129986783 19/01/2023 Jagmohan Jagmohan 3316003WL0065124 00045 BARB0VJBALB 561 24/01/2023 Account closed
11896 CH3316003_190123FTO_412148 3316003000NRG23190120232226947 8129836885 19/01/2023 balak balak 3316003WL0065145 00415 SBIN0001048 725 24/01/2023 No Such Account
11897 CH3316003_190123FTO_412148 3316003000NRG23190120232226948 8129836884 19/01/2023 ashin ashin 3316003WL0065145 00415 SBIN0001048 725 24/01/2023 No Such Account
11898 CH3316003_190123FTO_412179 3316003000NRG23190120232227068 8129828269 19/01/2023 janki bai janki bai 3316003WL0065146 00415 SBIN0001048 966 24/01/2023 No Such Account
11899 CH3316003_190123FTO_412179 3316003000NRG23190120232227073 8129828300 19/01/2023 geeta bai geeta bai 3316003WL0065146 00045 BARB0BALBAZ 966 24/01/2023 No Such Account
11900 CH3316003_190123FTO_412148 3316003000NRG23190120232228235 8129837189 19/01/2023 Uttra bai Uttra bai 3316003WL0065166 00045 BARB0BALBAZ 408 24/01/2023 No Such Account
11901 CH3316003_190123FTO_412148 3316003000NRG23190120232229600 8129986666 19/01/2023 Narayan Kumar Sahu Narayan Kumar Sahu 3316003WL0065196 00415 SBIN0010149 1116 24/01/2023 No Such Account
11902 CH3316003_190123FTO_413354 3316003000NRG23190120232244132 8129998445 19/01/2023 Arti Arti 3316003WL0065457 00415 SBIN0001048 180 24/01/2023 No Such Account
11903 CH3316003_190123FTO_413354 3316003000NRG23190120232244140 8129998448 19/01/2023 Manish Manish 3316003WL0065457 00415 SBIN0030438 180 24/01/2023 No Such Account
11904 CH3316004_241222APB_FTO_346455 3316004000NRG23241220221501963 7472089770 24/12/2022 CHANDAN CHANDAN 3316004WL0048667 00093 CRGB0000102 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11905 CH3316004_250123FTO_429495 3316004000NRG23250120232366448 8313319664 25/01/2023 Kamla Kamla 3316004WL0068585 00089 CBIN0282780 1224 01/02/2023 No Such Account
11906 CH3316004_250123FTO_429495 3316004000NRG23250120232366537 8313319661 25/01/2023 NARAYAN NARAYAN 3316004WL0068585 00089 CBIN0282780 1200 01/02/2023 No Such Account
11907 CH3316004_250123FTO_429495 3316004000NRG23250120232366554 8313319663 25/01/2023 koushal koushal 3316004WL0068585 00089 CBIN0282780 600 01/02/2023 No Such Account
11908 CH3316004_250123FTO_429495 3316004000NRG23250120232366582 8313319714 25/01/2023 usha usha 3316004WL0068585 00089 CBIN0282780 450 01/02/2023 Unclaimed/DEAF accounts
11909 CH3316004_250123FTO_429495 3316004000NRG23250120232368415 8313319455 25/01/2023 CHUMMAN CHUMMAN 3316004WL0068607 00415 SBIN0009100 1212 01/02/2023 No Such Account
11910 CH3316004_270323APB_FTO_551347 3316004000NRG23250320233920446 0315099696 27/03/2023 Bhanmati Bhanmati 3316004WL096376 00089 CBIN0282694 918 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11911 CH3316004_270323APB_FTO_551347 3316004000NRG23250320233920514 0315099076 27/03/2023 durpati durpati 3316004WL096376 00089 CBIN0282694 918 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11912 CH3316004_270323APB_FTO_551347 3316004000NRG23250320233958232 0315099149 27/03/2023 sanju kumar dhiwar sanju kumar dhiwar 3316004WL096965 00415 SBIN0014397 720 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 CH3316004_261222APB_FTO_350370 3316004000NRG23261220221546613 8094607286 26/12/2022 Pushpa Pushpa 3316004WL0049412 00045 BARB0DBPALR 1200 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11914 CH3316004_270123APB_FTO_433084 3316004000NRG23270120232438531 8378477403 27/01/2023 durpati durpati 3316004WL0070252 00089 CBIN0282694 918 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11915 CH3316004_270123APB_FTO_433084 3316004000NRG23270120232438931 8378477734 27/01/2023 SUKALU SUKALU 3316004WL0070258 00415 SBIN0014397 1080 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11916 CH3316004_270123APB_FTO_433084 3316004000NRG23270120232439020 8378477735 27/01/2023 anju anju 3316004WL0070258 00415 SBIN0014397 1140 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11917 CH3316004_270123FTO_434468 3316004000NRG23270120232448508 8378090713 27/01/2023 dukhuram dukhuram 3316004WL0070422 00415 SBIN0014397 900 02/02/2023 No Such Account
11918 CH3316004_270123FTO_434468 3316004000NRG23270120232454830 8378090739 27/01/2023 Ajit Kumar Ajit Kumar 3316004WL0070567 00415 SBIN0014397 1176 02/02/2023 No Such Account
11919 CH3316004_290323FTO_563910 3316004000NRG23280320234039615 0501024352 29/03/2023 sarita dahariya sarita dahariya 3316004WL098751 00045 BARB0DBPALL 1104 03/04/2023 No Such Account
11920 CH3316004_281122APB_FTO_290147 3316004000NRG23281120221092280 28/11/2022 raman lal raman lal 3316004WL0036112 00415 SBIN0009100 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11921 CH3316004_290323FTO_563910 3316004000NRG23290320234050018 0501024355 29/03/2023 NARENDRA NARENDRA 3316004WL098985 00089 CBIN0282694 925 03/04/2023 No Such Account
11922 CH3316004_290622FTO_63377 3316004000NRG23290620220639175 2913136943 29/06/2022 dipika dipika 3316004WL0010244 00415 SBIN0014397 575 08/07/2022 No Such Account
11923 CH3316004_290622FTO_63377 3316004000NRG23290620220639184 2913136941 29/06/2022 Nitu Nitu 3316004WL0010244 00415 SBIN0014397 575 08/07/2022 No Such Account
11924 CH3316004_290622FTO_63377 3316004000NRG23290620220639193 2913136844 29/06/2022 rewati rewati 3316004WL0010244 00045 BARB0DBPALL 575 08/07/2022 No Such Account
11925 CH3316004_290622FTO_63377 3316004000NRG23290620220639302 2913136942 29/06/2022 Chetan Chetan 3316004WL0010244 00415 SBIN0014397 575 08/07/2022 No Such Account
11926 CH3316004_290622FTO_63377 3316004000NRG23290620220639372 2913136925 29/06/2022 Dhaneshwari Dhaneshwari 3316004WL0010244 00415 SBIN0010150 575 08/07/2022 No Such Account
11927 CH3316004_290622APB_FTO_63084 3316004000NRG23290620220643039 2914261089 29/06/2022 Kamala Kamala 3316004WL0010323 00045 BARB0DBPALL 93 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11928 CH3316003_190123FTO_413354 3316003000NRG23190120232244154 8129998446 19/01/2023 HIRAWANDAS HIRAWANDAS 3316003WL0065457 00415 SBIN0001048 180 24/01/2023 No Such Account
11929 CH3316003_190123FTO_413354 3316003000NRG23190120232244167 8129998456 19/01/2023 PANKAJ PANKAJ 3316003WL0065457 00415 SBIN0030438 135 24/01/2023 No Such Account
11930 CH3316003_190123FTO_413799 3316003000NRG23190120232249199 8129834990 19/01/2023 GHANSHYAM GHANSHYAM 3316003WL0065573 00415 SBIN0030438 455 24/01/2023 Account closed
11931 CH3316003_190123FTO_413799 3316003000NRG23190120232249255 8129835024 19/01/2023 RADHESHYAM RADHESHYAM 3316003WL0065573 00415 SBIN0001048 455 24/01/2023 Account closed
11932 CH3316003_190123FTO_413799 3316003000NRG23190120232249257 8129835018 19/01/2023 PUNNI BAI PUNNI BAI 3316003WL0065573 00415 SBIN0001048 455 24/01/2023 No Such Account
11933 CH3316003_190123FTO_413799 3316003000NRG23190120232249305 8129835017 19/01/2023 PUNNI BAI PUNNI BAI 3316003WL0065573 00415 SBIN0001048 182 24/01/2023 No Such Account
11934 CH3316003_190123FTO_413799 3316003000NRG23190120232249459 8129835058 19/01/2023 kuleshawri kuleshawri 3316003WL0065573 00415 SBIN0030438 182 24/01/2023 Account closed
11935 CH3316003_190323FTO_517236 3316003000NRG23190320233596194 0076266829 19/03/2023 purima purima 3316003WL090750 00045 BARB0BALBAZ 600 24/03/2023 No Such Account
11936 CH3316003_190323FTO_517236 3316003000NRG23190320233596445 0076266981 19/03/2023 Tulaja Tulaja 3316003WL090758 00415 SBIN0001048 900 24/03/2023 Account closed
11937 CH3316003_190323FTO_517236 3316003000NRG23190320233596512 0076267166 19/03/2023 Itwara bai Itwara bai 3316003WL090758 00415 SBIN0018181 900 24/03/2023 No Such Account
11938 CH3316003_190323FTO_517236 3316003000NRG23190320233596691 0076267049 19/03/2023 sarshwati sarshwati 3316003WL090762 00468 UBIN0914100 1224 24/03/2023 No Such Account
11939 CH3316003_190722FTO_101254 3316003000NRG23190720220863377 3364809943 19/07/2022 BALDEV BALDEV 3316003WL0016073 00415 SBIN0030438 1224 27/07/2022 No Such Account
11940 CH3316003_191222APB_FTO_334594 3316003000NRG23191220221374128 7376665889 19/12/2022 urmila urmila 3316003WL0045474 00045 BARB0DBLAHO 912 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11941 CH3316003_191222APB_FTO_334594 3316003000NRG23191220221374182 7376665861 19/12/2022 rameshar rameshar 3316003WL0045474 00045 BARB0DBLAHO 912 23/12/2022 A/c Blocked or Frozen
11942 CH3316003_220323APB_FTO_527905 3316003000NRG23200320233613747 0115934413 22/03/2023 Deendyal Deendyal 3316003WL091050 00045 BARB0BALBAZ 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11943 CH3316003_220323APB_FTO_527905 3316003000NRG23200320233614386 0115934402 22/03/2023 Neerabai Neerabai 3316003WL091050 00045 BARB0BALBAZ 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11944 CH3316003_220323FTO_527678 3316003000NRG23200320233614410 0115231507 22/03/2023 gomti gomti 3316003WL091051 00093 CRGB0000106 948 25/03/2023 No Such Account
11945 CH3316003_220323APB_FTO_527905 3316003000NRG23200320233614488 0115934615 22/03/2023 keshri keshri 3316003WL091051 00415 SBIN0010829 948 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11946 CH3316003_220323FTO_527678 3316003000NRG23200320233614573 0115231559 22/03/2023 vishwasa vishwasa 3316003WL091051 00415 SBIN0018181 520 25/03/2023 No Such Account
11947 CH3316003_220323FTO_527678 3316003000NRG23200320233614613 0115231555 22/03/2023 Vinay Vinay 3316003WL091051 00415 SBIN0010829 948 25/03/2023 No Such Account
11948 CH3316003_220323APB_FTO_527905 3316003000NRG23200320233614636 0115935059 22/03/2023 rajeshwari rajeshwari 3316003WL091051 00152 HDFC0001656 948 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11949 CH3316003_220323FTO_527678 3316003000NRG23200320233614725 0115231506 22/03/2023 Mamta Mamta 3316003WL091051 00093 CRGB0000105 390 25/03/2023 No Such Account
11950 CH3316003_230323FTO_535788 3316003000NRG23200320233654643 0311572582 23/03/2023 DURGA BAI DURGA BAI 3316003WL091629 00093 CRGB0000106 595 30/03/2023 Account closed
11951 CH3316003_230323FTO_535788 3316003000NRG23200320233654656 0311572497 23/03/2023 SANTOSHI BAI SANTOSHI BAI 3316003WL091629 00048 BKID0009340 119 30/03/2023 A/c Blocked or Frozen
11952 CH3316003_220323APB_FTO_531599 3316003000NRG23200320233658212 0315689122 22/03/2023 ekar ekar 3316003WL091683 00089 CBIN0284364 1110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11953 CH3316003_210323APB_FTO_524837 3316003000NRG23200320233667420 0116271193 21/03/2023 ranguram ranguram 3316003WL091784 00468 UBIN0568058 525 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11954 CH3316003_200622FTO_46770 3316003000NRG23200620220337537 2486272131 20/06/2022 Budhram Budhram 3316003WL0006046 00415 SBIN0010829 888 25/06/2022 No Such Account
11955 CH3316003_200622FTO_46770 3316003000NRG23200620220337538 2486272130 20/06/2022 Santoshi Santoshi 3316003WL0006046 00415 SBIN0010829 888 25/06/2022 No Such Account
11956 CH3316003_200622APB_FTO_46771 3316003000NRG23200620220337584 2488322973 20/06/2022 PRAHALADMATI PRAHALADMATI 3316003WL0006046 00045 BARB0BALBAZ 592 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11957 CH3316003_200622APB_FTO_46771 3316003000NRG23200620220337610 2488323019 20/06/2022 vijay vijay 3316003WL0006046 00045 BARB0BALBAZ 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11958 CH3316003_200622FTO_46770 3316003000NRG23200620220337616 2486272132 20/06/2022 Firtin Firtin 3316003WL0006046 00415 SBIN0010829 888 25/06/2022 No Such Account
11959 CH3316003_200622APB_FTO_46771 3316003000NRG23200620220337643 2488323041 20/06/2022 DHANESHWARI DHANESHWARI 3316003WL0006046 00045 BARB0BALBAZ 888 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11960 CH3316003_200622FTO_47123 3316003000NRG23200620220341925 2487343066 20/06/2022 santosh santosh 3316003WL0006093 00415 SBIN0010829 975 25/06/2022 No Such Account
11961 CH3316003_200622FTO_47123 3316003000NRG23200620220341989 2487343050 20/06/2022 BONA BAI BONA BAI 3316003WL0006093 00415 SBIN0018181 975 25/06/2022 No Such Account
11962 CH3316003_200622FTO_47123 3316003000NRG23200620220342012 2487343231 20/06/2022 RAJKUMARI RAJKUMARI 3316003WL0006093 00415 SBIN0001048 975 25/06/2022 No Such Account
11963 CH3316003_200622FTO_47123 3316003000NRG23200620220342014 2487343135 20/06/2022 HIRALAL HIRALAL 3316003WL0006093 00045 BARB0BALBAZ 975 25/06/2022 No Such Account
11964 CH3316003_200622FTO_47123 3316003000NRG23200620220342024 2487343232 20/06/2022 Panchram Panchram 3316003WL0006093 00415 SBIN0001048 975 25/06/2022 No Such Account
11965 CH3316003_200622FTO_47123 3316003000NRG23200620220342025 2487342994 20/06/2022 Bhagvati Bhagvati 3316003WL0006093 00415 SBIN0001048 975 25/06/2022 No Such Account
11966 CH3316003_200622FTO_47123 3316003000NRG23200620220342046 2487343065 20/06/2022 CHANDRAUTIN CHANDRAUTIN 3316003WL0006093 00415 SBIN0010829 975 25/06/2022 No Such Account
11967 CH3316003_200622FTO_47123 3316003000NRG23200620220342060 2487343088 20/06/2022 SATISH SATISH 3316003WL0006093 00415 SBIN0001048 975 25/06/2022 No Such Account
11968 CH3316003_200622FTO_47123 3316003000NRG23200620220342061 2487343089 20/06/2022 SUSHMA SUSHMA 3316003WL0006093 00415 SBIN0001048 975 25/06/2022 No Such Account
11969 CH3316003_200622FTO_47123 3316003000NRG23200620220342125 2487343086 20/06/2022 JANKI JANKI 3316003WL0006093 00415 SBIN0001048 975 25/06/2022 No Such Account
11970 CH3316003_200622FTO_47123 3316003000NRG23200620220342153 2487343067 20/06/2022 Parau Parau 3316003WL0006093 00415 SBIN0010829 975 25/06/2022 No Such Account
11971 CH3316003_200622FTO_47123 3316003000NRG23200620220342185 2487343087 20/06/2022 BARAN BARAN 3316003WL0006093 00415 SBIN0001048 975 25/06/2022 No Such Account
11972 CH3316003_200922APB_FTO_181335 3316003000NRG23200920220925821 4932445267 20/09/2022 punendra punendra 3316003WL0022963 00354 PUNB0200120 1158 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11973 CH3316003_210323APB_FTO_524837 3316003000NRG23210320233697656 0116271287 21/03/2023 Dageshwar Dageshwar 3316003WL092312 00415 SBIN0001048 858 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11974 CH3316003_210323APB_FTO_524837 3316003000NRG23210320233699953 0116271157 21/03/2023 NRENDRA NRENDRA 3316003WL092339 00045 BARB0BALBAZ 890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11975 CH3316004_240622FTO_54522 3316004000NRG23240620220507628 2607200965 24/06/2022 Jyoti Jyoti 3316004WL0008328 00415 SBIN0009100 300 02/07/2022 No Such Account
11976 CH3316004_240622FTO_54522 3316004000NRG23240620220507675 2607200989 24/06/2022 Bhavesh Bhavesh 3316004WL0008328 00415 SBIN0009100 240 02/07/2022 No Such Account
11977 CH3316004_240622APB_FTO_55273 3316004000NRG23240620220510054 2611880401 24/06/2022 Motim Motim 3316004WL0008358 00089 CBIN0282694 750 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11978 CH3316004_240622APB_FTO_55273 3316004000NRG23240620220510088 2611880403 24/06/2022 gain ram gain ram 3316004WL0008358 00089 CBIN0282694 750 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11979 CH3316004_240622APB_FTO_55586 3316004000NRG23240620220525213 2611880347 24/06/2022 chetan lal chetan lal 3316004WL0008530 00089 CBIN0282780 80 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11980 CH3316004_250123FTO_427835 3316004000NRG23250120232351796 8313161369 25/01/2023 anil kumar sahu anil kumar sahu 3316004WL0068292 00415 SBIN0014397 1224 01/02/2023 No Such Account
11981 CH3316004_250123FTO_427835 3316004000NRG23250120232351797 8313161371 25/01/2023 lata bai lata bai 3316004WL0068292 00415 SBIN0014397 1224 01/02/2023 No Such Account
11982 CH3316004_250123FTO_427835 3316004000NRG23250120232353239 8313161238 25/01/2023 Chowaram Chowaram 3316004WL0068327 00089 CBIN0282694 1020 01/02/2023 Account closed
11983 CH3316004_250123FTO_427835 3316004000NRG23250120232353296 8313161370 25/01/2023 ishwar ishwar 3316004WL0068327 00415 SBIN0014397 1020 01/02/2023 No Such Account
11984 CH3316004_250123FTO_427835 3316004000NRG23250120232353308 8313161293 25/01/2023 savitri savitri 3316004WL0068327 00691 IPOS0000001 850 01/02/2023 No Such Account
11985 CH3316004_250123FTO_427835 3316004000NRG23250120232353312 8313161165 25/01/2023 BISARU BISARU 3316004WL0068327 00089 CBIN0282694 850 01/02/2023 No Such Account
11986 CH3316004_250123FTO_427835 3316004000NRG23250120232353332 8313161166 25/01/2023 dashrath gendre dashrath gendre 3316004WL0068327 00089 CBIN0282694 1020 01/02/2023 No Such Account
11987 CH3316004_250123FTO_427835 3316004000NRG23250120232353333 8313161167 25/01/2023 suk bai gendre suk bai gendre 3316004WL0068327 00089 CBIN0282694 1020 01/02/2023 No Such Account
11988 CH3316004_250123FTO_427835 3316004000NRG23250120232353351 8313161164 25/01/2023 Dasharath Dasharath 3316004WL0068327 00089 CBIN0282694 1020 01/02/2023 No Such Account
11989 CH3316004_250123FTO_427835 3316004000NRG23250120232353389 8313161190 25/01/2023 RAVIKANT RAVIKANT 3316004WL0068327 00089 CBIN0282694 1020 01/02/2023 No Such Account
11990 CH3316004_270323FTO_551342 3316004000NRG23250320233920520 0316239370 27/03/2023 rekha dahariya rekha dahariya 3316004WL096376 00089 CBIN0282694 918 30/03/2023 No Such Account
11991 CH3316004_270323FTO_551342 3316004000NRG23250320233958410 0316239289 27/03/2023 Gopi ram Gopi ram 3316004WL096965 00093 CRGB0000102 720 30/03/2023 No Such Account
11992 CH3316004_270323APB_FTO_551402 3316004000NRG23250320233958417 0315117622 27/03/2023 balaram chelak balaram chelak 3316004WL096965 00168 ICIC0001817 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11993 CH3316004_270323APB_FTO_551402 3316004000NRG23250320233958567 0315117501 27/03/2023 milvantin milvantin 3316004WL096965 00093 CRGB0000102 1080 30/03/2023 Aadhaar Number not Mapped to Account Number
11994 CH3316004_270323APB_FTO_551402 3316004000NRG23250320233958608 0315117446 27/03/2023 AMRIKA AMRIKA 3316004WL096965 00093 CRGB0000102 720 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11995 CH3316004_250722APB_FTO_110947 3316004000NRG23250720220874097 3385461045 25/07/2022 CHANDAN CHANDAN 3316004WL0017051 00093 CRGB0000102 156 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11996 CH3316004_260522FTO_31889 3316004000NRG23260520220103878 1890417699 26/05/2022 DUJRAM DUJRAM 3316004WL0002592 00415 SBIN0014397 1224 02/06/2022 No Such Account
11997 CH3316004_261222FTO_349544 3316004000NRG23261220221539874 7514903621 26/12/2022 Gonu Gonu 3316004WL0049252 00093 CRGB0000132 714 30/12/2022 No Such Account
11998 CH3316004_261222FTO_349544 3316004000NRG23261220221539894 7514903615 26/12/2022 indrajeet indrajeet 3316004WL0049252 00093 CRGB0000132 750 30/12/2022 No Such Account
11999 CH3316004_261222FTO_349544 3316004000NRG23261220221539912 7514903622 26/12/2022 bharati bharati 3316004WL0049252 00093 CRGB0000132 900 30/12/2022 No Such Account
12000 CH3316004_261222FTO_349544 3316004000NRG23261220221539951 7514903619 26/12/2022 bhuri bhuri 3316004WL0049252 00093 CRGB0000132 714 30/12/2022 No Such Account
12001 CH3316004_261222FTO_349544 3316004000NRG23261220221539966 7514903765 26/12/2022 kavita kavita 3316004WL0049252 00093 CRGB0000132 357 30/12/2022 Account closed
12002 CH3316004_261222FTO_349544 3316004000NRG23261220221540715 7514903635 26/12/2022 savitri savitri 3316004WL0049263 00462 UCBA0002714 1020 30/12/2022 No Such Account
12003 CH3316004_261222FTO_349544 3316004000NRG23261220221541117 7514903451 26/12/2022 KULESHWAR KULESHWAR 3316004WL0049267 00415 SBIN0009100 120 30/12/2022 No Such Account
12004 CH3316004_261222FTO_349544 3316004000NRG23261220221541141 7514903711 26/12/2022 SANTOSH SANTOSH 3316004WL0049267 00093 CRGB0000102 360 30/12/2022 No Such Account
12005 CH3316004_270323FTO_551342 3316004000NRG23270320233976823 0316239360 27/03/2023 hari ram hari ram 3316004WL097352 00045 BARB0DBPALL 1020 30/03/2023 No Such Account
12006 CH3316004_270323FTO_551342 3316004000NRG23270320233976851 0316239371 27/03/2023 laxmi sahu laxmi sahu 3316004WL097352 00089 CBIN0282694 510 30/03/2023 No Such Account
12007 CH3316004_270323FTO_551342 3316004000NRG23270320233976885 0316239336 27/03/2023 khediya khediya 3316004WL097352 00415 SBIN0014397 680 30/03/2023 No Such Account
12008 CH3316004_270323FTO_551342 3316004000NRG23270320233979506 0316239397 27/03/2023 lata lata 3316004WL097413 00093 CRGB0000132 900 30/03/2023 No Such Account
12009 CH3316004_270323FTO_551342 3316004000NRG23270320233980066 0316239335 27/03/2023 bhuneshvar bhuneshvar 3316004WL097420 00415 SBIN0014397 675 30/03/2023 No Such Account
12010 CH3316004_270323FTO_551342 3316004000NRG23270320233980068 0316239353 27/03/2023 PREMKUMAR PREMKUMAR 3316004WL097420 00415 SBIN0030438 675 30/03/2023 Account closed
12011 CH3316004_270323FTO_551342 3316004000NRG23270320233980111 0316239317 27/03/2023 mnnulal mnnulal 3316004WL097420 00093 CRGB0000102 675 30/03/2023 No Such Account
12012 CH3316004_270323FTO_551342 3316004000NRG23270320233981438 0316239359 27/03/2023 PAWAN PAWAN 3316004WL097464 00703 AIRP0000001 816 30/03/2023 A/c Blocked or Frozen
12013 CH3316004_270622FTO_59381 3316004000NRG23270620220591935 2913139581 27/06/2022 hemlal hemlal 3316004WL0009535 00415 SBIN0014397 600 08/07/2022 No Such Account
12014 CH3316004_270622FTO_59381 3316004000NRG23270620220592030 2913139534 27/06/2022 chovaram chovaram 3316004WL0009535 00093 CRGB0000102 600 08/07/2022 No Such Account
12015 CH3316004_270622FTO_59381 3316004000NRG23270620220592031 2913139532 27/06/2022 kamleshwari kamleshwari 3316004WL0009535 00093 CRGB0000102 600 08/07/2022 No Such Account
12016 CH3316004_270622FTO_59381 3316004000NRG23270620220592080 2913139580 27/06/2022 devendra devendra 3316004WL0009535 00415 SBIN0014397 600 08/07/2022 No Such Account
12017 CH3316004_270622FTO_59381 3316004000NRG23270620220592118 2913139555 27/06/2022 mamta mamta 3316004WL0009535 00093 CRGB0008145 600 08/07/2022 No Such Account
12018 CH3316004_270622FTO_59381 3316004000NRG23270620220592121 2913139547 27/06/2022 jana bai jana bai 3316004WL0009535 00093 CRGB0000102 600 08/07/2022 No Such Account
12019 CH3316004_271222FTO_351389 3316004000NRG23271220221557889 8094382183 27/12/2022 bhuwan bhuwan 3316004WL0049718 00415 SBIN0014397 625 21/01/2023 No Such Account
12020 CH3316004_271222FTO_351389 3316004000NRG23271220221557927 8094382180 27/12/2022 yasoda yasoda 3316004WL0049718 00415 SBIN0014397 650 21/01/2023 No Such Account
12021 CH3316004_271222FTO_351389 3316004000NRG23271220221559649 8094382392 27/12/2022 Kamla Kamla 3316004WL0049772 00089 CBIN0282780 942 21/01/2023 No Such Account
12022 CH3316004_271222FTO_351389 3316004000NRG23271220221559720 8094382391 27/12/2022 ravi shanakr ravi shanakr 3316004WL0049772 00089 CBIN0282780 600 21/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12023 CH3316004_271222FTO_351389 3316004000NRG23271220221560061 8094382176 27/12/2022 dhaneshweri dhaneshweri 3316004WL0049778 00415 SBIN0014397 712 21/01/2023 No Such Account
12024 CH3316004_271222FTO_351389 3316004000NRG23271220221561104 8094382138 27/12/2022 ranjan bai ranjan bai 3316004WL0049813 00093 CRGB0000132 800 21/01/2023 No Such Account
12025 CH3316004_271222FTO_351389 3316004000NRG23271220221561105 8094382166 27/12/2022 ranjna bai ranjna bai 3316004WL0049813 00093 CRGB0000132 800 21/01/2023 No Such Account
12026 CH3316004_271222FTO_351389 3316004000NRG23271220221561117 8094382167 27/12/2022 ishu kumar ishu kumar 3316004WL0049813 00093 CRGB0000132 800 21/01/2023 No Such Account
12027 CH3316004_271222FTO_351389 3316004000NRG23271220221561120 8094382139 27/12/2022 gulshan beldar gulshan beldar 3316004WL0049813 00093 CRGB0000132 800 21/01/2023 No Such Account
12028 CH3316003_170323FTO_509743 3316003000NRG23170320233437486 0065534078 17/03/2023 Shubham Shubham 3316003WL089006 00165 IBKL0001214 816 24/03/2023 No Such Account
12029 CH3316003_170323FTO_509743 3316003000NRG23170320233438299 0065534079 17/03/2023 Shubham Shubham 3316003WL089013 00165 IBKL0001214 1224 24/03/2023 No Such Account
12030 CH3316003_180323FTO_514701 3316003000NRG23170320233453348 0064152735 18/03/2023 durpati durpati 3316003WL089222 00415 SBIN0030438 564 24/03/2023 No Such Account
12031 CH3316003_180323FTO_514701 3316003000NRG23170320233453353 0064152729 18/03/2023 sasthi sasthi 3316003WL089222 00354 PUNB0725100 141 24/03/2023 No Such Account
12032 CH3316003_170323APB_FTO_511307 3316003000NRG23170320233457680 0068415061 17/03/2023 biremin biremin 3316003WL089276 00354 PUNB0725100 825 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12033 CH3316003_170323APB_FTO_511307 3316003000NRG23170320233457792 0068414849 17/03/2023 vrihspati vrihspati 3316003WL089279 00354 PUNB0725100 888 24/03/2023 A/c Blocked or Frozen
12034 CH3316003_180323FTO_514064 3316003000NRG23170320233458893 0065535759 18/03/2023 Mainu Sen Mainu Sen 3316003WL089288 00415 SBIN0018181 710 24/03/2023 No Such Account
12035 CH3316003_180323APB_FTO_513951 3316003000NRG23170320233473986 0064310395 18/03/2023 Rekha Rekha 3316003WL089409 00415 SBIN0001048 1224 24/03/2023 Account closed
12036 CH3316003_180323FTO_513715 3316003000NRG23170320233482588 0064154318 18/03/2023 kavita kavita 3316003WL089447 00415 SBIN0030438 300 24/03/2023 No Such Account
12037 CH3316003_180323FTO_513715 3316003000NRG23170320233483247 0064154249 18/03/2023 Devkumar Devkumar 3316003WL089449 00415 SBIN0001048 736 24/03/2023 No Such Account
12038 CH3316003_180323FTO_513715 3316003000NRG23170320233486781 0064154250 18/03/2023 Devkumar Devkumar 3316003WL089471 00415 SBIN0001048 760 24/03/2023 No Such Account
12039 CH3316003_180323FTO_513715 3316003000NRG23170320233487844 0064154347 18/03/2023 Omprakash Omprakash 3316003WL089472 00045 BARB0BALBAZ 1020 24/03/2023 No Such Account
12040 CH3316003_180323FTO_513715 3316003000NRG23170320233487877 0064154452 18/03/2023 RUKHAMNI RUKHAMNI 3316003WL089472 00093 CRGB0000122 1020 24/03/2023 Account closed
12041 CH3316003_180323FTO_513715 3316003000NRG23170320233488247 0064154451 18/03/2023 RUKHAMNI RUKHAMNI 3316003WL089476 00093 CRGB0000122 912 24/03/2023 Account closed
12042 CH3316003_180323FTO_513715 3316003000NRG23170320233488387 0064154469 18/03/2023 Sukhchand Sukhchand 3316003WL089479 00093 CRGB0000122 748 24/03/2023 Account closed
12043 CH3316003_180323FTO_513715 3316003000NRG23170320233488466 0064154348 18/03/2023 Omprakash Omprakash 3316003WL089479 00045 BARB0BALBAZ 748 24/03/2023 No Such Account
12044 CH3316003_180323FTO_513715 3316003000NRG23170320233488736 0064154374 18/03/2023 Fitabai Fitabai 3316003WL089479 00093 CRGB0000122 748 24/03/2023 Account closed
12045 CH3316003_180323FTO_513715 3316003000NRG23170320233488741 0064154356 18/03/2023 Kunvari Bai Kunvari Bai 3316003WL089479 00093 CRGB0000122 748 24/03/2023 No Such Account
12046 CH3316003_180323FTO_513715 3316003000NRG23170320233488877 0064154346 18/03/2023 Omprakash Omprakash 3316003WL089481 00045 BARB0BALBAZ 864 24/03/2023 No Such Account
12047 CH3316003_170622FTO_45081 3316003000NRG23170620220307198 2487254598 17/06/2022 prince prince 3316003WL0005671 00415 SBIN0018181 1224 25/06/2022 No Such Account
12048 CH3316003_180123FTO_410572 3316003000NRG23180120232206227 8129999937 18/01/2023 BISTMAIN BISTMAIN 3316003WL0064725 00415 SBIN0030438 984 24/01/2023 No Such Account
12049 CH3316003_181122APB_FTO_275751 3316003000NRG23181120221041214 6655288288 18/11/2022 chandrakali chandrakali 3316003WL0033353 00415 SBIN0001048 888 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12050 CH3316003_200123APB_FTO_416387 3316003000NRG23190120232232813 8164960557 20/01/2023 RAKESH RAKESH 3316003WL0065258 00415 SBIN0018181 1110 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 CH3316003_210522FTO_28748 3316003000NRG23190520220038505 1588415022 21/05/2022 birjha bai birjha bai 3316003WL0001256 00462 UCBA0003187 804 26/05/2022 No Such Account
12052 CH3316003_210522FTO_28748 3316003000NRG23190520220044465 1588414978 21/05/2022 romkumari romkumari 3316003WL0001394 00415 SBIN0018181 888 26/05/2022 No Such Account
12053 CH3316003_210522FTO_28748 3316003000NRG23190520220044474 1588414979 21/05/2022 Kamlesh Kamlesh 3316003WL0001395 00415 SBIN0018181 1068 26/05/2022 No Such Account
12054 CH3316003_210522FTO_28748 3316003000NRG23190520220045764 1588414952 21/05/2022 Ramesh Ramesh 3316003WL0001415 00415 SBIN0001048 882 26/05/2022 No Such Account
12055 CH3316004_271222FTO_351389 3316004000NRG23271220221561134 8094382168 27/12/2022 chimman lal chimman lal 3316004WL0049813 00093 CRGB0000132 800 21/01/2023 No Such Account
12056 CH3316004_280323APB_FTO_559942 3316004000NRG23280320234015842 0314941930 28/03/2023 Ghanshyam Ghanshyam 3316004WL098225 00462 UCBA0002714 1008 30/03/2023 Aadhaar Number not Mapped to Account Number
12057 CH3316004_280323APB_FTO_559972 3316004000NRG23280320234026297 IB23231287838 28/03/2023 Ubheram Ubheram 3316004WL098415 00045 BARB0DBPALR 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12058 CH3316004_280622APB_FTO_60296 3316004000NRG23280620220602829 2914140429 28/06/2022 geeta geeta 3316004WL0009700 00415 SBIN0009100 825 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12059 CH3316004_280622FTO_60269 3316004000NRG23280620220604630 2913688158 28/06/2022 RAMBISAL RAMBISAL 3316004WL0009717 00093 CRGB0000102 622 08/07/2022 No Such Account
12060 CH3316004_280622FTO_60269 3316004000NRG23280620220604661 2913688244 28/06/2022 narayn narayn 3316004WL0009717 00045 BARB0DBPALL 622 08/07/2022 No Such Account
12061 CH3316004_280622FTO_60269 3316004000NRG23280620220604947 2913688222 28/06/2022 kumari kumari 3316004WL0009717 00415 SBIN0030438 498 08/07/2022 No Such Account
12062 CH3316004_280622FTO_60269 3316004000NRG23280620220604966 2913688163 28/06/2022 PRAMILA PRAMILA 3316004WL0009717 00415 SBIN0014397 622 08/07/2022 No Such Account
12063 CH3316004_280622FTO_60269 3316004000NRG23280620220604990 2913688217 28/06/2022 mukesh kumar mukesh kumar 3316004WL0009717 00415 SBIN0030438 498 08/07/2022 No Such Account
12064 CH3316004_290323APB_FTO_564148 3316004000NRG23290320234042728 0501280092 29/03/2023 arun kumar sahu arun kumar sahu 3316004WL098849 00089 CBIN0282780 620 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12065 CH3316004_290323APB_FTO_564148 3316004000NRG23290320234049799 0501279843 29/03/2023 NEERA BAI NEERA BAI 3316004WL098980 00089 CBIN0282780 918 03/04/2023 Account closed
12066 CH3316004_290323APB_FTO_564148 3316004000NRG23290320234049973 0501279734 29/03/2023 jamuna jamuna 3316004WL098985 00089 CBIN0282694 925 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12067 CH3316004_290622APB_FTO_63466 3316004000NRG23290620220639090 2914261418 29/06/2022 Tirpan Bai Tirpan Bai 3316004WL0010242 00415 SBIN0009100 1014 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12068 CH3316004_290622APB_FTO_63148 3316004000NRG23290620220642342 2913926108 29/06/2022 Kamala Kamala 3316004WL0010318 00045 BARB0DBPALL 618 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12069 CH3316004_290622FTO_63147 3316004000NRG23290620220642346 2914580859 29/06/2022 dipika dipika 3316004WL0010318 00415 SBIN0014397 618 08/07/2022 No Such Account
12070 CH3316004_290622FTO_63147 3316004000NRG23290620220642366 2914580748 29/06/2022 rewati rewati 3316004WL0010318 00045 BARB0DBPALL 618 08/07/2022 No Such Account
12071 CH3316004_290622FTO_63147 3316004000NRG23290620220642416 2914580862 29/06/2022 SURESH KUMAR SURESH KUMAR 3316004WL0010318 00462 UCBA0002714 618 08/07/2022 No Such Account
12072 CH3316004_290622FTO_63147 3316004000NRG23290620220642485 2914580858 29/06/2022 Chetan Chetan 3316004WL0010318 00415 SBIN0014397 618 08/07/2022 No Such Account
12073 CH3316004_290622APB_FTO_63148 3316004000NRG23290620220642559 2913926141 29/06/2022 Awan Awan 3316004WL0010318 00089 CBIN0282694 618 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12074 CH3316004_290622FTO_63147 3316004000NRG23290620220642561 2914580841 29/06/2022 Dhaneshwari Dhaneshwari 3316004WL0010318 00415 SBIN0010150 618 08/07/2022 No Such Account
12075 CH3316004_291122APB_FTO_291903 3316004000NRG23291120221097466 6848515493 29/11/2022 nrottam nrottam 3316004WL0036407 00462 UCBA0000853 960 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12076 CH3316004_291222FTO_354990 3316004000NRG23291220221606727 8098109225 29/12/2022 keval ram sahu keval ram sahu 3316004WL0050940 00045 BARB0DBPALL 1080 21/01/2023 No Such Account
12077 CH3316004_291222APB_FTO_355079 3316004000NRG23291220221608850 8098761130 29/12/2022 mamta mamta 3316004WL0050987 00093 CRGB0000132 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12078 CH3316003_160622FTO_44659 3316003000NRG23160620220302416 2487252493 16/06/2022 RAJKUMAR RAJKUMAR 3316003WL0005579 00415 SBIN0009264 900 25/06/2022 No Such Account
12079 CH3316003_160622FTO_44659 3316003000NRG23160620220302435 2487252526 16/06/2022 jethu ram jethu ram 3316003WL0005579 00415 SBIN0001048 900 25/06/2022 No Such Account
12080 CH3316003_160622FTO_44659 3316003000NRG23160620220302436 2487252525 16/06/2022 devkumari devkumari 3316003WL0005579 00415 SBIN0001048 900 25/06/2022 No Such Account
12081 CH3316003_160622FTO_44659 3316003000NRG23160620220302441 2487252492 16/06/2022 dakeshwar dakeshwar 3316003WL0005579 00415 SBIN0009264 900 25/06/2022 No Such Account
12082 CH3316003_220622FTO_49902 3316003000NRG23160620220303387 2562359193 22/06/2022 Meena Meena 3316003WL0005599 00415 SBIN0001048 820 30/06/2022 No Such Account
12083 CH3316003_220622FTO_49902 3316003000NRG23160620220303388 2562359194 22/06/2022 Sashi Sashi 3316003WL0005599 00415 SBIN0001048 820 30/06/2022 No Such Account
12084 CH3316003_220622FTO_49902 3316003000NRG23160620220303389 2562359195 22/06/2022 Rajesh Rajesh 3316003WL0005599 00415 SBIN0001048 820 30/06/2022 No Such Account
12085 CH3316003_161122FTO_271291 3316003000NRG23161120221028394 6618529233 16/11/2022 Bhumika Bhumika 3316003WL0032627 00415 SBIN0010829 1224 24/11/2022 No Such Account
12086 CH3316003_161222FTO_328736 3316003000NRG23161220221315081 7375383143 16/12/2022 Firturam Firturam 3316003WL0044223 00415 SBIN0009264 1224 23/12/2022 No Such Account
12087 CH3316003_161222FTO_328736 3316003000NRG23161220221319778 7375383436 16/12/2022 dhaneshvari dhaneshvari 3316003WL0044328 00415 SBIN0001048 600 23/12/2022 No Such Account
12088 CH3316003_161222FTO_328736 3316003000NRG23161220221320124 7375383148 16/12/2022 sumitra sumitra 3316003WL0044333 00415 SBIN0010829 840 23/12/2022 No Such Account
12089 CH3316003_161222FTO_328736 3316003000NRG23161220221320129 7375383147 16/12/2022 KANHYALAL KANHYALAL 3316003WL0044333 00415 SBIN0010829 840 23/12/2022 No Such Account
12090 CH3316003_161222FTO_328736 3316003000NRG23161220221320153 7375383149 16/12/2022 HEMABAI HEMABAI 3316003WL0044333 00415 SBIN0030438 840 23/12/2022 No Such Account
12091 CH3316003_161222FTO_328736 3316003000NRG23161220221320173 7375383150 16/12/2022 SAMELAL SAMELAL 3316003WL0044333 00415 SBIN0030438 840 23/12/2022 No Such Account
12092 CH3316003_161222FTO_328736 3316003000NRG23161220221322387 7375383511 16/12/2022 Shambati Shambati 3316003WL0044367 00415 SBIN0030438 948 23/12/2022 No Such Account
12093 CH3316003_161222FTO_329030 3316003000NRG23161220221322774 7375593754 16/12/2022 Shila Shila 3316003WL0044375 00415 SBIN0010829 822 23/12/2022 No Such Account
12094 CH3316003_161222FTO_329030 3316003000NRG23161220221322775 7375593756 16/12/2022 Khileshwar Khileshwar 3316003WL0044375 00415 SBIN0010829 822 23/12/2022 No Such Account
12095 CH3316003_161222FTO_329030 3316003000NRG23161220221322862 7375593751 16/12/2022 Dauvaram Dauvaram 3316003WL0044375 00415 SBIN0010829 822 23/12/2022 No Such Account
12096 CH3316003_161222FTO_329030 3316003000NRG23161220221322863 7375593753 16/12/2022 Dhelaiya Dhelaiya 3316003WL0044375 00415 SBIN0010829 822 23/12/2022 No Such Account
12097 CH3316003_161222FTO_329030 3316003000NRG23161220221322960 7375593757 16/12/2022 kumari kumari 3316003WL0044375 00415 SBIN0010829 822 23/12/2022 No Such Account
12098 CH3316003_161222FTO_329030 3316003000NRG23161220221322973 7375593752 16/12/2022 Ramprasad Ramprasad 3316003WL0044375 00415 SBIN0010829 822 23/12/2022 No Such Account
12099 CH3316003_161222FTO_329030 3316003000NRG23161220221323014 7375593762 16/12/2022 puran puran 3316003WL0044375 00415 SBIN0030438 822 23/12/2022 No Such Account
12100 CH3316003_161222FTO_329030 3316003000NRG23161220221323018 7375593761 16/12/2022 Akhilesh Akhilesh 3316003WL0044375 00415 SBIN0018181 822 23/12/2022 No Such Account
12101 CH3316003_161222FTO_329030 3316003000NRG23161220221323039 7375593759 16/12/2022 santosh santosh 3316003WL0044375 00415 SBIN0018181 822 23/12/2022 No Such Account
12102 CH3316003_161222FTO_329030 3316003000NRG23161220221323082 7375593577 16/12/2022 dinesh dinesh 3316003WL0044375 00415 SBIN0030438 548 23/12/2022 Account closed
12103 CH3316003_161222FTO_329030 3316003000NRG23161220221323103 7375593758 16/12/2022 Pradhuman Pradhuman 3316003WL0044375 00415 SBIN0018181 822 23/12/2022 No Such Account
12104 CH3316003_161222FTO_329030 3316003000NRG23161220221323104 7375593760 16/12/2022 Pushpa Pushpa 3316003WL0044375 00415 SBIN0018181 822 23/12/2022 No Such Account
12105 CH3316004_240622FTO_55650 3316004000NRG23220620220432754 2611193940 24/06/2022 Churamani Churamani 3316004WL0007274 00415 SBIN0009100 1224 02/07/2022 No Such Account
12106 CH3316004_230123FTO_422717 3316004000NRG23230120232309740 8194672284 23/01/2023 Tarandas Tarandas 3316004WL0067047 00415 SBIN0014397 720 27/01/2023 No Such Account
12107 CH3316003_210522FTO_28748 3316003000NRG23190520220045765 1588415020 21/05/2022 Ritika Ritika 3316003WL0001415 00462 UCBA0003187 882 26/05/2022 No Such Account
12108 CH3316003_210522FTO_28748 3316003000NRG23190520220045766 1588414951 21/05/2022 TIKESH TIKESH 3316003WL0001415 00415 SBIN0001048 882 26/05/2022 No Such Account
12109 CH3316003_210522FTO_28748 3316003000NRG23190520220045767 1588415021 21/05/2022 SHAILENDRA SHAILENDRA 3316003WL0001415 00462 UCBA0003187 882 26/05/2022 No Such Account
12110 CH3316003_191222APB_FTO_334566 3316003000NRG23191220221368541 7376663026 19/12/2022 DUWARABAI DUWARABAI 3316003WL0045289 00045 BARB0BALBAZ 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12111 CH3316003_191222APB_FTO_334566 3316003000NRG23191220221368689 7376663023 19/12/2022 MINIBAI MINIBAI 3316003WL0045290 00045 BARB0BALBAZ 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12112 CH3316003_191222APB_FTO_334566 3316003000NRG23191220221368700 7376663019 19/12/2022 AGHAHAN AGHAHAN 3316003WL0045290 00045 BARB0BALBAZ 750 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12113 CH3316003_200323FTO_518128 3316003000NRG23200320233612650 0076268746 20/03/2023 NANKINONI NANKINONI 3316003WL091035 00415 SBIN0001048 816 24/03/2023 No Such Account
12114 CH3316003_200323APB_FTO_519449 3316003000NRG23200320233632871 0067873779 20/03/2023 SAVITRI SAVITRI 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12115 CH3316003_200323APB_FTO_519449 3316003000NRG23200320233632881 0067873751 20/03/2023 kunbh kunbh 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12116 CH3316003_200323APB_FTO_519449 3316003000NRG23200320233632916 0067873743 20/03/2023 KHUBABAI KHUBABAI 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12117 CH3316003_210323FTO_525047 3316003000NRG23200320233665276 0115226919 21/03/2023 Jagguram Jagguram 3316003WL091765 00415 SBIN0018181 785 25/03/2023 No Such Account
12118 CH3316003_210323FTO_525047 3316003000NRG23200320233665486 0115226913 21/03/2023 prahalad prahalad 3316003WL091765 00415 SBIN0010829 628 25/03/2023 No Such Account
12119 CH3316003_210323APB_FTO_525022 3316003000NRG23200320233665587 0115981742 21/03/2023 KHEDURAM KHEDURAM 3316003WL091765 00093 CRGB0000122 785 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12120 CH3316003_210323FTO_525047 3316003000NRG23200320233665596 0115226889 21/03/2023 Manbai Manbai 3316003WL091765 00688 FINO0001001 785 25/03/2023 A/c Blocked or Frozen
12121 CH3316003_210522FTO_28748 3316003000NRG23200520220050329 1588414953 21/05/2022 punita bai dhruw punita bai dhruw 3316003WL0001544 00415 SBIN0001048 882 26/05/2022 No Such Account
12122 CH3316003_210522FTO_28748 3316003000NRG23200520220050341 1588414954 21/05/2022 bodhani dhruw bodhani dhruw 3316003WL0001544 00415 SBIN0001048 882 26/05/2022 No Such Account
12123 CH3316003_210522FTO_28748 3316003000NRG23200520220050342 1588415056 21/05/2022 bhagvati bhagvati 3316003WL0001544 00415 SBIN0001048 882 26/05/2022 No Such Account
12124 CH3316003_200622FTO_47003 3316003000NRG23200620220339638 2485925843 20/06/2022 Sima Sima 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
12125 CH3316003_200622FTO_47003 3316003000NRG23200620220339705 2485925999 20/06/2022 Babli Babli 3316003WL0006065 00415 SBIN0009264 900 25/06/2022 No Such Account
12126 CH3316003_200622FTO_47003 3316003000NRG23200620220339784 2485925853 20/06/2022 ANITA BAI ANITA BAI 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
12127 CH3316003_200622FTO_47003 3316003000NRG23200620220339785 2485925844 20/06/2022 MANOJ KUMAR MANOJ KUMAR 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
12128 CH3316003_200622FTO_47003 3316003000NRG23200620220339808 2485925846 20/06/2022 Hirwantin Hirwantin 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
12129 CH3316003_200622FTO_47003 3316003000NRG23200620220339820 2485925845 20/06/2022 Krishna Krishna 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
12130 CH3316003_200622FTO_47003 3316003000NRG23200620220339828 2485925847 20/06/2022 Seema verma Seema verma 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
12131 CH3316004_230123FTO_422717 3316004000NRG23230120232309797 8194672294 23/01/2023 janu parsad janu parsad 3316004WL0067047 00415 SBIN0014397 840 27/01/2023 Account closed
12132 CH3316004_230323APB_FTO_534507 3316004000NRG23230320233814775 0315057968 23/03/2023 ganga ganga 3316004WL094096 00462 UCBA0000853 720 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12133 CH3316004_230622FTO_51432 3316004000NRG23230620220451885 2562354826 23/06/2022 basant sahu basant sahu 3316004WL0007520 00093 CRGB0000132 455 30/06/2022 invalid Bank Identifier
12134 CH3316004_230622FTO_51432 3316004000NRG23230620220451886 2562354825 23/06/2022 dhaneshwari dhaneshwari 3316004WL0007520 00093 CRGB0000132 455 30/06/2022 invalid Bank Identifier
12135 CH3316004_230622FTO_51432 3316004000NRG23230620220451887 2562354824 23/06/2022 rakesh kumar rakesh kumar 3316004WL0007520 00093 CRGB0000132 455 30/06/2022 invalid Bank Identifier
12136 CH3316004_230622FTO_51432 3316004000NRG23230620220451893 2562354827 23/06/2022 radheshyam radheshyam 3316004WL0007520 00415 SBIN0014397 455 30/06/2022 No Such Account
12137 CH3316004_230622APB_FTO_52980 3316004000NRG23230620220465947 2565374570 23/06/2022 Sukalu Sukalu 3316004WL0007742 00415 SBIN0014397 1122 30/06/2022 Aadhaar Number not Mapped to Account Number
12138 CH3316004_230622APB_FTO_52980 3316004000NRG23230620220466059 2565374590 23/06/2022 anju anju 3316004WL0007742 00415 SBIN0014397 1122 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12139 CH3316004_230622APB_FTO_52980 3316004000NRG23230620220466067 2565374546 23/06/2022 muna bai muna bai 3316004WL0007742 00045 BARB0DBPALR 1122 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12140 CH3316004_230622APB_FTO_53430 3316004000NRG23230620220486407 2609685589 23/06/2022 Ajay kumar Ajay kumar 3316004WL0008020 00415 SBIN0014397 280 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12141 CH3316004_240123FTO_425986 3316004000NRG23240120232333320 8258974084 24/01/2023 SANDEEP SANDEEP 3316004WL0067807 00093 CRGB0000132 894 31/01/2023 No Such Account
12142 CH3316004_240123FTO_425986 3316004000NRG23240120232333321 8258974085 24/01/2023 ranjna bai ranjna bai 3316004WL0067807 00093 CRGB0000132 894 31/01/2023 No Such Account
12143 CH3316004_240123FTO_425986 3316004000NRG23240120232333342 8258974082 24/01/2023 Rupesh Kumar Sahu Rupesh Kumar Sahu 3316004WL0067807 00089 CBIN0282780 816 31/01/2023 No Such Account
12144 CH3316004_240123FTO_425986 3316004000NRG23240120232333357 8258974083 24/01/2023 chandrakala chandrakala 3316004WL0067807 00121 CBIN0283377 894 31/01/2023 No Such Account
12145 CH3316004_240123FTO_425986 3316004000NRG23240120232333360 8258974086 24/01/2023 ISHU KUMAR ISHU KUMAR 3316004WL0067807 00093 CRGB0000132 894 31/01/2023 No Such Account
12146 CH3316004_240323APB_FTO_543400 3316004000NRG23240320233881063 0315372694 24/03/2023 Santoshi Santoshi 3316004WL095618 00415 SBIN0009100 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12147 CH3316004_240622FTO_55519 3316004000NRG23240620220525092 2607069606 24/06/2022 johari johari 3316004WL0008526 00093 CRGB0000102 378 02/07/2022 No Such Account
12148 CH3316004_240622FTO_55585 3316004000NRG23240620220525305 2607200937 24/06/2022 hemlata hemlata 3316004WL0008530 00462 UCBA0000853 80 02/07/2022 No Such Account
12149 CH3316004_240622FTO_55585 3316004000NRG23240620220525401 2607200796 24/06/2022 rupendra rupendra 3316004WL0008530 00089 CBIN0282694 240 02/07/2022 No Such Account
12150 CH3316004_261222APB_FTO_349554 3316004000NRG23261220221539965 7515306624 26/12/2022 mamta mamta 3316004WL0049252 00093 CRGB0000132 714 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12151 CH3316004_261222FTO_350367 3316004000NRG23261220221546718 8098149911 26/12/2022 amrit bai amrit bai 3316004WL0049412 00415 SBIN0010150 600 21/01/2023 No Such Account
12152 CH3316004_261222FTO_350367 3316004000NRG23261220221546987 8098149864 26/12/2022 Mamata Mamata 3316004WL0049423 00089 CBIN0282780 1080 21/01/2023 No Such Account
12153 CH3316004_270123FTO_433072 3316004000NRG23270120232433621 8378031313 27/01/2023 sukhmati sukhmati 3316004WL0070087 00415 SBIN0014397 900 02/02/2023 No Such Account
12154 CH3316004_270123FTO_433072 3316004000NRG23270120232438371 8378031164 27/01/2023 KEVARI BAI KEVARI BAI 3316004WL0070249 00089 CBIN0282694 1140 02/02/2023 No Such Account
12155 CH3316004_270123FTO_433072 3316004000NRG23270120232438383 8378031165 27/01/2023 USHA BAI USHA BAI 3316004WL0070249 00089 CBIN0282694 1140 02/02/2023 No Such Account
12156 CH3316004_270123FTO_433072 3316004000NRG23270120232438451 8378031257 27/01/2023 shyamsundar shyamsundar 3316004WL0070252 00089 CBIN0282694 918 02/02/2023 No Such Account
12157 CH3316004_270123FTO_433072 3316004000NRG23270120232438864 8378031289 27/01/2023 dindyal dindyal 3316004WL0070258 00093 CRGB0000102 1080 02/02/2023 No Such Account
12158 CH3316004_270123FTO_433072 3316004000NRG23270120232438866 8378031290 27/01/2023 bharatlal bharatlal 3316004WL0070258 00093 CRGB0000102 1080 02/02/2023 No Such Account
12159 CH3316004_270123FTO_433072 3316004000NRG23270120232438952 8378031291 27/01/2023 mina bai mina bai 3316004WL0070258 00093 CRGB0000102 960 02/02/2023 No Such Account
12160 CH3316004_270123FTO_433072 3316004000NRG23270120232438975 8378031278 27/01/2023 BHUPENDRA BHUPENDRA 3316004WL0070258 00093 CRGB0000102 1080 02/02/2023 No Such Account
12161 CH3316004_270123FTO_433072 3316004000NRG23270120232439005 8378031292 27/01/2023 jamuna bai jamuna bai 3316004WL0070258 00093 CRGB0000102 1080 02/02/2023 No Such Account
12162 CH3316004_270123FTO_433072 3316004000NRG23270120232439391 8378031258 27/01/2023 NEERA BAI NEERA BAI 3316004WL0070270 00089 CBIN0282780 1020 02/02/2023 No Such Account
12163 CH3316004_270123FTO_433251 3316004000NRG23270120232440464 8375254078 27/01/2023 purnima purnima 3316004WL0070285 00415 SBIN0009100 600 02/02/2023 No Such Account
12164 CH3316004_270123FTO_433251 3316004000NRG23270120232440478 8375254076 27/01/2023 uasha uasha 3316004WL0070285 00415 SBIN0009100 600 02/02/2023 No Such Account
12165 CH3316004_270123FTO_433251 3316004000NRG23270120232440497 8375254075 27/01/2023 lokeshwari lokeshwari 3316004WL0070285 00415 SBIN0009100 200 02/02/2023 No Such Account
12166 CH3316004_270123FTO_433251 3316004000NRG23270120232440498 8375254077 27/01/2023 PYARELAL PYARELAL 3316004WL0070285 00415 SBIN0009100 300 02/02/2023 No Such Account
12167 CH3316004_270123FTO_433251 3316004000NRG23270120232440503 8375254069 27/01/2023 GULABCHAND GULABCHAND 3316004WL0070285 00415 SBIN0009100 500 02/02/2023 No Such Account
12168 CH3316004_270123FTO_433251 3316004000NRG23270120232440504 8375254070 27/01/2023 KANTI BAI KANTI BAI 3316004WL0070285 00415 SBIN0009100 500 02/02/2023 No Such Account
12169 CH3316004_270123FTO_433251 3316004000NRG23270120232440507 8375254176 27/01/2023 Manisha Manisha 3316004WL0070285 00415 SBIN0009100 100 02/02/2023 No Such Account
12170 CH3316004_270123FTO_433251 3316004000NRG23270120232440510 8375254074 27/01/2023 anju anju 3316004WL0070285 00415 SBIN0009100 200 02/02/2023 No Such Account
12171 CH3316004_270123FTO_433251 3316004000NRG23270120232440531 8375254068 27/01/2023 HIRA SINGH HIRA SINGH 3316004WL0070285 00415 SBIN0009100 400 02/02/2023 No Such Account
12172 CH3316004_270123FTO_433251 3316004000NRG23270120232440551 8375254072 27/01/2023 Amarnath Amarnath 3316004WL0070285 00415 SBIN0009100 500 02/02/2023 No Such Account
12173 CH3316004_270123FTO_433251 3316004000NRG23270120232440572 8375254073 27/01/2023 GANGA BAI GANGA BAI 3316004WL0070285 00415 SBIN0009100 100 02/02/2023 No Such Account
12174 CH3316004_270123FTO_433251 3316004000NRG23270120232440576 8375254083 27/01/2023 RAMDAS RAMDAS 3316004WL0070285 00415 SBIN0009100 100 02/02/2023 Account closed
12175 CH3316004_270123FTO_433251 3316004000NRG23270120232440579 8375254066 27/01/2023 YASHVANT YASHVANT 3316004WL0070285 00415 SBIN0009100 300 02/02/2023 No Such Account
12176 CH3316004_270123FTO_433251 3316004000NRG23270120232440589 8375254046 27/01/2023 Bhagyawan Bhagyawan 3316004WL0070285 00045 BARB0DBPALL 600 02/02/2023 No Such Account
12177 CH3316004_270123FTO_433251 3316004000NRG23270120232440594 8375254064 27/01/2023 Amrika Amrika 3316004WL0070285 00415 SBIN0009100 100 02/02/2023 No Such Account
12178 CH3316004_270123FTO_433251 3316004000NRG23270120232440595 8375254067 27/01/2023 Amroutin Amroutin 3316004WL0070285 00415 SBIN0009100 600 02/02/2023 No Such Account
12179 CH3316004_270123FTO_433251 3316004000NRG23270120232440596 8375254065 27/01/2023 chamarin chamarin 3316004WL0070285 00415 SBIN0009100 300 02/02/2023 No Such Account
12180 CH3316004_270123FTO_433251 3316004000NRG23270120232440606 8375254071 27/01/2023 RUPENDRA KUMAR RUPENDRA KUMAR 3316004WL0070285 00415 SBIN0009100 500 02/02/2023 No Such Account
12181 CH3316004_270123FTO_433251 3316004000NRG23270120232440656 8375254279 27/01/2023 Tijan Tijan 3316004WL0070285 00415 SBIN0009100 600 02/02/2023 No Such Account
12182 CH3316004_270123FTO_433251 3316004000NRG23270120232441105 8375254179 27/01/2023 santrin santrin 3316004WL0070295 00415 SBIN0014397 1080 02/02/2023 No Such Account
12183 CH3316003_161222FTO_329030 3316003000NRG23161220221323130 7375593755 16/12/2022 Jayprakash Jayprakash 3316003WL0044375 00415 SBIN0010829 822 23/12/2022 No Such Account
12184 CH3316003_200323APB_FTO_518169 3316003000NRG23170320233418976 IB23231277980 20/03/2023 Ramsir Ramsir 3316003WL088755 00415 SBIN0009264 852 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12185 CH3316003_200323APB_FTO_518169 3316003000NRG23170320233418977 IB23231277988 20/03/2023 Soni Soni 3316003WL088755 00415 SBIN0009264 852 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12186 CH3316003_200323APB_FTO_518169 3316003000NRG23170320233418978 IB23231278041 20/03/2023 Ramsir Ramsir 3316003WL088755 00415 SBIN0009264 912 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12187 CH3316003_200323APB_FTO_518169 3316003000NRG23170320233418980 IB23231278049 20/03/2023 Soni Soni 3316003WL088755 00415 SBIN0009264 912 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12188 CH3316003_180323FTO_514914 3316003000NRG23170320233419014 0064155633 18/03/2023 Manharin Manharin 3316003WL088755 00415 SBIN0001048 568 24/03/2023 No Such Account
12189 CH3316003_180323FTO_514914 3316003000NRG23170320233419016 0064155634 18/03/2023 Manharin Manharin 3316003WL088755 00415 SBIN0001048 882 24/03/2023 No Such Account
12190 CH3316003_180323FTO_514914 3316003000NRG23170320233419018 0064155635 18/03/2023 Manharin Manharin 3316003WL088755 00415 SBIN0001048 608 24/03/2023 No Such Account
12191 CH3316003_180323APB_FTO_514858 3316003000NRG23170320233419763 0065177891 18/03/2023 Madhu Madhu 3316003WL088770 00045 BARB0VJBALB 750 24/03/2023 Account closed
12192 CH3316003_180323APB_FTO_514052 3316003000NRG23170320233460070 0065058259 18/03/2023 dhaneshwar dhaneshwar 3316003WL089304 00415 SBIN0001048 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12193 CH3316003_180323APB_FTO_514052 3316003000NRG23170320233460087 0065058352 18/03/2023 gayatri gayatri 3316003WL089304 00415 SBIN0001048 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12194 CH3316003_200323APB_FTO_518169 3316003000NRG23170320233470957 IB23231277805 20/03/2023 lata lata 3316003WL089384 00415 SBIN0009264 488 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12195 CH3316003_170622FTO_45642 3316003000NRG23170620220318940 2487975170 17/06/2022 TEJSWEE KUMAR VERMA TEJSWEE KUMAR VERMA 3316003WL0005795 00045 BARB0BALBAZ 720 25/06/2022 No Such Account
12196 CH3316003_180123FTO_409190 3316003000NRG23180120232191167 8130006310 18/01/2023 bhupenda bhupenda 3316003WL0064340 00045 BARB0BALBAZ 156 24/01/2023 No Such Account
12197 CH3316003_180123FTO_409190 3316003000NRG23180120232191245 8130006303 18/01/2023 tikaram tikaram 3316003WL0064340 00415 SBIN0001048 156 24/01/2023 No Such Account
12198 CH3316003_181122FTO_275754 3316003000NRG23181120221041201 6655191701 18/11/2022 rupkumari rupkumari 3316003WL0033353 00468 UBIN0819981 740 25/11/2022 Account closed
12199 CH3316003_181122FTO_275754 3316003000NRG23181120221042623 6655191683 18/11/2022 bedram bedram 3316003WL0033409 00415 SBIN0001048 1020 25/11/2022 No Such Account
12200 CH3316003_181122FTO_275754 3316003000NRG23181120221042624 6655191682 18/11/2022 kelahi kelahi 3316003WL0033409 00415 SBIN0001048 1020 25/11/2022 No Such Account
12201 CH3316003_190123FTO_413452 3316003000NRG23190120232244205 8129836834 19/01/2023 Mohan Mohan 3316003WL0065457 00415 SBIN0018181 135 24/01/2023 No Such Account
12202 CH3316003_190123FTO_413452 3316003000NRG23190120232244206 8129836835 19/01/2023 Vikash Vikash 3316003WL0065457 00415 SBIN0018181 135 24/01/2023 No Such Account
12203 CH3316003_220323APB_FTO_528709 3316003000NRG23200320233614380 0116191650 22/03/2023 Neerabai Neerabai 3316003WL091050 00045 BARB0BALBAZ 327 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12204 CH3316003_200323APB_FTO_519419 3316003000NRG23200320233626901 0068752899 20/03/2023 Durpati Sahu Durpati Sahu 3316003WL091245 00078 CNRB0005147 948 24/03/2023 Aadhaar Number not Mapped to Account Number
12205 CH3316003_200323APB_FTO_519419 3316003000NRG23200320233632728 0068752187 20/03/2023 GUHARAM GUHARAM 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12206 CH3316003_200323APB_FTO_519419 3316003000NRG23200320233632752 0068752190 20/03/2023 KHAKHRUDAS KHAKHRUDAS 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 CH3316003_200323APB_FTO_519419 3316003000NRG23200320233632795 0068752730 20/03/2023 PRAHALADMATI PRAHALADMATI 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12208 CH3316003_200323APB_FTO_519419 3316003000NRG23200320233632797 0068752214 20/03/2023 DEVKI DEVKI 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12209 CH3316003_200323APB_FTO_519419 3316003000NRG23200320233632837 0068752702 20/03/2023 maheshwari maheshwari 3316003WL091304 00045 BARB0BALBAZ 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12210 CH3316003_200323APB_FTO_519419 3316003000NRG23200320233633669 0068752200 20/03/2023 kunbh kunbh 3316003WL091311 00045 BARB0BALBAZ 690 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12211 CH3316003_210323APB_FTO_525255 3316003000NRG23200320233659668 0115974622 21/03/2023 PRAHALADMATI PRAHALADMATI 3316003WL091708 00045 BARB0BALBAZ 120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12212 CH3316003_210323APB_FTO_525255 3316003000NRG23200320233659683 0115974369 21/03/2023 santkumari santkumari 3316003WL091708 00045 BARB0BALBAZ 120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12213 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660171 0116270986 21/03/2023 Suryakant Suryakant 3316003WL091719 00354 PUNB0200120 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12214 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660194 0116270882 21/03/2023 sarita sarita 3316003WL091719 00354 PUNB0725100 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12215 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660214 0116271052 21/03/2023 SEWAK SEWAK 3316003WL091719 00354 PUNB0200120 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12216 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660218 0116270949 21/03/2023 muchukund muchukund 3316003WL091719 00354 PUNB0662000 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12217 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660219 0116270981 21/03/2023 harishankar harishankar 3316003WL091719 00354 PUNB0662000 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12218 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660301 0116270925 21/03/2023 kamala bai kamala bai 3316003WL091719 00354 PUNB0200120 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12219 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660362 0116271005 21/03/2023 hirmatbai hirmatbai 3316003WL091719 00354 PUNB0200120 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12220 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660363 0116270969 21/03/2023 jambai jambai 3316003WL091719 00354 PUNB0200120 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12221 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660375 0116270920 21/03/2023 Komal Komal 3316003WL091719 00354 PUNB0662000 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12222 CH3316003_210323APB_FTO_525141 3316003000NRG23200320233660376 0116270963 21/03/2023 Champabai Champabai 3316003WL091719 00354 PUNB0662000 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12223 CH3316003_210323APB_FTO_524000 3316003000NRG23200320233666027 0116021676 21/03/2023 KHEDURAM KHEDURAM 3316003WL091768 00093 CRGB0000122 858 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12224 CH3316003_210323FTO_524988 3316003000NRG23200320233666783 0115227710 21/03/2023 Tarani Tarani 3316003WL091773 00093 CRGB0000122 260 25/03/2023 No Such Account
12225 CH3316003_210323FTO_524988 3316003000NRG23200320233666784 0115227730 21/03/2023 Jagguram Jagguram 3316003WL091773 00415 SBIN0018181 520 25/03/2023 No Such Account
12226 CH3316003_210323FTO_524988 3316003000NRG23200320233666960 0115227703 21/03/2023 Digesh Digesh 3316003WL091773 00093 CRGB0000122 520 25/03/2023 No Such Account
12227 CH3316003_210323FTO_524988 3316003000NRG23200320233666963 0115227725 21/03/2023 Manbai Manbai 3316003WL091773 00688 FINO0001001 520 25/03/2023 A/c Blocked or Frozen
12228 CH3316003_200622FTO_47327 3316003000NRG23200620220330501 2487681985 20/06/2022 shila shila 3316003WL0005904 00093 CRGB0000105 1086 25/06/2022 invalid Bank Identifier
12229 CH3316003_200622FTO_47104 3316003000NRG23200620220342243 2487348075 20/06/2022 Barsan Barsan 3316003WL0006096 00415 SBIN0001048 1020 25/06/2022 No Such Account
12230 CH3316003_200622FTO_47104 3316003000NRG23200620220342244 2487348074 20/06/2022 kamin kamin 3316003WL0006096 00415 SBIN0001048 1020 25/06/2022 No Such Account
12231 CH3316003_200622FTO_47104 3316003000NRG23200620220342329 2487348082 20/06/2022 jayshingh jayshingh 3316003WL0006096 00415 SBIN0001048 1020 25/06/2022 No Such Account
12232 CH3316003_200622FTO_47104 3316003000NRG23200620220342398 2487347911 20/06/2022 punit punit 3316003WL0006096 00045 BARB0BALBAZ 1020 25/06/2022 No Such Account
12233 CH3316003_200622FTO_47104 3316003000NRG23200620220342424 2487347910 20/06/2022 narayan narayan 3316003WL0006096 00045 BARB0BALBAZ 1020 25/06/2022 No Such Account
12234 CH3316003_200622FTO_47104 3316003000NRG23200620220342425 2487347991 20/06/2022 urmila bai urmila bai 3316003WL0006096 00045 BARB0BALBAZ 1020 25/06/2022 No Such Account
12235 CH3316003_200622FTO_47104 3316003000NRG23200620220342431 2487347909 20/06/2022 Chaiti bai Chaiti bai 3316003WL0006096 00045 BARB0BALBAZ 1020 25/06/2022 No Such Account
12236 CH3316003_200622FTO_47104 3316003000NRG23200620220342490 2487348066 20/06/2022 bisahin bisahin 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12237 CH3316003_200622FTO_47104 3316003000NRG23200620220342491 2487348063 20/06/2022 panchram panchram 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12238 CH3316003_200622FTO_47104 3316003000NRG23200620220342494 2487348065 20/06/2022 mongra bai mongra bai 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12239 CH3316003_200622FTO_47104 3316003000NRG23200620220342496 2487348062 20/06/2022 chandrika chandrika 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12240 CH3316003_200622FTO_47104 3316003000NRG23200620220342497 2487348061 20/06/2022 khagesh khagesh 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12241 CH3316003_200622FTO_47104 3316003000NRG23200620220342501 2487348060 20/06/2022 Ramakumari Ramakumari 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12242 CH3316003_200622FTO_47104 3316003000NRG23200620220342503 2487348064 20/06/2022 mohanlal mohanlal 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12243 CH3316003_200622FTO_47104 3316003000NRG23200620220342505 2487348058 20/06/2022 binda bai binda bai 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12244 CH3316003_200622FTO_47104 3316003000NRG23200620220342508 2487348059 20/06/2022 bhupenra bhupenra 3316003WL0006099 00093 CRGB0000122 876 25/06/2022 invalid Bank Identifier
12245 CH3316003_200622APB_FTO_47326 3316003000NRG23200620220344398 2486896945 20/06/2022 KANHAIYA KANHAIYA 3316003WL0006118 00045 BARB0BALBAZ 966 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12246 CH3316003_200622APB_FTO_47326 3316003000NRG23200620220344405 2486896950 20/06/2022 AVADH AVADH 3316003WL0006118 00045 BARB0BALBAZ 966 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12247 CH3316003_200622FTO_47327 3316003000NRG23200620220344414 2487681956 20/06/2022 Ramkumar Ramkumar 3316003WL0006118 00415 SBIN0001048 966 25/06/2022 No Such Account
12248 CH3316003_200622FTO_47327 3316003000NRG23200620220344416 2487681984 20/06/2022 SANTOSH SANTOSH 3316003WL0006118 00093 CRGB0000122 966 25/06/2022 invalid Bank Identifier
12249 CH3316003_200622FTO_47327 3316003000NRG23200620220344465 2487681910 20/06/2022 SONAM JANGDE SONAM JANGDE 3316003WL0006118 00415 SBIN0010829 966 25/06/2022 No Such Account
12250 CH3316003_200622FTO_47327 3316003000NRG23200620220344513 2487681959 20/06/2022 SAKAT BAI SAKAT BAI 3316003WL0006118 00415 SBIN0001048 966 25/06/2022 No Such Account
12251 CH3316004_270123FTO_433251 3316004000NRG23270120232441185 8375254178 27/01/2023 RAJNI RAJNI 3316004WL0070295 00415 SBIN0014397 900 02/02/2023 No Such Account
12252 CH3316004_280323APB_FTO_557950 3316004000NRG23270320233991937 IB23231298754 28/03/2023 Maheshwari Maheshwari 3316004WL097732 00462 UCBA0000853 600 17/08/2023 A/C Blocked or Frozen
12253 CH3316004_280123APB_FTO_436955 3316004000NRG23280120232471722 8375363718 28/01/2023 Kamala Kamala 3316004WL0071033 00045 BARB0DBPALL 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12254 CH3316004_280323FTO_556780 3316004000NRG23280320234010771 0314454165 28/03/2023 Manoj Manoj 3316004WL098073 00089 CBIN0282694 1 30/03/2023 No Such Account
12255 CH3316004_280323FTO_559944 3316004000NRG23280320234027485 0316190164 28/03/2023 GELAN GELAN 3316004WL098455 00093 CRGB0000132 338 30/03/2023 No Such Account
12256 CH3316004_280323APB_FTO_561302 3316004000NRG23280320234037206 0500750433 28/03/2023 Faguram Faguram 3316004WL098703 00462 UCBA0002714 360 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12257 CH3316004_280323APB_FTO_561302 3316004000NRG23280320234038976 0500750763 28/03/2023 angad angad 3316004WL098734 00415 SBIN0009100 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12258 CH3316004_290323APB_FTO_567169 3316004000NRG23290320234084036 0501276339 29/03/2023 SHANKAR LAL SHANKAR LAL 3316004WL099569 00415 SBIN0014397 1002 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12259 CH3316004_290622FTO_63409 3316004000NRG23290620220638599 2916336242 29/06/2022 Kanhaiya Kanhaiya 3316004WL0010235 00415 SBIN0014397 1080 08/07/2022 No Such Account
12260 CH3316004_290622FTO_63409 3316004000NRG23290620220638760 2916336233 29/06/2022 Uttam Uttam 3316004WL0010235 00093 CRGB0000102 1110 08/07/2022 Account closed
12261 CH3316004_290622FTO_63409 3316004000NRG23290620220638794 2916336268 29/06/2022 devmati devmati 3316004WL0010235 00415 SBIN0014397 1110 08/07/2022 No Such Account
12262 CH3316004_290622FTO_63409 3316004000NRG23290620220638800 2916336276 29/06/2022 Fekan bai Fekan bai 3316004WL0010235 00415 SBIN0014397 1080 08/07/2022 No Such Account
12263 CH3316004_290622FTO_63082 3316004000NRG23290620220643042 2913844564 29/06/2022 dipika dipika 3316004WL0010323 00415 SBIN0014397 93 08/07/2022 No Such Account
12264 CH3316004_290622FTO_63082 3316004000NRG23290620220643063 2913844490 29/06/2022 rewati rewati 3316004WL0010323 00045 BARB0DBPALL 93 08/07/2022 No Such Account
12265 CH3316004_290622FTO_63082 3316004000NRG23290620220643157 2913844563 29/06/2022 Chetan Chetan 3316004WL0010323 00415 SBIN0014397 93 08/07/2022 No Such Account
12266 CH3316004_310323APB_FTO_577875 3316004000NRG23310320234128890 1204503834 31/03/2023 Santoshi Santoshi 3316004WL100452 00415 SBIN0009100 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12267 CH3316004_310323APB_FTO_577875 3316004000NRG23310320234128922 1204503819 31/03/2023 MUNNARAM MUNNARAM 3316004WL100455 00415 SBIN0014397 784 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12268 CH3316004_310323APB_FTO_577875 3316004000NRG23310320234128986 1204503894 31/03/2023 Nirmala Nirmala 3316004WL100455 00415 SBIN0014397 784 04/05/2023 Aadhaar Number not Mapped to Account Number
12269 CH3316004_310323APB_FTO_577875 3316004000NRG23310320234133882 1204503976 31/03/2023 urmila urmila 3316004WL100539 00045 BARB0BALBAZ 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12270 CH3316004_091222FTO_310575 3316004078NRG23091220221211390 7320676880 09/12/2022 savita savita 3316004WL0040751 00415 SBIN0014397 765 20/12/2022 No Such Account
12271 CH3316005_210922FTO_183205 3316005000NRG21300520215892542 4995605052 21/09/2022 Ganeshnandani Ganeshnandani 3316005WL130049 00093 SBIN0RRCHGB 1080 28/09/2022 No Such Account
12272 CH3316005_210922FTO_183205 3316005000NRG21300520215892543 4995605050 21/09/2022 Shayam bai Shayam bai 3316005WL130049 00093 SBIN0RRCHGB 1068 28/09/2022 No Such Account
12273 CH3316005_210922FTO_183205 3316005000NRG21300520215892546 4995605053 21/09/2022 Poonam Poonam 3316005WL130049 00093 SBIN0RRCHGB 1080 28/09/2022 No Such Account
12274 CH3316005_210922FTO_183205 3316005000NRG21300520215892547 4995605056 21/09/2022 Kanti bai Kanti bai 3316005WL130049 00093 SBIN0RRCHGB 1080 28/09/2022 No Such Account
12275 CH3316003_200622FTO_47327 3316003000NRG23200620220344533 2487681955 20/06/2022 ISHWAR ISHWAR 3316003WL0006118 00415 SBIN0001048 966 25/06/2022 No Such Account
12276 CH3316003_200622FTO_47327 3316003000NRG23200620220344549 2487681958 20/06/2022 KALITA KALITA 3316003WL0006118 00415 SBIN0001048 966 25/06/2022 No Such Account
12277 CH3316003_200622APB_FTO_47326 3316003000NRG23200620220344624 2486896949 20/06/2022 URMILA URMILA 3316003WL0006118 00045 BARB0BALBAZ 966 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12278 CH3316003_250323FTO_546172 3316003000NRG23170620220319107 0314479142 25/03/2023 Sachin Sachin 3316003WL0005799 00415 SBIN0010829 1020 30/03/2023 No Such Account
12279 CH3316003_250323FTO_546172 3316003000NRG23170620220319110 0314479137 25/03/2023 Maheshu Narange Maheshu Narange 3316003WL0005799 00415 SBIN0010829 1020 30/03/2023 No Such Account
12280 CH3316003_250323FTO_546172 3316003000NRG23170620220319111 0314479219 25/03/2023 Rekha Rekha 3316003WL0005799 00415 SBIN0010829 1020 30/03/2023 No Such Account
12281 CH3316003_250323FTO_546172 3316003000NRG23170620220319113 0314479218 25/03/2023 FEKURAM FEKURAM 3316003WL0005799 00415 SBIN0010829 1020 30/03/2023 No Such Account
12282 CH3316003_250323FTO_546172 3316003000NRG23170620220319115 0314479217 25/03/2023 Kesari Bai Kesari Bai 3316003WL0005799 00415 SBIN0010829 1020 30/03/2023 No Such Account
12283 CH3316003_250323FTO_546172 3316003000NRG23171120221035231 0314479233 25/03/2023 kamani kamani 3316003WL0033039 00045 BARB0VJBALB 954 30/03/2023 No Such Account
12284 CH3316003_250323FTO_546172 3316003000NRG23171120221035232 0314479013 25/03/2023 NARAYAN YADAV NARAYAN YADAV 3316003WL0033039 00045 BARB0BALBAZ 1080 30/03/2023 No Such Account
12285 CH3316003_250323FTO_546172 3316003000NRG23171120221035233 0314479140 25/03/2023 Bhumika Bhumika 3316003WL0033040 00415 SBIN0010829 1224 30/03/2023 No Such Account
12286 CH3316003_250323FTO_546172 3316003000NRG23171120221035239 0314479171 25/03/2023 HARPRASAD HARPRASAD 3316003WL0033042 00415 SBIN0030438 1200 30/03/2023 No Such Account
12287 CH3316003_301122FTO_292607 3316003000NRG23171120221035636 6966254065 30/11/2022 LAKHANI LAKHANI 3316003WL0033058 00045 BARB0BALBAZ 1224 07/12/2022 No Such Account
12288 CH3316003_301122FTO_292607 3316003000NRG23171120221035637 6966254066 30/11/2022 LAKHANI LAKHANI 3316003WL0033058 00045 BARB0BALBAZ 900 07/12/2022 No Such Account
12289 CH3316003_180123FTO_409137 3316003000NRG23180120232170901 8129926960 18/01/2023 Bisnu Bisnu 3316003WL0063784 00415 SBIN0010149 600 24/01/2023 No Such Account
12290 CH3316003_180123FTO_409137 3316003000NRG23180120232170909 8129926660 18/01/2023 Reshami bai Reshami bai 3316003WL0063784 00354 PUNB0725100 600 24/01/2023 Account closed
12291 CH3316003_180123FTO_409137 3316003000NRG23180120232170914 8129926743 18/01/2023 bahediya bahediya 3316003WL0063784 00415 SBIN0014397 600 24/01/2023 No Such Account
12292 CH3316003_180123FTO_409137 3316003000NRG23180120232170923 8129926791 18/01/2023 suraj suraj 3316003WL0063784 00415 SBIN0018181 600 24/01/2023 No Such Account
12293 CH3316003_180123FTO_409137 3316003000NRG23180120232171026 8129926784 18/01/2023 Rambishal Rambishal 3316003WL0063785 00415 SBIN0001048 810 24/01/2023 No Such Account
12294 CH3316003_180123FTO_409181 3316003000NRG23180120232171101 8129890406 18/01/2023 shyamlal shyamlal 3316003WL0063787 00415 SBIN0001048 590 24/01/2023 No Such Account
12295 CH3316003_180123FTO_409181 3316003000NRG23180120232171166 8129890411 18/01/2023 mahasingh mahasingh 3316003WL0063787 00415 SBIN0010149 590 24/01/2023 No Such Account
12296 CH3316003_180123FTO_409181 3316003000NRG23180120232171171 8129890407 18/01/2023 Jivan Jivan 3316003WL0063787 00415 SBIN0001048 590 24/01/2023 No Such Account
12297 CH3316003_180123FTO_409181 3316003000NRG23180120232171172 8129890412 18/01/2023 Bimla Bimla 3316003WL0063787 00415 SBIN0018181 590 24/01/2023 No Such Account
12298 CH3316003_180123FTO_409181 3316003000NRG23180120232171173 8129890357 18/01/2023 itvari itvari 3316003WL0063787 00354 PUNB0725100 590 24/01/2023 Account closed
12299 CH3316003_180123FTO_409181 3316003000NRG23180120232171213 8129890404 18/01/2023 kanhaiya kanhaiya 3316003WL0063787 00415 SBIN0001048 472 24/01/2023 No Such Account
12300 CH3316003_180123FTO_409181 3316003000NRG23180120232171215 8129890413 18/01/2023 Dashoda Dashoda 3316003WL0063787 00415 SBIN0030438 472 24/01/2023 No Such Account
12301 CH3316003_180123FTO_409181 3316003000NRG23180120232171227 8129890403 18/01/2023 sitaram sitaram 3316003WL0063788 00415 SBIN0001048 660 24/01/2023 No Such Account
12302 CH3316003_180123FTO_409181 3316003000NRG23180120232171233 8129890405 18/01/2023 Gopi Gopi 3316003WL0063788 00415 SBIN0010149 660 24/01/2023 No Such Account
12303 CH3316003_180123FTO_409137 3316003000NRG23180120232171288 8129926758 18/01/2023 Lila Lila 3316003WL0063789 00462 UCBA0003187 954 24/01/2023 No Such Account
12304 CH3316003_180123FTO_409137 3316003000NRG23180120232171376 8129926750 18/01/2023 Varun Varun 3316003WL0063789 00415 SBIN0018181 954 24/01/2023 No Such Account
12305 CH3316003_180123FTO_409137 3316003000NRG23180120232171404 8129926793 18/01/2023 Devcharan Devcharan 3316003WL0063789 00415 SBIN0018181 954 24/01/2023 No Such Account
12306 CH3316003_180123FTO_409137 3316003000NRG23180120232171405 8129926794 18/01/2023 Pancharam Pancharam 3316003WL0063789 00415 SBIN0018181 954 24/01/2023 No Such Account
12307 CH3316003_180123FTO_409137 3316003000NRG23180120232171406 8129926795 18/01/2023 Anita Anita 3316003WL0063789 00415 SBIN0018181 954 24/01/2023 No Such Account
12308 CH3316003_180123FTO_409137 3316003000NRG23180120232171418 8129927015 18/01/2023 ramkumar ramkumar 3316003WL0063789 00415 SBIN0010829 954 24/01/2023 No Such Account
12309 CH3316003_180123FTO_409137 3316003000NRG23180120232171434 8129926736 18/01/2023 Vidya ku Vidya ku 3316003WL0063789 00415 SBIN0001048 954 24/01/2023 No Such Account
12310 CH3316003_180123FTO_409137 3316003000NRG23180120232171505 8129926746 18/01/2023 sdfsd sdfsd 3316003WL0063790 00415 SBIN0030438 835 24/01/2023 No Such Account
12311 CH3316003_180123FTO_409137 3316003000NRG23180120232171506 8129926870 18/01/2023 devaki devaki 3316003WL0063790 00468 UBIN0914100 835 24/01/2023 No Such Account
12312 CH3316003_180123FTO_409137 3316003000NRG23180120232171510 8129926989 18/01/2023 Damini Damini 3316003WL0063790 00415 SBIN0010829 835 24/01/2023 No Such Account
12313 CH3316003_180123FTO_409137 3316003000NRG23180120232171522 8129926480 18/01/2023 Rajulal Rajulal 3316003WL0063795 00078 CNRB0005147 480 24/01/2023 No Such Account
12314 CH3316003_180123FTO_409137 3316003000NRG23180120232171544 8129926787 18/01/2023 Anupa Anupa 3316003WL0063795 00415 SBIN0018181 720 24/01/2023 No Such Account
12315 CH3316003_180123FTO_409137 3316003000NRG23180120232171549 8129926420 18/01/2023 Ramchand Ramchand 3316003WL0063795 00078 CNRB0005147 720 24/01/2023 No Such Account
12316 CH3316003_180123FTO_409137 3316003000NRG23180120232171562 8129926832 18/01/2023 Anjninandan Anjninandan 3316003WL0063795 00078 CNRB0005147 600 24/01/2023 Account closed
12317 CH3316003_180123FTO_409137 3316003000NRG23180120232171663 8129927029 18/01/2023 binda bai binda bai 3316003WL0063797 00462 UCBA0003187 520 24/01/2023 No Such Account
12318 CH3316003_180123FTO_409137 3316003000NRG23180120232171698 8129926785 18/01/2023 tijmati tijmati 3316003WL0063797 00415 SBIN0010829 520 24/01/2023 No Such Account
12319 CH3316003_180123FTO_409137 3316003000NRG23180120232171725 8129926739 18/01/2023 Sanjay Kumar Sanjay Kumar 3316003WL0063797 00415 SBIN0018181 520 24/01/2023 No Such Account
12320 CH3316003_180123FTO_409137 3316003000NRG23180120232171729 8129926621 18/01/2023 Pancharam Pancharam 3316003WL0063797 00354 PUNB0725100 520 24/01/2023 No Such Account
12321 CH3316003_180123FTO_409137 3316003000NRG23180120232171807 8129927016 18/01/2023 Jitendra Jitendra 3316003WL0063797 00415 SBIN0018181 520 24/01/2023 No Such Account
12322 CH3316003_180123FTO_409137 3316003000NRG23180120232171949 8129926268 18/01/2023 Manju Manju 3316003WL0063803 00691 IPOS0000001 780 24/01/2023 Account closed
12323 CH3316003_180123FTO_409137 3316003000NRG23180120232171957 8129926749 18/01/2023 ghanshyam ghanshyam 3316003WL0063803 00415 SBIN0018181 780 24/01/2023 No Such Account
12324 CH3316003_180123FTO_409137 3316003000NRG23180120232171958 8129926748 18/01/2023 ramayan bai ramayan bai 3316003WL0063803 00415 SBIN0018181 780 24/01/2023 No Such Account
12325 CH3316003_180123FTO_409137 3316003000NRG23180120232172241 8129926834 18/01/2023 gangabai gangabai 3316003WL0063819 00415 SBIN0018181 720 24/01/2023 No Such Account
12326 CH3316003_180123FTO_409181 3316003000NRG23180120232172610 8129890347 18/01/2023 shanti bai shanti bai 3316003WL0063829 00354 PUNB0200120 1000 24/01/2023 No Such Account
12327 CH3316003_180123FTO_409181 3316003000NRG23180120232172613 8129890373 18/01/2023 Baishakhu Baishakhu 3316003WL0063829 00691 IPOS0000001 1000 24/01/2023 Account closed
12328 CH3316003_180123FTO_409137 3316003000NRG23180120232178881 8129926979 18/01/2023 Durga Durga 3316003WL0063991 00415 SBIN0001048 1122 24/01/2023 No Such Account
12329 CH3316003_180123FTO_409137 3316003000NRG23180120232180234 8129927009 18/01/2023 Narmada Bai Narmada Bai 3316003WL0064033 00165 IBKL0001214 600 24/01/2023 No Such Account
12330 CH3316003_180123FTO_409137 3316003000NRG23180120232180615 8129927019 18/01/2023 mina mina 3316003WL0064060 00468 UBIN0568058 1110 24/01/2023 No Such Account
12331 CH3316003_180123FTO_409137 3316003000NRG23180120232183035 8129926978 18/01/2023 Rajani Rajani 3316003WL0064137 00415 SBIN0001048 675 24/01/2023 No Such Account
12332 CH3316003_180123APB_FTO_409194 3316003000NRG23180120232191375 8130321864 18/01/2023 rameshar rameshar 3316003WL0064340 00045 BARB0DBLAHO 156 24/01/2023 A/c Blocked or Frozen
12333 CH3316003_180123APB_FTO_409986 3316003000NRG23180120232192652 8130317664 18/01/2023 Pushpabai Pushpabai 3316003WL0064367 00354 PUNB0725100 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12334 CH3316003_180123FTO_409957 3316003000NRG23180120232193805 8129931694 18/01/2023 Lila ram patel Lila ram patel 3316003WL0064420 00415 SBIN0018181 750 24/01/2023 No Such Account
12335 CH3316003_180123FTO_409957 3316003000NRG23180120232195313 8129931522 18/01/2023 chandrika chandrika 3316003WL0064487 00045 BARB0BALBAZ 955 24/01/2023 No Such Account
12336 CH3316003_180123FTO_409957 3316003000NRG23180120232195661 8129931732 18/01/2023 shila bai shila bai 3316003WL0064492 00415 SBIN0030438 852 24/01/2023 No Such Account
12337 CH3316003_180123FTO_409957 3316003000NRG23180120232195682 8129931710 18/01/2023 Niraj Niraj 3316003WL0064492 00415 SBIN0018181 852 24/01/2023 Account closed
12338 CH3316003_180123FTO_409957 3316003000NRG23180120232195696 8129931734 18/01/2023 Ganpat Patel Ganpat Patel 3316003WL0064492 00468 UBIN0819981 142 24/01/2023 No Such Account
12339 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233820209 0316653071 23/03/2023 SAROJANI SAROJANI 3316004WL094218 00415 SBIN0014397 500 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12340 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233827103 0316653001 23/03/2023 resam resam 3316004WL094367 00045 BARB0BALBAZ 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12341 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233827113 0316653263 23/03/2023 AJAY AJAY 3316004WL094367 00415 SBIN0014397 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12342 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233827159 0316653290 23/03/2023 harprasad harprasad 3316004WL094367 00045 BARB0BALBAZ 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12343 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233827175 0316653268 23/03/2023 kunti bai kunti bai 3316004WL094367 00045 BARB0BALBAZ 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12344 CH3316004_230323APB_FTO_536046 3316004000NRG23230320233827192 0316653341 23/03/2023 KULWANTIN KULWANTIN 3316004WL094367 00045 BARB0BALBAZ 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12345 CH3316004_230522APB_FTO_29624 3316004000NRG23230520220071379 1819205588 23/05/2022 Sukalu Sukalu 3316004WL0001917 00415 SBIN0014397 1140 02/06/2022 Aadhaar Number not Mapped to Account Number
12346 CH3316004_230622FTO_52129 3316004000NRG23230620220457392 2562354883 23/06/2022 Sanjay Sanjay 3316004WL0007609 00415 SBIN0014397 600 30/06/2022 No Such Account
12347 CH3316004_240123FTO_425644 3316004000NRG23240120232328215 8258979966 24/01/2023 SITA SITA 3316004WL0067652 00462 UCBA0002714 1014 31/01/2023 Account closed
12348 CH3316004_240123FTO_425644 3316004000NRG23240120232328255 8258979741 24/01/2023 shushila shushila 3316004WL0067652 00089 CBIN0282780 1020 31/01/2023 Account Holder Expired
12349 CH3316004_240323FTO_543405 3316004000NRG23240320233867194 0316185701 24/03/2023 rukhmani rukhmani 3316004WL095360 00089 CBIN0282694 320 30/03/2023 No Such Account
12350 CH3316004_240622FTO_54473 3316004000NRG23240620220499203 2607169239 24/06/2022 Ashok Ashok 3316004WL0008230 00554 KKBK0000132 606 02/07/2022 A/c Blocked or Frozen
12351 CH3316004_240622FTO_54473 3316004000NRG23240620220499227 2607169196 24/06/2022 SATRUHAN SATRUHAN 3316004WL0008230 00093 CRGB0000132 505 02/07/2022 No Such Account
12352 CH3316004_241122FTO_284090 3316004000NRG23241120221064718 24/11/2022 sakhu sakhu 3316004WL0034882 00415 SBIN0014397 600 01/12/2022 No Such Account
12353 CH3316004_241122FTO_284090 3316004000NRG23241120221064719 24/11/2022 kamin kamin 3316004WL0034882 00415 SBIN0014397 900 01/12/2022 No Such Account
12354 CH3316004_241122FTO_284090 3316004000NRG23241120221064766 24/11/2022 Santram Santram 3316004WL0034882 00415 SBIN0014397 775 01/12/2022 No Such Account
12355 CH3316004_241122FTO_284090 3316004000NRG23241120221064777 24/11/2022 Indra KUMAR Indra KUMAR 3316004WL0034882 00045 BARB0DBPALL 1020 01/12/2022 No Such Account
12356 CH3316004_241122FTO_284090 3316004000NRG23241120221064836 24/11/2022 gopal gopal 3316004WL0034882 00415 SBIN0014397 1020 01/12/2022 No Such Account
12357 CH3316004_241122FTO_284090 3316004000NRG23241120221064843 24/11/2022 Janak Janak 3316004WL0034882 00045 BARB0DBPALR 900 01/12/2022 Account closed
12358 CH3316004_251122FTO_286749 3316004000NRG23251120221078053 25/11/2022 RAVI KUMAR RAVI KUMAR 3316004WL0035534 00089 CBIN0282780 3 02/12/2022 No Such Account
12359 CH3316004_251122APB_FTO_286753 3316004000NRG23251120221080704 25/11/2022 Anand sat. Anand sat. 3316004WL0035618 00093 CRGB0000102 1044 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12360 CH3316004_261222APB_FTO_350056 3316004000NRG23261220221543845 7515156471 26/12/2022 sarojani sarojani 3316004WL0049371 00415 SBIN0009100 600 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12361 CH3316004_270622FTO_58605 3316004000NRG23270620220573286 2913844594 27/06/2022 Hemlal Hemlal 3316004WL0009280 00415 SBIN0014397 960 08/07/2022 No Such Account
12362 CH3316004_270622FTO_58605 3316004000NRG23270620220573292 2913844593 27/06/2022 ramkumar ramkumar 3316004WL0009280 00415 SBIN0014397 960 08/07/2022 No Such Account
12363 CH3316003_180123FTO_409957 3316003000NRG23180120232196329 8129931731 18/01/2023 sukhni sukhni 3316003WL0064507 00415 SBIN0030438 804 24/01/2023 No Such Account
12364 CH3316003_180123FTO_409957 3316003000NRG23180120232196340 8129931669 18/01/2023 AMESHWARI AMESHWARI 3316003WL0064507 00354 PUNB0725100 804 24/01/2023 No Such Account
12365 CH3316003_180123FTO_409957 3316003000NRG23180120232196372 8129931695 18/01/2023 Santosh Santosh 3316003WL0064507 00415 SBIN0018181 804 24/01/2023 No Such Account
12366 CH3316003_180123FTO_409957 3316003000NRG23180120232196377 8129931633 18/01/2023 gyan das gyan das 3316003WL0064507 00354 PUNB0725100 804 24/01/2023 No Such Account
12367 CH3316003_180323APB_FTO_513808 3316003000NRG23180320233561759 0065779958 18/03/2023 RAMSAAY RAMSAAY 3316003WL090189 00045 BARB0BALBAZ 888 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12368 CH3316003_180323APB_FTO_513808 3316003000NRG23180320233561765 0065779925 18/03/2023 JAGDISH JAGDISH 3316003WL090189 00045 BARB0BALBAZ 888 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12369 CH3316003_180323APB_FTO_513808 3316003000NRG23180320233561766 0065779946 18/03/2023 MUNNI MUNNI 3316003WL090189 00045 BARB0BALBAZ 888 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12370 CH3316003_180822FTO_139569 3316003000NRG23180820220903703 4154509928 18/08/2022 manish manish 3316003WL0020169 00045 BARB0BALBAZ 1224 25/08/2022 No Such Account
12371 CH3316003_190123FTO_412212 3316003000NRG23190120232217168 8129977316 19/01/2023 Devkibai Devkibai 3316003WL0064977 00415 SBIN0018181 852 24/01/2023 No Such Account
12372 CH3316003_200123FTO_416385 3316003000NRG23190120232232817 8164175089 20/01/2023 FIR BAI CHOUHAN FIR BAI CHOUHAN 3316003WL0065258 00415 SBIN0018181 555 25/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12373 CH3316003_200123FTO_416385 3316003000NRG23190120232232826 8164175048 20/01/2023 bhudhwara bhudhwara 3316003WL0065258 00415 SBIN0018181 555 25/01/2023 No Such Account
12374 CH3316003_200123FTO_416385 3316003000NRG23190120232232830 8164175046 20/01/2023 santra santra 3316003WL0065258 00415 SBIN0018181 370 25/01/2023 No Such Account
12375 CH3316003_200123FTO_416385 3316003000NRG23190120232232837 8164175103 20/01/2023 suman suman 3316003WL0065258 00468 UBIN0914100 740 25/01/2023 No Such Account
12376 CH3316003_200123FTO_416385 3316003000NRG23190120232232855 8164175047 20/01/2023 santi bai santi bai 3316003WL0065258 00415 SBIN0018181 555 25/01/2023 No Such Account
12377 CH3316003_200123FTO_416385 3316003000NRG23190120232232862 8164175057 20/01/2023 bhimlal bhimlal 3316003WL0065258 00415 SBIN0018181 1110 25/01/2023 Unclaimed/DEAF accounts
12378 CH3316003_190123FTO_412856 3316003000NRG23190120232239205 8129832828 19/01/2023 rupautin rupautin 3316003WL0065373 00415 SBIN0001048 798 24/01/2023 No Such Account
12379 CH3316003_190123FTO_412856 3316003000NRG23190120232239278 8129832827 19/01/2023 Kuleshwar dhruw Kuleshwar dhruw 3316003WL0065373 00415 SBIN0001048 750 24/01/2023 No Such Account
12380 CH3316003_190123FTO_413018 3316003000NRG23190120232243266 8130097048 19/01/2023 Manish Manish 3316003WL0065430 00415 SBIN0018181 816 24/01/2023 No Such Account
12381 CH3316003_190123FTO_413018 3316003000NRG23190120232243289 8130097053 19/01/2023 MADHURI MADHURI 3316003WL0065430 00415 SBIN0030438 816 24/01/2023 No Such Account
12382 CH3316003_190123FTO_413018 3316003000NRG23190120232243306 8130097049 19/01/2023 puran puran 3316003WL0065430 00415 SBIN0018181 816 24/01/2023 No Such Account
12383 CH3316003_190123FTO_413018 3316003000NRG23190120232243326 8130097051 19/01/2023 Nilkamal Nilkamal 3316003WL0065430 00415 SBIN0030438 204 24/01/2023 No Such Account
12384 CH3316003_190123FTO_413018 3316003000NRG23190120232243338 8130097047 19/01/2023 Pradhuman Pradhuman 3316003WL0065430 00415 SBIN0018181 816 24/01/2023 No Such Account
12385 CH3316003_190123FTO_413018 3316003000NRG23190120232243347 8130097052 19/01/2023 Mahendra Mahendra 3316003WL0065430 00415 SBIN0030438 612 24/01/2023 No Such Account
12386 CH3316003_190123FTO_413018 3316003000NRG23190120232243361 8130097054 19/01/2023 Jayprakash Jayprakash 3316003WL0065430 00415 SBIN0030438 816 24/01/2023 No Such Account
12387 CH3316003_190722FTO_101177 3316003000NRG23190720220863713 3364809927 19/07/2022 Chitrarekha Chitrarekha 3316003WL0016096 00078 CNRB0005147 1224 27/07/2022 No Such Account
12388 CH3316003_250323FTO_546172 3316003000NRG23191020220964742 0314479021 25/03/2023 CHAMRU CHAMRU 3316003WL0027416 00045 BARB0BALBAZ 1224 30/03/2023 No Such Account
12389 CH3316003_250323FTO_546172 3316003000NRG23191020220964744 0314479018 25/03/2023 LAKHANI LAKHANI 3316003WL0027416 00045 BARB0BALBAZ 1224 30/03/2023 No Such Account
12390 CH3316003_200123FTO_415632 3316003000NRG23200120232261187 8164345931 20/01/2023 NARAYAN NARAYAN 3316003WL0065834 00468 UBIN0914100 501 25/01/2023 No Such Account
12391 CH3316003_220323APB_FTO_527038 3316003000NRG23200320233613743 0116026612 22/03/2023 Deendyal Deendyal 3316003WL091050 00045 BARB0BALBAZ 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12392 CH3316003_220323APB_FTO_527038 3316003000NRG23200320233613751 0116026613 22/03/2023 Deendyal Deendyal 3316003WL091050 00045 BARB0BALBAZ 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12393 CH3316003_220323APB_FTO_527038 3316003000NRG23200320233614382 0116026359 22/03/2023 Neerabai Neerabai 3316003WL091050 00045 BARB0BALBAZ 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12394 CH3316003_220323APB_FTO_527038 3316003000NRG23200320233614384 0116026360 22/03/2023 Neerabai Neerabai 3316003WL091050 00045 BARB0BALBAZ 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12395 CH3316003_200323FTO_519371 3316003000NRG23200320233615421 0075632370 20/03/2023 virshingh virshingh 3316003WL091055 00415 SBIN0009264 730 24/03/2023 No Such Account
12396 CH3316003_200323FTO_519371 3316003000NRG23200320233615428 0075632545 20/03/2023 MANKI MANKI 3316003WL091055 00045 BARB0BALBAZ 584 24/03/2023 No Such Account
12397 CH3316003_200323FTO_519371 3316003000NRG23200320233615788 0075632374 20/03/2023 FAGU FAGU 3316003WL091059 00415 SBIN0009264 954 24/03/2023 No Such Account
12398 CH3316003_200323FTO_519371 3316003000NRG23200320233617935 0075632351 20/03/2023 KAUSHILYA KAUSHILYA 3316003WL091124 00415 SBIN0001048 960 24/03/2023 No Such Account
12399 CH3316003_200323FTO_519371 3316003000NRG23200320233619096 0075632361 20/03/2023 dipak dipak 3316003WL091153 00415 SBIN0001048 1014 24/03/2023 No Such Account
12400 CH3316003_200323FTO_519371 3316003000NRG23200320233619193 0075632379 20/03/2023 amrin amrin 3316003WL091153 00415 SBIN0010829 1014 24/03/2023 No Such Account
12401 CH3316003_200323FTO_519371 3316003000NRG23200320233619201 0075632380 20/03/2023 ruhani ruhani 3316003WL091153 00415 SBIN0010829 1014 24/03/2023 No Such Account
12402 CH3316003_200323FTO_519371 3316003000NRG23200320233619233 0075632481 20/03/2023 TIKARAM TIKARAM 3316003WL091153 00468 UBIN0568058 1014 24/03/2023 No Such Account
12403 CH3316003_200323FTO_519371 3316003000NRG23200320233619237 0075632483 20/03/2023 Parmeshwar Parmeshwar 3316003WL091153 00468 UBIN0568058 1014 24/03/2023 No Such Account
12404 CH3316003_200323FTO_519371 3316003000NRG23200320233619266 0075632484 20/03/2023 mahetrin mahetrin 3316003WL091153 00468 UBIN0568058 1014 24/03/2023 No Such Account
12405 CH3316003_200323FTO_519371 3316003000NRG23200320233619272 0075632482 20/03/2023 julekha julekha 3316003WL091153 00468 UBIN0568058 1014 24/03/2023 No Such Account
12406 CH3316003_200323FTO_519371 3316003000NRG23200320233619283 0075632384 20/03/2023 sima sima 3316003WL091153 00415 SBIN0018181 1014 24/03/2023 No Such Account
12407 CH3316003_200323FTO_519371 3316003000NRG23200320233619305 0075632393 20/03/2023 mina mina 3316003WL091153 00415 SBIN0018181 1014 24/03/2023 No Such Account
12408 CH3316003_200323FTO_519371 3316003000NRG23200320233619329 0075632627 20/03/2023 rupnarayan rupnarayan 3316003WL091153 00415 SBIN0018181 1014 24/03/2023 No Such Account
12409 CH3316003_200323FTO_519371 3316003000NRG23200320233622055 0075632608 20/03/2023 dropati dropati 3316003WL091198 00045 BARB0DBKASD 612 24/03/2023 No Such Account
12410 CH3316003_200323FTO_519371 3316003000NRG23200320233622057 0075632607 20/03/2023 priti priti 3316003WL091198 00045 BARB0DBKASD 612 24/03/2023 No Such Account
12411 CH3316003_200323FTO_519371 3316003000NRG23200320233622096 0075632389 20/03/2023 priti priti 3316003WL091198 00415 SBIN0018181 612 24/03/2023 No Such Account
12412 CH3316003_200323FTO_519371 3316003000NRG23200320233622131 0075632544 20/03/2023 Teras Teras 3316003WL091198 00045 BARB0BALBAZ 612 24/03/2023 No Such Account
12413 CH3316003_200323FTO_519371 3316003000NRG23200320233622168 0075632386 20/03/2023 ashim kumar ashim kumar 3316003WL091198 00415 SBIN0018181 612 24/03/2023 No Such Account
12414 CH3316003_200323FTO_519371 3316003000NRG23200320233622173 0075632385 20/03/2023 sima sima 3316003WL091198 00415 SBIN0018181 612 24/03/2023 No Such Account
12415 CH3316003_200323FTO_519371 3316003000NRG23200320233622176 0075632408 20/03/2023 rina rina 3316003WL091198 00415 SBIN0018181 612 24/03/2023 No Such Account
12416 CH3316004_270622FTO_58605 3316004000NRG23270620220573382 2913844580 27/06/2022 sewantin sahu sewantin sahu 3316004WL0009280 00093 CRGB0000102 960 08/07/2022 No Such Account
12417 CH3316004_270622FTO_58605 3316004000NRG23270620220573399 2913844581 27/06/2022 ishwari ishwari 3316004WL0009280 00093 CRGB0000102 960 08/07/2022 No Such Account
12418 CH3316004_270622FTO_58643 3316004000NRG23270620220573428 2914592720 27/06/2022 bugala bugala 3316004WL0009281 00093 CRGB0000102 960 08/07/2022 No Such Account
12419 CH3316004_270622FTO_58643 3316004000NRG23270620220573529 2914592721 27/06/2022 PADMANI PADMANI 3316004WL0009281 00093 CRGB0000102 960 08/07/2022 No Such Account
12420 CH3316004_270622FTO_58643 3316004000NRG23270620220573536 2914592745 27/06/2022 Anusuiya Anusuiya 3316004WL0009281 00415 SBIN0014397 960 08/07/2022 Account closed
12421 CH3316004_280323FTO_560254 3316004000NRG23280320234022842 0316191396 28/03/2023 hari ram hari ram 3316004WL098352 00089 CBIN0282694 520 30/03/2023 No Such Account
12422 CH3316004_280323FTO_560254 3316004000NRG23280320234022873 0316191397 28/03/2023 ombai ombai 3316004WL098352 00089 CBIN0282694 600 30/03/2023 No Such Account
12423 CH3316004_280323FTO_560254 3316004000NRG23280320234022874 0316191398 28/03/2023 anand anand 3316004WL098352 00089 CBIN0282694 600 30/03/2023 No Such Account
12424 CH3316004_280323FTO_560254 3316004000NRG23280320234022900 0316191399 28/03/2023 khediya khediya 3316004WL098352 00089 CBIN0282694 600 30/03/2023 No Such Account
12425 CH3316004_280323FTO_560254 3316004000NRG23280320234030708 0316191497 28/03/2023 sonkuwar sonkuwar 3316004WL098553 00089 CBIN0282780 800 30/03/2023 No Such Account
12426 CH3316004_280622FTO_60246 3316004000NRG23280620220611120 2913473380 28/06/2022 narayn narayn 3316004WL0009764 00045 BARB0DBPALL 300 08/07/2022 No Such Account
12427 CH3316004_280622FTO_60246 3316004000NRG23280620220611496 2913473354 28/06/2022 kumari kumari 3316004WL0009764 00415 SBIN0030438 300 08/07/2022 No Such Account
12428 CH3316004_280622FTO_60246 3316004000NRG23280620220611497 2913473348 28/06/2022 madhu madhu 3316004WL0009764 00415 SBIN0030438 300 08/07/2022 No Such Account
12429 CH3316004_280622FTO_60246 3316004000NRG23280620220611554 2913473347 28/06/2022 mukesh kumar mukesh kumar 3316004WL0009764 00415 SBIN0030438 300 08/07/2022 No Such Account
12430 CH3316004_280622FTO_61058 3316004000NRG23280620220627460 2913690611 28/06/2022 rupendra rupendra 3316004WL0010037 00089 CBIN0282694 360 08/07/2022 No Such Account
12431 CH3316004_281222FTO_353294 3316004000NRG23281220221578891 8098388302 28/12/2022 anil kumar sahu anil kumar sahu 3316004WL0050266 00462 UCBA0000853 1224 21/01/2023 No Such Account
12432 CH3316004_281222FTO_353294 3316004000NRG23281220221578892 8098388303 28/12/2022 lata bai lata bai 3316004WL0050266 00462 UCBA0000853 1224 21/01/2023 No Such Account
12433 CH3316004_290922APB_FTO_197388 3316004000NRG23290920220938110 5233855025 29/09/2022 Sukalu Sukalu 3316004WL0024534 00415 SBIN0014397 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12434 CH3316004_291222FTO_355464 3316004000NRG23291220221610886 8098091145 29/12/2022 savitri savitri 3316004WL0051030 00462 UCBA0002714 1200 21/01/2023 No Such Account
12435 CH3316004_300123FTO_440438 3316004000NRG23300120232508382 8315184021 30/01/2023 ishwer ishwer 3316004WL0071910 00089 CBIN0282780 300 01/02/2023 Account closed
12436 CH3316004_300123FTO_440438 3316004000NRG23300120232510129 8315183964 30/01/2023 jawahar jawahar 3316004WL0071958 00089 CBIN0282780 900 01/02/2023 Unclaimed/DEAF accounts
12437 CH3316004_300123FTO_440438 3316004000NRG23300120232510152 8315183944 30/01/2023 kunti kunti 3316004WL0071958 00089 CBIN0282780 900 01/02/2023 No Such Account
12438 CH3316004_300622FTO_65354 3316004000NRG23300620220674023 2914205415 30/06/2022 geeta bai geeta bai 3316004WL0010937 00089 CBIN0282780 1000 08/07/2022 No Such Account
12439 CH3316004_300622FTO_65354 3316004000NRG23300620220674163 2914205418 30/06/2022 TIRLOCHAN TIRLOCHAN 3316004WL0010937 00089 CBIN0282780 950 08/07/2022 Account closed
12440 CH3316004_300622FTO_65354 3316004000NRG23300620220674204 2914205413 30/06/2022 dipika dipika 3316004WL0010937 00089 CBIN0282780 600 08/07/2022 No Such Account
12441 CH3316004_300622FTO_65354 3316004000NRG23300620220674233 2914205416 30/06/2022 bhuneshwar bhuneshwar 3316004WL0010937 00089 CBIN0282780 1000 08/07/2022 No Such Account
12442 CH3316004_300622FTO_65354 3316004000NRG23300620220674234 2914205414 30/06/2022 sukhmati sukhmati 3316004WL0010937 00089 CBIN0282780 1000 08/07/2022 No Such Account
12443 CH3316004_300622FTO_65354 3316004000NRG23300620220674290 2914205417 30/06/2022 payal payal 3316004WL0010937 00089 CBIN0282780 1000 08/07/2022 No Such Account
12444 CH3316003_200323FTO_519371 3316003000NRG23200320233622186 0075632394 20/03/2023 mina mina 3316003WL091198 00415 SBIN0018181 612 24/03/2023 No Such Account
12445 CH3316003_200323FTO_519371 3316003000NRG23200320233622197 0075632403 20/03/2023 nitesh nitesh 3316003WL091198 00415 SBIN0018181 612 24/03/2023 No Such Account
12446 CH3316003_200323FTO_519371 3316003000NRG23200320233622201 0075632626 20/03/2023 rupnarayan rupnarayan 3316003WL091198 00415 SBIN0018181 612 24/03/2023 No Such Account
12447 CH3316003_200323FTO_519371 3316003000NRG23200320233626906 0075632388 20/03/2023 champabai champabai 3316003WL091245 00415 SBIN0018181 948 24/03/2023 No Such Account
12448 CH3316003_200323FTO_519371 3316003000NRG23200320233626980 0075632387 20/03/2023 devram devram 3316003WL091245 00415 SBIN0018181 948 24/03/2023 No Such Account
12449 CH3316003_200323APB_FTO_519372 3316003000NRG23200320233641416 0068742075 20/03/2023 mantoribai mantoribai 3316003WL091442 00354 PUNB0200120 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12450 CH3316003_200323APB_FTO_519372 3316003000NRG23200320233641421 0068742120 20/03/2023 bhanmati bhanmati 3316003WL091442 00354 PUNB0200120 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12451 CH3316003_220323FTO_528609 3316003000NRG23200320233654083 0115238817 22/03/2023 JITENDRA JITENDRA 3316003WL091625 00354 PUNB0725100 1008 25/03/2023 No Such Account
12452 CH3316003_210323FTO_523979 3316003000NRG23200320233665862 0115339501 21/03/2023 Tarani Tarani 3316003WL091768 00093 CRGB0000122 858 25/03/2023 No Such Account
12453 CH3316003_210323FTO_523979 3316003000NRG23200320233665863 0115339538 21/03/2023 Jagguram Jagguram 3316003WL091768 00415 SBIN0018181 858 25/03/2023 No Such Account
12454 CH3316003_210323FTO_523979 3316003000NRG23200320233665870 0115339481 21/03/2023 Chaman Chaman 3316003WL091768 00045 BARB0BALBAZ 858 25/03/2023 No Such Account
12455 CH3316003_210323FTO_523979 3316003000NRG23200320233665919 0115339540 21/03/2023 Dewa Dewa 3316003WL091768 00415 SBIN0018181 572 25/03/2023 No Such Account
12456 CH3316003_210323FTO_523979 3316003000NRG23200320233665923 0115339533 21/03/2023 prahalad prahalad 3316003WL091768 00415 SBIN0010829 572 25/03/2023 No Such Account
12457 CH3316003_210323FTO_523979 3316003000NRG23200320233665989 0115339534 21/03/2023 dinesh dinesh 3316003WL091768 00415 SBIN0010829 858 25/03/2023 No Such Account
12458 CH3316003_210323FTO_523979 3316003000NRG23200320233665997 0115339535 21/03/2023 Dayaram Dayaram 3316003WL091768 00415 SBIN0010829 858 25/03/2023 No Such Account
12459 CH3316003_210323FTO_523979 3316003000NRG23200320233666059 0115339536 21/03/2023 SARDA BAI SARDA BAI 3316003WL091768 00415 SBIN0010829 858 25/03/2023 No Such Account
12460 CH3316003_210323FTO_523979 3316003000NRG23200320233666114 0115339528 21/03/2023 Manbai Manbai 3316003WL091768 00688 FINO0001001 858 25/03/2023 A/c Blocked or Frozen
12461 CH3316003_210323FTO_523979 3316003000NRG23200320233666133 0115339539 21/03/2023 mantoriya mantoriya 3316003WL091768 00415 SBIN0018181 429 25/03/2023 No Such Account
12462 CH3316003_200622APB_FTO_46766 3316003000NRG23200620220336810 2486810832 20/06/2022 jivanlal jivanlal 3316003WL0006034 00415 SBIN0018181 882 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12463 CH3316003_200622APB_FTO_46766 3316003000NRG23200620220336811 2486810833 20/06/2022 shakuntala shakuntala 3316003WL0006034 00415 SBIN0018181 882 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12464 CH3316003_200622APB_FTO_46969 3316003000NRG23200620220339609 2488321441 20/06/2022 LAXMI LAXMI 3316003WL0006063 00045 BARB0BALBAZ 912 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12465 CH3316003_200622FTO_46977 3316003000NRG23200620220340544 2486279074 20/06/2022 SUNITA VERMA SUNITA VERMA 3316003WL0006068 00354 PUNB0200120 996 25/06/2022 No Such Account
12466 CH3316003_180123APB_FTO_409173 3316003000NRG23180120232171960 8130349085 18/01/2023 SANTRAM SANTRAM 3316003WL0063803 00354 PUNB0200120 780 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12467 CH3316004_220622FTO_50644 3316004000NRG23220620220437303 2560462935 22/06/2022 Chainsingh Chainsingh 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
12468 CH3316004_220622FTO_50644 3316004000NRG23220620220437307 2560462866 22/06/2022 Saroj Saroj 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
12469 CH3316004_220622FTO_50644 3316004000NRG23220620220437311 2560462932 22/06/2022 Akhilesh Akhilesh 3316004WL0007337 00093 CRGB0000102 1000 30/06/2022 invalid Bank Identifier
12470 CH3316004_220622FTO_50644 3316004000NRG23220620220437313 2560462964 22/06/2022 Manoj Kumar Manoj Kumar 3316004WL0007337 00415 SBIN0014397 1140 30/06/2022 No Such Account
12471 CH3316004_220622FTO_50644 3316004000NRG23220620220437315 2560462931 22/06/2022 nidhi nidhi 3316004WL0007337 00093 CRGB0000102 1212 30/06/2022 invalid Bank Identifier
12472 CH3316004_220622FTO_50644 3316004000NRG23220620220437317 2560462914 22/06/2022 durga durga 3316004WL0007337 00093 CRGB0000102 1140 30/06/2022 invalid Bank Identifier
12473 CH3316004_230323FTO_534557 3316004000NRG23230320233812786 0316173852 23/03/2023 tikeshwar tikeshwar 3316004WL094066 00045 BARB0DBPALL 650 30/03/2023 No Such Account
12474 CH3316004_230323FTO_534557 3316004000NRG23230320233813214 0316173903 23/03/2023 hemu hemu 3316004WL094071 00462 UCBA0000853 720 30/03/2023 No Such Account
12475 CH3316004_230323FTO_534557 3316004000NRG23230320233813257 0316173949 23/03/2023 shiwani shiwani 3316004WL094071 00462 UCBA0002714 720 30/03/2023 No Such Account
12476 CH3316004_230323FTO_536213 3316004000NRG23230320233822190 0316171526 23/03/2023 Kajal Kajal 3316004WL094267 00078 CNRB0005147 1224 30/03/2023 Account closed
12477 CH3316004_230323FTO_536213 3316004000NRG23230320233824524 0316171496 23/03/2023 GANGA BAI GANGA BAI 3316004WL094325 00415 SBIN0014397 678 30/03/2023 No Such Account
12478 CH3316004_230323FTO_536213 3316004000NRG23230320233837257 0316171497 23/03/2023 bhuneshvar bhuneshvar 3316004WL094561 00415 SBIN0014397 810 30/03/2023 No Such Account
12479 CH3316004_230323FTO_536213 3316004000NRG23230320233837258 0316171521 23/03/2023 PREMKUMAR PREMKUMAR 3316004WL094561 00415 SBIN0030438 810 30/03/2023 Account closed
12480 CH3316004_240622FTO_54389 3316004000NRG23240620220496671 2611565528 24/06/2022 hiralal hiralal 3316004WL0008192 00093 CRGB0000132 600 02/07/2022 Account closed
12481 CH3316004_250123FTO_428520 3316004000NRG23250120232358878 8313314302 25/01/2023 CHITRAREKHA CHITRAREKHA 3316004WL0068438 00415 SBIN0009100 750 01/02/2023 No Such Account
12482 CH3316004_250123FTO_428520 3316004000NRG23250120232363366 8313313986 25/01/2023 anil anil 3316004WL0068515 00089 CBIN0282780 150 01/02/2023 Account closed
12483 CH3316004_250123FTO_428520 3316004000NRG23250120232363407 8313314176 25/01/2023 shardha shardha 3316004WL0068515 00089 CBIN0282780 750 01/02/2023 Unclaimed/DEAF accounts
12484 CH3316004_250123FTO_428520 3316004000NRG23250120232363418 8313314186 25/01/2023 sukh bai sukh bai 3316004WL0068515 00089 CBIN0282780 900 01/02/2023 Account closed
12485 CH3316004_250123FTO_430049 3316004000NRG23250120232381352 8313235970 25/01/2023 pritam pritam 3316004WL0068859 00462 UCBA0002714 130 01/02/2023 No Such Account
12486 CH3316004_270123FTO_432115 3316004000NRG23270120232421472 8378066054 27/01/2023 radha radha 3316004WL0069823 00089 CBIN0282694 835 02/02/2023 No Such Account
12487 CH3316004_270123FTO_432115 3316004000NRG23270120232421510 8378066121 27/01/2023 ramayan ramayan 3316004WL0069823 00093 CRGB0000132 1002 02/02/2023 Account closed
12488 CH3316004_270123FTO_432115 3316004000NRG23270120232421734 8378066148 27/01/2023 RAVI RAVI 3316004WL0069823 00093 CRGB0000132 1002 02/02/2023 No Such Account
12489 CH3316004_270123APB_FTO_434481 3316004000NRG23270120232447171 8378348797 27/01/2023 SAMAYLAL SAMAYLAL 3316004WL0070401 00415 SBIN0009100 1014 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12490 CH3316004_270123APB_FTO_434481 3316004000NRG23270120232454116 8378348805 27/01/2023 PYARI BAI PYARI BAI 3316004WL0070545 00415 SBIN0014397 882 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12491 CH3316004_270123APB_FTO_434481 3316004000NRG23270120232454208 8378348774 27/01/2023 tetkuram tetkuram 3316004WL0070545 00415 SBIN0009100 882 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12492 CH3316003_160622APB_FTO_44718 3316003000NRG23160620220301405 2488319884 16/06/2022 Puni bai Puni bai 3316003WL0005577 00045 BARB0BALBAZ 600 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12493 CH3316003_160622APB_FTO_44718 3316003000NRG23160620220301523 2488320366 16/06/2022 Lalita Lalita 3316003WL0005577 00045 BARB0BALBAZ 600 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12494 CH3316003_160622FTO_44708 3316003000NRG23160620220301546 2485924026 16/06/2022 Satrupa Satrupa 3316003WL0005577 00415 SBIN0001048 600 25/06/2022 No Such Account
12495 CH3316003_160622FTO_44708 3316003000NRG23160620220301937 2485923958 16/06/2022 omprakash omprakash 3316003WL0005577 00415 SBIN0001048 600 25/06/2022 No Such Account
12496 CH3316004_210622FTO_48446 3316004000NRG23210620220366050 2487988758 21/06/2022 budhe budhe 3316004WL0006358 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
12497 CH3316004_210622FTO_48446 3316004000NRG23210620220366052 2487988755 21/06/2022 mahesh mahesh 3316004WL0006358 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
12498 CH3316004_210622FTO_48446 3316004000NRG23210620220366053 2487988756 21/06/2022 champa champa 3316004WL0006358 00093 CRGB0000132 1158 25/06/2022 invalid Bank Identifier
12499 CH3316004_210922APB_FTO_183026 3316004000NRG23210920220927632 4956136071 21/09/2022 Sukalu Sukalu 3316004WL0023206 00415 SBIN0014397 1020 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12500 CH3316004_220622FTO_50795 3316004000NRG23220620220419320 2560246093 22/06/2022 Rajendra Rajendra 3316004WL0007065 00045 BARB0DBPALL 1008 30/06/2022 Account closed
12501 CH3316004_220622FTO_50795 3316004000NRG23220620220419323 2560246084 22/06/2022 Indra Indra 3316004WL0007065 00415 SBIN0014397 768 30/06/2022 No Such Account
12502 CH3316004_220622FTO_50795 3316004000NRG23220620220419644 2560246091 22/06/2022 savita savita 3316004WL0007065 00045 BARB0DBPALL 702 30/06/2022 No Such Account
12503 CH3316004_221122APB_FTO_280701 3316004000NRG23221120221052712 6673201237 22/11/2022 nrottam nrottam 3316004WL0034131 00462 UCBA0000853 710 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12504 CH3316004_230123APB_FTO_422441 3316004000NRG23230120232306914 8196174718 23/01/2023 Hira Bai Hira Bai 3316004WL0066957 00415 SBIN0009100 334 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12505 CH3316004_230522FTO_29623 3316004000NRG23230520220071381 1821762270 23/05/2022 pradip pradip 3316004WL0001917 00415 SBIN0014397 1140 02/06/2022 No Such Account
12506 CH3316004_230622FTO_53388 3316004000NRG23230620220486392 2609947951 23/06/2022 dwarika dwarika 3316004WL0008020 00462 UCBA0000853 400 02/07/2022 No Such Account
12507 CH3316004_230622FTO_53388 3316004000NRG23230620220486501 2609948008 23/06/2022 rajkumar rajkumar 3316004WL0008020 00415 SBIN0014397 240 02/07/2022 No Such Account
12508 CH3316004_230622FTO_53388 3316004000NRG23230620220486572 2609948007 23/06/2022 DUJRAM DUJRAM 3316004WL0008020 00415 SBIN0014397 600 02/07/2022 No Such Account
12509 CH3316004_241222APB_FTO_346407 3316004000NRG23231220221457688 7471672167 24/12/2022 REKHA BAI REKHA BAI 3316004WL0047825 00415 SBIN0014397 600 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12510 CH3316004_261222FTO_349196 3316004000NRG23231220221460988 7514903092 26/12/2022 ishwar ishwar 3316004WL0047855 00415 SBIN0014397 600 30/12/2022 Account closed
12511 CH3316004_261222FTO_349196 3316004000NRG23231220221461043 7514903013 26/12/2022 Dasharath Dasharath 3316004WL0047855 00089 CBIN0282694 1200 30/12/2022 No Such Account
12512 CH3316004_261222FTO_349196 3316004000NRG23231220221466969 7514903058 26/12/2022 omkar omkar 3316004WL0047920 00089 CBIN0282694 750 30/12/2022 No Such Account
12513 CH3316004_250123APB_FTO_429529 3316004000NRG23250120232371105 8313504511 25/01/2023 Jagmohan Jagmohan 3316004WL0068671 00415 SBIN0009100 328 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12514 CH3316004_261122FTO_287716 3316004000NRG23261120221085271 26/11/2022 bhikhu lal bhikhu lal 3316004WL0035795 00691 IPOS0000001 660 02/12/2022 No Such Account
12515 CH3316004_280123APB_FTO_436551 3316004000NRG23270120232459788 8378395598 28/01/2023 Ragghu Ragghu 3316004WL0070675 00415 SBIN0014397 420 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12516 CH3316004_270622FTO_59316 3316004000NRG23270620220589480 2913212763 27/06/2022 sug bai sug bai 3316004WL0009492 00093 CRGB0000132 990 08/07/2022 No Such Account
12517 CH3316004_280123APB_FTO_437147 3316004000NRG23280120232486098 8378511130 28/01/2023 Punibai Punibai 3316004WL0071284 00415 SBIN0014397 1176 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12518 CH3316004_280622APB_FTO_60270 3316004000NRG23280620220604604 2914260933 28/06/2022 nandkumar nandkumar 3316004WL0009717 00093 CRGB0000102 622 08/07/2022 KYC Documents Pending
12519 CH3316004_280622APB_FTO_60270 3316004000NRG23280620220604707 2914260977 28/06/2022 Gangabaii Gangabaii 3316004WL0009717 00093 CRGB0000102 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12520 CH3316004_280622APB_FTO_60270 3316004000NRG23280620220604732 2914260819 28/06/2022 chameli chameli 3316004WL0009717 00462 UCBA0000853 622 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12521 CH3316004_280622APB_FTO_60270 3316004000NRG23280620220604931 2914260845 28/06/2022 amrotin amrotin 3316004WL0009717 00415 SBIN0014397 750 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12522 CH3316004_280622APB_FTO_60247 3316004000NRG23280620220611050 2913936112 28/06/2022 nandkumar nandkumar 3316004WL0009764 00093 CRGB0000102 300 08/07/2022 KYC Documents Pending
12523 CH3316004_280622APB_FTO_60247 3316004000NRG23280620220611175 2913936167 28/06/2022 Gangabaii Gangabaii 3316004WL0009764 00093 CRGB0000102 300 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12524 CH3316004_280622APB_FTO_60247 3316004000NRG23280620220611208 2913936072 28/06/2022 chameli chameli 3316004WL0009764 00462 UCBA0000853 300 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12525 CH3316004_280622APB_FTO_60247 3316004000NRG23280620220611467 2913936218 28/06/2022 amrotin amrotin 3316004WL0009764 00415 SBIN0014397 300 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12526 CH3316004_280622FTO_60288 3316004000NRG23280620220611871 2913473684 28/06/2022 narayn narayn 3316004WL0009772 00045 BARB0DBPALL 420 08/07/2022 No Such Account
12527 CH3316004_280622FTO_60288 3316004000NRG23280620220612282 2913473542 28/06/2022 kumari kumari 3316004WL0009772 00415 SBIN0030438 420 08/07/2022 No Such Account
12528 CH3316004_280622FTO_60288 3316004000NRG23280620220612283 2913473536 28/06/2022 madhu madhu 3316004WL0009772 00415 SBIN0030438 420 08/07/2022 No Such Account
12529 CH3316004_280622FTO_60288 3316004000NRG23280620220612315 2913473624 28/06/2022 PRAMILA PRAMILA 3316004WL0009772 00415 SBIN0014397 420 08/07/2022 No Such Account
12530 CH3316004_280622FTO_60288 3316004000NRG23280620220612352 2913473535 28/06/2022 mukesh kumar mukesh kumar 3316004WL0009772 00415 SBIN0030438 420 08/07/2022 No Such Account
12531 CH3316004_280622FTO_60288 3316004000NRG23280620220612374 2913473625 28/06/2022 ANIL PATEL ANIL PATEL 3316004WL0009772 00415 SBIN0014397 420 08/07/2022 No Such Account
12532 CH3316004_280622FTO_61072 3316004000NRG23280620220618712 2914214825 28/06/2022 chanpa chanpa 3316004WL0009889 00093 SBIN0RRCHGB 1224 08/07/2022 No Such Account
12533 CH3316004_290622APB_FTO_63501 3316004000NRG23290620220635196 2913936858 29/06/2022 shankar lal shankar lal 3316004WL0010166 00415 SBIN0014397 650 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12534 CH3316004_290622APB_FTO_63376 3316004000NRG23290620220639172 2913936411 29/06/2022 Kamala Kamala 3316004WL0010244 00045 BARB0DBPALL 575 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12535 CH3316004_290622APB_FTO_63376 3316004000NRG23290620220639370 2913936334 29/06/2022 Awan Awan 3316004WL0010244 00089 CBIN0282694 575 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12536 CH3316004_291222APB_FTO_354633 3316004000NRG23291220221594637 8098226383 29/12/2022 mayalu mayalu 3316004WL0050720 00089 CBIN0282780 1224 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12537 CH3316004_291222APB_FTO_354633 3316004000NRG23291220221595233 8098226286 29/12/2022 Amrika Amrika 3316004WL0050725 00089 CBIN0282694 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12538 CH3316004_280323FTO_556368 3316004000NRG23270320233992685 0314453580 28/03/2023 neetu bai neetu bai 3316004WL097745 00462 UCBA0002714 400 30/03/2023 No Such Account
12539 CH3316004_290622FTO_63517 3316004000NRG23270620220579099 2913629713 29/06/2022 dhanesh ram dhanesh ram 3316004WL0009326 00093 CRGB0000102 1212 08/07/2022 No Such Account
12540 CH3316004_290622FTO_63517 3316004000NRG23270620220579115 2913629703 29/06/2022 Fekan bai Fekan bai 3316004WL0009326 00415 SBIN0014397 1212 08/07/2022 No Such Account
12541 CH3316004_270622APB_FTO_59317 3316004000NRG23270620220589537 2914140172 27/06/2022 BUGIYA BAI BUGIYA BAI 3316004WL0009492 00093 CRGB0000132 165 08/07/2022 Aadhaar Number not Mapped to Account Number
12542 CH3316004_271222APB_FTO_351431 3316004000NRG23271220221560088 8098288034 27/12/2022 urmil urmil 3316004WL0049778 00415 SBIN0014397 534 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12543 CH3316004_271222APB_FTO_351431 3316004000NRG23271220221562059 8098287685 27/12/2022 PYARI BAI PYARI BAI 3316004WL0049834 00415 SBIN0009100 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12544 CH3316004_271222APB_FTO_351431 3316004000NRG23271220221562164 8098287815 27/12/2022 tetkuram tetkuram 3316004WL0049834 00415 SBIN0009100 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12545 CH3316004_280123APB_FTO_436551 3316004000NRG23280120232472704 8378395322 28/01/2023 BHAGCHAND BHAGCHAND 3316004WL0071051 00089 CBIN0282780 170 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12546 CH3316004_280323APB_FTO_560255 3316004000NRG23280320234030673 0315112606 28/03/2023 sukaro sukaro 3316004WL098553 00089 CBIN0282780 800 30/03/2023 Aadhaar Number not Mapped to Account Number
12547 CH3316004_280622APB_FTO_61059 3316004000NRG23280620220627302 2913989047 28/06/2022 virsih virsih 3316004WL0010037 00089 CBIN0282780 360 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12548 CH3316004_291222FTO_355073 3316004000NRG23291220221608748 8098624515 29/12/2022 Gonu Gonu 3316004WL0050987 00093 CRGB0000132 360 21/01/2023 No Such Account
12549 CH3316004_291222FTO_355073 3316004000NRG23291220221608770 8098624517 29/12/2022 indrajeet indrajeet 3316004WL0050987 00093 CRGB0000132 720 21/01/2023 No Such Account
12550 CH3316004_291222FTO_355073 3316004000NRG23291220221608787 8098624516 29/12/2022 bharati bharati 3316004WL0050987 00093 CRGB0000132 672 21/01/2023 No Such Account
12551 CH3316004_291222FTO_355073 3316004000NRG23291220221608788 8098624534 29/12/2022 narayan narayan 3316004WL0050987 00093 CRGB0000132 480 21/01/2023 No Such Account
12552 CH3316004_291222FTO_355073 3316004000NRG23291220221608831 8098624569 29/12/2022 bhuri bhuri 3316004WL0050987 00093 CRGB0000132 720 21/01/2023 No Such Account
12553 CH3316004_291222FTO_355073 3316004000NRG23291220221608851 8098624528 29/12/2022 kavita kavita 3316004WL0050987 00093 CRGB0000132 720 21/01/2023 Account closed
12554 CH3316004_291222APB_FTO_356566 3316004000NRG23291220221622433 8099120443 29/12/2022 RAJKUMARI RAJKUMARI 3316004WL0051344 00462 UCBA0000853 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12555 CH3316004_301122APB_FTO_293675 3316004000NRG23301120221108912 6966320644 30/11/2022 AMRAUTIN AMRAUTIN 3316004WL0036965 00415 SBIN0014397 1200 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12556 CH3316004_301122APB_FTO_293675 3316004000NRG23301120221108932 6966320645 30/11/2022 AMRAUTIN AMRAUTIN 3316004WL0036967 00415 SBIN0014397 1200 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12557 CH3316004_301222APB_FTO_361339 3316004000NRG23301220221677438 8098431864 30/12/2022 SUKALU SUKALU 3316004WL0052543 00415 SBIN0014397 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12558 CH3316004_301222APB_FTO_361339 3316004000NRG23301220221677522 8098431856 30/12/2022 anju anju 3316004WL0052543 00415 SBIN0014397 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12559 CH3316004_310123APB_FTO_444258 3316004000NRG23310120232537526 8524980982 31/01/2023 Bhanmati Bhanmati 3316004WL0072789 00089 CBIN0282694 875 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12560 CH3316004_291222APB_FTO_354633 3316004000NRG23291220221599531 8098226376 29/12/2022 Punibai Punibai 3316004WL0050827 00415 SBIN0014397 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12561 CH3316004_301222APB_FTO_360205 3316004000NRG23301220221658757 8098794156 30/12/2022 Faguram Faguram 3316004WL0052249 00462 UCBA0002714 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12562 CH3316003_180123APB_FTO_409173 3316003000NRG23180120232171961 8130349233 18/01/2023 revti revti 3316003WL0063803 00354 PUNB0200120 780 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12563 CH3316003_180123APB_FTO_409173 3316003000NRG23180120232172239 8130349288 18/01/2023 gopiram gopiram 3316003WL0063819 00354 PUNB0200120 720 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12564 CH3316003_180123APB_FTO_409173 3316003000NRG23180120232172259 8130349285 18/01/2023 sarswati sarswati 3316003WL0063819 00354 PUNB0200120 360 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12565 CH3316003_180123APB_FTO_409173 3316003000NRG23180120232172260 8130349277 18/01/2023 bangla bai bangla bai 3316003WL0063819 00354 PUNB0200120 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12566 CH3316003_180123APB_FTO_409173 3316003000NRG23180120232172277 8130349272 18/01/2023 duleshvari duleshvari 3316003WL0063819 00354 PUNB0200120 240 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12567 CH3316003_180123APB_FTO_410590 3316003000NRG23180120232206014 8130443694 18/01/2023 SIMA SIMA 3316003WL0064724 00415 SBIN0001048 714 24/01/2023 A/c Blocked or Frozen
12568 CH3316003_180123APB_FTO_410590 3316003000NRG23180120232206202 8130443831 18/01/2023 DINDAYAL DINDAYAL 3316003WL0064725 00415 SBIN0009264 984 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12569 CH3316003_180323FTO_513798 3316003000NRG23180320233561762 0078309658 18/03/2023 sahodra sahodra 3316003WL090189 00415 SBIN0001048 592 24/03/2023 No Such Account
12570 CH3316003_191222FTO_334561 3316003000NRG23191220221368634 7376639612 19/12/2022 pavan pavan 3316003WL0045290 00415 SBIN0001048 900 23/12/2022 No Such Account
12571 CH3316003_191222FTO_334561 3316003000NRG23191220221368685 7376639577 19/12/2022 Dulara Dulara 3316003WL0045290 00415 SBIN0001048 150 23/12/2022 No Such Account
12572 CH3316003_191222FTO_334592 3316003000NRG23191220221374064 7376640494 19/12/2022 tikaram tikaram 3316003WL0045474 00415 SBIN0001048 912 23/12/2022 No Such Account
12573 CH3316003_191222FTO_334592 3316003000NRG23191220221374137 7376640435 19/12/2022 pachkoid pachkoid 3316003WL0045474 00045 BARB0BALBAZ 152 23/12/2022 No Such Account
12574 CH3316003_220323APB_FTO_527774 3316003000NRG23200320233657750 0116242307 22/03/2023 RASHU BAI RASHU BAI 3316003WL091679 00089 CBIN0284364 1014 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12575 CH3316003_210323APB_FTO_525070 3316003000NRG23200320233660420 0116014474 21/03/2023 Dhaneshvari Dhaneshvari 3316003WL091720 00354 PUNB0200120 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12576 CH3316003_210323APB_FTO_525070 3316003000NRG23200320233660580 0116014490 21/03/2023 arag bai arag bai 3316003WL091720 00354 PUNB0200120 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12577 CH3316003_210323APB_FTO_525070 3316003000NRG23200320233660620 0116014449 21/03/2023 Amrikabai Amrikabai 3316003WL091720 00354 PUNB0200120 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12578 CH3316003_200622FTO_46476 3316003000NRG23200620220330325 2486216046 20/06/2022 Sarsawati Sarsawati 3316003WL0005903 00415 SBIN0015771 608 25/06/2022 No Such Account
12579 CH3316003_200622FTO_46476 3316003000NRG23200620220330375 2486216053 20/06/2022 roshani roshani 3316003WL0005903 00415 SBIN0015771 912 25/06/2022 No Such Account
12580 CH3316003_200622FTO_46476 3316003000NRG23200620220330383 2486216054 20/06/2022 TIKESHAVAR TIKESHAVAR 3316003WL0005903 00415 SBIN0015771 912 25/06/2022 No Such Account
12581 CH3316003_200622FTO_46476 3316003000NRG23200620220330397 2486216056 20/06/2022 Rakesh Rakesh 3316003WL0005903 00415 SBIN0015771 912 25/06/2022 No Such Account
12582 CH3316003_200622FTO_46476 3316003000NRG23200620220330402 2486216133 20/06/2022 bedprashad bedprashad 3316003WL0005903 00415 SBIN0001048 912 25/06/2022 No Such Account
12583 CH3316003_200622FTO_46476 3316003000NRG23200620220330409 2486216055 20/06/2022 basant basant 3316003WL0005903 00415 SBIN0015771 912 25/06/2022 No Such Account
12584 CH3316003_200622FTO_46476 3316003000NRG23200620220330438 2486216044 20/06/2022 CHANDRAKALA CHANDRAKALA 3316003WL0005903 00415 SBIN0015771 912 25/06/2022 No Such Account
12585 CH3316003_200622FTO_46476 3316003000NRG23200620220330489 2486216045 20/06/2022 endrasing endrasing 3316003WL0005903 00415 SBIN0015771 912 25/06/2022 No Such Account
12586 CH3316003_200622FTO_46765 3316003000NRG23200620220336697 2486623733 20/06/2022 suraj kumar sahu suraj kumar sahu 3316003WL0006034 00415 SBIN0001048 882 25/06/2022 Account closed
12587 CH3316003_200622FTO_46968 3316003000NRG23200620220339353 2487256204 20/06/2022 Saheblal Saheblal 3316003WL0006063 00415 SBIN0010829 912 25/06/2022 Account closed
12588 CH3316003_200622FTO_46968 3316003000NRG23200620220339598 2487256183 20/06/2022 Savitri bai Savitri bai 3316003WL0006063 00045 BARB0BALBAZ 912 25/06/2022 No Such Account
12589 CH3316003_200622FTO_46968 3316003000NRG23200620220339600 2487256180 20/06/2022 Savitri bai Savitri bai 3316003WL0006063 00045 BARB0BALBAZ 912 25/06/2022 No Such Account
12590 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220339854 2486829565 20/06/2022 SYAMKUWAR SYAMKUWAR 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12591 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220339882 2486829544 20/06/2022 HEMKUMARI HEMKUMARI 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12592 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220339925 2486829623 20/06/2022 RUDRASHANKAR RUDRASHANKAR 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12593 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220339939 2486829494 20/06/2022 sukhitram sukhitram 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12594 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220339957 2486829556 20/06/2022 munnibai munnibai 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12595 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220340064 2486829487 20/06/2022 khuleshkumar khuleshkumar 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12596 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220340065 2486829587 20/06/2022 minabai minabai 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220340070 2486829471 20/06/2022 YOGESHKUMAR YOGESHKUMAR 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 CH3316003_200622APB_FTO_47009 3316003000NRG23200620220340072 2486829473 20/06/2022 punita punita 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12599 CH3316003_200622FTO_46940 3316003000NRG23200620220340237 2487345660 20/06/2022 Alisha Alisha 3316003WL0006067 00093 CRGB0000122 912 25/06/2022 invalid Bank Identifier
12600 CH3316003_200622APB_FTO_46933 3316003000NRG23200620220340242 2486840896 20/06/2022 Dukalhinbai Dukalhinbai 3316003WL0006067 00045 BARB0BALBAZ 912 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12601 CH3316003_200622APB_FTO_46933 3316003000NRG23200620220340251 2486840923 20/06/2022 rajni bai rajni bai 3316003WL0006067 00045 BARB0BALBAZ 912 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12602 CH3316003_200622FTO_46940 3316003000NRG23200620220340352 2487345624 20/06/2022 jiyendra jiyendra 3316003WL0006067 00415 SBIN0001048 912 25/06/2022 Account closed
12603 CH3316004_310123APB_FTO_444258 3316004000NRG23310120232537592 8524981000 31/01/2023 durpati durpati 3316004WL0072789 00089 CBIN0282694 875 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12604 CH3316004_310323FTO_577867 3316004000NRG23310320234129070 1205718335 31/03/2023 Shambhu sayal Shambhu sayal 3316004WL100455 00415 SBIN0030438 612 04/05/2023 No Such Account
12605 CH3316004_310323FTO_577867 3316004000NRG23310320234133879 1205718302 31/03/2023 MAHEND MAHEND 3316004WL100539 00045 BARB0BALBAZ 408 04/05/2023 Account closed
12606 CH3316004_280123FTO_436962 3316004101NRG23280120232483560 8378237449 28/01/2023 atiya sahu atiya sahu 3316004WL0071251 00415 SBIN0014397 375 02/02/2023 Account closed
12607 CH3316004_280123FTO_436962 3316004101NRG23280120232483585 8378237574 28/01/2023 SUKLAL SUKLAL 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12608 CH3316004_280123FTO_436962 3316004101NRG23280120232483586 8378237573 28/01/2023 REVATI BAI REVATI BAI 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12609 CH3316004_280123FTO_436962 3316004101NRG23280120232483684 8378237570 28/01/2023 uma bai uma bai 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12610 CH3316004_280123FTO_436962 3316004101NRG23280120232483821 8378237571 28/01/2023 KULDIPAK KULDIPAK 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12611 CH3316004_280123FTO_436962 3316004101NRG23280120232483822 8378237520 28/01/2023 KIRTI KIRTI 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12612 CH3316004_280123FTO_436962 3316004101NRG23280120232483823 8378237519 28/01/2023 OMPRAKASH OMPRAKASH 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12613 CH3316004_280123FTO_436962 3316004101NRG23280120232483917 8378237572 28/01/2023 GANGIYA BAI GANGIYA BAI 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12614 CH3316004_280123FTO_436962 3316004101NRG23280120232483930 8378237518 28/01/2023 RAMPRASAD SAHU RAMPRASAD SAHU 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12615 CH3316004_280123FTO_436962 3316004101NRG23280120232483931 8378237513 28/01/2023 NEERA BAI SAHU NEERA BAI SAHU 3316004WL0071251 00415 SBIN0009100 750 02/02/2023 No Such Account
12616 CH3316004_280123FTO_436962 3316004101NRG23280120232483968 8378237534 28/01/2023 dhanu prasad dhanu prasad 3316004WL0071251 00415 SBIN0014397 750 02/02/2023 No Such Account
12617 CH3316005_240622APB_FTO_54855 3316005000NRG19010720194188909 IB22362809852 24/06/2022 Santoshi bai Santoshi bai 3316005WL223492 00093 SBIN0RRCHGB 522 28/12/2022 09
12618 CH3316005_240622APB_FTO_54855 3316005000NRG19010720194188910 IB22362809850 24/06/2022 Devanand Devanand 3316005WL223492 00093 SBIN0RRCHGB 498 28/12/2022 09
12619 CH3316005_240622APB_FTO_54855 3316005000NRG19010720194188948 IB22362809912 24/06/2022 Chandrika Chandrika 3316005WL223499 00093 SBIN0RRCHGB 960 28/12/2022 09
12620 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192805947 IB22362810025 24/06/2022 Devantinabai Devantinabai 3316005WL163058 00093 SBIN0RRCHGB 1044 28/12/2022 09
12621 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192805949 IB22362810024 24/06/2022 Devantinabai Devantinabai 3316005WL163058 00093 SBIN0RRCHGB 1044 28/12/2022 09
12622 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192805961 IB22362809989 24/06/2022 Gayatribai Gayatribai 3316005WL163060 00415 SBIN0010829 1044 28/12/2022 09
12623 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192805962 IB22362810030 24/06/2022 Mandarubai Mandarubai 3316005WL163060 00554 KKBK0000132 1044 28/12/2022 09
12624 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192805964 IB22362810013 24/06/2022 Rajakumari Rajakumari 3316005WL163060 00093 SBIN0RRCHGB 1044 28/12/2022 09
12625 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192805965 IB22362809900 24/06/2022 Guharam Guharam 3316005WL163060 00554 KKBK0000132 870 28/12/2022 09
12626 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192805967 IB22362809995 24/06/2022 Sanabodhasingh Sanabodhasingh 3316005WL163060 00554 KKBK0000132 1044 28/12/2022 09
12627 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192806198 IB22362810014 24/06/2022 Revabai Revabai 3316005WL163060 00093 SBIN0RRCHGB 1044 28/12/2022 09
12628 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192806199 IB22362809988 24/06/2022 Gayatribai Gayatribai 3316005WL163060 00415 SBIN0010829 1044 28/12/2022 09
12629 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192806200 IB22362809897 24/06/2022 Hemalal Hemalal 3316005WL163060 00554 KKBK0000132 870 28/12/2022 09
12630 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192806201 IB22362810031 24/06/2022 Guharam Guharam 3316005WL163060 00554 KKBK0000132 1044 28/12/2022 09
12631 CH3316005_240622APB_FTO_54855 3316005000NRG19020120192806203 IB22362809994 24/06/2022 Sanabodhasingh Sanabodhasingh 3316005WL163060 00554 KKBK0000132 1044 28/12/2022 09
12632 CH3316003_200622FTO_46940 3316003000NRG23200620220340370 2487345639 20/06/2022 Urmila Urmila 3316003WL0006067 00415 SBIN0018181 912 25/06/2022 No Such Account
12633 CH3316003_200622FTO_46940 3316003000NRG23200620220340469 2487345616 20/06/2022 MINAKSHI MINAKSHI 3316003WL0006067 00045 BARB0BALBAZ 912 25/06/2022 No Such Account
12634 CH3316003_200622FTO_46940 3316003000NRG23200620220340523 2487345746 20/06/2022 Parmeshwar Parmeshwar 3316003WL0006067 00045 BARB0BALBAZ 912 25/06/2022 No Such Account
12635 CH3316003_200722FTO_102343 3316003000NRG23200720220865430 3364819201 20/07/2022 Kamlesh Kamlesh 3316003WL0016261 00415 SBIN0018181 1224 27/07/2022 No Such Account
12636 CH3316003_200722FTO_102343 3316003000NRG23200720220865442 3364819190 20/07/2022 DULESHWARI DULESHWARI 3316003WL0016261 00093 CRGB0000106 1224 27/07/2022 No Such Account
12637 CH3316003_210323FTO_524683 3316003000NRG23210320233699927 0115229561 21/03/2023 kachra kachra 3316003WL092339 00415 SBIN0018181 1050 25/03/2023 No Such Account
12638 CH3316003_210323FTO_524683 3316003000NRG23210320233700065 0115229565 21/03/2023 ISHWAR ISHWAR 3316003WL092339 00415 SBIN0018181 1050 25/03/2023 No Such Account
12639 CH3316003_210323FTO_524683 3316003000NRG23210320233700151 0115229552 21/03/2023 DURGA PRASAD DURGA PRASAD 3316003WL092339 00415 SBIN0010829 1050 25/03/2023 Account closed
12640 CH3316003_210323FTO_524683 3316003000NRG23210320233700208 0115229577 21/03/2023 DURGA DURGA 3316003WL092339 00415 SBIN0018181 1050 25/03/2023 Account closed
12641 CH3316003_220323APB_FTO_527774 3316003000NRG23210320233701957 0116242387 22/03/2023 KOMAL KOMAL 3316003WL092351 00045 BARB0BALBAZ 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12642 CH3316003_220323APB_FTO_527774 3316003000NRG23210320233701958 0116242381 22/03/2023 JAYANMATI JAYANMATI 3316003WL092351 00045 BARB0BALBAZ 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12643 CH3316003_220323APB_FTO_527774 3316003000NRG23210320233701959 0116242497 22/03/2023 AVADH AVADH 3316003WL092351 00045 BARB0BALBAZ 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12644 CH3316003_220323APB_FTO_527774 3316003000NRG23210320233702222 0116242429 22/03/2023 RAMSAAY RAMSAAY 3316003WL092351 00045 BARB0BALBAZ 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12645 CH3316003_220323APB_FTO_527774 3316003000NRG23210320233702231 0116242432 22/03/2023 JAGDISH JAGDISH 3316003WL092351 00045 BARB0BALBAZ 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12646 CH3316003_220323APB_FTO_527774 3316003000NRG23210320233702232 0116242433 22/03/2023 MUNNI MUNNI 3316003WL092351 00045 BARB0BALBAZ 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12647 CH3316003_210323FTO_524683 3316003000NRG23210320233716963 0115229559 21/03/2023 lakhnu lakhnu 3316003WL092553 00415 SBIN0018181 940 25/03/2023 No Such Account
12648 CH3316003_210323FTO_524683 3316003000NRG23210320233716974 0115229555 21/03/2023 amarika amarika 3316003WL092553 00415 SBIN0018181 940 25/03/2023 No Such Account
12649 CH3316003_210323FTO_524683 3316003000NRG23210320233716985 0115229535 21/03/2023 raju raju 3316003WL092553 00691 IPOS0000001 752 25/03/2023 No Such Account
12650 CH3316003_210323FTO_524683 3316003000NRG23210320233716986 0115229537 21/03/2023 urmila urmila 3316003WL092553 00691 IPOS0000001 752 25/03/2023 No Such Account
12651 CH3316003_210323FTO_524683 3316003000NRG23210320233716987 0115229538 21/03/2023 bhagirathi bhagirathi 3316003WL092553 00691 IPOS0000001 752 25/03/2023 No Such Account
12652 CH3316003_210323FTO_524683 3316003000NRG23210320233716988 0115229536 21/03/2023 lakhan lakhan 3316003WL092553 00691 IPOS0000001 752 25/03/2023 No Such Account
12653 CH3316003_210323FTO_524683 3316003000NRG23210320233716989 0115229599 21/03/2023 manoj manoj 3316003WL092553 00468 UBIN0914100 752 25/03/2023 No Such Account
12654 CH3316003_210323FTO_524683 3316003000NRG23210320233716990 0115229595 21/03/2023 guhra guhra 3316003WL092553 00468 UBIN0914100 752 25/03/2023 No Such Account
12655 CH3316003_210323FTO_524683 3316003000NRG23210320233716991 0115229594 21/03/2023 sahodra sahodra 3316003WL092553 00468 UBIN0914100 752 25/03/2023 No Such Account
12656 CH3316003_210323FTO_524683 3316003000NRG23210320233716992 0115229596 21/03/2023 durga durga 3316003WL092553 00468 UBIN0914100 752 25/03/2023 No Such Account
12657 CH3316005_240622APB_FTO_54855 3316005000NRG19030720194189635 IB22362809923 24/06/2022 Dhansay Dhansay 3316005WL223539 00093 SBIN0RRCHGB 1008 28/12/2022 09
12658 CH3316005_240622APB_FTO_54855 3316005000NRG19030720194189636 IB22362809918 24/06/2022 Dhansay Dhansay 3316005WL223539 00093 SBIN0RRCHGB 990 28/12/2022 09
12659 CH3316005_240622APB_FTO_54855 3316005000NRG19030720194189637 IB22362809860 24/06/2022 Dhansay Dhansay 3316005WL223539 00093 SBIN0RRCHGB 660 28/12/2022 09
12660 CH3316005_240622APB_FTO_54855 3316005000NRG19030720194189638 IB22362810021 24/06/2022 Mohammad ali Mohammad ali 3316005WL223539 00093 SBIN0RRCHGB 1044 28/12/2022 09
12661 CH3316005_240622APB_FTO_54855 3316005000NRG19030720194189639 IB22362810020 24/06/2022 Mohammad ali Mohammad ali 3316005WL223539 00093 SBIN0RRCHGB 1044 28/12/2022 09
12662 CH3316005_240622APB_FTO_54855 3316005000NRG19090120192866098 IB22362809928 24/06/2022 Banshilal Banshilal 3316005WL168437 00354 PUNB0276800 1032 28/12/2022 09
12663 CH3316005_240622APB_FTO_54855 3316005000NRG19090120192866099 IB22362809927 24/06/2022 Banshilal Banshilal 3316005WL168437 00354 PUNB0276800 1032 28/12/2022 09
12664 CH3316005_100223APB_FTO_456549 3316005000NRG19100820182149829 9095326542 10/02/2023 Hemchand Hemchand 3316005WL063725 00093 CRGB0000156 1026 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12665 CH3316005_240622APB_FTO_54855 3316005000NRG19111020194222275 IB22362809922 24/06/2022 Manoj kumar Manoj kumar 3316005WL225156 00093 SBIN0RRCHGB 1002 28/12/2022 09
12666 CH3316005_240622APB_FTO_54855 3316005000NRG19120820182164852 IB22362809919 24/06/2022 Maheshwar Maheshwar 3316005WL065410 00093 SBIN0RRCHGB 996 28/12/2022 09
12667 CH3316005_240622APB_FTO_54855 3316005000NRG19130520194150877 IB22362809921 24/06/2022 Ramkumar Ramkumar 3316005WL222083 00093 SBIN0RRCHGB 1002 28/12/2022 09
12668 CH3316005_240622APB_FTO_54855 3316005000NRG19130520194150878 IB22362809863 24/06/2022 Ramkumar Ramkumar 3316005WL222083 00093 SBIN0RRCHGB 695 28/12/2022 09
12669 CH3316005_240622APB_FTO_54855 3316005000NRG19190920194215252 IB22362809853 24/06/2022 Bhupesh Bhupesh 3316005WL224711 00014 ALLA0211653 550 28/12/2022 09
12670 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194216210 IB22362809851 24/06/2022 Dhanmat Dhanmat 3316005WL224785 00462 UCBA0001029 522 28/12/2022 09
12671 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194216211 IB22362809936 24/06/2022 Dhanmat Dhanmat 3316005WL224785 00462 UCBA0001029 1044 28/12/2022 09
12672 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194216212 IB22362809883 24/06/2022 Dhanmat Dhanmat 3316005WL224785 00462 UCBA0001029 870 28/12/2022 09
12673 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194216213 IB22362810001 24/06/2022 Ganesh Ram Ganesh Ram 3316005WL224785 00093 SBIN0RRCHGB 1044 28/12/2022 09
12674 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194216214 IB22362809935 24/06/2022 Dhanmat Dhanmat 3316005WL224785 00462 UCBA0001029 1044 28/12/2022 09
12675 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194216215 IB22362809934 24/06/2022 Dhanmat Dhanmat 3316005WL224785 00462 UCBA0001029 1044 28/12/2022 09
12676 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217272 IB22362809847 24/06/2022 Manoj kumar Manoj kumar 3316005WL224835 00093 SBIN0RRCHGB 348 28/12/2022 09
12677 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217273 IB22362809856 24/06/2022 Ganesh Ram Ganesh Ram 3316005WL224835 00093 SBIN0RRCHGB 636 28/12/2022 09
12678 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217274 IB22362810002 24/06/2022 Ganesh Ram Ganesh Ram 3316005WL224835 00093 SBIN0RRCHGB 1044 28/12/2022 09
12679 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217275 IB22362809857 24/06/2022 Manoj kumar Manoj kumar 3316005WL224835 00093 SBIN0RRCHGB 636 28/12/2022 09
12680 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217276 IB22362809858 24/06/2022 Dilchand Dilchand 3316005WL224835 00093 SBIN0RRCHGB 636 28/12/2022 09
12681 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217277 IB22362810005 24/06/2022 Dilchand Dilchand 3316005WL224835 00093 SBIN0RRCHGB 1044 28/12/2022 09
12682 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217278 IB22362809869 24/06/2022 Dilchand Dilchand 3316005WL224835 00093 SBIN0RRCHGB 730 28/12/2022 09
12683 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217279 IB22362810004 24/06/2022 Dilchand Dilchand 3316005WL224835 00093 SBIN0RRCHGB 1044 28/12/2022 09
12684 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217280 IB22362810003 24/06/2022 Ganesh Ram Ganesh Ram 3316005WL224835 00093 SBIN0RRCHGB 1044 28/12/2022 09
12685 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217281 IB22362809874 24/06/2022 Ganesh Ram Ganesh Ram 3316005WL224835 00093 SBIN0RRCHGB 786 28/12/2022 09
12686 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217282 IB22362809868 24/06/2022 Manoj kumar Manoj kumar 3316005WL224835 00093 SBIN0RRCHGB 730 28/12/2022 09
12687 CH3316003_210323FTO_524683 3316003000NRG23210320233717003 0115229558 21/03/2023 ishvar ishvar 3316003WL092553 00415 SBIN0018181 752 25/03/2023 No Such Account
12688 CH3316003_210323FTO_524683 3316003000NRG23210320233717004 0115229557 21/03/2023 pradip pradip 3316003WL092553 00415 SBIN0018181 752 25/03/2023 No Such Account
12689 CH3316003_210323FTO_524683 3316003000NRG23210320233717005 0115229556 21/03/2023 jyoti jyoti 3316003WL092553 00415 SBIN0018181 752 25/03/2023 No Such Account
12690 CH3316003_210323FTO_524683 3316003000NRG23210320233717006 0115229560 21/03/2023 chndria chndria 3316003WL092553 00415 SBIN0018181 752 25/03/2023 No Such Account
12691 CH3316003_210622FTO_47682 3316003000NRG23210620220362772 2560047805 21/06/2022 parmanand parmanand 3316003WL0006320 00045 BARB0BALBAZ 714 30/06/2022 No Such Account
12692 CH3316003_210622FTO_47682 3316003000NRG23210620220362778 2560047807 21/06/2022 Shanti Shanti 3316003WL0006320 00045 BARB0BALBAZ 714 30/06/2022 No Such Account
12693 CH3316003_210622FTO_47682 3316003000NRG23210620220362801 2560047803 21/06/2022 Mohani Mohani 3316003WL0006320 00045 BARB0BALBAZ 714 30/06/2022 Account closed
12694 CH3316003_210622FTO_47682 3316003000NRG23210620220362840 2560047813 21/06/2022 Laxmi Laxmi 3316003WL0006320 00045 BARB0BALBAZ 714 30/06/2022 No Such Account
12695 CH3316003_210622FTO_47682 3316003000NRG23210620220362853 2560047814 21/06/2022 Bhaglal Bhaglal 3316003WL0006320 00045 BARB0BALBAZ 714 30/06/2022 No Such Account
12696 CH3316003_210622FTO_47682 3316003000NRG23210620220362873 2560047811 21/06/2022 Ramashankar Ramashankar 3316003WL0006320 00045 BARB0BALBAZ 476 30/06/2022 No Such Account
12697 CH3316003_210622FTO_47682 3316003000NRG23210620220362876 2560047812 21/06/2022 Kausilya Kausilya 3316003WL0006320 00045 BARB0BALBAZ 714 30/06/2022 No Such Account
12698 CH3316003_210622FTO_47682 3316003000NRG23210620220362881 2560047806 21/06/2022 MOHINI DAHARIYA MOHINI DAHARIYA 3316003WL0006320 00045 BARB0BALBAZ 714 30/06/2022 No Such Account
12699 CH3316003_210622FTO_47682 3316003000NRG23210620220362884 2560047804 21/06/2022 LAKHAN LAL LAKHAN LAL 3316003WL0006320 00045 BARB0BALBAZ 714 30/06/2022 No Such Account
12700 CH3316003_210622FTO_47758 3316003000NRG23210620220369260 2560045837 21/06/2022 suraj kumar suraj kumar 3316003WL0006389 00415 SBIN0009264 752 30/06/2022 No Such Account
12701 CH3316003_210622FTO_47758 3316003000NRG23210620220369268 2560045835 21/06/2022 chamarin chamarin 3316003WL0006389 00415 SBIN0009264 752 30/06/2022 No Such Account
12702 CH3316003_210622FTO_47758 3316003000NRG23210620220369292 2560045836 21/06/2022 krishnkumar krishnkumar 3316003WL0006389 00415 SBIN0009264 752 30/06/2022 No Such Account
12703 CH3316003_210622FTO_47758 3316003000NRG23210620220369321 2560045834 21/06/2022 RAJKUMAR RAJKUMAR 3316003WL0006389 00415 SBIN0009264 752 30/06/2022 No Such Account
12704 CH3316003_210622FTO_47758 3316003000NRG23210620220369343 2560045808 21/06/2022 jethu ram jethu ram 3316003WL0006389 00415 SBIN0001048 752 30/06/2022 No Such Account
12705 CH3316003_210622FTO_47758 3316003000NRG23210620220369344 2560045807 21/06/2022 devkumari devkumari 3316003WL0006389 00415 SBIN0001048 752 30/06/2022 No Such Account
12706 CH3316003_210622FTO_47758 3316003000NRG23210620220369349 2560045833 21/06/2022 dakeshwar dakeshwar 3316003WL0006389 00415 SBIN0009264 752 30/06/2022 No Such Account
12707 CH3316003_210622FTO_47993 3316003000NRG23210620220372800 2560045550 21/06/2022 Dindyal Dindyal 3316003WL0006426 00354 PUNB0725100 624 30/06/2022 No Such Account
12708 CH3316003_210622FTO_47993 3316003000NRG23210620220372807 2560045598 21/06/2022 Balram Balram 3316003WL0006426 00415 SBIN0018181 624 30/06/2022 No Such Account
12709 CH3316003_210622FTO_47993 3316003000NRG23210620220372812 2560045547 21/06/2022 PRAMILA PRAMILA 3316003WL0006426 00093 CRGB0000122 624 30/06/2022 invalid Bank Identifier
12710 CH3316003_210622FTO_47993 3316003000NRG23210620220372939 2560045457 21/06/2022 Sitaram Sitaram 3316003WL0006426 00078 CNRB0005147 624 30/06/2022 Account closed
12711 CH3316003_210622FTO_47993 3316003000NRG23210620220372958 2560045563 21/06/2022 bugalabai bugalabai 3316003WL0006426 00415 SBIN0014397 624 30/06/2022 No Such Account
12712 CH3316003_210622FTO_47993 3316003000NRG23210620220372989 2560045548 21/06/2022 Durga Bai Durga Bai 3316003WL0006426 00093 CRGB0000122 624 30/06/2022 invalid Bank Identifier
12713 CH3316003_210622FTO_47993 3316003000NRG23210620220373043 2560045551 21/06/2022 Basanti Basanti 3316003WL0006426 00415 SBIN0001048 624 30/06/2022 No Such Account
12714 CH3316003_210622FTO_47993 3316003000NRG23210620220373044 2560045552 21/06/2022 Dilesh Dilesh 3316003WL0006426 00415 SBIN0001048 624 30/06/2022 No Such Account
12715 CH3316003_210622FTO_47993 3316003000NRG23210620220373052 2560045564 21/06/2022 yasoda yasoda 3316003WL0006426 00415 SBIN0014397 624 30/06/2022 No Such Account
12716 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217505 IB22362809903 24/06/2022 Dukalahin Bai Dukalahin Bai 3316005WL224844 00093 SBIN0RRCHGB 888 28/12/2022 09
12717 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217506 IB22362809906 24/06/2022 Nandabai Nandabai 3316005WL224844 00093 SBIN0RRCHGB 930 28/12/2022 09
12718 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217508 IB22362810027 24/06/2022 Devantinabai Devantinabai 3316005WL224844 00093 SBIN0RRCHGB 1044 28/12/2022 09
12719 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217509 IB22362810026 24/06/2022 Devantinabai Devantinabai 3316005WL224844 00093 SBIN0RRCHGB 1044 28/12/2022 09
12720 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217659 IB22362809882 24/06/2022 Nirbhay Nirbhay 3316005WL224845 00462 UCBA0001029 870 28/12/2022 09
12721 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217660 IB22362809881 24/06/2022 Nirbhay Nirbhay 3316005WL224845 00462 UCBA0001029 870 28/12/2022 09
12722 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194217987 IB22362809886 24/06/2022 Sundarabai Sundarabai 3316005WL224864 00554 KKBK0000132 870 28/12/2022 09
12723 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218561 IB22362809861 24/06/2022 Fagani Fagani 3316005WL224878 00093 SBIN0RRCHGB 676 28/12/2022 09
12724 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218625 IB22362809854 24/06/2022 Pusuw Pusuw 3316005WL224879 00415 SBIN0010829 560 28/12/2022 09
12725 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218630 IB22362809871 24/06/2022 Pusuw Pusuw 3316005WL224879 00415 SBIN0010829 750 28/12/2022 09
12726 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218860 IB22362809908 24/06/2022 Jhulasing Jhulasing 3316005WL224882 00093 SBIN0RRCHGB 936 28/12/2022 09
12727 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218861 IB22362809907 24/06/2022 Gangotri Gangotri 3316005WL224882 00415 SBIN0010829 936 28/12/2022 09
12728 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218862 IB22362809932 24/06/2022 Gangotri Gangotri 3316005WL224882 00415 SBIN0010829 1038 28/12/2022 09
12729 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218863 IB22362809910 24/06/2022 Jhulasing Jhulasing 3316005WL224882 00093 SBIN0RRCHGB 948 28/12/2022 09
12730 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218864 IB22362809933 24/06/2022 Jhulasing Jhulasing 3316005WL224882 00093 SBIN0RRCHGB 1038 28/12/2022 09
12731 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218865 IB22362809909 24/06/2022 Gangotri Gangotri 3316005WL224882 00415 SBIN0010829 948 28/12/2022 09
12732 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218866 IB22362809877 24/06/2022 Jhulasing Jhulasing 3316005WL224882 00093 SBIN0RRCHGB 834 28/12/2022 09
12733 CH3316005_240622APB_FTO_54855 3316005000NRG19230920194218867 IB22362809849 24/06/2022 Gangotri Gangotri 3316005WL224882 00415 SBIN0010829 417 28/12/2022 09
12734 CH3316005_240622APB_FTO_54855 3316005000NRG19231020194223745 IB22362809884 24/06/2022 Ganesharam Ganesharam 3316005WL225280 00109 BKDN0821662 870 28/12/2022 09
12735 CH3316005_240622APB_FTO_54855 3316005000NRG19231020194223746 IB22362809873 24/06/2022 Ganesharam Ganesharam 3316005WL225280 00109 BKDN0821662 770 28/12/2022 09
12736 CH3316005_240622APB_FTO_54855 3316005000NRG19250720194203644 IB22362809867 24/06/2022 biharilal biharilal 3316005WL224129 00093 SBIN0RRCHGB 720 28/12/2022 09
12737 CH3316005_240622APB_FTO_54855 3316005000NRG19250720194203754 IB22362810019 24/06/2022 darashbai darashbai 3316005WL224135 00093 SBIN0RRCHGB 1044 28/12/2022 09
12738 CH3316005_240622APB_FTO_54855 3316005000NRG19250720194203755 IB22362810018 24/06/2022 darashbai darashbai 3316005WL224135 00093 SBIN0RRCHGB 1044 28/12/2022 09
12739 CH3316005_240622APB_FTO_54855 3316005000NRG19270520194163595 IB22362810007 24/06/2022 Narayan Narayan 3316005WL222501 00093 SBIN0RRCHGB 1044 28/12/2022 09
12740 CH3316005_240622APB_FTO_54855 3316005000NRG19280820194208973 IB22362810023 24/06/2022 shyamti shyamti 3316005WL224397 00093 SBIN0RRCHGB 1044 28/12/2022 09
12741 CH3316005_240622APB_FTO_54855 3316005000NRG19281220182762046 IB22362809957 24/06/2022 Khelsingh Khelsingh 3316005WL159546 00354 PUNB0276800 1044 28/12/2022 09
12742 CH3316005_240622APB_FTO_54855 3316005000NRG19300720194206047 IB22362809859 24/06/2022 Geeta Geeta 3316005WL224212 00093 SBIN0RRCHGB 644 28/12/2022 09
12743 CH3316005_240622APB_FTO_54855 3316005000NRG19300720194206048 IB22362809904 24/06/2022 Geeta Geeta 3316005WL224212 00093 SBIN0RRCHGB 924 28/12/2022 09
12744 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209375 IB22362810012 24/06/2022 Resham Resham 3316005WL224428 00093 SBIN0RRCHGB 1044 28/12/2022 09
12745 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209376 IB22362809894 24/06/2022 Gangabai Gangabai 3316005WL224428 00093 SBIN0RRCHGB 870 28/12/2022 09
12746 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209379 IB22362809888 24/06/2022 SAMMELAL SAMMELAL 3316005WL224428 00093 SBIN0RRCHGB 870 28/12/2022 09
12747 CH3316003_210622FTO_48028 3316003000NRG23210620220379727 2560045880 21/06/2022 tulshi devi tulshi devi 3316003WL0006508 00045 BARB0BALBAZ 590 30/06/2022 No Such Account
12748 CH3316003_210622FTO_48028 3316003000NRG23210620220379728 2560045913 21/06/2022 heera bai heera bai 3316003WL0006508 00415 SBIN0001048 708 30/06/2022 No Such Account
12749 CH3316003_210622FTO_48028 3316003000NRG23210620220379749 2560045911 21/06/2022 JAGDISH JAGDISH 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12750 CH3316004_301222APB_FTO_360851 3316004000NRG23301220221662590 8098479027 30/12/2022 mayalu mayalu 3316004WL0052324 00089 CBIN0282780 1224 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12751 CH3316004_310323FTO_575074 3316004000NRG23310320234110025 1204976248 31/03/2023 BIRSPATI BIRSPATI 3316004WL100121 00093 CRGB0000132 600 04/05/2023 No Such Account
12752 CH3316004_310323FTO_575074 3316004000NRG23310320234110026 1204976200 31/03/2023 MANHARAN MANHARAN 3316004WL100121 00089 CBIN0282780 600 04/05/2023 No Such Account
12753 CH3316004_310323FTO_575074 3316004000NRG23310320234119165 1204976253 31/03/2023 Roshan kumar Roshan kumar 3316004WL100309 00415 SBIN0014397 500 04/05/2023 No Such Account
12754 CH3316004_310323FTO_575074 3316004000NRG23310320234119206 1204976262 31/03/2023 shiwani shiwani 3316004WL100309 00462 UCBA0002714 750 04/05/2023 No Such Account
12755 CH3316004_310323APB_FTO_575627 3316004000NRG23310320234122416 1206823298 31/03/2023 virenadra virenadra 3316004WL100376 00462 UCBA0000853 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12756 CH3316004_310323APB_FTO_575627 3316004000NRG23310320234126063 1206823350 31/03/2023 KANTI BAI KANTI BAI 3316004WL100425 00089 CBIN0282780 480 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12757 CH3316004_310522APB_FTO_34924 3316004000NRG23310520220127059 N0522031ED4C0 31/05/2022 chetan lal chetan lal 3316004WL0003007 00089 CBIN0282780 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12758 CH3316004_310522APB_FTO_34924 3316004000NRG23310520220127443 N0522031ED4B5 31/05/2022 Gangotri Gangotri 3316004WL0003018 00462 UCBA0002714 414 06/06/2022 Aadhaar Number not Mapped to Account Number
12759 CH3316004_311222FTO_363672 3316004000NRG23311220221706588 8098680567 31/12/2022 GAYTRI GAYTRI 3316004WL0053203 00415 SBIN0014397 990 21/01/2023 No Such Account
12760 CH3316004_311222FTO_363741 3316004000NRG23311220221707366 8098682184 31/12/2022 bisharu bisharu 3316004WL0053227 00089 CBIN0282694 1200 21/01/2023 No Such Account
12761 CH3316004_311222FTO_363741 3316004000NRG23311220221707387 8098682186 31/12/2022 dashrath gendre dashrath gendre 3316004WL0053227 00089 CBIN0282694 1000 21/01/2023 No Such Account
12762 CH3316004_311222FTO_363741 3316004000NRG23311220221707388 8098682182 31/12/2022 suk bai gendre suk bai gendre 3316004WL0053227 00089 CBIN0282694 1200 21/01/2023 No Such Account
12763 CH3316004_311222FTO_363741 3316004000NRG23311220221707407 8098682183 31/12/2022 Dasharath Dasharath 3316004WL0053227 00089 CBIN0282694 1200 21/01/2023 No Such Account
12764 CH3316004_311222FTO_363741 3316004000NRG23311220221707416 8098682445 31/12/2022 khemnarayan khemnarayan 3316004WL0053227 00415 SBIN0010150 400 21/01/2023 No Such Account
12765 CH3316004_311222FTO_363741 3316004000NRG23311220221707445 8098682447 31/12/2022 LALITA LALITA 3316004WL0053227 00415 SBIN0014397 200 21/01/2023 No Such Account
12766 CH3316004_311222FTO_363741 3316004000NRG23311220221707450 8098682448 31/12/2022 ravikant ravikant 3316004WL0053227 00415 SBIN0014397 1200 21/01/2023 No Such Account
12767 CH3316004_311222FTO_363741 3316004000NRG23311220221708278 8098682546 31/12/2022 ramlal ramlal 3316004WL0053238 00089 CBIN0282780 1 21/01/2023 Unclaimed/DEAF accounts
12768 CH3316004_311222FTO_363741 3316004000NRG23311220221708310 8098682282 31/12/2022 Kamla Kamla 3316004WL0053238 00089 CBIN0282780 600 21/01/2023 No Such Account
12769 CH3316004_311222FTO_363741 3316004000NRG23311220221708385 8098682281 31/12/2022 ravi shanakr ravi shanakr 3316004WL0053238 00089 CBIN0282780 1 21/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12770 CH3316004_311222FTO_363741 3316004000NRG23311220221708420 8098682446 31/12/2022 narayan narayan 3316004WL0053238 00415 SBIN0014397 2 21/01/2023 No Such Account
12771 CH3316004_280123FTO_437031 3316004101NRG23280120232485631 8378235044 28/01/2023 KRISHNAKUMAR KRISHNAKUMAR 3316004WL0071276 00415 SBIN0014397 1 02/02/2023 No Such Account
12772 CH3316004_280123FTO_437031 3316004101NRG23280120232485632 8378235043 28/01/2023 TIKESHWARI TIKESHWARI 3316004WL0071276 00415 SBIN0014397 2 02/02/2023 No Such Account
12773 CH3316004_280123FTO_437031 3316004101NRG23280120232485633 8378235042 28/01/2023 KRISHNA KRISHNA 3316004WL0071276 00415 SBIN0014397 2 02/02/2023 No Such Account
12774 CH3316005_010722FTO_67621 3316005000NRG22010320224049586 2916344079 01/07/2022 Khurau ram Khurau ram 3316005WL095942 00176 IDIB000B867 1080 08/07/2022 No Such Account
12775 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777693 11/04/2022 Manaram Manaram 3316005WL0107647 00462 UCBA0001029 1080 12/07/2022 DBFL
12776 CH3316003_210622FTO_48028 3316003000NRG23210620220379766 2560045909 21/06/2022 bhagirati bhagirati 3316003WL0006508 00093 CRGB0000106 118 30/06/2022 invalid Bank Identifier
12777 CH3316003_210622FTO_48028 3316003000NRG23210620220379777 2560045899 21/06/2022 sukhsagar sukhsagar 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12778 CH3316003_210622FTO_48028 3316003000NRG23210620220379782 2560045904 21/06/2022 Pramila Pramila 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12779 CH3316003_210622FTO_48028 3316003000NRG23210620220379784 2560045892 21/06/2022 mohit mohit 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12780 CH3316003_210622FTO_48028 3316003000NRG23210620220379785 2560045903 21/06/2022 DURPATI DURPATI 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12781 CH3316003_210622FTO_48028 3316003000NRG23210620220379786 2560045902 21/06/2022 KALINDRI KALINDRI 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12782 CH3316003_210622FTO_48028 3316003000NRG23210620220379790 2560045896 21/06/2022 Adhari Adhari 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12783 CH3316003_210622FTO_48028 3316003000NRG23210620220379791 2560045895 21/06/2022 Kunwar bai Kunwar bai 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12784 CH3316003_210622FTO_48028 3316003000NRG23210620220379794 2560045905 21/06/2022 Ajay kumari Ajay kumari 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12785 CH3316003_210622FTO_48028 3316003000NRG23210620220379801 2560045906 21/06/2022 sumitra bai sumitra bai 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12786 CH3316003_210622FTO_48028 3316003000NRG23210620220379819 2560045891 21/06/2022 nirmala nirmala 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12787 CH3316003_210622FTO_48028 3316003000NRG23210620220379821 2560045897 21/06/2022 urmila urmila 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12788 CH3316003_210622FTO_48028 3316003000NRG23210620220379822 2560045898 21/06/2022 Gopal bai Gopal bai 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12789 CH3316003_210622FTO_48028 3316003000NRG23210620220379825 2560045893 21/06/2022 SADARAM SADARAM 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12790 CH3316003_210622FTO_48028 3316003000NRG23210620220379841 2560045907 21/06/2022 versa versa 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12791 CH3316003_210622FTO_48028 3316003000NRG23210620220379843 2560045901 21/06/2022 CHHEDIN BAI CHHEDIN BAI 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12792 CH3316003_210622FTO_48028 3316003000NRG23210620220379844 2560045908 21/06/2022 Renuka Renuka 3316003WL0006508 00093 CRGB0000106 590 30/06/2022 invalid Bank Identifier
12793 CH3316003_210622FTO_48028 3316003000NRG23210620220379849 2560045879 21/06/2022 sahetrin sahetrin 3316003WL0006508 00045 BARB0BALBAZ 708 30/06/2022 No Such Account
12794 CH3316003_210622FTO_48028 3316003000NRG23210620220379856 2560045900 21/06/2022 sakhan lal sakhan lal 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12795 CH3316003_210622FTO_48028 3316003000NRG23210620220379867 2560045894 21/06/2022 SAYASAGAR SAYASAGAR 3316003WL0006508 00093 CRGB0000106 708 30/06/2022 invalid Bank Identifier
12796 CH3316003_210622FTO_48028 3316003000NRG23210620220379881 2560045910 21/06/2022 ramsing ramsing 3316003WL0006508 00093 CRGB0000106 590 30/06/2022 invalid Bank Identifier
12797 CH3316003_210622FTO_48028 3316003000NRG23210620220379895 2560045888 21/06/2022 krishnkumar krishnkumar 3316003WL0006508 00078 CNRB0005147 590 30/06/2022 Account closed
12798 CH3316003_210622FTO_48028 3316003000NRG23210620220379896 2560045970 21/06/2022 ropatin ropatin 3316003WL0006508 00415 SBIN0030438 708 30/06/2022 No Such Account
12799 CH3316003_210922FTO_181892 3316003000NRG23210920220926720 4955362306 21/09/2022 Harprasad Harprasad 3316003WL0023099 00045 BARB0BALBAZ 1200 24/09/2022 No Such Account
12800 CH3316003_211222APB_FTO_340246 3316003000NRG23211220221398867 7469742679 21/12/2022 chandrakali chandrakali 3316003WL0046107 00415 SBIN0001048 906 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12801 CH3316003_200622APB_FTO_47326 3316003000NRG23200620220344627 2486896946 20/06/2022 NRESHKUMAR NRESHKUMAR 3316003WL0006118 00045 BARB0BALBAZ 966 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12802 CH3316003_200622APB_FTO_47326 3316003000NRG23200620220344662 2486896934 20/06/2022 ramshay ramshay 3316003WL0006118 00045 BARB0BALBAZ 966 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12803 CH3316003_200622FTO_47327 3316003000NRG23200620220344665 2487681954 20/06/2022 fulsay fulsay 3316003WL0006118 00415 SBIN0001048 966 25/06/2022 No Such Account
12804 CH3316003_200622APB_FTO_47326 3316003000NRG23200620220344668 2486896944 20/06/2022 PIKRAM PIKRAM 3316003WL0006118 00045 BARB0BALBAZ 966 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12805 CH3316003_200622APB_FTO_47326 3316003000NRG23200620220344672 2486896938 20/06/2022 jagdish jagdish 3316003WL0006118 00045 BARB0BALBAZ 966 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12806 CH3316003_200622APB_FTO_47326 3316003000NRG23200620220344673 2486896942 20/06/2022 MUNNI MUNNI 3316003WL0006118 00045 BARB0BALBAZ 966 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12807 CH3316003_200622FTO_47327 3316003000NRG23200620220344674 2487681899 20/06/2022 CHIRANJEEV CHIRANJEEV 3316003WL0006118 00415 SBIN0010829 966 25/06/2022 Account closed
12808 CH3316003_200622FTO_47327 3316003000NRG23200620220344684 2487681957 20/06/2022 URMILA URMILA 3316003WL0006118 00415 SBIN0001048 966 25/06/2022 No Such Account
12809 CH3316003_210323APB_FTO_525255 3316003000NRG23210320233697762 0115974441 21/03/2023 DAYALU DAYALU 3316003WL092313 00165 IBKL0001214 870 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 CH3316003_210323APB_FTO_525141 3316003000NRG23210320233701426 0116271130 21/03/2023 HARPAL HARPAL 3316003WL092344 00415 SBIN0018181 885 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12811 CH3316003_210323APB_FTO_525255 3316003000NRG23210320233701562 0115974417 21/03/2023 KOMAL KOMAL 3316003WL092347 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12812 CH3316003_210323APB_FTO_525255 3316003000NRG23210320233701563 0115974464 21/03/2023 JAYANMATI JAYANMATI 3316003WL092347 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12813 CH3316003_210323APB_FTO_525255 3316003000NRG23210320233701564 0115974357 21/03/2023 AVADH AVADH 3316003WL092347 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12814 CH3316003_210622FTO_47872 3316003000NRG23210620220374729 2560047284 21/06/2022 bisahin bisahin 3316003WL0006444 00093 CRGB0000122 798 30/06/2022 invalid Bank Identifier
12815 CH3316003_210622FTO_47872 3316003000NRG23210620220374730 2560047285 21/06/2022 panchram panchram 3316003WL0006444 00093 CRGB0000122 798 30/06/2022 invalid Bank Identifier
12816 CH3316003_210622FTO_47872 3316003000NRG23210620220374737 2560047287 21/06/2022 Ramakumari Ramakumari 3316003WL0006444 00093 CRGB0000122 798 30/06/2022 invalid Bank Identifier
12817 CH3316003_210622FTO_47872 3316003000NRG23210620220374739 2560047274 21/06/2022 mohanlal mohanlal 3316003WL0006444 00093 CRGB0000122 798 30/06/2022 invalid Bank Identifier
12818 CH3316003_210622FTO_47872 3316003000NRG23210620220374741 2560047290 21/06/2022 binda bai binda bai 3316003WL0006444 00093 CRGB0000122 798 30/06/2022 invalid Bank Identifier
12819 CH3316003_210622FTO_47872 3316003000NRG23210620220374744 2560047286 21/06/2022 annpurna annpurna 3316003WL0006444 00093 CRGB0000122 798 30/06/2022 invalid Bank Identifier
12820 CH3316003_210622FTO_47872 3316003000NRG23210620220374745 2560047288 21/06/2022 bhupenra bhupenra 3316003WL0006444 00093 CRGB0000122 798 30/06/2022 invalid Bank Identifier
12821 CH3316003_210622FTO_47872 3316003000NRG23210620220374760 2560047289 21/06/2022 jageshwari jageshwari 3316003WL0006444 00093 CRGB0000122 798 30/06/2022 invalid Bank Identifier
12822 CH3316003_210622FTO_48504 3316003000NRG23210620220391456 2560242627 21/06/2022 RAJKUMARI RAJKUMARI 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12823 CH3316003_210622FTO_48504 3316003000NRG23210620220391472 2560242628 21/06/2022 laxmibai laxmibai 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12824 CH3316003_210622FTO_48504 3316003000NRG23210620220391505 2560242626 21/06/2022 Ullas Dhruw Ullas Dhruw 3316003WL0006664 00415 SBIN0018181 700 30/06/2022 No Such Account
12825 CH3316003_210622FTO_48504 3316003000NRG23210620220391506 2560242630 21/06/2022 Savitri Bai Yadav Savitri Bai Yadav 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12826 CH3316003_210622FTO_48504 3316003000NRG23210620220391507 2560242591 21/06/2022 Manju Manju 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12827 CH3316003_210622FTO_48504 3316003000NRG23210620220391508 2560242590 21/06/2022 Manju Manju 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12828 CH3316003_210622FTO_48504 3316003000NRG23210620220391509 2560242631 21/06/2022 Gopal Gopal 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12829 CH3316003_210622FTO_48504 3316003000NRG23210620220391510 2560242589 21/06/2022 Savitri Bai Savitri Bai 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12830 CH3316003_210622FTO_48504 3316003000NRG23210620220391512 2560242629 21/06/2022 Kalindri Sen Kalindri Sen 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12831 CH3316003_210622FTO_48504 3316003000NRG23210620220391521 2560242592 21/06/2022 Gomti Bai Gomti Bai 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12832 CH3316003_210622FTO_48504 3316003000NRG23210620220391556 2560242602 21/06/2022 Uderam Uderam 3316003WL0006664 00045 BARB0BALBAZ 840 30/06/2022 No Such Account
12833 CH3316003_210622FTO_48504 3316003000NRG23210620220391557 2560242603 21/06/2022 Fulmani Baghel Fulmani Baghel 3316003WL0006664 00045 BARB0BALBAZ 840 30/06/2022 No Such Account
12834 CH3316003_210622FTO_48504 3316003000NRG23210620220391569 2560242587 21/06/2022 Sarita Bai Sarita Bai 3316003WL0006664 00415 SBIN0018181 700 30/06/2022 No Such Account
12835 CH3316003_210622FTO_48504 3316003000NRG23210620220391582 2560242597 21/06/2022 uma bai uma bai 3316003WL0006664 00415 SBIN0030438 700 30/06/2022 No Such Account
12836 CH3316003_210622FTO_48504 3316003000NRG23210620220391589 2560242596 21/06/2022 bans ram bans ram 3316003WL0006664 00415 SBIN0030438 700 30/06/2022 No Such Account
12837 CH3316003_210622FTO_48504 3316003000NRG23210620220391609 2560242588 21/06/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0006664 00415 SBIN0018181 840 30/06/2022 No Such Account
12838 CH3316003_211122FTO_278401 3316003000NRG23211120221047230 6673030274 21/11/2022 Sadhana Sadhana 3316003WL0033712 00415 SBIN0001048 804 26/11/2022 No Such Account
12839 CH3316003_220323FTO_530733 3316003000NRG23220320233738614 0115322901 22/03/2023 Himanshu Himanshu 3316003WL092849 00415 SBIN0010829 456 25/03/2023 No Such Account
12840 CH3316003_220323FTO_530733 3316003000NRG23220320233738615 0115322900 22/03/2023 Himanshu Himanshu 3316003WL092849 00415 SBIN0010829 725 25/03/2023 No Such Account
12841 CH3316003_220323FTO_530733 3316003000NRG23220320233738626 0115322902 22/03/2023 SANTRAM SANTRAM 3316003WL092849 00415 SBIN0010829 456 25/03/2023 No Such Account
12842 CH3316003_220323FTO_530733 3316003000NRG23220320233738627 0115322687 22/03/2023 RUKHMANI RUKHMANI 3316003WL092849 00415 SBIN0010829 456 25/03/2023 No Such Account
12843 CH3316003_220323FTO_530733 3316003000NRG23220320233738628 0115322627 22/03/2023 SANTRAM SANTRAM 3316003WL092849 00415 SBIN0010829 580 25/03/2023 No Such Account
12844 CH3316003_220323FTO_530733 3316003000NRG23220320233738629 0115322686 22/03/2023 RUKHMANI RUKHMANI 3316003WL092849 00415 SBIN0010829 725 25/03/2023 No Such Account
12845 CH3316003_220323FTO_530733 3316003000NRG23220320233738637 0115322760 22/03/2023 Ganeshiya Manjhi Ganeshiya Manjhi 3316003WL092849 00415 SBIN0018181 456 25/03/2023 No Such Account
12846 CH3316003_220323FTO_530733 3316003000NRG23220320233738639 0115322761 22/03/2023 Ganeshiya Manjhi Ganeshiya Manjhi 3316003WL092849 00415 SBIN0018181 725 25/03/2023 No Such Account
12847 CH3316003_220323FTO_530733 3316003000NRG23220320233738640 0115322898 22/03/2023 Chandram Yadav Chandram Yadav 3316003WL092849 00415 SBIN0010829 725 25/03/2023 No Such Account
12848 CH3316003_220323FTO_530733 3316003000NRG23220320233738641 0115322899 22/03/2023 Chandram Yadav Chandram Yadav 3316003WL092849 00415 SBIN0010829 456 25/03/2023 No Such Account
12849 CH3316003_220323FTO_530733 3316003000NRG23220320233778481 0115322625 22/03/2023 deepak deepak 3316003WL093476 00415 SBIN0001048 990 25/03/2023 No Such Account
12850 CH3316003_220323FTO_530733 3316003000NRG23220320233778485 0115322626 22/03/2023 Kalash ram Kalash ram 3316003WL093476 00415 SBIN0001048 990 25/03/2023 No Such Account
12851 CH3316003_220323FTO_530733 3316003000NRG23220320233778486 0115322624 22/03/2023 Kulana bai Kulana bai 3316003WL093476 00415 SBIN0001048 990 25/03/2023 No Such Account
12852 CH3316003_220323FTO_530733 3316003000NRG23220320233778487 0115322688 22/03/2023 Ravindra Ravindra 3316003WL093476 00415 SBIN0001048 990 25/03/2023 No Such Account
12853 CH3316003_220323FTO_530733 3316003000NRG23220320233782053 0115322689 22/03/2023 Kumari Bai Kumari Bai 3316003WL093537 00415 SBIN0001048 495 25/03/2023 No Such Account
12854 CH3316003_220323FTO_530733 3316003000NRG23220320233782551 0115322690 22/03/2023 Sarojani Bai Sarojani Bai 3316003WL093544 00415 SBIN0001048 755 25/03/2023 No Such Account
12855 CH3316003_220323FTO_530733 3316003000NRG23220320233785690 0115322812 22/03/2023 mohan das mohan das 3316003WL093631 00415 SBIN0009264 632 25/03/2023 No Such Account
12856 CH3316003_220323FTO_530733 3316003000NRG23220320233791046 0115322665 22/03/2023 maniram maniram 3316003WL093728 00415 SBIN0030438 660 25/03/2023 Account closed
12857 CH3316003_220323FTO_530733 3316003000NRG23220320233791107 0115322795 22/03/2023 Shivshankar Shivshankar 3316003WL093728 00415 SBIN0001048 792 25/03/2023 No Such Account
12858 CH3316003_220323FTO_530733 3316003000NRG23220320233791165 0115322623 22/03/2023 Aakash Kumar Aakash Kumar 3316003WL093728 00415 SBIN0001048 660 25/03/2023 No Such Account
12859 CH3316003_220323FTO_530733 3316003000NRG23220320233791178 0115322740 22/03/2023 Anil Anil 3316003WL093728 00089 CBIN0284364 660 25/03/2023 Account closed
12860 CH3316003_220622FTO_49698 3316003000NRG23220620220418047 2561641014 22/06/2022 SUNITA SUNITA 3316003WL0007055 00415 SBIN0001048 792 30/06/2022 No Such Account
12861 CH3316003_220622FTO_49730 3316003000NRG23220620220420431 2562352688 22/06/2022 Sima Sima 3316003WL0007078 00045 BARB0BALBAZ 858 30/06/2022 No Such Account
12862 CH3316003_220622FTO_49730 3316003000NRG23220620220420453 2562352660 22/06/2022 bhagwanteen bhagwanteen 3316003WL0007078 00415 SBIN0009264 858 30/06/2022 No Such Account
12863 CH3316003_220622FTO_49730 3316003000NRG23220620220420471 2562352661 22/06/2022 Babli Babli 3316003WL0007078 00415 SBIN0009264 858 30/06/2022 No Such Account
12864 CH3316003_220622FTO_49730 3316003000NRG23220620220420476 2562352689 22/06/2022 Balram Balram 3316003WL0007078 00045 BARB0BALBAZ 858 30/06/2022 No Such Account
12865 CH3316003_220622FTO_49730 3316003000NRG23220620220420489 2562352669 22/06/2022 Priyanka Priyanka 3316003WL0007078 00415 SBIN0018181 858 30/06/2022 Account closed
12866 CH3316003_220622FTO_49730 3316003000NRG23220620220420519 2562352659 22/06/2022 PREM BAI PREM BAI 3316003WL0007078 00415 SBIN0009264 715 30/06/2022 No Such Account
12867 CH3316003_220622FTO_49730 3316003000NRG23220620220420521 2562352662 22/06/2022 SAPANA BAI SAPANA BAI 3316003WL0007078 00415 SBIN0018181 715 30/06/2022 No Such Account
12868 CH3316003_220622FTO_49730 3316003000NRG23220620220420657 2562352692 22/06/2022 sunita sunita 3316003WL0007078 00045 BARB0BALBAZ 858 30/06/2022 No Such Account
12869 CH3316003_220622FTO_49730 3316003000NRG23220620220420663 2562352690 22/06/2022 Sooraj Sooraj 3316003WL0007078 00045 BARB0BALBAZ 858 30/06/2022 No Such Account
12870 CH3316003_220622FTO_49730 3316003000NRG23220620220420683 2562352693 22/06/2022 rameshkumar rameshkumar 3316003WL0007078 00045 BARB0BALBAZ 858 30/06/2022 No Such Account
12871 CH3316003_220622FTO_50001 3316003000NRG23220620220427818 2562352329 22/06/2022 santoshi santoshi 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12872 CH3316003_220622FTO_50001 3316003000NRG23220620220427834 2562352327 22/06/2022 ROHIT ROHIT 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12873 CH3316003_220622FTO_50001 3316003000NRG23220620220427842 2562352328 22/06/2022 sahas ram sahas ram 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12874 CH3316003_220622FTO_50001 3316003000NRG23220620220427860 2562352324 22/06/2022 mela bai mela bai 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12875 CH3316003_220622FTO_50001 3316003000NRG23220620220427871 2562352325 22/06/2022 BALDAU BALDAU 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12876 CH3316003_220622FTO_50001 3316003000NRG23220620220427914 2562352326 22/06/2022 KASHIRAM KASHIRAM 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12877 CH3316003_220622FTO_50001 3316003000NRG23220620220427972 2562352430 22/06/2022 DHANESH DHANESH 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12878 CH3316003_220622FTO_50001 3316003000NRG23220620220427981 2562352330 22/06/2022 RAJKUMARI RAJKUMARI 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12879 CH3316003_200622FTO_46977 3316003000NRG23200620220340545 2486279072 20/06/2022 BALDEV BALDEV 3316003WL0006068 00415 SBIN0018181 996 25/06/2022 No Such Account
12880 CH3316003_200622FTO_46977 3316003000NRG23200620220340547 2486279075 20/06/2022 BHUPENDRA BHUPENDRA 3316003WL0006068 00415 SBIN0001048 996 25/06/2022 No Such Account
12881 CH3316003_200622APB_FTO_47125 3316003000NRG23200620220341921 2486840483 20/06/2022 MOTILAL MOTILAL 3316003WL0006093 00045 BARB0BALBAZ 975 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12882 CH3316003_200622APB_FTO_47125 3316003000NRG23200620220341939 2486840484 20/06/2022 KOMAL KOMAL 3316003WL0006093 00045 BARB0BALBAZ 975 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12883 CH3316003_200622APB_FTO_47125 3316003000NRG23200620220341940 2486840506 20/06/2022 JAYANMATI JAYANMATI 3316003WL0006093 00415 SBIN0001048 975 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12884 CH3316003_200622APB_FTO_47125 3316003000NRG23200620220341950 2486840502 20/06/2022 Ahilaya Ahilaya 3316003WL0006093 00093 SBIN0RRCHGB 975 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12885 CH3316003_200622APB_FTO_47125 3316003000NRG23200620220341965 2486840475 20/06/2022 TRIVENI TRIVENI 3316003WL0006093 00045 BARB0BALBAZ 975 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12886 CH3316003_200622APB_FTO_47125 3316003000NRG23200620220342192 2486840494 20/06/2022 DILKUMARI DILKUMARI 3316003WL0006093 00045 BARB0BALBAZ 975 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12887 CH3316003_250323FTO_546172 3316003000NRG23200920220925860 0314479177 25/03/2023 KAVITA KAVITA 3316003WL0022973 00415 SBIN0030438 1032 30/03/2023 No Such Account
12888 CH3316003_250323FTO_546172 3316003000NRG23200920220925861 0314479239 25/03/2023 domarsinh domarsinh 3316003WL0022973 00045 BARB0BALBAZ 1032 30/03/2023 A/c Blocked or Frozen
12889 CH3316003_250323FTO_546172 3316003000NRG23200920220925862 0314479238 25/03/2023 domarsinh domarsinh 3316003WL0022973 00045 BARB0BALBAZ 828 30/03/2023 A/c Blocked or Frozen
12890 CH3316003_250323FTO_546172 3316003000NRG23200920220925863 0314479237 25/03/2023 domarsinh domarsinh 3316003WL0022973 00045 BARB0BALBAZ 984 30/03/2023 A/c Blocked or Frozen
12891 CH3316003_250323FTO_546172 3316003000NRG23200920220925909 0314479213 25/03/2023 LACHMIN LACHMIN 3316003WL0022984 00415 SBIN0018181 900 30/03/2023 No Such Account
12892 CH3316003_250323FTO_546172 3316003000NRG23200920220925910 0314479216 25/03/2023 moti moti 3316003WL0022984 00415 SBIN0018181 900 30/03/2023 No Such Account
12893 CH3316003_220323APB_FTO_527038 3316003000NRG23210320233701583 0116026488 22/03/2023 Ahilaya Ahilaya 3316003WL092347 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12894 CH3316003_210323FTO_524875 3316003000NRG23210320233723125 0115231075 21/03/2023 amarika amarika 3316003WL092606 00415 SBIN0018181 1158 25/03/2023 No Such Account
12895 CH3316003_210323FTO_524875 3316003000NRG23210320233723150 0115231080 21/03/2023 fagu lal fagu lal 3316003WL092606 00468 UBIN0914100 1020 25/03/2023 No Such Account
12896 CH3316003_220622FTO_49832 3316003000NRG23210620220405855 2561641299 22/06/2022 jitendra jitendra 3316003WL0006856 00415 SBIN0010149 504 30/06/2022 No Such Account
12897 CH3316003_220622FTO_49832 3316003000NRG23210620220405914 2561641298 22/06/2022 puspa puspa 3316003WL0006856 00415 SBIN0010149 504 30/06/2022 No Such Account
12898 CH3316003_220622FTO_49832 3316003000NRG23210620220406011 2561641315 22/06/2022 danteshwar danteshwar 3316003WL0006856 00045 BARB0BALBAZ 504 30/06/2022 No Such Account
12899 CH3316003_220622FTO_49832 3316003000NRG23210620220406013 2561641316 22/06/2022 kujram kujram 3316003WL0006856 00045 BARB0BALBAZ 504 30/06/2022 No Such Account
12900 CH3316003_220622FTO_49832 3316003000NRG23210620220406088 2561641053 22/06/2022 punauram punauram 3316003WL0006856 00093 CRGB0000106 504 30/06/2022 invalid Bank Identifier
12901 CH3316003_220622FTO_49832 3316003000NRG23210620220406100 2561641322 22/06/2022 khorbhaharin khorbhaharin 3316003WL0006856 00354 PUNB0200120 504 30/06/2022 No Such Account
12902 CH3316003_220622FTO_49832 3316003000NRG23210620220406116 2561641255 22/06/2022 Mamta Mamta 3316003WL0006856 00462 UCBA0003187 504 30/06/2022 No Such Account
12903 CH3316003_180123FTO_410441 3316003000NRG23180120232204328 8129927547 18/01/2023 BANDHU BANDHU 3316003WL0064695 00415 SBIN0018181 960 24/01/2023 No Such Account
12904 CH3316003_180123FTO_410441 3316003000NRG23180120232204342 8129927999 18/01/2023 bhim bhim 3316003WL0064695 00468 UBIN0914100 960 24/01/2023 No Such Account
12905 CH3316003_190123APB_FTO_411840 3316003000NRG23190120232223019 8130313117 19/01/2023 amardev amardev 3316003WL0065081 00048 BKID0009340 1206 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12906 CH3316003_191122APB_FTO_276598 3316003000NRG23191120221045619 6657035408 19/11/2022 tikeshchari tikeshchari 3316003WL0033565 00415 SBIN0030438 980 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12907 CH3316003_191122FTO_276597 3316003000NRG23191120221045669 6656656487 19/11/2022 sahar bai sahar bai 3316003WL0033566 00415 SBIN0009264 219 25/11/2022 No Such Account
12908 CH3316003_220323APB_FTO_528680 3316003000NRG23200320233613755 0115937098 22/03/2023 Deendyal Deendyal 3316003WL091050 00045 BARB0BALBAZ 327 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12909 CH3316003_220323APB_FTO_528680 3316003000NRG23200320233657561 0115937031 22/03/2023 Sabana Sabana 3316003WL091678 00089 CBIN0284364 1068 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12910 CH3316003_220323APB_FTO_528680 3316003000NRG23200320233657638 0115937036 22/03/2023 Gayatri Gayatri 3316003WL091678 00089 CBIN0284364 890 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12911 CH3316003_210323APB_FTO_523146 3316003000NRG23200320233660947 0116014231 21/03/2023 sukh bai sukh bai 3316003WL091727 00354 PUNB0200120 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12912 CH3316003_210323FTO_522821 3316003000NRG23200320233660964 0115339472 21/03/2023 kiran kiran 3316003WL091729 00354 PUNB0725100 204 25/03/2023 No Such Account
12913 CH3316003_210323FTO_522821 3316003000NRG23200320233660965 0115339473 21/03/2023 rukhmani rukhmani 3316003WL091729 00354 PUNB0725100 204 25/03/2023 No Such Account
12914 CH3316003_210323FTO_521860 3316003000NRG23200320233664737 0115230455 21/03/2023 Sunil Sunil 3316003WL091759 00415 SBIN0001048 830 25/03/2023 No Such Account
12915 CH3316003_210323FTO_521860 3316003000NRG23200320233664758 0115230461 21/03/2023 Laxmi Laxmi 3316003WL091759 00415 SBIN0001048 830 25/03/2023 No Such Account
12916 CH3316003_210323FTO_521860 3316003000NRG23200320233664817 0115230467 21/03/2023 Jagmohan Jagmohan 3316003WL091759 00415 SBIN0009264 830 25/03/2023 No Such Account
12917 CH3316003_210323FTO_524747 3316003000NRG23200320233667022 0115229374 21/03/2023 hemin hemin 3316003WL091775 00415 SBIN0010149 810 25/03/2023 No Such Account
12918 CH3316003_210323FTO_521860 3316003000NRG23200320233667053 0115230477 21/03/2023 Tikeshvar Tikeshvar 3316003WL091776 00415 SBIN0010149 985 25/03/2023 No Such Account
12919 CH3316003_210323APB_FTO_521729 3316003000NRG23200320233667385 0116023104 21/03/2023 KRISHNA BAI DHRUW KRISHNA BAI DHRUW 3316003WL091781 00415 SBIN0030438 296 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12920 CH3316003_200622FTO_47032 3316003000NRG23200620220341236 2488264199 20/06/2022 DHARAMIN DHARAMIN 3316003WL0006086 00093 CRGB0008246 1224 25/06/2022 invalid Bank Identifier
12921 CH3316003_210323APB_FTO_524674 3316003000NRG23210320233699864 0116014296 21/03/2023 KOMAL KOMAL 3316003WL092339 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12922 CH3316003_210323APB_FTO_524674 3316003000NRG23210320233699865 0116014321 21/03/2023 JAYANMATI JAYANMATI 3316003WL092339 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12923 CH3316003_210323APB_FTO_524674 3316003000NRG23210320233699866 0116014274 21/03/2023 AVADH AVADH 3316003WL092339 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12924 CH3316003_210323APB_FTO_524719 3316003000NRG23210320233700259 0116264202 21/03/2023 DILKUMARI DILKUMARI 3316003WL092339 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12925 CH3316003_220622FTO_50001 3316003000NRG23220620220428007 2562352429 22/06/2022 BISLAL BISLAL 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12926 CH3316003_220622FTO_50001 3316003000NRG23220620220428016 2562352331 22/06/2022 Harishankar Harishankar 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12927 CH3316003_220622FTO_50001 3316003000NRG23220620220428017 2562352323 22/06/2022 Sahar bai Sahar bai 3316003WL0007192 00093 CRGB0000106 414 30/06/2022 invalid Bank Identifier
12928 CH3316003_220622FTO_50656 3316003000NRG23220620220440407 2562350283 22/06/2022 rewti rewti 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12929 CH3316003_220622FTO_50656 3316003000NRG23220620220440414 2562350290 22/06/2022 parmanand parmanand 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12930 CH3316003_220622FTO_50656 3316003000NRG23220620220440415 2562350291 22/06/2022 paraniya bai paraniya bai 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12931 CH3316003_220622FTO_50656 3316003000NRG23220620220440423 2562350287 22/06/2022 lakherin bai lakherin bai 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12932 CH3316003_220622FTO_50656 3316003000NRG23220620220440427 2562350289 22/06/2022 SUKHROTANIN SUKHROTANIN 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12933 CH3316003_220622FTO_50656 3316003000NRG23220620220440429 2562350309 22/06/2022 ramendrakumar ramendrakumar 3316003WL0007384 00415 SBIN0001048 1026 30/06/2022 No Such Account
12934 CH3316003_220622FTO_50656 3316003000NRG23220620220440435 2562350275 22/06/2022 Porabai Porabai 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12935 CH3316003_220622FTO_50656 3316003000NRG23220620220440438 2562350294 22/06/2022 JAYANTI JAYANTI 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12936 CH3316003_220622FTO_50656 3316003000NRG23220620220440439 2562350361 22/06/2022 BUDHWARA BUDHWARA 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12937 CH3316003_220622FTO_50656 3316003000NRG23220620220440468 2562350280 22/06/2022 lakeshvar patel lakeshvar patel 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12938 CH3316003_220622FTO_50656 3316003000NRG23220620220440471 2562350272 22/06/2022 jagau jagau 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12939 CH3316003_220622FTO_50656 3316003000NRG23220620220440472 2562350273 22/06/2022 rajau rajau 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12940 CH3316003_220622FTO_50656 3316003000NRG23220620220440477 2562350362 22/06/2022 bindabai bindabai 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12941 CH3316003_220622FTO_50656 3316003000NRG23220620220440481 2562350285 22/06/2022 SUSHILA SUSHILA 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12942 CH3316003_220622FTO_50656 3316003000NRG23220620220440484 2562350293 22/06/2022 birbal birbal 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12943 CH3316003_220622FTO_50656 3316003000NRG23220620220440487 2562350348 22/06/2022 kiran kiran 3316003WL0007384 00415 SBIN0009264 1026 30/06/2022 Account closed
12944 CH3316003_220622FTO_50656 3316003000NRG23220620220440498 2562350299 22/06/2022 sanjay kumar sanjay kumar 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12945 CH3316003_220622FTO_50656 3316003000NRG23220620220440500 2562350292 22/06/2022 RUPOTIN RUPOTIN 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12946 CH3316003_220622FTO_50656 3316003000NRG23220620220440511 2562350281 22/06/2022 Ramkishan Ramkishan 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12947 CH3316003_220622FTO_50656 3316003000NRG23220620220440512 2562350365 22/06/2022 Chandramati Chandramati 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12948 CH3316003_220622FTO_50656 3316003000NRG23220620220440516 2562350300 22/06/2022 AMITESH AMITESH 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12949 CH3316003_220622FTO_50656 3316003000NRG23220620220440520 2562350308 22/06/2022 Shanti Shanti 3316003WL0007384 00415 SBIN0001048 1026 30/06/2022 No Such Account
12950 CH3316003_220622FTO_50656 3316003000NRG23220620220440522 2562350301 22/06/2022 Ramprakas Ramprakas 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12951 CH3316003_220622FTO_50656 3316003000NRG23220620220440523 2562350302 22/06/2022 Anusueya Anusueya 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
12952 CH3316003_210323APB_FTO_524719 3316003000NRG23210320233700263 0116264126 21/03/2023 JAGDISH JAGDISH 3316003WL092339 00045 BARB0BALBAZ 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12953 CH3316003_210622APB_FTO_47731 3316003000NRG23210620220345157 2559637216 21/06/2022 DUWARABAI DUWARABAI 3316003WL0006125 00045 BARB0BALBAZ 850 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12954 CH3316003_210622APB_FTO_47731 3316003000NRG23210620220345192 2559637209 21/06/2022 MINIBAI MINIBAI 3316003WL0006125 00415 SBIN0001048 850 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12955 CH3316003_210622APB_FTO_47731 3316003000NRG23210620220345201 2559637210 21/06/2022 AGHAHAN AGHAHAN 3316003WL0006125 00415 SBIN0001048 850 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12956 CH3316003_210622FTO_47715 3316003000NRG23210620220346453 2560047185 21/06/2022 Mohini Mohini 3316003WL0006139 00093 CRGB0000122 900 30/06/2022 invalid Bank Identifier
12957 CH3316003_210622FTO_47715 3316003000NRG23210620220346458 2560047248 21/06/2022 Neesha Neesha 3316003WL0006139 00093 CRGB0000122 900 30/06/2022 invalid Bank Identifier
12958 CH3316003_210622FTO_47715 3316003000NRG23210620220346461 2560047196 21/06/2022 amit kumar amit kumar 3316003WL0006139 00415 SBIN0010829 900 30/06/2022 No Such Account
12959 CH3316003_210622FTO_47715 3316003000NRG23210620220346463 2560047156 21/06/2022 Gajju Gajju 3316003WL0006139 00703 AIRP0000001 900 30/06/2022 A/c Blocked or Frozen
12960 CH3316003_210622FTO_47715 3316003000NRG23210620220346482 2560047164 21/06/2022 Umashankar Umashankar 3316003WL0006139 00078 CNRB0005147 900 30/06/2022 No Such Account
12961 CH3316003_210622FTO_47715 3316003000NRG23210620220346483 2560047222 21/06/2022 Bhumika Bhumika 3316003WL0006139 00415 SBIN0010829 900 30/06/2022 No Such Account
12962 CH3316003_210622FTO_47715 3316003000NRG23210620220346486 2560047186 21/06/2022 Pinki Pinki 3316003WL0006139 00093 CRGB0000122 900 30/06/2022 invalid Bank Identifier
12963 CH3316003_210622FTO_47715 3316003000NRG23210620220346489 2560047224 21/06/2022 Harishankar Harishankar 3316003WL0006139 00415 SBIN0014397 900 30/06/2022 No Such Account
12964 CH3316003_210622FTO_47715 3316003000NRG23210620220346503 2560047246 21/06/2022 Sevti Sevti 3316003WL0006139 00093 CRGB0000122 900 30/06/2022 invalid Bank Identifier
12965 CH3316003_210622FTO_47715 3316003000NRG23210620220346510 2560047157 21/06/2022 sumendra sumendra 3316003WL0006139 00703 AIRP0000001 900 30/06/2022 A/c Blocked or Frozen
12966 CH3316003_210622FTO_47715 3316003000NRG23210620220346572 2560047247 21/06/2022 Vikash Vikash 3316003WL0006139 00093 CRGB0000122 900 30/06/2022 invalid Bank Identifier
12967 CH3316003_210622FTO_47692 3316003000NRG23210620220361571 2560241608 21/06/2022 SAVITRI BAI SAVITRI BAI 3316003WL0006302 00415 SBIN0018181 978 30/06/2022 No Such Account
12968 CH3316003_210622FTO_47692 3316003000NRG23210620220361572 2560241605 21/06/2022 RAKESH RAKESH 3316003WL0006302 00415 SBIN0018181 978 30/06/2022 No Such Account
12969 CH3316003_210622FTO_47692 3316003000NRG23210620220361574 2560241606 21/06/2022 Ritika Ritika 3316003WL0006302 00415 SBIN0018181 978 30/06/2022 No Such Account
12970 CH3316003_210622FTO_47692 3316003000NRG23210620220361579 2560241609 21/06/2022 TIKESH TIKESH 3316003WL0006302 00415 SBIN0018181 978 30/06/2022 No Such Account
12971 CH3316003_210622FTO_47692 3316003000NRG23210620220361580 2560241607 21/06/2022 SHAILENDRA SHAILENDRA 3316003WL0006302 00415 SBIN0018181 978 30/06/2022 No Such Account
12972 CH3316003_220323APB_FTO_528680 3316003000NRG23220320233749722 0115936652 22/03/2023 JEWANRAKHAN JEWANRAKHAN 3316003WL093084 00415 SBIN0030438 630 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12973 CH3316003_230323APB_FTO_535077 3316003000NRG23220320233799648 0315686424 23/03/2023 parag bai sau parag bai sau 3316003WL093855 00045 BARB0BALBAZ 1086 30/03/2023 A/c Blocked or Frozen
12974 CH3316003_230323APB_FTO_535077 3316003000NRG23220320233799765 0315686422 23/03/2023 dayaram dayaram 3316003WL093855 00415 SBIN0001048 1086 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12975 CH3316003_280622FTO_60657 3316003000NRG23220620220421072 3415510125 28/06/2022 shashikala shashikala 3316003WL0007086 00415 SBIN0001048 870 29/07/2022 No Such Account
12976 CH3316003_280622FTO_60657 3316003000NRG23220620220421183 3415510134 28/06/2022 PRIYA NIASHAD PRIYA NIASHAD 3316003WL0007091 00415 SBIN0018181 1068 29/07/2022 No Such Account
12977 CH3316003_200323FTO_519014 3316003000NRG23200320233638229 0076758724 20/03/2023 Ganga Bai Yadav Ganga Bai Yadav 3316003WL091383 00468 UBIN0568058 800 24/03/2023 No Such Account
12978 CH3316003_200622FTO_47079 3316003000NRG23200620220341334 2486221037 20/06/2022 Lomash Lomash 3316003WL0006088 00045 BARB0BALBAZ 456 25/06/2022 No Such Account
12979 CH3316003_200622FTO_47079 3316003000NRG23200620220341429 2486220946 20/06/2022 Yashwant Yashwant 3316003WL0006088 00415 SBIN0018181 456 25/06/2022 Account closed
12980 CH3316003_200622FTO_47079 3316003000NRG23200620220341450 2486220991 20/06/2022 JAHUR JAHUR 3316003WL0006088 00093 CRGB0008246 456 25/06/2022 invalid Bank Identifier
12981 CH3316004_301222APB_FTO_359897 3316004000NRG23301220221654739 8098472990 30/12/2022 PYARI BAI PYARI BAI 3316004WL0052171 00415 SBIN0009100 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12982 CH3316004_301222APB_FTO_359897 3316004000NRG23301220221654843 8098473171 30/12/2022 tetkuram tetkuram 3316004WL0052171 00415 SBIN0009100 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12983 CH3316004_310123FTO_443476 3316004000NRG23310120232524775 8523491429 31/01/2023 jitendra jitendra 3316004WL0072426 00462 UCBA0002714 900 06/02/2023 No Such Account
12984 CH3316004_310123FTO_443476 3316004000NRG23310120232524776 8523491430 31/01/2023 hemin hemin 3316004WL0072426 00462 UCBA0002714 900 06/02/2023 No Such Account
12985 CH3316004_310123FTO_443476 3316004000NRG23310120232524777 8523491432 31/01/2023 rajnikant rajnikant 3316004WL0072426 00462 UCBA0002714 900 06/02/2023 No Such Account
12986 CH3316004_310123FTO_443476 3316004000NRG23310120232524778 8523491431 31/01/2023 SARALA SARALA 3316004WL0072426 00462 UCBA0002714 900 06/02/2023 No Such Account
12987 CH3316004_310123FTO_443476 3316004000NRG23310120232525714 8523491269 31/01/2023 mahadev mahadev 3316004WL0072453 00462 UCBA0002714 600 06/02/2023 No Such Account
12988 CH3316004_310123FTO_443476 3316004000NRG23310120232525723 8523491433 31/01/2023 Sukhdas Sukhdas 3316004WL0072453 00462 UCBA0002714 300 06/02/2023 No Such Account
12989 CH3316004_310123FTO_443476 3316004000NRG23310120232525724 8523491434 31/01/2023 Rajkumari Rajkumari 3316004WL0072453 00462 UCBA0002714 300 06/02/2023 No Such Account
12990 CH3316004_310123APB_FTO_443477 3316004000NRG23310120232528050 8524208989 31/01/2023 PITAMBAR PITAMBAR 3316004WL0072506 00089 CBIN0282780 1020 06/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12991 CH3316004_310123FTO_443476 3316004000NRG23310120232529172 8523491273 31/01/2023 DUJRAM DUJRAM 3316004WL0072533 00089 CBIN0282780 1080 06/02/2023 No Such Account
12992 CH3316004_310123FTO_443476 3316004000NRG23310120232529173 8523491274 31/01/2023 BUDHVANTIN BUDHVANTIN 3316004WL0072533 00089 CBIN0282780 1080 06/02/2023 No Such Account
12993 CH3316004_310123FTO_443476 3316004000NRG23310120232529177 8523491272 31/01/2023 bhuneshwar bhuneshwar 3316004WL0072533 00089 CBIN0282780 1080 06/02/2023 No Such Account
12994 CH3316004_310123FTO_443476 3316004000NRG23310120232529178 8523491510 31/01/2023 sukhmati sukhmati 3316004WL0072533 00089 CBIN0282780 1080 06/02/2023 No Such Account
12995 CH3316004_310123FTO_443476 3316004000NRG23310120232529979 8523491383 31/01/2023 SAVITRI SAVITRI 3316004WL0072554 00415 SBIN0014397 1200 06/02/2023 No Such Account
12996 CH3316004_310323APB_FTO_575144 3316004000NRG23310320234119225 IB23231290163 31/03/2023 kalendari kalendari 3316004WL100309 00462 UCBA0000853 750 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12997 CH3316004_310323FTO_575618 3316004000NRG23310320234122238 1205725601 31/03/2023 AMRIKA AMRIKA 3316004WL100370 00415 SBIN0009100 600 04/05/2023 No Such Account
12998 CH3316004_310323FTO_575618 3316004000NRG23310320234126021 1205725582 31/03/2023 BAHRIN BAI BAHRIN BAI 3316004WL100425 00089 CBIN0282780 600 04/05/2023 No Such Account
12999 CH3316004_310323FTO_575618 3316004000NRG23310320234126054 1205725581 31/03/2023 PARWATI PARWATI 3316004WL100425 00089 CBIN0282780 600 04/05/2023 No Such Account
13000 CH3316004_310323FTO_575618 3316004000NRG23310320234127197 1205725609 31/03/2023 hemu hemu 3316004WL100429 00462 UCBA0000853 900 04/05/2023 No Such Account
13001 CH3316004_311222FTO_363687 3316004000NRG23311220221704782 8098178598 31/12/2022 venu venu 3316004WL0053194 00415 SBIN0014397 950 21/01/2023 No Such Account
13002 CH3316004_311222FTO_363687 3316004000NRG23311220221705214 8098178599 31/12/2022 gajendra gajendra 3316004WL0053194 00415 SBIN0014397 950 21/01/2023 No Such Account
13003 CH3316004_311222FTO_363687 3316004000NRG23311220221705225 8098178600 31/12/2022 rewaram rewaram 3316004WL0053194 00415 SBIN0014397 680 21/01/2023 No Such Account
13004 CH3316004_311222FTO_363687 3316004000NRG23311220221705259 8098178601 31/12/2022 rajkumar rajkumar 3316004WL0053194 00415 SBIN0014397 360 21/01/2023 No Such Account
13005 CH3316005_290922APB_FTO_196399 3316005000NRG19300720194206064 IB22363823255 29/09/2022 Melabai Melabai 3316005WL224216 00093 SBIN0RRCHGB 696 30/12/2022 09
13006 CH3316005_290922APB_FTO_196399 3316005000NRG19300720194206066 IB22363823256 29/09/2022 Chandan Chandan 3316005WL224216 00093 SBIN0RRCHGB 1038 30/12/2022 09
13007 CH3316005_290922APB_FTO_196399 3316005000NRG19300720194206067 IB22363823257 29/09/2022 Chandan Chandan 3316005WL224216 00093 SBIN0RRCHGB 1044 30/12/2022 09
13008 CH3316003_200622FTO_47079 3316003000NRG23200620220341500 2486220976 20/06/2022 SURESH KUMAR SURESH KUMAR 3316003WL0006088 00093 CRGB0008246 456 25/06/2022 invalid Bank Identifier
13009 CH3316003_200622FTO_47079 3316003000NRG23200620220341584 2486220992 20/06/2022 Jhul bai Jhul bai 3316003WL0006088 00093 CRGB0008246 760 25/06/2022 invalid Bank Identifier
13010 CH3316003_200622FTO_47079 3316003000NRG23200620220341655 2486220990 20/06/2022 dileshwar dileshwar 3316003WL0006088 00168 ICIC0002551 456 25/06/2022 Account closed
13011 CH3316003_200622FTO_47079 3316003000NRG23200620220341674 2486220975 20/06/2022 Indrotin Indrotin 3316003WL0006088 00093 CRGB0008246 456 25/06/2022 invalid Bank Identifier
13012 CH3316003_200622FTO_47128 3316003000NRG23200620220343545 2486398055 20/06/2022 SUNITA VERMA SUNITA VERMA 3316003WL0006110 00354 PUNB0200120 1212 25/06/2022 No Such Account
13013 CH3316003_200622FTO_47128 3316003000NRG23200620220343546 2486398057 20/06/2022 BALDEV BALDEV 3316003WL0006110 00415 SBIN0018181 1212 25/06/2022 No Such Account
13014 CH3316003_200622FTO_47128 3316003000NRG23200620220343548 2486398056 20/06/2022 BHUPENDRA BHUPENDRA 3316003WL0006110 00415 SBIN0001048 1212 25/06/2022 No Such Account
13015 CH3316003_220223APB_FTO_467913 3316003000NRG23210220232640802 9311699506 22/02/2023 Subhash Subhash 3316003WL077664 00415 SBIN0001048 930 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13016 CH3316003_210323APB_FTO_524917 3316003000NRG23210320233701201 0116182754 21/03/2023 KOMAL KOMAL 3316003WL092344 00045 BARB0BALBAZ 885 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13017 CH3316003_210323APB_FTO_524917 3316003000NRG23210320233701202 0116182773 21/03/2023 JAYANMATI JAYANMATI 3316003WL092344 00045 BARB0BALBAZ 885 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13018 CH3316003_210622FTO_47729 3316003000NRG23210620220345048 2560047516 21/06/2022 kusum bai kusum bai 3316003WL0006125 00415 SBIN0018181 850 30/06/2022 No Such Account
13019 CH3316003_210622FTO_47729 3316003000NRG23210620220345077 2560047515 21/06/2022 bhuneshwar bhuneshwar 3316003WL0006125 00415 SBIN0018181 850 30/06/2022 No Such Account
13020 CH3316003_210622FTO_47729 3316003000NRG23210620220345078 2560047514 21/06/2022 aashwani aashwani 3316003WL0006125 00415 SBIN0018181 850 30/06/2022 No Such Account
13021 CH3316003_210622FTO_47729 3316003000NRG23210620220345085 2560047513 21/06/2022 chhono chhono 3316003WL0006125 00415 SBIN0018181 850 30/06/2022 No Such Account
13022 CH3316003_210622FTO_47729 3316003000NRG23210620220345121 2560047512 21/06/2022 bhakli bhakli 3316003WL0006125 00415 SBIN0018181 850 30/06/2022 No Such Account
13023 CH3316003_210622FTO_47729 3316003000NRG23210620220345199 2560047511 21/06/2022 Samund Bai Samund Bai 3316003WL0006125 00415 SBIN0018181 850 30/06/2022 No Such Account
13024 CH3316003_210622FTO_48533 3316003000NRG23210620220378523 2560047095 21/06/2022 birjha bai birjha bai 3316003WL0006498 00045 BARB0BALBAZ 600 30/06/2022 No Such Account
13025 CH3316003_210622FTO_48049 3316003000NRG23210620220379951 2560242755 21/06/2022 TERSH BAI TERSH BAI 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13026 CH3316003_210622FTO_48049 3316003000NRG23210620220379959 2560242752 21/06/2022 tulshi devi tulshi devi 3316003WL0006511 00045 BARB0BALBAZ 990 30/06/2022 No Such Account
13027 CH3316003_210622FTO_48049 3316003000NRG23210620220379960 2560242773 21/06/2022 samaru samaru 3316003WL0006511 00415 SBIN0001048 990 30/06/2022 No Such Account
13028 CH3316003_210622FTO_48049 3316003000NRG23210620220379961 2560242772 21/06/2022 heera bai heera bai 3316003WL0006511 00415 SBIN0001048 990 30/06/2022 No Such Account
13029 CH3316003_210622FTO_48049 3316003000NRG23210620220379983 2560242757 21/06/2022 Prakashmani Prakashmani 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13030 CH3316003_210622FTO_48049 3316003000NRG23210620220379989 2560242766 21/06/2022 JAGDISH JAGDISH 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13031 CH3316003_210622FTO_48049 3316003000NRG23210620220379993 2560242870 21/06/2022 rukhmani rukhmani 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13032 CH3316003_210622FTO_48049 3316003000NRG23210620220379994 2560242771 21/06/2022 meghe meghe 3316003WL0006511 00415 SBIN0001048 990 30/06/2022 No Such Account
13033 CH3316003_210622FTO_48049 3316003000NRG23210620220379997 2560242769 21/06/2022 DURGESH DURGESH 3316003WL0006511 00415 SBIN0001048 990 30/06/2022 No Such Account
13034 CH3316003_210622FTO_48049 3316003000NRG23210620220380025 2560242872 21/06/2022 sukhsagar sukhsagar 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13035 CH3316003_210622FTO_48049 3316003000NRG23210620220380030 2560242756 21/06/2022 Pramila Pramila 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13036 CH3316003_210622FTO_48049 3316003000NRG23210620220380032 2560242864 21/06/2022 mohit mohit 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13037 CH3316003_210622FTO_48049 3316003000NRG23210620220380033 2560242754 21/06/2022 DURPATI DURPATI 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13038 CH3316003_210622FTO_48049 3316003000NRG23210620220380034 2560242876 21/06/2022 KALINDRI KALINDRI 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13039 CH3316003_210622FTO_48049 3316003000NRG23210620220380038 2560242868 21/06/2022 Adhari Adhari 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13040 CH3316003_210622FTO_48049 3316003000NRG23210620220380039 2560242867 21/06/2022 Kunwar bai Kunwar bai 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13041 CH3316003_210622FTO_48049 3316003000NRG23210620220380040 2560242764 21/06/2022 UMESH UMESH 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13042 CH3316003_210622FTO_48049 3316003000NRG23210620220380043 2560242758 21/06/2022 Ajay kumari Ajay kumari 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13043 CH3316003_210622FTO_48049 3316003000NRG23210620220380050 2560242759 21/06/2022 sumitra bai sumitra bai 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13044 CH3316003_210622FTO_48049 3316003000NRG23210620220380071 2560242863 21/06/2022 nirmala nirmala 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13045 CH3316003_210622FTO_48049 3316003000NRG23210620220380073 2560242869 21/06/2022 urmila urmila 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13046 CH3316003_210622FTO_48049 3316003000NRG23210620220380074 2560242871 21/06/2022 Gopal bai Gopal bai 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13047 CH3316003_210622FTO_48049 3316003000NRG23210620220380077 2560242865 21/06/2022 SADARAM SADARAM 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13048 CH3316003_210622FTO_48049 3316003000NRG23210620220380087 2560242770 21/06/2022 AKASH AKASH 3316003WL0006511 00415 SBIN0001048 990 30/06/2022 No Such Account
13049 CH3316003_210622FTO_48049 3316003000NRG23210620220380094 2560242762 21/06/2022 versa versa 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13050 CH3316003_210622FTO_48049 3316003000NRG23210620220380096 2560242875 21/06/2022 CHHEDIN BAI CHHEDIN BAI 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13051 CH3316003_210622FTO_48049 3316003000NRG23210620220380097 2560242763 21/06/2022 Renuka Renuka 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13052 CH3316003_210622FTO_48049 3316003000NRG23210620220380102 2560242751 21/06/2022 sahetrin sahetrin 3316003WL0006511 00045 BARB0BALBAZ 990 30/06/2022 No Such Account
13053 CH3316003_210622FTO_48049 3316003000NRG23210620220380111 2560242839 21/06/2022 SAVITA SAVITA 3316003WL0006511 00415 SBIN0009264 990 30/06/2022 Account closed
13054 CH3316003_210622FTO_48049 3316003000NRG23210620220380113 2560242873 21/06/2022 sakhan lal sakhan lal 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13055 CH3316003_210622FTO_48049 3316003000NRG23210620220380117 2560242760 21/06/2022 khileshwari khileshwari 3316003WL0006511 00093 CRGB0000106 825 30/06/2022 invalid Bank Identifier
13056 CH3316003_210622FTO_48049 3316003000NRG23210620220380126 2560242866 21/06/2022 SAYASAGAR SAYASAGAR 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13057 CH3316003_210622FTO_48049 3316003000NRG23210620220380132 2560242761 21/06/2022 NANDANI NANDANI 3316003WL0006511 00093 CRGB0000106 825 30/06/2022 invalid Bank Identifier
13058 CH3316003_210622FTO_48049 3316003000NRG23210620220380143 2560242765 21/06/2022 ramsing ramsing 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13059 CH3316003_210622FTO_48049 3316003000NRG23210620220380148 2560242874 21/06/2022 JETHIYA BAI JETHIYA BAI 3316003WL0006511 00093 CRGB0000106 990 30/06/2022 invalid Bank Identifier
13060 CH3316003_210622FTO_48049 3316003000NRG23210620220380158 2560242860 21/06/2022 krishnkumar krishnkumar 3316003WL0006511 00078 CNRB0005147 990 30/06/2022 Account closed
13061 CH3316003_210622FTO_48049 3316003000NRG23210620220380160 2560242843 21/06/2022 ropatin ropatin 3316003WL0006511 00415 SBIN0030438 990 30/06/2022 No Such Account
13062 CH3316003_220722FTO_107539 3316003000NRG23210720220869629 3364816772 22/07/2022 kujram kujram 3316003WL0016651 00415 SBIN0030438 504 27/07/2022 No Such Account
13063 CH3316003_220722FTO_107539 3316003000NRG23210720220869631 3364816770 22/07/2022 ogeshwari ogeshwari 3316003WL0016651 00415 SBIN0001048 804 27/07/2022 A/c Blocked or Frozen
13064 CH3316003_220722FTO_107539 3316003000NRG23210720220869632 3364816771 22/07/2022 ogeshwari ogeshwari 3316003WL0016651 00415 SBIN0001048 720 27/07/2022 A/c Blocked or Frozen
13065 CH3316003_211222FTO_339301 3316003000NRG23211220221398376 7469438634 21/12/2022 DERHIN DERHIN 3316003WL0046104 00415 SBIN0001048 925 28/12/2022 No Such Account
13066 CH3316003_211222FTO_339301 3316003000NRG23211220221398381 7469438636 21/12/2022 prakash prakash 3316003WL0046104 00415 SBIN0001048 925 28/12/2022 No Such Account
13067 CH3316003_211222FTO_339301 3316003000NRG23211220221398777 7469438639 21/12/2022 SANTU SANTU 3316003WL0046107 00415 SBIN0001048 906 28/12/2022 No Such Account
13068 CH3316003_211222FTO_339301 3316003000NRG23211220221398845 7469438635 21/12/2022 SANJAY SANJAY 3316003WL0046107 00415 SBIN0001048 302 28/12/2022 No Such Account
13069 CH3316003_211222FTO_339301 3316003000NRG23211220221399367 7469438637 21/12/2022 dhanbai dhanbai 3316003WL0046133 00415 SBIN0001048 378 28/12/2022 No Such Account
13070 CH3316003_211222FTO_339301 3316003000NRG23211220221399378 7469438638 21/12/2022 karmu karmu 3316003WL0046133 00415 SBIN0001048 756 28/12/2022 No Such Account
13071 CH3316003_211222FTO_339301 3316003000NRG23211220221399397 7469438550 21/12/2022 Ramhau Ramhau 3316003WL0046133 00415 SBIN0009264 756 28/12/2022 No Such Account
13072 CH3316003_211222FTO_339301 3316003000NRG23211220221399407 7469438633 21/12/2022 sanjay sanjay 3316003WL0046133 00415 SBIN0001048 630 28/12/2022 No Such Account
13073 CH3316003_211222FTO_339301 3316003000NRG23211220221399408 7469438640 21/12/2022 rajeshwawri rajeshwawri 3316003WL0046133 00415 SBIN0001048 756 28/12/2022 No Such Account
13074 CH3316003_211222FTO_339301 3316003000NRG23211220221399435 7469438986 21/12/2022 satish satish 3316003WL0046133 00045 BARB0BALBAZ 630 28/12/2022 No Such Account
13075 CH3316003_211222FTO_339301 3316003000NRG23211220221399682 7469438830 21/12/2022 devendra devendra 3316003WL0046141 00415 SBIN0009264 1020 28/12/2022 Account closed
13076 CH3316003_211222FTO_339301 3316003000NRG23211220221399728 7469438708 21/12/2022 Santosh Santosh 3316003WL0046141 00415 SBIN0009264 850 28/12/2022 Account closed
13077 CH3316003_211222FTO_339301 3316003000NRG23211220221400038 7469438921 21/12/2022 arti arti 3316003WL0046154 00415 SBIN0009264 900 28/12/2022 Account closed
13078 CH3316003_211222FTO_339301 3316003000NRG23211220221401965 7469438988 21/12/2022 pratap pratap 3316003WL0046221 00045 BARB0BALBAZ 678 28/12/2022 No Such Account
13079 CH3316003_211222FTO_339301 3316003000NRG23211220221403043 7469438642 21/12/2022 ASHA ASHA 3316003WL0046270 00415 SBIN0001048 954 28/12/2022 No Such Account
13080 CH3316003_211222FTO_339301 3316003000NRG23211220221403247 7469438977 21/12/2022 Aalam Aalam 3316003WL0046287 00462 UCBA0003187 1038 28/12/2022 No Such Account
13081 CH3316003_221222APB_FTO_340572 3316003000NRG23211220221403339 7469883831 22/12/2022 ANESH ANESH 3316003WL0046295 00045 BARB0BALBAZ 302 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13082 CH3316003_211222FTO_339301 3316003000NRG23211220221406364 7469438641 21/12/2022 lakhnu lakhnu 3316003WL0046385 00415 SBIN0001048 1020 28/12/2022 No Such Account
13083 CH3316003_211222FTO_339301 3316003000NRG23211220221407731 7469438964 21/12/2022 krishnakumar krishnakumar 3316003WL0046415 00089 CBIN0284364 1062 28/12/2022 No Such Account
13084 CH3316003_211222FTO_339301 3316003000NRG23211220221407944 7469438990 21/12/2022 Dhaneshwar Dhaneshwar 3316003WL0046415 00045 BARB0BALBAZ 1062 28/12/2022 No Such Account
13085 CH3316003_230323APB_FTO_536046 3316003000NRG23220320233768940 0312237097 23/03/2023 kaushilya kaushilya 3316003WL093367 00415 SBIN0001048 850 30/03/2023 A/c Blocked or Frozen
13086 CH3316003_230323APB_FTO_536046 3316003000NRG23220320233769185 0312237207 23/03/2023 bhuneshwari bhuneshwari 3316003WL093367 00415 SBIN0030438 850 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13087 CH3316003_230323APB_FTO_535975 3316003000NRG23220320233775383 0315674991 23/03/2023 ranguram ranguram 3316003WL093422 00468 UBIN0568058 930 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13088 CH3316003_220622APB_FTO_50706 3316003000NRG23220620220441770 2560961630 22/06/2022 SUKRITA SUKRITA 3316003WL0007394 00045 BARB0DBLAHO 606 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13089 CH3316003_220622APB_FTO_50706 3316003000NRG23220620220442047 2560961607 22/06/2022 shivrani shivrani 3316003WL0007394 00045 BARB0DBLAHO 606 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13090 CH3316003_220622APB_FTO_50706 3316003000NRG23220620220442080 2560961521 22/06/2022 chandrika chandrika 3316003WL0007394 00045 BARB0DBLAHO 606 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13091 CH3316003_220722FTO_108831 3316003000NRG23220720220872214 3364811358 22/07/2022 Ishwar Ishwar 3316003WL0016834 00415 SBIN0030438 772 27/07/2022 No Such Account
13092 CH3316003_220722FTO_108831 3316003000NRG23220720220872215 3364811359 22/07/2022 Devaki Devaki 3316003WL0016834 00415 SBIN0030438 772 27/07/2022 No Such Account
13093 CH3316003_130123FTO_396787 3316003000NRG23220920220929815 8129334836 13/01/2023 ramchand ramchand 3316003WL0023516 00415 SBIN0001048 720 24/01/2023 No Such Account
13094 CH3316003_130123FTO_396787 3316003000NRG23220920220929819 8129334864 13/01/2023 kujram kujram 3316003WL0023516 00415 SBIN0001048 504 24/01/2023 No Such Account
13095 CH3316003_130123FTO_396787 3316003000NRG23220920220929820 8129334863 13/01/2023 kujram kujram 3316003WL0023516 00415 SBIN0001048 384 24/01/2023 No Such Account
13096 CH3316003_130123FTO_396787 3316003000NRG23220920220929822 8129334828 13/01/2023 Daklu Daklu 3316003WL0023516 00415 SBIN0001048 500 24/01/2023 No Such Account
13097 CH3316003_130123FTO_396787 3316003000NRG23220920220929823 8129334829 13/01/2023 Daklu Daklu 3316003WL0023516 00415 SBIN0001048 480 24/01/2023 No Such Account
13098 CH3316003_130123FTO_396787 3316003000NRG23220920220929830 8129334832 13/01/2023 sohaga sohaga 3316003WL0023516 00415 SBIN0001048 504 24/01/2023 No Such Account
13099 CH3316003_130123FTO_396787 3316003000NRG23220920220929831 8129334833 13/01/2023 sohaga sohaga 3316003WL0023516 00415 SBIN0001048 384 24/01/2023 No Such Account
13100 CH3316003_130123FTO_396787 3316003000NRG23220920220929832 8129334827 13/01/2023 Vidya ku Vidya ku 3316003WL0023516 00415 SBIN0001048 384 24/01/2023 No Such Account
13101 CH3316003_130123FTO_396787 3316003000NRG23220920220929833 8129334826 13/01/2023 Vidya ku Vidya ku 3316003WL0023516 00415 SBIN0001048 504 24/01/2023 No Such Account
13102 CH3316003_130123FTO_396787 3316003000NRG23220920220929836 8129334830 13/01/2023 Dasru Dasru 3316003WL0023516 00415 SBIN0001048 720 24/01/2023 No Such Account
13103 CH3316003_130123FTO_396787 3316003000NRG23220920220929837 8129334837 13/01/2023 rahul rahul 3316003WL0023516 00415 SBIN0001048 720 24/01/2023 No Such Account
13104 CH3316003_231122FTO_282716 3316003000NRG23221120221051374 6674886156 23/11/2022 ramkmar ramkmar 3316003WL0034030 00415 SBIN0018181 1224 26/11/2022 No Such Account
13105 CH3316003_221222APB_FTO_340572 3316003000NRG23221220221422536 7469883804 22/12/2022 KOMAL KOMAL 3316003WL0046882 00045 BARB0BALBAZ 1026 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13106 CH3316003_221222APB_FTO_340572 3316003000NRG23221220221422537 7469883800 22/12/2022 JAYANMATI JAYANMATI 3316003WL0046882 00045 BARB0BALBAZ 1026 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13107 CH3316003_230323FTO_538156 3316003000NRG23230320233841551 0316279102 23/03/2023 PRITI PRITI 3316003WL094638 00354 PUNB0725100 540 30/03/2023 No Such Account
13108 CH3316003_230323FTO_538156 3316003000NRG23230320233843595 0316279109 23/03/2023 Sanjay Sanjay 3316003WL094688 00415 SBIN0018181 324 30/03/2023 No Such Account
13109 CH3316003_230323FTO_538156 3316003000NRG23230320233843832 0316279108 23/03/2023 Mukesh Mukesh 3316003WL094688 00415 SBIN0018181 810 30/03/2023 No Such Account
13110 CH3316003_210323FTO_524698 3316003000NRG23210320233700116 0115229432 21/03/2023 DAANI RAM DAANI RAM 3316003WL092339 00415 SBIN0010829 875 25/03/2023 Account closed
13111 CH3316003_210323FTO_524698 3316003000NRG23210320233700249 0115229421 21/03/2023 RAMESH RAMESH 3316003WL092339 00415 SBIN0001048 1050 25/03/2023 Account closed
13112 CH3316003_220323APB_FTO_527905 3316003000NRG23210320233701972 0115934484 22/03/2023 Ahilaya Ahilaya 3316003WL092351 00045 BARB0BALBAZ 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13113 CH3316003_210323FTO_524698 3316003000NRG23210320233719380 0115229439 21/03/2023 lakhnu lakhnu 3316003WL092578 00415 SBIN0018181 684 25/03/2023 No Such Account
13114 CH3316003_210323FTO_524698 3316003000NRG23210320233719392 0115229434 21/03/2023 amarika amarika 3316003WL092578 00415 SBIN0018181 855 25/03/2023 No Such Account
13115 CH3316003_210323FTO_524698 3316003000NRG23210320233719403 0115229411 21/03/2023 raju raju 3316003WL092578 00691 IPOS0000001 342 25/03/2023 No Such Account
13116 CH3316003_210323FTO_524698 3316003000NRG23210320233719404 0115229413 21/03/2023 urmila urmila 3316003WL092578 00691 IPOS0000001 342 25/03/2023 No Such Account
13117 CH3316003_210323FTO_524698 3316003000NRG23210320233719405 0115229414 21/03/2023 bhagirathi bhagirathi 3316003WL092578 00691 IPOS0000001 342 25/03/2023 No Such Account
13118 CH3316003_210323FTO_524698 3316003000NRG23210320233719406 0115229412 21/03/2023 lakhan lakhan 3316003WL092578 00691 IPOS0000001 342 25/03/2023 No Such Account
13119 CH3316003_210323FTO_524698 3316003000NRG23210320233719407 0115229473 21/03/2023 manoj manoj 3316003WL092578 00468 UBIN0914100 342 25/03/2023 No Such Account
13120 CH3316003_210323FTO_524698 3316003000NRG23210320233719420 0115229438 21/03/2023 ishvar ishvar 3316003WL092578 00415 SBIN0018181 342 25/03/2023 No Such Account
13121 CH3316003_210323FTO_524698 3316003000NRG23210320233719421 0115229437 21/03/2023 pradip pradip 3316003WL092578 00415 SBIN0018181 342 25/03/2023 No Such Account
13122 CH3316003_210323FTO_524698 3316003000NRG23210320233719422 0115229436 21/03/2023 jyoti jyoti 3316003WL092578 00415 SBIN0018181 342 25/03/2023 No Such Account
13123 CH3316003_210323FTO_524698 3316003000NRG23210320233719423 0115229441 21/03/2023 chndria chndria 3316003WL092578 00415 SBIN0018181 342 25/03/2023 No Such Account
13124 CH3316003_210323FTO_524698 3316003000NRG23210320233721549 0115229440 21/03/2023 lakhnu lakhnu 3316003WL092589 00415 SBIN0018181 960 25/03/2023 No Such Account
13125 CH3316003_210323FTO_524698 3316003000NRG23210320233721561 0115229435 21/03/2023 amarika amarika 3316003WL092589 00415 SBIN0018181 960 25/03/2023 No Such Account
13126 CH3316003_210323FTO_524698 3316003000NRG23210320233721585 0115229468 21/03/2023 fagu lal fagu lal 3316003WL092589 00468 UBIN0914100 1000 25/03/2023 No Such Account
13127 CH3316003_230323FTO_535788 3316003000NRG23210320233726198 0311572302 23/03/2023 amarika amarika 3316003WL092653 00415 SBIN0018181 1200 30/03/2023 No Such Account
13128 CH3316003_230323FTO_535788 3316003000NRG23210320233726226 0311572772 23/03/2023 fagu lal fagu lal 3316003WL092653 00468 UBIN0914100 200 30/03/2023 No Such Account
13129 CH3316003_230323FTO_535788 3316003000NRG23210320233726731 0311572301 23/03/2023 amarika amarika 3316003WL092663 00415 SBIN0018181 540 30/03/2023 No Such Account
13130 CH3316003_230323FTO_535788 3316003000NRG23210320233726763 0311572771 23/03/2023 fagu lal fagu lal 3316003WL092663 00468 UBIN0914100 540 30/03/2023 No Such Account
13131 CH3316003_221222FTO_342602 3316003000NRG23211220221404121 7471497174 22/12/2022 bedram bedram 3316003WL0046326 00415 SBIN0001048 228 28/12/2022 No Such Account
13132 CH3316003_221222FTO_342602 3316003000NRG23211220221404122 7471497173 22/12/2022 kelahi kelahi 3316003WL0046326 00415 SBIN0001048 228 28/12/2022 No Such Account
13133 CH3316003_220323FTO_527678 3316003000NRG23220320233737207 0115231557 22/03/2023 panchu ram panchu ram 3316003WL092822 00415 SBIN0018181 755 25/03/2023 No Such Account
13134 CH3316003_220323FTO_527678 3316003000NRG23220320233737208 0115231558 22/03/2023 bajarhin bajarhin 3316003WL092822 00415 SBIN0018181 755 25/03/2023 No Such Account
13135 CH3316003_230323FTO_535788 3316003000NRG23220320233739195 0311572536 23/03/2023 DUKALHIN DUKALHIN 3316003WL092851 00415 SBIN0001048 508 30/03/2023 No Such Account
13136 CH3316003_230323FTO_535788 3316003000NRG23220320233739196 0311572630 23/03/2023 DUKALHIN DUKALHIN 3316003WL092851 00415 SBIN0001048 665 30/03/2023 No Such Account
13137 CH3316003_230323FTO_535788 3316003000NRG23220320233739369 0311572924 23/03/2023 Balram Balram 3316003WL092851 00045 BARB0BALBAZ 508 30/03/2023 No Such Account
13138 CH3316003_230323FTO_535788 3316003000NRG23220320233739476 0311572506 23/03/2023 MANSUKH MANSUKH 3316003WL092851 00554 KKBK0006399 665 30/03/2023 A/c Blocked or Frozen
13139 CH3316003_230323FTO_535788 3316003000NRG23220320233739477 0311572507 23/03/2023 PARDESI PARDESI 3316003WL092851 00554 KKBK0006399 665 30/03/2023 A/c Blocked or Frozen
13140 CH3316003_230323FTO_535788 3316003000NRG23220320233739478 0311572535 23/03/2023 UTARI UTARI 3316003WL092851 00554 KKBK0006399 665 30/03/2023 A/c Blocked or Frozen
13141 CH3316003_230323FTO_535788 3316003000NRG23220320233739479 0311572505 23/03/2023 MANSUKH MANSUKH 3316003WL092851 00554 KKBK0006399 508 30/03/2023 A/c Blocked or Frozen
13142 CH3316003_230323FTO_535788 3316003000NRG23220320233739480 0311572533 23/03/2023 PARDESI PARDESI 3316003WL092851 00554 KKBK0006399 508 30/03/2023 A/c Blocked or Frozen
13143 CH3316003_230323FTO_535788 3316003000NRG23220320233739481 0311572534 23/03/2023 UTARI UTARI 3316003WL092851 00554 KKBK0006399 508 30/03/2023 A/c Blocked or Frozen
13144 CH3316003_220323APB_FTO_531599 3316003000NRG23220320233741216 0315688963 22/03/2023 SHYAMLAL SHYAMLAL 3316003WL092895 00415 SBIN0010149 822 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13145 CH3316003_220323FTO_527678 3316003000NRG23220320233743772 0115231520 22/03/2023 CHANDRIKA CHANDRIKA 3316003WL092964 00415 SBIN0001048 1224 25/03/2023 No Such Account
13146 CH3316003_230323FTO_535788 3316003000NRG23220320233753632 0311572922 23/03/2023 budhram budhram 3316003WL093168 00045 BARB0BALBAZ 900 30/03/2023 No Such Account
13147 CH3316003_230323FTO_535788 3316003000NRG23220320233753637 0311572538 23/03/2023 LAXMI LAXMI 3316003WL093168 00415 SBIN0001048 900 30/03/2023 No Such Account
13148 CH3316003_230323FTO_535788 3316003000NRG23220320233754220 0311572923 23/03/2023 budhram budhram 3316003WL093176 00045 BARB0BALBAZ 834 30/03/2023 No Such Account
13149 CH3316003_230323FTO_535788 3316003000NRG23220320233765641 0311572456 23/03/2023 Anandram Anandram 3316003WL093334 00045 BARB0BALBAZ 780 30/03/2023 No Such Account
13150 CH3316003_230323FTO_535788 3316003000NRG23220320233768974 0311572457 23/03/2023 Anandram Anandram 3316003WL093367 00045 BARB0BALBAZ 850 30/03/2023 No Such Account
13151 CH3316003_230323FTO_535788 3316003000NRG23220320233771926 0311572546 23/03/2023 laxmi laxmi 3316003WL093389 00415 SBIN0018181 408 30/03/2023 No Such Account
13152 CH3316003_230323FTO_535788 3316003000NRG23220320233774111 0311572299 23/03/2023 amrin amrin 3316003WL093414 00415 SBIN0010829 1098 30/03/2023 No Such Account
13153 CH3316003_230323FTO_535788 3316003000NRG23220320233774118 0311572300 23/03/2023 ruhani ruhani 3316003WL093414 00415 SBIN0010829 1098 30/03/2023 No Such Account
13154 CH3316003_230323FTO_535788 3316003000NRG23220320233774150 0311572610 23/03/2023 TIKARAM TIKARAM 3316003WL093414 00468 UBIN0568058 1098 30/03/2023 No Such Account
13155 CH3316003_230323FTO_535788 3316003000NRG23220320233774166 0311572611 23/03/2023 mahetrin mahetrin 3316003WL093414 00468 UBIN0568058 1098 30/03/2023 No Such Account
13156 CH3316003_230323FTO_535788 3316003000NRG23220320233775380 0311572544 23/03/2023 harishankar harishankar 3316003WL093422 00415 SBIN0018181 465 30/03/2023 No Such Account
13157 CH3316003_230323FTO_535788 3316003000NRG23220320233775528 0311572545 23/03/2023 Choturam Verma Choturam Verma 3316003WL093422 00415 SBIN0018181 155 30/03/2023 No Such Account
13158 CH3316003_220323APB_FTO_531599 3316003000NRG23220320233777715 0315689134 22/03/2023 DHANESHWARI DHANESHWARI 3316003WL093464 00662 BDBL0001553 800 30/03/2023 A/c Blocked or Frozen
13159 CH3316003_220323APB_FTO_531599 3316003000NRG23220320233777733 0315688692 22/03/2023 DUWARABAI DUWARABAI 3316003WL093464 00045 BARB0BALBAZ 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13160 CH3316003_230323FTO_535788 3316003000NRG23220320233779994 0311572434 23/03/2023 Sunil Sunil 3316003WL093501 00415 SBIN0001048 1020 30/03/2023 No Such Account
13161 CH3316003_230323FTO_535788 3316003000NRG23220320233780016 0311572436 23/03/2023 Laxmi Laxmi 3316003WL093501 00415 SBIN0001048 1020 30/03/2023 No Such Account
13162 CH3316003_230323FTO_535788 3316003000NRG23220320233780077 0311572437 23/03/2023 Jagmohan Jagmohan 3316003WL093501 00415 SBIN0009264 1020 30/03/2023 No Such Account
13163 CH3316003_230323FTO_535788 3316003000NRG23220320233780985 0311572435 23/03/2023 Laxmi Laxmi 3316003WL093518 00415 SBIN0001048 1020 30/03/2023 No Such Account
13164 CH3316003_230323FTO_535788 3316003000NRG23220320233783452 0311572172 23/03/2023 Kumari Bai Kumari Bai 3316003WL093567 00415 SBIN0001048 296 30/03/2023 No Such Account
13165 CH3316003_230323FTO_534901 3316003000NRG23220320233799780 0316284152 23/03/2023 sarshwati sarshwati 3316003WL093855 00045 BARB0VJBALB 1086 30/03/2023 Account closed
13166 CH3316003_230323FTO_534901 3316003000NRG23220320233799833 0316284395 23/03/2023 sadhin bai sadhin bai 3316003WL093855 00045 BARB0DBLAHO 181 30/03/2023 Account closed
13167 CH3316003_230323FTO_534901 3316003000NRG23220320233803694 0316284202 23/03/2023 shraddhha Verma shraddhha Verma 3316003WL093914 00415 SBIN0010149 414 30/03/2023 No Such Account
13168 CH3316003_230323FTO_534901 3316003000NRG23220320233806926 0316284128 23/03/2023 KEJRAM KEJRAM 3316003WL093953 00415 SBIN0001048 726 30/03/2023 No Such Account
13169 CH3316003_230323FTO_534901 3316003000NRG23220320233808367 0316284127 23/03/2023 Pramila Bai Patel Pramila Bai Patel 3316003WL093967 00415 SBIN0001048 840 30/03/2023 No Such Account
13170 CH3316003_220622APB_FTO_49752 3316003000NRG23220620220417657 2560968931 22/06/2022 punuram punuram 3316003WL0007049 00415 SBIN0030438 780 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13171 CH3316003_220622APB_FTO_49752 3316003000NRG23220620220417717 2560968936 22/06/2022 sukhamati sukhamati 3316003WL0007049 00415 SBIN0030438 780 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13172 CH3316003_221122FTO_280588 3316003000NRG23221120221053159 6674699418 22/11/2022 MANHARAN MANHARAN 3316003WL0034179 00415 SBIN0009264 360 26/11/2022 Account closed
13173 CH3316003_221222FTO_340569 3316003000NRG23221220221422541 7469359874 22/12/2022 Rajesh Rajesh 3316003WL0046882 00415 SBIN0018181 1026 28/12/2022 No Such Account
13174 CH3316003_221222FTO_340569 3316003000NRG23221220221422542 7469359875 22/12/2022 Hemin Hemin 3316003WL0046882 00415 SBIN0018181 1026 28/12/2022 No Such Account
13175 CH3316003_221222FTO_340569 3316003000NRG23221220221422584 7469359873 22/12/2022 Samundlal Samundlal 3316003WL0046882 00415 SBIN0018181 1026 28/12/2022 No Such Account
13176 CH3316003_221222FTO_340569 3316003000NRG23221220221422643 7469359822 22/12/2022 ISHWAR ISHWAR 3316003WL0046882 00415 SBIN0001048 1026 28/12/2022 No Such Account
13177 CH3316003_221222FTO_340569 3316003000NRG23221220221422761 7469359773 22/12/2022 Rajeshwari Patel Rajeshwari Patel 3316003WL0046882 00045 BARB0BALBAZ 1026 28/12/2022 No Such Account
13178 CH3316003_221222FTO_340569 3316003000NRG23221220221422765 7469359877 22/12/2022 triveni triveni 3316003WL0046882 00415 SBIN0018181 1026 28/12/2022 No Such Account
13179 CH3316003_221222FTO_340569 3316003000NRG23221220221422767 7469359876 22/12/2022 SITABAI SITABAI 3316003WL0046882 00415 SBIN0018181 1026 28/12/2022 No Such Account
13180 CH3316003_230323FTO_534901 3316003000NRG23230320233812983 0316284129 23/03/2023 Manharin Manharin 3316003WL094067 00415 SBIN0001048 1008 30/03/2023 No Such Account
13181 CH3316003_230323FTO_534901 3316003000NRG23230320233812995 0316284142 23/03/2023 Manju Manju 3316003WL094067 00415 SBIN0009264 1008 30/03/2023 No Such Account
13182 CH3316003_230323FTO_534901 3316003000NRG23230320233813415 0316284130 23/03/2023 NANKINONI NANKINONI 3316003WL094078 00415 SBIN0001048 600 30/03/2023 No Such Account
13183 CH3316003_230323FTO_534901 3316003000NRG23230320233813424 0316284254 23/03/2023 SHIVKUMARI SHIVKUMARI 3316003WL094078 00415 SBIN0018181 600 30/03/2023 No Such Account
13184 CH3316003_230323APB_FTO_536095 3316003000NRG23230320233815654 0312204815 23/03/2023 KOMAL KOMAL 3316003WL094119 00045 BARB0BALBAZ 990 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13185 CH3316003_230323APB_FTO_536095 3316003000NRG23230320233815655 0312204859 23/03/2023 JAYANMATI JAYANMATI 3316003WL094119 00045 BARB0BALBAZ 990 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13186 CH3316003_230323APB_FTO_536095 3316003000NRG23230320233815757 0312204781 23/03/2023 POOJA POOJA 3316003WL094119 00415 SBIN0018181 990 30/03/2023 Account closed
13187 CH3316003_230323APB_FTO_536216 3316003000NRG23230320233830752 0315682384 23/03/2023 DHARAMSHING DHARAMSHING 3316003WL094413 00045 BARB0BALBAZ 117 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13188 CH3316003_230622APB_FTO_52475 3316003000NRG23230620220467052 6165739421 23/06/2022 chhedin chhedin 3316003WL0007748 00468 UBIN0568058 720 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13189 CH3316003_231122FTO_282833 3316003000NRG23231120221059757 6674640308 23/11/2022 Shatruhan Shatruhan 3316003WL0034579 00462 UCBA0003187 300 26/11/2022 Account closed
13190 CH3316003_200622FTO_47003 3316003000NRG23200620220339853 2485926030 20/06/2022 Kirit ram Kirit ram 3316003WL0006065 00415 SBIN0001048 900 25/06/2022 Account closed
13191 CH3316003_200622FTO_47003 3316003000NRG23200620220339912 2485925841 20/06/2022 shailendri shailendri 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
13192 CH3316003_200622FTO_47003 3316003000NRG23200620220339934 2485925848 20/06/2022 chinta chinta 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 A/c Blocked or Frozen
13193 CH3316003_200622FTO_47003 3316003000NRG23200620220340009 2485925849 20/06/2022 Sooraj Sooraj 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
13194 CH3316003_200622FTO_47003 3316003000NRG23200620220340055 2485925854 20/06/2022 rameshkumar rameshkumar 3316003WL0006065 00045 BARB0BALBAZ 900 25/06/2022 No Such Account
13195 CH3316003_200622APB_FTO_47106 3316003000NRG23200620220342427 2486909733 20/06/2022 MUNNI BAI MUNNI BAI 3316003WL0006096 00045 BARB0BALBAZ 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13196 CH3316003_201022FTO_230272 3316003000NRG23201020220967781 5996179715 20/10/2022 LAKHANI LAKHANI 3316003WL0027591 00045 BARB0BALBAZ 900 31/10/2022 No Such Account
13197 CH3316003_201022FTO_230272 3316003000NRG23201020220967837 5996179762 20/10/2022 rambai rambai 3316003WL0027597 00415 SBIN0018181 996 31/10/2022 No Such Account
13198 CH3316003_210323FTO_524529 3316003000NRG23210320233701330 0115226469 21/03/2023 ISHWAR ISHWAR 3316003WL092344 00415 SBIN0018181 885 25/03/2023 No Such Account
13199 CH3316003_210323FTO_524529 3316003000NRG23210320233701479 0115226677 21/03/2023 RAMESH RAMESH 3316003WL092344 00415 SBIN0001048 885 25/03/2023 Account closed
13200 CH3316003_210323FTO_524529 3316003000NRG23210320233701541 0115226488 21/03/2023 Pankaj Pankaj 3316003WL092347 00415 SBIN0001048 1050 25/03/2023 Account closed
13201 CH3316003_210323FTO_524529 3316003000NRG23210320233701715 0115226744 21/03/2023 ISHWAR ISHWAR 3316003WL092347 00415 SBIN0018181 1050 25/03/2023 No Such Account
13202 CH3316003_210323FTO_524529 3316003000NRG23210320233701880 0115226678 21/03/2023 RAMESH RAMESH 3316003WL092347 00415 SBIN0001048 1050 25/03/2023 Account closed
13203 CH3316003_210323FTO_524529 3316003000NRG23210320233702095 0115226745 21/03/2023 ISHWAR ISHWAR 3316003WL092351 00415 SBIN0018181 1002 25/03/2023 No Such Account
13204 CH3316003_210323FTO_524529 3316003000NRG23210320233702218 0115226679 21/03/2023 RAMESH RAMESH 3316003WL092351 00415 SBIN0001048 1002 25/03/2023 Account closed
13205 CH3316003_210323FTO_524529 3316003000NRG23210320233703230 0115226672 21/03/2023 YASHWANT YASHWANT 3316003WL092368 00415 SBIN0001048 660 25/03/2023 No Such Account
13206 CH3316003_220622APB_FTO_49820 3316003000NRG23210620220406197 2560963395 22/06/2022 ledagi ledagi 3316003WL0006856 00415 SBIN0001048 504 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13207 CH3316003_211022FTO_235276 3316003000NRG23211020220970107 5996127161 21/10/2022 janki janki 3316003WL0027845 00415 SBIN0001048 1125 31/10/2022 No Such Account
13208 CH3316003_211222FTO_340230 3316003000NRG23211220221410285 7469439747 21/12/2022 Sumitra Dhruw Sumitra Dhruw 3316003WL0046479 00354 PUNB0725100 364 28/12/2022 No Such Account
13209 CH3316003_211222FTO_340230 3316003000NRG23211220221410612 7469439760 21/12/2022 Anupa Anupa 3316003WL0046491 00462 UCBA0002714 462 28/12/2022 No Such Account
13210 CH3316003_230323APB_FTO_536079 3316003000NRG23220320233764917 0311737801 23/03/2023 akhilesh akhilesh 3316003WL093324 00415 SBIN0018181 450 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13211 CH3316003_230323APB_FTO_536079 3316003000NRG23220320233787305 0311737558 23/03/2023 guori guori 3316003WL093657 00415 SBIN0030438 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13212 CH3316003_230323APB_FTO_536079 3316003000NRG23220320233801368 0311737947 23/03/2023 amardev amardev 3316003WL093876 00048 BKID0009340 745 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13213 CH3316003_230323APB_FTO_536079 3316003000NRG23220320233801376 0311737827 23/03/2023 Goucharan Goucharan 3316003WL093876 00415 SBIN0009264 745 30/03/2023 Account closed
13214 CH3316003_221222FTO_342547 3316003000NRG23221220221433088 7471571459 22/12/2022 RADHESHYAM RADHESHYAM 3316003WL0047172 00415 SBIN0030438 858 28/12/2022 Account closed
13215 CH3316003_221222FTO_342547 3316003000NRG23221220221433797 7471571531 22/12/2022 sita sita 3316003WL0047188 00415 SBIN0001048 710 28/12/2022 No Such Account
13216 CH3316003_221222FTO_342547 3316003000NRG23221220221433981 7471571529 22/12/2022 SAROJ KUMAR SAROJ KUMAR 3316003WL0047188 00415 SBIN0001048 740 28/12/2022 No Such Account
13217 CH3316003_230323APB_FTO_536079 3316003000NRG23230320233826369 0311737800 23/03/2023 akhilesh akhilesh 3316003WL094356 00415 SBIN0018181 300 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13218 CH3316003_230323FTO_536158 3316003000NRG23230320233830741 0316281752 23/03/2023 BHAGWATI BAI BHAGWATI BAI 3316003WL094413 00045 BARB0BALBAZ 117 30/03/2023 No Such Account
13219 CH3316003_230323FTO_536158 3316003000NRG23230320233830817 0316281832 23/03/2023 RAJKUMAR RAJKUMAR 3316003WL094413 00415 SBIN0018181 117 30/03/2023 No Such Account
13220 CH3316003_230323FTO_536158 3316003000NRG23230320233831628 0316281842 23/03/2023 MURITRAM MURITRAM 3316003WL094439 00415 SBIN0018181 855 30/03/2023 No Such Account
13221 CH3316003_230323FTO_536158 3316003000NRG23230320233831742 0316281789 23/03/2023 lata bai lata bai 3316003WL094439 00354 PUNB0725100 171 30/03/2023 No Such Account
13222 CH3316003_230323FTO_536158 3316003000NRG23230320233838880 0316281771 23/03/2023 dropati dropati 3316003WL094591 00045 BARB0DBKASD 656 30/03/2023 No Such Account
13223 CH3316003_230323FTO_536158 3316003000NRG23230320233838882 0316281770 23/03/2023 priti priti 3316003WL094591 00045 BARB0DBKASD 656 30/03/2023 No Such Account
13224 CH3316003_230323FTO_536158 3316003000NRG23230320233838907 0316281834 23/03/2023 priti priti 3316003WL094591 00415 SBIN0018181 656 30/03/2023 No Such Account
13225 CH3316003_230323FTO_536158 3316003000NRG23230320233838925 0316281893 23/03/2023 amrin amrin 3316003WL094591 00415 SBIN0010829 656 30/03/2023 No Such Account
13226 CH3316003_230323FTO_536158 3316003000NRG23230320233838932 0316281829 23/03/2023 guhriram guhriram 3316003WL094591 00415 SBIN0018181 656 30/03/2023 No Such Account
13227 CH3316003_230323FTO_536158 3316003000NRG23230320233838933 0316281737 23/03/2023 Teras Teras 3316003WL094591 00045 BARB0BALBAZ 656 30/03/2023 No Such Account
13228 CH3316003_230323FTO_536158 3316003000NRG23230320233838958 0316281831 23/03/2023 mohanmati mohanmati 3316003WL094591 00415 SBIN0018181 656 30/03/2023 No Such Account
13229 CH3316003_230323FTO_536158 3316003000NRG23230320233838960 0316281833 23/03/2023 ashim kumar ashim kumar 3316003WL094591 00415 SBIN0018181 656 30/03/2023 No Such Account
13230 CH3316003_230323FTO_536158 3316003000NRG23230320233838968 0316281836 23/03/2023 mina mina 3316003WL094591 00415 SBIN0018181 656 30/03/2023 No Such Account
13231 CH3316003_230323FTO_536158 3316003000NRG23230320233838970 0316281830 23/03/2023 ashish ashish 3316003WL094591 00415 SBIN0018181 656 30/03/2023 No Such Account
13232 CH3316003_230323FTO_536158 3316003000NRG23230320233838980 0316281891 23/03/2023 rupnarayan rupnarayan 3316003WL094591 00415 SBIN0018181 656 30/03/2023 No Such Account
13233 CH3316003_230622FTO_52168 3316003000NRG23230620220454913 2562359298 23/06/2022 jamuna jamuna 3316003WL0007569 00462 UCBA0003187 708 30/06/2022 No Such Account
13234 CH3316003_230622FTO_52140 3316003000NRG23230620220456891 2562351900 23/06/2022 RAJKUMARI RAJKUMARI 3316003WL0007602 00415 SBIN0018181 750 30/06/2022 No Such Account
13235 CH3316003_230622FTO_52140 3316003000NRG23230620220456933 2562351899 23/06/2022 Ullas Dhruw Ullas Dhruw 3316003WL0007602 00415 SBIN0018181 750 30/06/2022 No Such Account
13236 CH3316003_230622FTO_52140 3316003000NRG23230620220456934 2562351901 23/06/2022 Savitri Bai Yadav Savitri Bai Yadav 3316003WL0007602 00415 SBIN0018181 750 30/06/2022 No Such Account
13237 CH3316003_230622FTO_52140 3316003000NRG23230620220456935 2562351904 23/06/2022 Manju Manju 3316003WL0007602 00415 SBIN0018181 750 30/06/2022 No Such Account
13238 CH3316003_230622FTO_52140 3316003000NRG23230620220456936 2562351905 23/06/2022 Manju Manju 3316003WL0007602 00415 SBIN0018181 750 30/06/2022 No Such Account
13239 CH3316003_230622FTO_52140 3316003000NRG23230620220456937 2562351902 23/06/2022 Gopal Gopal 3316003WL0007602 00415 SBIN0018181 750 30/06/2022 No Such Account
13240 CH3316003_230622FTO_52140 3316003000NRG23230620220456938 2562351906 23/06/2022 Savitri Bai Savitri Bai 3316003WL0007602 00415 SBIN0018181 750 30/06/2022 No Such Account
13241 CH3316003_230622FTO_52140 3316003000NRG23230620220456947 2562351903 23/06/2022 Gomti Bai Gomti Bai 3316003WL0007602 00415 SBIN0018181 625 30/06/2022 No Such Account
13242 CH3316003_230622FTO_52140 3316003000NRG23230620220457015 2562351907 23/06/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0007602 00415 SBIN0018181 750 30/06/2022 No Such Account
13243 CH3316003_231122APB_FTO_282839 3316003000NRG23231120221062106 6677238272 23/11/2022 SUKHMATI SUKHMATI 3316003WL0034714 00415 SBIN0030438 1026 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13244 CH3316003_220622FTO_50656 3316003000NRG23220620220440526 2562350297 22/06/2022 Jamuna Jamuna 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13245 CH3316003_220622FTO_50656 3316003000NRG23220620220440528 2562350268 22/06/2022 Roshni Roshni 3316003WL0007384 00045 BARB0BALBAZ 1026 30/06/2022 No Such Account
13246 CH3316003_220622FTO_50656 3316003000NRG23220620220440534 2562350288 22/06/2022 Kamlesh Kamlesh 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13247 CH3316003_220622FTO_50656 3316003000NRG23220620220440539 2562350276 22/06/2022 Sunita bai patel Sunita bai patel 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13248 CH3316003_220622FTO_50656 3316003000NRG23220620220440540 2562350363 22/06/2022 derha patel derha patel 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13249 CH3316003_220622FTO_50656 3316003000NRG23220620220440544 2562350286 22/06/2022 Devkumari Devkumari 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13250 CH3316003_220622FTO_50656 3316003000NRG23220620220440545 2562350298 22/06/2022 RAjmati RAjmati 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13251 CH3316003_220622FTO_50656 3316003000NRG23220620220440548 2562350274 22/06/2022 Gokul Gokul 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13252 CH3316003_220622FTO_50656 3316003000NRG23220620220440559 2562350279 22/06/2022 Hemlal Hemlal 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13253 CH3316003_220622FTO_50656 3316003000NRG23220620220440560 2562350278 22/06/2022 Mil bai Mil bai 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13254 CH3316003_220622FTO_50656 3316003000NRG23220620220440561 2562350277 22/06/2022 Alenu Alenu 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13255 CH3316003_220622FTO_50656 3316003000NRG23220620220440562 2562350296 22/06/2022 Amit kumar Amit kumar 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13256 CH3316003_220622FTO_50656 3316003000NRG23220620220440564 2562350359 22/06/2022 sonmati sonmati 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13257 CH3316003_220622FTO_50656 3316003000NRG23220620220440581 2562350284 22/06/2022 pavan kumar pavan kumar 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13258 CH3316003_220622FTO_50656 3316003000NRG23220620220440586 2562350295 22/06/2022 savita savita 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13259 CH3316003_220622FTO_50656 3316003000NRG23220620220440587 2562350360 22/06/2022 shrichand shrichand 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13260 CH3316003_220622FTO_50656 3316003000NRG23220620220440598 2562350364 22/06/2022 Gangotri bai patel Gangotri bai patel 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13261 CH3316003_220622FTO_50656 3316003000NRG23220620220440599 2562350282 22/06/2022 phagni bai phagni bai 3316003WL0007384 00093 CRGB0000106 1026 30/06/2022 invalid Bank Identifier
13262 CH3316003_270223APB_FTO_472401 3316003000NRG23230220232656149 0068309475 27/02/2023 Kumar Kumar 3316003WL078323 00045 BARB0BALBAZ 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13263 CH3316003_230323FTO_534909 3316003000NRG23230320233813457 23/03/2023 devkumari devkumari 3316003WL094078 00093 SBIN0RRCHGB 600 18/08/2023 R11
13264 CH3316003_230323FTO_534909 3316003000NRG23230320233813458 23/03/2023 MOhan MOhan 3316003WL094078 00093 SBIN0RRCHGB 600 18/08/2023 R11
13265 CH3316003_230323FTO_536393 3316003000NRG23230320233839789 0311569649 23/03/2023 SATRUPA VERMA SATRUPA VERMA 3316003WL094604 00552 DCBL0000125 540 30/03/2023 No Such Account
13266 CH3316003_230323FTO_536393 3316003000NRG23230320233840761 0311569648 23/03/2023 SATRUPA VERMA SATRUPA VERMA 3316003WL094620 00552 DCBL0000125 375 30/03/2023 No Such Account
13267 CH3316003_230323FTO_536393 3316003000NRG23230320233840811 0311569650 23/03/2023 RAJNI DHRUW RAJNI DHRUW 3316003WL094620 00354 PUNB0725100 500 30/03/2023 No Such Account
13268 CH3316005_210922FTO_183205 3316005000NRG21300520215892551 4995605057 21/09/2022 Biras bai Biras bai 3316005WL130049 00093 SBIN0RRCHGB 1080 28/09/2022 No Such Account
13269 CH3316005_210922FTO_183205 3316005000NRG21300520215892552 4995605048 21/09/2022 vijaykumar vijaykumar 3316005WL130049 00093 SBIN0RRCHGB 336 28/09/2022 No Such Account
13270 CH3316005_210922FTO_183205 3316005000NRG21300520215892553 4995605049 21/09/2022 saraddas saraddas 3316005WL130049 00093 SBIN0RRCHGB 336 28/09/2022 No Such Account
13271 CH3316003_220622FTO_49832 3316003000NRG23210620220406157 2561641309 22/06/2022 Rameshwari Rameshwari 3316003WL0006856 00703 AIRP0000001 420 30/06/2022 A/c Blocked or Frozen
13272 CH3316003_220622FTO_49832 3316003000NRG23210620220406159 2561641311 22/06/2022 Ramadhar Ramadhar 3316003WL0006856 00703 AIRP0000001 420 30/06/2022 A/c Blocked or Frozen
13273 CH3316003_220622FTO_49832 3316003000NRG23210620220406183 2561641313 22/06/2022 Sagar Sagar 3316003WL0006856 00045 BARB0BALBAZ 504 30/06/2022 No Such Account
13274 CH3316003_220622FTO_49832 3316003000NRG23210620220406191 2561641187 22/06/2022 kejmati kejmati 3316003WL0006856 00703 AIRP0000001 504 30/06/2022 A/c Blocked or Frozen
13275 CH3316003_220622FTO_49832 3316003000NRG23210620220406201 2561641455 22/06/2022 sohaga sohaga 3316003WL0006856 00089 CBIN0284364 504 30/06/2022 Account closed
13276 CH3316003_220622FTO_49832 3316003000NRG23210620220406250 2561641314 22/06/2022 Vidya ku Vidya ku 3316003WL0006856 00045 BARB0BALBAZ 504 30/06/2022 No Such Account
13277 CH3316003_220622FTO_49832 3316003000NRG23210620220406285 2561641054 22/06/2022 Sunita Sunita 3316003WL0006856 00093 CRGB0000106 504 30/06/2022 invalid Bank Identifier
13278 CH3316003_220622FTO_49832 3316003000NRG23210620220406286 2561641055 22/06/2022 Anil Anil 3316003WL0006856 00093 CRGB0000106 504 30/06/2022 invalid Bank Identifier
13279 CH3316003_220622FTO_49832 3316003000NRG23210620220406287 2561641056 22/06/2022 Dipak Dipak 3316003WL0006856 00093 CRGB0000106 504 30/06/2022 invalid Bank Identifier
13280 CH3316003_220622FTO_49832 3316003000NRG23210620220406288 2561641057 22/06/2022 Parmeshvari Parmeshvari 3316003WL0006856 00093 CRGB0000106 504 30/06/2022 invalid Bank Identifier
13281 CH3316003_220622FTO_49832 3316003000NRG23210620220406354 2561641305 22/06/2022 Kuteliya Kuteliya 3316003WL0006856 00703 AIRP0000001 504 30/06/2022 A/c Blocked or Frozen
13282 CH3316003_220622FTO_49832 3316003000NRG23210620220406402 2561641302 22/06/2022 Kejin Kejin 3316003WL0006856 00703 AIRP0000001 504 30/06/2022 A/c Blocked or Frozen
13283 CH3316003_230323APB_FTO_535833 3316003000NRG23220320233739516 0312226710 23/03/2023 laxman laxman 3316003WL092851 00045 BARB0BALBAZ 665 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13284 CH3316003_220323FTO_528609 3316003000NRG23220320233749709 0115238828 22/03/2023 BAHORAN DAS BAHORAN DAS 3316003WL093084 00415 SBIN0030438 126 25/03/2023 No Such Account
13285 CH3316003_220323FTO_528799 3316003000NRG23220320233749777 0115173221 22/03/2023 Rajesh Rajesh 3316003WL093085 00048 BKID0009340 1020 25/03/2023 No Such Account
13286 CH3316003_220323FTO_528609 3316003000NRG23220320233749816 0115238786 22/03/2023 pachkaud pachkaud 3316003WL093087 00045 BARB0BALBAZ 250 25/03/2023 No Such Account
13287 CH3316003_220323FTO_528609 3316003000NRG23220320233749835 0115238787 22/03/2023 SANJAY KUMAR SANJAY KUMAR 3316003WL093087 00045 BARB0BALBAZ 375 25/03/2023 No Such Account
13288 CH3316003_220323FTO_529906 3316003000NRG23220320233782237 0115321089 22/03/2023 Sarojani Bai Sarojani Bai 3316003WL093540 00415 SBIN0001048 153 25/03/2023 No Such Account
13289 CH3316003_230323APB_FTO_534938 3316003000NRG23220320233806084 IB23231281454 23/03/2023 Rekha Rekha 3316003WL093942 00415 SBIN0001048 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13290 CH3316003_220622APB_FTO_49729 3316003000NRG23220620220420606 2560965295 22/06/2022 RUDRASHANKAR RUDRASHANKAR 3316003WL0007078 00045 BARB0BALBAZ 858 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13291 CH3316003_220622APB_FTO_49729 3316003000NRG23220620220420689 2560965203 22/06/2022 khuleshkumar khuleshkumar 3316003WL0007078 00045 BARB0BALBAZ 858 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13292 CH3316003_220622APB_FTO_49729 3316003000NRG23220620220420690 2560965279 22/06/2022 minabai minabai 3316003WL0007078 00045 BARB0BALBAZ 858 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13293 CH3316003_230622FTO_52474 3316003000NRG23230620220466809 6165607407 23/06/2022 basanti bai basanti bai 3316003WL0007748 00415 SBIN0018181 720 07/11/2022 No Such Account
13294 CH3316003_230622FTO_52474 3316003000NRG23230620220467070 6165607500 23/06/2022 Eswar varme Eswar varme 3316003WL0007748 00468 UBIN0568058 720 07/11/2022 No Such Account
13295 CH3316003_230622FTO_52474 3316003000NRG23230620220467250 6165607404 23/06/2022 Yashavant Yashavant 3316003WL0007748 00415 SBIN0010829 720 07/11/2022 No Such Account
13296 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209380 IB22362809895 24/06/2022 BINDA BAI BINDA BAI 3316005WL224428 00093 SBIN0RRCHGB 870 28/12/2022 09
13297 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209553 IB22362810028 24/06/2022 Dropatibai Dropatibai 3316005WL224428 00093 SBIN0RRCHGB 1044 28/12/2022 09
13298 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209570 IB22362809896 24/06/2022 Dropatibai Dropatibai 3316005WL224428 00093 SBIN0RRCHGB 870 28/12/2022 09
13299 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209586 IB22362809848 24/06/2022 Gauribai Gauribai 3316005WL224428 00093 SBIN0RRCHGB 348 28/12/2022 09
13300 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209587 IB22362809998 24/06/2022 Radheshyam Radheshyam 3316005WL224428 00093 SBIN0RRCHGB 1044 28/12/2022 09
13301 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209588 IB22362810017 24/06/2022 Neharu Neharu 3316005WL224428 00093 SBIN0RRCHGB 1044 28/12/2022 09
13302 CH3316003_160622FTO_44708 3316003000NRG23160620220302144 2485923957 16/06/2022 dipti bai dipti bai 3316003WL0005577 00415 SBIN0001048 600 25/06/2022 No Such Account
13303 CH3316003_160622FTO_44708 3316003000NRG23160620220302338 2485924029 16/06/2022 bindu ram bindu ram 3316003WL0005577 00093 CRGB0000163 600 25/06/2022 invalid Bank Identifier
13304 CH3316003_160622FTO_44708 3316003000NRG23160620220302339 2485924028 16/06/2022 laxmi laxmi 3316003WL0005577 00093 CRGB0000163 600 25/06/2022 invalid Bank Identifier
13305 CH3316003_161122FTO_270207 3316003000NRG23161120221021358 6618533366 16/11/2022 Yuraj Yuraj 3316003WL0032229 00415 SBIN0010149 354 24/11/2022 No Such Account
13306 CH3316003_161122FTO_270207 3316003000NRG23161120221021383 6618533367 16/11/2022 Ram khelawan Ram khelawan 3316003WL0032229 00415 SBIN0010149 354 24/11/2022 No Such Account
13307 CH3316003_161122FTO_270207 3316003000NRG23161120221021387 6618533365 16/11/2022 Salik ram Salik ram 3316003WL0032229 00415 SBIN0010149 354 24/11/2022 No Such Account
13308 CH3316003_161222APB_FTO_328235 3316003000NRG23161220221318581 7375912623 16/12/2022 RASHU BAI RASHU BAI 3316003WL0044303 00089 CBIN0284364 906 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13309 CH3316003_161222APB_FTO_328235 3316003000NRG23161220221318786 7375912747 16/12/2022 Deepak Deepak 3316003WL0044303 00468 UBIN0914100 151 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13310 CH3316003_180323FTO_514807 3316003000NRG23170320233434483 0064154483 18/03/2023 shraddhha Verma shraddhha Verma 3316003WL088960 00415 SBIN0010149 196 24/03/2023 No Such Account
13311 CH3316003_171122FTO_273413 3316003000NRG23171120221032460 6655175191 17/11/2022 jethiya bai jethiya bai 3316003WL0032883 00415 SBIN0001048 650 25/11/2022 No Such Account
13312 CH3316003_171122FTO_273413 3316003000NRG23171120221035019 6655175194 17/11/2022 kavita kavita 3316003WL0033031 00415 SBIN0018181 850 25/11/2022 No Such Account
13313 CH3316003_171122FTO_273413 3316003000NRG23171120221035047 6655175146 17/11/2022 Santoshi Santoshi 3316003WL0033031 00354 PUNB0200120 852 25/11/2022 Account closed
13314 CH3316003_171122FTO_273413 3316003000NRG23171120221035048 6655175147 17/11/2022 Dulari Dulari 3316003WL0033031 00354 PUNB0200120 852 25/11/2022 Account closed
13315 CH3316003_171122FTO_273413 3316003000NRG23171120221035089 6655175195 17/11/2022 Keshav Keshav 3316003WL0033031 00415 SBIN0018181 852 25/11/2022 No Such Account
13316 CH3316003_171122FTO_273413 3316003000NRG23171120221035090 6655175196 17/11/2022 Rajkumar Rajkumar 3316003WL0033031 00415 SBIN0018181 852 25/11/2022 No Such Account
13317 CH3316003_180822FTO_139356 3316003000NRG23180820220902523 4154522868 18/08/2022 Baliram Patel Baliram Patel 3316003WL0020038 00703 AIRP0000001 300 25/08/2022 A/c Blocked or Frozen
13318 CH3316003_180822FTO_139356 3316003000NRG23180820220902527 4154522798 18/08/2022 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0020038 00415 SBIN0030438 300 25/08/2022 No Such Account
13319 CH3316003_180822FTO_139356 3316003000NRG23180820220903483 4154522797 18/08/2022 SANGIT SANGIT 3316003WL0020142 00415 SBIN0030438 1224 25/08/2022 No Such Account
13320 CH3316003_180822FTO_139356 3316003000NRG23180820220903554 4154522796 18/08/2022 anusueya anusueya 3316003WL0020148 00415 SBIN0030438 816 25/08/2022 No Such Account
13321 CH3316003_210323FTO_523324 3316003000NRG23200320233663336 0115230287 21/03/2023 suraj suraj 3316003WL091753 00415 SBIN0009264 50 25/03/2023 No Such Account
13322 CH3316003_210323FTO_523324 3316003000NRG23200320233663579 0115230282 21/03/2023 Sunil Sunil 3316003WL091753 00415 SBIN0001048 25 25/03/2023 No Such Account
13323 CH3316003_210323APB_FTO_523357 3316003000NRG23200320233663636 0116187267 21/03/2023 aarti aarti 3316003WL091753 00045 BARB0BALBAZ 50 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13324 CH3316003_211222APB_FTO_340246 3316003000NRG23211220221399520 7469742690 21/12/2022 KASHIRAM KASHIRAM 3316003WL0046137 00354 PUNB0725100 906 28/12/2022 Aadhaar Number not Mapped to Account Number
13325 CH3316003_211222APB_FTO_340246 3316003000NRG23211220221399696 7469742081 21/12/2022 nageshvari nageshvari 3316003WL0046141 00415 SBIN0009264 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13326 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777694 11/04/2022 Derharam Derharam 3316005WL0107647 00462 UCBA0001029 1080 12/07/2022 DBFL
13327 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777695 11/04/2022 Tarachand Tarachand 3316005WL0107647 00462 UCBA0001029 1080 12/07/2022 DBFL
13328 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777858 11/04/2022 Sonau Kewat Sonau Kewat 3316005WL0107650 00462 UCBA0001029 380 12/07/2022 DBFL
13329 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777878 11/04/2022 Jhamuram Jhamuram 3316005WL0107650 00462 UCBA0001029 760 12/07/2022 DBFL
13330 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777881 11/04/2022 Charbai Charbai 3316005WL0107650 00462 UCBA0001029 190 12/07/2022 DBFL
13331 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777882 11/04/2022 Panchobai Panchobai 3316005WL0107650 00462 UCBA0001029 760 12/07/2022 DBFL
13332 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777883 11/04/2022 Kumbhkaran Kumbhkaran 3316005WL0107650 00462 UCBA0001029 760 12/07/2022 DBFL
13333 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777938 11/04/2022 Phirasih Phirasih 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13334 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777939 11/04/2022 Bahuramati Bahuramati 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13335 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777941 11/04/2022 Sukapal Sukapal 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13336 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777942 11/04/2022 Chamarin Chamarin 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13337 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777961 11/04/2022 Shiv Shiv 3316005WL0107653 00093 SBIN0RRCHGB 1080 12/07/2022 DBFL
13338 CH3316005_040422FTO_12286 3316005000NRG22010420224777962 04/04/2022 Mela Bai Mela Bai 3316005WL0107653 00093 SBIN0RRCHGB 1080 05/07/2022 R11
13339 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777972 11/04/2022 Sahodri Sahodri 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13340 CH3316005_040422FTO_12286 3316005000NRG22010420224777973 04/04/2022 Kumari Khilawan Kumari Khilawan 3316005WL0107653 00093 SBIN0RRCHGB 900 05/07/2022 R11
13341 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777976 11/04/2022 Parsu ram Parsu ram 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13342 CH3316005_040422FTO_12286 3316005000NRG22010420224777977 04/04/2022 Jayanti Jayanti 3316005WL0107653 00093 SBIN0RRCHGB 900 05/07/2022 R11
13343 CH3316005_040422FTO_12286 3316005000NRG22010420224777978 04/04/2022 Nand Lal Nand Lal 3316005WL0107653 00093 SBIN0RRCHGB 900 05/07/2022 R11
13344 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777979 11/04/2022 Phaguvaram Phaguvaram 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13345 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777982 11/04/2022 Nanadkishor Nanadkishor 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13346 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777983 11/04/2022 Kevar Bai Kevar Bai 3316005WL0107653 00415 SBIN0010829 900 12/07/2022 DBFL
13347 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224777986 11/04/2022 Nirabai Nirabai 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13348 CH3316005_040422FTO_12286 3316005000NRG22010420224777996 04/04/2022 Devkumar Devkumar 3316005WL0107653 00093 SBIN0RRCHGB 900 05/07/2022 R11
13349 CH3316005_040422FTO_12286 3316005000NRG22010420224777997 04/04/2022 Shukwara Shukwara 3316005WL0107653 00093 SBIN0RRCHGB 900 05/07/2022 R11
13350 CH3316005_040422FTO_12286 3316005000NRG22010420224777999 04/04/2022 Shivkumar Shivkumar 3316005WL0107653 00093 SBIN0RRCHGB 900 05/07/2022 R11
13351 CH3316005_040422FTO_12286 3316005000NRG22010420224778000 04/04/2022 Rameshwari Rameshwari 3316005WL0107653 00093 SBIN0RRCHGB 900 05/07/2022 R11
13352 CH3316005_040422FTO_12286 3316005000NRG22010420224778008 04/04/2022 Dhaneshwari Dhaneshwari 3316005WL0107653 00093 SBIN0RRCHGB 1080 05/07/2022 R11
13353 CH3316005_040422FTO_12286 3316005000NRG22010420224778009 04/04/2022 Jyoti Jyoti 3316005WL0107653 00093 SBIN0RRCHGB 1080 05/07/2022 R11
13354 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778014 11/04/2022 Shivanath Shivanath 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13355 CH3316003_230323FTO_538156 3316003000NRG23230320233843968 0316279135 23/03/2023 Rajeshwari Rajeshwari 3316003WL094688 00468 UBIN0568058 810 30/03/2023 No Such Account
13356 CH3316003_230323FTO_538156 3316003000NRG23230320233844006 0316279116 23/03/2023 Kajal Kajal 3316003WL094688 00415 SBIN0018181 486 30/03/2023 No Such Account
13357 CH3316003_230323FTO_538156 3316003000NRG23230320233844559 0316279110 23/03/2023 Narayan Bai Narayan Bai 3316003WL094699 00415 SBIN0018181 780 30/03/2023 No Such Account
13358 CH3316003_230323FTO_538156 3316003000NRG23230320233844808 0316279112 23/03/2023 Rukhamani Rukhamani 3316003WL094699 00415 SBIN0018181 780 30/03/2023 No Such Account
13359 CH3316003_230323FTO_538156 3316003000NRG23230320233844809 0316279111 23/03/2023 Agyawal Agyawal 3316003WL094699 00415 SBIN0018181 780 30/03/2023 No Such Account
13360 CH3316003_230323FTO_538156 3316003000NRG23230320233844813 0316279117 23/03/2023 Mukesh Mukesh 3316003WL094699 00415 SBIN0018181 780 30/03/2023 No Such Account
13361 CH3316003_230323FTO_538156 3316003000NRG23230320233844824 0316279114 23/03/2023 Monika Monika 3316003WL094699 00415 SBIN0018181 390 30/03/2023 No Such Account
13362 CH3316003_230323FTO_538156 3316003000NRG23230320233845117 0316279113 23/03/2023 Gitanjali Gitanjali 3316003WL094711 00415 SBIN0018181 130 30/03/2023 No Such Account
13363 CH3316003_230323FTO_538156 3316003000NRG23230320233845216 0316279115 23/03/2023 Nilkanth Nilkanth 3316003WL094711 00415 SBIN0018181 780 30/03/2023 No Such Account
13364 CH3316003_230323FTO_538156 3316003000NRG23230320233845499 0316279134 23/03/2023 Gautam Kumar Gautam Kumar 3316003WL094723 00468 UBIN0568058 816 30/03/2023 No Such Account
13365 CH3316003_230922FTO_187691 3316003000NRG23230920220930934 5014383246 23/09/2022 LACHMIN LACHMIN 3316003WL0023659 00415 SBIN0018181 1224 28/09/2022 No Such Account
13366 CH3316003_230922FTO_187691 3316003000NRG23230920220930938 5014383247 23/09/2022 moti moti 3316003WL0023659 00415 SBIN0018181 1224 28/09/2022 No Such Account
13367 CH3316003_231122FTO_282578 3316003000NRG23231120221058318 6674630278 23/11/2022 Manharin Manharin 3316003WL0034475 00415 SBIN0009264 1086 26/11/2022 No Such Account
13368 CH3316003_231222APB_FTO_345248 3316003000NRG23231220221452530 7471961932 23/12/2022 laxman laxman 3316003WL0047729 00045 BARB0BALBAZ 900 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13369 CH3316003_231222APB_FTO_345248 3316003000NRG23231220221452814 7471961966 23/12/2022 urmila urmila 3316003WL0047734 00045 BARB0DBLAHO 846 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13370 CH3316003_231222APB_FTO_345248 3316003000NRG23231220221452888 7471961951 23/12/2022 rameshar rameshar 3316003WL0047734 00045 BARB0DBLAHO 846 28/12/2022 A/c Blocked or Frozen
13371 CH3316003_231222APB_FTO_345415 3316003000NRG23231220221469144 7471966721 23/12/2022 RAMPRASAD RAMPRASAD 3316003WL0047930 00045 BARB0BALBAZ 936 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13372 CH3316003_240323FTO_543389 3316003000NRG23240320233891722 0316186448 24/03/2023 Rekha Rekha 3316003WL095841 00703 AIRP0000001 954 30/03/2023 A/c Blocked or Frozen
13373 CH3316003_240323FTO_543389 3316003000NRG23240320233891723 0316186449 24/03/2023 Syama Syama 3316003WL095841 00703 AIRP0000001 954 30/03/2023 A/c Blocked or Frozen
13374 CH3316003_240323FTO_543389 3316003000NRG23240320233891724 0316186450 24/03/2023 Hemlata Hemlata 3316003WL095841 00703 AIRP0000001 954 30/03/2023 A/c Blocked or Frozen
13375 CH3316003_240323FTO_543389 3316003000NRG23240320233891761 0316186460 24/03/2023 Amrit Amrit 3316003WL095841 00045 BARB0BALBAZ 954 30/03/2023 No Such Account
13376 CH3316003_240323FTO_543459 3316003000NRG23240320233891947 IBKL23081837932 24/03/2023 Ravi Ravi 3316003WL095841 00703 AIRP0000001 954 18/08/2023 R11
13377 CH3316003_240323FTO_543459 3316003000NRG23240320233891994 24/03/2023 Ghanbai Ghanbai 3316003WL095841 00165 IBKL0001214 954 18/08/2023 R11
13378 CH3316003_240323FTO_543459 3316003000NRG23240320233891995 24/03/2023 Rekha Rekha 3316003WL095841 00165 IBKL0001214 954 18/08/2023 R11
13379 CH3316003_240323FTO_543459 3316003000NRG23240320233891997 24/03/2023 Sumitra Sumitra 3316003WL095841 00165 IBKL0001214 954 18/08/2023 R11
13380 CH3316003_240323FTO_543389 3316003000NRG23240320233902973 0316186393 24/03/2023 raja raja 3316003WL095978 00415 SBIN0030438 540 30/03/2023 No Such Account
13381 CH3316003_240323FTO_543389 3316003000NRG23240320233902974 0316186389 24/03/2023 sarsvati sarsvati 3316003WL095978 00415 SBIN0030438 540 30/03/2023 No Such Account
13382 CH3316003_240323FTO_543389 3316003000NRG23240320233902979 0316186392 24/03/2023 SAHODRAI SAHODRAI 3316003WL095978 00415 SBIN0030438 1080 30/03/2023 No Such Account
13383 CH3316003_231222FTO_345325 3316003000NRG23231220221452078 7471619758 23/12/2022 Jivan Jivan 3316003WL0047705 00415 SBIN0018181 816 28/12/2022 No Such Account
13384 CH3316003_231222FTO_345325 3316003000NRG23231220221452150 7471619756 23/12/2022 hekrishna hekrishna 3316003WL0047705 00415 SBIN0010829 816 28/12/2022 No Such Account
13385 CH3316003_231222FTO_345325 3316003000NRG23231220221452160 7471619761 23/12/2022 Manish Manish 3316003WL0047705 00415 SBIN0030438 816 28/12/2022 No Such Account
13386 CH3316003_231222FTO_345325 3316003000NRG23231220221452207 7471619762 23/12/2022 puran puran 3316003WL0047705 00415 SBIN0030438 816 28/12/2022 No Such Account
13387 CH3316003_231222FTO_345325 3316003000NRG23231220221452233 7471619757 23/12/2022 santosh santosh 3316003WL0047705 00415 SBIN0018181 816 28/12/2022 No Such Account
13388 CH3316003_231222FTO_345325 3316003000NRG23231220221452286 7471619760 23/12/2022 Pradhuman Pradhuman 3316003WL0047705 00415 SBIN0030438 816 28/12/2022 No Such Account
13389 CH3316003_231222FTO_345246 3316003000NRG23231220221452721 7471624838 23/12/2022 tikaram tikaram 3316003WL0047734 00415 SBIN0001048 846 28/12/2022 No Such Account
13390 CH3316003_231222FTO_345246 3316003000NRG23231220221453148 7471624404 23/12/2022 SALIKRAM SALIKRAM 3316003WL0047741 00093 CRGB0000163 158 28/12/2022 No Such Account
13391 CH3316003_231222FTO_345246 3316003000NRG23231220221453219 7471624403 23/12/2022 Kamleshwari Kamleshwari 3316003WL0047741 00093 CRGB0000163 790 28/12/2022 No Such Account
13392 CH3316003_231222FTO_345246 3316003000NRG23231220221453354 7471624800 23/12/2022 BHARAT BHARAT 3316003WL0047741 00415 SBIN0001048 790 28/12/2022 No Such Account
13393 CH3316003_231222FTO_345246 3316003000NRG23231220221453357 7471624405 23/12/2022 ROMA ROMA 3316003WL0047741 00093 CRGB0000163 316 28/12/2022 No Such Account
13394 CH3316003_231222FTO_345246 3316003000NRG23231220221453364 7471624364 23/12/2022 VIRENDRA VIRENDRA 3316003WL0047741 00045 BARB0BALBAZ 790 28/12/2022 No Such Account
13395 CH3316003_231222FTO_345246 3316003000NRG23231220221453365 7471624366 23/12/2022 PREMA PREMA 3316003WL0047741 00045 BARB0BALBAZ 474 28/12/2022 No Such Account
13396 CH3316003_231222FTO_345246 3316003000NRG23231220221453366 7471624365 23/12/2022 RAMAYAN RAMAYAN 3316003WL0047741 00045 BARB0BALBAZ 474 28/12/2022 No Such Account
13397 CH3316003_231222FTO_345246 3316003000NRG23231220221453367 7471624402 23/12/2022 sanjay sanjay 3316003WL0047741 00093 CRGB0000163 474 28/12/2022 No Such Account
13398 CH3316003_231222FTO_345246 3316003000NRG23231220221453389 7471624487 23/12/2022 Lokeshwari Lokeshwari 3316003WL0047741 00093 CRGB0000163 790 28/12/2022 No Such Account
13399 CH3316003_231222FTO_345246 3316003000NRG23231220221456493 7471624846 23/12/2022 BHAGWANTIN BHAGWANTIN 3316003WL0047809 00415 SBIN0001048 850 28/12/2022 No Such Account
13400 CH3316003_231222FTO_345246 3316003000NRG23231220221456564 7471624841 23/12/2022 HEMIN HEMIN 3316003WL0047809 00354 PUNB0725100 850 28/12/2022 No Such Account
13401 CH3316003_231222FTO_345246 3316003000NRG23231220221456578 7471624563 23/12/2022 Lachhani Lachhani 3316003WL0047809 00165 IBKL0001214 680 28/12/2022 No Such Account
13402 CH3316003_231222FTO_345246 3316003000NRG23231220221462542 7471624843 23/12/2022 manish patel manish patel 3316003WL0047877 00415 SBIN0001048 798 28/12/2022 No Such Account
13403 CH3316003_231222FTO_345246 3316003000NRG23231220221463725 7471624844 23/12/2022 Chameli Chameli 3316003WL0047883 00415 SBIN0001048 810 28/12/2022 No Such Account
13404 CH3316003_231222FTO_345246 3316003000NRG23231220221463935 7471624845 23/12/2022 parvati parvati 3316003WL0047885 00415 SBIN0001048 900 28/12/2022 No Such Account
13405 CH3316003_240123FTO_426976 3316003000NRG23240120232328924 8261886841 24/01/2023 SHRADDHA SHRADDHA 3316003WL0067679 00415 SBIN0010149 402 31/01/2023 No Such Account
13406 CH3316003_250323FTO_546100 3316003000NRG23240320233899680 0314589915 25/03/2023 Jagdish Prasad Jagdish Prasad 3316003WL095953 00045 BARB0BALBAZ 645 30/03/2023 No Such Account
13407 CH3316003_250323FTO_546100 3316003000NRG23240320233902563 0314590137 25/03/2023 Nandani Nandani 3316003WL095973 00415 SBIN0001048 408 30/03/2023 No Such Account
13408 CH3316003_250323FTO_546100 3316003000NRG23240320233902586 0314589927 25/03/2023 Dipak Dipak 3316003WL095973 00415 SBIN0009264 408 30/03/2023 No Such Account
13409 CH3316003_250323FTO_546100 3316003000NRG23240320233902600 0314590172 25/03/2023 SADBAI SADBAI 3316003WL095973 00415 SBIN0009264 408 30/03/2023 No Such Account
13410 CH3316003_250323FTO_546100 3316003000NRG23240320233902603 0314590143 25/03/2023 Laxmi Laxmi 3316003WL095973 00415 SBIN0009264 204 30/03/2023 No Such Account
13411 CH3316003_250323FTO_546100 3316003000NRG23240320233902609 0314590145 25/03/2023 Onkar Onkar 3316003WL095973 00415 SBIN0009264 204 30/03/2023 No Such Account
13412 CH3316005_210922FTO_183205 3316005000NRG21300520215892554 4995605047 21/09/2022 govindsiha paikra govindsiha paikra 3316005WL130049 00093 SBIN0RRCHGB 336 28/09/2022 No Such Account
13413 CH3316005_210922FTO_183205 3316005000NRG21300520215892557 4995605051 21/09/2022 Panchmati Panchmati 3316005WL130049 00093 SBIN0RRCHGB 1080 28/09/2022 No Such Account
13414 CH3316005_210922FTO_183205 3316005000NRG21300520215892558 4995605055 21/09/2022 Purushttam das Purushttam das 3316005WL130049 00093 SBIN0RRCHGB 1080 28/09/2022 No Such Account
13415 CH3316005_210922FTO_183205 3316005000NRG21300520215892560 4995605054 21/09/2022 Khagesh kumar Khagesh kumar 3316005WL130049 00093 SBIN0RRCHGB 1080 28/09/2022 No Such Account
13416 CH3316005_110422APB_FTO_18208 3316005000NRG22010420224778019 0916648532 11/04/2022 Shatruhan Shatruhan 3316005WL0107654 00354 PUNB0276800 540 07/05/2022 A/c Blocked or Frozen
13417 CH3316005_110422APB_FTO_18208 3316005000NRG22010420224779670 0916648255 11/04/2022 radha bai radha bai 3316005WL0107672 00093 SBIN0RRCHGB 510 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13418 CH3316005_110422APB_FTO_18208 3316005000NRG22010420224791181 0916648420 11/04/2022 Indrajeet Indrajeet 3316005WL0107919 00354 PUNB0276800 540 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13419 CH3316005_110422APB_FTO_18208 3316005000NRG22010420224794391 0916648265 11/04/2022 Pusauram Pusauram 3316005WL0107980 00176 IDIB000B867 772 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13420 CH3316005_110422APB_FTO_18208 3316005000NRG22010420224794399 0916648259 11/04/2022 Ankhekumar Ankhekumar 3316005WL0107981 00093 SBIN0RRCHGB 772 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13421 CH3316005_200722FTO_103433 3316005000NRG22020920212123852 3319836359 20/07/2022 Ramayan bai Ramayan bai 3316005WL047476 00093 CRGB0000155 1110 26/07/2022 No Such Account
13422 CH3316005_200722FTO_103433 3316005000NRG22020920212123895 3319835980 20/07/2022 Rukhamani Rukhamani 3316005WL047479 00176 IDIB000B867 834 26/07/2022 No Such Account
13423 CH3316005_210722FTO_106908 3316005000NRG22020920212123935 3384500566 21/07/2022 Setbai Setbai 3316005WL047482 00093 CRGB0000155 579 29/07/2022 No Such Account
13424 CH3316005_200722FTO_103433 3316005000NRG22020920212124023 3319835680 20/07/2022 Amarika Amarika 3316005WL047493 00354 PUNB0276800 1050 26/07/2022 A/c Blocked or Frozen
13425 CH3316005_200722FTO_103433 3316005000NRG22020920212124024 3319835949 20/07/2022 purandar purandar 3316005WL047493 00093 SBIN0RRCHGB 1080 26/07/2022 No Such Account
13426 CH3316005_200722FTO_103433 3316005000NRG22020920212124025 3319835950 20/07/2022 purandar purandar 3316005WL047493 00093 SBIN0RRCHGB 1080 26/07/2022 No Such Account
13427 CH3316005_200722FTO_103433 3316005000NRG22020920212124050 3319836305 20/07/2022 Dutika Bai Dutika Bai 3316005WL047496 00093 CRGB0000120 1050 26/07/2022 No Such Account
13428 CH3316005_200722FTO_103433 3316005000NRG22020920212124052 3319835804 20/07/2022 Shyamabai Shyamabai 3316005WL047496 00415 SBIN0010829 1158 26/07/2022 No Such Account
13429 CH3316005_200722FTO_103433 3316005000NRG22020920212124260 3319835829 20/07/2022 Ravishankar Ravishankar 3316005WL047501 00554 KKBK0000132 1140 26/07/2022 A/c Blocked or Frozen
13430 CH3316005_200722FTO_103433 3316005000NRG22020920212124261 3319835946 20/07/2022 Guman Guman 3316005WL047501 00093 SBIN0RRCHGB 840 26/07/2022 No Such Account
13431 CH3316005_200722FTO_103433 3316005000NRG22020920212124262 3319836025 20/07/2022 Shyamkumar Shyamkumar 3316005WL047501 00176 IDIB000B867 1140 26/07/2022 A/c Blocked or Frozen
13432 CH3316005_200722FTO_103433 3316005000NRG22020920212124263 3319836026 20/07/2022 Shyamkumar Shyamkumar 3316005WL047501 00176 IDIB000B867 1140 26/07/2022 A/c Blocked or Frozen
13433 CH3316005_200722FTO_103433 3316005000NRG22020920212124264 3319836029 20/07/2022 Anita Anita 3316005WL047501 00176 IDIB000B867 450 26/07/2022 A/c Blocked or Frozen
13434 CH3316005_200722FTO_103433 3316005000NRG22020920212124265 3319836027 20/07/2022 Anita Anita 3316005WL047501 00176 IDIB000B867 750 26/07/2022 A/c Blocked or Frozen
13435 CH3316003_231222FTO_345416 3316003000NRG23231220221469097 7471619582 23/12/2022 suruj bai suruj bai 3316003WL0047930 00415 SBIN0030438 936 28/12/2022 No Such Account
13436 CH3316003_231222FTO_345416 3316003000NRG23231220221469106 7471619565 23/12/2022 lakheshvar lakheshvar 3316003WL0047930 00415 SBIN0001048 780 28/12/2022 No Such Account
13437 CH3316003_231222FTO_345416 3316003000NRG23231220221469123 7471619578 23/12/2022 RAMKHILAVAN RAMKHILAVAN 3316003WL0047930 00415 SBIN0018181 936 28/12/2022 No Such Account
13438 CH3316003_231122APB_FTO_282608 3316003000NRG23231120221060368 6677234326 23/11/2022 prem bai prem bai 3316003WL0034609 00354 PUNB0200120 966 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13439 CH3316003_231122FTO_282833 3316003000NRG23231120221062136 6674640200 23/11/2022 SAFARIBAI SAFARIBAI 3316003WL0034718 00415 SBIN0001048 368 26/11/2022 No Such Account
13440 CH3316003_231122FTO_282833 3316003000NRG23231120221062152 6674640217 23/11/2022 RAJKUMAR RAJKUMAR 3316003WL0034718 00415 SBIN0009264 368 26/11/2022 No Such Account
13441 CH3316003_231122FTO_282833 3316003000NRG23231120221062202 6674640216 23/11/2022 Shakun Kumari Shakun Kumari 3316003WL0034718 00415 SBIN0009264 552 26/11/2022 No Such Account
13442 CH3316003_231122FTO_282833 3316003000NRG23231120221062224 6674640218 23/11/2022 Kiran Kiran 3316003WL0034718 00415 SBIN0009264 368 26/11/2022 No Such Account
13443 CH3316003_231222APB_FTO_345370 3316003000NRG23231220221463260 7471952146 23/12/2022 shakuntala shakuntala 3316003WL0047879 00045 BARB0BALBAZ 780 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13444 CH3316003_231222APB_FTO_345370 3316003000NRG23231220221463367 7471952137 23/12/2022 DUWARABAI DUWARABAI 3316003WL0047879 00045 BARB0BALBAZ 780 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13445 CH3316003_231222APB_FTO_345370 3316003000NRG23231220221463418 7471952164 23/12/2022 MINIBAI MINIBAI 3316003WL0047879 00045 BARB0BALBAZ 780 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13446 CH3316003_231222APB_FTO_345370 3316003000NRG23231220221463430 7471952135 23/12/2022 AGHAHAN AGHAHAN 3316003WL0047879 00045 BARB0BALBAZ 780 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13447 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233899734 0316302653 25/03/2023 KHAKHRUDAS KHAKHRUDAS 3316003WL095953 00045 BARB0BALBAZ 645 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13448 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233899783 0316302333 25/03/2023 maheshwari maheshwari 3316003WL095953 00045 BARB0BALBAZ 645 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13449 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233899804 0316302667 25/03/2023 kunbh kunbh 3316003WL095953 00045 BARB0BALBAZ 645 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13450 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233902646 0316302481 25/03/2023 bhupendra bhupendra 3316003WL095973 00415 SBIN0009264 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13451 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233902647 0316302482 25/03/2023 parniya parniya 3316003WL095973 00415 SBIN0009264 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13452 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233904174 0316302527 25/03/2023 POTDAR POTDAR 3316003WL095993 00415 SBIN0009264 612 30/03/2023 Aadhaar Number not Mapped to Account Number
13453 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233904267 0316302407 25/03/2023 Sukhwan Sukhwan 3316003WL095993 00045 BARB0BALBAZ 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13454 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233905611 0316302692 25/03/2023 reshambai reshambai 3316003WL096018 00045 BARB0DBLAHO 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13455 CH3316003_250323APB_FTO_546205 3316003000NRG23240320233905614 0316302709 25/03/2023 uttamchand uttamchand 3316003WL096018 00045 BARB0DBLAHO 612 30/03/2023 A/c Blocked or Frozen
13456 CH3316003_240622APB_FTO_55007 3316003000NRG23240620220515127 2611837064 24/06/2022 vijay vijay 3316003WL0008422 00045 BARB0BALBAZ 858 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13457 CH3316003_240622APB_FTO_55007 3316003000NRG23240620220515135 2611837011 24/06/2022 JITENDRA JITENDRA 3316003WL0008422 00045 BARB0BALBAZ 858 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13458 CH3316003_240323FTO_543389 3316003000NRG23240320233902980 0316186391 24/03/2023 Radheshyam Radheshyam 3316003WL095978 00415 SBIN0030438 1080 30/03/2023 No Such Account
13459 CH3316003_240323FTO_543389 3316003000NRG23240320233902984 0316186384 24/03/2023 mahanarayan mahanarayan 3316003WL095978 00415 SBIN0010829 1080 30/03/2023 No Such Account
13460 CH3316003_240323FTO_543389 3316003000NRG23240320233902988 0316186383 24/03/2023 SANDIP SANDIP 3316003WL095978 00415 SBIN0010829 1080 30/03/2023 No Such Account
13461 CH3316003_240323FTO_543389 3316003000NRG23240320233903000 0316186390 24/03/2023 santosh kumar santosh kumar 3316003WL095978 00415 SBIN0030438 1080 30/03/2023 No Such Account
13462 CH3316003_240323FTO_543389 3316003000NRG23240320233903015 0316186388 24/03/2023 santosh santosh 3316003WL095978 00415 SBIN0030438 1080 30/03/2023 No Such Account
13463 CH3316003_240323FTO_543459 3316003000NRG23240320233903020 24/03/2023 lalita lalita 3316003WL095978 00093 SBIN0RRCHGB 1080 18/08/2023 R11
13464 CH3316003_240323FTO_543459 3316003000NRG23240320233903022 24/03/2023 Laxmi Laxmi 3316003WL095978 00093 SBIN0RRCHGB 1080 18/08/2023 R11
13465 CH3316003_250522FTO_29666 3316003000NRG23240520220076697 1818956855 25/05/2022 romkumari romkumari 3316003WL0002035 00415 SBIN0018181 900 02/06/2022 No Such Account
13466 CH3316003_250522FTO_29666 3316003000NRG23240520220076710 1818956876 25/05/2022 PUJA PUJA 3316003WL0002037 00045 BARB0BALBAZ 1020 02/06/2022 No Such Account
13467 CH3316003_250522FTO_29666 3316003000NRG23240520220077619 1818956833 25/05/2022 hareliya bai hareliya bai 3316003WL0002044 00415 SBIN0001048 912 02/06/2022 No Such Account
13468 CH3316003_250522FTO_29666 3316003000NRG23240520220077620 1818956834 25/05/2022 netrram netrram 3316003WL0002044 00415 SBIN0001048 912 02/06/2022 No Such Account
13469 CH3316003_240622FTO_55012 3316003000NRG23240620220513302 2607201096 24/06/2022 parmeshwar parmeshwar 3316003WL0008399 00415 SBIN0018181 630 02/07/2022 No Such Account
13470 CH3316003_240622FTO_55012 3316003000NRG23240620220513304 2607201097 24/06/2022 awantibai awantibai 3316003WL0008399 00415 SBIN0018181 630 02/07/2022 No Such Account
13471 CH3316003_240622FTO_55012 3316003000NRG23240620220513308 2607201098 24/06/2022 mohan mohan 3316003WL0008399 00415 SBIN0018181 630 02/07/2022 No Such Account
13472 CH3316003_250123FTO_429463 3316003000NRG23250120232357239 8313159213 25/01/2023 Jodhaiya ram Jodhaiya ram 3316003WL0068414 00415 SBIN0018181 942 01/02/2023 No Such Account
13473 CH3316003_250123FTO_429463 3316003000NRG23250120232357263 8313159087 25/01/2023 savitabai savitabai 3316003WL0068414 00415 SBIN0001048 942 01/02/2023 No Such Account
13474 CH3316003_250123FTO_429463 3316003000NRG23250120232359651 8313159085 25/01/2023 shyamlal shyamlal 3316003WL0068446 00415 SBIN0001048 770 01/02/2023 No Such Account
13475 CH3316003_250123FTO_429463 3316003000NRG23250120232359672 8313159182 25/01/2023 prein prein 3316003WL0068446 00415 SBIN0010149 770 01/02/2023 No Such Account
13476 CH3316003_250123FTO_429463 3316003000NRG23250120232359680 8313159086 25/01/2023 SANDHYA SANDHYA 3316003WL0068446 00415 SBIN0001048 770 01/02/2023 No Such Account
13477 CH3316003_250123FTO_429463 3316003000NRG23250120232359685 8313158948 25/01/2023 SADHURAM SADHURAM 3316003WL0068446 00093 CRGB0000105 770 01/02/2023 No Such Account
13478 CH3316003_250123FTO_429463 3316003000NRG23250120232359699 8313159093 25/01/2023 Gopal Gopal 3316003WL0068446 00415 SBIN0001048 616 01/02/2023 No Such Account
13479 CH3316003_250123FTO_429463 3316003000NRG23250120232359732 8313159088 25/01/2023 Gopal Gopal 3316003WL0068446 00415 SBIN0001048 770 01/02/2023 No Such Account
13480 CH3316003_250123FTO_429463 3316003000NRG23250120232359763 8313159181 25/01/2023 mahasingh mahasingh 3316003WL0068446 00415 SBIN0010149 770 01/02/2023 No Such Account
13481 CH3316003_250123FTO_429463 3316003000NRG23250120232359764 8313159010 25/01/2023 Devmati Devmati 3316003WL0068446 00093 CRGB0000105 770 01/02/2023 No Such Account
13482 CH3316003_250123FTO_429463 3316003000NRG23250120232359775 8313159069 25/01/2023 itvari itvari 3316003WL0068446 00354 PUNB0725100 770 01/02/2023 Account closed
13483 CH3316003_250123FTO_429463 3316003000NRG23250120232359786 8313159012 25/01/2023 vishwasa vishwasa 3316003WL0068446 00093 CRGB0000105 770 01/02/2023 No Such Account
13484 CH3316003_250123FTO_429463 3316003000NRG23250120232359797 8313159013 25/01/2023 rajim rajim 3316003WL0068446 00093 CRGB0000105 770 01/02/2023 No Such Account
13485 CH3316003_250123FTO_429463 3316003000NRG23250120232359812 8313159011 25/01/2023 prahalad prahalad 3316003WL0068446 00093 CRGB0000105 154 01/02/2023 No Such Account
13486 CH3316003_250123FTO_429463 3316003000NRG23250120232359837 8313159179 25/01/2023 rewaram rewaram 3316003WL0068446 00415 SBIN0010149 616 01/02/2023 No Such Account
13487 CH3316003_250323FTO_546100 3316003000NRG23240320233904175 0314590144 25/03/2023 nirmala nirmala 3316003WL095993 00415 SBIN0009264 204 30/03/2023 No Such Account
13488 CH3316003_250323FTO_546100 3316003000NRG23240320233904223 0314589945 25/03/2023 SATRUPA SATRUPA 3316003WL095993 00415 SBIN0030438 612 30/03/2023 No Such Account
13489 CH3316003_250323FTO_546100 3316003000NRG23240320233904226 0314589937 25/03/2023 mamta mamta 3316003WL095993 00415 SBIN0009264 408 30/03/2023 No Such Account
13490 CH3316003_250323FTO_546100 3316003000NRG23240320233904227 0314590181 25/03/2023 ramkali ramkali 3316003WL095993 00415 SBIN0009264 612 30/03/2023 No Such Account
13491 CH3316003_250323FTO_546100 3316003000NRG23240320233904268 0314590173 25/03/2023 dipak dipak 3316003WL095993 00415 SBIN0009264 612 30/03/2023 No Such Account
13492 CH3316003_250323FTO_546100 3316003000NRG23240320233904305 0314590171 25/03/2023 Rajesh Rajesh 3316003WL095993 00415 SBIN0009264 204 30/03/2023 No Such Account
13493 CH3316003_250323FTO_546100 3316003000NRG23240320233904338 0314590015 25/03/2023 Punnulal Punnulal 3316003WL095993 00032 UTIB0002591 204 30/03/2023 Account closed
13494 CH3316003_250323FTO_546100 3316003000NRG23240320233905196 0314589947 25/03/2023 rohit kumar rohit kumar 3316003WL096018 00415 SBIN0030438 816 30/03/2023 No Such Account
13495 CH3316003_250323FTO_546100 3316003000NRG23240320233905274 0314589995 25/03/2023 Nilam Nilam 3316003WL096018 00468 UBIN0568058 612 30/03/2023 No Such Account
13496 CH3316003_250323FTO_546100 3316003000NRG23240320233905277 0314589969 25/03/2023 MADHU BAGHEL MADHU BAGHEL 3316003WL096018 00045 BARB0BALBAZ 816 30/03/2023 No Such Account
13497 CH3316003_250323FTO_546100 3316003000NRG23240320233905417 0314590041 25/03/2023 parath parath 3316003WL096018 00045 BARB0DBLAHO 816 30/03/2023 Account closed
13498 CH3316003_250323FTO_546100 3316003000NRG23240320233905608 0314589946 25/03/2023 chandrika chandrika 3316003WL096018 00415 SBIN0030438 816 30/03/2023 No Such Account
13499 CH3316003_240622FTO_55589 3316003000NRG23240620220526214 2607167067 24/06/2022 sarshwati sarshwati 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 A/c Blocked or Frozen
13500 CH3316003_240622FTO_55589 3316003000NRG23240620220526215 2607167068 24/06/2022 raveena raveena 3316003WL0008554 00045 BARB0BALBAZ 159 02/07/2022 A/c Blocked or Frozen
13501 CH3316003_240622FTO_55589 3316003000NRG23240620220526216 2607167069 24/06/2022 kumari kumari 3316003WL0008554 00045 BARB0BALBAZ 477 02/07/2022 A/c Blocked or Frozen
13502 CH3316003_240622FTO_55589 3316003000NRG23240620220526232 2607167074 24/06/2022 rameshwar rameshwar 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 A/c Blocked or Frozen
13503 CH3316003_240622FTO_55589 3316003000NRG23240620220526233 2607167070 24/06/2022 panchabai panchabai 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 A/c Blocked or Frozen
13504 CH3316003_240622FTO_55589 3316003000NRG23240620220526234 2607167071 24/06/2022 lalit lalit 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 A/c Blocked or Frozen
13505 CH3316003_240622FTO_55589 3316003000NRG23240620220526235 2607167072 24/06/2022 sahogi sahogi 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 A/c Blocked or Frozen
13506 CH3316003_240622FTO_55589 3316003000NRG23240620220526236 2607167073 24/06/2022 anuj anuj 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 A/c Blocked or Frozen
13507 CH3316003_240622FTO_55589 3316003000NRG23240620220526260 2607167103 24/06/2022 aitan aitan 3316003WL0008554 00415 SBIN0001048 954 02/07/2022 No Such Account
13508 CH3316003_240622FTO_55589 3316003000NRG23240620220526281 2607167037 24/06/2022 Nirmata Nirmata 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 No Such Account
13509 CH3316003_240622FTO_55589 3316003000NRG23240620220526293 2607167044 24/06/2022 KAVITA KAVITA 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 No Such Account
13510 CH3316003_240622FTO_55589 3316003000NRG23240620220526296 2607167102 24/06/2022 kundan kumar dhruw kundan kumar dhruw 3316003WL0008554 00415 SBIN0001048 954 02/07/2022 No Such Account
13511 CH3316003_240622FTO_55589 3316003000NRG23240620220526301 2607167104 24/06/2022 Meena Meena 3316003WL0008554 00415 SBIN0001048 159 02/07/2022 No Such Account
13512 CH3316003_240622FTO_55589 3316003000NRG23240620220526302 2607167106 24/06/2022 Sashi Sashi 3316003WL0008554 00415 SBIN0001048 159 02/07/2022 No Such Account
13513 CH3316003_240622FTO_55589 3316003000NRG23240620220526303 2607167119 24/06/2022 Rajesh Rajesh 3316003WL0008554 00415 SBIN0001048 159 02/07/2022 No Such Account
13514 CH3316003_240622FTO_55589 3316003000NRG23240620220526312 2607167043 24/06/2022 kewara bai kewara bai 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 No Such Account
13515 CH3316003_231222FTO_345416 3316003000NRG23231220221469124 7471619573 23/12/2022 sumitra sumitra 3316003WL0047930 00415 SBIN0010829 780 28/12/2022 No Such Account
13516 CH3316003_231222FTO_345416 3316003000NRG23231220221469146 7471619581 23/12/2022 HEMABAI HEMABAI 3316003WL0047930 00415 SBIN0030438 936 28/12/2022 No Such Account
13517 CH3316003_231222FTO_345416 3316003000NRG23231220221469163 7471619583 23/12/2022 SAMELAL SAMELAL 3316003WL0047930 00415 SBIN0030438 936 28/12/2022 No Such Account
13518 CH3316003_231222FTO_345416 3316003000NRG23231220221469181 7471619579 23/12/2022 bishat bishat 3316003WL0047930 00415 SBIN0018181 936 28/12/2022 No Such Account
13519 CH3316003_231222FTO_345416 3316003000NRG23231220221469189 7471619577 23/12/2022 Panch Bai Panch Bai 3316003WL0047930 00415 SBIN0018181 936 28/12/2022 No Such Account
13520 CH3316003_231222FTO_345416 3316003000NRG23231220221469203 7471619580 23/12/2022 Premuram Premuram 3316003WL0047930 00415 SBIN0018181 936 28/12/2022 No Such Account
13521 CH3316003_231222FTO_345423 3316003000NRG23231220221469999 7471631584 23/12/2022 rajesh kumar rajesh kumar 3316003WL0047939 00415 SBIN0001048 545 28/12/2022 No Such Account
13522 CH3316003_231222FTO_345423 3316003000NRG23231220221470015 7471631586 23/12/2022 kanti kanti 3316003WL0047939 00415 SBIN0001048 545 28/12/2022 No Such Account
13523 CH3316003_231222FTO_345423 3316003000NRG23231220221470027 7471631575 23/12/2022 NIRABAI NIRABAI 3316003WL0047939 00552 DCBL0000125 545 28/12/2022 Account Description Does not Tally
13524 CH3316003_231222FTO_345423 3316003000NRG23231220221470028 7471631585 23/12/2022 vishram vishram 3316003WL0047939 00415 SBIN0001048 545 28/12/2022 No Such Account
13525 CH3316003_270123FTO_431785 3316003000NRG23240120232319912 8378064262 27/01/2023 nandkumar nandkumar 3316003WL0067398 00093 CRGB0000105 750 02/02/2023 No Such Account
13526 CH3316003_270123FTO_431785 3316003000NRG23240120232319913 8378064263 27/01/2023 nandkumar nandkumar 3316003WL0067398 00093 CRGB0000105 816 02/02/2023 No Such Account
13527 CH3316003_270123FTO_431785 3316003000NRG23240120232325772 8378064234 27/01/2023 Dukhiya Dhivar Dukhiya Dhivar 3316003WL0067578 00703 AIRP0000001 1224 02/02/2023 A/c Blocked or Frozen
13528 CH3316003_270123FTO_431785 3316003000NRG23240120232325820 8378064255 27/01/2023 Suraj Suraj 3316003WL0067583 00089 CBIN0284364 954 02/02/2023 No Such Account
13529 CH3316003_270123FTO_431785 3316003000NRG23240120232325821 8378064256 27/01/2023 Pancharam Pancharam 3316003WL0067583 00089 CBIN0284364 954 02/02/2023 No Such Account
13530 CH3316003_270123FTO_431785 3316003000NRG23240120232325822 8378064257 27/01/2023 Anita Anita 3316003WL0067583 00089 CBIN0284364 954 02/02/2023 No Such Account
13531 CH3316003_240323APB_FTO_542952 3316003000NRG23240320233890726 0314634811 24/03/2023 AMAN AMAN 3316003WL095830 00415 SBIN0009264 690 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13532 CH3316003_240323APB_FTO_542952 3316003000NRG23240320233890762 0314634541 24/03/2023 prema prema 3316003WL095830 00415 SBIN0009264 828 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13533 CH3316003_250323APB_FTO_546206 3316003000NRG23240320233902628 IB23231280596 25/03/2023 dipankar dipankar 3316003WL095973 00045 BARB0BALBAZ 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13534 CH3316003_250323APB_FTO_546206 3316003000NRG23240320233902653 IB23231280587 25/03/2023 anjani anjani 3316003WL095973 00415 SBIN0009264 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13535 CH3316003_250323APB_FTO_546128 3316003000NRG23240320233905332 0316874864 25/03/2023 SUKRITA SUKRITA 3316003WL096018 00045 BARB0DBLAHO 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13536 CH3316003_250323APB_FTO_546206 3316003000NRG23240320233905626 IB23231280632 25/03/2023 dhaneshwari dhaneshwari 3316003WL096018 00045 BARB0DBLAHO 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13537 CH3316005_200722FTO_103433 3316005000NRG22020920212124266 3319836028 20/07/2022 Anita Anita 3316005WL047501 00176 IDIB000B867 900 26/07/2022 A/c Blocked or Frozen
13538 CH3316005_200722FTO_103433 3316005000NRG22020920212124269 3319836021 20/07/2022 Harabhajan Singh Harabhajan Singh 3316005WL047501 00176 IDIB000B867 450 26/07/2022 A/c Blocked or Frozen
13539 CH3316005_200722FTO_103433 3316005000NRG22020920212124332 3319835859 20/07/2022 Mangali Mangali 3316005WL047517 00093 SBIN0RRCHGB 900 26/07/2022 No Such Account
13540 CH3316005_200722FTO_103433 3316005000NRG22020920212124333 3319835853 20/07/2022 Laganasih Laganasih 3316005WL047517 00093 SBIN0RRCHGB 840 26/07/2022 No Such Account
13541 CH3316005_200722FTO_103433 3316005000NRG22020920212124334 3319835647 20/07/2022 Ishvar Ishvar 3316005WL047517 00093 SBIN0RRCHGB 900 26/07/2022 No Such Account
13542 CH3316005_200722FTO_103433 3316005000NRG22020920212124335 3319835688 20/07/2022 Ishvar Ishvar 3316005WL047517 00093 SBIN0RRCHGB 260 26/07/2022 No Such Account
13543 CH3316005_200722FTO_103433 3316005000NRG22020920212124336 3319835646 20/07/2022 Ishvar Ishvar 3316005WL047517 00093 SBIN0RRCHGB 840 26/07/2022 No Such Account
13544 CH3316005_200722FTO_103433 3316005000NRG22020920212124337 3319835648 20/07/2022 Ishvar Ishvar 3316005WL047517 00093 SBIN0RRCHGB 570 26/07/2022 No Such Account
13545 CH3316005_200722FTO_103433 3316005000NRG22020920212124338 3319835689 20/07/2022 Ishvar Ishvar 3316005WL047517 00093 SBIN0RRCHGB 720 26/07/2022 No Such Account
13546 CH3316005_200722FTO_103433 3316005000NRG22020920212124339 3319835690 20/07/2022 Ishvar Ishvar 3316005WL047517 00093 SBIN0RRCHGB 660 26/07/2022 No Such Account
13547 CH3316005_200722FTO_103433 3316005000NRG22020920212124340 3319835856 20/07/2022 Ramwati Ramwati 3316005WL047517 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
13548 CH3316005_200722FTO_103433 3316005000NRG22020920212124341 3319835855 20/07/2022 Ramwati Ramwati 3316005WL047517 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
13549 CH3316005_200722FTO_103433 3316005000NRG22020920212124342 3319835857 20/07/2022 Ramwati Ramwati 3316005WL047517 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
13550 CH3316005_200722FTO_103433 3316005000NRG22020920212124484 3319836121 20/07/2022 Santosh Santosh 3316005WL047527 00415 SBIN0010829 950 26/07/2022 No Such Account
13551 CH3316005_200722FTO_103433 3316005000NRG22020920212124485 3319836122 20/07/2022 Santosh Santosh 3316005WL047527 00415 SBIN0010829 1140 26/07/2022 No Such Account
13552 CH3316005_200722FTO_103433 3316005000NRG22020920212124486 3319836120 20/07/2022 Santosh Santosh 3316005WL047527 00415 SBIN0010829 1020 26/07/2022 No Such Account
13553 CH3316005_200722FTO_103433 3316005000NRG22020920212124487 3319836022 20/07/2022 sukmat sukmat 3316005WL047527 00176 IDIB000B867 1002 26/07/2022 No Such Account
13554 CH3316005_200722FTO_103433 3316005000NRG22020920212124614 3319835944 20/07/2022 sundarlal sundarlal 3316005WL047536 00093 SBIN0RRCHGB 1122 26/07/2022 No Such Account
13555 CH3316005_200722FTO_103433 3316005000NRG22020920212124617 3319835947 20/07/2022 parwati parwati 3316005WL047536 00093 SBIN0RRCHGB 561 26/07/2022 No Such Account
13556 CH3316005_200722FTO_103433 3316005000NRG22020920212124649 3319836001 20/07/2022 fuleshwari fuleshwari 3316005WL047537 00415 SBIN0010829 744 26/07/2022 No Such Account
13557 CH3316005_200722FTO_103433 3316005000NRG22020920212124650 3319836003 20/07/2022 fuleshwari fuleshwari 3316005WL047537 00415 SBIN0010829 500 26/07/2022 No Such Account
13558 CH3316005_200722FTO_103433 3316005000NRG22020920212124651 3319836002 20/07/2022 fuleshwari fuleshwari 3316005WL047537 00415 SBIN0010829 950 26/07/2022 No Such Account
13559 CH3316005_200722FTO_103433 3316005000NRG22020920212124922 3319836016 20/07/2022 naorangi naorangi 3316005WL047566 00176 IDIB000B867 888 26/07/2022 A/c Blocked or Frozen
13560 CH3316005_200722FTO_103433 3316005000NRG22020920212124923 3319836017 20/07/2022 davprasad davprasad 3316005WL047566 00176 IDIB000B867 888 26/07/2022 A/c Blocked or Frozen
13561 CH3316005_200722FTO_103433 3316005000NRG22020920212124924 3319836018 20/07/2022 davprasad davprasad 3316005WL047566 00176 IDIB000B867 918 26/07/2022 A/c Blocked or Frozen
13562 CH3316005_200722FTO_103433 3316005000NRG22020920212124925 3319836019 20/07/2022 davprasad davprasad 3316005WL047566 00176 IDIB000B867 894 26/07/2022 A/c Blocked or Frozen
13563 CH3316005_200722FTO_103433 3316005000NRG22020920212124926 3319836020 20/07/2022 davprasad davprasad 3316005WL047566 00176 IDIB000B867 900 26/07/2022 A/c Blocked or Frozen
13564 CH3316005_200722FTO_103433 3316005000NRG22020920212124929 3319836012 20/07/2022 Kuntibai Kuntibai 3316005WL047566 00176 IDIB000B867 888 26/07/2022 A/c Blocked or Frozen
13565 CH3316005_200722FTO_103433 3316005000NRG22020920212124930 3319836013 20/07/2022 Kuntibai Kuntibai 3316005WL047566 00176 IDIB000B867 900 26/07/2022 A/c Blocked or Frozen
13566 CH3316003_240622FTO_55005 3316003000NRG23240620220515030 2611576452 24/06/2022 Sulochni Sulochni 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13567 CH3316003_240622FTO_55005 3316003000NRG23240620220515045 2611576451 24/06/2022 ramayan ramayan 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13568 CH3316003_240622FTO_55005 3316003000NRG23240620220515047 2611576450 24/06/2022 Sahodra Sahodra 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13569 CH3316003_240622FTO_55005 3316003000NRG23240620220515080 2611576446 24/06/2022 Vijay Laxmi Vijay Laxmi 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13570 CH3316003_240622FTO_55005 3316003000NRG23240620220515176 2611576449 24/06/2022 Nirasha Nirasha 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13571 CH3316003_240622FTO_55005 3316003000NRG23240620220515177 2611576448 24/06/2022 Dileram Dileram 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13572 CH3316003_240622FTO_55005 3316003000NRG23240620220515178 2611576447 24/06/2022 Parmanand Parmanand 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13573 CH3316003_240622FTO_55005 3316003000NRG23240620220515179 2611576444 24/06/2022 Rahul Rahul 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13574 CH3316003_240622FTO_55005 3316003000NRG23240620220515200 2611576445 24/06/2022 bhusn bhusn 3316003WL0008422 00415 SBIN0018181 858 02/07/2022 No Such Account
13575 CH3316003_241122FTO_283768 3316003000NRG23241120221065233 24/11/2022 Ramkishun Ramkishun 3316003WL0034888 00462 UCBA0003187 1200 01/12/2022 No Such Account
13576 CH3316003_261222APB_FTO_350287 3316003000NRG23241220221499090 7515151748 26/12/2022 ishvari ishvari 3316003WL0048649 00093 CRGB0000105 690 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13577 CH3316003_261222APB_FTO_350287 3316003000NRG23241220221514055 7515151650 26/12/2022 NIRMALA NIRMALA 3316003WL0048831 00093 CRGB0000105 804 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13578 CH3316003_261222APB_FTO_350287 3316003000NRG23241220221514068 7515151822 26/12/2022 GOKARAN GOKARAN 3316003WL0048831 00093 CRGB0000105 670 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13579 CH3316003_250123FTO_429408 3316003000NRG23250120232345642 8313243563 25/01/2023 ghanaram ghanaram 3316003WL0068108 00415 SBIN0018181 524 01/02/2023 No Such Account
13580 CH3316003_250123FTO_429408 3316003000NRG23250120232345643 8313243562 25/01/2023 maheshvari maheshvari 3316003WL0068108 00415 SBIN0018181 524 01/02/2023 No Such Account
13581 CH3316003_250123FTO_429408 3316003000NRG23250120232345668 8313242863 25/01/2023 Sakun Sakun 3316003WL0068108 00415 SBIN0018181 655 01/02/2023 No Such Account
13582 CH3316003_250123FTO_429408 3316003000NRG23250120232345690 8313243564 25/01/2023 Parsadi Patel Parsadi Patel 3316003WL0068108 00415 SBIN0018181 131 01/02/2023 No Such Account
13583 CH3316003_250123FTO_429408 3316003000NRG23250120232345691 8313243561 25/01/2023 Laxmi Bai Laxmi Bai 3316003WL0068108 00415 SBIN0018181 524 01/02/2023 No Such Account
13584 CH3316003_250123FTO_429408 3316003000NRG23250120232345703 8313243155 25/01/2023 Mangal Mangal 3316003WL0068108 00045 BARB0BALBAZ 524 01/02/2023 No Such Account
13585 CH3316003_250123FTO_429408 3316003000NRG23250120232345704 8313243005 25/01/2023 Lileshwari Lileshwari 3316003WL0068108 00045 BARB0BALBAZ 524 01/02/2023 Account closed
13586 CH3316003_250123FTO_429408 3316003000NRG23250120232347101 8313242818 25/01/2023 Sima Sima 3316003WL0068143 00415 SBIN0001048 744 01/02/2023 No Such Account
13587 CH3316003_250123FTO_429408 3316003000NRG23250120232347125 8313242816 25/01/2023 DHANNU DHANNU 3316003WL0068144 00415 SBIN0001048 558 01/02/2023 No Such Account
13588 CH3316003_250123FTO_429408 3316003000NRG23250120232347371 8313242957 25/01/2023 SANTU SANTU 3316003WL0068153 00048 BKID0009340 918 01/02/2023 Account closed
13589 CH3316003_250123FTO_429408 3316003000NRG23250120232348276 8313242820 25/01/2023 SHIVKUMARI SHIVKUMARI 3316003WL0068175 00415 SBIN0001048 650 01/02/2023 No Such Account
13590 CH3316003_250123FTO_429408 3316003000NRG23250120232351693 8313242814 25/01/2023 RATNI RATNI 3316003WL0068288 00415 SBIN0001048 680 01/02/2023 No Such Account
13591 CH3316003_250123FTO_429408 3316003000NRG23250120232351694 8313242807 25/01/2023 tijauu tijauu 3316003WL0068288 00354 PUNB0725100 816 01/02/2023 No Such Account
13592 CH3316003_250123FTO_430986 3316003000NRG23250120232351838 8313262996 25/01/2023 Tikeshvar Tikeshvar 3316003WL0068296 00093 CRGB0000105 852 01/02/2023 No Such Account
13593 CH3316003_250123FTO_429408 3316003000NRG23250120232356898 8313242859 25/01/2023 jaikumar jaikumar 3316003WL0068403 00415 SBIN0018181 768 01/02/2023 No Such Account
13594 CH3316003_250123FTO_429408 3316003000NRG23250120232356903 8313242857 25/01/2023 Birendra Purena Birendra Purena 3316003WL0068403 00415 SBIN0018181 768 01/02/2023 No Such Account
13595 CH3316003_250123FTO_429408 3316003000NRG23250120232356904 8313242858 25/01/2023 Usha Bai Usha Bai 3316003WL0068403 00415 SBIN0018181 768 01/02/2023 No Such Account
13596 CH3316003_250123FTO_429408 3316003000NRG23250120232356950 8313242815 25/01/2023 Lila ram patel Lila ram patel 3316003WL0068405 00415 SBIN0001048 888 01/02/2023 No Such Account
13597 CH3316003_250123FTO_429408 3316003000NRG23250120232357147 8313242978 25/01/2023 Naresh kumar Naresh kumar 3316003WL0068414 00415 SBIN0001048 942 01/02/2023 No Such Account
13598 CH3316003_250123FTO_429408 3316003000NRG23250120232357164 8313242860 25/01/2023 Raju Raju 3316003WL0068414 00415 SBIN0018181 942 01/02/2023 No Such Account
13599 CH3316003_250123FTO_429408 3316003000NRG23250120232357191 8313242851 25/01/2023 santoshi santoshi 3316003WL0068414 00415 SBIN0001048 942 01/02/2023 No Such Account
13600 CH3316003_250123FTO_429408 3316003000NRG23250120232357202 8313242861 25/01/2023 Chhavi Yadav Chhavi Yadav 3316003WL0068414 00415 SBIN0018181 942 01/02/2023 No Such Account
13601 CH3316003_250123FTO_429408 3316003000NRG23250120232357203 8313242862 25/01/2023 Shatruhan Shatruhan 3316003WL0068414 00415 SBIN0018181 942 01/02/2023 No Such Account
13602 CH3316003_250123FTO_429408 3316003000NRG23250120232365328 8313243075 25/01/2023 Ramchand Ramchand 3316003WL0068552 00078 CNRB0005147 582 01/02/2023 No Such Account
13603 CH3316003_250123FTO_429408 3316003000NRG23250120232365371 8313242856 25/01/2023 sukchand sukchand 3316003WL0068552 00415 SBIN0018181 485 01/02/2023 No Such Account
13604 CH3316003_250123FTO_429408 3316003000NRG23250120232367274 8313243559 25/01/2023 Rajani Rajani 3316003WL0068599 00415 SBIN0001048 540 01/02/2023 No Such Account
13605 CH3316003_250123FTO_429408 3316003000NRG23250120232372609 8313243568 25/01/2023 kanti kanti 3316003WL0068691 00415 SBIN0001048 675 01/02/2023 No Such Account
13606 CH3316003_250123FTO_429408 3316003000NRG23250120232373063 8313243011 25/01/2023 HANS KUMAR HANS KUMAR 3316003WL0068706 00045 BARB0BALBAZ 906 01/02/2023 Account closed
13607 CH3316003_250123FTO_429408 3316003000NRG23250120232373470 8313242871 25/01/2023 amarika amarika 3316003WL0068718 00468 UBIN0914100 308 01/02/2023 No Such Account
13608 CH3316003_250123FTO_430183 3316003000NRG23250120232376532 8313232356 25/01/2023 JHABLI JHABLI 3316003WL0068763 00688 FINO0001001 1002 01/02/2023 A/c Blocked or Frozen
13609 CH3316003_250123FTO_430183 3316003000NRG23250120232376566 8313232747 25/01/2023 KAMLESH KUMAR KAMLESH KUMAR 3316003WL0068763 00045 BARB0BALBAZ 1002 01/02/2023 No Such Account
13610 CH3316003_250123FTO_430183 3316003000NRG23250120232376575 8313232196 25/01/2023 BEDRAM BEDRAM 3316003WL0068763 00415 SBIN0018181 1002 01/02/2023 No Such Account
13611 CH3316003_250123FTO_430183 3316003000NRG23250120232379855 8313232681 25/01/2023 fasdf fasdf 3316003WL0068837 00415 SBIN0030438 810 01/02/2023 No Such Account
13612 CH3316003_250123FTO_430183 3316003000NRG23250120232379868 8313232682 25/01/2023 Ishwar Ishwar 3316003WL0068837 00415 SBIN0030438 810 01/02/2023 No Such Account
13613 CH3316003_250123FTO_430183 3316003000NRG23250120232380637 8313232482 25/01/2023 ramchand ramchand 3316003WL0068852 00415 SBIN0001048 1098 01/02/2023 No Such Account
13614 CH3316003_250123FTO_430183 3316003000NRG23250120232380706 8313232436 25/01/2023 bhagat bhagat 3316003WL0068852 00152 HDFC0001656 1098 01/02/2023 No Such Account
13615 CH3316003_250123FTO_430183 3316003000NRG23250120232380727 8313232183 25/01/2023 Bhojram Bhojram 3316003WL0068852 00415 SBIN0001048 1098 01/02/2023 No Such Account
13616 CH3316003_250123FTO_430183 3316003000NRG23250120232380876 8313232488 25/01/2023 Durga Durga 3316003WL0068852 00415 SBIN0001048 1098 01/02/2023 No Such Account
13617 CH3316003_250123FTO_430183 3316003000NRG23250120232380881 8313232494 25/01/2023 Rambati Rambati 3316003WL0068852 00415 SBIN0001048 915 01/02/2023 No Such Account
13618 CH3316003_250123FTO_430183 3316003000NRG23250120232380893 8313232182 25/01/2023 bedan bai bedan bai 3316003WL0068852 00415 SBIN0001048 1098 01/02/2023 No Such Account
13619 CH3316003_250123FTO_430183 3316003000NRG23250120232382119 8313232195 25/01/2023 Kaushilya Kaushilya 3316003WL0068872 00415 SBIN0018181 750 01/02/2023 No Such Account
13620 CH3316003_250123FTO_430183 3316003000NRG23250120232384962 8313232433 25/01/2023 Kirti Kirti 3316003WL0068921 00462 UCBA0003187 695 01/02/2023 No Such Account
13621 CH3316003_250123FTO_430183 3316003000NRG23250120232384994 8313232198 25/01/2023 Himanshu Himanshu 3316003WL0068921 00415 SBIN0018181 695 01/02/2023 No Such Account
13622 CH3316003_250123FTO_430183 3316003000NRG23250120232385002 8313232199 25/01/2023 SANTRAM SANTRAM 3316003WL0068921 00415 SBIN0018181 695 01/02/2023 No Such Account
13623 CH3316003_250123FTO_430183 3316003000NRG23250120232385006 8313232197 25/01/2023 Chandram Yadav Chandram Yadav 3316003WL0068921 00415 SBIN0018181 695 01/02/2023 No Such Account
13624 CH3316003_250123FTO_430183 3316003000NRG23250120232385041 8313232746 25/01/2023 YASODA YASODA 3316003WL0068921 00045 BARB0BALBAZ 695 01/02/2023 No Such Account
13625 CH3316003_250123FTO_430183 3316003000NRG23250120232385081 8313232398 25/01/2023 Sumitra Sumitra 3316003WL0068921 00415 SBIN0018181 695 01/02/2023 No Such Account
13626 CH3316003_250123FTO_430183 3316003000NRG23250120232385087 8313232493 25/01/2023 Jitendra Jitendra 3316003WL0068921 00415 SBIN0018181 695 01/02/2023 No Such Account
13627 CH3316003_250123FTO_430183 3316003000NRG23250120232386146 8313232483 25/01/2023 MRITYUNJAY MRITYUNJAY 3316003WL0068941 00415 SBIN0001048 834 01/02/2023 No Such Account
13628 CH3316003_250123FTO_430183 3316003000NRG23250120232386316 8313232155 25/01/2023 shanti bai shanti bai 3316003WL0068954 00354 PUNB0200120 500 01/02/2023 No Such Account
13629 CH3316003_250123FTO_430183 3316003000NRG23250120232386319 8313232194 25/01/2023 Baishakhu Baishakhu 3316003WL0068954 00415 SBIN0018181 500 01/02/2023 No Such Account
13630 CH3316003_250123FTO_430986 3316003000NRG23250120232400812 8313263127 25/01/2023 ARJUN ARJUN 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13631 CH3316003_250123FTO_430986 3316003000NRG23250120232400829 8313263129 25/01/2023 sumitra sumitra 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13632 CH3316003_250123FTO_430986 3316003000NRG23250120232400841 8313263207 25/01/2023 FIRTIN FIRTIN 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13633 CH3316003_250123FTO_430986 3316003000NRG23250120232400849 8313263222 25/01/2023 santanu santanu 3316003WL0069271 00468 UBIN0914100 918 01/02/2023 No Such Account
13634 CH3316003_250123FTO_430986 3316003000NRG23250120232400858 8313263132 25/01/2023 DAYAMATI DAYAMATI 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13635 CH3316003_250123FTO_430986 3316003000NRG23250120232400868 8313263043 25/01/2023 BRIJBAI BRIJBAI 3316003WL0069271 00468 UBIN0914100 612 01/02/2023 No Such Account
13636 CH3316003_250123FTO_430986 3316003000NRG23250120232400890 8313263079 25/01/2023 KESHAW KESHAW 3316003WL0069271 00468 UBIN0568058 918 01/02/2023 No Such Account
13637 CH3316003_250123FTO_430986 3316003000NRG23250120232400919 8313263131 25/01/2023 HARDYAL HARDYAL 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13638 CH3316003_250123FTO_430986 3316003000NRG23250120232400926 8313263047 25/01/2023 DHANSING DHANSING 3316003WL0069271 00468 UBIN0914100 918 01/02/2023 No Such Account
13639 CH3316003_250123FTO_430986 3316003000NRG23250120232400931 8313263090 25/01/2023 ganeshram ganeshram 3316003WL0069271 00468 UBIN0914100 918 01/02/2023 No Such Account
13640 CH3316003_250123FTO_430986 3316003000NRG23250120232400939 8313263305 25/01/2023 PRAKASHMANI PRAKASHMANI 3316003WL0069271 00415 SBIN0018181 765 01/02/2023 Account closed
13641 CH3316003_250123FTO_430986 3316003000NRG23250120232400942 8313263106 25/01/2023 beniram beniram 3316003WL0069271 00468 UBIN0914100 918 01/02/2023 No Such Account
13642 CH3316003_250123FTO_430986 3316003000NRG23250120232400958 8313263248 25/01/2023 JETHIYA BAI JETHIYA BAI 3316003WL0069271 00468 UBIN0914100 918 01/02/2023 No Such Account
13643 CH3316003_250123FTO_430986 3316003000NRG23250120232400960 8313263075 25/01/2023 JAGAT JAGAT 3316003WL0069271 00415 SBIN0018181 765 01/02/2023 No Such Account
13644 CH3316003_250123FTO_430986 3316003000NRG23250120232400992 8313263037 25/01/2023 uttarakumar uttarakumar 3316003WL0069271 00468 UBIN0914100 765 01/02/2023 No Such Account
13645 CH3316003_250123FTO_430986 3316003000NRG23250120232401037 8313263093 25/01/2023 hirau hirau 3316003WL0069271 00468 UBIN0914100 153 01/02/2023 Account closed
13646 CH3316003_250123FTO_430986 3316003000NRG23250120232401054 8313263130 25/01/2023 JANAKI JANAKI 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13647 CH3316003_250123FTO_430986 3316003000NRG23250120232401059 8313263124 25/01/2023 LALITA LALITA 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13648 CH3316003_250123FTO_430986 3316003000NRG23250120232401060 8313263134 25/01/2023 etvara etvara 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13649 CH3316003_250123FTO_430986 3316003000NRG23250120232401061 8313263292 25/01/2023 SUSHILA SUSHILA 3316003WL0069271 00415 SBIN0010829 612 01/02/2023 Account closed
13650 CH3316003_250123FTO_430986 3316003000NRG23250120232401062 8313263080 25/01/2023 HARICHAND HARICHAND 3316003WL0069271 00468 UBIN0568058 612 01/02/2023 No Such Account
13651 CH3316003_250123FTO_430986 3316003000NRG23250120232401073 8313263038 25/01/2023 karnsing karnsing 3316003WL0069271 00468 UBIN0914100 918 01/02/2023 No Such Account
13652 CH3316003_250123FTO_430986 3316003000NRG23250120232401074 8313263241 25/01/2023 budyarin budyarin 3316003WL0069271 00468 UBIN0914100 918 01/02/2023 No Such Account
13653 CH3316003_250123FTO_430986 3316003000NRG23250120232401113 8313263128 25/01/2023 PANCHRAM PANCHRAM 3316003WL0069271 00415 SBIN0001048 918 01/02/2023 No Such Account
13654 CH3316003_070223FTO_454047 3316003000NRG23251220221536223 8954537261 07/02/2023 Pradhuman Pradhuman 3316003WL0049130 00415 SBIN0010829 972 20/02/2023 No Such Account
13655 CH3316003_261222APB_FTO_350287 3316003000NRG23261220221540338 7515151366 26/12/2022 ramnath ramnath 3316003WL0049261 00354 PUNB0200120 744 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13656 CH3316003_261222APB_FTO_350287 3316003000NRG23261220221540339 7515151367 26/12/2022 dasmath dasmath 3316003WL0049261 00354 PUNB0200120 744 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13657 CH3316003_261222APB_FTO_350287 3316003000NRG23261220221540344 7515151378 26/12/2022 sarswati sarswati 3316003WL0049261 00354 PUNB0200120 744 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13658 CH3316003_261222APB_FTO_350287 3316003000NRG23261220221540358 7515151359 26/12/2022 duleshvari duleshvari 3316003WL0049261 00354 PUNB0200120 744 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13659 CH3316003_261222APB_FTO_350287 3316003000NRG23261220221540746 7515151856 26/12/2022 dhaneshwar dhaneshwar dhaneshwar dhaneshwar 3316003WL0049264 00078 CNRB0005147 540 30/12/2022 Account closed
13660 CH3316003_261222APB_FTO_350287 3316003000NRG23261220221541237 7515151344 26/12/2022 bhanmati bhanmati 3316003WL0049274 00354 PUNB0200120 605 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13661 CH3316003_261222APB_FTO_350287 3316003000NRG23261220221541273 7515151364 26/12/2022 SANTRAM SANTRAM 3316003WL0049274 00354 PUNB0200120 726 30/12/2022 Aadhaar Number not Mapped to Account Number
13662 CH3316003_261222APB_FTO_350287 3316003000NRG23261220221541274 7515151337 26/12/2022 revti revti 3316003WL0049274 00354 PUNB0200120 726 30/12/2022 Aadhaar Number not Mapped to Account Number
13663 CH3316003_270123FTO_431785 3316003000NRG23270120232420909 8378064272 27/01/2023 Sakun Sakun 3316003WL0069805 00415 SBIN0018181 780 02/02/2023 No Such Account
13664 CH3316003_270123FTO_431785 3316003000NRG23270120232420916 8378064274 27/01/2023 Sakun Sakun 3316003WL0069805 00415 SBIN0018181 714 02/02/2023 No Such Account
13665 CH3316003_270123FTO_431785 3316003000NRG23270120232420917 8378064273 27/01/2023 Sakun Sakun 3316003WL0069805 00415 SBIN0018181 684 02/02/2023 No Such Account
13666 CH3316003_270123FTO_434882 3316003000NRG23270120232421193 8378147429 27/01/2023 Yamuna Yamuna 3316003WL0069819 00415 SBIN0009264 468 02/02/2023 No Such Account
13667 CH3316003_270123FTO_434882 3316003000NRG23270120232421197 8378146926 27/01/2023 Nandani Nandani 3316003WL0069819 00415 SBIN0009264 780 02/02/2023 No Such Account
13668 CH3316003_270123FTO_434882 3316003000NRG23270120232421206 8378146930 27/01/2023 Ajay Ajay 3316003WL0069819 00415 SBIN0009264 312 02/02/2023 No Such Account
13669 CH3316003_270123FTO_434882 3316003000NRG23270120232421207 8378146931 27/01/2023 Angita Angita 3316003WL0069819 00415 SBIN0009264 312 02/02/2023 No Such Account
13670 CH3316003_270123FTO_434882 3316003000NRG23270120232421219 8378147428 27/01/2023 Sanju Sanju 3316003WL0069819 00415 SBIN0009264 156 02/02/2023 No Such Account
13671 CH3316003_270123FTO_434882 3316003000NRG23270120232421240 8378147430 27/01/2023 KULDIP KULDIP 3316003WL0069819 00415 SBIN0009264 936 02/02/2023 No Such Account
13672 CH3316003_270123FTO_434882 3316003000NRG23270120232421241 8378147431 27/01/2023 KRISHNA BAI KRISHNA BAI 3316003WL0069819 00415 SBIN0009264 936 02/02/2023 No Such Account
13673 CH3316003_270123FTO_434882 3316003000NRG23270120232421265 8378146934 27/01/2023 SADBAI SADBAI 3316003WL0069819 00415 SBIN0009264 936 02/02/2023 No Such Account
13674 CH3316003_270123FTO_434882 3316003000NRG23270120232421283 8378147426 27/01/2023 SHASHIBHUSAN SHASHIBHUSAN 3316003WL0069819 00415 SBIN0009264 156 02/02/2023 No Such Account
13675 CH3316003_270123FTO_434882 3316003000NRG23270120232421288 8378146933 27/01/2023 Durpati Durpati 3316003WL0069819 00415 SBIN0009264 936 02/02/2023 No Such Account
13676 CH3316003_210323FTO_523324 3316003000NRG23200320233663637 0115230285 21/03/2023 gneshram gneshram 3316003WL091753 00415 SBIN0009264 50 25/03/2023 No Such Account
13677 CH3316003_210323FTO_523324 3316003000NRG23200320233663682 0115230286 21/03/2023 Jagmohan Jagmohan 3316003WL091753 00415 SBIN0009264 50 25/03/2023 No Such Account
13678 CH3316003_211022FTO_235233 3316003000NRG23211020220969787 5996188871 21/10/2022 devkumari devkumari 3316003WL0027805 00415 SBIN0030438 1224 31/10/2022 No Such Account
13679 CH3316003_220323FTO_530189 3316003000NRG23220320233782355 0115328116 22/03/2023 mathura mathura 3316003WL093541 00415 SBIN0009264 510 25/03/2023 Account closed
13680 CH3316003_220622FTO_50730 3316003000NRG23220620220439674 2561639971 22/06/2022 KUMAR KUMAR 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13681 CH3316003_220622FTO_50730 3316003000NRG23220620220439677 2561640093 22/06/2022 JHANKI JHANKI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13682 CH3316003_220622FTO_50730 3316003000NRG23220620220439681 2561640007 22/06/2022 Shukhiram Shukhiram 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13683 CH3316003_220622FTO_50730 3316003000NRG23220620220439683 2561640108 22/06/2022 JETHIYA JETHIYA 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13684 CH3316003_220622FTO_50730 3316003000NRG23220620220439685 2561640019 22/06/2022 sushila sushila 3316003WL0007377 00093 CRGB0000106 696 30/06/2022 invalid Bank Identifier
13685 CH3316003_220622FTO_50730 3316003000NRG23220620220439686 2561640105 22/06/2022 darsiya darsiya 3316003WL0007377 00093 CRGB0000106 870 30/06/2022 invalid Bank Identifier
13686 CH3316003_220622FTO_50730 3316003000NRG23220620220439691 2561640097 22/06/2022 DULARU DULARU 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13687 CH3316003_220622FTO_50730 3316003000NRG23220620220439693 2561640103 22/06/2022 SHANTIBAI SHANTIBAI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13688 CH3316003_220622FTO_50730 3316003000NRG23220620220439703 2561639973 22/06/2022 shyamlal shyamlal 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13689 CH3316003_220622FTO_50730 3316003000NRG23220620220439707 2561640090 22/06/2022 bharat bharat 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13690 CH3316003_220622FTO_50730 3316003000NRG23220620220439709 2561639985 22/06/2022 Gopi patel Gopi patel 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13691 CH3316003_220622FTO_50730 3316003000NRG23220620220439717 2561640020 22/06/2022 sanjay sanjay 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13692 CH3316003_220622FTO_50730 3316003000NRG23220620220439735 2561639993 22/06/2022 bhuneshwari bhuneshwari 3316003WL0007377 00093 CRGB0000106 870 30/06/2022 invalid Bank Identifier
13693 CH3316003_220622FTO_50730 3316003000NRG23220620220439740 2561640008 22/06/2022 suraj suraj 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13694 CH3316003_220622FTO_50730 3316003000NRG23220620220439741 2561639983 22/06/2022 BALMAKUND BALMAKUND 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13695 CH3316003_220622FTO_50730 3316003000NRG23220620220439749 2561640111 22/06/2022 har bai har bai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13696 CH3316003_220622FTO_50730 3316003000NRG23220620220439751 2561640113 22/06/2022 vishvanath vishvanath 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13697 CH3316003_220622FTO_50730 3316003000NRG23220620220439754 2561639984 22/06/2022 LELABAI LELABAI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13698 CH3316003_220622FTO_50730 3316003000NRG23220620220439755 2561640012 22/06/2022 RAMPRASAD RAMPRASAD 3316003WL0007377 00093 CRGB0000106 696 30/06/2022 invalid Bank Identifier
13699 CH3316003_220622FTO_50730 3316003000NRG23220620220439757 2561639986 22/06/2022 birshingh birshingh 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13700 CH3316003_220622FTO_50730 3316003000NRG23220620220439762 2561640101 22/06/2022 JWALAPRASAD JWALAPRASAD 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13701 CH3316003_220622FTO_50730 3316003000NRG23220620220439769 2561640100 22/06/2022 PUNIKUMAR PUNIKUMAR 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13702 CH3316003_220622FTO_50730 3316003000NRG23220620220439770 2561640099 22/06/2022 ganga bai ganga bai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13703 CH3316003_220622FTO_50730 3316003000NRG23220620220439776 2561640112 22/06/2022 SUNABAI SUNABAI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13704 CH3316003_220622FTO_50730 3316003000NRG23220620220439793 2561640002 22/06/2022 FAGBAI FAGBAI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13705 CH3316003_220622FTO_50730 3316003000NRG23220620220439799 2561639988 22/06/2022 puratan bai puratan bai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13706 CH3316003_220622FTO_50730 3316003000NRG23220620220439801 2561640014 22/06/2022 gaurshingh gaurshingh 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13707 CH3316003_220622FTO_50730 3316003000NRG23220620220439803 2561640000 22/06/2022 manibai manibai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13708 CH3316003_220622FTO_50730 3316003000NRG23220620220439806 2561640083 22/06/2022 BUDHWARA BUDHWARA 3316003WL0007377 00045 BARB0BALBAZ 1044 30/06/2022 No Such Account
13709 CH3316003_220622FTO_50730 3316003000NRG23220620220439821 2561640091 22/06/2022 janki janki 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13710 CH3316003_220622FTO_50730 3316003000NRG23220620220439822 2561639972 22/06/2022 DEVPRASAD DEVPRASAD 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13711 CH3316003_220622FTO_50730 3316003000NRG23220620220439832 2561640016 22/06/2022 Dinesh kumar Dinesh kumar 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13712 CH3316003_220622FTO_50730 3316003000NRG23220620220439835 2561640104 22/06/2022 SATRUPA SATRUPA 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13713 CH3316003_220622FTO_50730 3316003000NRG23220620220439840 2561639990 22/06/2022 KANHAYA KANHAYA 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13714 CH3316003_220622FTO_50730 3316003000NRG23220620220439842 2561639974 22/06/2022 manohar manohar 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13715 CH3316003_220622FTO_50730 3316003000NRG23220620220439844 2561639992 22/06/2022 hemlata hemlata 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13716 CH3316003_220622FTO_50730 3316003000NRG23220620220439852 2561639994 22/06/2022 JAGESHWARI JAGESHWARI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13717 CH3316003_220622FTO_50730 3316003000NRG23220620220439864 2561640106 22/06/2022 lilabai lilabai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13718 CH3316003_220622FTO_50730 3316003000NRG23220620220439867 2561640110 22/06/2022 Shahar bai Shahar bai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13719 CH3316003_220622FTO_50730 3316003000NRG23220620220439874 2561640096 22/06/2022 Ramanand Ramanand 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13720 CH3316003_220622FTO_50730 3316003000NRG23220620220439875 2561640095 22/06/2022 Ganeshi bai Ganeshi bai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13721 CH3316003_220622FTO_50730 3316003000NRG23220620220439882 2561640010 22/06/2022 SURAJ KUMAR SURAJ KUMAR 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13722 CH3316003_220622FTO_50730 3316003000NRG23220620220439888 2561640015 22/06/2022 Usha Usha 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13723 CH3316003_220622FTO_50730 3316003000NRG23220620220439890 2561640084 22/06/2022 suresh suresh 3316003WL0007377 00045 BARB0BALBAZ 1044 30/06/2022 No Such Account
13724 CH3316003_220622FTO_50730 3316003000NRG23220620220439895 2561640102 22/06/2022 Bhagau Bhagau 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13725 CH3316003_220622FTO_50730 3316003000NRG23220620220439896 2561640098 22/06/2022 Sakkar bai Sakkar bai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13726 CH3316003_220622FTO_50730 3316003000NRG23220620220439903 2561640109 22/06/2022 Chhedeen Chhedeen 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13727 CH3316003_220622FTO_50730 3316003000NRG23220620220439905 2561640018 22/06/2022 Janki Janki 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13728 CH3316003_220622FTO_50730 3316003000NRG23220620220439906 2561639978 22/06/2022 Lammardar Lammardar 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13729 CH3316003_220622FTO_50730 3316003000NRG23220620220439907 2561639980 22/06/2022 Hareliya Hareliya 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
13730 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778015 11/04/2022 Baisakhin Baisakhin 3316005WL0107653 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
13731 CH3316005_040422FTO_12286 3316005000NRG22010420224778016 04/04/2022 Saroj kumar Saroj kumar 3316005WL0107653 00093 SBIN0RRCHGB 900 05/07/2022 R11
13732 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778055 11/04/2022 Mukeshwari Mukeshwari 3316005WL0107658 00354 PUNB0276800 1080 12/07/2022 DBFL
13733 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778087 11/04/2022 Rambai Rambai 3316005WL0107659 00354 PUNB0276800 1080 12/07/2022 DBFL
13734 CH3316003_211222APB_FTO_340246 3316003000NRG23211220221408532 7469742223 21/12/2022 sevakram sevakram 3316003WL0046432 00045 BARB0BALBAZ 990 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13735 CH3316003_230323FTO_535860 3316003000NRG23220320233743519 0311567189 23/03/2023 sadhna sadhna 3316003WL092955 00045 BARB0BALBAZ 423 30/03/2023 No Such Account
13736 CH3316003_230323FTO_535860 3316003000NRG23220320233743557 0311567188 23/03/2023 kishan kishan 3316003WL092955 00045 BARB0BALBAZ 423 30/03/2023 Account closed
13737 CH3316003_230323FTO_535860 3316003000NRG23220320233764890 0311566986 23/03/2023 nirmal nirmal 3316003WL093324 00468 UBIN0819981 450 30/03/2023 No Such Account
13738 CH3316003_230323FTO_535860 3316003000NRG23220320233765016 0311567077 23/03/2023 jamuna jamuna 3316003WL093324 00415 SBIN0018181 450 30/03/2023 No Such Account
13739 CH3316003_220323APB_FTO_528852 3316003000NRG23220320233768255 0115977821 22/03/2023 Gita Gita 3316003WL093357 00415 SBIN0001048 500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13740 CH3316003_220323APB_FTO_528852 3316003000NRG23220320233768313 0115977698 22/03/2023 bhukhin bhukhin 3316003WL093357 00415 SBIN0001048 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13741 CH3316003_220323APB_FTO_528852 3316003000NRG23220320233768450 0115977695 22/03/2023 Rekha Rekha 3316003WL093357 00415 SBIN0001048 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13742 CH3316003_230323FTO_535860 3316003000NRG23220320233787203 0311567154 23/03/2023 tinu tinu 3316003WL093657 00415 SBIN0030438 852 30/03/2023 No Such Account
13743 CH3316003_230323FTO_535860 3316003000NRG23220320233787248 0311567004 23/03/2023 pramod pramod 3316003WL093657 00415 SBIN0001048 710 30/03/2023 No Such Account
13744 CH3316003_230323FTO_535860 3316003000NRG23220320233787264 0311567006 23/03/2023 shitla shitla 3316003WL093657 00415 SBIN0001048 852 30/03/2023 No Such Account
13745 CH3316003_230323FTO_535860 3316003000NRG23220320233787316 0311567008 23/03/2023 parvati parvati 3316003WL093657 00415 SBIN0001048 852 30/03/2023 No Such Account
13746 CH3316003_230323APB_FTO_535149 3316003000NRG23220320233789057 0314596672 23/03/2023 roshan roshan 3316003WL093695 00165 IBKL0001214 1014 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13747 CH3316003_230323APB_FTO_535149 3316003000NRG23220320233798448 0314597302 23/03/2023 Deendyal Deendyal 3316003WL093835 00045 BARB0BALBAZ 380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13748 CH3316003_230323APB_FTO_535149 3316003000NRG23220320233798599 0314596895 23/03/2023 Neerabai Neerabai 3316003WL093835 00045 BARB0BALBAZ 380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13749 CH3316003_230323FTO_535860 3316003000NRG23220320233801259 0311567023 23/03/2023 Urmila Urmila 3316003WL093876 00415 SBIN0009264 596 30/03/2023 No Such Account
13750 CH3316003_230323FTO_535860 3316003000NRG23220320233801287 0311567005 23/03/2023 Khileshwari Khileshwari 3316003WL093876 00415 SBIN0001048 745 30/03/2023 No Such Account
13751 CH3316003_230323FTO_535860 3316003000NRG23220320233801358 0311567024 23/03/2023 BIRASMATI BIRASMATI 3316003WL093876 00415 SBIN0009264 745 30/03/2023 No Such Account
13752 CH3316003_230323APB_FTO_535002 3316003000NRG23220320233803970 0314593858 23/03/2023 vrihspati vrihspati 3316003WL093918 00354 PUNB0725100 594 30/03/2023 A/c Blocked or Frozen
13753 CH3316003_230323APB_FTO_535149 3316003000NRG23220320233808304 0314596808 23/03/2023 Rajrsh kumar Rajrsh kumar 3316003WL093967 00415 SBIN0001048 720 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13754 CH3316003_220622FTO_49749 3316003000NRG23220620220417672 2562350839 22/06/2022 sita bai sita bai 3316003WL0007049 00415 SBIN0001048 780 30/06/2022 No Such Account
13755 CH3316003_220622FTO_49749 3316003000NRG23220620220417738 2562350841 22/06/2022 sitla sitla 3316003WL0007049 00415 SBIN0001048 780 30/06/2022 No Such Account
13756 CH3316003_220622FTO_49749 3316003000NRG23220620220417745 2562350840 22/06/2022 KANTI KANTI 3316003WL0007049 00415 SBIN0001048 780 30/06/2022 No Such Account
13757 CH3316003_230323APB_FTO_535002 3316003000NRG23230320233813151 0314593877 23/03/2023 MEENA MEENA 3316003WL094069 00415 SBIN0010829 710 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13758 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778088 11/04/2022 Pilababu Pilababu 3316005WL0107659 00354 PUNB0276800 1080 12/07/2022 DBFL
13759 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778091 11/04/2022 Sadhuram Sadhuram 3316005WL0107659 00354 PUNB0276800 1080 12/07/2022 DBFL
13760 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778092 11/04/2022 Sukmat Sukmat 3316005WL0107659 00354 PUNB0276800 1080 12/07/2022 DBFL
13761 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778148 11/04/2022 Motilal Motilal 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13762 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778164 11/04/2022 Setkumar Setkumar 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13763 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778165 11/04/2022 Nishabai Nishabai 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13764 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778198 11/04/2022 Hulasram Hulasram 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13765 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778199 11/04/2022 Radhabai Radhabai 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13766 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778218 11/04/2022 Teejbai Teejbai 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13767 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778240 11/04/2022 Shyamlal Shyamlal 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13768 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778248 11/04/2022 Parmanand Parmanand 3316005WL0107660 00354 PUNB0276800 900 12/07/2022 DBFL
13769 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778267 11/04/2022 Durgaprasad Durgaprasad 3316005WL0107660 00354 PUNB0276800 540 12/07/2022 DBFL
13770 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778272 11/04/2022 Dayamoti Dayamoti 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13771 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778299 11/04/2022 Motiram Motiram 3316005WL0107660 00354 PUNB0276800 540 12/07/2022 DBFL
13772 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778349 11/04/2022 Aganibai Aganibai 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13773 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224778350 11/04/2022 Govinda Govinda 3316005WL0107660 00354 PUNB0276800 1080 12/07/2022 DBFL
13774 CH3316005_040422FTO_12286 3316005000NRG22010420224779602 04/04/2022 Rajani Rajani 3316005WL0107672 00093 SBIN0RRCHGB 510 05/07/2022 R11
13775 CH3316005_040422FTO_12286 3316005000NRG22010420224779611 04/04/2022 ramvilas ramvilas 3316005WL0107672 00093 SBIN0RRCHGB 510 05/07/2022 R11
13776 CH3316005_040422FTO_12286 3316005000NRG22010420224779612 04/04/2022 Monika sahu Monika sahu 3316005WL0107672 00093 SBIN0RRCHGB 510 05/07/2022 R11
13777 CH3316005_040422FTO_12286 3316005000NRG22010420224779613 04/04/2022 sumitra bai sumitra bai 3316005WL0107672 00093 SBIN0RRCHGB 510 05/07/2022 R11
13778 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224779615 11/04/2022 dulaurin dulaurin 3316005WL0107672 00093 SBIN0RRCHGB 510 12/07/2022 DBFL
13779 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224779616 11/04/2022 sudarshan sudarshan 3316005WL0107672 00415 SBIN0010829 510 12/07/2022 DBFL
13780 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224779617 11/04/2022 lakshmishankar lakshmishankar 3316005WL0107672 00045 BARB0DBKASD 510 12/07/2022 DBFL
13781 CH3316005_040422FTO_12286 3316005000NRG22010420224779632 04/04/2022 Akhil kumar Akhil kumar 3316005WL0107672 00093 SBIN0RRCHGB 170 05/07/2022 R11
13782 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780238 11/04/2022 rajesh kumar rajesh kumar 3316005WL0107692 00176 IDIB000B867 1080 12/07/2022 DBFL
13783 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780240 11/04/2022 kamlesh kumar kamlesh kumar 3316005WL0107692 00176 IDIB000B867 1080 12/07/2022 DBFL
13784 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780457 11/04/2022 urmila bai urmila bai 3316005WL0107704 00176 IDIB000B867 960 12/07/2022 DBFL
13785 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780460 11/04/2022 uttra kumar uttra kumar 3316005WL0107704 00176 IDIB000B867 960 12/07/2022 DBFL
13786 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780476 11/04/2022 rohit kumar rohit kumar 3316005WL0107704 00176 IDIB000B867 960 12/07/2022 DBFL
13787 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780477 11/04/2022 anita bai anita bai 3316005WL0107704 00176 IDIB000B867 960 12/07/2022 DBFL
13788 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780480 11/04/2022 Panchmati Panchmati 3316005WL0107706 00176 IDIB000B867 1002 12/07/2022 DBFL
13789 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780481 11/04/2022 Kartik das Kartik das 3316005WL0107706 00176 IDIB000B867 1002 12/07/2022 DBFL
13790 CH3316005_040422FTO_12286 3316005000NRG22010420224780735 04/04/2022 mahendrakumar mahendrakumar 3316005WL0107710 00093 SBIN0RRCHGB 720 05/07/2022 R11
13791 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780740 11/04/2022 Kumari Kumari 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13792 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780746 11/04/2022 Hemlalita Hemlalita 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13793 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780748 11/04/2022 Pitar bai Pitar bai 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13794 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780749 11/04/2022 Sushila Sushila 3316005WL0107710 00415 SBIN0002885 900 12/07/2022 DBFL
13795 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780750 11/04/2022 Ghasiya Ghasiya 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13796 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780751 11/04/2022 Kisbai Kisbai 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13797 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780755 11/04/2022 Sukbai Sukbai 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13798 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780756 11/04/2022 Chhabilal Chhabilal 3316005WL0107710 00415 SBIN0002885 360 12/07/2022 DBFL
13799 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780757 11/04/2022 Mahendra Mahendra 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13800 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780758 11/04/2022 Savitri Savitri 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13801 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224780759 11/04/2022 Hemkumar Hemkumar 3316005WL0107710 00415 SBIN0002885 1080 12/07/2022 DBFL
13802 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224781122 11/04/2022 Dhamendra Kumar Dhamendra Kumar 3316005WL0107728 00176 IDIB000B867 870 12/07/2022 DBFL
13803 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224781332 11/04/2022 Sakari bai Sakari bai 3316005WL0107731 00176 IDIB000B867 540 12/07/2022 DBFL
13804 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224781333 11/04/2022 Balkumari Balkumari 3316005WL0107731 00176 IDIB000B867 540 12/07/2022 DBFL
13805 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224781341 11/04/2022 Sumersiha Sumersiha 3316005WL0107731 00176 IDIB000B867 540 12/07/2022 DBFL
13806 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224781342 11/04/2022 Kamaleshwari Kamaleshwari 3316005WL0107731 00176 IDIB000B867 540 12/07/2022 DBFL
13807 CH3316005_040422FTO_12286 3316005000NRG22010420224785944 04/04/2022 Dhanesh Kumar Dhanesh Kumar 3316005WL0107827 00093 SBIN0RRCHGB 1020 05/07/2022 R11
13808 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786573 11/04/2022 Mansingh Mansingh 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13809 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786574 11/04/2022 Sunita Sunita 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13810 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786576 11/04/2022 Shivkumar Shivkumar 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13811 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786577 11/04/2022 Dipika Dipika 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13812 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786582 11/04/2022 Nanadkumar Nanadkumar 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13813 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786591 11/04/2022 Santosh Santosh 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13814 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786595 11/04/2022 Satrupa Satrupa 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13815 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786599 11/04/2022 Jankunwar Jankunwar 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13816 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786612 11/04/2022 Dileep Dileep 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13817 CH3316003_240622FTO_55589 3316003000NRG23240620220526329 2607167105 24/06/2022 sraswati sraswati 3316003WL0008554 00415 SBIN0001048 954 02/07/2022 No Such Account
13818 CH3316003_240622FTO_55589 3316003000NRG23240620220526348 2607167041 24/06/2022 bodhani dhruw bodhani dhruw 3316003WL0008554 00045 BARB0BALBAZ 636 02/07/2022 No Such Account
13819 CH3316003_240622FTO_55589 3316003000NRG23240620220526351 2607167039 24/06/2022 kamani kamani 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 No Such Account
13820 CH3316003_240622FTO_55589 3316003000NRG23240620220526355 2607167051 24/06/2022 domar domar 3316003WL0008554 00045 BARB0BALBAZ 954 02/07/2022 A/c Blocked or Frozen
13821 CH3316003_240622FTO_55589 3316003000NRG23240620220526370 2607167042 24/06/2022 MANJU BAI MANJU BAI 3316003WL0008554 00045 BARB0BALBAZ 636 02/07/2022 No Such Account
13822 CH3316003_250123FTO_430554 3316003000NRG23250120232351046 8313309695 25/01/2023 ashin ashin 3316003WL0068254 00415 SBIN0001048 858 01/02/2023 No Such Account
13823 CH3316003_250123APB_FTO_430257 3316003000NRG23250120232381124 8313526963 25/01/2023 gopiram gopiram 3316003WL0068856 00354 PUNB0200120 700 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13824 CH3316003_250123APB_FTO_430257 3316003000NRG23250120232381129 8313526948 25/01/2023 mantoribai mantoribai 3316003WL0068856 00354 PUNB0200120 700 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13825 CH3316003_250123APB_FTO_430257 3316003000NRG23250120232381142 8313526952 25/01/2023 bangla bai bangla bai 3316003WL0068856 00354 PUNB0200120 700 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13826 CH3316003_270123FTO_434677 3316003000NRG23270120232421191 8378059617 27/01/2023 ganrsh ganrsh 3316003WL0069819 00415 SBIN0009264 936 02/02/2023 No Such Account
13827 CH3316003_270123FTO_434677 3316003000NRG23270120232421332 8378059657 27/01/2023 GAYA MATI GAYA MATI 3316003WL0069819 00415 SBIN0009264 312 02/02/2023 Account closed
13828 CH3316003_270123FTO_434677 3316003000NRG23270120232421823 8378059496 27/01/2023 maheshwar maheshwar 3316003WL0069825 00415 SBIN0001048 650 02/02/2023 No Such Account
13829 CH3316003_270123FTO_434677 3316003000NRG23270120232421831 8378059093 27/01/2023 Raju Raju 3316003WL0069825 00045 BARB0BALBAZ 650 02/02/2023 No Such Account
13830 CH3316003_270123FTO_434677 3316003000NRG23270120232435624 8378059501 27/01/2023 MAHESHWARI MAHESHWARI 3316003WL0070156 00093 SBIN0RRCHGB 690 02/02/2023 No Such Account
13831 CH3316003_270123FTO_434677 3316003000NRG23270120232435727 8378059197 27/01/2023 lakheshvar lakheshvar 3316003WL0070159 00415 SBIN0018181 834 02/02/2023 No Such Account
13832 CH3316003_270123FTO_434677 3316003000NRG23270120232435747 8378059195 27/01/2023 RAMKHILAVAN RAMKHILAVAN 3316003WL0070159 00415 SBIN0018181 834 02/02/2023 No Such Account
13833 CH3316003_270123FTO_434677 3316003000NRG23270120232435753 8378059196 27/01/2023 RAKESH KUMAR RAKESH KUMAR 3316003WL0070159 00415 SBIN0018181 834 02/02/2023 No Such Account
13834 CH3316003_270123FTO_434677 3316003000NRG23270120232435757 8378059187 27/01/2023 KANHYALAL KANHYALAL 3316003WL0070159 00415 SBIN0010829 834 02/02/2023 No Such Account
13835 CH3316003_270123FTO_434677 3316003000NRG23270120232435780 8378059194 27/01/2023 HEMABAI HEMABAI 3316003WL0070159 00415 SBIN0018181 834 02/02/2023 No Such Account
13836 CH3316003_270123FTO_434677 3316003000NRG23270120232435803 8378059198 27/01/2023 SAMELAL SAMELAL 3316003WL0070159 00415 SBIN0018181 834 02/02/2023 No Such Account
13837 CH3316003_270123FTO_434677 3316003000NRG23270120232435852 8378059199 27/01/2023 Premuram Premuram 3316003WL0070159 00415 SBIN0018181 834 02/02/2023 No Such Account
13838 CH3316003_270123FTO_434677 3316003000NRG23270120232435889 8378058943 27/01/2023 chandulal chandulal 3316003WL0070159 00415 SBIN0030438 834 02/02/2023 No Such Account
13839 CH3316003_270123FTO_434677 3316003000NRG23270120232439187 8378059495 27/01/2023 MADHU MADHU 3316003WL0070266 00415 SBIN0001048 828 02/02/2023 No Such Account
13840 CH3316003_270123FTO_434677 3316003000NRG23270120232442327 8378059094 27/01/2023 VAMAN VAMAN 3316003WL0070315 00045 BARB0BALBAZ 1134 02/02/2023 No Such Account
13841 CH3316003_270123FTO_434677 3316003000NRG23270120232442328 8378059096 27/01/2023 PREMA PREMA 3316003WL0070315 00045 BARB0BALBAZ 1134 02/02/2023 No Such Account
13842 CH3316003_270123FTO_434677 3316003000NRG23270120232442329 8378059095 27/01/2023 RAMAYAN RAMAYAN 3316003WL0070315 00045 BARB0BALBAZ 1134 02/02/2023 No Such Account
13843 CH3316003_270123FTO_434677 3316003000NRG23270120232442652 8378059088 27/01/2023 maniram maniram 3316003WL0070325 00045 BARB0BALBAZ 1020 02/02/2023 No Such Account
13844 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786613 11/04/2022 Parvati Parvati 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13845 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786614 11/04/2022 Ramsharan Ramsharan 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13846 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224786615 11/04/2022 DRAUPATI DRAUPATI 3316005WL0107838 00176 IDIB000B867 1158 12/07/2022 DBFL
13847 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791116 11/04/2022 Motilal Motilal 3316005WL0107919 00354 PUNB0276800 540 12/07/2022 DBFL
13848 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791117 11/04/2022 Bimlabai Bimlabai 3316005WL0107919 00354 PUNB0276800 180 12/07/2022 DBFL
13849 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791131 11/04/2022 Setkumar Setkumar 3316005WL0107919 00354 PUNB0276800 540 12/07/2022 DBFL
13850 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791132 11/04/2022 Nishabai Nishabai 3316005WL0107919 00354 PUNB0276800 540 12/07/2022 DBFL
13851 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791159 11/04/2022 Radhabai Radhabai 3316005WL0107919 00354 PUNB0276800 540 12/07/2022 DBFL
13852 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791195 11/04/2022 Shyamlal Shyamlal 3316005WL0107919 00354 PUNB0276800 540 12/07/2022 DBFL
13853 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791202 11/04/2022 Parmanand Parmanand 3316005WL0107919 00354 PUNB0276800 540 12/07/2022 DBFL
13854 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791203 11/04/2022 Sukmatbai Sukmatbai 3316005WL0107919 00354 PUNB0276800 540 12/07/2022 DBFL
13855 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791221 11/04/2022 Durgaprasad Durgaprasad 3316005WL0107919 00354 PUNB0276800 180 12/07/2022 DBFL
13856 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791248 11/04/2022 Motiram Motiram 3316005WL0107919 00354 PUNB0276800 495 12/07/2022 DBFL
13857 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791249 11/04/2022 Sumitra Bai Sumitra Bai 3316005WL0107919 00354 PUNB0276800 165 12/07/2022 DBFL
13858 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791294 11/04/2022 Aganibai Aganibai 3316005WL0107919 00354 PUNB0276800 300 12/07/2022 DBFL
13859 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791295 11/04/2022 Govinda Govinda 3316005WL0107919 00354 PUNB0276800 150 12/07/2022 DBFL
13860 CH3316005_040422FTO_12286 3316005000NRG22010420224791731 04/04/2022 Heera lal Heera lal 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13861 CH3316005_040422FTO_12286 3316005000NRG22010420224791732 04/04/2022 Savita Savita 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13862 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791735 11/04/2022 Sumitra Bai Sumitra Bai 3316005WL0107925 00093 SBIN0RRCHGB 925 12/07/2022 DBFL
13863 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791736 11/04/2022 Ramaji Ramaji 3316005WL0107925 00093 SBIN0RRCHGB 925 12/07/2022 DBFL
13864 CH3316005_040422FTO_12286 3316005000NRG22010420224791737 04/04/2022 Sawan bai Sawan bai 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13865 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791738 11/04/2022 Ramasay Ramasay 3316005WL0107925 00093 SBIN0RRCHGB 925 12/07/2022 DBFL
13866 CH3316005_040422FTO_12286 3316005000NRG22010420224791739 04/04/2022 Ganga Bai Ganga Bai 3316005WL0107925 00093 SBIN0RRCHGB 185 05/07/2022 R11
13867 CH3316005_040422FTO_12286 3316005000NRG22010420224791742 04/04/2022 Bhuneshwar prasad Bhuneshwar prasad 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13868 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791745 11/04/2022 Ganga Bai Ganga Bai 3316005WL0107925 00093 SBIN0RRCHGB 925 12/07/2022 DBFL
13869 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791746 11/04/2022 Punai Bai Punai Bai 3316005WL0107925 00093 SBIN0RRCHGB 925 12/07/2022 DBFL
13870 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791747 11/04/2022 Ramanath Ramanath 3316005WL0107925 00554 KKBK0000132 925 12/07/2022 DBFL
13871 CH3316005_040422FTO_12286 3316005000NRG22010420224791750 04/04/2022 Ghurauram Ghurauram 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13872 CH3316005_040422FTO_12286 3316005000NRG22010420224791751 04/04/2022 Phirabai Phirabai 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13873 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791752 11/04/2022 Gajanand Gajanand 3316005WL0107925 00093 SBIN0RRCHGB 925 12/07/2022 DBFL
13874 CH3316005_040422FTO_12286 3316005000NRG22010420224791753 04/04/2022 Chitrekha Chitrekha 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13875 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224791758 11/04/2022 Ghasiram Ghasiram 3316005WL0107925 00554 KKBK0000132 925 12/07/2022 DBFL
13876 CH3316005_040422FTO_12286 3316005000NRG22010420224791759 04/04/2022 Sarita Sarita 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13877 CH3316005_040422FTO_12286 3316005000NRG22010420224791764 04/04/2022 INDAL INDAL 3316005WL0107925 00093 SBIN0RRCHGB 555 05/07/2022 R11
13878 CH3316005_040422FTO_12286 3316005000NRG22010420224791770 04/04/2022 Anita Anita 3316005WL0107925 00093 SBIN0RRCHGB 740 05/07/2022 R11
13879 CH3316005_040422FTO_12286 3316005000NRG22010420224791771 04/04/2022 Sarojni Sarojni 3316005WL0107925 00093 SBIN0RRCHGB 740 05/07/2022 R11
13880 CH3316005_040422FTO_12286 3316005000NRG22010420224791772 04/04/2022 Saraswati Saraswati 3316005WL0107925 00093 SBIN0RRCHGB 185 05/07/2022 R11
13881 CH3316005_040422FTO_12286 3316005000NRG22010420224791779 04/04/2022 Premsay Premsay 3316005WL0107925 00093 SBIN0RRCHGB 925 05/07/2022 R11
13882 CH3316005_040422FTO_12286 3316005000NRG22010420224794384 04/04/2022 Rajakumar Rajakumar 3316005WL0107980 00093 SBIN0RRCHGB 772 05/07/2022 R11
13883 CH3316005_040422FTO_12286 3316005000NRG22010420224794385 04/04/2022 Shivalal Shivalal 3316005WL0107980 00093 SBIN0RRCHGB 772 05/07/2022 R11
13884 CH3316005_040422FTO_12286 3316005000NRG22010420224794388 04/04/2022 Manjubai Manjubai 3316005WL0107980 00093 SBIN0RRCHGB 772 05/07/2022 R11
13885 CH3316005_040422FTO_12286 3316005000NRG22010420224794389 04/04/2022 Shayam bai Shayam bai 3316005WL0107980 00093 SBIN0RRCHGB 772 05/07/2022 R11
13886 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224794390 11/04/2022 Malamoti Malamoti 3316005WL0107980 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
13887 CH3316005_040422FTO_12286 3316005000NRG22010420224794396 04/04/2022 Thandaram Thandaram 3316005WL0107981 00093 SBIN0RRCHGB 772 05/07/2022 R11
13888 CH3316005_040422FTO_12286 3316005000NRG22010420224794397 04/04/2022 Ukiyabai Ukiyabai 3316005WL0107981 00093 SBIN0RRCHGB 772 05/07/2022 R11
13889 CH3316005_040422FTO_12286 3316005000NRG22010420224794398 04/04/2022 Bhagataram Bhagataram 3316005WL0107981 00093 SBIN0RRCHGB 386 05/07/2022 R11
13890 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224794402 11/04/2022 Bhagavanasing Bhagavanasing 3316005WL0107981 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
13891 CH3316005_040422FTO_12286 3316005000NRG22010420224794403 04/04/2022 Panchabai Panchabai 3316005WL0107981 00093 SBIN0RRCHGB 772 05/07/2022 R11
13892 CH3316005_020422APB_FTO_10079 3316005000NRG22010420224798844 IB22189568167 02/04/2022 Shevak nankun Shevak nankun 3316005WL0108050 00093 SBIN0RRCHGB 386 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13893 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803882 11/04/2022 Noni bai Noni bai 3316005WL0108100 00176 IDIB000B867 1158 12/07/2022 DBFL
13894 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803887 11/04/2022 Kans bai Kans bai 3316005WL0108100 00176 IDIB000B867 1158 12/07/2022 DBFL
13895 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803896 11/04/2022 Budh ram Budh ram 3316005WL0108100 00176 IDIB000B867 1158 12/07/2022 DBFL
13896 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803897 11/04/2022 Kumari Kumari 3316005WL0108100 00176 IDIB000B867 1158 12/07/2022 DBFL
13897 CH3316005_040422FTO_12286 3316005000NRG22010420224803909 04/04/2022 Dasharu ram Dasharu ram 3316005WL0108100 00093 SBIN0RRCHGB 579 05/07/2022 R11
13898 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803915 11/04/2022 Ghanshayam Ghanshayam 3316005WL0108101 00176 IDIB000B867 965 12/07/2022 DBFL
13899 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803918 11/04/2022 Char bai Char bai 3316005WL0108101 00176 IDIB000B867 965 12/07/2022 DBFL
13900 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803927 11/04/2022 Tika ram Tika ram 3316005WL0108101 00176 IDIB000B867 965 12/07/2022 DBFL
13901 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803928 11/04/2022 Rajani Rajani 3316005WL0108101 00176 IDIB000B867 965 12/07/2022 DBFL
13902 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803939 11/04/2022 Dhansir Dhansir 3316005WL0108101 00176 IDIB000B867 965 12/07/2022 DBFL
13903 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803940 11/04/2022 Budh ram Budh ram 3316005WL0108101 00176 IDIB000B867 965 12/07/2022 DBFL
13904 CH3316005_110422APB_FTO_18204 3316005000NRG22010420224803941 11/04/2022 Kumari Kumari 3316005WL0108101 00176 IDIB000B867 965 12/07/2022 DBFL
13905 CH3316005_040422FTO_12286 3316005000NRG22020420224804443 04/04/2022 Radhika Radhika 3316005WL0108107 00093 SBIN0RRCHGB 1056 05/07/2022 R11
13906 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804476 11/04/2022 Laxami prasad Laxami prasad 3316005WL0108107 00176 IDIB000B867 1056 12/07/2022 DBFL
13907 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804494 11/04/2022 Bhagavat Bhagavat 3316005WL0108107 00176 IDIB000B867 1056 12/07/2022 DBFL
13908 CH3316003_240622APB_FTO_54232 3316003000NRG23230620220469604 2611883475 24/06/2022 LAXMI LAXMI 3316003WL0007786 00045 BARB0BALBAZ 822 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13909 CH3316003_231222APB_FTO_345292 3316003000NRG23231220221456535 7471960049 23/12/2022 sadhu sadhu 3316003WL0047809 00462 UCBA0003187 850 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13910 CH3316003_231222APB_FTO_345292 3316003000NRG23231220221458667 7471960123 23/12/2022 Kamtaprasad Kamtaprasad 3316003WL0047828 00045 BARB0DBLAHO 750 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13911 CH3316003_231222FTO_345273 3316003000NRG23231220221466136 7471560189 23/12/2022 Sashikant Verma Sashikant Verma 3316003WL0047905 00415 SBIN0001048 740 28/12/2022 No Such Account
13912 CH3316003_240323FTO_541467 3316003000NRG23240320233868271 0316187954 24/03/2023 ramu ramu 3316003WL095382 00468 UBIN0568058 640 30/03/2023 Account closed
13913 CH3316003_240323FTO_541467 3316003000NRG23240320233868332 0316187912 24/03/2023 Mukesh Mukesh 3316003WL095382 00415 SBIN0018181 800 30/03/2023 No Such Account
13914 CH3316003_240323FTO_541467 3316003000NRG23240320233868425 0316187933 24/03/2023 Gautam Kumar Gautam Kumar 3316003WL095382 00468 UBIN0568058 960 30/03/2023 No Such Account
13915 CH3316003_240323FTO_541467 3316003000NRG23240320233868426 0316187934 24/03/2023 Rajeshwari Rajeshwari 3316003WL095382 00468 UBIN0568058 960 30/03/2023 No Such Account
13916 CH3316003_240323FTO_541467 3316003000NRG23240320233868429 0316187913 24/03/2023 Durpati Bai Patel Durpati Bai Patel 3316003WL095382 00415 SBIN0018181 160 30/03/2023 No Such Account
13917 CH3316003_240323FTO_541467 3316003000NRG23240320233868437 0316187916 24/03/2023 Jitendra Jitendra 3316003WL095382 00415 SBIN0018181 960 30/03/2023 Account closed
13918 CH3316003_240323FTO_541467 3316003000NRG23240320233875855 0316187901 24/03/2023 RAMESH RAMESH 3316003WL095528 00415 SBIN0001048 990 30/03/2023 Account closed
13919 CH3316003_240323FTO_542929 3316003000NRG23240320233888761 0316186963 24/03/2023 mantoriya bai mantoriya bai 3316003WL095788 00354 PUNB0725100 580 30/03/2023 No Such Account
13920 CH3316003_240323FTO_542929 3316003000NRG23240320233888809 0316186975 24/03/2023 seeta bai seeta bai 3316003WL095788 00354 PUNB0725100 580 30/03/2023 No Such Account
13921 CH3316003_240323FTO_542929 3316003000NRG23240320233890778 0316187074 24/03/2023 vinod vinod 3316003WL095830 00415 SBIN0009264 828 30/03/2023 Account closed
13922 CH3316003_240323FTO_542929 3316003000NRG23240320233893576 0316186915 24/03/2023 pachkaud pachkaud 3316003WL095858 00045 BARB0BALBAZ 762 30/03/2023 No Such Account
13923 CH3316003_240323FTO_542929 3316003000NRG23240320233893763 0316186902 24/03/2023 SONI SONI 3316003WL095858 00045 BARB0BALBAZ 762 30/03/2023 No Such Account
13924 CH3316003_240323FTO_542929 3316003000NRG23240320233894048 0316186928 24/03/2023 BHAGWATI BHAGWATI 3316003WL095870 00415 SBIN0010829 318 30/03/2023 No Such Account
13925 CH3316003_240323FTO_542929 3316003000NRG23240320233895505 0316186932 24/03/2023 vishwasa vishwasa 3316003WL095892 00415 SBIN0018181 528 30/03/2023 No Such Account
13926 CH3316003_240323FTO_542929 3316003000NRG23240320233896265 0316186931 24/03/2023 amarika amarika 3316003WL095903 00415 SBIN0018181 1002 30/03/2023 No Such Account
13927 CH3316003_240323FTO_542929 3316003000NRG23240320233896281 0316186930 24/03/2023 ramnand ramnand 3316003WL095903 00415 SBIN0018181 1002 30/03/2023 No Such Account
13928 CH3316003_240323FTO_542929 3316003000NRG23240320233896301 0316187022 24/03/2023 fagu lal fagu lal 3316003WL095903 00468 UBIN0914100 835 30/03/2023 No Such Account
13929 CH3316003_250323FTO_546198 3316003000NRG23240320233899799 IBKL23081865083 25/03/2023 seema seema 3316003WL095953 00045 BARB0BALBAZ 645 18/08/2023 R03
13930 CH3316003_241122FTO_285603 3316003000NRG23241120221071177 24/11/2022 RAMKUMAR RAMKUMAR 3316003WL0035172 00415 SBIN0001048 670 01/12/2022 No Such Account
13931 CH3316003_241122FTO_285603 3316003000NRG23241120221071184 24/11/2022 BHUNESHWARI BHUNESHWARI 3316003WL0035172 00415 SBIN0001048 670 01/12/2022 No Such Account
13932 CH3316003_241122FTO_285603 3316003000NRG23241120221071657 24/11/2022 KAVITA KAVITA 3316003WL0035200 00415 SBIN0030438 130 01/12/2022 No Such Account
13933 CH3316003_241122FTO_285603 3316003000NRG23241120221073296 24/11/2022 SANTU SANTU 3316003WL0035282 00048 BKID0009340 912 01/12/2022 Account closed
13934 CH3316003_241122FTO_285603 3316003000NRG23241120221073446 24/11/2022 Rohit Rohit 3316003WL0035285 00415 SBIN0030438 1080 01/12/2022 No Such Account
13935 CH3316003_270123FTO_434882 3316003000NRG23270120232421323 8378146928 27/01/2023 parwati parwati 3316003WL0069819 00415 SBIN0009264 936 02/02/2023 No Such Account
13936 CH3316003_270123FTO_434882 3316003000NRG23270120232421362 8378147432 27/01/2023 rukhmani rukhmani 3316003WL0069819 00415 SBIN0009264 780 02/02/2023 No Such Account
13937 CH3316003_270123FTO_434882 3316003000NRG23270120232422201 8378147368 27/01/2023 SATTU SATTU 3316003WL0069842 00089 CBIN0284364 582 02/02/2023 No Such Account
13938 CH3316003_270123FTO_434882 3316003000NRG23270120232422205 8378147019 27/01/2023 RAJNI RAJNI 3316003WL0069842 00415 SBIN0030438 485 02/02/2023 No Such Account
13939 CH3316003_270123FTO_434882 3316003000NRG23270120232422206 8378146923 27/01/2023 Jamuna Jamuna 3316003WL0069842 00415 SBIN0009264 582 02/02/2023 No Such Account
13940 CH3316003_270123FTO_434882 3316003000NRG23270120232422216 8378147399 27/01/2023 Nutan Nutan 3316003WL0069842 00089 CBIN0284364 582 02/02/2023 Account closed
13941 CH3316003_270123FTO_434882 3316003000NRG23270120232422244 8378146925 27/01/2023 mulchand mulchand 3316003WL0069842 00415 SBIN0009264 582 02/02/2023 No Such Account
13942 CH3316003_270123FTO_434882 3316003000NRG23270120232422249 8378146927 27/01/2023 Keshar bai Keshar bai 3316003WL0069842 00415 SBIN0009264 582 02/02/2023 No Such Account
13943 CH3316003_270123FTO_434882 3316003000NRG23270120232422334 8378147440 27/01/2023 DEVI DEVI 3316003WL0069842 00415 SBIN0010829 485 02/02/2023 No Such Account
13944 CH3316003_270123FTO_434882 3316003000NRG23270120232422357 8378146924 27/01/2023 bharat bharat 3316003WL0069842 00415 SBIN0009264 582 02/02/2023 No Such Account
13945 CH3316003_270123FTO_434882 3316003000NRG23270120232422359 8378147014 27/01/2023 RAMESH RAMESH 3316003WL0069842 00415 SBIN0030438 582 02/02/2023 No Such Account
13946 CH3316003_270123FTO_434882 3316003000NRG23270120232422446 8378147433 27/01/2023 TIJAU TIJAU 3316003WL0069842 00415 SBIN0009264 485 02/02/2023 No Such Account
13947 CH3316003_270123FTO_434882 3316003000NRG23270120232422454 8378146929 27/01/2023 PYAR PYAR 3316003WL0069842 00415 SBIN0009264 582 02/02/2023 No Such Account
13948 CH3316003_270123FTO_434882 3316003000NRG23270120232422456 8378147016 27/01/2023 HEERAMANI HEERAMANI 3316003WL0069842 00415 SBIN0030438 582 02/02/2023 No Such Account
13949 CH3316003_270123FTO_434882 3316003000NRG23270120232422473 8378147427 27/01/2023 manisha manisha 3316003WL0069842 00415 SBIN0009264 582 02/02/2023 No Such Account
13950 CH3316003_270123FTO_434882 3316003000NRG23270120232422505 8378147015 27/01/2023 BALRAM BALRAM 3316003WL0069842 00415 SBIN0030438 582 02/02/2023 No Such Account
13951 CH3316003_270123FTO_434882 3316003000NRG23270120232422506 8378147018 27/01/2023 BUNDKUNWAR BUNDKUNWAR 3316003WL0069842 00415 SBIN0030438 582 02/02/2023 No Such Account
13952 CH3316003_270123FTO_434882 3316003000NRG23270120232422507 8378147017 27/01/2023 VEDRAM VEDRAM 3316003WL0069842 00415 SBIN0030438 582 02/02/2023 No Such Account
13953 CH3316003_270123FTO_434882 3316003000NRG23270120232422508 8378147366 27/01/2023 manmati manmati 3316003WL0069842 00089 CBIN0284364 485 02/02/2023 No Such Account
13954 CH3316003_270123FTO_434882 3316003000NRG23270120232422511 8378147367 27/01/2023 lesu lesu 3316003WL0069842 00089 CBIN0284364 485 02/02/2023 No Such Account
13955 CH3316003_270123FTO_434882 3316003000NRG23270120232439305 8378147392 27/01/2023 NARAYAN NARAYAN 3316003WL0070266 00468 UBIN0914100 852 02/02/2023 No Such Account
13956 CH3316003_270123FTO_434882 3316003000NRG23270120232443585 8378147062 27/01/2023 Vikki Vikki 3316003WL0070345 00078 CNRB0005147 1104 02/02/2023 No Such Account
13957 CH3316003_270123FTO_434882 3316003000NRG23270120232443597 8378146973 27/01/2023 Daya Ram Daya Ram 3316003WL0070345 00415 SBIN0010829 1104 02/02/2023 No Such Account
13958 CH3316003_270123FTO_434882 3316003000NRG23270120232446423 8378147034 27/01/2023 Durgeshwari Durgeshwari 3316003WL0070391 00415 SBIN0001048 900 02/02/2023 No Such Account
13959 CH3316003_270123FTO_434882 3316003000NRG23270120232448020 8378146978 27/01/2023 Balwansing Balwansing 3316003WL0070410 00415 SBIN0018181 828 02/02/2023 No Such Account
13960 CH3316003_270123FTO_434882 3316003000NRG23270120232448021 8378146977 27/01/2023 Hira Bai Hira Bai 3316003WL0070410 00415 SBIN0018181 828 02/02/2023 No Such Account
13961 CH3316003_270123FTO_434882 3316003000NRG23270120232448054 8378147249 27/01/2023 jagesher jagesher 3316003WL0070410 00093 CRGB0000122 552 02/02/2023 No Such Account
13962 CH3316003_270123FTO_434882 3316003000NRG23270120232448071 8378147013 27/01/2023 ITWARA BAI ITWARA BAI 3316003WL0070410 00415 SBIN0018181 828 02/02/2023 No Such Account
13963 CH3316003_270123FTO_434882 3316003000NRG23270120232448072 8378146987 27/01/2023 MANNU LAL MANNU LAL 3316003WL0070410 00415 SBIN0018181 828 02/02/2023 No Such Account
13964 CH3316003_270123FTO_434677 3316003000NRG23270120232442695 8378059087 27/01/2023 harichandra harichandra 3316003WL0070325 00045 BARB0BALBAZ 1020 02/02/2023 No Such Account
13965 CH3316003_270123FTO_434677 3316003000NRG23270120232442713 8378059487 27/01/2023 Tarkeshwari Tarkeshwari 3316003WL0070325 00093 CRGB0000163 1020 02/02/2023 Account closed
13966 CH3316003_270123FTO_434677 3316003000NRG23270120232442739 8378059486 27/01/2023 Kamleshwari Kamleshwari 3316003WL0070325 00093 CRGB0000163 1020 02/02/2023 No Such Account
13967 CH3316003_270123FTO_434677 3316003000NRG23270120232442862 8378059431 27/01/2023 Dhaneshwari Dhaneshwari 3316003WL0070325 00078 CNRB0005147 1020 02/02/2023 No Such Account
13968 CH3316003_270123FTO_434677 3316003000NRG23270120232442889 8378058944 27/01/2023 Dushyant Dushyant 3316003WL0070325 00415 SBIN0030438 1020 02/02/2023 No Such Account
13969 CH3316003_270123FTO_434677 3316003000NRG23270120232445364 8378059193 27/01/2023 Rinki Rinki 3316003WL0070368 00415 SBIN0014397 1074 02/02/2023 No Such Account
13970 CH3316003_270123FTO_434677 3316003000NRG23270120232445425 8378059092 27/01/2023 kanta kanta 3316003WL0070368 00045 BARB0BALBAZ 1074 02/02/2023 No Such Account
13971 CH3316003_270123FTO_434677 3316003000NRG23270120232448530 8378059086 27/01/2023 RAMMAS PAIKRA RAMMAS PAIKRA 3316003WL0070423 00045 BARB0BALBAZ 188 02/02/2023 No Such Account
13972 CH3316003_270123FTO_434677 3316003000NRG23270120232448588 8378059316 27/01/2023 BIRSING BIRSING 3316003WL0070423 00415 SBIN0001048 1128 02/02/2023 No Such Account
13973 CH3316003_270123FTO_434677 3316003000NRG23270120232448596 8378059497 27/01/2023 SAHARSINH SAHARSINH 3316003WL0070423 00415 SBIN0001048 940 02/02/2023 No Such Account
13974 CH3316003_270123FTO_434677 3316003000NRG23270120232448601 8378059498 27/01/2023 urmila urmila 3316003WL0070423 00415 SBIN0001048 1128 02/02/2023 No Such Account
13975 CH3316003_270123FTO_434677 3316003000NRG23270120232448686 8378059492 27/01/2023 RAMIN RAMIN 3316003WL0070423 00415 SBIN0001048 188 02/02/2023 No Such Account
13976 CH3316003_270123FTO_434677 3316003000NRG23270120232448692 8378059493 27/01/2023 SONAM PATEL SONAM PATEL 3316003WL0070423 00415 SBIN0001048 1128 02/02/2023 No Such Account
13977 CH3316003_270123FTO_434677 3316003000NRG23270120232450437 8378059494 27/01/2023 mina mina 3316003WL0070469 00415 SBIN0001048 1080 02/02/2023 No Such Account
13978 CH3316003_280522FTO_32851 3316003000NRG23270520220105500 1890410823 28/05/2022 SHAKUNTALA SHAKUNTALA 3316003WL0002645 00415 SBIN0009264 1083 02/06/2022 No Such Account
13979 CH3316003_280522FTO_32851 3316003000NRG23270520220107206 1890410822 28/05/2022 Rajendra Rajendra 3316003WL0002654 00415 SBIN0009264 1104 02/06/2022 No Such Account
13980 CH3316003_280522FTO_32851 3316003000NRG23270520220110343 1890410844 28/05/2022 Khileshvar Khileshvar 3316003WL0002720 00415 SBIN0030438 372 02/06/2022 No Such Account
13981 CH3316003_270622FTO_57712 3316003000NRG23270620220567403 2895280460 27/06/2022 Parmeshwar Parmeshwar 3316003WL0009170 00045 BARB0BALBAZ 822 08/07/2022 No Such Account
13982 CH3316003_290722FTO_115706 3316003000NRG23270720220877773 3584579606 29/07/2022 mohan mohan 3316003WL0017370 00415 SBIN0030438 900 04/08/2022 No Such Account
13983 CH3316003_290722FTO_115706 3316003000NRG23270720220877782 3584579604 29/07/2022 suraj suraj 3316003WL0017370 00415 SBIN0030438 882 04/08/2022 Account closed
13984 CH3316003_290722FTO_115706 3316003000NRG23270720220877783 3584579609 29/07/2022 suraj kumar sahu suraj kumar sahu 3316003WL0017370 00415 SBIN0030438 882 04/08/2022 Account closed
13985 CH3316003_290722FTO_115706 3316003000NRG23270720220877786 3584579605 29/07/2022 kusum bai kusum bai 3316003WL0017370 00415 SBIN0030438 850 04/08/2022 No Such Account
13986 CH3316003_290722FTO_115706 3316003000NRG23270720220877788 3584579608 29/07/2022 bhakli bhakli 3316003WL0017370 00415 SBIN0030438 850 04/08/2022 No Such Account
13987 CH3316003_290722FTO_115706 3316003000NRG23270720220877791 3584579603 29/07/2022 Samund Bai Samund Bai 3316003WL0017370 00415 SBIN0030438 850 04/08/2022 No Such Account
13988 CH3316003_290722FTO_115706 3316003000NRG23270720220877793 3584579607 29/07/2022 mohan mohan 3316003WL0017370 00415 SBIN0030438 630 04/08/2022 No Such Account
13989 CH3316003_080822FTO_129008 3316003000NRG23270720220877797 4026587996 08/08/2022 Rajkumar Rajkumar 3316003WL0017372 00415 SBIN0030438 804 19/08/2022 No Such Account
13990 CH3316003_080822FTO_129008 3316003000NRG23270720220877798 4026587995 08/08/2022 Rajkumar Rajkumar 3316003WL0017372 00415 SBIN0030438 500 19/08/2022 No Such Account
13991 CH3316003_080822FTO_129008 3316003000NRG23270720220877799 4026587992 08/08/2022 ramchand ramchand 3316003WL0017372 00415 SBIN0030438 720 19/08/2022 No Such Account
13992 CH3316005_200722FTO_103433 3316005000NRG22020920212125304 3319835699 20/07/2022 huleshwari huleshwari 3316005WL047595 00093 SBIN0RRCHGB 840 26/07/2022 No Such Account
13993 CH3316005_200722FTO_103433 3316005000NRG22020920212125431 3319835861 20/07/2022 Nirabai Nirabai 3316005WL047614 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
13994 CH3316005_200722FTO_103433 3316005000NRG22020920212125432 3319835858 20/07/2022 Mahetarin Mahetarin 3316005WL047614 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
13995 CH3316005_200722FTO_103433 3316005000NRG22020920212125433 3319835860 20/07/2022 Sajanabai Sajanabai 3316005WL047614 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
13996 CH3316005_200722FTO_103433 3316005000NRG22020920212125470 3319835851 20/07/2022 Kevar Bai Kevar Bai 3316005WL047620 00415 SBIN0010829 1140 26/07/2022 No Such Account
13997 CH3316005_200722FTO_103433 3316005000NRG22020920212125677 3319836343 20/07/2022 Shanti Shanti 3316005WL047645 00093 CRGB0000120 1048 26/07/2022 No Such Account
13998 CH3316005_200722FTO_103433 3316005000NRG22020920212125678 3319836342 20/07/2022 Shanti Shanti 3316005WL047645 00093 CRGB0000120 1140 26/07/2022 No Such Account
13999 CH3316005_200722FTO_103433 3316005000NRG22040120222682092 3319836140 20/07/2022 HETRAM HETRAM 3316005WL072435 00093 SBIN0RRCHGB 996 26/07/2022 No Such Account
14000 CH3316005_200722FTO_103433 3316005000NRG22040120222682179 3319835880 20/07/2022 Usha bai Usha bai 3316005WL072438 00176 IDIB000B867 1158 26/07/2022 No Such Account
14001 CH3316005_200722FTO_103433 3316005000NRG22040120222682623 3319836147 20/07/2022 Niranjan Niranjan 3316005WL072445 00093 SBIN0RRCHGB 1080 26/07/2022 No Such Account
14002 CH3316005_200722FTO_103433 3316005000NRG22040120222682624 3319836196 20/07/2022 Mahadev Mahadev 3316005WL072445 00093 SBIN0RRCHGB 1080 26/07/2022 Account closed
14003 CH3316005_200722FTO_103433 3316005000NRG22040120222682625 3319836197 20/07/2022 Chandravati Chandravati 3316005WL072445 00093 SBIN0RRCHGB 1080 26/07/2022 Account closed
14004 CH3316005_200722FTO_103433 3316005000NRG22040120222682863 3319836190 20/07/2022 HARBHAJAN HARBHAJAN 3316005WL072454 00093 SBIN0RRCHGB 1020 26/07/2022 No Such Account
14005 CH3316005_200722FTO_103433 3316005000NRG22040120222682869 3319835962 20/07/2022 Gumanbai Gumanbai 3316005WL072457 00176 IDIB000B867 1020 26/07/2022 No Such Account
14006 CH3316005_110422APB_FTO_18208 3316005000NRG22040420224825628 0916648266 11/04/2022 Mongra bai Mongra bai 3316005WL0108652 00415 SBIN0010829 510 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14007 CH3316005_110422APB_FTO_18208 3316005000NRG22040420224825655 0916648535 11/04/2022 khilawan khilawan 3316005WL0108652 00415 SBIN0010829 340 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14008 CH3316005_050722FTO_73943 3316005000NRG22040720224942102 05/07/2022 bindavati bindavati 3316005WL0110779 00093 SBIN0RRCHGB 1158 28/12/2022 R11
14009 CH3316005_200722FTO_103433 3316005000NRG22050220223421403 3319836060 20/07/2022 Phulabai Phulabai 3316005WL086416 00176 IDIB000B867 965 26/07/2022 No Such Account
14010 CH3316005_200722FTO_103433 3316005000NRG22050220223421694 3319835700 20/07/2022 Vrindawati Vrindawati 3316005WL086428 00415 SBIN0010829 700 26/07/2022 No Such Account
14011 CH3316005_200722FTO_103433 3316005000NRG22050220223421805 3319836080 20/07/2022 Ramashila Ramashila 3316005WL086434 00554 KKBK0000132 1020 26/07/2022 A/c Blocked or Frozen
14012 CH3316005_200722FTO_103433 3316005000NRG22050220223423100 3319835831 20/07/2022 mileshwari mileshwari 3316005WL086452 00176 IDIB000B867 965 26/07/2022 No Such Account
14013 CH3316005_200722FTO_103433 3316005000NRG22050220223423420 3319835649 20/07/2022 KOMAL KOMAL 3316005WL086459 00093 SBIN0RRCHGB 950 26/07/2022 No Such Account
14014 CH3316005_200722FTO_103433 3316005000NRG22050220223423421 3319836226 20/07/2022 RAMPRASAD RAMPRASAD 3316005WL086459 00093 SBIN0RRCHGB 950 26/07/2022 No Such Account
14015 CH3316005_200722FTO_103433 3316005000NRG22050220223423422 3319836264 20/07/2022 Mandhar Mandhar 3316005WL086460 00093 SBIN0RRCHGB 1068 26/07/2022 No Such Account
14016 CH3316005_070722FTO_79524 3316005000NRG22050720224943236 3006547125 07/07/2022 Thakur ram Thakur ram 3316005WL0110861 00354 PUNB0276800 264 12/07/2022 A/c Blocked or Frozen
14017 CH3316005_070722FTO_79524 3316005000NRG22050720224943237 3006547126 07/07/2022 Thakur ram Thakur ram 3316005WL0110861 00354 PUNB0276800 1044 12/07/2022 A/c Blocked or Frozen
14018 CH3316005_070722FTO_79524 3316005000NRG22050720224943238 3006547123 07/07/2022 Thakur ram Thakur ram 3316005WL0110861 00354 PUNB0276800 1020 12/07/2022 A/c Blocked or Frozen
14019 CH3316003_270123FTO_434882 3316003000NRG23270120232448074 8378147155 27/01/2023 Gulapi Gulapi 3316003WL0070410 00093 CRGB0000122 828 02/02/2023 No Such Account
14020 CH3316003_270123FTO_434882 3316003000NRG23270120232448079 8378146979 27/01/2023 KUMARI BAI PATEL KUMARI BAI PATEL 3316003WL0070410 00415 SBIN0018181 276 02/02/2023 No Such Account
14021 CH3316003_270123FTO_434882 3316003000NRG23270120232448098 8378146980 27/01/2023 shila bai shila bai 3316003WL0070410 00415 SBIN0018181 828 02/02/2023 No Such Account
14022 CH3316003_270123FTO_434882 3316003000NRG23270120232448103 8378147375 27/01/2023 Rajman patel Rajman patel 3316003WL0070410 00415 SBIN0001048 828 02/02/2023 No Such Account
14023 CH3316003_270123FTO_434882 3316003000NRG23270120232448731 8378147033 27/01/2023 BHAGBALI BHAGBALI 3316003WL0070423 00415 SBIN0001048 940 02/02/2023 No Such Account
14024 CH3316003_270123FTO_434882 3316003000NRG23270120232456439 8378147036 27/01/2023 sukharu sukharu 3316003WL0070609 00415 SBIN0001048 1224 02/02/2023 No Such Account
14025 CH3316003_270123FTO_434882 3316003000NRG23270120232457941 8378146913 27/01/2023 sunil sunil 3316003WL0070642 00415 SBIN0001048 129 02/02/2023 No Such Account
14026 CH3316003_280323FTO_557918 3316003000NRG23280320234016219 0316246853 28/03/2023 Ishwari Ishwari 3316003WL098229 00703 AIRP0000001 1020 30/03/2023 A/c Blocked or Frozen
14027 CH3316003_280323FTO_557918 3316003000NRG23280320234016396 0316246861 28/03/2023 Sita Sita 3316003WL098234 00703 AIRP0000001 1020 30/03/2023 A/c Blocked or Frozen
14028 CH3316003_280323FTO_560271 3316003000NRG23280320234021196 0316192612 28/03/2023 rikhiram rikhiram 3316003WL098337 00045 BARB0VJBALB 500 30/03/2023 Account closed
14029 CH3316003_280323FTO_560271 3316003000NRG23280320234022509 0316192460 28/03/2023 GITA GITA 3316003WL098351 00415 SBIN0001048 840 30/03/2023 No Such Account
14030 CH3316003_280323FTO_560271 3316003000NRG23280320234023756 0316192433 28/03/2023 GIRVAR GIRVAR 3316003WL098380 00415 SBIN0001048 640 30/03/2023 No Such Account
14031 CH3316003_280323FTO_560271 3316003000NRG23280320234023866 0316192468 28/03/2023 TANSINH TANSINH 3316003WL098380 00415 SBIN0001048 160 30/03/2023 Account closed
14032 CH3316003_280323FTO_560271 3316003000NRG23280320234024609 0316192431 28/03/2023 manish patel manish patel 3316003WL098397 00415 SBIN0001048 750 30/03/2023 No Such Account
14033 CH3316003_280323FTO_560271 3316003000NRG23280320234024673 0316192432 28/03/2023 Kuleshwar dhruw Kuleshwar dhruw 3316003WL098397 00415 SBIN0001048 798 30/03/2023 No Such Account
14034 CH3316003_280323FTO_560271 3316003000NRG23280320234024908 0316192435 28/03/2023 ganeshiya ganeshiya 3316003WL098398 00415 SBIN0001048 894 30/03/2023 No Such Account
14035 CH3316003_280323FTO_560271 3316003000NRG23280320234025216 0316192442 28/03/2023 jitendra jitendra 3316003WL098398 00415 SBIN0001048 894 30/03/2023 Account closed
14036 CH3316003_280323FTO_560271 3316003000NRG23280320234032219 0316192434 28/03/2023 Munni bai Munni bai 3316003WL098587 00415 SBIN0001048 1080 30/03/2023 No Such Account
14037 CH3316003_280323APB_FTO_560765 3316003000NRG23280320234036132 0315478380 28/03/2023 reshambai reshambai 3316003WL098662 00045 BARB0DBLAHO 755 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14038 CH3316003_280323APB_FTO_560765 3316003000NRG23280320234036136 0315478484 28/03/2023 uttamchand uttamchand 3316003WL098662 00045 BARB0BALBAZ 755 30/03/2023 A/c Blocked or Frozen
14039 CH3316003_281122APB_FTO_289910 3316003000NRG23281120221092310 28/11/2022 Kamlesh Kamlesh 3316003WL0036114 00415 SBIN0018181 1110 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14040 CH3316003_281122FTO_289908 3316003000NRG23281120221092311 28/11/2022 Praween Praween 3316003WL0036114 00415 SBIN0001048 1110 02/12/2022 No Such Account
14041 CH3316003_311222FTO_364455 3316003000NRG23281220221578067 8098641655 31/12/2022 SANTRAM SANTRAM 3316003WL0050249 00415 SBIN0018181 600 21/01/2023 No Such Account
14042 CH3316003_311222FTO_364455 3316003000NRG23281220221578068 8098641656 31/12/2022 RUKHMANI RUKHMANI 3316003WL0050249 00415 SBIN0018181 600 21/01/2023 No Such Account
14043 CH3316003_281222FTO_353301 3316003000NRG23281220221578823 28/12/2022 krishna krishna 3316003WL0050263 00462 UCBA0001029 912 03/01/2023 No Such Account
14044 CH3316003_281222FTO_353301 3316003000NRG23281220221578847 28/12/2022 dhananjay dhananjay 3316003WL0050263 00093 CRGB0000122 912 03/01/2023 No Such Account
14045 CH3316003_281222FTO_353301 3316003000NRG23281220221578848 28/12/2022 nisha nisha 3316003WL0050263 00462 UCBA0001029 912 03/01/2023 No Such Account
14046 CH3316003_080822FTO_129008 3316003000NRG23270720220877800 4026587993 08/08/2022 maniram maniram 3316003WL0017372 00415 SBIN0030438 720 19/08/2022 No Such Account
14047 CH3316003_080822FTO_129008 3316003000NRG23270720220877801 4026587994 08/08/2022 rahul rahul 3316003WL0017372 00415 SBIN0030438 720 19/08/2022 No Such Account
14048 CH3316003_080822FTO_129008 3316003000NRG23270720220877802 4026587988 08/08/2022 danteshwar danteshwar 3316003WL0017372 00415 SBIN0030438 504 19/08/2022 No Such Account
14049 CH3316003_080822FTO_129008 3316003000NRG23270720220877803 4026587985 08/08/2022 khorbhaharin khorbhaharin 3316003WL0017372 00415 SBIN0030438 504 19/08/2022 No Such Account
14050 CH3316003_080822FTO_129008 3316003000NRG23270720220877804 4026588004 08/08/2022 Sagar Sagar 3316003WL0017372 00415 SBIN0030438 504 19/08/2022 No Such Account
14051 CH3316003_080822FTO_129008 3316003000NRG23270720220877805 4026587999 08/08/2022 ledagi ledagi 3316003WL0017372 00415 SBIN0030438 504 19/08/2022 No Such Account
14052 CH3316003_080822FTO_129008 3316003000NRG23270720220877806 4026587989 08/08/2022 sohaga sohaga 3316003WL0017372 00415 SBIN0030438 504 19/08/2022 No Such Account
14053 CH3316003_080822FTO_129008 3316003000NRG23270720220877807 4026588003 08/08/2022 Vidya ku Vidya ku 3316003WL0017372 00415 SBIN0030438 504 19/08/2022 No Such Account
14054 CH3316003_280323FTO_560396 3316003000NRG23280320234032643 0316192370 28/03/2023 Jivan Jivan 3316003WL098598 00415 SBIN0010829 1092 30/03/2023 No Such Account
14055 CH3316003_280323FTO_560396 3316003000NRG23280320234032646 0316192374 28/03/2023 SAHODRAI SAHODRAI 3316003WL098598 00415 SBIN0030438 1092 30/03/2023 No Such Account
14056 CH3316003_280323FTO_560396 3316003000NRG23280320234032647 0316192373 28/03/2023 Radheshyam Radheshyam 3316003WL098598 00415 SBIN0030438 1092 30/03/2023 No Such Account
14057 CH3316003_280323FTO_560396 3316003000NRG23280320234032653 0316192369 28/03/2023 mahanarayan mahanarayan 3316003WL098598 00415 SBIN0010829 1092 30/03/2023 No Such Account
14058 CH3316003_280323FTO_560396 3316003000NRG23280320234032657 0316192368 28/03/2023 SANDIP SANDIP 3316003WL098598 00415 SBIN0010829 1092 30/03/2023 No Such Account
14059 CH3316003_280323FTO_560396 3316003000NRG23280320234032658 0316192372 28/03/2023 MAHETRIN MAHETRIN 3316003WL098598 00415 SBIN0030438 1092 30/03/2023 No Such Account
14060 CH3316003_280323FTO_560396 3316003000NRG23280320234033216 0316192309 28/03/2023 Laxmi Laxmi 3316003WL098608 00703 AIRP0000001 1056 30/03/2023 A/c Blocked or Frozen
14061 CH3316003_290323FTO_563047 3316003000NRG23290320234041315 0415373556 29/03/2023 Santram Santram 3316003WL098788 00089 CBIN0284364 608 31/03/2023 No Such Account
14062 CH3316003_290323FTO_563528 3316003000NRG23290320234042018 0415374289 29/03/2023 amarika amarika 3316003WL098840 00468 UBIN0914100 750 31/03/2023 No Such Account
14063 CH3316003_290323FTO_563528 3316003000NRG23290320234042033 0415374312 29/03/2023 ramnand ramnand 3316003WL098840 00415 SBIN0018181 125 31/03/2023 No Such Account
14064 CH3316003_290323FTO_563528 3316003000NRG23290320234042053 0415374300 29/03/2023 fagu lal fagu lal 3316003WL098840 00045 BARB0BALBAZ 750 31/03/2023 No Such Account
14065 CH3316003_290323FTO_563528 3316003000NRG23290320234045348 0415374304 29/03/2023 shanti shanti 3316003WL098902 00415 SBIN0009264 1020 31/03/2023 No Such Account
14066 CH3316003_290323FTO_563047 3316003000NRG23290320234046056 0415373555 29/03/2023 Kamta Kamta 3316003WL098928 00045 BARB0DBPALL 448 31/03/2023 No Such Account
14067 CH3316003_290323FTO_563047 3316003000NRG23290320234046068 0415373554 29/03/2023 Harishankar Harishankar 3316003WL098928 00045 BARB0DBPALL 448 31/03/2023 No Such Account
14068 CH3316003_290323FTO_563528 3316003000NRG23290320234048057 0415374307 29/03/2023 sandip sandip 3316003WL098963 00415 SBIN0001048 680 31/03/2023 Account closed
14069 CH3316003_290323FTO_563528 3316003000NRG23290320234048468 0415374306 29/03/2023 KOMAL KOMAL 3316003WL098974 00415 SBIN0001048 1050 31/03/2023 No Such Account
14070 CH3316003_290323FTO_566928 3316003000NRG23290320234076983 0415372346 29/03/2023 Purnima Purnima 3316003WL099437 00415 SBIN0001048 496 31/03/2023 No Such Account
14071 CH3316003_290323FTO_566928 3316003000NRG23290320234081956 0415372342 29/03/2023 sasthi sasthi 3316003WL099518 00354 PUNB0200120 275 31/03/2023 No Such Account
14072 CH3316003_290323FTO_566928 3316003000NRG23290320234082035 0415372344 29/03/2023 pramod pramod 3316003WL099518 00415 SBIN0001048 220 31/03/2023 No Such Account
14073 CH3316003_290323FTO_566928 3316003000NRG23290320234082888 0415372345 29/03/2023 mulchand mulchand 3316003WL099534 00415 SBIN0001048 1164 31/03/2023 No Such Account
14074 CH3316003_290323APB_FTO_567366 3316003000NRG23290320234084828 N0323031DE5B3 29/03/2023 savitri savitri 3316003WL099598 00415 SBIN0009264 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14075 CH3316005_070722FTO_79524 3316005000NRG22050720224943239 3006547124 07/07/2022 Thakur ram Thakur ram 3316005WL0110861 00354 PUNB0276800 1032 12/07/2022 A/c Blocked or Frozen
14076 CH3316005_070722FTO_79524 3316005000NRG22050720224943240 3006547127 07/07/2022 Thakur ram Thakur ram 3316005WL0110861 00354 PUNB0276800 850 12/07/2022 A/c Blocked or Frozen
14077 CH3316005_200722FTO_103433 3316005000NRG22070120222766414 3319836064 20/07/2022 Shimala bai Shimala bai 3316005WL074293 00176 IDIB000B867 1140 26/07/2022 No Such Account
14078 CH3316005_200722FTO_103433 3316005000NRG22070120222766627 3319836163 20/07/2022 aneshwar parsad aneshwar parsad 3316005WL074302 00415 SBIN0010829 480 26/07/2022 Account closed
14079 CH3316005_200722FTO_103433 3316005000NRG22070120222767575 3319836079 20/07/2022 Rathabai Rathabai 3316005WL074338 00554 KKBK0000132 960 26/07/2022 A/c Blocked or Frozen
14080 CH3316005_090722FTO_83713 3316005000NRG22070720224944833 3136771849 09/07/2022 Rambhabai Rambhabai 3316005WL0111061 00354 PUNB0276800 1008 16/07/2022 No Such Account
14081 CH3316005_090722FTO_83713 3316005000NRG22070720224944834 3136771848 09/07/2022 Rambhabai Rambhabai 3316005WL0111061 00354 PUNB0276800 1008 16/07/2022 No Such Account
14082 CH3316005_090722FTO_83713 3316005000NRG22070720224944835 3136771847 09/07/2022 Rambhabai Rambhabai 3316005WL0111061 00354 PUNB0276800 740 16/07/2022 No Such Account
14083 CH3316005_090722FTO_83713 3316005000NRG22070720224944836 3136771846 09/07/2022 Rambhabai Rambhabai 3316005WL0111061 00354 PUNB0276800 1008 16/07/2022 No Such Account
14084 CH3316005_090722FTO_83713 3316005000NRG22070720224944837 3136771853 09/07/2022 Uajalabai Uajalabai 3316005WL0111061 00354 PUNB0276800 720 16/07/2022 No Such Account
14085 CH3316005_090722FTO_83713 3316005000NRG22070720224944838 3136771852 09/07/2022 Uajalabai Uajalabai 3316005WL0111061 00354 PUNB0276800 1008 16/07/2022 No Such Account
14086 CH3316005_090722FTO_83713 3316005000NRG22070720224944839 3136771845 09/07/2022 Samabai Samabai 3316005WL0111061 00354 PUNB0276800 672 16/07/2022 No Such Account
14087 CH3316005_090722FTO_83711 3316005000NRG22070720224944861 3136771673 09/07/2022 lekhram lekhram 3316005WL0111074 00093 CRGB0000120 1110 16/07/2022 No Such Account
14088 CH3316005_090722FTO_83711 3316005000NRG22070720224944862 3136771672 09/07/2022 parwati parwati 3316005WL0111074 00093 CRGB0000120 1050 16/07/2022 No Such Account
14089 CH3316005_090722FTO_83711 3316005000NRG22070720224944863 3136771674 09/07/2022 lekhram lekhram 3316005WL0111074 00093 CRGB0000120 1050 16/07/2022 No Such Account
14090 CH3316005_200722FTO_103433 3316005000NRG22090920212136883 3319835966 20/07/2022 Hareliya Hareliya 3316005WL049165 00176 IDIB000B867 800 26/07/2022 No Such Account
14091 CH3316005_200722FTO_103433 3316005000NRG22090920212136928 3319835906 20/07/2022 Ramkumari Ramkumari 3316005WL049176 00093 SBIN0RRCHGB 300 26/07/2022 No Such Account
14092 CH3316005_200722FTO_103433 3316005000NRG22090920212137201 3319835928 20/07/2022 Panchmotim Panchmotim 3316005WL049197 00176 IDIB000B867 1020 26/07/2022 No Such Account
14093 CH3316005_200722FTO_103433 3316005000NRG22090920212137202 3319835927 20/07/2022 Panchmotim Panchmotim 3316005WL049197 00176 IDIB000B867 870 26/07/2022 No Such Account
14094 CH3316005_200722FTO_103433 3316005000NRG22090920212137305 3319835921 20/07/2022 Khagesh Khagesh 3316005WL049203 00176 IDIB000B867 1140 26/07/2022 No Such Account
14095 CH3316005_200722FTO_103433 3316005000NRG22090920212137306 3319835918 20/07/2022 Sukhanandan Sukhanandan 3316005WL049203 00176 IDIB000B867 1020 26/07/2022 No Such Account
14096 CH3316005_200722FTO_103433 3316005000NRG22090920212137441 3319835825 20/07/2022 atrika atrika 3316005WL049213 00354 PUNB0276800 1140 26/07/2022 No Such Account
14097 CH3316005_200722FTO_103433 3316005000NRG22090920212137493 3319835886 20/07/2022 Chamarin Chamarin 3316005WL049219 00176 IDIB000B867 1110 26/07/2022 No Such Account
14098 CH3316005_200722FTO_103433 3316005000NRG22090920212137494 3319836265 20/07/2022 Sankunwar Sankunwar 3316005WL049219 00415 SBIN0010829 1080 26/07/2022 No Such Account
14099 CH3316005_200722FTO_103433 3316005000NRG22090920212137495 3319836266 20/07/2022 Sankunwar Sankunwar 3316005WL049219 00415 SBIN0010829 1080 26/07/2022 No Such Account
14100 CH3316005_200722FTO_103433 3316005000NRG22090920212137665 3319835806 20/07/2022 Surja Bai Surja Bai 3316005WL049223 00415 SBIN0010829 1140 26/07/2022 No Such Account
14101 CH3316005_200722FTO_103433 3316005000NRG22090920212137691 3319836051 20/07/2022 rameshwar rameshwar 3316005WL049226 00415 SBIN0010829 600 26/07/2022 No Such Account
14102 CH3316005_200722FTO_103433 3316005000NRG22090920212137692 3319836052 20/07/2022 Rameshwari Rameshwari 3316005WL049226 00415 SBIN0010829 600 26/07/2022 No Such Account
14103 CH3316003_240622APB_FTO_55007 3316003000NRG23240620220515151 2611837027 24/06/2022 SULOCHANIBAI SULOCHANIBAI 3316003WL0008422 00045 BARB0BALBAZ 858 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14104 CH3316003_240622APB_FTO_55007 3316003000NRG23240620220515157 2611837005 24/06/2022 KHUBABAI KHUBABAI 3316003WL0008422 00045 BARB0BALBAZ 858 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14105 CH3316003_240622APB_FTO_55007 3316003000NRG23240620220515160 2611837058 24/06/2022 DHANESHWARI DHANESHWARI 3316003WL0008422 00045 BARB0BALBAZ 858 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14106 CH3316003_240622FTO_54984 3316003000NRG23240620220515985 2611558336 24/06/2022 SONSANG SONSANG 3316003WL0008428 00415 SBIN0001048 78 02/07/2022 No Such Account
14107 CH3316003_250123APB_FTO_430988 3316003000NRG23250120232371036 8313605644 25/01/2023 dharmautin dharmautin 3316003WL0068671 00415 SBIN0001048 816 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14108 CH3316003_250123APB_FTO_430988 3316003000NRG23250120232401001 8313605643 25/01/2023 Devlal Devlal 3316003WL0069271 00415 SBIN0001048 612 01/02/2023 Account closed
14109 CH3316003_250123APB_FTO_430988 3316003000NRG23250120232402129 8313605658 25/01/2023 SIMA SIMA 3316003WL0069305 00415 SBIN0001048 720 01/02/2023 A/c Blocked or Frozen
14110 CH3316003_250522FTO_30903 3316003000NRG23250520220090637 1818620856 25/05/2022 BADRIKA BADRIKA 3316003WL0002301 00415 SBIN0018181 900 02/06/2022 No Such Account
14111 CH3316003_250522FTO_30903 3316003000NRG23250520220090703 1818620858 25/05/2022 bhuneshwar bhuneshwar 3316003WL0002301 00415 SBIN0018181 900 02/06/2022 No Such Account
14112 CH3316003_250522FTO_30903 3316003000NRG23250520220090704 1818620857 25/05/2022 aashwani aashwani 3316003WL0002301 00415 SBIN0018181 900 02/06/2022 No Such Account
14113 CH3316003_261122FTO_288163 3316003000NRG23251120221078311 26/11/2022 jethiya bai jethiya bai 3316003WL0035542 00415 SBIN0001048 780 02/12/2022 No Such Account
14114 CH3316003_261122FTO_288163 3316003000NRG23251120221081218 26/11/2022 Rajkumari Rajkumari 3316003WL0035622 00415 SBIN0010149 594 02/12/2022 No Such Account
14115 CH3316003_260522FTO_32071 3316003000NRG23260520220099017 1818627929 26/05/2022 jitendra jitendra 3316003WL0002472 00703 AIRP0000001 804 01/06/2022 A/c Blocked or Frozen
14116 CH3316003_260522FTO_32071 3316003000NRG23260520220099029 1818628134 26/05/2022 Rajkumar Rajkumar 3316003WL0002472 00462 UCBA0003187 804 02/06/2022 No Such Account
14117 CH3316003_260522FTO_32071 3316003000NRG23260520220099044 1818627935 26/05/2022 Sukvaro Sukvaro 3316003WL0002472 00703 AIRP0000001 804 01/06/2022 A/c Blocked or Frozen
14118 CH3316003_260522FTO_32071 3316003000NRG23260520220099076 1818627941 26/05/2022 Rameshwari Rameshwari 3316003WL0002472 00703 AIRP0000001 804 01/06/2022 A/c Blocked or Frozen
14119 CH3316003_260522FTO_32071 3316003000NRG23260520220099140 1818627937 26/05/2022 Kuvariya Kuvariya 3316003WL0002472 00703 AIRP0000001 804 01/06/2022 A/c Blocked or Frozen
14120 CH3316003_260522FTO_32071 3316003000NRG23260520220099145 1818628135 26/05/2022 Kejin Kejin 3316003WL0002472 00462 UCBA0003187 804 02/06/2022 No Such Account
14121 CH3316003_260522FTO_32071 3316003000NRG23260520220099146 1818628136 26/05/2022 Malti Malti 3316003WL0002472 00462 UCBA0003187 804 02/06/2022 No Such Account
14122 CH3316003_260522FTO_32071 3316003000NRG23260520220099160 1818628090 26/05/2022 ogeshwari ogeshwari 3316003WL0002472 00415 SBIN0009100 804 02/06/2022 A/c Blocked or Frozen
14123 CH3316003_261122FTO_288163 3316003000NRG23261120221085759 26/11/2022 JWALA JWALA 3316003WL0035818 00048 BKID0009340 435 02/12/2022 No Such Account
14124 CH3316003_060323FTO_482629 3316003000NRG23270120232426229 0078304099 06/03/2023 ISHAWARI ISHAWARI 3316003WL0069930 00354 PUNB0200120 965 24/03/2023 No Such Account
14125 CH3316003_060323FTO_482629 3316003000NRG23270120232426231 0078304098 06/03/2023 ISHAWARI ISHAWARI 3316003WL0069930 00354 PUNB0200120 1146 24/03/2023 No Such Account
14126 CH3316003_060323FTO_482629 3316003000NRG23270120232426239 0078304100 06/03/2023 muni muni 3316003WL0069930 00354 PUNB0725100 955 24/03/2023 No Such Account
14127 CH3316003_270622FTO_58785 3316003000NRG23270620220579507 2894968554 27/06/2022 Reshami Reshami 3316003WL0009329 00354 PUNB0200120 660 08/07/2022 No Such Account
14128 CH3316003_271222FTO_352118 3316003000NRG23271220221564369 8094392794 27/12/2022 rajpal rajpal 3316003WL0049931 00045 BARB0BALBAZ 1020 21/01/2023 No Such Account
14129 CH3316003_271222FTO_352118 3316003000NRG23271220221564433 8094392912 27/12/2022 Darashmati Darashmati 3316003WL0049931 00462 UCBA0003187 816 21/01/2023 No Such Account
14130 CH3316003_271222FTO_352118 3316003000NRG23271220221564549 8094392879 27/12/2022 rani Kavita rani Kavita 3316003WL0049931 00415 SBIN0018181 612 21/01/2023 No Such Account
14131 CH3316003_271222FTO_352118 3316003000NRG23271220221564572 8094392793 27/12/2022 Jaykishan Jaykishan 3316003WL0049931 00045 BARB0BALBAZ 1020 21/01/2023 No Such Account
14132 CH3316004_291222APB_FTO_354991 3316004000NRG23291220221606755 8098236823 29/12/2022 gayatri gayatri 3316004WL0050940 00415 SBIN0014397 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14133 CH3316004_291222APB_FTO_354991 3316004000NRG23291220221606845 8098236873 29/12/2022 ghansyam ghansyam 3316004WL0050940 00415 SBIN0014397 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14134 CH3316004_291222FTO_356986 3316004000NRG23291220221624845 8098385292 29/12/2022 CHUMMAN CHUMMAN 3316004WL0051385 00415 SBIN0009100 1212 21/01/2023 No Such Account
14135 CH3316004_291222FTO_356986 3316004000NRG23291220221625663 8098385254 29/12/2022 Sonkunwar Sonkunwar 3316004WL0051409 00093 CRGB0000132 900 21/01/2023 No Such Account
14136 CH3316004_291222FTO_356986 3316004000NRG23291220221625677 8098385246 29/12/2022 omkar omkar 3316004WL0051409 00089 CBIN0282694 900 21/01/2023 No Such Account
14137 CH3316004_291222FTO_356986 3316004000NRG23291220221626897 8098385290 29/12/2022 KUNTI BAI KUNTI BAI 3316004WL0051450 00415 SBIN0009100 1212 21/01/2023 No Such Account
14138 CH3316004_310123FTO_444141 3316004000NRG23310120232534733 8523492957 31/01/2023 Chowaram Chowaram 3316004WL0072707 00089 CBIN0282694 1000 06/02/2023 No Such Account
14139 CH3316004_310123FTO_444141 3316004000NRG23310120232534760 8523492997 31/01/2023 ISHWAR ISHWAR 3316004WL0072707 00415 SBIN0014397 1000 06/02/2023 No Such Account
14140 CH3316004_310323APB_FTO_578808 3316004000NRG23310320234142804 1206830265 31/03/2023 rahi rahi 3316004WL100718 00462 UCBA0000853 300 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14141 CH3316005_010422FTO_5186 3316005000NRG22010420224777084 0817357966 01/04/2022 Shimala bai Shimala bai 3316005WL0107644 00176 IDIB000B867 1020 04/05/2022 No Such Account
14142 CH3316005_020422FTO_10400 3316005000NRG22010420224793916 0817622503 02/04/2022 Panchmati Panchmati 3316005WL0107956 00415 SBIN0010829 1002 04/05/2022 No Such Account
14143 CH3316005_020422FTO_7553 3316005000NRG22010420224797027 02/04/2022 Ful bai Ful bai 3316005WL0108015 00093 SBIN0RRCHGB 570 05/07/2022 R11
14144 CH3316005_150722FTO_96598 3316005000NRG22020920212123122 3304294769 15/07/2022 Beernarayan Beernarayan 3316005WL047431 00688 FINO0000001 1122 25/07/2022 No Such Account
14145 CH3316005_270722FTO_114484 3316005000NRG22020920212123361 3584592503 27/07/2022 Rajakumar Rajakumar 3316005WL047446 00093 CRGB0000155 1140 04/08/2022 Account closed
14146 CH3316005_050722FTO_73733 3316005000NRG22030720224939602 2916654456 05/07/2022 Budhavar Sig Budhavar Sig 3316005WL0110700 00093 CRGB0000155 772 08/07/2022 No Such Account
14147 CH3316005_131022FTO_216596 3316005000NRG22030820224973303 5847093584 13/10/2022 Ishwar Ishwar 3316005WL0112461 00093 CRGB0000156 900 20/10/2022 No Such Account
14148 CH3316005_040422FTO_12279 3316005000NRG22040420224828260 0818664220 04/04/2022 huleshwari huleshwari 3316005WL0108700 00093 SBIN0RRCHGB 850 04/05/2022 No Such Account
14149 CH3316005_040422FTO_12279 3316005000NRG22040420224828272 0818664235 04/04/2022 tikesh tikesh 3316005WL0108700 00093 SBIN0RRCHGB 850 04/05/2022 No Such Account
14150 CH3316005_040422FTO_12279 3316005000NRG22040420224828277 0818663568 04/04/2022 KAUSHAL KAUSHAL 3316005WL0108700 00176 IDIB000B867 850 04/05/2022 No Such Account
14151 CH3316005_050722FTO_73942 3316005000NRG22040720224941431 2916664942 05/07/2022 Sevak ram Sevak ram 3316005WL0110764 00176 IDIB000B867 1020 08/07/2022 Account closed
14152 CH3316005_040822FTO_125025 3316005000NRG22040820224973521 3908974273 04/08/2022 Thakur ram Thakur ram 3316005WL0112497 00354 PUNB0276800 1044 12/08/2022 A/c Blocked or Frozen
14153 CH3316005_040822FTO_125025 3316005000NRG22040820224973522 3908974274 04/08/2022 Thakur ram Thakur ram 3316005WL0112497 00354 PUNB0276800 1032 12/08/2022 A/c Blocked or Frozen
14154 CH3316005_040822FTO_125025 3316005000NRG22040820224973523 3908974272 04/08/2022 Thakur ram Thakur ram 3316005WL0112497 00354 PUNB0276800 264 12/08/2022 A/c Blocked or Frozen
14155 CH3316005_040822FTO_125025 3316005000NRG22040820224973524 3908974271 04/08/2022 Thakur ram Thakur ram 3316005WL0112497 00354 PUNB0276800 1020 12/08/2022 A/c Blocked or Frozen
14156 CH3316003_281222FTO_353301 3316003000NRG23281220221579546 28/12/2022 sipa bai sipa bai 3316003WL0050274 00415 SBIN0018181 990 03/01/2023 No Such Account
14157 CH3316003_281222FTO_353301 3316003000NRG23281220221579548 28/12/2022 Aghghanabai Aghghanabai 3316003WL0050274 00554 KKBK0000132 990 03/01/2023 A/c Blocked or Frozen
14158 CH3316003_281222FTO_353301 3316003000NRG23281220221579573 28/12/2022 chhavi chhavi 3316003WL0050276 00415 SBIN0009264 1008 03/01/2023 Account closed
14159 CH3316003_290323FTO_565775 3316003000NRG23290320234058896 0415373736 29/03/2023 CHANDRIKA CHANDRIKA 3316003WL099200 00415 SBIN0001048 1224 31/03/2023 No Such Account
14160 CH3316003_290323FTO_565775 3316003000NRG23290320234061092 0415373685 29/03/2023 Puni Puni 3316003WL099264 00703 AIRP0000001 942 31/03/2023 A/c Blocked or Frozen
14161 CH3316003_290323FTO_565683 3316003000NRG23290320234061248 IBKL23081837682 29/03/2023 Manmat Manmat 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14162 CH3316003_290323FTO_565683 3316003000NRG23290320234061340 IBKL23081837640 29/03/2023 dileshwar dileshwar 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14163 CH3316003_290323FTO_565683 3316003000NRG23290320234061351 IBKL23081837542 29/03/2023 Rajeshwar i Rajeshwar i 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14164 CH3316003_290323FTO_565683 3316003000NRG23290320234061385 29/03/2023 Ghanbai Ghanbai 3316003WL099264 00165 IBKL0001214 942 18/08/2023 R11
14165 CH3316003_290323FTO_565683 3316003000NRG23290320234061386 29/03/2023 Rekha Rekha 3316003WL099264 00165 IBKL0001214 942 18/08/2023 R11
14166 CH3316003_290323FTO_565683 3316003000NRG23290320234061387 29/03/2023 Santoshi Santoshi 3316003WL099264 00165 IBKL0001214 942 18/08/2023 R11
14167 CH3316003_290323FTO_565683 3316003000NRG23290320234061388 29/03/2023 Sumitra Sumitra 3316003WL099264 00165 IBKL0001214 942 18/08/2023 R11
14168 CH3316003_290323FTO_565683 3316003000NRG23290320234061431 IBKL23081837531 29/03/2023 Keshav Keshav 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14169 CH3316003_290323FTO_565683 3316003000NRG23290320234061432 IBKL23081837530 29/03/2023 Rajkumar Rajkumar 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14170 CH3316003_290323FTO_565683 3316003000NRG23290320234061437 IBKL23081837666 29/03/2023 Kuvariya Kuvariya 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14171 CH3316003_290323FTO_565683 3316003000NRG23290320234061438 IBKL23081837665 29/03/2023 Kuteliya Kuteliya 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14172 CH3316003_290323FTO_565683 3316003000NRG23290320234061460 IBKL23081837678 29/03/2023 Ritu Ritu 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14173 CH3316003_290323FTO_565683 3316003000NRG23290320234061462 IBKL23081837673 29/03/2023 Sunita Sunita 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14174 CH3316003_290323FTO_565683 3316003000NRG23290320234061463 IBKL23081837668 29/03/2023 hemlata hemlata 3316003WL099264 00703 AIRP0000001 942 18/08/2023 R11
14175 CH3316003_290323APB_FTO_565664 3316003000NRG23290320234061499 IB23231275945 29/03/2023 shivkumari shivkumari 3316003WL099264 00354 PUNB0725100 942 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14176 CH3316003_290323FTO_565775 3316003000NRG23290320234061600 0415373756 29/03/2023 Ashok Ashok 3316003WL099264 00415 SBIN0030438 942 31/03/2023 No Such Account
14177 CH3316003_290323FTO_565775 3316003000NRG23290320234061601 0415373760 29/03/2023 Rabina Rabina 3316003WL099264 00415 SBIN0030438 942 31/03/2023 No Such Account
14178 CH3316005_200722FTO_103433 3316005000NRG22090920212137694 3319836263 20/07/2022 Shanti Shanti 3316005WL049226 00415 SBIN0010829 1140 26/07/2022 No Such Account
14179 CH3316005_200722FTO_103433 3316005000NRG22090920212137695 3319836262 20/07/2022 Shanti Shanti 3316005WL049226 00415 SBIN0010829 840 26/07/2022 No Such Account
14180 CH3316005_200722FTO_103433 3316005000NRG22090920212137696 3319835740 20/07/2022 Motilal Motilal 3316005WL049226 00415 SBIN0010829 810 26/07/2022 No Such Account
14181 CH3316005_200722FTO_103433 3316005000NRG22090920212137697 3319835741 20/07/2022 Motilal Motilal 3316005WL049226 00415 SBIN0010829 996 26/07/2022 No Such Account
14182 CH3316005_200722FTO_103433 3316005000NRG22090920212137698 3319836228 20/07/2022 Raj kumar Raj kumar 3316005WL049227 00415 SBIN0010829 840 26/07/2022 No Such Account
14183 CH3316005_200722FTO_103433 3316005000NRG22090920212137699 3319836227 20/07/2022 Raj kumar Raj kumar 3316005WL049227 00415 SBIN0010829 1002 26/07/2022 No Such Account
14184 CH3316005_200722FTO_103433 3316005000NRG22090920212137890 3319836361 20/07/2022 Setbai Setbai 3316005WL049241 00093 CRGB0000155 965 26/07/2022 No Such Account
14185 CH3316005_200722FTO_103433 3316005000NRG22090920212137893 3319836360 20/07/2022 Setbai Setbai 3316005WL049241 00093 CRGB0000155 740 26/07/2022 No Such Account
14186 CH3316003_250123FTO_429463 3316003000NRG23250120232359855 8313158946 25/01/2023 kanhaiya kanhaiya 3316003WL0068446 00093 CRGB0000105 616 01/02/2023 No Such Account
14187 CH3316003_250123FTO_429463 3316003000NRG23250120232359857 8313159215 25/01/2023 Dashoda Dashoda 3316003WL0068446 00415 SBIN0030438 770 01/02/2023 No Such Account
14188 CH3316003_250123FTO_429463 3316003000NRG23250120232359859 8313159180 25/01/2023 dulari dulari 3316003WL0068446 00415 SBIN0010149 616 01/02/2023 No Such Account
14189 CH3316003_250123FTO_429463 3316003000NRG23250120232359870 8313158947 25/01/2023 rameshwari rameshwari 3316003WL0068446 00093 CRGB0000105 770 01/02/2023 No Such Account
14190 CH3316003_250123FTO_429463 3316003000NRG23250120232374019 8313159246 25/01/2023 pramod pramod 3316003WL0068728 00462 UCBA0003187 954 01/02/2023 No Such Account
14191 CH3316003_250123FTO_429463 3316003000NRG23250120232374055 8313158920 25/01/2023 Santoshi Santoshi 3316003WL0068728 00045 BARB0BALBAZ 954 01/02/2023 No Such Account
14192 CH3316003_250123FTO_429463 3316003000NRG23250120232374056 8313158921 25/01/2023 Kumar Kumar 3316003WL0068728 00045 BARB0BALBAZ 954 01/02/2023 No Such Account
14193 CH3316003_250123FTO_429463 3316003000NRG23250120232374057 8313158922 25/01/2023 Janki Janki 3316003WL0068728 00045 BARB0BALBAZ 954 01/02/2023 No Such Account
14194 CH3316003_250123FTO_429463 3316003000NRG23250120232374144 8313159245 25/01/2023 Shanki Shanki 3316003WL0068728 00462 UCBA0003187 954 01/02/2023 No Such Account
14195 CH3316003_250123FTO_429463 3316003000NRG23250120232374145 8313159065 25/01/2023 yogesh yogesh 3316003WL0068728 00354 PUNB0725100 954 01/02/2023 Account closed
14196 CH3316003_250123FTO_429463 3316003000NRG23250120232374248 8313159208 25/01/2023 ramkumar ramkumar 3316003WL0068728 00415 SBIN0010829 954 01/02/2023 No Such Account
14197 CH3316003_250123FTO_430276 3316003000NRG23250120232387319 8313234359 25/01/2023 Sukrita Sahu Sukrita Sahu 3316003WL0068975 00415 SBIN0018181 1200 01/02/2023 No Such Account
14198 CH3316003_261222APB_FTO_350303 3316003000NRG23261220221541038 7515159517 26/12/2022 lalji lalji 3316003WL0049264 00048 BKID0009340 540 30/12/2022 Account closed
14199 CH3316003_261222APB_FTO_350303 3316003000NRG23261220221541042 7515159403 26/12/2022 bedoo bedoo 3316003WL0049264 00415 SBIN0001048 540 30/12/2022 Account closed
14200 CH3316003_271222FTO_352275 3316003000NRG23261220221543268 8094383884 27/12/2022 Harimati Patel Harimati Patel 3316003WL0049352 00415 SBIN0014397 850 21/01/2023 No Such Account
14201 CH3316003_271222FTO_352275 3316003000NRG23261220221543273 8094383885 27/12/2022 Bhim Bhim 3316003WL0049352 00415 SBIN0014397 850 21/01/2023 No Such Account
14202 CH3316003_270123APB_FTO_434738 3316003000NRG23270120232421800 8375353954 27/01/2023 Madhu Madhu 3316003WL0069825 00045 BARB0BALBAZ 650 02/02/2023 Account closed
14203 CH3316003_270123APB_FTO_434738 3316003000NRG23270120232435836 8375353472 27/01/2023 janakram janakram 3316003WL0070159 00093 CRGB0000106 834 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14204 CH3316003_270123APB_FTO_434738 3316003000NRG23270120232442741 8375354129 27/01/2023 surekha bai surekha bai 3316003WL0070325 00093 CRGB0000163 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14205 CH3316003_270123APB_FTO_434738 3316003000NRG23270120232445394 8375353524 27/01/2023 dayaram dayaram 3316003WL0070368 00045 BARB0BALBAZ 1074 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14206 CH3316003_290123FTO_438047 3316003000NRG23270120232445770 8375257647 29/01/2023 indraotin indraotin 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 No Such Account
14207 CH3316003_290123FTO_438047 3316003000NRG23270120232445808 8375257648 29/01/2023 gneshram gneshram 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 No Such Account
14208 CH3316003_270123APB_FTO_434738 3316003000NRG23270120232451920 8375353849 27/01/2023 santkumari santkumari 3316003WL0070502 00045 BARB0BALBAZ 204 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14209 CH3316003_270123APB_FTO_434738 3316003000NRG23270120232453831 8375353805 27/01/2023 ramdulari ramdulari 3316003WL0070543 00354 PUNB0725100 894 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14210 CH3316003_270123APB_FTO_434738 3316003000NRG23270120232453833 8375353566 27/01/2023 parmeshwar parmeshwar 3316003WL0070543 00468 UBIN0819981 149 02/02/2023 Account closed
14211 CH3316003_270123APB_FTO_434738 3316003000NRG23270120232453849 8375353812 27/01/2023 suraj suraj 3316003WL0070543 00354 PUNB0725100 894 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14212 CH3316003_270622APB_FTO_59009 3316003000NRG23270620220583982 2895789516 27/06/2022 DHANESH DHANESH 3316003WL0009422 00045 BARB0BALBAZ 762 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14213 CH3316003_270622APB_FTO_59009 3316003000NRG23270620220584050 2895789574 27/06/2022 munnibai munnibai 3316003WL0009422 00045 BARB0BALBAZ 762 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14214 CH3316005_290922APB_FTO_196399 3316005000NRG19300720194206072 IB22363823253 29/09/2022 Chandan Chandan 3316005WL224216 00093 SBIN0RRCHGB 800 30/12/2022 09
14215 CH3316005_290922APB_FTO_196399 3316005000NRG19300720194206076 IB22363823254 29/09/2022 Kuntibai Kuntibai 3316005WL224216 00093 SBIN0RRCHGB 340 30/12/2022 09
14216 CH3316005_290922APB_FTO_196399 3316005000NRG19300720194206077 IB22363823252 29/09/2022 Kuntibai Kuntibai 3316005WL224216 00093 SBIN0RRCHGB 600 30/12/2022 09
14217 CH3316005_290922APB_FTO_196399 3316005000NRG19300720194206081 IB22363823251 29/09/2022 Chandan Chandan 3316005WL224216 00093 SBIN0RRCHGB 200 30/12/2022 09
14218 CH3316005_290922FTO_196531 3316005000NRG20120520213882605 5235730832 29/09/2022 Milkunwar Milkunwar 3316005WL158986 00093 CRGB0000120 1014 06/10/2022 No Such Account
14219 CH3316005_010422FTO_6468 3316005000NRG22010420224778722 01/04/2022 Fuleshar Fuleshar 3316005WL0107663 00093 SBIN0RRCHGB 185 05/07/2022 R11
14220 CH3316005_150722FTO_96721 3316005000NRG22020420224815633 3304117837 15/07/2022 Dutika Bai Dutika Bai 3316005WL0108398 00093 CRGB0000120 816 25/07/2022 No Such Account
14221 CH3316005_150722FTO_96721 3316005000NRG22020420224815634 3304117838 15/07/2022 Dutika Bai Dutika Bai 3316005WL0108398 00093 CRGB0000120 1020 25/07/2022 No Such Account
14222 CH3316005_150722FTO_96721 3316005000NRG22020420224815635 3304117839 15/07/2022 Dutika Bai Dutika Bai 3316005WL0108398 00093 CRGB0000120 1080 25/07/2022 No Such Account
14223 CH3316005_150722FTO_96721 3316005000NRG22020420224815636 3304117836 15/07/2022 Dutika Bai Dutika Bai 3316005WL0108398 00093 CRGB0000120 1020 25/07/2022 No Such Account
14224 CH3316005_050422FTO_13584 3316005000NRG22020420224816982 0827281808 05/04/2022 Ghasnin Ghasnin 3316005WL0108432 00176 IDIB000B867 1140 04/05/2022 No Such Account
14225 CH3316005_050422FTO_13584 3316005000NRG22020420224817904 0827281809 05/04/2022 Parmanand Parmanand 3316005WL0108460 00354 PUNB0276800 850 04/05/2022 No Such Account
14226 CH3316005_050422FTO_13584 3316005000NRG22020420224818015 0827281807 05/04/2022 Duleshwri Duleshwri 3316005WL0108465 00176 IDIB000B867 1110 04/05/2022 No Such Account
14227 CH3316005_050422FTO_13584 3316005000NRG22020420224818016 0827281806 05/04/2022 ROSHAN B ROSHAN B 3316005WL0108466 00176 IDIB000B867 1158 04/05/2022 A/c Blocked or Frozen
14228 CH3316005_050422FTO_13584 3316005000NRG22020420224818104 0827281812 05/04/2022 Jayram Jayram 3316005WL0108471 00093 SBIN0RRCHGB 1080 04/05/2022 No Such Account
14229 CH3316005_050422FTO_13584 3316005000NRG22020420224818105 0827281816 05/04/2022 Sumit Sumit 3316005WL0108471 00093 SBIN0RRCHGB 1080 04/05/2022 No Such Account
14230 CH3316005_050422FTO_13584 3316005000NRG22020420224818106 0827281813 05/04/2022 Jayram Jayram 3316005WL0108471 00093 SBIN0RRCHGB 170 04/05/2022 No Such Account
14231 CH3316005_050422FTO_13584 3316005000NRG22020420224818107 0827281815 05/04/2022 Sumit Sumit 3316005WL0108471 00093 SBIN0RRCHGB 170 04/05/2022 No Such Account
14232 CH3316005_050422FTO_13584 3316005000NRG22020420224818108 0827281814 05/04/2022 Vishambhar Vishambhar 3316005WL0108471 00093 SBIN0RRCHGB 1080 04/05/2022 No Such Account
14233 CH3316005_050422FTO_13584 3316005000NRG22020420224818642 0827281820 05/04/2022 Asha Prasad Asha Prasad 3316005WL0108488 00176 IDIB000B867 1068 04/05/2022 No Such Account
14234 CH3316005_050422FTO_13584 3316005000NRG22020420224818643 0827281819 05/04/2022 Asha Prasad Asha Prasad 3316005WL0108488 00176 IDIB000B867 1068 04/05/2022 No Such Account
14235 CH3316005_050722FTO_73795 3316005000NRG22030720224939967 2916665442 05/07/2022 Peelabai Peelabai 3316005WL0110709 00354 PUNB0276800 1026 08/07/2022 Account closed
14236 CH3316005_050722FTO_73876 3316005000NRG22040720224940429 2916149683 05/07/2022 Parmanand Parmanand 3316005WL0110735 00354 PUNB0276800 850 08/07/2022 No Such Account
14237 CH3316005_050722FTO_73876 3316005000NRG22040720224940657 2916149682 05/07/2022 Umashankar Umashankar 3316005WL0110738 00354 PUNB0276800 888 08/07/2022 No Such Account
14238 CH3316005_050722FTO_73906 3316005000NRG22040720224941409 2916662567 05/07/2022 Rajbai Rajbai 3316005WL0110763 00176 IDIB000B867 1158 08/07/2022 No Such Account
14239 CH3316005_050722FTO_73967 3316005000NRG22050720224942650 2916667575 05/07/2022 Asha Prasad Asha Prasad 3316005WL0110798 00093 CRGB0000155 1068 08/07/2022 No Such Account
14240 CH3316005_050722FTO_73967 3316005000NRG22050720224942651 2916667576 05/07/2022 Asha Prasad Asha Prasad 3316005WL0110798 00093 CRGB0000155 1068 08/07/2022 No Such Account
14241 CH3316005_200722FTO_103764 3316005000NRG22060120222727002 20/07/2022 Chandralekha Chandralekha 3316005WL0073545 00093 SBIN0RRCHGB 1002 29/12/2022 R11
14242 CH3316005_200722FTO_103764 3316005000NRG22060120222727878 20/07/2022 anadrampuniram anadrampuniram 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14243 CH3316003_270622APB_FTO_59009 3316003000NRG23270620220584137 2895789595 27/06/2022 YOGESHKUMAR YOGESHKUMAR 3316003WL0009422 00045 BARB0BALBAZ 762 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14244 CH3316003_270622APB_FTO_59009 3316003000NRG23270620220584139 2895789593 27/06/2022 punita punita 3316003WL0009422 00045 BARB0BALBAZ 762 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14245 CH3316003_290123FTO_438047 3316003000NRG23280120232471388 8375257669 29/01/2023 SUKHAWANTIN SUKHAWANTIN 3316003WL0071020 00045 BARB0BALBAZ 234 02/02/2023 No Such Account
14246 CH3316003_290123FTO_438047 3316003000NRG23280120232471399 8375257737 29/01/2023 Uttra bai Uttra bai 3316003WL0071020 00415 SBIN0001048 234 02/02/2023 No Such Account
14247 CH3316003_290123FTO_438047 3316003000NRG23280120232471453 8375257660 29/01/2023 RAJKUMAR RAJKUMAR 3316003WL0071020 00045 BARB0BALBAZ 156 02/02/2023 Account closed
14248 CH3316003_290123FTO_438047 3316003000NRG23280120232488423 8375257736 29/01/2023 basant basant 3316003WL0071315 00415 SBIN0001048 1020 02/02/2023 No Such Account
14249 CH3316003_290123FTO_438047 3316003000NRG23280120232488424 8375257732 29/01/2023 sarshwati sarshwati 3316003WL0071315 00415 SBIN0001048 1020 02/02/2023 No Such Account
14250 CH3316003_290123FTO_438047 3316003000NRG23280120232488480 8375257735 29/01/2023 SHANTRIBAI SHANTRIBAI 3316003WL0071319 00415 SBIN0001048 816 02/02/2023 No Such Account
14251 CH3316003_290123FTO_438047 3316003000NRG23280120232488484 8375257734 29/01/2023 Manaram Manaram 3316003WL0071319 00415 SBIN0001048 408 02/02/2023 No Such Account
14252 CH3316003_290123FTO_438047 3316003000NRG23280120232488494 8375257733 29/01/2023 gangabai gangabai 3316003WL0071319 00415 SBIN0001048 612 02/02/2023 No Such Account
14253 CH3316003_280323FTO_559004 3316003000NRG23280320234011099 0316256810 28/03/2023 Amardas Amardas 3316003WL098081 00415 SBIN0001048 1224 30/03/2023 No Such Account
14254 CH3316003_280323APB_FTO_559017 3316003000NRG23280320234014124 0315485535 28/03/2023 JEWANRAKHAN JEWANRAKHAN 3316003WL098173 00045 BARB0BALBAZ 774 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14255 CH3316003_280323FTO_559004 3316003000NRG23280320234014230 0316256936 28/03/2023 DULARI DHRUW DULARI DHRUW 3316003WL098173 00045 BARB0BALBAZ 645 30/03/2023 No Such Account
14256 CH3316003_280323FTO_559004 3316003000NRG23280320234014584 0316256937 28/03/2023 Pusauram Kurre Pusauram Kurre 3316003WL098189 00045 BARB0BALBAZ 1224 30/03/2023 No Such Account
14257 CH3316003_280323FTO_559004 3316003000NRG23280320234015103 0316256879 28/03/2023 Manoj Manoj 3316003WL098205 00415 SBIN0030438 1224 30/03/2023 No Such Account
14258 CH3316003_280323FTO_559004 3316003000NRG23280320234015415 0316256877 28/03/2023 KEJRAM KEJRAM 3316003WL098218 00415 SBIN0030438 726 30/03/2023 No Such Account
14259 CH3316003_280323FTO_559004 3316003000NRG23280320234017451 0316256876 28/03/2023 Aghan Aghan 3316003WL098261 00415 SBIN0030438 1224 30/03/2023 No Such Account
14260 CH3316003_280323FTO_559004 3316003000NRG23280320234017454 0316256880 28/03/2023 Girja Bai Girja Bai 3316003WL098261 00415 SBIN0030438 1224 30/03/2023 No Such Account
14261 CH3316003_280323FTO_559004 3316003000NRG23280320234020056 0316256812 28/03/2023 LEKHRAM LEKHRAM 3316003WL098328 00415 SBIN0009264 800 30/03/2023 No Such Account
14262 CH3316003_280323FTO_559004 3316003000NRG23280320234020116 0316256813 28/03/2023 Hemant Hemant 3316003WL098328 00415 SBIN0009264 960 30/03/2023 No Such Account
14263 CH3316003_280323FTO_559004 3316003000NRG23280320234020117 0316256814 28/03/2023 Devki Devki 3316003WL098328 00415 SBIN0009264 960 30/03/2023 No Such Account
14264 CH3316003_280323APB_FTO_559017 3316003000NRG23280320234020203 0315485180 28/03/2023 POTDAR POTDAR 3316003WL098328 00415 SBIN0009264 960 30/03/2023 Aadhaar Number not Mapped to Account Number
14265 CH3316003_290323APB_FTO_567366 3316003000NRG23290320234085117 N0323031DE60F 29/03/2023 KHAKHRUDAS KHAKHRUDAS 3316003WL099612 00045 BARB0BALBAZ 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14266 CH3316003_290323APB_FTO_567366 3316003000NRG23290320234090298 N0323031DE590 29/03/2023 saraswati saraswati 3316003WL099650 00415 SBIN0009264 864 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14267 CH3316003_290622FTO_61830 3316003000NRG23290620220632915 3415511531 29/06/2022 amit kumar amit kumar 3316003WL0010125 00415 SBIN0018181 650 29/07/2022 No Such Account
14268 CH3316003_290622FTO_61830 3316003000NRG23290620220632919 3415511530 29/06/2022 Harishankar Harishankar 3316003WL0010125 00415 SBIN0018181 650 29/07/2022 No Such Account
14269 CH3316003_290622APB_FTO_61798 3316003000NRG23290620220632938 3417682423 29/06/2022 LAXMINARAYAN LAXMINARAYAN 3316003WL0010128 00045 BARB0BALBAZ 954 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14270 CH3316003_291122FTO_290548 3316003000NRG23291120221093991 6847966446 29/11/2022 bhakli bhakli 3316003WL0036186 00415 SBIN0018181 900 03/12/2022 No Such Account
14271 CH3316003_291122FTO_290548 3316003000NRG23291120221094032 6847966448 29/11/2022 mohan mohan 3316003WL0036186 00415 SBIN0018181 900 03/12/2022 No Such Account
14272 CH3316003_291122FTO_290548 3316003000NRG23291120221094051 6847966447 29/11/2022 Dulara Dulara 3316003WL0036186 00415 SBIN0018181 900 03/12/2022 No Such Account
14273 CH3316004_300622FTO_66004 3316004000NRG23300620220683010 2913252366 30/06/2022 sug bai sug bai 3316004WL0011091 00093 CRGB0000132 680 08/07/2022 No Such Account
14274 CH3316004_301222FTO_360200 3316004000NRG23301220221658619 8098655710 30/12/2022 shobhan shobhan 3316004WL0052249 00462 UCBA0002714 597 21/01/2023 No Such Account
14275 CH3316004_301222FTO_360200 3316004000NRG23301220221658841 8098655768 30/12/2022 Manohar Manohar 3316004WL0052249 00462 UCBA0002714 450 21/01/2023 No Such Account
14276 CH3316004_301222FTO_361335 3316004000NRG23301220221675969 8098173999 30/12/2022 ISHWARI ISHWARI 3316004WL0052505 00093 CRGB0000102 720 21/01/2023 No Such Account
14277 CH3316004_301222FTO_361335 3316004000NRG23301220221675976 8098174019 30/12/2022 mohit mohit 3316004WL0052505 00093 CRGB0000102 3 21/01/2023 No Such Account
14278 CH3316004_311222FTO_363693 3316004000NRG23311220221707721 8098079473 31/12/2022 ranjna bai ranjna bai 3316004WL0053230 00093 CRGB0000132 322 21/01/2023 No Such Account
14279 CH3316004_311222FTO_363693 3316004000NRG23311220221707739 8098079474 31/12/2022 ishu kumar ishu kumar 3316004WL0053230 00093 CRGB0000132 322 21/01/2023 No Such Account
14280 CH3316004_311222FTO_363693 3316004000NRG23311220221707752 8098079472 31/12/2022 gulshan beldar gulshan beldar 3316004WL0053230 00093 CRGB0000132 322 21/01/2023 No Such Account
14281 CH3316004_311222FTO_363693 3316004000NRG23311220221709916 8098079492 31/12/2022 ramprakash ramprakash 3316004WL0053264 00415 SBIN0014397 1098 21/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
14282 CH3316004_311222FTO_363693 3316004000NRG23311220221709939 8098079502 31/12/2022 rani rani 3316004WL0053264 00089 CBIN0282780 732 21/01/2023 No Such Account
14283 CH3316004_311222FTO_363693 3316004000NRG23311220221709962 8098079501 31/12/2022 DUJRAM DUJRAM 3316004WL0053264 00089 CBIN0282780 1098 21/01/2023 No Such Account
14284 CH3316004_311222FTO_363693 3316004000NRG23311220221709963 8098079503 31/12/2022 BUDHVANTIN BUDHVANTIN 3316004WL0053264 00089 CBIN0282780 1098 21/01/2023 No Such Account
14285 CH3316004_311222FTO_363693 3316004000NRG23311220221709972 8098079505 31/12/2022 bhuneshwar bhuneshwar 3316004WL0053264 00089 CBIN0282780 1098 21/01/2023 No Such Account
14286 CH3316004_311222FTO_363693 3316004000NRG23311220221709973 8098079504 31/12/2022 sukhmati sukhmati 3316004WL0053264 00089 CBIN0282780 1098 21/01/2023 No Such Account
14287 CH3316005_240722FTO_109562 3316005000NRG21040820215910131 24/07/2022 itwari itwari 3316005WL132298 00093 SBIN0RRCHGB 954 29/12/2022 R11
14288 CH3316005_240722FTO_109562 3316005000NRG21040820215910132 24/07/2022 itwari itwari 3316005WL132298 00093 SBIN0RRCHGB 604 29/12/2022 R11
14289 CH3316005_240722FTO_109562 3316005000NRG21040820215910133 24/07/2022 itwari itwari 3316005WL132298 00093 SBIN0RRCHGB 190 29/12/2022 R11
14290 CH3316005_240722FTO_109562 3316005000NRG21040820215910134 24/07/2022 itwari itwari 3316005WL132298 00093 SBIN0RRCHGB 1110 29/12/2022 R11
14291 CH3316005_110422FTO_18196 3316005000NRG22010420224791272 0916990506 11/04/2022 purandar purandar 3316005WL0107919 00093 SBIN0RRCHGB 540 07/05/2022 No Such Account
14292 CH3316005_200722FTO_103433 3316005000NRG22090920212137894 3319836362 20/07/2022 Setbai Setbai 3316005WL049241 00093 CRGB0000155 1110 26/07/2022 No Such Account
14293 CH3316005_200722FTO_103433 3316005000NRG22090920212137896 3319836322 20/07/2022 Panashram Panashram 3316005WL049241 00415 SBIN0010829 965 26/07/2022 No Such Account
14294 CH3316005_200722FTO_103433 3316005000NRG22090920212137897 3319836199 20/07/2022 Panashram Panashram 3316005WL049241 00415 SBIN0010829 760 26/07/2022 No Such Account
14295 CH3316005_200722FTO_103433 3316005000NRG22090920212137898 3319836200 20/07/2022 Panashram Panashram 3316005WL049241 00415 SBIN0010829 740 26/07/2022 No Such Account
14296 CH3316005_200722FTO_103433 3316005000NRG22090920212137899 3319836323 20/07/2022 Panashram Panashram 3316005WL049241 00415 SBIN0010829 740 26/07/2022 No Such Account
14297 CH3316005_200722FTO_103433 3316005000NRG22090920212137902 3319836047 20/07/2022 Hemalal Hemalal 3316005WL049241 00415 SBIN0010829 368 26/07/2022 No Such Account
14298 CH3316005_200722FTO_103433 3316005000NRG22090920212137905 3319836050 20/07/2022 aanand aanand 3316005WL049241 00415 SBIN0010829 368 26/07/2022 No Such Account
14299 CH3316005_200722FTO_103433 3316005000NRG22090920212137906 3319836049 20/07/2022 aanand aanand 3316005WL049241 00415 SBIN0010829 965 26/07/2022 No Such Account
14300 CH3316005_200722FTO_103433 3316005000NRG22090920212137907 3319836048 20/07/2022 aanand aanand 3316005WL049241 00415 SBIN0010829 950 26/07/2022 No Such Account
14301 CH3316005_200722FTO_103433 3316005000NRG22090920212137954 3319836236 20/07/2022 govindsiha paikra govindsiha paikra 3316005WL049248 00093 SBIN0RRCHGB 1080 26/07/2022 No Such Account
14302 CH3316005_200722FTO_103433 3316005000NRG22090920212138012 3319836096 20/07/2022 Shyambai Shyambai 3316005WL049260 00093 SBIN0RRCHGB 960 26/07/2022 No Such Account
14303 CH3316005_200722FTO_103433 3316005000NRG22090920212138013 3319836097 20/07/2022 Shyambai Shyambai 3316005WL049260 00093 SBIN0RRCHGB 750 26/07/2022 No Such Account
14304 CH3316005_200722FTO_103433 3316005000NRG22090920212138014 3319835830 20/07/2022 Mandhar Mandhar 3316005WL049261 00176 IDIB000B867 772 26/07/2022 No Such Account
14305 CH3316005_200722FTO_103433 3316005000NRG22090920212138015 3319836014 20/07/2022 Rameshwar Rameshwar 3316005WL049261 00176 IDIB000B867 925 26/07/2022 No Such Account
14306 CH3316005_200722FTO_103433 3316005000NRG22090920212138016 3319836015 20/07/2022 Rameshwar Rameshwar 3316005WL049261 00176 IDIB000B867 772 26/07/2022 No Such Account
14307 CH3316005_200722FTO_103433 3316005000NRG22090920212138058 3319836043 20/07/2022 Phoolbai Phoolbai 3316005WL049266 00415 SBIN0002885 1050 26/07/2022 No Such Account
14308 CH3316005_200722FTO_103433 3316005000NRG22090920212138059 3319835920 20/07/2022 Neerpati Neerpati 3316005WL049266 00176 IDIB000B867 1080 26/07/2022 No Such Account
14309 CH3316005_130722FTO_91715 3316005000NRG22100720224945972 3187184381 13/07/2022 atrika atrika 3316005WL0111224 00093 CRGB0000120 792 19/07/2022 No Such Account
14310 CH3316005_130722FTO_91715 3316005000NRG22100720224945984 3187184353 13/07/2022 Dutika Bai Dutika Bai 3316005WL0111224 00093 CRGB0000120 340 19/07/2022 No Such Account
14311 CH3316005_130722FTO_91715 3316005000NRG22100720224945988 3187184382 13/07/2022 atrika atrika 3316005WL0111224 00093 CRGB0000120 1020 19/07/2022 No Such Account
14312 CH3316005_130722FTO_91715 3316005000NRG22100720224945992 3187184380 13/07/2022 Anjali Anjali 3316005WL0111224 00354 PUNB0276800 990 19/07/2022 A/c Blocked or Frozen
14313 CH3316005_130722FTO_91715 3316005000NRG22100720224945993 3187184354 13/07/2022 Dutika Bai Dutika Bai 3316005WL0111224 00093 CRGB0000120 990 19/07/2022 No Such Account
14314 CH3316005_200722FTO_103433 3316005000NRG22101220212332701 3319835852 20/07/2022 Ghasiyaram Ghasiyaram 3316005WL063027 00415 SBIN0010829 1140 26/07/2022 No Such Account
14315 CH3316005_200722FTO_103433 3316005000NRG22110120222827043 3319836187 20/07/2022 HARBHAJAN HARBHAJAN 3316005WL075620 00415 SBIN0010829 1020 26/07/2022 No Such Account
14316 CH3316005_200722FTO_103433 3316005000NRG22110120222827044 3319836143 20/07/2022 Niranjan Niranjan 3316005WL075621 00415 SBIN0010829 1110 26/07/2022 No Such Account
14317 CH3316005_200722FTO_103433 3316005000NRG22110120222827045 3319836221 20/07/2022 Sima bai Sima bai 3316005WL075621 00415 SBIN0010829 1110 26/07/2022 No Such Account
14318 CH3316005_200722FTO_103433 3316005000NRG22110120222827047 3319835943 20/07/2022 Dujabai Dujabai 3316005WL075622 00093 SBIN0RRCHGB 1158 26/07/2022 No Such Account
14319 CH3316005_200722FTO_103433 3316005000NRG22110120222827050 3319836365 20/07/2022 Chandramani Chandramani 3316005WL075624 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
14320 CH3316005_200722FTO_103433 3316005000NRG22121120212222227 3319836380 20/07/2022 devnarayan devnarayan 3316005WL057468 00093 SBIN0RRCHGB 780 26/07/2022 No Such Account
14321 CH3316003_220622FTO_50730 3316003000NRG23220620220439908 2561640092 22/06/2022 JHangali JHangali 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14322 CH3316003_220622FTO_50730 3316003000NRG23220620220439910 2561639995 22/06/2022 jageshar jageshar 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14323 CH3316003_220622FTO_50730 3316003000NRG23220620220439912 2561639982 22/06/2022 puniram puniram 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14324 CH3316003_220622FTO_50730 3316003000NRG23220620220439913 2561639981 22/06/2022 birbai birbai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14325 CH3316003_220622FTO_50730 3316003000NRG23220620220439923 2561639997 22/06/2022 PURNIMA PURNIMA 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14326 CH3316003_220622FTO_50730 3316003000NRG23220620220439924 2561639998 22/06/2022 REKHRAM REKHRAM 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14327 CH3316003_220622FTO_50730 3316003000NRG23220620220439925 2561639977 22/06/2022 satbai satbai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14328 CH3316003_220622FTO_50730 3316003000NRG23220620220439926 2561640107 22/06/2022 naresh naresh 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14329 CH3316003_220622FTO_50730 3316003000NRG23220620220439929 2561640001 22/06/2022 Sonbai Sonbai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14330 CH3316003_220622FTO_50730 3316003000NRG23220620220439930 2561639987 22/06/2022 Etwara bai Etwara bai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14331 CH3316003_220622FTO_50730 3316003000NRG23220620220439933 2561640003 22/06/2022 Shivdayal Shivdayal 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14332 CH3316003_220622FTO_50730 3316003000NRG23220620220439934 2561640004 22/06/2022 Sadbai Sadbai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14333 CH3316003_220622FTO_50730 3316003000NRG23220620220439938 2561640017 22/06/2022 itwari itwari 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14334 CH3316003_220622FTO_50730 3316003000NRG23220620220439942 2561640009 22/06/2022 BRIJ LAL BRIJ LAL 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14335 CH3316003_220622FTO_50730 3316003000NRG23220620220439943 2561639991 22/06/2022 Rajeshvari Rajeshvari 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14336 CH3316003_220622FTO_50730 3316003000NRG23220620220439944 2561640011 22/06/2022 GANGOTRI GANGOTRI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14337 CH3316003_220622FTO_50730 3316003000NRG23220620220439955 2561640005 22/06/2022 TERASBAI TERASBAI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14338 CH3316003_220622FTO_50730 3316003000NRG23220620220439959 2561639979 22/06/2022 Shukmati Shukmati 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14339 CH3316003_220622FTO_50730 3316003000NRG23220620220439961 2561640013 22/06/2022 durpati durpati 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14340 CH3316003_220622FTO_50730 3316003000NRG23220620220439966 2561639976 22/06/2022 Devaki Dhruw Devaki Dhruw 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14341 CH3316003_220622FTO_50730 3316003000NRG23220620220439967 2561639975 22/06/2022 Paras ram Paras ram 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14342 CH3316003_220622FTO_50730 3316003000NRG23220620220439973 2561639989 22/06/2022 Arath bai Arath bai 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14343 CH3316003_220622FTO_50730 3316003000NRG23220620220439974 2561639999 22/06/2022 Umesh Umesh 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14344 CH3316003_220622FTO_50730 3316003000NRG23220620220439975 2561640094 22/06/2022 MANTRAM MANTRAM 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 invalid Bank Identifier
14345 CH3316003_220622FTO_50695 3316003000NRG23220620220441620 2562351116 22/06/2022 Purushotaam Purushotaam 3316003WL0007394 00415 SBIN0018181 606 30/06/2022 No Such Account
14346 CH3316003_220622FTO_50695 3316003000NRG23220620220441635 2562351117 22/06/2022 dhiraj dhiraj 3316003WL0007394 00415 SBIN0018181 606 30/06/2022 No Such Account
14347 CH3316003_220622FTO_50695 3316003000NRG23220620220441699 2562351118 22/06/2022 Hiralal Hiralal 3316003WL0007394 00415 SBIN0018181 606 30/06/2022 No Such Account
14348 CH3316003_220622FTO_50695 3316003000NRG23220620220441980 2562351115 22/06/2022 SOBHA RAM SOBHA RAM 3316003WL0007394 00415 SBIN0018181 606 30/06/2022 No Such Account
14349 CH3316003_221222FTO_342058 3316003000NRG23221220221431128 7469445807 22/12/2022 Rambati Rambati 3316003WL0047118 00415 SBIN0030438 150 28/12/2022 No Such Account
14350 CH3316003_221222FTO_342058 3316003000NRG23221220221431131 7469445779 22/12/2022 bedan bai bedan bai 3316003WL0047118 00415 SBIN0001048 900 28/12/2022 No Such Account
14351 CH3316003_230323APB_FTO_538305 3316003000NRG23230320233841481 0312225425 23/03/2023 rampyari rampyari 3316003WL094638 00354 PUNB0725100 540 30/03/2023 A/c Blocked or Frozen
14352 CH3316003_230323FTO_538170 3316003000NRG23230320233842496 0316281956 23/03/2023 parvati parvati 3316003WL094656 00415 SBIN0001048 772 30/03/2023 No Such Account
14353 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209589 IB22362810016 24/06/2022 Gita Bai Gita Bai 3316005WL224428 00093 SBIN0RRCHGB 1044 28/12/2022 09
14354 CH3316005_240622APB_FTO_54855 3316005000NRG19300820194209591 IB22362810029 24/06/2022 Dropatibai Dropatibai 3316005WL224428 00093 SBIN0RRCHGB 1044 28/12/2022 09
14355 CH3316005_010422APB_FTO_5214 3316005000NRG22010420224777130 0818279947 01/04/2022 Nandkumari Nandkumari 3316005WL0107644 00462 UCBA0001029 1020 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14356 CH3316005_110422APB_FTO_18207 3316005000NRG22010420224778226 0916677589 11/04/2022 Indrajeet Indrajeet 3316005WL0107660 00354 PUNB0276800 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14357 CH3316005_020422FTO_10069 3316005000NRG22010420224783133 02/04/2022 Ram Kumar Ram Kumar 3316005WL0107767 00093 SBIN0RRCHGB 570 05/07/2022 R11
14358 CH3316005_020422FTO_10069 3316005000NRG22010420224783139 02/04/2022 Shivkumar Shivkumar 3316005WL0107767 00093 SBIN0RRCHGB 570 05/07/2022 R11
14359 CH3316005_020422FTO_10069 3316005000NRG22010420224783141 02/04/2022 KUSUM SAHU KUSUM SAHU 3316005WL0107767 00093 SBIN0RRCHGB 570 05/07/2022 R11
14360 CH3316005_020422FTO_10069 3316005000NRG22010420224783147 02/04/2022 RUKHMANI SAHU RUKHMANI SAHU 3316005WL0107767 00093 SBIN0RRCHGB 570 05/07/2022 R11
14361 CH3316005_020422FTO_10500 3316005000NRG22010420224783386 02/04/2022 Krishan Kumari Krishan Kumari 3316005WL0107771 00093 SBIN0RRCHGB 570 05/07/2022 R11
14362 CH3316005_020422FTO_10500 3316005000NRG22010420224783387 02/04/2022 Gopala Gopala 3316005WL0107771 00093 SBIN0RRCHGB 570 05/07/2022 R11
14363 CH3316005_020422FTO_10500 3316005000NRG22010420224783388 02/04/2022 Manbai Manbai 3316005WL0107771 00093 SBIN0RRCHGB 380 05/07/2022 R11
14364 CH3316005_020422FTO_10500 3316005000NRG22010420224783391 02/04/2022 Prakash Prakash 3316005WL0107771 00093 SBIN0RRCHGB 570 05/07/2022 R11
14365 CH3316005_020422FTO_10500 3316005000NRG22010420224783398 02/04/2022 Savita sahu Savita sahu 3316005WL0107771 00093 SBIN0RRCHGB 570 05/07/2022 R11
14366 CH3316005_020422FTO_10500 3316005000NRG22010420224783399 02/04/2022 Durgesh kumar Durgesh kumar 3316005WL0107771 00093 SBIN0RRCHGB 570 05/07/2022 R11
14367 CH3316005_020422FTO_10500 3316005000NRG22010420224793866 02/04/2022 urmila urmila 3316005WL0107956 00093 SBIN0RRCHGB 1002 05/07/2022 R11
14368 CH3316005_020422FTO_10069 3316005000NRG22010420224795463 02/04/2022 dhan bai dhan bai 3316005WL0108000 00093 SBIN0RRCHGB 700 05/07/2022 R11
14369 CH3316005_020422FTO_10069 3316005000NRG22010420224795464 02/04/2022 Ajay kumar Ajay kumar 3316005WL0108000 00093 SBIN0RRCHGB 700 05/07/2022 R11
14370 CH3316005_020422FTO_10069 3316005000NRG22010420224795465 02/04/2022 Sukbai Sukbai 3316005WL0108000 00093 SBIN0RRCHGB 700 05/07/2022 R11
14371 CH3316005_020422FTO_10069 3316005000NRG22010420224795471 02/04/2022 Jitendra kewat Jitendra kewat 3316005WL0108000 00093 SBIN0RRCHGB 700 05/07/2022 R11
14372 CH3316005_020422FTO_10069 3316005000NRG22010420224795479 02/04/2022 Nirendra Dadsena Nirendra Dadsena 3316005WL0108000 00093 SBIN0RRCHGB 700 05/07/2022 R11
14373 CH3316005_020422FTO_10069 3316005000NRG22010420224795480 02/04/2022 Geeta bai Geeta bai 3316005WL0108000 00093 SBIN0RRCHGB 700 05/07/2022 R11
14374 CH3316005_020422FTO_10069 3316005000NRG22010420224795514 02/04/2022 Ganga bai Ganga bai 3316005WL0108000 00093 SBIN0RRCHGB 700 05/07/2022 R11
14375 CH3316005_020422FTO_10069 3316005000NRG22010420224798825 02/04/2022 Motichand Motichand 3316005WL0108050 00093 SBIN0RRCHGB 386 05/07/2022 R11
14376 CH3316005_020422FTO_10069 3316005000NRG22010420224798826 02/04/2022 Chandeshwari Chandeshwari 3316005WL0108050 00093 SBIN0RRCHGB 386 05/07/2022 R11
14377 CH3316005_020422FTO_10069 3316005000NRG22010420224798841 02/04/2022 Nirmala Nirmala 3316005WL0108050 00093 SBIN0RRCHGB 772 05/07/2022 R11
14378 CH3316005_200722FTO_103433 3316005000NRG22121120212222228 3319836382 20/07/2022 devnarayan devnarayan 3316005WL057468 00093 SBIN0RRCHGB 300 26/07/2022 No Such Account
14379 CH3316005_200722FTO_103433 3316005000NRG22121120212222229 3319836381 20/07/2022 devnarayan devnarayan 3316005WL057468 00093 SBIN0RRCHGB 1020 26/07/2022 No Such Account
14380 CH3316005_200722FTO_103433 3316005000NRG22130120222904606 3319835709 20/07/2022 Ghasnin Ghasnin 3316005WL077250 00415 SBIN0010829 720 26/07/2022 No Such Account
14381 CH3316005_200722FTO_103433 3316005000NRG22131220212336727 3319836142 20/07/2022 Ghasiram Ghasiram 3316005WL063225 00093 SBIN0RRCHGB 579 26/07/2022 No Such Account
14382 CH3316005_200722FTO_103433 3316005000NRG22131220212336841 3319836287 20/07/2022 Hemlal Hemlal 3316005WL063228 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
14383 CH3316005_131022FTO_216783 3316005000NRG22140920224977134 5847085833 13/10/2022 Neelabai Neelabai 3316005WL0112906 00093 CRGB0000120 1080 20/10/2022 No Such Account
14384 CH3316005_131022FTO_216783 3316005000NRG22140920224977135 5847085845 13/10/2022 Hemlata Hemlata 3316005WL0112906 00093 CRGB0000120 1020 20/10/2022 No Such Account
14385 CH3316005_131022FTO_216783 3316005000NRG22140920224977136 5847085844 13/10/2022 Hemlata Hemlata 3316005WL0112906 00093 CRGB0000120 900 20/10/2022 No Such Account
14386 CH3316005_131022FTO_216783 3316005000NRG22140920224977137 5847085843 13/10/2022 Hemlata Hemlata 3316005WL0112906 00093 CRGB0000120 1080 20/10/2022 No Such Account
14387 CH3316005_131022FTO_216783 3316005000NRG22140920224977138 5847085842 13/10/2022 Hemlata Hemlata 3316005WL0112906 00093 CRGB0000120 760 20/10/2022 No Such Account
14388 CH3316005_131022FTO_216783 3316005000NRG22140920224977139 5847085835 13/10/2022 Vishambhar Vishambhar 3316005WL0112906 00093 CRGB0000120 1080 20/10/2022 No Such Account
14389 CH3316005_131022FTO_216783 3316005000NRG22140920224977140 5847085836 13/10/2022 Vishambhar Vishambhar 3316005WL0112906 00093 CRGB0000120 1050 20/10/2022 No Such Account
14390 CH3316005_131022FTO_216783 3316005000NRG22140920224977141 5847085832 13/10/2022 Rupabai Rupabai 3316005WL0112906 00093 CRGB0000120 720 20/10/2022 No Such Account
14391 CH3316005_131022FTO_216783 3316005000NRG22140920224977142 5847085834 13/10/2022 Vishambhar Vishambhar 3316005WL0112906 00093 CRGB0000120 925 20/10/2022 No Such Account
14392 CH3316005_131022FTO_216783 3316005000NRG22140920224977143 5847085838 13/10/2022 lukeswari lukeswari 3316005WL0112906 00093 CRGB0000120 1050 20/10/2022 No Such Account
14393 CH3316005_131022FTO_216783 3316005000NRG22140920224977144 5847085837 13/10/2022 lukeswari lukeswari 3316005WL0112906 00093 CRGB0000120 1020 20/10/2022 No Such Account
14394 CH3316005_131022FTO_216783 3316005000NRG22140920224977145 5847085840 13/10/2022 lukeswari lukeswari 3316005WL0112906 00093 CRGB0000120 900 20/10/2022 No Such Account
14395 CH3316005_131022FTO_216783 3316005000NRG22140920224977146 5847085841 13/10/2022 lukeswari lukeswari 3316005WL0112906 00093 CRGB0000120 360 20/10/2022 No Such Account
14396 CH3316005_131022FTO_216783 3316005000NRG22140920224977147 5847085839 13/10/2022 lukeswari lukeswari 3316005WL0112906 00093 CRGB0000120 1080 20/10/2022 No Such Account
14397 CH3316005_200722FTO_103433 3316005000NRG22150720224955138 3319836340 20/07/2022 premlata premlata 3316005WL0111697 00093 CRGB0000120 780 26/07/2022 No Such Account
14398 CH3316005_200722FTO_103433 3316005000NRG22150720224955226 3319835623 20/07/2022 lukeswari lukeswari 3316005WL0111698 00093 CRGB0000155 1050 26/07/2022 No Such Account
14399 CH3316005_200722FTO_103433 3316005000NRG22150720224955227 3319835624 20/07/2022 lukeswari lukeswari 3316005WL0111698 00093 CRGB0000155 1020 26/07/2022 No Such Account
14400 CH3316005_200722FTO_103433 3316005000NRG22150720224955443 3319836341 20/07/2022 Ratana Ratana 3316005WL0111714 00093 CRGB0000120 900 26/07/2022 No Such Account
14401 CH3316005_200722FTO_103433 3316005000NRG22151220212361518 3319836145 20/07/2022 Niranjan Niranjan 3316005WL064110 00415 SBIN0010829 1158 26/07/2022 No Such Account
14402 CH3316005_200722FTO_103433 3316005000NRG22151220212361519 3319836222 20/07/2022 Sima bai Sima bai 3316005WL064110 00415 SBIN0010829 1158 26/07/2022 No Such Account
14403 CH3316005_200722FTO_103433 3316005000NRG22161220212380039 3319835982 20/07/2022 Puran lal Puran lal 3316005WL064711 00176 IDIB000B867 1158 26/07/2022 No Such Account
14404 CH3316005_200722FTO_103433 3316005000NRG22161220212380227 3319836030 20/07/2022 Anita Anita 3316005WL064714 00176 IDIB000B867 900 26/07/2022 A/c Blocked or Frozen
14405 CH3316005_200722FTO_103433 3316005000NRG22171120212229682 3319836267 20/07/2022 Sel kumar Sel kumar 3316005WL058092 00415 SBIN0010829 1158 26/07/2022 No Such Account
14406 CH3316005_020422FTO_10069 3316005000NRG22010420224798842 02/04/2022 prful prful 3316005WL0108050 00093 SBIN0RRCHGB 772 05/07/2022 R11
14407 CH3316005_020422FTO_10069 3316005000NRG22010420224798848 02/04/2022 Gyas bai Gyas bai 3316005WL0108050 00093 SBIN0RRCHGB 772 05/07/2022 R11
14408 CH3316005_020422FTO_10069 3316005000NRG22010420224803629 02/04/2022 Ramkumari Ramkumari 3316005WL0108098 00093 SBIN0RRCHGB 950 05/07/2022 R11
14409 CH3316005_020422FTO_10069 3316005000NRG22010420224803630 02/04/2022 Rukhmesh Rukhmesh 3316005WL0108098 00093 SBIN0RRCHGB 950 05/07/2022 R11
14410 CH3316005_020422FTO_10069 3316005000NRG22010420224803631 02/04/2022 SOMWATI SOMWATI 3316005WL0108098 00093 SBIN0RRCHGB 950 05/07/2022 R11
14411 CH3316005_020422FTO_10069 3316005000NRG22010420224803652 02/04/2022 Anil Anil 3316005WL0108099 00093 SBIN0RRCHGB 888 05/07/2022 R11
14412 CH3316003_230323APB_FTO_538305 3316003000NRG23230320233844400 0312225544 23/03/2023 naresh naresh 3316003WL094694 00415 SBIN0030438 1038 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14413 CH3316003_230323FTO_538170 3316003000NRG23230320233844409 0316281974 23/03/2023 KESHASV KESHASV 3316003WL094694 00415 SBIN0030438 1038 30/03/2023 No Such Account
14414 CH3316003_230323FTO_538170 3316003000NRG23230320233844410 0316281973 23/03/2023 SHASHTI SHASHTI 3316003WL094694 00415 SBIN0030438 1038 30/03/2023 No Such Account
14415 CH3316003_230323APB_FTO_538305 3316003000NRG23230320233845451 0312225624 23/03/2023 sakun sakun 3316003WL094719 00093 CRGB0000122 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
14416 CH3316003_240622FTO_54231 3316003000NRG23230620220469395 2611574790 24/06/2022 Saheblal Saheblal 3316003WL0007786 00415 SBIN0010829 822 02/07/2022 Account closed
14417 CH3316003_240622FTO_54231 3316003000NRG23230620220469587 2611574817 24/06/2022 Savitri bai Savitri bai 3316003WL0007786 00045 BARB0BALBAZ 822 02/07/2022 No Such Account
14418 CH3316003_240622FTO_54231 3316003000NRG23230620220469589 2611574816 24/06/2022 Savitri bai Savitri bai 3316003WL0007786 00045 BARB0BALBAZ 822 02/07/2022 No Such Account
14419 CH3316003_231122FTO_282650 3316003000NRG23231120221060585 6674623967 23/11/2022 chitralekha sahu chitralekha sahu 3316003WL0034626 00089 CBIN0284364 1224 26/11/2022 Account closed
14420 CH3316003_240323APB_FTO_542929 3316003000NRG23240320233890951 0315039680 24/03/2023 dhanesh dhanesh 3316003WL095832 00078 CNRB0005147 326 30/03/2023 Aadhaar Number not Mapped to Account Number
14421 CH3316003_240323APB_FTO_542929 3316003000NRG23240320233890962 0315039196 24/03/2023 Prabhabai Prabhabai 3316003WL095832 00415 SBIN0001048 326 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14422 CH3316003_250522FTO_29805 3316003000NRG23250520220085539 1818938971 25/05/2022 NIDHI NIDHI 3316003WL0002204 00045 BARB0BALBAZ 174 02/06/2022 No Such Account
14423 CH3316003_250522FTO_29805 3316003000NRG23250520220085605 1818939005 25/05/2022 rupa rupa 3316003WL0002204 00045 BARB0VJBALB 174 02/06/2022 No Such Account
14424 CH3316003_250522FTO_29805 3316003000NRG23250520220085606 1818939004 25/05/2022 vishnath vishnath 3316003WL0002204 00045 BARB0VJBALB 174 02/06/2022 No Such Account
14425 CH3316003_250522FTO_29805 3316003000NRG23250520220085636 1818938972 25/05/2022 URMILA URMILA 3316003WL0002204 00045 BARB0BALBAZ 174 02/06/2022 No Such Account
14426 CH3316003_250522APB_FTO_30904 3316003000NRG23250520220090745 1820892024 25/05/2022 jivanlal jivanlal 3316003WL0002301 00415 SBIN0018181 150 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14427 CH3316003_250522APB_FTO_30904 3316003000NRG23250520220090746 1820892025 25/05/2022 shakuntala shakuntala 3316003WL0002301 00415 SBIN0018181 150 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14428 CH3316003_250522APB_FTO_30904 3316003000NRG23250520220090819 1820892033 25/05/2022 MINIBAI MINIBAI 3316003WL0002301 00415 SBIN0001048 150 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14429 CH3316003_290123FTO_438045 3316003000NRG23270120232433529 8378173328 29/01/2023 gulapa bai gulapa bai 3316003WL0070086 00045 BARB0BALBAZ 860 02/02/2023 No Such Account
14430 CH3316003_290123FTO_438045 3316003000NRG23270120232433536 8378173465 29/01/2023 Gaytri kumar Gaytri kumar 3316003WL0070086 00415 SBIN0001048 172 02/02/2023 Account closed
14431 CH3316003_290123FTO_438045 3316003000NRG23270120232445493 8378173324 29/01/2023 Laxmi bai dhruw Laxmi bai dhruw 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 No Such Account
14432 CH3316003_290123FTO_438045 3316003000NRG23270120232445503 8378173331 29/01/2023 Jaj kumar Jaj kumar 3316003WL0070369 00045 BARB0BALBAZ 204 02/02/2023 No Such Account
14433 CH3316003_290123FTO_438045 3316003000NRG23270120232445551 8378173325 29/01/2023 suraj suraj 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 No Such Account
14434 CH3316003_290123FTO_438045 3316003000NRG23270120232445556 8378173326 29/01/2023 shanilal shanilal 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 No Such Account
14435 CH3316003_290123FTO_438045 3316003000NRG23270120232445568 8378173462 29/01/2023 Ishwar Ishwar 3316003WL0070369 00415 SBIN0001048 204 02/02/2023 No Such Account
14436 CH3316003_290123FTO_438045 3316003000NRG23270120232445569 8378173461 29/01/2023 Devaki Devaki 3316003WL0070369 00415 SBIN0001048 204 02/02/2023 No Such Account
14437 CH3316003_290123FTO_438045 3316003000NRG23270120232445591 8378173323 29/01/2023 Lokesh Lokesh 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 No Such Account
14438 CH3316003_290123FTO_438045 3316003000NRG23270120232445654 8378173327 29/01/2023 gangotri gangotri 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 No Such Account
14439 CH3316003_290123FTO_438045 3316003000NRG23270120232445716 8378173509 29/01/2023 ashavani ashavani 3316003WL0070369 00468 UBIN0568058 255 02/02/2023 No Such Account
14440 CH3316003_290123FTO_438045 3316003000NRG23270120232445762 8378173812 29/01/2023 Santoshi Bai Santoshi Bai 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 No Such Account
14441 CH3316003_290123FTO_438045 3316003000NRG23270120232445839 8378173330 29/01/2023 Jagmohan Jagmohan 3316003WL0070369 00045 BARB0BALBAZ 255 02/02/2023 Account closed
14442 CH3316003_270622FTO_59004 3316003000NRG23270620220583844 2895282567 27/06/2022 Ravishanker Ravishanker 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14443 CH3316003_270622FTO_59004 3316003000NRG23270620220583845 2895282568 27/06/2022 Nirmala Nirmala 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14444 CH3316003_270622FTO_59004 3316003000NRG23270620220583868 2895282766 27/06/2022 Gunmat Gunmat 3316003WL0009422 00415 SBIN0009264 762 08/07/2022 No Such Account
14445 CH3316003_270622FTO_59004 3316003000NRG23270620220583876 2895282566 27/06/2022 Sammat Sammat 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14446 CH3316003_270622FTO_59004 3316003000NRG23270620220583901 2895282571 27/06/2022 KALA BAI KALA BAI 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14447 CH3316003_270622FTO_59004 3316003000NRG23270620220583902 2895282564 27/06/2022 raj kumar raj kumar 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14448 CH3316003_270622FTO_59004 3316003000NRG23270620220583920 2895282616 27/06/2022 ANITA BAI ANITA BAI 3316003WL0009422 00045 BARB0BALBAZ 635 08/07/2022 No Such Account
14449 CH3316003_270622FTO_59004 3316003000NRG23270620220583921 2895282611 27/06/2022 MANOJ KUMAR MANOJ KUMAR 3316003WL0009422 00045 BARB0BALBAZ 635 08/07/2022 No Such Account
14450 CH3316003_270622FTO_59004 3316003000NRG23270620220583949 2895282613 27/06/2022 Hirwantin Hirwantin 3316003WL0009422 00045 BARB0BALBAZ 635 08/07/2022 No Such Account
14451 CH3316003_270622FTO_59004 3316003000NRG23270620220583953 2895282569 27/06/2022 Anil kumar Anil kumar 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14452 CH3316003_270622FTO_59004 3316003000NRG23270620220583954 2895282570 27/06/2022 Nageshwari Nageshwari 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14453 CH3316003_270622FTO_59004 3316003000NRG23270620220583963 2895282612 27/06/2022 Krishna Krishna 3316003WL0009422 00045 BARB0BALBAZ 762 08/07/2022 No Such Account
14454 CH3316003_270622FTO_59004 3316003000NRG23270620220583966 2895282614 27/06/2022 Seema verma Seema verma 3316003WL0009422 00045 BARB0BALBAZ 762 08/07/2022 No Such Account
14455 CH3316003_270622FTO_59004 3316003000NRG23270620220584036 2895282615 27/06/2022 chinta chinta 3316003WL0009422 00045 BARB0BALBAZ 762 08/07/2022 A/c Blocked or Frozen
14456 CH3316003_270622FTO_59004 3316003000NRG23270620220584072 2895282763 27/06/2022 dukhit ram dukhit ram 3316003WL0009422 00415 SBIN0009264 635 08/07/2022 No Such Account
14457 CH3316003_270622FTO_59004 3316003000NRG23270620220584105 2895282563 27/06/2022 pardeshi pardeshi 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14458 CH3316003_270622FTO_59004 3316003000NRG23270620220584119 2895282562 27/06/2022 madhu madhu 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14459 CH3316003_270622FTO_59004 3316003000NRG23270620220584128 2895282565 27/06/2022 MANMOHAN MANMOHAN 3316003WL0009422 00415 SBIN0030438 762 08/07/2022 No Such Account
14460 CH3316003_270622FTO_59004 3316003000NRG23270620220584148 2895282765 27/06/2022 madhurima madhurima 3316003WL0009422 00415 SBIN0009264 762 08/07/2022 No Such Account
14461 CH3316003_270622FTO_59004 3316003000NRG23270620220584150 2895282764 27/06/2022 domeshwari domeshwari 3316003WL0009422 00415 SBIN0009264 762 08/07/2022 No Such Account
14462 CH3316003_270722FTO_113560 3316003000NRG23270720220877538 3543015072 27/07/2022 SANDHYA SANDHYA 3316003WL0017345 00415 SBIN0001048 1224 03/08/2022 No Such Account
14463 CH3316003_271222APB_FTO_352412 3316003000NRG23271220221569191 8094584062 27/12/2022 Madhu Madhu 3316003WL0050034 00045 BARB0DBLAHO 864 21/01/2023 Account closed
14464 CH3316003_290123FTO_438045 3316003000NRG23280120232474763 8378173186 29/01/2023 SUSHILA SUSHILA 3316003WL0071091 00468 UBIN0914100 780 02/02/2023 No Such Account
14465 CH3316003_290123FTO_438045 3316003000NRG23280120232474815 8378173764 29/01/2023 tiharin tiharin 3316003WL0071091 00468 UBIN0914100 600 02/02/2023 No Such Account
14466 CH3316003_290123FTO_438045 3316003000NRG23280120232474821 8378173761 29/01/2023 FULMAT FULMAT 3316003WL0071091 00468 UBIN0914100 780 02/02/2023 No Such Account
14467 CH3316003_290123FTO_438045 3316003000NRG23280120232474824 8378173506 29/01/2023 lahutan lahutan 3316003WL0071091 00415 SBIN0030438 650 02/02/2023 No Such Account
14468 CH3316003_290123FTO_438045 3316003000NRG23280120232474835 8378173762 29/01/2023 RAMKIRTAN RAMKIRTAN 3316003WL0071091 00468 UBIN0914100 780 02/02/2023 No Such Account
14469 CH3316003_290123FTO_438045 3316003000NRG23280120232474840 8378173460 29/01/2023 FIRTIN FIRTIN 3316003WL0071091 00415 SBIN0001048 650 02/02/2023 No Such Account
14470 CH3316003_290123FTO_438045 3316003000NRG23280120232474841 8378173187 29/01/2023 DASHARTH DASHARTH 3316003WL0071091 00468 UBIN0914100 780 02/02/2023 No Such Account
14471 CH3316003_290123FTO_438045 3316003000NRG23280120232474849 8378173283 29/01/2023 suresh suresh 3316003WL0071091 00468 UBIN0914100 10 02/02/2023 No Such Account
14472 CH3316003_290123FTO_438045 3316003000NRG23280120232474851 8378173459 29/01/2023 bhim bhim 3316003WL0071091 00415 SBIN0001048 780 02/02/2023 No Such Account
14473 CH3316003_290123FTO_438045 3316003000NRG23280120232474855 8378173763 29/01/2023 HEMSHING HEMSHING 3316003WL0071091 00468 UBIN0914100 130 02/02/2023 No Such Account
14474 CH3316003_290123FTO_438045 3316003000NRG23280120232474926 8378173214 29/01/2023 kansu kansu 3316003WL0071091 00468 UBIN0914100 780 02/02/2023 No Such Account
14475 CH3316003_290123FTO_438045 3316003000NRG23280120232483508 8378173444 29/01/2023 Sanjay maravi Sanjay maravi 3316003WL0071249 00165 IBKL0001214 828 02/02/2023 No Such Account
14476 CH3316003_290123FTO_438045 3316003000NRG23280120232488584 8378173458 29/01/2023 hira hira 3316003WL0071320 00415 SBIN0001048 612 02/02/2023 No Such Account
14477 CH3316003_290123FTO_438045 3316003000NRG23280120232488615 8378173457 29/01/2023 vikky vikky 3316003WL0071320 00415 SBIN0001048 765 02/02/2023 No Such Account
14478 CH3316003_280323FTO_560779 3316003000NRG23280320234035965 0316255287 28/03/2023 Nilam Nilam 3316003WL098662 00354 PUNB0200120 604 30/03/2023 No Such Account
14479 CH3316003_280323FTO_560779 3316003000NRG23280320234036131 0316255253 28/03/2023 chandrika chandrika 3316003WL098662 00045 BARB0BALBAZ 755 30/03/2023 No Such Account
14480 CH3316003_281022FTO_242114 3316003000NRG23281020220977865 6097648097 28/10/2022 Bhumika Bhumika 3316003WL0028523 00415 SBIN0001048 1224 04/11/2022 No Such Account
14481 CH3316003_291122APB_FTO_291918 3316003000NRG23291120221093635 6848510032 29/11/2022 prem bai prem bai 3316003WL0036174 00354 PUNB0200120 600 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14482 CH3316003_291122FTO_291856 3316003000NRG23291120221093701 6847716953 29/11/2022 Ashish Ashish 3316003WL0036175 00415 SBIN0018181 720 03/12/2022 No Such Account
14483 CH3316003_291122FTO_291856 3316003000NRG23291120221093714 6847717022 29/11/2022 Ramkishun Ramkishun 3316003WL0036177 00462 UCBA0003187 1200 03/12/2022 No Such Account
14484 CH3316003_291122FTO_291856 3316003000NRG23291120221095417 6847716963 29/11/2022 lakhnu lakhnu 3316003WL0036286 00468 UBIN0568058 198 03/12/2022 No Such Account
14485 CH3316003_291122FTO_291856 3316003000NRG23291120221095636 6847716892 29/11/2022 Rajani Rajani 3316003WL0036296 00415 SBIN0001048 810 03/12/2022 No Such Account
14486 CH3316003_291122FTO_291856 3316003000NRG23291120221097024 6847716891 29/11/2022 dipak yadav dipak yadav 3316003WL0036373 00415 SBIN0001048 978 03/12/2022 No Such Account
14487 CH3316003_291122FTO_291856 3316003000NRG23291120221097037 6847716890 29/11/2022 rajeshwari verma rajeshwari verma 3316003WL0036373 00415 SBIN0001048 978 03/12/2022 No Such Account
14488 CH3316005_110422FTO_18196 3316005000NRG22010420224791276 0916990470 11/04/2022 upendr upendr 3316005WL0107919 00354 PUNB0276800 540 07/05/2022 A/c Blocked or Frozen
14489 CH3316005_150722FTO_96715 3316005000NRG22090920212138114 3304294544 15/07/2022 parwati parwati 3316005WL049277 00093 CRGB0000120 1140 25/07/2022 No Such Account
14490 CH3316005_150722FTO_96715 3316005000NRG22090920212138115 3304294545 15/07/2022 parwati parwati 3316005WL049277 00093 CRGB0000120 1140 25/07/2022 No Such Account
14491 CH3316005_150722FTO_96715 3316005000NRG22090920212138116 3304294543 15/07/2022 parwati parwati 3316005WL049277 00093 CRGB0000120 1140 25/07/2022 No Such Account
14492 CH3316005_150722FTO_96715 3316005000NRG22090920212138117 3304294542 15/07/2022 lekhram lekhram 3316005WL049277 00093 CRGB0000120 1140 25/07/2022 No Such Account
14493 CH3316005_140722FTO_93316 3316005000NRG22140720224951393 14/07/2022 Amrutlal Amrutlal 3316005WL0111543 00093 SBIN0RRCHGB 1110 29/12/2022 R11
14494 CH3316005_220922FTO_184696 3316005000NRG22140920224977095 5014389075 22/09/2022 Nirabai Nirabai 3316005WL0112899 00093 CRGB0000155 1140 28/09/2022 No Such Account
14495 CH3316005_220922FTO_184696 3316005000NRG22140920224977100 5014389074 22/09/2022 Sajanabai Sajanabai 3316005WL0112899 00093 CRGB0000155 1140 28/09/2022 No Such Account
14496 CH3316005_131022FTO_217108 3316005000NRG22140920224977162 5847093090 13/10/2022 Sangeeta Sangeeta 3316005WL0112908 00093 CRGB0000120 840 20/10/2022 No Such Account
14497 CH3316005_131022FTO_217108 3316005000NRG22140920224977163 5847093091 13/10/2022 Sangeeta Sangeeta 3316005WL0112908 00093 CRGB0000120 750 20/10/2022 No Such Account
14498 CH3316005_220922FTO_184696 3316005000NRG22140920224977303 5014389076 22/09/2022 Ramayan bai Ramayan bai 3316005WL0112932 00093 CRGB0000155 1110 28/09/2022 No Such Account
14499 CH3316005_220922FTO_184696 3316005000NRG22140920224977304 5014389119 22/09/2022 Hemalal Hemalal 3316005WL0112932 00093 CRGB0000155 368 28/09/2022 No Such Account
14500 CH3316005_220922FTO_184696 3316005000NRG22140920224977305 5014389122 22/09/2022 aanand aanand 3316005WL0112932 00093 CRGB0000155 368 28/09/2022 No Such Account
14501 CH3316005_220922FTO_184696 3316005000NRG22140920224977306 5014389123 22/09/2022 aanand aanand 3316005WL0112932 00093 CRGB0000155 950 28/09/2022 No Such Account
14502 CH3316005_220922FTO_184696 3316005000NRG22140920224977307 5014389124 22/09/2022 aanand aanand 3316005WL0112932 00093 CRGB0000155 965 28/09/2022 No Such Account
14503 CH3316005_220922FTO_184696 3316005000NRG22160820224975036 5014389165 22/09/2022 Mangali Mangali 3316005WL0112620 00093 CRGB0000120 900 28/09/2022 No Such Account
14504 CH3316005_220922FTO_184696 3316005000NRG22160820224975052 5014389070 22/09/2022 HETRAM HETRAM 3316005WL0112620 00093 CRGB0000120 780 28/09/2022 No Such Account
14505 CH3316005_220922FTO_184696 3316005000NRG22160820224975053 5014389071 22/09/2022 HETRAM HETRAM 3316005WL0112620 00093 CRGB0000120 800 28/09/2022 No Such Account
14506 CH3316005_220922FTO_184696 3316005000NRG22160820224975054 5014389069 22/09/2022 HETRAM HETRAM 3316005WL0112620 00093 CRGB0000120 996 28/09/2022 No Such Account
14507 CH3316005_220922FTO_184696 3316005000NRG22160820224975055 5014389109 22/09/2022 LALBAI LALBAI 3316005WL0112620 00093 CRGB0000120 800 28/09/2022 No Such Account
14508 CH3316005_220922FTO_184696 3316005000NRG22160820224975073 5014389226 22/09/2022 SHYAM BAI SHYAM BAI 3316005WL0112623 00093 CRGB0000120 960 28/09/2022 No Such Account
14509 CH3316005_220922FTO_184696 3316005000NRG22160820224975074 5014389227 22/09/2022 SHYAM BAI SHYAM BAI 3316005WL0112623 00093 CRGB0000120 750 28/09/2022 No Such Account
14510 CH3316005_220922FTO_184696 3316005000NRG22160820224975075 5014389228 22/09/2022 SHYAM BAI SHYAM BAI 3316005WL0112623 00093 CRGB0000120 900 28/09/2022 No Such Account
14511 CH3316005_220922FTO_184696 3316005000NRG22160820224975076 5014389225 22/09/2022 SHYAM BAI SHYAM BAI 3316005WL0112623 00093 CRGB0000120 190 28/09/2022 No Such Account
14512 CH3316005_220922FTO_184696 3316005000NRG22160820224975085 5014389121 22/09/2022 Mandhar Mandhar 3316005WL0112625 00093 CRGB0000155 1068 28/09/2022 No Such Account
14513 CH3316005_220922FTO_184696 3316005000NRG22160820224975086 5014389120 22/09/2022 Mandhar Mandhar 3316005WL0112625 00093 CRGB0000155 772 28/09/2022 No Such Account
14514 CH3316005_220922FTO_184696 3316005000NRG22160820224975087 5014389092 22/09/2022 Rameshwar Rameshwar 3316005WL0112625 00093 CRGB0000155 925 28/09/2022 No Such Account
14515 CH3316005_220922FTO_184696 3316005000NRG22160820224975088 5014389093 22/09/2022 Rameshwar Rameshwar 3316005WL0112625 00093 CRGB0000155 772 28/09/2022 No Such Account
14516 CH3316005_220922FTO_184696 3316005000NRG22190920224977694 5014389159 22/09/2022 Amarika Amarika 3316005WL0112999 00354 PUNB0276800 1050 28/09/2022 A/c Blocked or Frozen
14517 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804507 11/04/2022 Saroj Kumar Saroj Kumar 3316005WL0108107 00176 IDIB000B867 1056 12/07/2022 DBFL
14518 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804542 11/04/2022 Suresh Suresh 3316005WL0108107 00176 IDIB000B867 1056 12/07/2022 DBFL
14519 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804543 11/04/2022 Amrika Amrika 3316005WL0108107 00176 IDIB000B867 1056 12/07/2022 DBFL
14520 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804544 11/04/2022 Chhabiram Chhabiram 3316005WL0108107 00176 IDIB000B867 1056 12/07/2022 DBFL
14521 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804567 11/04/2022 Arun kumar Arun kumar 3316005WL0108107 00176 IDIB000B867 176 12/07/2022 DBFL
14522 CH3316005_040422FTO_12286 3316005000NRG22020420224804604 04/04/2022 Sarita Sarita 3316005WL0108107 00093 SBIN0RRCHGB 1056 05/07/2022 R11
14523 CH3316005_040422FTO_12286 3316005000NRG22020420224804805 04/04/2022 Devnarayan Devnarayan 3316005WL0108109 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14524 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804825 11/04/2022 Rupesh Rupesh 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14525 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804826 11/04/2022 Santosh kumar Santosh kumar 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14526 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804827 11/04/2022 Bachchanbai Bachchanbai 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14527 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804828 11/04/2022 Sumitra Sumitra 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14528 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804831 11/04/2022 Dindayal Dindayal 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14529 CH3316005_040422FTO_12286 3316005000NRG22020420224804832 04/04/2022 Manmohan Manmohan 3316005WL0108109 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14530 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804842 11/04/2022 Teejuram Teejuram 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14531 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804843 11/04/2022 Punabai Punabai 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14532 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804844 11/04/2022 Neerabai Neerabai 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14533 CH3316005_040422FTO_12286 3316005000NRG22020420224804845 04/04/2022 Sukhbai Sukhbai 3316005WL0108109 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14534 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804848 11/04/2022 sonabai sonabai 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14535 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804850 11/04/2022 harikishan harikishan 3316005WL0108109 00176 IDIB000B867 1158 12/07/2022 DBFL
14536 CH3316005_040422FTO_12286 3316005000NRG22020420224804891 04/04/2022 Devnarayan Devnarayan 3316005WL0108111 00093 SBIN0RRCHGB 772 05/07/2022 R11
14537 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804931 11/04/2022 Rupesh Rupesh 3316005WL0108111 00176 IDIB000B867 772 12/07/2022 DBFL
14538 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804932 11/04/2022 Santosh kumar Santosh kumar 3316005WL0108111 00176 IDIB000B867 772 12/07/2022 DBFL
14539 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804933 11/04/2022 Bachchanbai Bachchanbai 3316005WL0108111 00176 IDIB000B867 772 12/07/2022 DBFL
14540 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804941 11/04/2022 Neerabai Neerabai 3316005WL0108111 00176 IDIB000B867 772 12/07/2022 DBFL
14541 CH3316005_040422FTO_12286 3316005000NRG22020420224804942 04/04/2022 Sukhbai Sukhbai 3316005WL0108111 00093 SBIN0RRCHGB 772 05/07/2022 R11
14542 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804944 11/04/2022 sonabai sonabai 3316005WL0108111 00176 IDIB000B867 772 12/07/2022 DBFL
14543 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804948 11/04/2022 Anusuiya Anusuiya 3316005WL0108111 00176 IDIB000B867 772 12/07/2022 DBFL
14544 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804949 11/04/2022 harikishan harikishan 3316005WL0108111 00176 IDIB000B867 772 12/07/2022 DBFL
14545 CH3316005_040422FTO_12286 3316005000NRG22020420224804954 04/04/2022 Sumitra Sumitra 3316005WL0108112 00093 SBIN0RRCHGB 948 05/07/2022 R11
14546 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804955 11/04/2022 Hariram Hariram 3316005WL0108112 00093 SBIN0RRCHGB 948 12/07/2022 DBFL
14547 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804956 11/04/2022 Jaisingh Jaisingh 3316005WL0108112 00093 SBIN0RRCHGB 948 12/07/2022 DBFL
14548 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804957 11/04/2022 Nandkumari Nandkumari 3316005WL0108112 00093 SBIN0RRCHGB 948 12/07/2022 DBFL
14549 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804970 11/04/2022 Jagat ram Jagat ram 3316005WL0108112 00093 SBIN0RRCHGB 948 12/07/2022 DBFL
14550 CH3316003_241122FTO_285603 3316003000NRG23241120221073712 24/11/2022 DHANSING DHANSING 3316003WL0035297 00415 SBIN0009264 204 01/12/2022 No Such Account
14551 CH3316003_241122FTO_285603 3316003000NRG23241120221073800 24/11/2022 Rajkumar Rajkumar 3316003WL0035299 00415 SBIN0009264 1224 01/12/2022 No Such Account
14552 CH3316003_241122FTO_285603 3316003000NRG23241120221073807 24/11/2022 lakhnu lakhnu 3316003WL0035300 00468 UBIN0568058 732 01/12/2022 No Such Account
14553 CH3316003_250123APB_FTO_430717 3316003000NRG23250120232359718 8313543665 25/01/2023 keshri keshri 3316003WL0068446 00415 SBIN0030438 770 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14554 CH3316004_301222FTO_359884 3316004000NRG23301220221657142 8098582193 30/12/2022 anilkumar anilkumar 3316004WL0052204 00703 AIRP0000001 900 21/01/2023 A/c Blocked or Frozen
14555 CH3316004_301222APB_FTO_361153 3316004000NRG23301220221673294 8098759926 30/12/2022 guna guna 3316004WL0052479 00045 BARB0DBPALL 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14556 CH3316004_301222FTO_361290 3316004000NRG23301220221674359 8098151655 30/12/2022 Kanti bai Kanti bai 3316004WL0052491 00415 SBIN0014397 900 21/01/2023 No Such Account
14557 CH3316004_301222FTO_361290 3316004000NRG23301220221674566 8098151656 30/12/2022 Gopi ram Gopi ram 3316004WL0052491 00415 SBIN0014397 900 21/01/2023 No Such Account
14558 CH3316004_301222FTO_361290 3316004000NRG23301220221675461 8098151724 30/12/2022 santrin santrin 3316004WL0052495 00415 SBIN0014397 850 21/01/2023 No Such Account
14559 CH3316004_301222FTO_361290 3316004000NRG23301220221675482 8098151659 30/12/2022 rajau rajau 3316004WL0052495 00415 SBIN0014397 5 21/01/2023 No Such Account
14560 CH3316004_301222FTO_361290 3316004000NRG23301220221675541 8098151657 30/12/2022 parema bai parema bai 3316004WL0052495 00415 SBIN0014397 850 21/01/2023 No Such Account
14561 CH3316004_301222FTO_361290 3316004000NRG23301220221675544 8098151658 30/12/2022 RAJNI RAJNI 3316004WL0052495 00415 SBIN0014397 900 21/01/2023 No Such Account
14562 CH3316004_310123FTO_444243 3316004000NRG23310120232537321 8523796885 31/01/2023 lakeshwari lakeshwari 3316004WL0072784 00093 CRGB0000102 660 06/02/2023 No Such Account
14563 CH3316004_310123FTO_444243 3316004000NRG23310120232537363 8523796886 31/01/2023 janu parsad janu parsad 3316004WL0072784 00093 CRGB0000102 6 06/02/2023 No Such Account
14564 CH3316004_310123FTO_444243 3316004000NRG23310120232537506 8523796883 31/01/2023 shyamsundar shyamsundar 3316004WL0072789 00089 CBIN0282694 875 06/02/2023 No Such Account
14565 CH3316004_290323FTO_566535 3316004000NRG23311220221704969 0500534950 29/03/2023 Pusaiya Pusaiya 3316004WL0053194 00415 SBIN0014397 850 03/04/2023 No Such Account
14566 CH3316004_290323FTO_566535 3316004000NRG23311220221704980 0500534949 29/03/2023 Lakeshvar Lakeshvar 3316004WL0053194 00415 SBIN0014397 800 03/04/2023 No Such Account
14567 CH3316005_290922APB_FTO_195261 3316005000NRG19250720194203781 IB22363823248 29/09/2022 Koushilya Koushilya 3316005WL224136 00093 SBIN0RRCHGB 930 30/12/2022 09
14568 CH3316005_290922APB_FTO_195261 3316005000NRG19250720194203782 IB22363823247 29/09/2022 Koushilya Koushilya 3316005WL224136 00093 SBIN0RRCHGB 894 30/12/2022 09
14569 CH3316005_160922FTO_176265 3316005000NRG21140520215883106 4877778930 16/09/2022 Suraj bai Suraj bai 3316005WL129452 00176 IDIB000B867 990 21/09/2022 No Such Account
14570 CH3316005_160922FTO_176265 3316005000NRG21300520215888919 4877778934 16/09/2022 Motilal Motilal 3316005WL129881 00415 SBIN0010829 702 21/09/2022 No Such Account
14571 CH3316005_090722FTO_83744 3316005000NRG22020920212125614 3136682157 09/07/2022 Neelabai Neelabai 3316005WL047641 00093 CRGB0000120 1080 16/07/2022 No Such Account
14572 CH3316005_090722FTO_83744 3316005000NRG22020920212125615 3136682159 09/07/2022 Prembai Prembai 3316005WL047641 00093 CRGB0000120 1080 16/07/2022 No Such Account
14573 CH3316005_090722FTO_83744 3316005000NRG22020920212125616 3136682156 09/07/2022 Rupabai Rupabai 3316005WL047641 00093 CRGB0000120 720 16/07/2022 No Such Account
14574 CH3316005_050722FTO_73793 3316005000NRG22030720224940007 IBKL221228164525 05/07/2022 Peelabai Peelabai 3316005WL0110709 00354 PUNB0276800 1026 28/12/2022 R01
14575 CH3316005_050722FTO_73836 3316005000NRG22030720224940057 2916665300 05/07/2022 Lalita Lalita 3316005WL0110712 00415 SBIN0010829 1158 08/07/2022 Account closed
14576 CH3316005_110422FTO_18203 3316005000NRG22040120222668916 11/04/2022 Pyarilal Pyarilal 3316005WL0072132 00093 SBIN0RRCHGB 294 12/07/2022 DBFL
14577 CH3316005_110422FTO_18203 3316005000NRG22040120222668956 11/04/2022 Tikaram Tikaram 3316005WL0072132 00093 SBIN0RRCHGB 294 12/07/2022 DBFL
14578 CH3316005_040422FTO_12286 3316005000NRG22020420224804971 04/04/2022 Amarsing Amarsing 3316005WL0108112 00093 SBIN0RRCHGB 948 05/07/2022 R11
14579 CH3316005_040422FTO_12286 3316005000NRG22020420224804972 04/04/2022 Urmila bai Urmila bai 3316005WL0108112 00093 SBIN0RRCHGB 948 05/07/2022 R11
14580 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804981 11/04/2022 Gajamoti Gajamoti 3316005WL0108113 00093 SBIN0RRCHGB 930 12/07/2022 DBFL
14581 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804982 11/04/2022 Jagsay Jagsay 3316005WL0108113 00093 SBIN0RRCHGB 930 12/07/2022 DBFL
14582 CH3316005_040422FTO_12286 3316005000NRG22020420224804984 04/04/2022 Deepak Deepak 3316005WL0108113 00093 SBIN0RRCHGB 930 05/07/2022 R11
14583 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804990 11/04/2022 Durga bai Durga bai 3316005WL0108113 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
14584 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224804992 11/04/2022 Kamata prasad Kamata prasad 3316005WL0108113 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
14585 CH3316003_230323APB_FTO_535002 3316003000NRG23230320233813174 0314594210 23/03/2023 Meena Meena 3316003WL094069 00415 SBIN0010149 710 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14586 CH3316003_230323APB_FTO_535149 3316003000NRG23230320233814658 0314596681 23/03/2023 DILKUMARI DILKUMARI 3316003WL094095 00045 BARB0BALBAZ 936 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14587 CH3316003_230323APB_FTO_535149 3316003000NRG23230320233814659 0314596683 23/03/2023 JAGDISH JAGDISH 3316003WL094095 00045 BARB0BALBAZ 936 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14588 CH3316003_230323APB_FTO_535149 3316003000NRG23230320233814660 0314596684 23/03/2023 MUNNI MUNNI 3316003WL094095 00045 BARB0BALBAZ 936 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14589 CH3316003_230323FTO_535860 3316003000NRG23230320233815673 0311567190 23/03/2023 Savita Savita 3316003WL094119 00045 BARB0BALBAZ 990 30/03/2023 Account closed
14590 CH3316003_230323FTO_535860 3316003000NRG23230320233815683 0311567007 23/03/2023 Samundlal Samundlal 3316003WL094119 00415 SBIN0001048 825 30/03/2023 No Such Account
14591 CH3316003_230323FTO_535860 3316003000NRG23230320233815732 0311567091 23/03/2023 ISHWAR ISHWAR 3316003WL094119 00415 SBIN0018181 990 30/03/2023 No Such Account
14592 CH3316003_230323FTO_535860 3316003000NRG23230320233826342 0311566987 23/03/2023 nirmal nirmal 3316003WL094356 00468 UBIN0819981 300 30/03/2023 No Such Account
14593 CH3316003_230323FTO_535860 3316003000NRG23230320233826468 0311567087 23/03/2023 jamuna jamuna 3316003WL094356 00415 SBIN0018181 300 30/03/2023 No Such Account
14594 CH3316003_230323APB_FTO_536425 3316003000NRG23230320233840646 0315837451 23/03/2023 PRAHALADMATI PRAHALADMATI 3316003WL094619 00045 BARB0BALBAZ 696 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14595 CH3316003_230323APB_FTO_536425 3316003000NRG23230320233840648 0315837556 23/03/2023 DEVKI DEVKI 3316003WL094619 00045 BARB0BALBAZ 696 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14596 CH3316003_230323APB_FTO_536425 3316003000NRG23230320233840685 0315837558 23/03/2023 SULOCHANIBAI SULOCHANIBAI 3316003WL094619 00045 BARB0BALBAZ 696 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14597 CH3316003_230323APB_FTO_536425 3316003000NRG23230320233840752 0315837276 23/03/2023 rampyari rampyari 3316003WL094620 00354 PUNB0725100 500 30/03/2023 A/c Blocked or Frozen
14598 CH3316003_230622APB_FTO_52176 3316003000NRG23230620220454918 2560960777 23/06/2022 Amarika Amarika 3316003WL0007569 00462 UCBA0003187 708 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14599 CH3316003_230622APB_FTO_52176 3316003000NRG23230620220454920 2560960726 23/06/2022 Keshav Keshav 3316003WL0007569 00462 UCBA0003187 708 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14600 CH3316003_231122FTO_282690 3316003000NRG23231120221060022 6674634977 23/11/2022 Yugalkishor Yugalkishor 3316003WL0034583 00415 SBIN0009264 1068 26/11/2022 Account closed
14601 CH3316003_231122FTO_282690 3316003000NRG23231120221060100 6674635001 23/11/2022 Dwarika Dwarika 3316003WL0034583 00045 BARB0BALBAZ 178 26/11/2022 No Such Account
14602 CH3316005_110422FTO_18203 3316005000NRG22040120222668957 11/04/2022 Bhojkunvar Bhojkunvar 3316005WL0072132 00093 SBIN0RRCHGB 294 12/07/2022 DBFL
14603 CH3316005_110422FTO_18203 3316005000NRG22040120222668958 11/04/2022 JHAM KUMARI PATEL JHAM KUMARI PATEL 3316005WL0072132 00093 SBIN0RRCHGB 294 12/07/2022 DBFL
14604 CH3316005_040422FTO_12304 3316005000NRG22040420224827476 0818673070 04/04/2022 Rajani Bai Rajani Bai 3316005WL0108690 00176 IDIB000B867 990 04/05/2022 No Such Account
14605 CH3316005_040422FTO_12304 3316005000NRG22040420224827481 0818672543 04/04/2022 Anjali Anjali 3316005WL0108691 00354 PUNB0276800 990 04/05/2022 A/c Blocked or Frozen
14606 CH3316005_110422FTO_18203 3316005000NRG22050120222690467 11/04/2022 Bhojkumari Bhojkumari 3316005WL0072664 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
14607 CH3316003_250323FTO_546172 3316003000NRG23251220221536102 0314479084 25/03/2023 Puspa Puspa 3316003WL0049126 00415 SBIN0001048 640 30/03/2023 No Such Account
14608 CH3316003_250323FTO_546172 3316003000NRG23251220221536947 0314479085 25/03/2023 Ramgopal Ramgopal 3316003WL0049162 00415 SBIN0001048 846 30/03/2023 No Such Account
14609 CH3316003_250323FTO_546172 3316003000NRG23251220221536955 0314479062 25/03/2023 Premlal Premlal 3316003WL0049166 00354 PUNB0725100 1104 30/03/2023 No Such Account
14610 CH3316003_250323FTO_546172 3316003000NRG23251220221536959 0314479172 25/03/2023 prakash prakash 3316003WL0049166 00415 SBIN0030438 1104 30/03/2023 No Such Account
14611 CH3316003_250323FTO_546172 3316003000NRG23251220221536960 0314479063 25/03/2023 pramila pramila 3316003WL0049166 00354 PUNB0725100 1104 30/03/2023 No Such Account
14612 CH3316003_250323FTO_546172 3316003000NRG23251220221537060 0314479128 25/03/2023 chitralekha sahu chitralekha sahu 3316003WL0049168 00415 SBIN0009264 1224 30/03/2023 No Such Account
14613 CH3316003_250323FTO_546172 3316003000NRG23251220221537148 0314479082 25/03/2023 indrakumar indrakumar 3316003WL0049170 00415 SBIN0001048 1224 30/03/2023 No Such Account
14614 CH3316003_250323FTO_546172 3316003000NRG23251220221537267 0314479107 25/03/2023 hardayal hardayal 3316003WL0049173 00415 SBIN0001048 153 30/03/2023 No Such Account
14615 CH3316003_250323FTO_546172 3316003000NRG23251220221537515 0314479083 25/03/2023 Gitaram Gitaram 3316003WL0049186 00415 SBIN0001048 300 30/03/2023 No Such Account
14616 CH3316003_250323FTO_546172 3316003000NRG23251220221537516 0314479086 25/03/2023 shankar lal shankar lal 3316003WL0049187 00415 SBIN0001048 145 30/03/2023 No Such Account
14617 CH3316003_250323FTO_546172 3316003000NRG23251220221537517 0314479099 25/03/2023 SHASHIKALA SHASHIKALA 3316003WL0049187 00415 SBIN0001048 278 30/03/2023 No Such Account
14618 CH3316003_250323FTO_546172 3316003000NRG23251220221537518 0314479067 25/03/2023 SITARAM SAHU SITARAM SAHU 3316003WL0049187 00415 SBIN0001048 417 30/03/2023 No Such Account
14619 CH3316003_250323FTO_546172 3316003000NRG23251220221537519 0314479119 25/03/2023 SHRADDHA SHRADDHA 3316003WL0049187 00415 SBIN0001048 278 30/03/2023 No Such Account
14620 CH3316003_250323FTO_546172 3316003000NRG23251220221537520 0314479120 25/03/2023 SHRADDHA SHRADDHA 3316003WL0049187 00415 SBIN0001048 846 30/03/2023 No Such Account
14621 CH3316003_250323FTO_546172 3316003000NRG23251220221537594 0314479075 25/03/2023 POSHAN POSHAN 3316003WL0049192 00415 SBIN0001048 828 30/03/2023 No Such Account
14622 CH3316003_250323FTO_546172 3316003000NRG23251220221537595 0314479033 25/03/2023 durga durga 3316003WL0049193 00045 BARB0BALBAZ 1020 30/03/2023 A/c Blocked or Frozen
14623 CH3316003_250323FTO_546172 3316003000NRG23251220221537617 0314479191 25/03/2023 tikesh verma tikesh verma 3316003WL0049196 00468 UBIN0914100 1224 30/03/2023 No Such Account
14624 CH3316003_250323FTO_546172 3316003000NRG23260920220931545 0314479019 25/03/2023 anima anima 3316003WL0023702 00045 BARB0BALBAZ 1074 30/03/2023 No Such Account
14625 CH3316003_250323FTO_546172 3316003000NRG23260920220931546 0314479020 25/03/2023 nira bai nira bai 3316003WL0023702 00045 BARB0BALBAZ 1074 30/03/2023 No Such Account
14626 CH3316003_270123FTO_432049 3316003000NRG23270120232420925 8378149202 27/01/2023 jaikumar jaikumar 3316003WL0069806 00415 SBIN0018181 375 02/02/2023 No Such Account
14627 CH3316003_270123FTO_432049 3316003000NRG23270120232422905 8378149209 27/01/2023 Ishwar Ishwar 3316003WL0069866 00415 SBIN0030438 750 02/02/2023 No Such Account
14628 CH3316003_270123APB_FTO_434800 3316003000NRG23270120232448120 8378574111 27/01/2023 Pursottam patel Pursottam patel 3316003WL0070410 00415 SBIN0018181 828 02/02/2023 Account closed
14629 CH3316003_270123APB_FTO_434800 3316003000NRG23270120232457909 8378574170 27/01/2023 BEDBAI BEDBAI 3316003WL0070642 00165 IBKL0001214 516 02/02/2023 Account closed
14630 CH3316003_280323FTO_557920 3316003000NRG23270320233988665 28/03/2023 Ishwari bai Ishwari bai 3316003WL097641 00093 SBIN0RRCHGB 840 17/08/2023 R11
14631 CH3316003_231122FTO_282690 3316003000NRG23231120221060101 6674635000 23/11/2022 Dwarika Dwarika 3316003WL0034583 00045 BARB0BALBAZ 890 26/11/2022 No Such Account
14632 CH3316003_231222FTO_345350 3316003000NRG23231220221449009 7471487618 23/12/2022 Durpati Ojha Durpati Ojha 3316003WL0047619 00045 BARB0VJBALB 720 28/12/2022 No Such Account
14633 CH3316003_231222FTO_345350 3316003000NRG23231220221449011 7471487517 23/12/2022 Dwarika Prasad Dwarika Prasad 3316003WL0047619 00045 BARB0BALBAZ 480 28/12/2022 No Such Account
14634 CH3316003_231222FTO_345350 3316003000NRG23231220221449308 7471487678 23/12/2022 sonuram sonuram 3316003WL0047626 00462 UCBA0003187 840 28/12/2022 No Such Account
14635 CH3316003_231222FTO_345350 3316003000NRG23231220221449422 7471487636 23/12/2022 Devvati Devvati 3316003WL0047626 00415 SBIN0001048 840 28/12/2022 No Such Account
14636 CH3316003_261222FTO_350295 3316003000NRG23231220221458697 7514945068 26/12/2022 rampyari rampyari 3316003WL0047828 00415 SBIN0001048 835 30/12/2022 No Such Account
14637 CH3316005_040422FTO_12286 3316005000NRG22020420224804996 04/04/2022 Dhanteras Dhanteras 3316005WL0108113 00093 SBIN0RRCHGB 930 05/07/2022 R11
14638 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224805032 11/04/2022 Umend ram Umend ram 3316005WL0108114 00176 IDIB000B867 960 12/07/2022 DBFL
14639 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224805033 11/04/2022 Lahura bai Lahura bai 3316005WL0108114 00176 IDIB000B867 960 12/07/2022 DBFL
14640 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224805066 11/04/2022 Bajarangi Bajarangi 3316005WL0108114 00415 SBIN0010829 320 12/07/2022 DBFL
14641 CH3316005_040422FTO_12286 3316005000NRG22020420224805067 IBKL220705705071 04/04/2022 SHYAM BAI SHYAM BAI 3316005WL0108114 00176 IDIB000B867 960 05/07/2022 R03
14642 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224805096 11/04/2022 Vayasnarayan Vayasnarayan 3316005WL0108114 00176 IDIB000B867 960 12/07/2022 DBFL
14643 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224805112 11/04/2022 Manmati Manmati 3316005WL0108114 00176 IDIB000B867 960 12/07/2022 DBFL
14644 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812133 11/04/2022 ghasiram ghasiram 3316005WL0108292 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
14645 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812160 11/04/2022 shravan shravan 3316005WL0108294 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
14646 CH3316005_040422FTO_12286 3316005000NRG22020420224812161 04/04/2022 sarita sarita 3316005WL0108294 00093 SBIN0RRCHGB 720 05/07/2022 R11
14647 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812165 11/04/2022 dilharan dilharan 3316005WL0108294 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
14648 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812207 11/04/2022 sadhmati sadhmati 3316005WL0108296 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
14649 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812208 11/04/2022 mela mati mela mati 3316005WL0108296 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
14650 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812210 11/04/2022 shanti bai shanti bai 3316005WL0108296 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
14651 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812214 11/04/2022 chamar ray chamar ray 3316005WL0108296 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
14652 CH3316005_040422FTO_12286 3316005000NRG22020420224812215 04/04/2022 mohni bai mohni bai 3316005WL0108296 00093 SBIN0RRCHGB 720 05/07/2022 R11
14653 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812216 11/04/2022 aghan bai aghan bai 3316005WL0108296 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
14654 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812450 11/04/2022 mansai mansai 3316005WL0108301 00415 SBIN0002885 760 12/07/2022 DBFL
14655 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812451 11/04/2022 sonbai sonbai 3316005WL0108301 00415 SBIN0002885 760 12/07/2022 DBFL
14656 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812455 11/04/2022 HRIRAM HRIRAM 3316005WL0108301 00415 SBIN0002885 760 12/07/2022 DBFL
14657 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224812512 11/04/2022 Utra kumari Utra kumari 3316005WL0108301 00415 SBIN0002885 760 12/07/2022 DBFL
14658 CH3316005_040422FTO_12286 3316005000NRG22020420224815283 04/04/2022 Sato bai Sato bai 3316005WL0108380 00093 SBIN0RRCHGB 340 05/07/2022 R11
14659 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224815286 11/04/2022 Bahurasig Bahurasig 3316005WL0108380 00415 SBIN0010829 680 12/07/2022 DBFL
14660 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224815287 11/04/2022 Dhanumati Dhanumati 3316005WL0108380 00415 SBIN0010829 680 12/07/2022 DBFL
14661 CH3316005_110422APB_FTO_18204 3316005000NRG22020420224815467 11/04/2022 Nanaki Bai Nanaki Bai 3316005WL0108389 00415 SBIN0010829 990 12/07/2022 DBFL
14662 CH3316005_150722FTO_96720 3316005000NRG22020420224815628 3304118956 15/07/2022 Rajani Bai Rajani Bai 3316005WL0108398 00176 IDIB000B867 1158 25/07/2022 No Such Account
14663 CH3316005_150722FTO_96720 3316005000NRG22020420224815630 3304118955 15/07/2022 Rajani Bai Rajani Bai 3316005WL0108398 00176 IDIB000B867 1140 25/07/2022 No Such Account
14664 CH3316005_150722FTO_96720 3316005000NRG22020420224815644 3304118957 15/07/2022 Rajani Bai Rajani Bai 3316005WL0108398 00176 IDIB000B867 1140 25/07/2022 No Such Account
14665 CH3316005_110422APB_FTO_18204 3316005000NRG22030120222652174 11/04/2022 Dropati Dropati 3316005WL0071727 00093 SBIN0RRCHGB 1080 12/07/2022 DBFL
14666 CH3316005_110422APB_FTO_18204 3316005000NRG22030120222652536 11/04/2022 Kanhaiya Kanhaiya 3316005WL0071733 00176 IDIB000B867 1158 12/07/2022 DBFL
14667 CH3316005_110422APB_FTO_18204 3316005000NRG22030120222652557 11/04/2022 Gauri bai Gauri bai 3316005WL0071733 00014 ALLA0211653 1158 12/07/2022 DBFL
14668 CH3316005_110422APB_FTO_18204 3316005000NRG22030120222653573 11/04/2022 mangal mangal 3316005WL0071758 00093 SBIN0RRCHGB 360 12/07/2022 DBFL
14669 CH3316005_110422APB_FTO_18204 3316005000NRG22030120222653574 11/04/2022 samarin samarin 3316005WL0071758 00093 SBIN0RRCHGB 360 12/07/2022 DBFL
14670 CH3316005_110422APB_FTO_18204 3316005000NRG22040120222655715 11/04/2022 Jamila B Jamila B 3316005WL0071822 00093 SBIN0RRCHGB 190 12/07/2022 DBFL
14671 CH3316005_110422APB_FTO_18204 3316005000NRG22040120222659234 11/04/2022 sureshkumar sureshkumar 3316005WL0071927 00462 UCBA0001029 772 12/07/2022 DBFL
14672 CH3316005_040422FTO_12286 3316005000NRG22040420224825421 04/04/2022 Chandraphan Chandraphan 3316005WL0108652 00093 SBIN0RRCHGB 510 05/07/2022 R11
14673 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224825484 11/04/2022 Dilharan Dilharan 3316005WL0108652 00415 SBIN0010829 510 12/07/2022 DBFL
14674 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224825485 11/04/2022 Shubhadra Shubhadra 3316005WL0108652 00415 SBIN0010829 510 12/07/2022 DBFL
14675 CH3316005_040422FTO_12286 3316005000NRG22040420224825603 04/04/2022 Sammelal Sammelal 3316005WL0108652 00093 SBIN0RRCHGB 510 05/07/2022 R11
14676 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224825604 11/04/2022 devkumari devkumari 3316005WL0108652 00415 SBIN0010829 510 12/07/2022 DBFL
14677 CH3316005_040422FTO_12286 3316005000NRG22040420224825613 04/04/2022 Gita bai Gita bai 3316005WL0108652 00093 SBIN0RRCHGB 510 05/07/2022 R11
14678 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224825617 11/04/2022 Rajkumari Rajkumari 3316005WL0108652 00415 SBIN0010829 510 12/07/2022 DBFL
14679 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224825700 11/04/2022 shanti bai shanti bai 3316005WL0108652 00415 SBIN0010829 510 12/07/2022 DBFL
14680 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827317 11/04/2022 Netram Netram 3316005WL0108687 00093 SBIN0RRCHGB 380 12/07/2022 DBFL
14681 CH3316005_040422FTO_12286 3316005000NRG22040420224827318 04/04/2022 Umabai Umabai 3316005WL0108687 00093 SBIN0RRCHGB 380 05/07/2022 R11
14682 CH3316005_040422FTO_12286 3316005000NRG22040420224827322 04/04/2022 punam punam 3316005WL0108687 00093 SBIN0RRCHGB 380 05/07/2022 R11
14683 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827324 11/04/2022 Yashodabai Yashodabai 3316005WL0108688 00354 PUNB0276800 1080 12/07/2022 DBFL
14684 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827330 11/04/2022 Motichand Motichand 3316005WL0108688 00354 PUNB0276800 1080 12/07/2022 DBFL
14685 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827331 11/04/2022 Sureshkumar Sureshkumar 3316005WL0108688 00354 PUNB0276800 1080 12/07/2022 DBFL
14686 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827366 11/04/2022 Poolmati Poolmati 3316005WL0108688 00354 PUNB0276800 1080 12/07/2022 DBFL
14687 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827373 11/04/2022 Dalprasad Dalprasad 3316005WL0108688 00354 PUNB0276800 1080 12/07/2022 DBFL
14688 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827374 11/04/2022 Bundrabai Bundrabai 3316005WL0108688 00354 PUNB0276800 1080 12/07/2022 DBFL
14689 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827375 11/04/2022 Thabir Thabir 3316005WL0108688 00415 SBIN0002885 1080 12/07/2022 DBFL
14690 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827410 11/04/2022 shubhan shubhan 3316005WL0108689 00354 PUNB0276800 145 12/07/2022 DBFL
14691 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827466 11/04/2022 Bharat Bharat 3316005WL0108690 00415 SBIN0010829 990 12/07/2022 DBFL
14692 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827493 11/04/2022 Usamet Bai Usamet Bai 3316005WL0108691 00415 SBIN0010829 330 12/07/2022 DBFL
14693 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827496 11/04/2022 Sukharam Sukharam 3316005WL0108691 00415 SBIN0010829 990 12/07/2022 DBFL
14694 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827543 11/04/2022 Rambai Rambai 3316005WL0108692 00354 PUNB0276800 1080 12/07/2022 DBFL
14695 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827620 11/04/2022 Balakram Balakram 3316005WL0108692 00354 PUNB0276800 1080 12/07/2022 DBFL
14696 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224827621 11/04/2022 Mukesh Kumar Mukesh Kumar 3316005WL0108692 00354 PUNB0276800 1080 12/07/2022 DBFL
14697 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224828245 11/04/2022 Saheb das Saheb das 3316005WL0108700 00045 BARB0DBKASD 850 12/07/2022 DBFL
14698 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224828318 11/04/2022 Dukh dai Dukh dai 3316005WL0108700 00045 BARB0DBKASD 850 12/07/2022 DBFL
14699 CH3316005_110422APB_FTO_18204 3316005000NRG22040420224828319 11/04/2022 Saroj kumar Saroj kumar 3316005WL0108700 00045 BARB0DBKASD 850 12/07/2022 DBFL
14700 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222693561 11/04/2022 Vikramdas Vikramdas 3316005WL0072766 00093 SBIN0RRCHGB 185 12/07/2022 DBFL
14701 CH3316003_261222FTO_350295 3316003000NRG23231220221469959 7514944614 26/12/2022 shubhas shubhas 3316003WL0047938 00415 SBIN0018181 178 30/12/2022 No Such Account
14702 CH3316003_241122APB_FTO_285614 3316003000NRG23241120221073395 24/11/2022 laxmi laxmi 3316003WL0035282 00415 SBIN0030438 152 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14703 CH3316003_241122APB_FTO_285614 3316003000NRG23241120221073445 24/11/2022 rameshwar rameshwar 3316003WL0035285 00168 ICIC0002551 1080 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14704 CH3316003_261222FTO_350295 3316003000NRG23241220221502101 7514944698 26/12/2022 panchobai panchobai 3316003WL0048675 00045 BARB0BALBAZ 880 30/12/2022 No Such Account
14705 CH3316003_261222FTO_350295 3316003000NRG23241220221513798 7514945056 26/12/2022 SHASHIKALA SHASHIKALA 3316003WL0048823 00415 SBIN0001048 800 30/12/2022 No Such Account
14706 CH3316003_261222FTO_350295 3316003000NRG23241220221513852 7514945075 26/12/2022 SHRADDHA SHRADDHA 3316003WL0048823 00415 SBIN0001048 800 30/12/2022 No Such Account
14707 CH3316003_261222FTO_350295 3316003000NRG23241220221514067 7514944604 26/12/2022 Salni Salni 3316003WL0048831 00415 SBIN0010149 804 30/12/2022 No Such Account
14708 CH3316003_261222FTO_350295 3316003000NRG23241220221514119 7514945021 26/12/2022 raja kumar raja kumar 3316003WL0048831 00354 PUNB0725100 804 30/12/2022 No Such Account
14709 CH3316003_261222FTO_350295 3316003000NRG23241220221514120 7514945020 26/12/2022 UMA PRIYA UMA PRIYA 3316003WL0048831 00354 PUNB0725100 804 30/12/2022 No Such Account
14710 CH3316003_261222FTO_350295 3316003000NRG23241220221514141 7514945060 26/12/2022 nandkumar nandkumar 3316003WL0048831 00415 SBIN0001048 804 30/12/2022 No Such Account
14711 CH3316003_261222FTO_350295 3316003000NRG23241220221514142 7514945059 26/12/2022 devmati devmati 3316003WL0048831 00415 SBIN0001048 804 30/12/2022 No Such Account
14712 CH3316003_261222FTO_350295 3316003000NRG23241220221514147 7514944605 26/12/2022 Karona Karona 3316003WL0048831 00415 SBIN0010149 804 30/12/2022 No Such Account
14713 CH3316003_250123APB_FTO_429514 3316003000NRG23250120232355073 8313594268 25/01/2023 SANTRAM SANTRAM 3316003WL0068366 00354 PUNB0200120 684 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14714 CH3316003_250123APB_FTO_429514 3316003000NRG23250120232355074 8313594265 25/01/2023 revti revti 3316003WL0068366 00354 PUNB0200120 684 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14715 CH3316003_251122FTO_285808 3316003000NRG23251120221075918 25/11/2022 mina mina 3316003WL0035410 00462 UCBA0003187 852 02/12/2022 No Such Account
14716 CH3316003_251122FTO_285808 3316003000NRG23251120221075930 25/11/2022 devantin devantin 3316003WL0035410 00415 SBIN0018181 852 02/12/2022 No Such Account
14717 CH3316003_251122FTO_285808 3316003000NRG23251120221075933 25/11/2022 manjulata manjulata 3316003WL0035410 00415 SBIN0018181 852 02/12/2022 No Such Account
14718 CH3316003_251122FTO_285808 3316003000NRG23251120221075992 25/11/2022 kavita kavita 3316003WL0035410 00415 SBIN0018181 852 02/12/2022 No Such Account
14719 CH3316003_251122FTO_285808 3316003000NRG23251120221076011 25/11/2022 Shivprasad Shivprasad 3316003WL0035410 00415 SBIN0030438 852 02/12/2022 No Such Account
14720 CH3316003_251122FTO_285808 3316003000NRG23251120221076014 25/11/2022 duryodhan duryodhan 3316003WL0035410 00415 SBIN0018181 852 02/12/2022 No Such Account
14721 CH3316003_251122FTO_285808 3316003000NRG23251120221076016 25/11/2022 varsa varsa 3316003WL0035410 00415 SBIN0018181 852 02/12/2022 No Such Account
14722 CH3316003_251122FTO_285808 3316003000NRG23251120221076027 25/11/2022 Santoshi Santoshi 3316003WL0035410 00354 PUNB0200120 852 02/12/2022 Account closed
14723 CH3316003_251122FTO_285808 3316003000NRG23251120221076028 25/11/2022 Dulari Dulari 3316003WL0035410 00354 PUNB0200120 852 02/12/2022 Account closed
14724 CH3316003_251122FTO_285808 3316003000NRG23251120221076029 25/11/2022 Manoj Manoj 3316003WL0035410 00415 SBIN0018181 852 02/12/2022 No Such Account
14725 CH3316003_261222FTO_350295 3316003000NRG23251220221530251 7514945063 26/12/2022 hardayal hardayal 3316003WL0049019 00415 SBIN0001048 840 30/12/2022 No Such Account
14726 CH3316003_261222FTO_350295 3316003000NRG23251220221530270 7514945061 26/12/2022 shirikant shirikant 3316003WL0049019 00415 SBIN0001048 840 30/12/2022 No Such Account
14727 CH3316003_261222FTO_350295 3316003000NRG23251220221530271 7514945064 26/12/2022 ramnresh ramnresh 3316003WL0049019 00415 SBIN0001048 840 30/12/2022 No Such Account
14728 CH3316003_261222FTO_350295 3316003000NRG23251220221530273 7514944449 26/12/2022 geeta bai geeta bai 3316003WL0049019 00045 BARB0BALBAZ 840 30/12/2022 No Such Account
14729 CH3316003_261222FTO_350295 3316003000NRG23261220221539759 7514944640 26/12/2022 Rambishal Rambishal 3316003WL0049246 00415 SBIN0018181 810 30/12/2022 No Such Account
14730 CH3316003_261222FTO_350295 3316003000NRG23261220221540090 7514944787 26/12/2022 kunti kunti 3316003WL0049256 00415 SBIN0009264 191 30/12/2022 Account closed
14731 CH3316003_261222FTO_350295 3316003000NRG23261220221540159 7514944699 26/12/2022 Tulasi Tulasi 3316003WL0049257 00045 BARB0BALBAZ 625 30/12/2022 No Such Account
14732 CH3316003_261222FTO_350295 3316003000NRG23261220221540212 7514945057 26/12/2022 Ishwar Ishwar 3316003WL0049257 00415 SBIN0001048 750 30/12/2022 No Such Account
14733 CH3316003_261222FTO_350295 3316003000NRG23261220221540299 7514944641 26/12/2022 Memin bai Memin bai 3316003WL0049260 00415 SBIN0030438 840 30/12/2022 No Such Account
14734 CH3316003_261222FTO_350295 3316003000NRG23261220221540303 7514945053 26/12/2022 kurautin kurautin 3316003WL0049260 00415 SBIN0001048 840 30/12/2022 No Such Account
14735 CH3316003_261222FTO_350295 3316003000NRG23261220221540315 7514945055 26/12/2022 Santosh Santosh 3316003WL0049260 00415 SBIN0001048 840 30/12/2022 No Such Account
14736 CH3316003_261222FTO_350295 3316003000NRG23261220221540319 7514944740 26/12/2022 RAMDAYAL RAMDAYAL 3316003WL0049260 00089 CBIN0284364 840 30/12/2022 No Such Account
14737 CH3316003_261222FTO_350295 3316003000NRG23261220221540321 7514945054 26/12/2022 ramkunwar ramkunwar 3316003WL0049260 00415 SBIN0001048 840 30/12/2022 No Such Account
14738 CH3316003_261222FTO_350295 3316003000NRG23261220221540330 7514945052 26/12/2022 gangabai gangabai 3316003WL0049261 00415 SBIN0001048 744 30/12/2022 No Such Account
14739 CH3316003_261222FTO_350295 3316003000NRG23261220221540871 7514944718 26/12/2022 Piyush Piyush 3316003WL0049264 00415 SBIN0001048 540 30/12/2022 Account closed
14740 CH3316003_261222FTO_350295 3316003000NRG23261220221540920 7514945058 26/12/2022 hiteshwari hiteshwari 3316003WL0049264 00415 SBIN0001048 540 30/12/2022 No Such Account
14741 CH3316003_261222FTO_350295 3316003000NRG23261220221540934 7514944822 26/12/2022 Shambati Shambati 3316003WL0049264 00415 SBIN0030438 540 30/12/2022 No Such Account
14742 CH3316003_261222FTO_350295 3316003000NRG23261220221540981 7514944706 26/12/2022 Savita Savita 3316003WL0049264 00045 BARB0VJBALB 540 30/12/2022 No Such Account
14743 CH3316003_261222FTO_350295 3316003000NRG23261220221541036 7514944684 26/12/2022 jitendra jitendra 3316003WL0049264 00415 SBIN0030438 540 30/12/2022 Account closed
14744 CH3316003_261222FTO_350295 3316003000NRG23261220221541040 7514944702 26/12/2022 Sangita Paikra Sangita Paikra 3316003WL0049264 00045 BARB0DBKASD 540 30/12/2022 No Such Account
14745 CH3316003_261222FTO_350295 3316003000NRG23261220221541041 7514944512 26/12/2022 Jhadiram Paikra Jhadiram Paikra 3316003WL0049264 00415 SBIN0001048 540 30/12/2022 Account closed
14746 CH3316003_261222FTO_350295 3316003000NRG23261220221541249 7514944904 26/12/2022 shanti bai koshle shanti bai koshle 3316003WL0049274 00093 CRGB0000122 363 30/12/2022 No Such Account
14747 CH3316003_261222FTO_350295 3316003000NRG23261220221541257 7514944963 26/12/2022 ghanshyam ghanshyam 3316003WL0049274 00354 PUNB0200120 484 30/12/2022 No Such Account
14748 CH3316003_261222FTO_350295 3316003000NRG23261220221541258 7514945065 26/12/2022 ramayan bai ramayan bai 3316003WL0049274 00415 SBIN0001048 726 30/12/2022 No Such Account
14749 CH3316003_261222FTO_350295 3316003000NRG23261220221542773 7514944644 26/12/2022 Sanjay Sanjay 3316003WL0049335 00415 SBIN0030438 672 30/12/2022 No Such Account
14750 CH3316003_261222FTO_350295 3316003000NRG23261220221542775 7514944643 26/12/2022 Mainu Sen Mainu Sen 3316003WL0049335 00415 SBIN0030438 672 30/12/2022 No Such Account
14751 CH3316003_261222FTO_350295 3316003000NRG23261220221542786 7514944642 26/12/2022 Chhavi Yadav Chhavi Yadav 3316003WL0049335 00415 SBIN0030438 672 30/12/2022 No Such Account
14752 CH3316003_290123APB_FTO_438046 3316003000NRG23270120232433472 8378448848 29/01/2023 prahlad prahlad 3316003WL0070086 00354 PUNB0200120 1032 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14753 CH3316003_290123APB_FTO_438046 3316003000NRG23270120232433473 8378449289 29/01/2023 tijo bai tijo bai 3316003WL0070086 00354 PUNB0200120 1032 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14754 CH3316003_290123APB_FTO_438046 3316003000NRG23270120232433533 8378449279 29/01/2023 Santosh Santosh 3316003WL0070086 00354 PUNB0200120 1032 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14755 CH3316003_290123APB_FTO_438046 3316003000NRG23270120232433534 8378449277 29/01/2023 Gangotri Gangotri 3316003WL0070086 00354 PUNB0200120 1032 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14756 CH3316003_270622FTO_57721 3316003000NRG23270620220566759 2895280113 27/06/2022 Harishankar Harishankar 3316003WL0009156 00415 SBIN0014397 996 08/07/2022 No Such Account
14757 CH3316003_270722FTO_114055 3316003000NRG23270720220878143 3543013560 27/07/2022 parmeshwar parmeshwar 3316003WL0017422 00415 SBIN0030438 882 03/08/2022 No Such Account
14758 CH3316003_270722FTO_114055 3316003000NRG23270720220878144 3543013559 27/07/2022 awantibai awantibai 3316003WL0017422 00415 SBIN0030438 882 03/08/2022 No Such Account
14759 CH3316003_270722FTO_114055 3316003000NRG23270720220878147 3543013556 27/07/2022 mohan mohan 3316003WL0017422 00415 SBIN0030438 882 03/08/2022 No Such Account
14760 CH3316003_290123APB_FTO_438048 3316003000NRG23280120232471405 8378363698 29/01/2023 DHARAMSHING DHARAMSHING 3316003WL0071020 00045 BARB0BALBAZ 234 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14761 CH3316003_290123APB_FTO_438046 3316003000NRG23280120232483342 8378449176 29/01/2023 PURAN PURAN 3316003WL0071249 00415 SBIN0001048 828 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14762 CH3316003_290123APB_FTO_438048 3316003000NRG23280120232483464 8378363627 29/01/2023 pitarbai pitarbai 3316003WL0071249 00468 UBIN0819981 828 02/02/2023 A/c Blocked or Frozen
14763 CH3316003_280622FTO_59862 3316003000NRG23280620220599534 3410118195 28/06/2022 SUNITA VERMA SUNITA VERMA 3316003WL0009669 00354 PUNB0200120 1212 29/07/2022 No Such Account
14764 CH3316003_280622FTO_59862 3316003000NRG23280620220599535 3410118197 28/06/2022 BALDEV BALDEV 3316003WL0009669 00415 SBIN0018181 1212 29/07/2022 No Such Account
14765 CH3316003_280622FTO_61073 3316003000NRG23280620220626501 3416148139 28/06/2022 jitendra jitendra 3316003WL0010025 00415 SBIN0030438 480 29/07/2022 No Such Account
14766 CH3316003_280622FTO_61073 3316003000NRG23280620220626548 3416148141 28/06/2022 janki janki 3316003WL0010025 00415 SBIN0030438 480 29/07/2022 No Such Account
14767 CH3316003_280622FTO_61073 3316003000NRG23280620220626549 3416148142 28/06/2022 kavita kavita 3316003WL0010025 00415 SBIN0030438 480 29/07/2022 No Such Account
14768 CH3316003_280622FTO_61073 3316003000NRG23280620220626578 3416148111 28/06/2022 puspa puspa 3316003WL0010025 00415 SBIN0030438 480 29/07/2022 No Such Account
14769 CH3316003_280622FTO_61073 3316003000NRG23280620220626660 3416148138 28/06/2022 latel latel 3316003WL0010025 00415 SBIN0030438 576 29/07/2022 No Such Account
14770 CH3316003_280622FTO_61073 3316003000NRG23280620220626680 3416148402 28/06/2022 danteshwar danteshwar 3316003WL0010025 00045 BARB0BALBAZ 384 29/07/2022 No Such Account
14771 CH3316003_280622FTO_61073 3316003000NRG23280620220626682 3416148404 28/06/2022 kujram kujram 3316003WL0010025 00045 BARB0BALBAZ 384 29/07/2022 No Such Account
14772 CH3316003_280622FTO_61073 3316003000NRG23280620220626764 3416148110 28/06/2022 Rupa Rupa 3316003WL0010025 00415 SBIN0030438 384 29/07/2022 No Such Account
14773 CH3316003_280622FTO_61073 3316003000NRG23280620220626775 3416148143 28/06/2022 Daklu Daklu 3316003WL0010025 00415 SBIN0030438 480 29/07/2022 No Such Account
14774 CH3316003_280622FTO_61073 3316003000NRG23280620220626783 3416148208 28/06/2022 khorbhaharin khorbhaharin 3316003WL0010025 00354 PUNB0200120 480 29/07/2022 No Such Account
14775 CH3316003_280622FTO_61073 3316003000NRG23280620220626798 3416148218 28/06/2022 Mamta Mamta 3316003WL0010025 00462 UCBA0003187 384 29/07/2022 No Such Account
14776 CH3316003_280622FTO_61073 3316003000NRG23280620220626799 3416148225 28/06/2022 Bharti Bharti 3316003WL0010025 00462 UCBA0003187 384 29/07/2022 No Such Account
14777 CH3316003_280622FTO_61073 3316003000NRG23280620220626860 3416148400 28/06/2022 Sagar Sagar 3316003WL0010025 00045 BARB0BALBAZ 384 29/07/2022 No Such Account
14778 CH3316003_280622FTO_61073 3316003000NRG23280620220626870 3416148339 28/06/2022 dileshwar dileshwar 3316003WL0010025 00703 AIRP0000001 480 29/07/2022 A/c Blocked or Frozen
14779 CH3316003_280622FTO_61073 3316003000NRG23280620220626881 3416148321 28/06/2022 sohaga sohaga 3316003WL0010025 00089 CBIN0284364 384 29/07/2022 Account closed
14780 CH3316003_280622FTO_61073 3316003000NRG23280620220626936 3416148401 28/06/2022 Vidya ku Vidya ku 3316003WL0010025 00045 BARB0BALBAZ 384 29/07/2022 No Such Account
14781 CH3316003_280622FTO_61073 3316003000NRG23280620220627016 3416148393 28/06/2022 Kuteliya Kuteliya 3316003WL0010025 00703 AIRP0000001 480 29/07/2022 A/c Blocked or Frozen
14782 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222693562 11/04/2022 Panchmati Panchmati 3316005WL0072766 00093 SBIN0RRCHGB 185 12/07/2022 DBFL
14783 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701588 11/04/2022 Phulbai Phulbai 3316005WL0072973 00354 PUNB0276800 740 12/07/2022 DBFL
14784 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701605 11/04/2022 Tilobai Tilobai 3316005WL0072973 00354 PUNB0276800 740 12/07/2022 DBFL
14785 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701719 11/04/2022 Shyamlal Shyamlal 3316005WL0072978 00354 PUNB0276800 740 12/07/2022 DBFL
14786 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701726 11/04/2022 Sanmpati Sanmpati 3316005WL0072978 00354 PUNB0276800 740 12/07/2022 DBFL
14787 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701730 11/04/2022 Jaylata Jaylata 3316005WL0072978 00354 PUNB0276800 740 12/07/2022 DBFL
14788 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701732 11/04/2022 Devmoti Devmoti 3316005WL0072978 00354 PUNB0276800 740 12/07/2022 DBFL
14789 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701745 11/04/2022 Mano bai Mano bai 3316005WL0072978 00354 PUNB0276800 740 12/07/2022 DBFL
14790 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701748 11/04/2022 Kaushiliya Kaushiliya 3316005WL0072978 00354 PUNB0276800 740 12/07/2022 DBFL
14791 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701803 11/04/2022 Kunti bai Kunti bai 3316005WL0072980 00354 PUNB0276800 740 12/07/2022 DBFL
14792 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701822 11/04/2022 Nila bai Nila bai 3316005WL0072980 00354 PUNB0276800 740 12/07/2022 DBFL
14793 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701830 11/04/2022 Jasovanti Jasovanti 3316005WL0072980 00354 PUNB0276800 740 12/07/2022 DBFL
14794 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222701840 11/04/2022 Sushila bai Sushila bai 3316005WL0072980 00354 PUNB0276800 740 12/07/2022 DBFL
14795 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222715672 11/04/2022 Meena Bai Meena Bai 3316005WL0073308 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
14796 CH3316005_110422APB_FTO_18204 3316005000NRG22050120222715679 11/04/2022 Sarita Sarita 3316005WL0073308 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
14797 CH3316005_090722FTO_83720 3316005000NRG22070720224944843 3136772641 09/07/2022 syamlal syamlal 3316005WL0111072 00093 CRGB0000120 1020 16/07/2022 No Such Account
14798 CH3316005_090722FTO_83720 3316005000NRG22070720224944844 3136772634 09/07/2022 Prembai Prembai 3316005WL0111072 00093 CRGB0000120 1020 16/07/2022 No Such Account
14799 CH3316005_090722FTO_83720 3316005000NRG22070720224944845 3136772642 09/07/2022 syamlal syamlal 3316005WL0111072 00093 CRGB0000120 900 16/07/2022 No Such Account
14800 CH3316005_090722FTO_83720 3316005000NRG22070720224944846 3136772635 09/07/2022 Prembai Prembai 3316005WL0111072 00093 CRGB0000120 900 16/07/2022 No Such Account
14801 CH3316005_090722FTO_83720 3316005000NRG22070720224944847 3136772644 09/07/2022 syamlal syamlal 3316005WL0111072 00093 CRGB0000120 760 16/07/2022 No Such Account
14802 CH3316005_090722FTO_83720 3316005000NRG22070720224944848 3136772637 09/07/2022 Prembai Prembai 3316005WL0111072 00093 CRGB0000120 760 16/07/2022 No Such Account
14803 CH3316005_090722FTO_83720 3316005000NRG22070720224944849 3136772643 09/07/2022 syamlal syamlal 3316005WL0111072 00093 CRGB0000120 1080 16/07/2022 No Such Account
14804 CH3316005_090722FTO_83720 3316005000NRG22070720224944850 3136772636 09/07/2022 Prembai Prembai 3316005WL0111072 00093 CRGB0000120 1080 16/07/2022 No Such Account
14805 CH3316003_280622FTO_60657 3316003000NRG23220620220421184 3415510133 28/06/2022 Kamlesh Kamlesh 3316003WL0007091 00415 SBIN0018181 1068 29/07/2022 No Such Account
14806 CH3316003_280622FTO_60657 3316003000NRG23220620220421370 3415510126 28/06/2022 SHAKUNTALA SHAKUNTALA 3316003WL0007095 00415 SBIN0001048 1083 29/07/2022 No Such Account
14807 CH3316003_220622APB_FTO_50737 3316003000NRG23220620220439814 2560997298 22/06/2022 Rajrsh kumar Rajrsh kumar 3316003WL0007377 00415 SBIN0001048 1044 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14808 CH3316003_220622APB_FTO_50737 3316003000NRG23220620220439839 2560997221 22/06/2022 SAVTRI SAVTRI 3316003WL0007377 00093 CRGB0000106 1044 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14809 CH3316003_180123FTO_409598 3316003000NRG23220920220929813 8129964780 18/01/2023 Rajkumar Rajkumar 3316003WL0023516 00415 SBIN0001048 804 24/01/2023 No Such Account
14810 CH3316003_180123FTO_409598 3316003000NRG23220920220929814 8129964779 18/01/2023 Rajkumar Rajkumar 3316003WL0023516 00415 SBIN0001048 500 24/01/2023 No Such Account
14811 CH3316003_180123FTO_409598 3316003000NRG23220920220929824 8129964775 18/01/2023 khorbhaharin khorbhaharin 3316003WL0023516 00045 BARB0DBPALL 480 24/01/2023 No Such Account
14812 CH3316003_180123FTO_409598 3316003000NRG23220920220929825 8129964774 18/01/2023 khorbhaharin khorbhaharin 3316003WL0023516 00045 BARB0DBPALL 504 24/01/2023 No Such Account
14813 CH3316003_180123FTO_409598 3316003000NRG23220920220929834 8129964781 18/01/2023 ogeshwari ogeshwari 3316003WL0023516 00415 SBIN0014397 804 24/01/2023 A/c Blocked or Frozen
14814 CH3316003_180123FTO_409598 3316003000NRG23220920220929835 8129964782 18/01/2023 ogeshwari ogeshwari 3316003WL0023516 00415 SBIN0014397 720 24/01/2023 A/c Blocked or Frozen
14815 CH3316003_221122FTO_279266 3316003000NRG23221120221049524 6674691460 22/11/2022 Bhumika Bhumika 3316003WL0033891 00415 SBIN0010829 300 26/11/2022 No Such Account
14816 CH3316003_221122FTO_281030 3316003000NRG23221120221055608 6674684130 22/11/2022 ROHIT ROHIT 3316003WL0034325 00045 BARB0BALBAZ 152 26/11/2022 No Such Account
14817 CH3316003_231222APB_FTO_345335 3316003000NRG23231220221452218 7471968212 23/12/2022 Toos Bai Toos Bai 3316003WL0047705 00415 SBIN0030438 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14818 CH3316003_240323APB_FTO_541505 3316003000NRG23240320233872246 0315167419 24/03/2023 Kalit Kumar Paikara Kalit Kumar Paikara 3316003WL095472 00093 CRGB0000163 960 30/03/2023 Aadhaar Number not Mapped to Account Number
14819 CH3316003_240323APB_FTO_541505 3316003000NRG23240320233875779 0315167562 24/03/2023 AVADH AVADH 3316003WL095528 00045 BARB0BALBAZ 990 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14820 CH3316003_240323APB_FTO_543421 3316003000NRG23240320233892103 0315047441 24/03/2023 shivkumari shivkumari 3316003WL095841 00354 PUNB0725100 954 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14821 CH3316003_240323APB_FTO_543421 3316003000NRG23240320233903003 0315047453 24/03/2023 Toos Bai Toos Bai 3316003WL095978 00415 SBIN0010829 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14822 CH3316003_250123FTO_430428 3316003000NRG23250120232392383 8313255436 25/01/2023 Devkumar Devkumar 3316003WL0069061 00045 BARB0BALBAZ 925 01/02/2023 No Such Account
14823 CH3316003_270123FTO_432121 3316003000NRG23270120232427278 8378267152 27/01/2023 tikeshchari tikeshchari 3316003WL0069970 00415 SBIN0030438 846 02/02/2023 Account closed
14824 CH3316003_280323APB_FTO_557946 3316003000NRG23280320234016586 0315259416 28/03/2023 KALYANI KALYANI 3316003WL098243 00354 PUNB0725100 575 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14825 CH3316003_280323APB_FTO_557946 3316003000NRG23280320234016587 0315259415 28/03/2023 pinki verma pinki verma 3316003WL098243 00354 PUNB0725100 575 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14826 CH3316003_280323APB_FTO_557946 3316003000NRG23280320234016610 0315259417 28/03/2023 kenwara kenwara 3316003WL098243 00354 PUNB0725100 690 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14827 CH3316003_290323FTO_567339 3316003000NRG23290320234086887 0415372634 29/03/2023 parath parath 3316003WL099623 00045 BARB0VJBALB 1224 31/03/2023 Account closed
14828 CH3316005_040822FTO_125025 3316005000NRG22040820224973525 3908974275 04/08/2022 Thakur ram Thakur ram 3316005WL0112497 00354 PUNB0276800 850 12/08/2022 A/c Blocked or Frozen
14829 CH3316005_070722FTO_78989 3316005000NRG22060720224944095 3009197459 07/07/2022 Shatruhan Shatruhan 3316005WL0110948 00354 PUNB0276800 540 12/07/2022 Account closed
14830 CH3316005_070722FTO_78989 3316005000NRG22060720224944096 3009197460 07/07/2022 Shatruhan Shatruhan 3316005WL0110948 00354 PUNB0276800 900 12/07/2022 Account closed
14831 CH3316003_271222FTO_352118 3316003000NRG23271220221564626 8094392889 27/12/2022 Dwarika Dwarika 3316003WL0049931 00415 SBIN0030438 816 21/01/2023 No Such Account
14832 CH3316003_271222FTO_352118 3316003000NRG23271220221564627 8094392890 27/12/2022 Rambha Rambha 3316003WL0049931 00415 SBIN0030438 612 21/01/2023 No Such Account
14833 CH3316003_271222FTO_352118 3316003000NRG23271220221567539 8094392841 27/12/2022 Vidya ku Vidya ku 3316003WL0050001 00415 SBIN0001048 912 21/01/2023 No Such Account
14834 CH3316003_280323APB_FTO_560284 3316003000NRG23280320234023815 0315316118 28/03/2023 NANDBAI NANDBAI 3316003WL098380 00048 BKID0009340 640 30/03/2023 Account closed
14835 CH3316003_280323APB_FTO_560284 3316003000NRG23280320234023867 0315316206 28/03/2023 MANKI BAI MANKI BAI 3316003WL098380 00048 BKID0009340 800 30/03/2023 Account closed
14836 CH3316003_280323APB_FTO_560284 3316003000NRG23280320234024892 0315315852 28/03/2023 anusueya anusueya 3316003WL098398 00415 SBIN0001048 894 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14837 CH3316003_280323APB_FTO_560284 3316003000NRG23280320234025211 0315315519 28/03/2023 purnima purnima 3316003WL098398 00354 PUNB0725100 894 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14838 CH3316003_280323APB_FTO_560284 3316003000NRG23280320234025220 0315316152 28/03/2023 Bedoo Bedoo 3316003WL098398 00415 SBIN0001048 894 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14839 CH3316003_280323FTO_560391 3316003000NRG23280320234032673 28/03/2023 sandip sandip 3316003WL098598 00093 SBIN0RRCHGB 1092 17/08/2023 R11
14840 CH3316003_280323FTO_560391 3316003000NRG23280320234032678 28/03/2023 narmada narmada 3316003WL098598 00093 SBIN0RRCHGB 1092 17/08/2023 R11
14841 CH3316003_280323FTO_560391 3316003000NRG23280320234032679 28/03/2023 lalita lalita 3316003WL098598 00093 SBIN0RRCHGB 1092 17/08/2023 R11
14842 CH3316003_280323FTO_560391 3316003000NRG23280320234032680 28/03/2023 Kamini Kamini 3316003WL098598 00093 SBIN0RRCHGB 1092 17/08/2023 R11
14843 CH3316003_280323FTO_560391 3316003000NRG23280320234032681 28/03/2023 Laxmi Laxmi 3316003WL098598 00093 SBIN0RRCHGB 1092 17/08/2023 R11
14844 CH3316003_281122FTO_289710 3316003000NRG23281120221088399 28/11/2022 Samundri Samundri 3316003WL0035931 00468 UBIN0914100 1026 02/12/2022 No Such Account
14845 CH3316003_281122FTO_289710 3316003000NRG23281120221088433 28/11/2022 Amardas Amardas 3316003WL0035932 00045 BARB0VJBALB 1224 02/12/2022 Account closed
14846 CH3316003_281122FTO_289710 3316003000NRG23281120221088644 28/11/2022 sanjay sanjay 3316003WL0035943 00415 SBIN0009264 123 02/12/2022 No Such Account
14847 CH3316003_281122FTO_289710 3316003000NRG23281120221088646 28/11/2022 rajeshwawri rajeshwawri 3316003WL0035943 00415 SBIN0009264 123 02/12/2022 No Such Account
14848 CH3316003_281122FTO_289710 3316003000NRG23281120221088653 28/11/2022 Yuraj Yuraj 3316003WL0035944 00415 SBIN0001048 114 02/12/2022 No Such Account
14849 CH3316003_281122FTO_289710 3316003000NRG23281120221089295 28/11/2022 GEET RAM GEET RAM 3316003WL0035966 00415 SBIN0001048 954 02/12/2022 Account closed
14850 CH3316003_290622FTO_63477 3316003000NRG23290620220651409 3022465765 29/06/2022 yogesh yogesh 3316003WL0010464 00415 SBIN0010829 720 12/07/2022 No Such Account
14851 CH3316002_060622FTO_37637 3316002000NRG23030620220195035 2486391465 06/06/2022 dharmendra dharmendra 3316002WL0003957 00468 UBIN0917290 579 25/06/2022 No Such Account
14852 CH3316002_060622FTO_37637 3316002000NRG23030620220195067 2486391671 06/06/2022 amlesh amlesh 3316002WL0003957 00045 BARB0BHATAP 1158 25/06/2022 Account closed
14853 CH3316002_060622FTO_37637 3316002000NRG23030620220195455 2486391474 06/06/2022 Dileshwar Dileshwar 3316002WL0003967 00165 IBKL0001054 450 25/06/2022 No Such Account
14854 CH3316002_060622FTO_37637 3316002000NRG23030620220195686 2486391672 06/06/2022 amlesh amlesh 3316002WL0003969 00045 BARB0BHATAP 1158 25/06/2022 Account closed
14855 CH3316002_040123FTO_372235 3316002000NRG23040120231771171 8096588444 04/01/2023 niraj niraj 3316002WL0054674 00078 CNRB0005143 950 21/01/2023 No Such Account
14856 CH3316003_280323FTO_559004 3316003000NRG23280320234020264 0316256875 28/03/2023 SATRUPA SATRUPA 3316003WL098328 00415 SBIN0030438 960 30/03/2023 No Such Account
14857 CH3316003_280323FTO_559004 3316003000NRG23280320234020269 0316256818 28/03/2023 ramkali ramkali 3316003WL098328 00415 SBIN0009264 960 30/03/2023 No Such Account
14858 CH3316003_280323APB_FTO_559017 3316003000NRG23280320234020328 0315485279 28/03/2023 Sukhwan Sukhwan 3316003WL098328 00045 BARB0BALBAZ 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14859 CH3316003_280323FTO_559004 3316003000NRG23280320234020329 0316256817 28/03/2023 dipak dipak 3316003WL098328 00415 SBIN0009264 960 30/03/2023 No Such Account
14860 CH3316003_280323FTO_559004 3316003000NRG23280320234020364 0316256923 28/03/2023 Rajesh Rajesh 3316003WL098328 00415 SBIN0009264 960 30/03/2023 No Such Account
14861 CH3316003_280323FTO_559004 3316003000NRG23280320234020402 0316256908 28/03/2023 Punnulal Punnulal 3316003WL098328 00032 UTIB0002591 960 30/03/2023 Account closed
14862 CH3316003_280323FTO_559004 3316003000NRG23280320234020405 0316256811 28/03/2023 Bhuri bai Bhuri bai 3316003WL098328 00415 SBIN0009264 800 30/03/2023 No Such Account
14863 CH3316003_280323APB_FTO_560651 3316003000NRG23280320234032063 0315258990 28/03/2023 parag bai sau parag bai sau 3316003WL098587 00045 BARB0BALBAZ 1080 30/03/2023 A/c Blocked or Frozen
14864 CH3316003_281122FTO_289829 3316003000NRG23281120221092129 28/11/2022 Drupati Drupati 3316003WL0036104 00415 SBIN0001048 600 02/12/2022 No Such Account
14865 CH3316003_290323APB_FTO_566052 3316003000NRG23290320234058610 N0323031DDFEB 29/03/2023 UMA UMA 3316003WL099190 00415 SBIN0001048 828 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14866 CH3316003_290323APB_FTO_566052 3316003000NRG23290320234058668 N0323031DDFED 29/03/2023 PURAN PURAN 3316003WL099190 00415 SBIN0030438 828 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14867 CH3316003_290323APB_FTO_566052 3316003000NRG23290320234058712 0415556654 29/03/2023 pitarbai pitarbai 3316003WL099190 00468 UBIN0819981 828 31/03/2023 A/c Blocked or Frozen
14868 CH3316003_290323APB_FTO_566973 3316003000NRG23290320234069784 N0323031DE649 29/03/2023 Bindabai Bindabai 3316003WL099382 00415 SBIN0001048 620 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14869 CH3316003_290323APB_FTO_566973 3316003000NRG23290320234082146 N0323031DE7BC 29/03/2023 candrika candrika 3316003WL099518 00048 BKID0009340 330 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14870 CH3316003_291122APB_FTO_290560 3316003000NRG23291120221093989 6848695541 29/11/2022 shakuntala shakuntala 3316003WL0036186 00045 BARB0BALBAZ 900 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14871 CH3316003_291122APB_FTO_290560 3316003000NRG23291120221094059 6848695534 29/11/2022 AGHAHAN AGHAHAN 3316003WL0036186 00045 BARB0BALBAZ 900 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14872 CH3316002_080123APB_FTO_380084 3316002000NRG23050120231847881 8095040033 08/01/2023 MANGALIN MANGALIN 3316002WL0056276 00045 BARB0BHATAP 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14873 CH3316002_080123APB_FTO_380084 3316002000NRG23050120231847883 8095040055 08/01/2023 VIJAY VIJAY 3316002WL0056276 00045 BARB0BHATAP 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14874 CH3316002_080123APB_FTO_380084 3316002000NRG23050120231847896 8095040028 08/01/2023 RAJU RAJU 3316002WL0056276 00045 BARB0BHATAP 190 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14875 CH3316002_080123APB_FTO_380084 3316002000NRG23050120231847955 8095040010 08/01/2023 VYAS VYAS 3316002WL0056276 00045 BARB0BHATAP 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14876 CH3316002_080123APB_FTO_380084 3316002000NRG23050120231847966 8095040088 08/01/2023 SATISH SATISH 3316002WL0056276 00045 BARB0BHATAP 380 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14877 CH3316003_270323FTO_553591 3316003000NRG23270320233988675 0314582221 27/03/2023 Tulsi bai Tulsi bai 3316003WL097641 00045 BARB0BALBAZ 840 30/03/2023 No Such Account
14878 CH3316003_270323FTO_553591 3316003000NRG23270320233988676 0314582222 27/03/2023 Hinglaj Hinglaj 3316003WL097641 00045 BARB0BALBAZ 840 30/03/2023 No Such Account
14879 CH3316003_250323FTO_546172 3316003000NRG23270720220877808 0314479203 25/03/2023 seema seema 3316003WL0017373 00415 SBIN0030438 870 30/03/2023 No Such Account
14880 CH3316003_250323FTO_546172 3316003000NRG23270720220877829 0314479202 25/03/2023 yogesh yogesh 3316003WL0017376 00415 SBIN0030438 720 30/03/2023 No Such Account
14881 CH3316003_271222APB_FTO_352237 3316003000NRG23271220221564416 8098213664 27/12/2022 GUHARAM GUHARAM 3316003WL0049931 00045 BARB0BALBAZ 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14882 CH3316003_271222APB_FTO_352237 3316003000NRG23271220221564504 8098213453 27/12/2022 maheshwari maheshwari 3316003WL0049931 00045 BARB0BALBAZ 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14883 CH3316003_271222APB_FTO_352237 3316003000NRG23271220221564532 8098213665 27/12/2022 JITENDRA JITENDRA 3316003WL0049931 00045 BARB0BALBAZ 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14884 CH3316003_271222APB_FTO_352237 3316003000NRG23271220221564535 8098213398 27/12/2022 SAVITRI SAVITRI 3316003WL0049931 00045 BARB0BALBAZ 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14885 CH3316003_271222APB_FTO_352237 3316003000NRG23271220221564547 8098213685 27/12/2022 kunbh kunbh 3316003WL0049931 00045 BARB0BALBAZ 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14886 CH3316003_271222APB_FTO_352237 3316003000NRG23271220221564580 8098213444 27/12/2022 santkumari santkumari 3316003WL0049931 00045 BARB0BALBAZ 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14887 CH3316003_271222APB_FTO_352237 3316003000NRG23271220221564589 8098213654 27/12/2022 KHUBABAI KHUBABAI 3316003WL0049931 00045 BARB0BALBAZ 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14888 CH3316003_271222APB_FTO_352237 3316003000NRG23271220221567524 8098213518 27/12/2022 ledagi ledagi 3316003WL0050001 00415 SBIN0001048 912 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14889 CH3316003_210323APB_FTO_522316 3316003000NRG23280220232689185 0116247723 21/03/2023 FATTE LAL FATTE LAL 3316003WL079602 00078 CNRB0005147 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14890 CH3316003_280622APB_FTO_61054 3316003000NRG23280620220626668 3417666753 28/06/2022 bharat bharat 3316003WL0010025 00415 SBIN0001048 576 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14891 CH3316003_290323APB_FTO_565778 3316003000NRG23290320234061456 0415552499 29/03/2023 ogeshwari ogeshwari 3316003WL099264 00415 SBIN0001048 942 31/03/2023 A/c Blocked or Frozen
14892 CH3316003_290323FTO_567123 3316003000NRG23290320234085034 0415372610 29/03/2023 mulchand mulchand 3316003WL099610 00415 SBIN0001048 612 31/03/2023 No Such Account
14893 CH3316003_290323FTO_567123 3316003000NRG23290320234085049 0415372604 29/03/2023 Santram Santram 3316003WL099610 00089 CBIN0284364 612 31/03/2023 No Such Account
14894 CH3316002_090123FTO_380304 3316002000NRG23040120231795739 8094508855 09/01/2023 ALAGBAI ALAGBAI 3316002WL0055095 00662 BDBL0001444 900 21/01/2023 No Such Account
14895 CH3316002_120123FTO_393384 3316002000NRG23040120231802916 8128654596 12/01/2023 santosh santosh 3316002WL0055242 00048 BKID0009356 1 24/01/2023 No Such Account
14896 CH3316002_120123FTO_393384 3316002000NRG23040120231802917 8128654587 12/01/2023 SUNIL SUNIL 3316002WL0055242 00045 BARB0BHATAP 650 24/01/2023 No Such Account
14897 CH3316002_120123FTO_393384 3316002000NRG23040120231802918 8128654619 12/01/2023 bisani bisani 3316002WL0055242 00093 CRGB0000109 960 24/01/2023 No Such Account
14898 CH3316002_120123FTO_393384 3316002000NRG23040120231802919 8128654588 12/01/2023 manoj manoj 3316002WL0055242 00045 BARB0BHATAP 960 24/01/2023 No Such Account
14899 CH3316002_120123FTO_393384 3316002000NRG23040120231802920 8128654607 12/01/2023 MAHENTRIN SUNDARLAL YADAV MAHENTRIN SUNDARLAL YADAV 3316002WL0055242 00093 CRGB0000109 1020 24/01/2023 No Such Account
14900 CH3316005_131022FTO_217282 3316005000NRG22190920224977789 5846609160 13/10/2022 Beernarayan Beernarayan 3316005WL0113007 00688 FINO0001553 1122 20/10/2022 No Such Account
14901 CH3316005_200722FTO_103433 3316005000NRG22191220212404848 3319836125 20/07/2022 Ishwar Ishwar 3316005WL065362 00415 SBIN0010829 900 26/07/2022 No Such Account
14902 CH3316005_200722FTO_103433 3316005000NRG22191220212404852 3319836105 20/07/2022 Dilip kumar Dilip kumar 3316005WL065363 00415 SBIN0010829 1110 26/07/2022 No Such Account
14903 CH3316005_200722FTO_103433 3316005000NRG22191220212404961 3319836137 20/07/2022 Setbai Setbai 3316005WL065365 00415 SBIN0010829 1134 26/07/2022 No Such Account
14904 CH3316005_200722FTO_103433 3316005000NRG22191220212404962 3319836107 20/07/2022 Sadanand Sadanand 3316005WL065366 00415 SBIN0010829 900 26/07/2022 No Such Account
14905 CH3316005_200722FTO_103433 3316005000NRG22200120223002112 3319836144 20/07/2022 Niranjan Niranjan 3316005WL079212 00415 SBIN0010829 740 26/07/2022 No Such Account
14906 CH3316005_200722FTO_103433 3316005000NRG22200120223002113 3319836220 20/07/2022 Sima bai Sima bai 3316005WL079212 00415 SBIN0010829 740 26/07/2022 No Such Account
14907 CH3316005_200722FTO_103433 3316005000NRG22200120223004095 3319836188 20/07/2022 HARBHAJAN HARBHAJAN 3316005WL079249 00415 SBIN0010829 1020 26/07/2022 No Such Account
14908 CH3316005_200722FTO_103433 3316005000NRG22200120223004810 3319836010 20/07/2022 Girprasad Girprasad 3316005WL079272 00176 IDIB000B867 740 26/07/2022 No Such Account
14909 CH3316005_200722FTO_103433 3316005000NRG22200120223005377 3319836324 20/07/2022 Anjali Anjali 3316005WL079293 00093 SBIN0RRCHGB 180 26/07/2022 No Such Account
14910 CH3316005_200722FTO_103433 3316005000NRG22200120223005378 3319835935 20/07/2022 Ashwani Ashwani 3316005WL079293 00176 IDIB000B867 180 26/07/2022 No Such Account
14911 CH3316005_200722FTO_103433 3316005000NRG22200120223006578 3319835694 20/07/2022 gend bai nishad gend bai nishad 3316005WL079319 00093 SBIN0RRCHGB 190 26/07/2022 No Such Account
14912 CH3316005_200722FTO_103433 3316005000NRG22200120223006579 3319835660 20/07/2022 Rajbai Rajbai 3316005WL079319 00093 SBIN0RRCHGB 190 26/07/2022 No Such Account
14913 CH3316005_200722FTO_103433 3316005000NRG22200120223007977 3319836152 20/07/2022 Gumanbai Gumanbai 3316005WL079352 00093 SBIN0RRCHGB 850 26/07/2022 No Such Account
14914 CH3316005_200722FTO_103433 3316005000NRG22200120223008962 3319835643 20/07/2022 ramprasad ramprasad 3316005WL079375 00093 SBIN0RRCHGB 1140 26/07/2022 No Such Account
14915 CH3316005_200722FTO_103433 3316005000NRG22200120223008963 3319835644 20/07/2022 ramprasad ramprasad 3316005WL079375 00093 SBIN0RRCHGB 960 26/07/2022 No Such Account
14916 CH3316005_200722FTO_103433 3316005000NRG22200120223008964 3319835645 20/07/2022 ramprasad ramprasad 3316005WL079375 00093 SBIN0RRCHGB 1020 26/07/2022 No Such Account
14917 CH3316005_200722FTO_103433 3316005000NRG22211220212411314 3319835983 20/07/2022 Puran lal Puran lal 3316005WL065619 00176 IDIB000B867 1158 26/07/2022 No Such Account
14918 CH3316005_200722FTO_103433 3316005000NRG22211220212411822 3319836063 20/07/2022 Kamleshwari yadav Kamleshwari yadav 3316005WL065648 00176 IDIB000B867 1140 26/07/2022 No Such Account
14919 CH3316005_200722FTO_103433 3316005000NRG22211220212411823 3319836069 20/07/2022 laxmin laxmin 3316005WL065648 00176 IDIB000B867 800 26/07/2022 No Such Account
14920 CH3316005_200722FTO_103433 3316005000NRG22211220212411824 3319836070 20/07/2022 Anusuiya Anusuiya 3316005WL065648 00176 IDIB000B867 960 26/07/2022 No Such Account
14921 CH3316005_200722FTO_103433 3316005000NRG22211220212411825 3319836071 20/07/2022 Anusuiya Anusuiya 3316005WL065648 00176 IDIB000B867 708 26/07/2022 No Such Account
14922 CH3316002_040123FTO_372396 3316002000NRG23040120231801093 8096557048 04/01/2023 Rekha Rekha 3316002WL0055179 00048 BKID0009356 435 21/01/2023 No Such Account
14923 CH3316002_040123FTO_372396 3316002000NRG23040120231801094 8096557046 04/01/2023 Durgesh Durgesh 3316002WL0055179 00048 BKID0009356 145 21/01/2023 No Such Account
14924 CH3316002_040123FTO_372396 3316002000NRG23040120231801098 8096557044 04/01/2023 SEWARAM SEWARAM 3316002WL0055179 00048 BKID0009356 435 21/01/2023 No Such Account
14925 CH3316002_040123FTO_372396 3316002000NRG23040120231801099 8096557045 04/01/2023 GHANSHYAM GHANSHYAM 3316002WL0055179 00048 BKID0009356 435 21/01/2023 No Such Account
14926 CH3316005_200722FTO_103433 3316005000NRG22211220212411826 3319836076 20/07/2022 Anusuiya Anusuiya 3316005WL065648 00176 IDIB000B867 900 26/07/2022 No Such Account
14927 CH3316005_200722FTO_103433 3316005000NRG22211220212411827 3319836072 20/07/2022 Anusuiya Anusuiya 3316005WL065648 00176 IDIB000B867 780 26/07/2022 No Such Account
14928 CH3316005_200722FTO_103433 3316005000NRG22211220212411828 3319836073 20/07/2022 Anusuiya Anusuiya 3316005WL065648 00176 IDIB000B867 960 26/07/2022 No Such Account
14929 CH3316005_200722FTO_103433 3316005000NRG22211220212411829 3319836074 20/07/2022 Anusuiya Anusuiya 3316005WL065648 00176 IDIB000B867 1140 26/07/2022 No Such Account
14930 CH3316005_200722FTO_103433 3316005000NRG22211220212411830 3319836077 20/07/2022 Anusuiya Anusuiya 3316005WL065648 00176 IDIB000B867 960 26/07/2022 No Such Account
14931 CH3316005_200722FTO_103433 3316005000NRG22211220212411831 3319836075 20/07/2022 Anusuiya Anusuiya 3316005WL065648 00176 IDIB000B867 1020 26/07/2022 No Such Account
14932 CH3316005_200722FTO_103433 3316005000NRG22211220212411832 3319836061 20/07/2022 Devnarayan Devnarayan 3316005WL065648 00176 IDIB000B867 1020 26/07/2022 No Such Account
14933 CH3316005_200722FTO_103433 3316005000NRG22211220212411833 3319836062 20/07/2022 Devnarayan Devnarayan 3316005WL065648 00176 IDIB000B867 1140 26/07/2022 No Such Account
14934 CH3316005_200722FTO_103433 3316005000NRG22230220223945823 3319835763 20/07/2022 Umashankar Umashankar 3316005WL093866 00354 PUNB0276800 1008 26/07/2022 No Such Account
14935 CH3316005_200722FTO_103433 3316005000NRG22230220223945824 3319836044 20/07/2022 Phoolbai Phoolbai 3316005WL093867 00415 SBIN0002885 720 26/07/2022 No Such Account
14936 CH3316005_200722FTO_103433 3316005000NRG22230220223945825 3319836045 20/07/2022 Phoolbai Phoolbai 3316005WL093867 00415 SBIN0002885 1080 26/07/2022 No Such Account
14937 CH3316005_200722FTO_103433 3316005000NRG22230220223945826 3319836159 20/07/2022 Sukhinbai Sukhinbai 3316005WL093867 00415 SBIN0010829 900 26/07/2022 No Such Account
14938 CH3316005_200722FTO_103433 3316005000NRG22230220223945827 3319836157 20/07/2022 Sukhinbai Sukhinbai 3316005WL093867 00415 SBIN0010829 720 26/07/2022 No Such Account
14939 CH3316005_200722FTO_103433 3316005000NRG22230220223945828 3319836158 20/07/2022 Sukhinbai Sukhinbai 3316005WL093867 00415 SBIN0010829 348 26/07/2022 No Such Account
14940 CH3316005_200722FTO_103433 3316005000NRG22230220223945830 3319836046 20/07/2022 Phoolbai Phoolbai 3316005WL093867 00415 SBIN0002885 348 26/07/2022 No Such Account
14941 CH3316005_200722FTO_103433 3316005000NRG22230220223945858 3319835948 20/07/2022 Dhan bai Dhan bai 3316005WL093879 00093 SBIN0RRCHGB 900 26/07/2022 No Such Account
14942 CH3316005_200722FTO_103433 3316005000NRG22230220223945859 3319835945 20/07/2022 Ajeet kumari Ajeet kumari 3316005WL093879 00093 SBIN0RRCHGB 327 26/07/2022 No Such Account
14943 CH3316005_200722FTO_103433 3316005000NRG22230220223945885 3319835692 20/07/2022 Mansingh Mansingh 3316005WL093881 00415 SBIN0010829 965 26/07/2022 No Such Account
14944 CH3316005_200722FTO_103433 3316005000NRG22230220223945886 3319835691 20/07/2022 Maya ram Maya ram 3316005WL093881 00415 SBIN0010829 965 26/07/2022 No Such Account
14945 CH3316005_200722FTO_103433 3316005000NRG22230220223945887 3319835759 20/07/2022 MANRAKHAN MANRAKHAN 3316005WL093881 00415 SBIN0010829 1002 26/07/2022 Account closed
14946 CH3316005_200722FTO_103433 3316005000NRG22230220223945896 3319836367 20/07/2022 mileshwari mileshwari 3316005WL093882 00415 SBIN0010829 1158 26/07/2022 No Such Account
14947 CH3316005_200722FTO_103433 3316005000NRG22230220223945909 3319836011 20/07/2022 GHANSHYAM GHANSHYAM 3316005WL093884 00176 IDIB000B867 900 26/07/2022 No Such Account
14948 CH3316005_200722FTO_103433 3316005000NRG22230220223945914 3319835695 20/07/2022 Dukhani Dukhani 3316005WL093884 00093 SBIN0RRCHGB 640 26/07/2022 No Such Account
14949 CH3316005_200722FTO_103433 3316005000NRG22230220223945915 3319836138 20/07/2022 HETRAM HETRAM 3316005WL093884 00093 SBIN0RRCHGB 800 26/07/2022 No Such Account
14950 CH3316005_200722FTO_103433 3316005000NRG22230220223945916 3319836176 20/07/2022 LALBAI LALBAI 3316005WL093884 00093 SBIN0RRCHGB 800 26/07/2022 No Such Account
14951 CH3316005_200722FTO_103433 3316005000NRG22230220223945942 3319835641 20/07/2022 Kamotin Kamotin 3316005WL093890 00093 SBIN0RRCHGB 510 26/07/2022 No Such Account
14952 CH3316005_200722FTO_103433 3316005000NRG22230220223945945 3319836116 20/07/2022 Dutika Bai Dutika Bai 3316005WL093890 00093 SBIN0RRCHGB 680 26/07/2022 No Such Account
14953 CH3316005_200722FTO_103433 3316005000NRG22240220223950685 3319835652 20/07/2022 KOMAL KOMAL 3316005WL094025 00415 SBIN0010829 900 26/07/2022 No Such Account
14954 CH3316005_200722FTO_103433 3316005000NRG22240220223950687 3319835651 20/07/2022 KOMAL KOMAL 3316005WL094025 00415 SBIN0010829 1140 26/07/2022 No Such Account
14955 CH3316005_200722FTO_103433 3316005000NRG22240220223989331 3319835748 20/07/2022 Lalita Lalita 3316005WL094556 00415 SBIN0010829 1158 26/07/2022 Account closed
14956 CH3316005_200722FTO_103433 3316005000NRG22240220223990461 3319836302 20/07/2022 Usha Usha 3316005WL094600 00093 CRGB0000120 300 26/07/2022 No Such Account
14957 CH3316005_160722FTO_97081 3316005000NRG22240220223992135 3304119799 16/07/2022 Vishambhar Vishambhar 3316005WL094620 00093 CRGB0000120 925 25/07/2022 No Such Account
14958 CH3316002_080123APB_FTO_380084 3316002000NRG23050120231847972 8095040090 08/01/2023 BANSILAL BANSILAL 3316002WL0056276 00045 BARB0BHATAP 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14959 CH3316002_080123APB_FTO_380084 3316002000NRG23050120231847973 8095040089 08/01/2023 BIRAM BAI BIRAM BAI 3316002WL0056276 00045 BARB0BHATAP 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14960 CH3316005_200722FTO_103764 3316005000NRG22060120222727879 20/07/2022 kamleswari kamleswari 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14961 CH3316005_200722FTO_103764 3316005000NRG22060120222727888 20/07/2022 akashkumar akashkumar 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14962 CH3316005_200722FTO_103764 3316005000NRG22060120222727890 20/07/2022 Kalabai Kalabai 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14963 CH3316005_200722FTO_103764 3316005000NRG22060120222727915 20/07/2022 fulesh fulesh 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14964 CH3316005_200722FTO_103764 3316005000NRG22060120222727935 20/07/2022 jamuna jamuna 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14965 CH3316005_200722FTO_103764 3316005000NRG22060120222727944 20/07/2022 SANTI BAI SANTI BAI 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14966 CH3316005_200722FTO_103764 3316005000NRG22060120222727945 20/07/2022 SAVITRI BAI SAVITRI BAI 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14967 CH3316005_200722FTO_103764 3316005000NRG22060120222727946 20/07/2022 shushila shushila 3316005WL0073570 00093 SBIN0RRCHGB 555 29/12/2022 R11
14968 CH3316005_200722FTO_103764 3316005000NRG22060120222728068 20/07/2022 FIRBAI FIRBAI 3316005WL0073580 00093 SBIN0RRCHGB 380 29/12/2022 R11
14969 CH3316005_130722FTO_91710 3316005000NRG22110720224947232 3187293555 13/07/2022 Sangeeta Sangeeta 3316005WL0111311 00093 CRGB0000120 840 19/07/2022 No Such Account
14970 CH3316005_131022FTO_217120 3316005000NRG22140920224977148 5847102264 13/10/2022 Uajalabai Uajalabai 3316005WL0112907 00354 PUNB0276800 1008 20/10/2022 No Such Account
14971 CH3316005_131022FTO_217120 3316005000NRG22140920224977149 5847102265 13/10/2022 Uajalabai Uajalabai 3316005WL0112907 00354 PUNB0276800 720 20/10/2022 No Such Account
14972 CH3316005_131022FTO_217120 3316005000NRG22140920224977150 5847102262 13/10/2022 Rambhabai Rambhabai 3316005WL0112907 00354 PUNB0276800 1008 20/10/2022 No Such Account
14973 CH3316005_131022FTO_217120 3316005000NRG22140920224977151 5847102261 13/10/2022 Rambhabai Rambhabai 3316005WL0112907 00354 PUNB0276800 740 20/10/2022 No Such Account
14974 CH3316005_131022FTO_217120 3316005000NRG22140920224977152 5847102259 13/10/2022 Rambhabai Rambhabai 3316005WL0112907 00354 PUNB0276800 1008 20/10/2022 No Such Account
14975 CH3316005_131022FTO_217120 3316005000NRG22140920224977153 5847102260 13/10/2022 Rambhabai Rambhabai 3316005WL0112907 00354 PUNB0276800 1008 20/10/2022 No Such Account
14976 CH3316005_131022FTO_217120 3316005000NRG22140920224977154 5847102263 13/10/2022 Samabai Samabai 3316005WL0112907 00354 PUNB0276800 672 20/10/2022 No Such Account
14977 CH3316005_270722FTO_113855 3316005000NRG22250720224970192 3584582125 27/07/2022 lukeswari lukeswari 3316005WL0112234 00093 CRGB0000155 900 04/08/2022 No Such Account
14978 CH3316005_270722FTO_113855 3316005000NRG22250720224970193 3584582126 27/07/2022 lukeswari lukeswari 3316005WL0112234 00093 CRGB0000155 360 04/08/2022 No Such Account
14979 CH3316005_290622FTO_64159 3316005000NRG22290620224936215 2914580863 29/06/2022 Ratana Ratana 3316005WL0110502 00093 CRGB0000120 561 08/07/2022 No Such Account
14980 CH3316005_290622FTO_64159 3316005000NRG22290620224936216 2914580864 29/06/2022 Ratana Ratana 3316005WL0110502 00093 CRGB0000120 900 08/07/2022 No Such Account
14981 CH3316005_010422FTO_5205 3316005000NRG22300320224734811 01/04/2022 Ganeshwar prasad Ganeshwar prasad 3316005WL0106942 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14982 CH3316005_010422FTO_5205 3316005000NRG22300320224734817 01/04/2022 Kaushilyabai Kaushilyabai 3316005WL0106942 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14983 CH3316005_010422FTO_5205 3316005000NRG22300320224734828 01/04/2022 Chaiti bai Chaiti bai 3316005WL0106942 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14984 CH3316005_010422FTO_5205 3316005000NRG22300320224735152 01/04/2022 Mdhulika Mdhulika 3316005WL0106954 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14985 CH3316005_010422FTO_5205 3316005000NRG22300320224735153 01/04/2022 SURENDRA SURENDRA 3316005WL0106954 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14986 CH3316005_010422FTO_5205 3316005000NRG22300320224735156 01/04/2022 Sukrita Sukrita 3316005WL0106954 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14987 CH3316005_010422FTO_5205 3316005000NRG22300320224735168 01/04/2022 Gotilal Gotilal 3316005WL0106954 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14988 CH3316005_010422FTO_5205 3316005000NRG22300320224735170 01/04/2022 TRINATH TRINATH 3316005WL0106954 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14989 CH3316005_010422FTO_5205 3316005000NRG22300320224735174 01/04/2022 Ramnarayn Ramnarayn 3316005WL0106954 00093 SBIN0RRCHGB 772 05/07/2022 R11
14990 CH3316005_010422FTO_5205 3316005000NRG22300320224750005 01/04/2022 Brijram Brijram 3316005WL0107028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14991 CH3316005_010422FTO_5205 3316005000NRG22300320224750006 01/04/2022 Hulsi Hulsi 3316005WL0107028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14992 CH3316005_010422FTO_5205 3316005000NRG22300320224750007 01/04/2022 Anita Anita 3316005WL0107028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14993 CH3316005_010422FTO_5205 3316005000NRG22300320224750010 01/04/2022 Santosh Santosh 3316005WL0107028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14994 CH3316005_010422FTO_5205 3316005000NRG22300320224750011 01/04/2022 Badrika Badrika 3316005WL0107028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14995 CH3316005_010422FTO_5205 3316005000NRG22300320224750014 01/04/2022 urmila urmila 3316005WL0107028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14996 CH3316005_010422FTO_5205 3316005000NRG22300320224752355 01/04/2022 PUSHPA PUSHPA 3316005WL0107071 00093 SBIN0RRCHGB 1158 05/07/2022 R11
14997 CH3316005_010422FTO_5205 3316005000NRG22300320224752377 01/04/2022 Rakesh Rakesh 3316005WL0107073 00093 SBIN0RRCHGB 1110 05/07/2022 R11
14998 CH3316005_010422FTO_5205 3316005000NRG22300320224752382 01/04/2022 Jitendra kewat Jitendra kewat 3316005WL0107073 00093 SBIN0RRCHGB 1110 05/07/2022 R11
14999 CH3316005_010422FTO_5205 3316005000NRG22300320224752875 01/04/2022 Motichand Motichand 3316005WL0107085 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15000 CH3316005_010422FTO_5205 3316005000NRG22300320224752876 01/04/2022 Chandeshwari Chandeshwari 3316005WL0107085 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15001 CH3316005_010422FTO_5205 3316005000NRG22300320224752896 01/04/2022 prful prful 3316005WL0107085 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15002 CH3316005_010422FTO_5205 3316005000NRG22300320224752905 01/04/2022 Hemlal Hemlal 3316005WL0107085 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15003 CH3316005_010422FTO_5205 3316005000NRG22300320224752906 01/04/2022 Purnima Purnima 3316005WL0107085 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15004 CH3316005_010422FTO_5205 3316005000NRG22300320224752908 01/04/2022 Dhanbai Dhanbai 3316005WL0107085 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15005 CH3316005_010422FTO_5205 3316005000NRG22300320224752909 01/04/2022 RAJU RAJU 3316005WL0107085 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15006 CH3316005_010422FTO_5205 3316005000NRG22300320224753509 01/04/2022 Amar sing Amar sing 3316005WL0107110 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15007 CH3316005_010422FTO_5205 3316005000NRG22300320224753565 01/04/2022 Vedprakash Vedprakash 3316005WL0107110 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15008 CH3316005_010422FTO_5205 3316005000NRG22300320224753566 01/04/2022 Kavya Kavya 3316005WL0107110 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15009 CH3316005_010422FTO_5205 3316005000NRG22300320224753849 01/04/2022 Vedprakash Vedprakash 3316005WL0107114 00093 SBIN0RRCHGB 570 05/07/2022 R11
15010 CH3316005_010422FTO_5205 3316005000NRG22300320224754282 01/04/2022 Ritesh Ritesh 3316005WL0107131 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15011 CH3316005_010422FTO_5205 3316005000NRG22300320224754567 01/04/2022 Pursottam Pursottam 3316005WL0107144 00093 SBIN0RRCHGB 380 05/07/2022 R11
15012 CH3316005_010422FTO_5205 3316005000NRG22300320224754575 01/04/2022 shtuhhn shtuhhn 3316005WL0107144 00093 SBIN0RRCHGB 380 05/07/2022 R11
15013 CH3316005_010422FTO_5205 3316005000NRG22300320224754578 01/04/2022 DHANAI YADAW DHANAI YADAW 3316005WL0107144 00093 SBIN0RRCHGB 190 05/07/2022 R11
15014 CH3316005_010422FTO_5205 3316005000NRG22300320224754652 01/04/2022 Rajendra Rajendra 3316005WL0107151 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15015 CH3316005_010422FTO_5205 3316005000NRG22300320224754653 01/04/2022 Shyambai Shyambai 3316005WL0107151 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15016 CH3316005_010422FTO_5205 3316005000NRG22300320224754654 01/04/2022 Sunita Sunita 3316005WL0107151 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15017 CH3316005_010422FTO_5205 3316005000NRG22300320224754656 01/04/2022 Hem lal sahu Hem lal sahu 3316005WL0107151 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15018 CH3316005_010422FTO_5205 3316005000NRG22300320224754670 01/04/2022 Chhita Bai Chhita Bai 3316005WL0107152 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15019 CH3316005_010422FTO_5205 3316005000NRG22300320224754672 01/04/2022 kamtanath kamtanath 3316005WL0107152 00093 SBIN0RRCHGB 950 05/07/2022 R11
15020 CH3316005_010422FTO_5205 3316005000NRG22300320224754673 01/04/2022 pancmati pancmati 3316005WL0107152 00093 SBIN0RRCHGB 950 05/07/2022 R11
15021 CH3316005_010422FTO_5205 3316005000NRG22300320224754674 01/04/2022 Anusuiya Anusuiya 3316005WL0107152 00093 SBIN0RRCHGB 950 05/07/2022 R11
15022 CH3316005_010422FTO_5205 3316005000NRG22300320224754677 01/04/2022 bhuneswar bhuneswar 3316005WL0107152 00093 SBIN0RRCHGB 950 05/07/2022 R11
15023 CH3316005_010422FTO_5205 3316005000NRG22300320224754678 01/04/2022 anita anita 3316005WL0107152 00093 SBIN0RRCHGB 950 05/07/2022 R11
15024 CH3316005_010422FTO_5205 3316005000NRG22300320224755145 01/04/2022 sarita sarita 3316005WL0107160 00093 SBIN0RRCHGB 850 05/07/2022 R11
15025 CH3316005_010422FTO_5205 3316005000NRG22300320224755327 01/04/2022 Fulkumari Fulkumari 3316005WL0107168 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15026 CH3316005_010422FTO_5205 3316005000NRG22300320224755329 01/04/2022 Sunil Sunil 3316005WL0107168 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15027 CH3316005_010422FTO_5205 3316005000NRG22300320224755330 01/04/2022 Bhuneshwari Bhuneshwari 3316005WL0107168 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15028 CH3316005_010422FTO_5205 3316005000NRG22300320224755380 01/04/2022 Pvisha Pvisha 3316005WL0107171 00093 SBIN0RRCHGB 1110 05/07/2022 R11
15029 CH3316005_010422FTO_5205 3316005000NRG22300320224755388 01/04/2022 Digesh Kumar Digesh Kumar 3316005WL0107171 00093 SBIN0RRCHGB 1110 05/07/2022 R11
15030 CH3316005_010422FTO_5205 3316005000NRG22300320224755425 01/04/2022 Kumari Durga Kumari Durga 3316005WL0107173 00093 SBIN0RRCHGB 360 05/07/2022 R11
15031 CH3316005_010422FTO_5205 3316005000NRG22300320224755427 01/04/2022 Gurubarin Gurubarin 3316005WL0107173 00093 SBIN0RRCHGB 900 05/07/2022 R11
15032 CH3316005_010422FTO_5205 3316005000NRG22300320224755437 01/04/2022 Minabai Minabai 3316005WL0107173 00093 SBIN0RRCHGB 900 05/07/2022 R11
15033 CH3316005_010422FTO_5205 3316005000NRG22300320224755453 01/04/2022 Premasingh Premasingh 3316005WL0107173 00093 SBIN0RRCHGB 900 05/07/2022 R11
15034 CH3316005_010422FTO_5205 3316005000NRG22300320224755454 01/04/2022 Phulabai Phulabai 3316005WL0107173 00093 SBIN0RRCHGB 900 05/07/2022 R11
15035 CH3316005_010422FTO_5205 3316005000NRG22300320224755527 01/04/2022 Manish Manish 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15036 CH3316005_010422FTO_5205 3316005000NRG22300320224755534 01/04/2022 Govind prasad Govind prasad 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15037 CH3316005_010422FTO_5205 3316005000NRG22300320224755535 01/04/2022 Premalal Premalal 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15038 CH3316005_010422FTO_5205 3316005000NRG22300320224755536 01/04/2022 Rukhaminabai Rukhaminabai 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15039 CH3316005_010422FTO_5205 3316005000NRG22300320224755548 01/04/2022 Ramvilas Ramvilas 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15040 CH3316005_010422FTO_5205 3316005000NRG22300320224755549 01/04/2022 Pilibai Pilibai 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15041 CH3316005_010422FTO_5205 3316005000NRG22300320224755560 01/04/2022 Kantibai Kantibai 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15042 CH3316005_010422FTO_5205 3316005000NRG22300320224755561 01/04/2022 Krishan kumar Kaiwartiya Krishan kumar Kaiwartiya 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15043 CH3316005_010422FTO_5205 3316005000NRG22300320224755574 01/04/2022 chotu kumar chotu kumar 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15044 CH3316005_010422FTO_5205 3316005000NRG22300320224755598 01/04/2022 Lusha ram Lusha ram 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15045 CH3316005_010422FTO_5205 3316005000NRG22300320224755599 01/04/2022 Jantrabai Jantrabai 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15046 CH3316005_010422FTO_5205 3316005000NRG22300320224755600 01/04/2022 Krishna kumar Krishna kumar 3316005WL0107175 00093 SBIN0RRCHGB 180 05/07/2022 R11
15047 CH3316005_010422FTO_5205 3316005000NRG22300320224755602 01/04/2022 Hemlal Sagar Hemlal Sagar 3316005WL0107175 00093 SBIN0RRCHGB 360 05/07/2022 R11
15048 CH3316005_010422FTO_5205 3316005000NRG22300320224755625 01/04/2022 Shiv Kumar Shiv Kumar 3316005WL0107176 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15049 CH3316005_010422FTO_5205 3316005000NRG22300320224755626 01/04/2022 Rajakumari Rajakumari 3316005WL0107176 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15050 CH3316005_010422FTO_5205 3316005000NRG22300320224755627 01/04/2022 Premlal Premlal 3316005WL0107176 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15051 CH3316005_010422FTO_5205 3316005000NRG22300320224755749 01/04/2022 Mangaluram Mangaluram 3316005WL0107179 00093 SBIN0RRCHGB 720 05/07/2022 R11
15052 CH3316005_010422FTO_5205 3316005000NRG22300320224755750 01/04/2022 Rajni Rajni 3316005WL0107179 00093 SBIN0RRCHGB 720 05/07/2022 R11
15053 CH3316005_010422FTO_5205 3316005000NRG22300320224755774 01/04/2022 Rathbai Rathbai 3316005WL0107179 00093 SBIN0RRCHGB 360 05/07/2022 R11
15054 CH3316005_010422FTO_5205 3316005000NRG22300320224755776 01/04/2022 Tek lal Tek lal 3316005WL0107179 00093 SBIN0RRCHGB 900 05/07/2022 R11
15055 CH3316005_010422FTO_5205 3316005000NRG22300320224755813 01/04/2022 Ramakali Ramakali 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15056 CH3316005_010422FTO_5205 3316005000NRG22300320224755814 01/04/2022 Sukasing Sukasing 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15057 CH3316005_010422FTO_5205 3316005000NRG22300320224755815 01/04/2022 Sukabai Sukabai 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15058 CH3316005_010422FTO_5205 3316005000NRG22300320224755818 01/04/2022 Ghasiya Ghasiya 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15059 CH3316005_010422FTO_5205 3316005000NRG22300320224755819 01/04/2022 Baisakhin Baisakhin 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15060 CH3316005_010422FTO_5205 3316005000NRG22300320224755820 01/04/2022 Dulara Dulara 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15061 CH3316005_010422FTO_5205 3316005000NRG22300320224755821 01/04/2022 Nisha Nisha 3316005WL0107181 00093 SBIN0RRCHGB 740 05/07/2022 R11
15062 CH3316005_010422FTO_5205 3316005000NRG22300320224755822 01/04/2022 Usha Bai Usha Bai 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15063 CH3316005_010422FTO_5205 3316005000NRG22300320224755823 01/04/2022 Gomati Gomati 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15064 CH3316005_010422FTO_5205 3316005000NRG22300320224755827 01/04/2022 Lalaram Lalaram 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15065 CH3316005_010422FTO_5205 3316005000NRG22300320224755830 01/04/2022 VIRENDRA KUMAR VIRENDRA KUMAR 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15066 CH3316005_010422FTO_5205 3316005000NRG22300320224755831 01/04/2022 SANTOSHI BAI SANTOSHI BAI 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15067 CH3316005_010422FTO_5205 3316005000NRG22300320224755833 01/04/2022 RAVI KUMAR SAHU RAVI KUMAR SAHU 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15068 CH3316005_010422FTO_5205 3316005000NRG22300320224755834 01/04/2022 TULSI SAHU TULSI SAHU 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15069 CH3316005_010422FTO_5205 3316005000NRG22300320224755837 01/04/2022 Panchram Panchram 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15070 CH3316005_010422FTO_5205 3316005000NRG22300320224755838 01/04/2022 Dhanbai Dhanbai 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15071 CH3316005_010422FTO_5205 3316005000NRG22300320224755839 01/04/2022 Chhatturam Chhatturam 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15072 CH3316005_010422FTO_5205 3316005000NRG22300320224755840 01/04/2022 Manki Manki 3316005WL0107181 00093 SBIN0RRCHGB 555 05/07/2022 R11
15073 CH3316005_010422FTO_5205 3316005000NRG22300320224755852 01/04/2022 Phiraturam Phiraturam 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 R11
15074 CH3316005_010422FTO_5205 3316005000NRG22300320224756002 01/04/2022 Hira Bai Hira Bai 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15075 CH3316005_010422FTO_5205 3316005000NRG22300320224756007 01/04/2022 Ganesh Ganesh 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15076 CH3316005_010422FTO_5205 3316005000NRG22300320224756009 01/04/2022 Panchobai Panchobai 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15077 CH3316005_010422FTO_5205 3316005000NRG22300320224756010 01/04/2022 Santoshi Santoshi 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15078 CH3316005_010422FTO_5205 3316005000NRG22300320224756011 01/04/2022 Darasingh Darasingh 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15079 CH3316005_010422FTO_5205 3316005000NRG22300320224756016 01/04/2022 Sakharam Sakharam 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15080 CH3316005_010422FTO_5205 3316005000NRG22300320224756017 01/04/2022 Teras Bai Teras Bai 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15081 CH3316005_010422FTO_5205 3316005000NRG22300320224756039 01/04/2022 Nand Kumar Nand Kumar 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15082 CH3316005_010422FTO_5205 3316005000NRG22300320224756045 01/04/2022 Preeti Preeti 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15083 CH3316005_010422FTO_5205 3316005000NRG22300320224756055 01/04/2022 Mangaluram Mangaluram 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15084 CH3316005_010422FTO_5205 3316005000NRG22300320224756056 01/04/2022 Mela Bai Mela Bai 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15085 CH3316005_010422FTO_5205 3316005000NRG22300320224756057 01/04/2022 Giraja Bai Giraja Bai 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15086 CH3316005_010422FTO_5205 3316005000NRG22300320224756060 01/04/2022 Budhavara Bai Budhavara Bai 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15087 CH3316003_291122FTO_291856 3316003000NRG23291120221097068 6847716889 29/11/2022 chowa chowa 3316003WL0036373 00415 SBIN0001048 978 03/12/2022 No Such Account
15088 CH3316003_291122FTO_291856 3316003000NRG23291120221097427 6847717024 29/11/2022 BISRU DHRUW BISRU DHRUW 3316003WL0036406 00045 BARB0BALBAZ 900 03/12/2022 Account closed
15089 CH3316003_291122APB_FTO_291918 3316003000NRG23291120221097519 6848510035 29/11/2022 Kamtaprasad Kamtaprasad 3316003WL0036408 00045 BARB0DBLAHO 900 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15090 CH3316003_291122FTO_291856 3316003000NRG23291120221097542 6847717023 29/11/2022 dhaneshvari dhaneshvari 3316003WL0036408 00045 BARB0BALBAZ 900 03/12/2022 A/c Blocked or Frozen
15091 CH3316003_291122APB_FTO_291918 3316003000NRG23291120221098736 6848510073 29/11/2022 Narad Narad 3316003WL0036490 00093 CRGB0000105 792 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15092 CH3316003_291122FTO_291856 3316003000NRG23291120221098769 6847716742 29/11/2022 budharu budharu 3316003WL0036490 00078 CNRB0005147 792 03/12/2022 Account closed
15093 CH3316003_291122FTO_291856 3316003000NRG23291120221098860 6847716895 29/11/2022 Shivkumar Shivkumar 3316003WL0036494 00415 SBIN0001048 260 03/12/2022 No Such Account
15094 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232573015 8604344443 02/02/2023 HULSHI BAI HULSHI BAI 3316002WL0073704 00354 PUNB0181310 840 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15095 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232574654 8604344804 02/02/2023 PURNIMA PURNIMA 3316002WL0073749 00051 MAHB0001908 950 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15096 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232576222 8604344771 02/02/2023 KAUSHILYA KAUSHILYA 3316002WL0073772 00354 PUNB0181310 200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15097 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232577707 8604344990 02/02/2023 manju manju 3316002WL0073804 00354 PUNB0461900 750 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15098 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232577714 8604344943 02/02/2023 SAROJANI SAROJANI 3316002WL0073804 00354 PUNB0461900 1 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15099 CH3316002_020223APB_FTO_451198 3316002000NRG23010220232577721 8604344941 02/02/2023 KALESHWARI KALESHWARI 3316002WL0073804 00354 PUNB0461900 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15100 CH3316002_031222FTO_300229 3316002000NRG23011220221117296 7065155521 03/12/2022 awan awan 3316002WL0037254 00354 PUNB0160320 450 10/12/2022 No Such Account
15101 CH3316002_031222FTO_300229 3316002000NRG23011220221117301 7065155519 03/12/2022 gulshan gulshan 3316002WL0037254 00354 PUNB0160320 150 10/12/2022 No Such Account
15102 CH3316002_031222FTO_300229 3316002000NRG23011220221117354 7065155494 03/12/2022 JIVANLAL JIVANLAL 3316002WL0037254 00045 BARB0BHATAP 750 10/12/2022 No Such Account
15103 CH3316002_051222FTO_301332 3316002000NRG23011220221129263 7065653397 05/12/2022 JANKI JANKI 3316002WL0037744 00093 CRGB0000109 204 10/12/2022 No Such Account
15104 CH3316002_020223APB_FTO_451198 3316002000NRG23020220232589549 8604344638 02/02/2023 anita anita 3316002WL0074149 00415 SBIN0001843 1050 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15105 CH3316002_020223APB_FTO_451198 3316002000NRG23020220232589579 8604344852 02/02/2023 aarti aarti 3316002WL0074149 00415 SBIN0001843 1080 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15106 CH3316002_050123FTO_375028 3316002000NRG23050120231839953 8096590352 05/01/2023 YOGENDRA YOGENDRA 3316002WL0056124 00468 UBIN0917290 160 21/01/2023 No Such Account
15107 CH3316002_050123FTO_375028 3316002000NRG23050120231839967 8096590345 05/01/2023 shivkumar shivkumar 3316002WL0056124 00078 CNRB0005143 160 21/01/2023 No Such Account
15108 CH3316005_020422FTO_10069 3316005000NRG22020420224808303 02/04/2022 santosh santosh 3316005WL0108205 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15109 CH3316005_020422FTO_10069 3316005000NRG22020420224808304 02/04/2022 lakeswari lakeswari 3316005WL0108205 00093 SBIN0RRCHGB 760 05/07/2022 R11
15110 CH3316005_020422FTO_10069 3316005000NRG22020420224808308 02/04/2022 Radheshym Radheshym 3316005WL0108205 00093 SBIN0RRCHGB 760 05/07/2022 R11
15111 CH3316005_020422FTO_10069 3316005000NRG22020420224808311 02/04/2022 Ghasiyaram Ghasiyaram 3316005WL0108205 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15112 CH3316005_020422FTO_10069 3316005000NRG22020420224808313 02/04/2022 Kumari Kumari 3316005WL0108205 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15113 CH3316005_020422FTO_10069 3316005000NRG22020420224814490 02/04/2022 kirtan kirtan 3316005WL0108356 00093 SBIN0RRCHGB 900 05/07/2022 R11
15114 CH3316005_020422FTO_10069 3316005000NRG22020420224814491 02/04/2022 purnima purnima 3316005WL0108356 00093 SBIN0RRCHGB 900 05/07/2022 R11
15115 CH3316005_020422FTO_10069 3316005000NRG22020420224814493 02/04/2022 ganeshi ganeshi 3316005WL0108356 00093 SBIN0RRCHGB 900 05/07/2022 R11
15116 CH3316005_020422FTO_10069 3316005000NRG22020420224814494 02/04/2022 lalit kumar lalit kumar 3316005WL0108356 00093 SBIN0RRCHGB 900 05/07/2022 R11
15117 CH3316005_020422FTO_10069 3316005000NRG22020420224814518 02/04/2022 Shetrin Shetrin 3316005WL0108356 00093 SBIN0RRCHGB 900 05/07/2022 R11
15118 CH3316005_020422FTO_10069 3316005000NRG22020420224814519 02/04/2022 Sahetram Sahetram 3316005WL0108356 00093 SBIN0RRCHGB 900 05/07/2022 R11
15119 CH3316005_110422APB_FTO_18207 3316005000NRG22020420224815463 0916677582 11/04/2022 Dutika Bai Dutika Bai 3316005WL0108389 00093 SBIN0RRCHGB 990 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15120 CH3316005_020422FTO_10069 3316005000NRG22020420224817537 02/04/2022 omprakash omprakash 3316005WL0108449 00093 SBIN0RRCHGB 760 05/07/2022 R11
15121 CH3316005_020422FTO_10069 3316005000NRG22020420224818618 02/04/2022 Gangabai Gangabai 3316005WL0108486 00093 SBIN0RRCHGB 309 05/07/2022 R11
15122 CH3316005_110422APB_FTO_18207 3316005000NRG22040420224827566 0916677540 11/04/2022 Kumari Kumari 3316005WL0108692 00354 PUNB0276800 1080 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15123 CH3316005_070722FTO_78325 3316005000NRG22060720224943620 3007985746 07/07/2022 MANGATIN BAI MANGATIN BAI 3316005WL0110896 00093 CRGB0000120 965 12/07/2022 No Such Account
15124 CH3316005_070722FTO_78325 3316005000NRG22060720224943621 3007985747 07/07/2022 MANGATIN BAI MANGATIN BAI 3316005WL0110896 00093 CRGB0000120 1158 12/07/2022 No Such Account
15125 CH3316005_070722FTO_78325 3316005000NRG22060720224943622 3007985748 07/07/2022 MANGATIN BAI MANGATIN BAI 3316005WL0110896 00093 CRGB0000120 579 12/07/2022 No Such Account
15126 CH3316005_090722FTO_83716 3316005000NRG22070720224944870 3136771843 09/07/2022 Toshan bai Toshan bai 3316005WL0111075 00093 CRGB0000155 1158 16/07/2022 No Such Account
15127 CH3316005_160722FTO_97072 3316005000NRG22080420224898267 3304123116 16/07/2022 Ravishankar Ravishankar 3316005WL0109396 00354 PUNB0276800 760 25/07/2022 Account closed
15128 CH3316005_160722FTO_97072 3316005000NRG22080420224898268 3304123117 16/07/2022 Ravishankar Ravishankar 3316005WL0109396 00354 PUNB0276800 1026 25/07/2022 Account closed
15129 CH3316005_150722FTO_96689 3316005000NRG22140520210417141 3304118666 15/07/2022 Santram Santram 3316005WL008443 00462 UCBA0001029 570 25/07/2022 Account closed
15130 CH3316005_150722FTO_96689 3316005000NRG22140520210417142 3304118667 15/07/2022 Santram Santram 3316005WL008443 00462 UCBA0001029 960 25/07/2022 Account closed
15131 CH3316005_010822FTO_119456 3316005000NRG22140720224948326 3903399075 01/08/2022 Amarnath Amarnath 3316005WL0111441 00176 IDIB000B867 1140 12/08/2022 No Such Account
15132 CH3316005_131022FTO_216766 3316005000NRG22140920224977129 5847085723 13/10/2022 Neerpati Neerpati 3316005WL0112904 00415 SBIN0002885 1080 20/10/2022 No Such Account
15133 CH3316005_010722FTO_67634 3316005000NRG22240320224684556 2913629193 01/07/2022 Shyamlal Shyamlal 3316005WL105801 00415 SBIN0002885 1074 08/07/2022 Account closed
15134 CH3316005_140722FTO_93191 3316005000NRG22240320224698791 3194852742 14/07/2022 Daulatbai Daulatbai 3316005WL106055 00176 IDIB000B867 960 20/07/2022 No Such Account
15135 CH3316005_020422FTO_10069 3316005000NRG22290320224727143 02/04/2022 Nanbai Nanbai 3316005WL0106678 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15136 CH3316005_020422FTO_10069 3316005000NRG22290320224727144 02/04/2022 Gajendra Gajendra 3316005WL0106678 00093 SBIN0RRCHGB 570 05/07/2022 R11
15137 CH3316005_020422FTO_10069 3316005000NRG22290320224727146 02/04/2022 ashok ashok 3316005WL0106678 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15138 CH3316005_020422FTO_10069 3316005000NRG22290320224727149 02/04/2022 Vijay Kumar Vijay Kumar 3316005WL0106678 00093 SBIN0RRCHGB 380 05/07/2022 R11
15139 CH3316005_020422FTO_10069 3316005000NRG22290320224727150 02/04/2022 Mala Mala 3316005WL0106678 00093 SBIN0RRCHGB 380 05/07/2022 R11
15140 CH3316005_200722FTO_103433 3316005000NRG22270120223131323 3319836033 20/07/2022 Bhumika Bhumika 3316005WL081846 00176 IDIB000B867 1002 26/07/2022 No Such Account
15141 CH3316005_200722FTO_103433 3316005000NRG22270120223131687 3319836139 20/07/2022 HETRAM HETRAM 3316005WL081855 00093 SBIN0RRCHGB 780 26/07/2022 No Such Account
15142 CH3316005_200722FTO_103433 3316005000NRG22271220212511083 3319836189 20/07/2022 HARBHAJAN HARBHAJAN 3316005WL068465 00093 SBIN0RRCHGB 850 26/07/2022 No Such Account
15143 CH3316005_200722FTO_103433 3316005000NRG22271220212511100 3319835941 20/07/2022 Dujabai Dujabai 3316005WL068469 00093 SBIN0RRCHGB 1158 26/07/2022 No Such Account
15144 CH3316005_200722FTO_103433 3316005000NRG22271220212511107 3319836093 20/07/2022 rohitkumar rohitkumar 3316005WL068471 00093 SBIN0RRCHGB 950 26/07/2022 No Such Account
15145 CH3316005_200722FTO_103433 3316005000NRG22271220212511108 3319836146 20/07/2022 Niranjan Niranjan 3316005WL068472 00093 SBIN0RRCHGB 1158 26/07/2022 No Such Account
15146 CH3316005_200722FTO_103433 3316005000NRG22271220212511109 3319836195 20/07/2022 Mahadev Mahadev 3316005WL068472 00093 SBIN0RRCHGB 1158 26/07/2022 Account closed
15147 CH3316005_200722FTO_103433 3316005000NRG22271220212511110 3319836198 20/07/2022 Chandravati Chandravati 3316005WL068472 00093 SBIN0RRCHGB 1158 26/07/2022 Account closed
15148 CH3316005_200722FTO_103433 3316005000NRG22271220212511111 3319836223 20/07/2022 Sima bai Sima bai 3316005WL068472 00093 SBIN0RRCHGB 1158 26/07/2022 No Such Account
15149 CH3316005_200722FTO_103433 3316005000NRG22271220212511112 3319836106 20/07/2022 Dilip kumar Dilip kumar 3316005WL068473 00415 SBIN0010829 1140 26/07/2022 No Such Account
15150 CH3316005_200722FTO_103433 3316005000NRG22271220212511113 3319836141 20/07/2022 Ghasiram Ghasiram 3316005WL068474 00093 SBIN0RRCHGB 1122 26/07/2022 No Such Account
15151 CH3316005_200722FTO_103433 3316005000NRG22290120223215626 3319835919 20/07/2022 Shit bai Shit bai 3316005WL083165 00176 IDIB000B867 1020 26/07/2022 No Such Account
15152 CH3316005_200722FTO_103433 3316005000NRG22290120223221869 3319836065 20/07/2022 Shimala bai Shimala bai 3316005WL083334 00176 IDIB000B867 760 26/07/2022 No Such Account
15153 CH3316005_200722FTO_103433 3316005000NRG22290120223224135 3319836371 20/07/2022 Arjunasing Arjunasing 3316005WL083382 00415 SBIN0010829 1158 26/07/2022 No Such Account
15154 CH3316005_200722FTO_103433 3316005000NRG22290120223224172 3319835744 20/07/2022 Budhavar Sig Budhavar Sig 3316005WL083383 00093 SBIN0RRCHGB 772 26/07/2022 No Such Account
15155 CH3316005_200722FTO_103433 3316005000NRG22290120223224587 3319835747 20/07/2022 Lalita Lalita 3316005WL083403 00415 SBIN0010829 1158 26/07/2022 Account closed
15156 CH3316005_200722FTO_103433 3316005000NRG22290120223224826 3319835659 20/07/2022 Rajbai Rajbai 3316005WL083418 00093 SBIN0RRCHGB 1158 26/07/2022 No Such Account
15157 CH3316005_200722FTO_103433 3316005000NRG22290120223225762 3319836109 20/07/2022 Sadanand Sadanand 3316005WL083431 00093 SBIN0RRCHGB 380 26/07/2022 No Such Account
15158 CH3316005_200722FTO_103433 3316005000NRG22290120223225763 3319836108 20/07/2022 Sadanand Sadanand 3316005WL083431 00093 SBIN0RRCHGB 1110 26/07/2022 No Such Account
15159 CH3316005_200722FTO_103433 3316005000NRG22290120223226215 3319835926 20/07/2022 Panchmotim Panchmotim 3316005WL083441 00176 IDIB000B867 579 26/07/2022 No Such Account
15160 CH3316005_200722FTO_103433 3316005000NRG22290120223226374 3319836117 20/07/2022 Dutika Bai Dutika Bai 3316005WL083455 00093 SBIN0RRCHGB 340 26/07/2022 No Such Account
15161 CH3316005_200722FTO_103433 3316005000NRG22290120223226375 3319836118 20/07/2022 Dutika Bai Dutika Bai 3316005WL083455 00093 SBIN0RRCHGB 850 26/07/2022 No Such Account
15162 CH3316005_200722FTO_103433 3316005000NRG22290120223226378 3319836119 20/07/2022 Dutika Bai Dutika Bai 3316005WL083455 00093 SBIN0RRCHGB 1020 26/07/2022 No Such Account
15163 CH3316005_200722FTO_103433 3316005000NRG22290120223226379 3319835638 20/07/2022 Bhalulal Bhalulal 3316005WL083455 00093 SBIN0RRCHGB 340 26/07/2022 No Such Account
15164 CH3316005_200722FTO_103433 3316005000NRG22290120223226382 3319835805 20/07/2022 Chainasig Chainasig 3316005WL083455 00415 SBIN0010829 1020 26/07/2022 No Such Account
15165 CH3316005_200722FTO_103433 3316005000NRG22290120223226393 3319836032 20/07/2022 Bhumika Bhumika 3316005WL083456 00176 IDIB000B867 888 26/07/2022 No Such Account
15166 CH3316005_200722FTO_103433 3316005000NRG22290120223226394 3319836031 20/07/2022 Bhumika Bhumika 3316005WL083456 00176 IDIB000B867 306 26/07/2022 No Such Account
15167 CH3316005_200722FTO_103433 3316005000NRG22290120223226395 3319836034 20/07/2022 Bhumika Bhumika 3316005WL083456 00176 IDIB000B867 1056 26/07/2022 No Such Account
15168 CH3316005_200722FTO_103433 3316005000NRG22290120223226421 3319835917 20/07/2022 chandrika chandrika 3316005WL083461 00176 IDIB000B867 960 26/07/2022 No Such Account
15169 CH3316005_010422FTO_5205 3316005000NRG22300320224756062 01/04/2022 Shayamlal Shayamlal 3316005WL0107182 00093 SBIN0RRCHGB 740 05/07/2022 R11
15170 CH3316005_010422FTO_5205 3316005000NRG22300320224756094 01/04/2022 Phulasingh Phulasingh 3316005WL0107185 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15171 CH3316005_010422FTO_5205 3316005000NRG22300320224756252 01/04/2022 Kaushilya Kaushilya 3316005WL0107187 00093 SBIN0RRCHGB 772 05/07/2022 R11
15172 CH3316005_010422FTO_5205 3316005000NRG22300320224756253 01/04/2022 Dukalu Dukalu 3316005WL0107187 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15173 CH3316005_010422FTO_5205 3316005000NRG22300320224756254 01/04/2022 Maganlibai Maganlibai 3316005WL0107187 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15174 CH3316005_010422FTO_5205 3316005000NRG22300320224761606 01/04/2022 Ramkishun Ramkishun 3316005WL0107235 00093 SBIN0RRCHGB 772 05/07/2022 R11
15175 CH3316005_010422FTO_5205 3316005000NRG22300320224763353 01/04/2022 Amit kumar Amit kumar 3316005WL0107266 00093 SBIN0RRCHGB 193 05/07/2022 R11
15176 CH3316005_010422FTO_5205 3316005000NRG22300320224763365 01/04/2022 Ful bai Ful bai 3316005WL0107268 00093 SBIN0RRCHGB 1002 05/07/2022 R11
15177 CH3316005_010422FTO_5205 3316005000NRG22300320224763493 01/04/2022 Chandrika Chandrika 3316005WL0107276 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15178 CH3316005_010422FTO_5205 3316005000NRG22300320224763495 01/04/2022 Asha Asha 3316005WL0107276 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15179 CH3316005_010422FTO_5205 3316005000NRG22300320224763518 01/04/2022 Ambika Ambika 3316005WL0107276 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15180 CH3316005_010422FTO_5205 3316005000NRG22300320224763519 01/04/2022 Deep Deep 3316005WL0107276 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15181 CH3316005_010422FTO_5205 3316005000NRG22300320224763520 01/04/2022 Dharmendra Dharmendra 3316005WL0107276 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15182 CH3316005_010422FTO_5205 3316005000NRG22300320224763521 01/04/2022 Sindhiya Sindhiya 3316005WL0107276 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15183 CH3316005_010422FTO_6468 3316005000NRG22310320224767031 01/04/2022 Indu Indu 3316005WL0107396 00093 SBIN0RRCHGB 835 05/07/2022 R11
15184 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232557703 8604355295 01/02/2023 Malibai Malibai 3316005WL0073366 00354 PUNB0276800 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15185 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232558128 8604355477 01/02/2023 Bhuneshwar Bhuneshwar 3316005WL0073374 00093 CRGB0000120 850 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15186 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232560383 8604355381 01/02/2023 Kaya bai Kaya bai 3316005WL0073409 00093 CRGB0000121 204 08/02/2023 Aadhaar Number not Mapped to Account Number
15187 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232560384 8604355415 01/02/2023 Kiran Kiran 3316005WL0073409 00093 CRGB0000121 204 08/02/2023 Aadhaar Number not Mapped to Account Number
15188 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232560392 8604355414 01/02/2023 Narmad Bai Narmad Bai 3316005WL0073409 00093 CRGB0000121 204 08/02/2023 Aadhaar Number not Mapped to Account Number
15189 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232560393 8604355389 01/02/2023 ramdayal ramdayal 3316005WL0073409 00093 CRGB0000121 204 08/02/2023 Aadhaar Number not Mapped to Account Number
15190 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232560408 8604355411 01/02/2023 Dileram Dileram 3316005WL0073409 00093 CRGB0000121 204 08/02/2023 Aadhaar Number not Mapped to Account Number
15191 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232560409 8604355410 01/02/2023 Tijmati Tijmati 3316005WL0073409 00093 CRGB0000121 204 08/02/2023 Aadhaar Number not Mapped to Account Number
15192 CH3316005_010223APB_FTO_448886 3316005000NRG23010220232560415 8604355380 01/02/2023 Sadhmati Sadhmati 3316005WL0073409 00093 CRGB0000121 204 08/02/2023 Aadhaar Number not Mapped to Account Number
15193 CH3316005_010223APB_FTO_447318 3316005000NRG23010220232561585 8604089947 01/02/2023 Dhanbai Dhanbai 3316005WL0073443 00093 CRGB0000120 1140 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15194 CH3316005_010223APB_FTO_447318 3316005000NRG23010220232563387 8604089887 01/02/2023 Shivprasad Shivprasad 3316005WL0073495 00354 PUNB0276800 960 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15195 CH3316005_010223APB_FTO_447318 3316005000NRG23010220232563403 8604089863 01/02/2023 nila bai nila bai 3316005WL0073496 00354 PUNB0276800 942 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15196 CH3316005_090722FTO_83720 3316005000NRG22070720224944851 3136772648 09/07/2022 Hemlata Hemlata 3316005WL0111072 00093 CRGB0000120 1080 16/07/2022 No Such Account
15197 CH3316005_090722FTO_83720 3316005000NRG22070720224944852 3136772649 09/07/2022 Hemlata Hemlata 3316005WL0111072 00093 CRGB0000120 760 16/07/2022 No Such Account
15198 CH3316005_090722FTO_83720 3316005000NRG22070720224944853 3136772650 09/07/2022 Hemlata Hemlata 3316005WL0111072 00093 CRGB0000120 900 16/07/2022 No Such Account
15199 CH3316005_090722FTO_83720 3316005000NRG22070720224944854 3136772647 09/07/2022 Hemlata Hemlata 3316005WL0111072 00093 CRGB0000120 1020 16/07/2022 No Such Account
15200 CH3316005_090722FTO_83720 3316005000NRG22070720224944855 3136772640 09/07/2022 Jayram Jayram 3316005WL0111072 00093 CRGB0000120 1050 16/07/2022 No Such Account
15201 CH3316005_090722FTO_83720 3316005000NRG22070720224944856 3136772639 09/07/2022 Jayram Jayram 3316005WL0111072 00093 CRGB0000120 1080 16/07/2022 No Such Account
15202 CH3316005_090722FTO_83720 3316005000NRG22070720224944857 3136772645 09/07/2022 Sumit Sumit 3316005WL0111072 00093 CRGB0000120 1080 16/07/2022 No Such Account
15203 CH3316005_090722FTO_83720 3316005000NRG22070720224944858 3136772638 09/07/2022 Jayram Jayram 3316005WL0111072 00093 CRGB0000120 170 16/07/2022 No Such Account
15204 CH3316003_280622FTO_61073 3316003000NRG23280620220627082 3416148344 28/06/2022 Ritu Ritu 3316003WL0010025 00703 AIRP0000001 480 29/07/2022 A/c Blocked or Frozen
15205 CH3316003_280622FTO_61073 3316003000NRG23280620220627093 3416148140 28/06/2022 Kaushiya Kaushiya 3316003WL0010025 00415 SBIN0030438 384 29/07/2022 No Such Account
15206 CH3316003_281222FTO_353334 3316003000NRG23281220221580272 28/12/2022 dashoda dashoda 3316003WL0050294 00415 SBIN0009264 1056 03/01/2023 No Such Account
15207 CH3316002_031222APB_FTO_300564 3316002000NRG23021220221143619 7065881736 03/12/2022 SANTOSH SANTOSH 3316002WL0038279 00093 SBIN0RRCHGB 600 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15208 CH3316002_031222APB_FTO_300564 3316002000NRG23021220221143827 7065881624 03/12/2022 DURGA DURGA 3316002WL0038286 00045 BARB0BHATAP 352 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15209 CH3316002_300622FTO_64761 3316002000NRG23030620220197820 3022548400 30/06/2022 dipak dipak 3316002WL0003979 00354 PUNB0662000 1158 12/07/2022 No Such Account
15210 CH3316002_300622FTO_64761 3316002000NRG23030620220197840 3022548381 30/06/2022 tekram tekram 3316002WL0003979 00045 BARB0BHATAP 1158 12/07/2022 Account closed
15211 CH3316002_031222APB_FTO_300564 3316002000NRG23031220221149887 7065881300 03/12/2022 BINDU BINDU 3316002WL0038471 00045 BARB0BHATAP 1000 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15212 CH3316002_031222APB_FTO_300564 3316002000NRG23031220221149907 7065046313 03/12/2022 MANSINGH MANSINGH 3316002WL0038471 00045 BARB0BHATAP 1200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15213 CH3316002_031222APB_FTO_300564 3316002000NRG23031220221149959 7065881800 03/12/2022 BHUNESH BHUNESH 3316002WL0038471 00045 BARB0BHATAP 1200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15214 CH3316002_050123APB_FTO_374584 3316002000NRG23040120231770169 8095112943 05/01/2023 USHA USHA 3316002WL0054660 00415 SBIN0001048 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15215 CH3316002_050123APB_FTO_374584 3316002000NRG23050120231823900 8095113096 05/01/2023 .susila .susila 3316002WL0055769 00415 SBIN0001048 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15216 CH3316002_080123FTO_380081 3316002000NRG23050120231847842 8096555965 08/01/2023 dibyani dibyani 3316002WL0056276 00468 UBIN0570745 950 21/01/2023 No Such Account
15217 CH3316002_080123FTO_380081 3316002000NRG23050120231847933 8096555954 08/01/2023 Johan Johan 3316002WL0056276 00354 PUNB0461900 1140 21/01/2023 No Such Account
15218 CH3316002_080123FTO_380081 3316002000NRG23050120231847934 8096555955 08/01/2023 Nirmala Nirmala 3316002WL0056276 00354 PUNB0461900 1140 21/01/2023 No Such Account
15219 CH3316002_080123FTO_380081 3316002000NRG23050120231847996 8096555907 08/01/2023 rekha rekha 3316002WL0056276 00045 BARB0BHATAP 1140 21/01/2023 No Such Account
15220 CH3316005_090722FTO_83720 3316005000NRG22070720224944859 3136772646 09/07/2022 Sumit Sumit 3316005WL0111072 00093 CRGB0000120 170 16/07/2022 No Such Account
15221 CH3316005_140722FTO_93479 3316005000NRG22140720224948768 IBKL221229344603 14/07/2022 Nila bai Nila bai 3316005WL0111473 00354 PUNB0276800 740 29/12/2022 R03
15222 CH3316005_200722FTO_103517 3316005000NRG22150720224955139 3319846030 20/07/2022 Shanti Shanti 3316005WL0111697 00093 CRGB0000120 480 26/07/2022 No Such Account
15223 CH3316005_200722FTO_103517 3316005000NRG22150720224955444 3319846006 20/07/2022 Ratana Ratana 3316005WL0111714 00093 CRGB0000120 561 26/07/2022 No Such Account
15224 CH3316005_200722FTO_103517 3316005000NRG22150720224955449 3319846015 20/07/2022 Parmanand Parmanand 3316005WL0111716 00354 PUNB0276800 850 26/07/2022 No Such Account
15225 CH3316005_200722FTO_103517 3316005000NRG22150720224955517 3319846007 20/07/2022 purandar purandar 3316005WL0111719 00093 CRGB0000120 540 26/07/2022 No Such Account
15226 CH3316005_200722FTO_103517 3316005000NRG22191220212404968 3319846009 20/07/2022 Pitambar Pitambar 3316005WL065371 00093 CRGB0000156 1158 26/07/2022 No Such Account
15227 CH3316005_040722FTO_70358 3316005000NRG22240320224686759 2913666905 04/07/2022 lukeswari lukeswari 3316005WL105852 00093 CRGB0000120 1050 08/07/2022 No Such Account
15228 CH3316005_040722FTO_70358 3316005000NRG22240320224686760 2913666906 04/07/2022 lukeswari lukeswari 3316005WL105852 00093 CRGB0000120 1020 08/07/2022 No Such Account
15229 CH3316005_110422APB_FTO_18204 3316005000NRG22290320224726864 11/04/2022 Shyamlal Shyamlal 3316005WL0106662 00354 PUNB0276800 1110 12/07/2022 DBFL
15230 CH3316005_110422APB_FTO_18204 3316005000NRG22290320224726870 11/04/2022 Amrutlal Amrutlal 3316005WL0106662 00093 SBIN0RRCHGB 1110 12/07/2022 DBFL
15231 CH3316005_040422FTO_12286 3316005000NRG22290320224726872 04/04/2022 Rohani yadaw Rohani yadaw 3316005WL0106662 00093 SBIN0RRCHGB 1110 05/07/2022 R11
15232 CH3316005_040422FTO_12286 3316005000NRG22290320224726877 04/04/2022 tekkumar tekkumar 3316005WL0106662 00093 SBIN0RRCHGB 1110 05/07/2022 R11
15233 CH3316005_110422APB_FTO_18204 3316005000NRG22290320224727062 11/04/2022 Omprakash Omprakash 3316005WL0106676 00176 IDIB000B867 190 12/07/2022 DBFL
15234 CH3316005_110422APB_FTO_18204 3316005000NRG22290320224727063 11/04/2022 Saroj dhuw Saroj dhuw 3316005WL0106676 00176 IDIB000B867 760 12/07/2022 DBFL
15235 CH3316005_110422APB_FTO_18204 3316005000NRG22290320224727086 11/04/2022 Shukwara bai Shukwara bai 3316005WL0106677 00176 IDIB000B867 1080 12/07/2022 DBFL
15236 CH3316005_110422APB_FTO_18204 3316005000NRG22290320224727109 11/04/2022 Jam bai Jam bai 3316005WL0106677 00176 IDIB000B867 1080 12/07/2022 DBFL
15237 CH3316005_040422FTO_12286 3316005000NRG22290320224727265 04/04/2022 Ratan Ratan 3316005WL0106685 00093 SBIN0RRCHGB 756 05/07/2022 R11
15238 CH3316005_040422FTO_12286 3316005000NRG22290320224727266 04/04/2022 Ashawati Ashawati 3316005WL0106685 00093 SBIN0RRCHGB 756 05/07/2022 R11
15239 CH3316005_040422FTO_12286 3316005000NRG22290320224727709 04/04/2022 Dainikram Dainikram 3316005WL0106689 00093 SBIN0RRCHGB 386 05/07/2022 R11
15240 CH3316005_040422FTO_12286 3316005000NRG22290320224727710 04/04/2022 Dhaneshvar Dhaneshvar 3316005WL0106689 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15241 CH3316005_040422FTO_12286 3316005000NRG22290320224727711 04/04/2022 Devaki Devaki 3316005WL0106689 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15242 CH3316005_110422APB_FTO_18204 3316005000NRG22290320224727715 11/04/2022 janakkumari janakkumari 3316005WL0106689 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
15243 CH3316005_040422FTO_12286 3316005000NRG22290320224727717 04/04/2022 Madan Lal Madan Lal 3316005WL0106689 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15244 CH3316005_040422FTO_12286 3316005000NRG22290320224727718 04/04/2022 Gayatri Gayatri 3316005WL0106689 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15245 CH3316005_040422FTO_12286 3316005000NRG22290320224727719 04/04/2022 Saphed Saphed 3316005WL0106689 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15246 CH3316005_040422FTO_12286 3316005000NRG22290320224727720 04/04/2022 Dhaniram Dhaniram 3316005WL0106689 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15247 CH3316005_040422FTO_12286 3316005000NRG22290320224727721 04/04/2022 Vishnu Vishnu 3316005WL0106689 00093 SBIN0RRCHGB 386 05/07/2022 R11
15248 CH3316005_040422FTO_12286 3316005000NRG22290320224729915 04/04/2022 Abhiram Abhiram 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15249 CH3316005_040422FTO_12286 3316005000NRG22290320224729916 04/04/2022 Hemalata Hemalata 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15250 CH3316005_040422FTO_12286 3316005000NRG22290320224729917 04/04/2022 Dayaram Dayaram 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15251 CH3316005_040422FTO_12286 3316005000NRG22290320224729918 04/04/2022 Lakeshvari Lakeshvari 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15252 CH3316005_040422FTO_12286 3316005000NRG22290320224729919 04/04/2022 Chhannulal Chhannulal 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15253 CH3316005_040422FTO_12286 3316005000NRG22290320224729920 04/04/2022 Mogarabai Mogarabai 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15254 CH3316005_040422FTO_12286 3316005000NRG22290320224729921 04/04/2022 Dhanauram Dhanauram 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15255 CH3316005_040422FTO_12286 3316005000NRG22290320224729922 04/04/2022 Pachobai Pachobai 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15256 CH3316005_040422FTO_12286 3316005000NRG22290320224729925 04/04/2022 Bhagavan Sing Bhagavan Sing 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15257 CH3316005_040422FTO_12286 3316005000NRG22290320224729926 04/04/2022 Godavari Godavari 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15258 CH3316005_040422FTO_12286 3316005000NRG22290320224729931 04/04/2022 Jamunabai Jamunabai 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15259 CH3316005_040422FTO_12286 3316005000NRG22290320224729932 04/04/2022 Kartikaram Kartikaram 3316005WL0106780 00093 SBIN0RRCHGB 760 05/07/2022 R11
15260 CH3316005_040422FTO_12286 3316005000NRG22290320224729933 04/04/2022 Savitribai Savitribai 3316005WL0106780 00093 SBIN0RRCHGB 760 05/07/2022 R11
15261 CH3316005_040422FTO_12286 3316005000NRG22290320224729936 04/04/2022 Santalal Santalal 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15262 CH3316005_040422FTO_12286 3316005000NRG22290320224729937 04/04/2022 Manjubai Manjubai 3316005WL0106780 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15263 CH3316005_040422FTO_12286 3316005000NRG22290320224729972 04/04/2022 Sharashwati Sharashwati 3316005WL0106785 00093 SBIN0RRCHGB 1086 05/07/2022 R11
15264 CH3316005_110422APB_FTO_18204 3316005000NRG22290320224730102 11/04/2022 bharat lal bharat lal 3316005WL0106791 00354 PUNB0276800 1080 12/07/2022 DBFL
15265 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731214 11/04/2022 lalit lalit 3316005WL0106833 00354 PUNB0276800 965 12/07/2022 DBFL
15266 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731219 11/04/2022 pushpa pushpa 3316005WL0106833 00354 PUNB0276800 1158 12/07/2022 DBFL
15267 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731228 11/04/2022 krishna krishna 3316005WL0106833 00354 PUNB0276800 1158 12/07/2022 DBFL
15268 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731242 11/04/2022 Nand Lal Nand Lal 3316005WL0106833 00354 PUNB0276800 1158 12/07/2022 DBFL
15269 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731243 11/04/2022 Jago bai Jago bai 3316005WL0106833 00354 PUNB0276800 1158 12/07/2022 DBFL
15270 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731256 11/04/2022 Amrut Lal Amrut Lal 3316005WL0106833 00354 PUNB0276800 965 12/07/2022 DBFL
15271 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731257 11/04/2022 Kumari bai Kumari bai 3316005WL0106833 00354 PUNB0276800 965 12/07/2022 DBFL
15272 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731258 11/04/2022 Triveni Triveni 3316005WL0106833 00354 PUNB0276800 1158 12/07/2022 DBFL
15273 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731261 11/04/2022 Baisakhin Baisakhin 3316005WL0106833 00354 PUNB0276800 1158 12/07/2022 DBFL
15274 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731262 11/04/2022 Omkarsingh Omkarsingh 3316005WL0106833 00354 PUNB0276800 965 12/07/2022 DBFL
15275 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731263 11/04/2022 Ramkumari Ramkumari 3316005WL0106833 00354 PUNB0276800 965 12/07/2022 DBFL
15276 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731501 11/04/2022 Dhankumar Dhankumar 3316005WL0106846 00415 SBIN0002885 1140 12/07/2022 DBFL
15277 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731596 11/04/2022 Guruvari Guruvari 3316005WL0106849 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
15278 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731606 11/04/2022 Leelavati Leelavati 3316005WL0106850 00415 SBIN0002885 1140 12/07/2022 DBFL
15279 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224731609 11/04/2022 Ishwar Ishwar 3316005WL0106850 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
15280 CH3316005_040422FTO_12286 3316005000NRG22300320224731610 04/04/2022 ratnibai ratnibai 3316005WL0106850 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15281 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224732228 11/04/2022 Nathuram Nathuram 3316005WL0106859 00415 SBIN0002885 900 12/07/2022 DBFL
15282 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224732229 11/04/2022 Rambai Rambai 3316005WL0106859 00415 SBIN0002885 900 12/07/2022 DBFL
15283 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224732230 11/04/2022 Shivkumar Shivkumar 3316005WL0106859 00354 PUNB0276800 900 12/07/2022 DBFL
15284 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224732231 11/04/2022 Rameshwari Rameshwari 3316005WL0106859 00354 PUNB0276800 900 12/07/2022 DBFL
15285 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224732568 11/04/2022 Pirbi Pirbi 3316005WL0106862 00354 PUNB0276800 1050 12/07/2022 DBFL
15286 CH3316005_040422FTO_12286 3316005000NRG22300320224733032 04/04/2022 jatiram jatiram 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15287 CH3316005_040422FTO_12286 3316005000NRG22300320224733033 04/04/2022 ghanesh shri ghanesh shri 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15288 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733034 11/04/2022 Pavit Pavit 3316005WL0106899 00093 SBIN0RRCHGB 540 12/07/2022 DBFL
15289 CH3316005_040422FTO_12286 3316005000NRG22300320224733035 04/04/2022 Sushila Sushila 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15290 CH3316005_040422FTO_12286 3316005000NRG22300320224733039 04/04/2022 hirde hirde 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15291 CH3316005_040422FTO_12286 3316005000NRG22300320224733040 04/04/2022 reshambai reshambai 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15292 CH3316005_040422FTO_12286 3316005000NRG22300320224733041 04/04/2022 udesh udesh 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15293 CH3316005_040422FTO_12286 3316005000NRG22300320224733042 04/04/2022 manki manki 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15294 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733045 11/04/2022 Hemkumar Hemkumar 3316005WL0106899 00093 SBIN0RRCHGB 540 12/07/2022 DBFL
15295 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733065 11/04/2022 Santram Santram 3316005WL0106899 00093 SBIN0RRCHGB 540 12/07/2022 DBFL
15296 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733066 11/04/2022 Lalita Lalita 3316005WL0106899 00093 SBIN0RRCHGB 540 12/07/2022 DBFL
15297 CH3316005_040422FTO_12286 3316005000NRG22300320224733067 04/04/2022 ramdayal ramdayal 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15298 CH3316005_040422FTO_12286 3316005000NRG22300320224733069 04/04/2022 ghansyam ghansyam 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15299 CH3316005_040422FTO_12286 3316005000NRG22300320224733070 04/04/2022 menka menka 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15300 CH3316005_040422FTO_12286 3316005000NRG22300320224733083 04/04/2022 birendra kumar birendra kumar 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15301 CH3316005_040422FTO_12286 3316005000NRG22300320224733084 04/04/2022 monika monika 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15302 CH3316005_040422FTO_12286 3316005000NRG22300320224733085 04/04/2022 omprakash omprakash 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15303 CH3316005_040422FTO_12286 3316005000NRG22300320224733086 04/04/2022 vinita vinita 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15304 CH3316005_040422FTO_12286 3316005000NRG22300320224733087 04/04/2022 yogesh yogesh 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15305 CH3316005_040422FTO_12286 3316005000NRG22300320224733088 04/04/2022 omkumari omkumari 3316005WL0106899 00093 SBIN0RRCHGB 540 05/07/2022 R11
15306 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733253 11/04/2022 sanajay sanajay 3316005WL0106906 00093 SBIN0RRCHGB 1110 12/07/2022 DBFL
15307 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733254 11/04/2022 Jyoti Jyoti 3316005WL0106906 00093 SBIN0RRCHGB 1110 12/07/2022 DBFL
15308 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733657 11/04/2022 DIPAK DIPAK 3316005WL0106923 00415 SBIN0010829 1158 12/07/2022 DBFL
15309 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733658 11/04/2022 Yogesh Yogesh 3316005WL0106923 00415 SBIN0010829 1158 12/07/2022 DBFL
15310 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224733881 11/04/2022 Akatu ram Akatu ram 3316005WL0106928 00176 IDIB000B867 798 12/07/2022 DBFL
15311 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224734207 11/04/2022 Uderam Uderam 3316005WL0106934 00176 IDIB000B867 852 12/07/2022 DBFL
15312 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224734208 11/04/2022 Sukrita Bai Sukrita Bai 3316005WL0106934 00176 IDIB000B867 852 12/07/2022 DBFL
15313 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224734211 11/04/2022 Sunita Sunita 3316005WL0106934 00176 IDIB000B867 852 12/07/2022 DBFL
15314 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224734550 11/04/2022 Dinesh kumar Dinesh kumar 3316005WL0106938 00176 IDIB000B867 888 12/07/2022 DBFL
15315 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224734687 11/04/2022 Shivkumar Shivkumar 3316005WL0106939 00176 IDIB000B867 1020 12/07/2022 DBFL
15316 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735490 11/04/2022 Sanabai Sanabai 3316005WL0106959 00415 SBIN0010829 1050 12/07/2022 DBFL
15317 CH3316005_040422FTO_12286 3316005000NRG22300320224735514 04/04/2022 Sato bai Sato bai 3316005WL0106962 00093 SBIN0RRCHGB 1020 05/07/2022 R11
15318 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735524 11/04/2022 Santosh Santosh 3316005WL0106965 00093 SBIN0RRCHGB 1104 12/07/2022 DBFL
15319 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735526 11/04/2022 Ghasiya ram Ghasiya ram 3316005WL0106965 00093 SBIN0RRCHGB 1104 12/07/2022 DBFL
15320 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735548 11/04/2022 Sadanand Sadanand 3316005WL0106967 00093 SBIN0RRCHGB 1104 12/07/2022 DBFL
15321 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735550 11/04/2022 Panch ram Panch ram 3316005WL0106967 00093 SBIN0RRCHGB 1104 12/07/2022 DBFL
15322 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735560 11/04/2022 Firantin Firantin 3316005WL0106968 00093 SBIN0RRCHGB 1050 12/07/2022 DBFL
15323 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735561 11/04/2022 Upesh Upesh 3316005WL0106968 00093 SBIN0RRCHGB 1050 12/07/2022 DBFL
15324 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735562 11/04/2022 Nanand kumar Nanand kumar 3316005WL0106968 00093 SBIN0RRCHGB 1050 12/07/2022 DBFL
15325 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735563 11/04/2022 Budhwara Budhwara 3316005WL0106968 00093 SBIN0RRCHGB 1050 12/07/2022 DBFL
15326 CH3316005_040422FTO_12286 3316005000NRG22300320224735564 04/04/2022 Ajay Ajay 3316005WL0106968 00093 SBIN0RRCHGB 1050 05/07/2022 R11
15327 CH3316005_040422FTO_12286 3316005000NRG22300320224735565 04/04/2022 Mamta Mamta 3316005WL0106968 00093 SBIN0RRCHGB 1050 05/07/2022 R11
15328 CH3316005_040422FTO_12286 3316005000NRG22300320224735576 04/04/2022 Kalash ram Kalash ram 3316005WL0106968 00093 SBIN0RRCHGB 1050 05/07/2022 R11
15329 CH3316005_040422FTO_12286 3316005000NRG22300320224735580 04/04/2022 Malti Malti 3316005WL0106968 00093 SBIN0RRCHGB 1050 05/07/2022 R11
15330 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735942 11/04/2022 Krishano lal Krishano lal 3316005WL0106973 00415 SBIN0010829 1110 12/07/2022 DBFL
15331 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224735943 11/04/2022 Sajan bai Sajan bai 3316005WL0106973 00415 SBIN0010829 1110 12/07/2022 DBFL
15332 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751381 11/04/2022 Santu Santu 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15333 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751382 11/04/2022 Sukhamoti Sukhamoti 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15334 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751383 11/04/2022 Shivprasad Shivprasad 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15335 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751384 11/04/2022 Bahartin Bahartin 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15336 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751385 11/04/2022 Setkumar Setkumar 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15337 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751386 11/04/2022 Nand bai Nand bai 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15338 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751389 11/04/2022 Salik Salik 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15339 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751390 11/04/2022 Jamuna Jamuna 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15340 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751391 11/04/2022 Shauki lal Shauki lal 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15341 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751392 11/04/2022 Mangali bai Mangali bai 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15342 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751395 11/04/2022 Indrani Indrani 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15343 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751400 11/04/2022 Surit ram Surit ram 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15344 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751401 11/04/2022 Ramin bai Ramin bai 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15345 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751404 11/04/2022 Chhatar gopal Chhatar gopal 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15346 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751405 11/04/2022 Hara bai Hara bai 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15347 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751406 11/04/2022 Ghurau Ghurau 3316005WL0107049 00354 PUNB0276800 1080 12/07/2022 DBFL
15348 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751418 11/04/2022 Nira bai Nira bai 3316005WL0107049 00415 SBIN0002885 1080 12/07/2022 DBFL
15349 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751484 11/04/2022 Khagesh kumar Khagesh kumar 3316005WL0107050 00093 SBIN0RRCHGB 1068 12/07/2022 DBFL
15350 CH3316005_040422FTO_12286 3316005000NRG22300320224751485 04/04/2022 Prem bai Prem bai 3316005WL0107050 00093 SBIN0RRCHGB 1068 05/07/2022 R11
15351 CH3316005_040422FTO_12286 3316005000NRG22300320224751489 04/04/2022 Lalita Lalita 3316005WL0107050 00093 SBIN0RRCHGB 1068 05/07/2022 R11
15352 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751491 11/04/2022 Firtu Firtu 3316005WL0107050 00093 SBIN0RRCHGB 1068 12/07/2022 DBFL
15353 CH3316005_040422FTO_12286 3316005000NRG22300320224751492 04/04/2022 Dipak chauhan Dipak chauhan 3316005WL0107050 00093 SBIN0RRCHGB 1068 05/07/2022 R11
15354 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224751858 11/04/2022 Fulsingh Fulsingh 3316005WL0107055 00354 PUNB0276800 1020 12/07/2022 DBFL
15355 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224752697 11/04/2022 Ratan Lal Ratan Lal 3316005WL0107080 00415 SBIN0010829 990 12/07/2022 DBFL
15356 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224752698 11/04/2022 Hemamati Hemamati 3316005WL0107080 00415 SBIN0010829 990 12/07/2022 DBFL
15357 CH3316005_040422FTO_12286 3316005000NRG22300320224752702 04/04/2022 Aktibai Aktibai 3316005WL0107080 00093 SBIN0RRCHGB 990 05/07/2022 R11
15358 CH3316005_040422FTO_12286 3316005000NRG22300320224752703 04/04/2022 Phagaram Phagaram 3316005WL0107080 00093 SBIN0RRCHGB 990 05/07/2022 R11
15359 CH3316005_040422FTO_12286 3316005000NRG22300320224752704 04/04/2022 Sita Bai Sita Bai 3316005WL0107080 00093 SBIN0RRCHGB 990 05/07/2022 R11
15360 CH3316005_040422FTO_12286 3316005000NRG22300320224752782 04/04/2022 Chainasing Chainasing 3316005WL0107083 00093 SBIN0RRCHGB 1020 05/07/2022 R11
15361 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224752783 11/04/2022 Mangalibai Mangalibai 3316005WL0107083 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
15362 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224752792 11/04/2022 AashaRam AashaRam 3316005WL0107083 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
15363 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224752793 11/04/2022 Binda bai Binda bai 3316005WL0107083 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
15364 CH3316005_040422FTO_12286 3316005000NRG22300320224755712 04/04/2022 Savitri Savitri 3316005WL0107178 00093 SBIN0RRCHGB 900 05/07/2022 R11
15365 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224755713 11/04/2022 Jaising Jaising 3316005WL0107178 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
15366 CH3316005_110422APB_FTO_18204 3316005000NRG22300320224755714 11/04/2022 Usha bai Usha bai 3316005WL0107178 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
15367 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224771464 11/04/2022 pushpa pushpa 3316005WL0107504 00354 PUNB0276800 772 12/07/2022 DBFL
15368 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224771483 11/04/2022 Amrut Lal Amrut Lal 3316005WL0107504 00354 PUNB0276800 772 12/07/2022 DBFL
15369 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224771484 11/04/2022 Kumari bai Kumari bai 3316005WL0107504 00354 PUNB0276800 772 12/07/2022 DBFL
15370 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224771485 11/04/2022 Triveni Triveni 3316005WL0107504 00354 PUNB0276800 772 12/07/2022 DBFL
15371 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224771731 11/04/2022 Lalit Lalit 3316005WL0107505 00093 SBIN0RRCHGB 760 12/07/2022 DBFL
15372 CH3316005_040422FTO_12286 3316005000NRG22310320224772833 04/04/2022 laxminarayan laxminarayan 3316005WL0107532 00093 SBIN0RRCHGB 320 05/07/2022 R11
15373 CH3316005_040422FTO_12286 3316005000NRG22310320224772836 04/04/2022 neha neha 3316005WL0107532 00093 SBIN0RRCHGB 320 05/07/2022 R11
15374 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224772843 11/04/2022 Kachrabai Kachrabai 3316005WL0107532 00093 SBIN0RRCHGB 320 12/07/2022 DBFL
15375 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224772844 11/04/2022 binda bai binda bai 3316005WL0107532 00093 SBIN0RRCHGB 320 12/07/2022 DBFL
15376 CH3316005_040422FTO_12286 3316005000NRG22310320224772851 04/04/2022 makhAN makhAN 3316005WL0107532 00093 SBIN0RRCHGB 320 05/07/2022 R11
15377 CH3316005_040422FTO_12286 3316005000NRG22310320224772852 04/04/2022 CHITREKHA CHITREKHA 3316005WL0107532 00093 SBIN0RRCHGB 320 05/07/2022 R11
15378 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224775422 11/04/2022 Yashodabai Yashodabai 3316005WL0107604 00354 PUNB0276800 720 12/07/2022 DBFL
15379 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224775428 11/04/2022 Motichand Motichand 3316005WL0107604 00354 PUNB0276800 720 12/07/2022 DBFL
15380 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224775459 11/04/2022 Poolmati Poolmati 3316005WL0107604 00354 PUNB0276800 720 12/07/2022 DBFL
15381 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224775468 11/04/2022 Thabir Thabir 3316005WL0107604 00415 SBIN0002885 720 12/07/2022 DBFL
15382 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224776425 11/04/2022 Sadhram Sadhram 3316005WL0107627 00415 SBIN0002885 1080 12/07/2022 DBFL
15383 CH3316002_040123FTO_372235 3316002000NRG23040120231776448 8096588514 04/01/2023 pushpa pushpa 3316002WL0054803 00415 SBIN0001843 800 21/01/2023 Account closed
15384 CH3316002_040123FTO_372235 3316002000NRG23040120231776456 8096588386 04/01/2023 Durpati Durpati 3316002WL0054803 00089 CBIN0281279 640 21/01/2023 No Such Account
15385 CH3316002_040123FTO_372235 3316002000NRG23040120231776475 8096588408 04/01/2023 Lalita Lalita 3316002WL0054803 00045 BARB0BHATAP 960 21/01/2023 No Such Account
15386 CH3316002_040123FTO_372235 3316002000NRG23040120231793386 8096588406 04/01/2023 Shankar Shankar 3316002WL0055062 00045 BARB0BHATAP 500 21/01/2023 No Such Account
15387 CH3316002_040123FTO_372235 3316002000NRG23040120231793387 8096588407 04/01/2023 manta manta 3316002WL0055062 00045 BARB0BHATAP 500 21/01/2023 No Such Account
15388 CH3316002_040123FTO_372235 3316002000NRG23040120231793458 8096588548 04/01/2023 Pramod Pramod 3316002WL0055062 00415 SBIN0001843 1000 21/01/2023 No Such Account
15389 CH3316002_040123FTO_372235 3316002000NRG23040120231793962 8096588498 04/01/2023 chandra chandra 3316002WL0055065 00415 SBIN0001048 600 21/01/2023 No Such Account
15390 CH3316002_040123FTO_372235 3316002000NRG23040120231793963 8096588443 04/01/2023 chandra chandra 3316002WL0055065 00089 CBIN0281279 600 21/01/2023 No Such Account
15391 CH3316002_040123FTO_372235 3316002000NRG23040120231794027 8096588496 04/01/2023 premlata premlata 3316002WL0055065 00415 SBIN0000329 360 21/01/2023 No Such Account
15392 CH3316002_040123FTO_372235 3316002000NRG23040120231795759 8096588464 04/01/2023 Chameli Chameli 3316002WL0055095 00093 CRGB0000159 750 21/01/2023 No Such Account
15393 CH3316002_040123FTO_372235 3316002000NRG23040120231795803 8096588405 04/01/2023 BEDBAI BEDBAI 3316002WL0055095 00045 BARB0BHATAP 800 21/01/2023 No Such Account
15394 CH3316002_050123FTO_374540 3316002000NRG23040120231807382 8096846935 05/01/2023 sukjhm sukjhm 3316002WL0055333 00045 BARB0BHATAP 1 21/01/2023 No Such Account
15395 CH3316002_050123FTO_374540 3316002000NRG23040120231807388 8096846938 05/01/2023 AMARNATH AMARNATH 3316002WL0055333 00045 BARB0BHATAP 1 21/01/2023 No Such Account
15396 CH3316002_050123FTO_374540 3316002000NRG23040120231807392 8096846937 05/01/2023 PANCHO PANCHO 3316002WL0055333 00045 BARB0BHATAP 480 21/01/2023 No Such Account
15397 CH3316002_050123FTO_374540 3316002000NRG23040120231807498 8096846828 05/01/2023 Bharat Bharat 3316002WL0055333 00093 CRGB0000301 840 21/01/2023 No Such Account
15398 CH3316002_050123FTO_374540 3316002000NRG23040120231807674 8096846934 05/01/2023 ramchand ramchand 3316002WL0055333 00045 BARB0BHATAP 1 21/01/2023 No Such Account
15399 CH3316002_050123FTO_374540 3316002000NRG23040120231807760 8096846936 05/01/2023 shravan shravan 3316002WL0055333 00045 BARB0BHATAP 1 21/01/2023 No Such Account
15400 CH3316002_050123FTO_374540 3316002000NRG23040120231807784 8096846726 05/01/2023 NARMADA NARMADA 3316002WL0055333 00093 CRGB0000109 720 21/01/2023 No Such Account
15401 CH3316002_050123FTO_374540 3316002000NRG23050120231824971 8096846767 05/01/2023 Mohan Mohan 3316002WL0055788 00415 SBIN0001843 186 21/01/2023 No Such Account
15402 CH3316002_050123APB_FTO_375030 3316002000NRG23050120231834736 8095010572 05/01/2023 lalit lalit 3316002WL0055977 00415 SBIN0001843 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15403 CH3316005_070722FTO_78989 3316005000NRG22060720224944274 3009197453 07/07/2022 Janakram Janakram 3316005WL0110970 00354 PUNB0276800 1080 12/07/2022 A/c Blocked or Frozen
15404 CH3316005_131022FTO_216596 3316005000NRG22140920224977112 5847093589 13/10/2022 sundarlal sundarlal 3316005WL0112900 00093 CRGB0000120 1122 20/10/2022 No Such Account
15405 CH3316005_131022FTO_216596 3316005000NRG22140920224977113 5847093578 13/10/2022 parwati parwati 3316005WL0112900 00093 CRGB0000120 561 20/10/2022 No Such Account
15406 CH3316005_131022FTO_216596 3316005000NRG22140920224977114 5847093583 13/10/2022 Ratana Ratana 3316005WL0112900 00093 CRGB0000155 900 20/10/2022 No Such Account
15407 CH3316005_131022FTO_216596 3316005000NRG22140920224977115 5847093582 13/10/2022 Ratana Ratana 3316005WL0112900 00093 CRGB0000155 561 20/10/2022 No Such Account
15408 CH3316005_131022FTO_216596 3316005000NRG22140920224977116 5847093581 13/10/2022 Ratana Ratana 3316005WL0112900 00093 CRGB0000155 740 20/10/2022 No Such Account
15409 CH3316005_131022FTO_216596 3316005000NRG22140920224977117 5847093579 13/10/2022 Ratana Ratana 3316005WL0112900 00093 CRGB0000155 760 20/10/2022 No Such Account
15410 CH3316005_131022FTO_216596 3316005000NRG22140920224977118 5847093580 13/10/2022 Ratana Ratana 3316005WL0112900 00093 CRGB0000155 1122 20/10/2022 No Such Account
15411 CH3316005_270722FTO_113865 3316005000NRG22210720224960548 3584582734 27/07/2022 MANGATIN BAI MANGATIN BAI 3316005WL0112078 00093 CRGB0000120 579 04/08/2022 No Such Account
15412 CH3316005_270722FTO_113865 3316005000NRG22210720224960549 3584582735 27/07/2022 MANGATIN BAI MANGATIN BAI 3316005WL0112078 00093 CRGB0000120 1158 04/08/2022 No Such Account
15413 CH3316005_270722FTO_113865 3316005000NRG22210720224960550 3584582736 27/07/2022 MANGATIN BAI MANGATIN BAI 3316005WL0112078 00093 CRGB0000120 965 04/08/2022 No Such Account
15414 CH3316005_160722FTO_97080 3316005000NRG22240220223992133 3304117997 16/07/2022 atrika atrika 3316005WL094617 00354 PUNB0276800 760 25/07/2022 No Such Account
15415 CH3316005_160722FTO_97080 3316005000NRG22240220223992134 3304117998 16/07/2022 atrika atrika 3316005WL094617 00354 PUNB0276800 1080 25/07/2022 No Such Account
15416 CH3316005_020422FTO_7553 3316005000NRG22290320224725139 02/04/2022 Shankar lal Shankar lal 3316005WL0106623 00093 SBIN0RRCHGB 579 05/07/2022 R11
15417 CH3316005_020422FTO_7553 3316005000NRG22290320224725140 02/04/2022 ANJALI ANJALI 3316005WL0106623 00093 SBIN0RRCHGB 579 05/07/2022 R11
15418 CH3316005_010422FTO_5186 3316005000NRG22300320224736035 0817357901 01/04/2022 JANIRAM BARIHA JANIRAM BARIHA 3316005WL0106976 00415 SBIN0010829 1158 04/05/2022 No Such Account
15419 CH3316005_010422FTO_5186 3316005000NRG22300320224736036 0817357900 01/04/2022 KUNTI BAI BARIHA KUNTI BAI BARIHA 3316005WL0106976 00415 SBIN0010829 1158 04/05/2022 No Such Account
15420 CH3316005_010422FTO_5186 3316005000NRG22300320224756686 0817357962 01/04/2022 Roshani Roshani 3316005WL0107193 00176 IDIB000B867 1080 04/05/2022 No Such Account
15421 CH3316005_010422FTO_5186 3316005000NRG22300320224763431 0817357961 01/04/2022 HITESH KUMAR HITESH KUMAR 3316005WL0107273 00176 IDIB000B867 1020 04/05/2022 A/c Blocked or Frozen
15422 CH3316005_020422FTO_10684 3316005000NRG22300320224764259 02/04/2022 Ramgilas Ramgilas 3316005WL0107304 00093 SBIN0RRCHGB 960 05/07/2022 R11
15423 CH3316005_020422FTO_10684 3316005000NRG22300320224764360 02/04/2022 Indra bai Indra bai 3316005WL0107304 00093 SBIN0RRCHGB 960 05/07/2022 R11
15424 CH3316005_020422FTO_10684 3316005000NRG22310320224771456 02/04/2022 Jamuna Jamuna 3316005WL0107503 00093 SBIN0RRCHGB 772 05/07/2022 R11
15425 CH3316005_020422FTO_7553 3316005000NRG22310320224777017 02/04/2022 Parmeshwari Parmeshwari 3316005WL0107643 00093 SBIN0RRCHGB 190 05/07/2022 R11
15426 CH3316005_080223FTO_455543 3316005000NRG23010220232548478 9095138787 08/02/2023 Chandan singh Chandan singh 3316005WL0073065 00462 UCBA0001029 835 23/02/2023 No Such Account
15427 CH3316005_080223FTO_455543 3316005000NRG23010220232561446 9095138752 08/02/2023 kunjram kunjram 3316005WL0073437 00176 IDIB000B867 900 23/02/2023 No Such Account
15428 CH3316005_010223FTO_447317 3316005000NRG23010220232561545 8604000368 01/02/2023 santosh santosh 3316005WL0073443 00093 CRGB0000120 1140 08/02/2023 No Such Account
15429 CH3316005_010223FTO_447317 3316005000NRG23010220232561586 8604000424 01/02/2023 Phuleshwari Phuleshwari 3316005WL0073443 00093 CRGB0000120 950 08/02/2023 No Such Account
15430 CH3316005_010223FTO_447317 3316005000NRG23010220232562434 8604000655 01/02/2023 Jaymati Jaymati 3316005WL0073466 00093 CRGB0000120 1140 08/02/2023 No Such Account
15431 CH3316005_080223FTO_455543 3316005000NRG23010220232562915 9095138719 08/02/2023 Hemant Hemant 3316005WL0073475 00093 CRGB0000120 510 23/02/2023 No Such Account
15432 CH3316005_080223FTO_455543 3316005000NRG23010220232562918 9095138720 08/02/2023 Hemant Hemant 3316005WL0073475 00093 CRGB0000120 850 23/02/2023 No Such Account
15433 CH3316005_080223FTO_455543 3316005000NRG23010220232563090 9095138722 08/02/2023 pitambar pitambar 3316005WL0073485 00093 CRGB0000120 850 23/02/2023 No Such Account
15434 CH3316005_080223FTO_455543 3316005000NRG23010220232563091 9095138721 08/02/2023 digeshwari digeshwari 3316005WL0073485 00093 CRGB0000120 850 23/02/2023 No Such Account
15435 CH3316005_010223FTO_447317 3316005000NRG23010220232563224 8604000433 01/02/2023 bhojram bhojram 3316005WL0073491 00093 CRGB0000120 900 08/02/2023 No Such Account
15436 CH3316005_080223FTO_455543 3316005000NRG23010220232563351 9095138697 08/02/2023 sonmati sonmati 3316005WL0073493 00045 BARB0DBKASD 835 23/02/2023 No Such Account
15437 CH3316005_080223FTO_455543 3316005000NRG23010220232563352 9095138696 08/02/2023 Anita Anita 3316005WL0073493 00045 BARB0DBKASD 835 23/02/2023 No Such Account
15438 CH3316005_080223FTO_455543 3316005000NRG23010220232563353 9095138801 08/02/2023 PAR VATI PAR VATI 3316005WL0073494 00176 IDIB000B867 1200 23/02/2023 No Such Account
15439 CH3316005_080223FTO_455543 3316005000NRG23010220232563354 9095138800 08/02/2023 PAR VATI PAR VATI 3316005WL0073494 00176 IDIB000B867 1074 23/02/2023 No Such Account
15440 CH3316003_290323FTO_567339 3316003000NRG23290320234087194 0415372621 29/03/2023 MADHU BAGHEL MADHU BAGHEL 3316003WL099634 00045 BARB0BALBAZ 1224 31/03/2023 No Such Account
15441 CH3316003_290323FTO_567339 3316003000NRG23290320234090241 0415372635 29/03/2023 ramhin ramhin 3316003WL099650 00415 SBIN0001048 864 31/03/2023 No Such Account
15442 CH3316003_290323FTO_567339 3316003000NRG23290320234090295 0415372636 29/03/2023 vikky vikky 3316003WL099650 00415 SBIN0001048 864 31/03/2023 No Such Account
15443 CH3316003_290622FTO_63423 3316003000NRG23290620220651889 3022461849 29/06/2022 Punitram Punitram 3316003WL0010478 00415 SBIN0018181 1080 12/07/2022 No Such Account
15444 CH3316002_040123APB_FTO_372225 3316002000NRG23040120231770677 8094559232 04/01/2023 TEEJRAM TEEJRAM 3316002WL0054668 00177 IOBA0002961 480 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15445 CH3316002_040123APB_FTO_372225 3316002000NRG23040120231771825 8094559356 04/01/2023 RAMESHIYA RAMESHIYA 3316002WL0054686 00354 PUNB0181310 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15446 CH3316002_040123APB_FTO_372225 3316002000NRG23040120231771844 8094558887 04/01/2023 GANGARAM GANGARAM 3316002WL0054686 00354 PUNB0181310 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15447 CH3316002_040123APB_FTO_372225 3316002000NRG23040120231771883 8094558900 04/01/2023 CHAITKUWAR CHAITKUWAR 3316002WL0054686 00354 PUNB0181310 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15448 CH3316002_040123APB_FTO_372225 3316002000NRG23040120231771899 8094558888 04/01/2023 RIKHIRAM RIKHIRAM 3316002WL0054686 00354 PUNB0181310 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15449 CH3316002_040123FTO_371602 3316002000NRG23040120231773313 8096557121 04/01/2023 Rajkumar Rajkumar 3316002WL0054722 00045 BARB0BHATAP 1200 21/01/2023 A/c Blocked or Frozen
15450 CH3316002_040123FTO_371602 3316002000NRG23040120231774413 8096557217 04/01/2023 anita anita 3316002WL0054752 00415 SBIN0000329 900 21/01/2023 No Such Account
15451 CH3316002_040123FTO_371602 3316002000NRG23040120231774415 8096557216 04/01/2023 kaishiya kaishiya 3316002WL0054752 00415 SBIN0000329 750 21/01/2023 No Such Account
15452 CH3316002_040123FTO_371602 3316002000NRG23040120231774827 8096557177 04/01/2023 maheshwari maheshwari 3316002WL0054761 00354 PUNB0181310 1000 21/01/2023 No Such Account
15453 CH3316002_040123FTO_371602 3316002000NRG23040120231774901 8096557174 04/01/2023 Rajuram Rajuram 3316002WL0054761 00354 PUNB0160320 816 21/01/2023 No Such Account
15454 CH3316004_301222APB_FTO_361312 3316004000NRG23301220221675369 8098432354 30/12/2022 Hira Bai Hira Bai 3316004WL0052495 00415 SBIN0009100 640 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15455 CH3316005_250722FTO_109567 3316005000NRG21300520215888684 3384500573 25/07/2022 Piteshwar Piteshwar 3316005WL129867 00415 SBIN0010829 850 29/07/2022 Account closed
15456 CH3316005_110422APB_FTO_18206 3316005000NRG22010420224778120 0916663414 11/04/2022 Shatruhan Shatruhan 3316005WL0107660 00354 PUNB0276800 900 07/05/2022 A/c Blocked or Frozen
15457 CH3316005_050722FTO_73855 3316005000NRG22030720224940196 2916666305 05/07/2022 Dukhani Dukhani 3316005WL0110717 00093 CRGB0000120 450 08/07/2022 No Such Account
15458 CH3316005_050722FTO_73855 3316005000NRG22030720224940201 2916666289 05/07/2022 Dukhani Dukhani 3316005WL0110717 00093 CRGB0000120 750 08/07/2022 No Such Account
15459 CH3316005_050722FTO_73855 3316005000NRG22030720224940205 2916666292 05/07/2022 Rajesh Kumar Rajesh Kumar 3316005WL0110717 00093 CRGB0000120 600 08/07/2022 No Such Account
15460 CH3316005_110422FTO_18202 3316005000NRG22040420224825422 0916566050 11/04/2022 Shimala bai Shimala bai 3316005WL0108652 00176 IDIB000B867 510 07/05/2022 No Such Account
15461 CH3316005_230922FTO_186795 3316005000NRG22160820224975147 5014386240 23/09/2022 Kamleshwari yadav Kamleshwari yadav 3316005WL0112631 00093 CRGB0000156 1140 28/09/2022 No Such Account
15462 CH3316005_230922FTO_186795 3316005000NRG22160820224975148 5014386241 23/09/2022 laxmin laxmin 3316005WL0112631 00093 CRGB0000156 800 28/09/2022 No Such Account
15463 CH3316005_230922FTO_186795 3316005000NRG22160820224975157 5014386256 23/09/2022 Devnarayan Devnarayan 3316005WL0112631 00093 CRGB0000156 1020 28/09/2022 No Such Account
15464 CH3316005_230922FTO_186795 3316005000NRG22160820224975158 5014386255 23/09/2022 Devnarayan Devnarayan 3316005WL0112631 00093 CRGB0000156 1140 28/09/2022 No Such Account
15465 CH3316005_220922FTO_184696 3316005000NRG22190920224977695 5014389127 22/09/2022 purandar purandar 3316005WL0112999 00093 CRGB0000156 540 28/09/2022 No Such Account
15466 CH3316005_220922FTO_184696 3316005000NRG22190920224977696 5014389128 22/09/2022 purandar purandar 3316005WL0112999 00093 CRGB0000156 1080 28/09/2022 No Such Account
15467 CH3316005_220922FTO_184696 3316005000NRG22190920224977697 5014389129 22/09/2022 purandar purandar 3316005WL0112999 00093 CRGB0000156 1080 28/09/2022 No Such Account
15468 CH3316005_220922FTO_184696 3316005000NRG22190920224977717 5014389126 22/09/2022 Beernarayan Beernarayan 3316005WL0113000 00093 CRGB0000156 375 28/09/2022 No Such Account
15469 CH3316005_220922FTO_184696 3316005000NRG22190920224977718 5014389125 22/09/2022 Beernarayan Beernarayan 3316005WL0113000 00093 CRGB0000156 1140 28/09/2022 No Such Account
15470 CH3316005_220922FTO_184696 3316005000NRG22190920224977772 5014389164 22/09/2022 Vishwanath Vishwanath 3316005WL0113003 00093 CRGB0000120 1158 28/09/2022 No Such Account
15471 CH3316005_220922FTO_184696 3316005000NRG22190920224977773 5014389102 22/09/2022 mileshwari mileshwari 3316005WL0113003 00093 CRGB0000120 965 28/09/2022 No Such Account
15472 CH3316005_220922FTO_184696 3316005000NRG22190920224977774 5014389101 22/09/2022 mileshwari mileshwari 3316005WL0113003 00093 CRGB0000120 1158 28/09/2022 No Such Account
15473 CH3316005_220922FTO_184696 3316005000NRG22221120212233725 5014389197 22/09/2022 Shayam bai Shayam bai 3316005WL058485 00415 SBIN0010829 1080 28/09/2022 No Such Account
15474 CH3316005_220922FTO_184696 3316005000NRG22221120212233726 5014389198 22/09/2022 Shayam bai Shayam bai 3316005WL058485 00415 SBIN0010829 720 28/09/2022 No Such Account
15475 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774800 8094688192 04/01/2023 SAKUNBAI SAKUNBAI 3316002WL0054761 00354 PUNB0160320 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15476 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774861 8094688020 04/01/2023 KAUSHILYA KAUSHILYA 3316002WL0054761 00354 PUNB0181310 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15477 CH3316002_040123APB_FTO_371609 3316002000NRG23040120231774943 8094688217 04/01/2023 Kejau Kejau 3316002WL0054763 00045 BARB0BHATAP 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15478 CH3316002_040123FTO_371860 3316002000NRG23040120231778947 8096592885 04/01/2023 jantri jantri 3316002WL0054832 00093 CRGB0000109 900 21/01/2023 No Such Account
15479 CH3316002_040123APB_FTO_371932 3316002000NRG23040120231779852 8095047224 04/01/2023 LAXMIBAI LAXMIBAI 3316002WL0054846 00051 MAHB0001908 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15480 CH3316002_040123APB_FTO_371932 3316002000NRG23040120231779870 8095047119 04/01/2023 PURNIMA PURNIMA 3316002WL0054846 00051 MAHB0001908 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15481 CH3316002_040123APB_FTO_371932 3316002000NRG23040120231779892 8095047121 04/01/2023 KANCHAN KANCHAN 3316002WL0054846 00051 MAHB0001908 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15482 CH3316002_040123APB_FTO_372309 3316002000NRG23040120231790008 8095111328 04/01/2023 DHANBAI DHANBAI 3316002WL0055004 00354 PUNB0181310 200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15483 CH3316002_040123APB_FTO_372309 3316002000NRG23040120231790826 8095111231 04/01/2023 khomin khomin 3316002WL0055018 00045 BARB0AMBIKA 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15484 CH3316002_040123APB_FTO_372309 3316002000NRG23040120231790837 8095111245 04/01/2023 hiramani hiramani 3316002WL0055018 00045 BARB0BHATAP 1080 21/01/2023 A/c Blocked or Frozen
15485 CH3316002_040123APB_FTO_372309 3316002000NRG23040120231793469 8095111530 04/01/2023 ANUP SINGH ANUP SINGH 3316002WL0055062 00045 BARB0BHATAP 500 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15486 CH3316002_041122FTO_253610 3316002000NRG23041120220988657 6387720381 04/11/2022 BHAGBALI BHAGBALI 3316002WL0029497 00354 PUNB0181310 1140 11/11/2022 No Such Account
15487 CH3316005_220922FTO_184696 3316005000NRG22221120212233727 5014389206 22/09/2022 Devendra kumar Devendra kumar 3316005WL058485 00415 SBIN0010829 1080 28/09/2022 No Such Account
15488 CH3316005_220922FTO_184696 3316005000NRG22221120212233728 5014389204 22/09/2022 Devendra kumar Devendra kumar 3316005WL058485 00415 SBIN0010829 900 28/09/2022 No Such Account
15489 CH3316005_220922FTO_184696 3316005000NRG22221120212233729 5014389205 22/09/2022 Devendra kumar Devendra kumar 3316005WL058485 00415 SBIN0010829 720 28/09/2022 No Such Account
15490 CH3316005_220922FTO_184696 3316005000NRG22221120212233730 5014389203 22/09/2022 Devendra kumar Devendra kumar 3316005WL058485 00415 SBIN0010829 540 28/09/2022 No Such Account
15491 CH3316005_220922FTO_184696 3316005000NRG22221120212233731 5014389194 22/09/2022 Nakul Nakul 3316005WL058485 00415 SBIN0010829 540 28/09/2022 No Such Account
15492 CH3316005_220922FTO_184696 3316005000NRG22221120212233732 5014389195 22/09/2022 Nakul Nakul 3316005WL058485 00415 SBIN0010829 720 28/09/2022 No Such Account
15493 CH3316005_220922FTO_184696 3316005000NRG22221120212233733 5014389196 22/09/2022 Nakul Nakul 3316005WL058485 00415 SBIN0010829 1080 28/09/2022 No Such Account
15494 CH3316005_220922FTO_184696 3316005000NRG22221120212233734 5014389199 22/09/2022 Panchmati Panchmati 3316005WL058485 00415 SBIN0010829 1080 28/09/2022 No Such Account
15495 CH3316005_220922FTO_184696 3316005000NRG22221120212233735 5014389201 22/09/2022 Panchmati Panchmati 3316005WL058485 00415 SBIN0010829 720 28/09/2022 No Such Account
15496 CH3316005_220922FTO_184696 3316005000NRG22221120212233736 5014389200 22/09/2022 Panchmati Panchmati 3316005WL058485 00415 SBIN0010829 900 28/09/2022 No Such Account
15497 CH3316005_220922FTO_184696 3316005000NRG22221120212233737 5014389202 22/09/2022 Panchmati Panchmati 3316005WL058485 00415 SBIN0010829 900 28/09/2022 No Such Account
15498 CH3316005_220922FTO_184696 3316005000NRG22221120212233738 5014389211 22/09/2022 Pitambar Pitambar 3316005WL058485 00093 SBIN0RRCHGB 900 28/09/2022 No Such Account
15499 CH3316005_220922FTO_184696 3316005000NRG22221120212233739 5014389210 22/09/2022 Pitambar Pitambar 3316005WL058485 00093 SBIN0RRCHGB 900 28/09/2022 No Such Account
15500 CH3316005_220922FTO_184696 3316005000NRG22221120212233740 5014389209 22/09/2022 Pitambar Pitambar 3316005WL058485 00093 SBIN0RRCHGB 1080 28/09/2022 No Such Account
15501 CH3316005_220922FTO_184696 3316005000NRG22221120212233741 5014389193 22/09/2022 Ashwani bai Ashwani bai 3316005WL058485 00415 SBIN0010829 1080 28/09/2022 No Such Account
15502 CH3316005_030422FTO_10851 3316005000NRG22240320224685190 0818898784 03/04/2022 Sangeeta Sangeeta 3316005WL105815 00093 SBIN0RRCHGB 840 04/05/2022 No Such Account
15503 CH3316005_030422FTO_10851 3316005000NRG22240320224685338 0818898781 03/04/2022 savita savita 3316005WL105823 00415 SBIN0002885 984 04/05/2022 No Such Account
15504 CH3316005_030422FTO_10851 3316005000NRG22240320224685339 0818898782 03/04/2022 savita savita 3316005WL105823 00415 SBIN0002885 760 04/05/2022 No Such Account
15505 CH3316005_220922FTO_184696 3316005000NRG22240320224698685 5014389135 22/09/2022 Duleshwri Duleshwri 3316005WL106049 00176 IDIB000B867 925 28/09/2022 No Such Account
15506 CH3316005_040822FTO_125246 3316005000NRG22290120223225242 3914535756 04/08/2022 Baisakhin Baisakhin 3316005WL083428 00093 CRGB0000155 579 13/08/2022 No Such Account
15507 CH3316005_040822FTO_125246 3316005000NRG22290120223225251 3914535751 04/08/2022 Indarman Indarman 3316005WL083428 00093 CRGB0000155 386 13/08/2022 No Such Account
15508 CH3316005_040822FTO_125246 3316005000NRG22290120223225252 3914535750 04/08/2022 Indarman Indarman 3316005WL083428 00093 CRGB0000155 1110 13/08/2022 No Such Account
15509 CH3316005_270722FTO_114868 3316005000NRG22300120223226842 3584582722 27/07/2022 HETRAM HETRAM 3316005WL083498 00093 CRGB0000120 900 04/08/2022 No Such Account
15510 CH3316005_020422APB_FTO_7548 3316005000NRG22310320224777016 0818280658 02/04/2022 Gulapi Gulapi 3316005WL0107643 00093 SBIN0RRCHGB 380 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15511 CH3316005_300323FTO_572762 3316005000NRG23010220232584906 1203705165 30/03/2023 Dev Singh Dev Singh 3316005WL0074008 00093 CRGB0000120 1140 04/05/2023 No Such Account
15512 CH3316005_300323FTO_572762 3316005000NRG23010220232584907 1203705168 30/03/2023 anita anita 3316005WL0074008 00093 CRGB0000120 1140 04/05/2023 No Such Account
15513 CH3316005_300323FTO_572762 3316005000NRG23010220232584908 1203705171 30/03/2023 ramavtar ramavtar 3316005WL0074008 00093 CRGB0000120 1140 04/05/2023 No Such Account
15514 CH3316005_300323FTO_572762 3316005000NRG23010220232584909 1203705169 30/03/2023 anita anita 3316005WL0074008 00093 CRGB0000120 570 04/05/2023 No Such Account
15515 CH3316005_300323FTO_572762 3316005000NRG23010220232584910 1203705166 30/03/2023 Dev Singh Dev Singh 3316005WL0074008 00093 CRGB0000120 570 04/05/2023 No Such Account
15516 CH3316005_300323FTO_572762 3316005000NRG23010220232584911 1203705167 30/03/2023 Dev Singh Dev Singh 3316005WL0074008 00093 CRGB0000120 1140 04/05/2023 No Such Account
15517 CH3316005_300323FTO_572762 3316005000NRG23010220232584912 1203705170 30/03/2023 anita anita 3316005WL0074008 00093 CRGB0000120 1140 04/05/2023 No Such Account
15518 CH3316005_300323FTO_572762 3316005000NRG23010220232585102 1203705179 30/03/2023 Nisha Nisha 3316005WL0074011 00093 CRGB0000120 501 04/05/2023 No Such Account
15519 CH3316005_300323FTO_572762 3316005000NRG23010220232585103 1203705184 30/03/2023 Dharam das Dharam das 3316005WL0074011 00093 CRGB0000120 1002 04/05/2023 No Such Account
15520 CH3316005_300323FTO_572762 3316005000NRG23010220232585104 1203705185 30/03/2023 raisen raisen 3316005WL0074011 00093 CRGB0000120 167 04/05/2023 No Such Account
15521 CH3316005_300323FTO_572762 3316005000NRG23010220232585105 1203705178 30/03/2023 Khileshwari Khileshwari 3316005WL0074011 00093 CRGB0000120 850 04/05/2023 No Such Account
15522 CH3316005_300323FTO_572762 3316005000NRG23010220232585106 1203705187 30/03/2023 ghanaram ghanaram 3316005WL0074012 00093 CRGB0000120 1080 04/05/2023 No Such Account
15523 CH3316005_300323FTO_572762 3316005000NRG23010220232585107 1203705186 30/03/2023 Devnarayan Devnarayan 3316005WL0074012 00093 CRGB0000120 1080 04/05/2023 No Such Account
15524 CH3316005_300323FTO_572762 3316005000NRG23010220232585112 1203705266 30/03/2023 mina bai mina bai 3316005WL0074015 00354 PUNB0276800 1080 04/05/2023 No Such Account
15525 CH3316005_300323FTO_572762 3316005000NRG23010220232585116 1203705271 30/03/2023 Mukhram Mukhram 3316005WL0074017 00354 PUNB0276800 1170 04/05/2023 No Such Account
15526 CH3316005_300323FTO_572762 3316005000NRG23010220232585121 1203705238 30/03/2023 Parwati Parwati 3316005WL0074020 00176 IDIB000B867 1098 04/05/2023 No Such Account
15527 CH3316005_300323FTO_572762 3316005000NRG23010220232585122 1203705240 30/03/2023 Parwati Parwati 3316005WL0074020 00176 IDIB000B867 1080 04/05/2023 No Such Account
15528 CH3316005_300323FTO_572762 3316005000NRG23010220232585123 1203705241 30/03/2023 Parwati Parwati 3316005WL0074020 00176 IDIB000B867 1080 04/05/2023 No Such Account
15529 CH3316005_300323FTO_572762 3316005000NRG23010220232585124 1203705239 30/03/2023 Parwati Parwati 3316005WL0074020 00176 IDIB000B867 900 04/05/2023 No Such Account
15530 CH3316005_300323FTO_572762 3316005000NRG23010220232585129 1203705173 30/03/2023 Samitabai Samitabai 3316005WL0074020 00093 CRGB0000120 1080 04/05/2023 No Such Account
15531 CH3316005_300323FTO_572762 3316005000NRG23010220232585130 1203705172 30/03/2023 Samaruram Samaruram 3316005WL0074020 00093 CRGB0000120 1080 04/05/2023 No Such Account
15532 CH3316005_300323FTO_572762 3316005000NRG23010220232585134 1203705237 30/03/2023 Parwati Parwati 3316005WL0074020 00176 IDIB000B867 1080 04/05/2023 No Such Account
15533 CH3316005_300323FTO_572762 3316005000NRG23010220232585135 1203705174 30/03/2023 Samitabai Samitabai 3316005WL0074020 00093 CRGB0000120 1080 04/05/2023 No Such Account
15534 CH3316005_300323FTO_572762 3316005000NRG23010220232585140 1203705175 30/03/2023 Jalasig Jalasig 3316005WL0074020 00093 CRGB0000120 1080 04/05/2023 No Such Account
15535 CH3316005_300323FTO_572762 3316005000NRG23010220232585144 1203705198 30/03/2023 santosh santosh 3316005WL0074021 00093 CRGB0000120 792 04/05/2023 No Such Account
15536 CH3316005_300323FTO_572762 3316005000NRG23010220232585145 1203705199 30/03/2023 santosh santosh 3316005WL0074021 00093 CRGB0000120 680 04/05/2023 No Such Account
15537 CH3316005_300323FTO_572762 3316005000NRG23010220232585146 1203705176 30/03/2023 Jaymati Jaymati 3316005WL0074021 00093 CRGB0000120 900 04/05/2023 No Such Account
15538 CH3316005_300323FTO_572762 3316005000NRG23010220232585147 1203705248 30/03/2023 Gurabari Gurabari 3316005WL0074022 00554 KKBK0000132 1020 04/05/2023 A/c Blocked or Frozen
15539 CH3316005_300323FTO_572762 3316005000NRG23010220232585151 1203705304 30/03/2023 Lakshmi Lakshmi 3316005WL0074024 00415 SBIN0010829 1000 04/05/2023 No Such Account
15540 CH3316005_300323FTO_572762 3316005000NRG23010220232585153 1203705219 30/03/2023 Purnima Purnima 3316005WL0074026 00093 CRGB0000156 900 04/05/2023 No Such Account
15541 CH3316005_300323FTO_572762 3316005000NRG23010220232585154 1203705287 30/03/2023 Omprakash Omprakash 3316005WL0074026 00415 SBIN0010829 1000 04/05/2023 No Such Account
15542 CH3316005_300323FTO_572762 3316005000NRG23010220232585155 1203705268 30/03/2023 teshkumar teshkumar 3316005WL0074026 00093 CRGB0000156 1000 04/05/2023 No Such Account
15543 CH3316005_300323FTO_572762 3316005000NRG23010220232585156 1203705218 30/03/2023 Rajni Rajni 3316005WL0074026 00093 CRGB0000156 190 04/05/2023 No Such Account
15544 CH3316005_300323FTO_572762 3316005000NRG23010220232585157 1203705286 30/03/2023 Omprakash Omprakash 3316005WL0074026 00415 SBIN0010829 1000 04/05/2023 No Such Account
15545 CH3316005_110422APB_FTO_18207 3316005000NRG22290320224729961 0916677755 11/04/2022 Hemabai Hemabai 3316005WL0106782 00093 SBIN0RRCHGB 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15546 CH3316005_110422APB_FTO_18207 3316005000NRG22290320224729964 0916677756 11/04/2022 Sumanasing Sumanasing 3316005WL0106783 00093 SBIN0RRCHGB 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15547 CH3316005_110422APB_FTO_18207 3316005000NRG22290320224729976 0916677667 11/04/2022 Pusauram Pusauram 3316005WL0106785 00176 IDIB000B867 1086 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15548 CH3316005_010822FTO_117502 3316005000NRG22300120223226878 3902138984 01/08/2022 Tikelal Tikelal 3316005WL083508 00045 BARB0DBBASN 1050 12/08/2022 No Such Account
15549 CH3316005_020422FTO_10500 3316005000NRG22300320224731289 02/04/2022 Tehar prasad Tehar prasad 3316005WL0106836 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15550 CH3316005_020422FTO_10500 3316005000NRG22300320224731356 02/04/2022 Ghanshyam Ghanshyam 3316005WL0106838 00093 SBIN0RRCHGB 850 05/07/2022 R11
15551 CH3316005_020422FTO_10069 3316005000NRG22300320224732059 02/04/2022 kuntibai kuntibai 3316005WL0106854 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15552 CH3316005_020422FTO_10069 3316005000NRG22300320224732061 02/04/2022 Seetaram Seetaram 3316005WL0106854 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15553 CH3316005_020422FTO_10069 3316005000NRG22300320224732062 02/04/2022 Kumari Kumari 3316005WL0106854 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15554 CH3316005_020422FTO_10500 3316005000NRG22300320224732065 02/04/2022 rajesh kumar rajesh kumar 3316005WL0106855 00093 SBIN0RRCHGB 772 05/07/2022 R11
15555 CH3316005_020422FTO_10500 3316005000NRG22300320224732089 02/04/2022 Jamuna Jamuna 3316005WL0106855 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15556 CH3316005_020422FTO_10500 3316005000NRG22300320224732090 02/04/2022 shivkumar shivkumar 3316005WL0106855 00093 SBIN0RRCHGB 1158 05/07/2022 R11
15557 CH3316005_010422APB_FTO_5214 3316005000NRG22300320224734758 0818280529 01/04/2022 Photobai Photobai 3316005WL0106941 00415 SBIN0010829 386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15558 CH3316005_010422APB_FTO_5214 3316005000NRG22300320224734776 0818280534 01/04/2022 Baranasingh Baranasingh 3316005WL0106941 00415 SBIN0010829 386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15559 CH3316005_010422APB_FTO_5214 3316005000NRG22300320224734779 0818280513 01/04/2022 Nandakunvar Nandakunvar 3316005WL0106941 00415 SBIN0005770 386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15560 CH3316005_020422FTO_10069 3316005000NRG22300320224734841 02/04/2022 Ram Kumar Ram Kumar 3316005WL0106944 00093 SBIN0RRCHGB 760 05/07/2022 R11
15561 CH3316005_020422FTO_10069 3316005000NRG22300320224734865 02/04/2022 Krishan Kumari Krishan Kumari 3316005WL0106944 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15562 CH3316005_020422FTO_10069 3316005000NRG22300320224734868 02/04/2022 Gopala Gopala 3316005WL0106944 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15563 CH3316005_020422FTO_10069 3316005000NRG22300320224734869 02/04/2022 Manbai Manbai 3316005WL0106944 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15564 CH3316005_020422FTO_10069 3316005000NRG22300320224734879 02/04/2022 Shivkumar Shivkumar 3316005WL0106944 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15565 CH3316005_020422FTO_10069 3316005000NRG22300320224734884 02/04/2022 KUSUM SAHU KUSUM SAHU 3316005WL0106944 00093 SBIN0RRCHGB 760 05/07/2022 R11
15566 CH3316005_020422FTO_10069 3316005000NRG22300320224734891 02/04/2022 RUKHMANI SAHU RUKHMANI SAHU 3316005WL0106944 00093 SBIN0RRCHGB 760 05/07/2022 R11
15567 CH3316005_020422FTO_10069 3316005000NRG22300320224734894 02/04/2022 Durgesh kumar Durgesh kumar 3316005WL0106944 00093 SBIN0RRCHGB 1140 05/07/2022 R11
15568 CH3316005_010422APB_FTO_5214 3316005000NRG22300320224735157 0818280458 01/04/2022 Shyam lal Shyam lal 3316005WL0106954 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15569 CH3316005_020422FTO_10500 3316005000NRG22300320224752254 02/04/2022 Naamdev patel Naamdev patel 3316005WL0107070 00093 SBIN0RRCHGB 1020 05/07/2022 R11
15570 CH3316005_020422FTO_10500 3316005000NRG22300320224752280 02/04/2022 Puni bai Puni bai 3316005WL0107070 00093 SBIN0RRCHGB 1020 05/07/2022 R11
15571 CH3316005_020422FTO_10500 3316005000NRG22300320224752298 02/04/2022 Ashwariya Ashwariya 3316005WL0107070 00093 SBIN0RRCHGB 340 05/07/2022 R11
15572 CH3316005_110422APB_FTO_18207 3316005000NRG22300320224752789 0916677208 11/04/2022 Barasatabai Barasatabai 3316005WL0107083 00093 SBIN0RRCHGB 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15573 CH3316005_010422APB_FTO_5190 3316005000NRG22300320224752899 IB22189567486 01/04/2022 Shevak nankun Shevak nankun 3316005WL0107085 00093 SBIN0RRCHGB 1158 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15574 CH3316005_010422APB_FTO_5190 3316005000NRG22300320224755851 IB22189567499 01/04/2022 Dujabai Dujabai 3316005WL0107181 00093 SBIN0RRCHGB 925 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15575 CH3316005_020422FTO_10069 3316005000NRG22300320224756811 02/04/2022 sanjay sanjay 3316005WL0107194 00093 SBIN0RRCHGB 1110 05/07/2022 R11
15576 CH3316005_020422FTO_10069 3316005000NRG22300320224756830 02/04/2022 saritabai saritabai 3316005WL0107194 00093 SBIN0RRCHGB 1110 05/07/2022 R11
15577 CH3316005_020422FTO_10069 3316005000NRG22300320224756832 02/04/2022 sati bai sati bai 3316005WL0107194 00093 SBIN0RRCHGB 1110 05/07/2022 R11
15578 CH3316005_020422FTO_10069 3316005000NRG22300320224757108 02/04/2022 Omkareshwar Omkareshwar 3316005WL0107199 00093 SBIN0RRCHGB 1110 05/07/2022 R11
15579 CH3316005_010422APB_FTO_5214 3316005000NRG22300320224763484 0818280544 01/04/2022 Durga Durga 3316005WL0107276 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15580 CH3316005_010422APB_FTO_5214 3316005000NRG22300320224763543 0818280235 01/04/2022 Kashiram Kashiram 3316005WL0107276 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15581 CH3316005_020422FTO_10069 3316005000NRG22300320224763629 02/04/2022 Dankeshwari Dankeshwari 3316005WL0107277 00093 SBIN0RRCHGB 900 05/07/2022 R11
15582 CH3316005_020422FTO_10500 3316005000NRG22300320224763713 02/04/2022 Yogesh kumar Yogesh kumar 3316005WL0107278 00093 SBIN0RRCHGB 1020 05/07/2022 R11
15583 CH3316005_020422FTO_10069 3316005000NRG22300320224763771 02/04/2022 Chhatram Chhatram 3316005WL0107279 00093 SBIN0RRCHGB 960 05/07/2022 R11
15584 CH3316005_020422FTO_10069 3316005000NRG22300320224764194 02/04/2022 rajendra rajendra 3316005WL0107303 00093 SBIN0RRCHGB 775 05/07/2022 R11
15585 CH3316005_020422FTO_10069 3316005000NRG22300320224764207 02/04/2022 ramvilas ramvilas 3316005WL0107303 00093 SBIN0RRCHGB 775 05/07/2022 R11
15586 CH3316005_020422FTO_10069 3316005000NRG22300320224764208 02/04/2022 Monika sahu Monika sahu 3316005WL0107303 00093 SBIN0RRCHGB 775 05/07/2022 R11
15587 CH3316005_020422FTO_10069 3316005000NRG22300320224764209 02/04/2022 sumitra bai sumitra bai 3316005WL0107303 00093 SBIN0RRCHGB 155 05/07/2022 R11
15588 CH3316005_020422FTO_10069 3316005000NRG22300320224764214 02/04/2022 Akhil kumar Akhil kumar 3316005WL0107303 00093 SBIN0RRCHGB 155 05/07/2022 R11
15589 CH3316005_020422FTO_10069 3316005000NRG22310320224766564 02/04/2022 Rath ram Rath ram 3316005WL0107387 00093 SBIN0RRCHGB 888 05/07/2022 R11
15590 CH3316005_020422FTO_10069 3316005000NRG22310320224766683 02/04/2022 Varsha Kumari Varsha Kumari 3316005WL0107387 00093 SBIN0RRCHGB 888 05/07/2022 R11
15591 CH3316005_020422FTO_10069 3316005000NRG22310320224766712 02/04/2022 dhajaram dhajaram 3316005WL0107387 00093 SBIN0RRCHGB 888 05/07/2022 R11
15592 CH3316005_020422FTO_10069 3316005000NRG22310320224766715 02/04/2022 sahodra sahodra 3316005WL0107387 00093 SBIN0RRCHGB 888 05/07/2022 R11
15593 CH3316005_020422FTO_10069 3316005000NRG22310320224766717 02/04/2022 rekha bai rekha bai 3316005WL0107387 00093 SBIN0RRCHGB 888 05/07/2022 R11
15594 CH3316005_020422FTO_10069 3316005000NRG22310320224766732 02/04/2022 Sanjay Sanjay 3316005WL0107387 00093 SBIN0RRCHGB 888 05/07/2022 R11
15595 CH3316005_020422FTO_10069 3316005000NRG22310320224766775 02/04/2022 Usha bai Usha bai 3316005WL0107387 00093 SBIN0RRCHGB 888 05/07/2022 R11
15596 CH3316005_020422FTO_10500 3316005000NRG22310320224771405 02/04/2022 Puni bai Puni bai 3316005WL0107502 00093 SBIN0RRCHGB 386 05/07/2022 R11
15597 CH3316005_020422FTO_10500 3316005000NRG22310320224771409 02/04/2022 Ramsingh Ramsingh 3316005WL0107502 00093 SBIN0RRCHGB 772 05/07/2022 R11
15598 CH3316005_021222FTO_299897 3316005000NRG23011220221123695 7065228042 02/12/2022 Gokul Gokul 3316005WL0037536 00415 SBIN0010829 1110 10/12/2022 Account closed
15599 CH3316005_021222FTO_299852 3316005000NRG23011220221126340 7065550173 02/12/2022 chabilal chabilal 3316005WL0037649 00354 PUNB0276800 1020 10/12/2022 No Such Account
15600 CH3316005_040722FTO_70542 3316005000NRG23020720220721337 2913123782 04/07/2022 Kumari Kumari 3316005WL0011731 00415 SBIN0010829 1002 08/07/2022 No Such Account
15601 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224776426 11/04/2022 Mulabai Mulabai 3316005WL0107627 00093 SBIN0RRCHGB 1080 12/07/2022 DBFL
15602 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224776428 11/04/2022 Sonabai Sonabai 3316005WL0107627 00415 SBIN0010829 1080 12/07/2022 DBFL
15603 CH3316005_040422FTO_12286 3316005000NRG22310320224776430 04/04/2022 Parasaram Parasaram 3316005WL0107627 00093 SBIN0RRCHGB 1080 05/07/2022 R11
15604 CH3316005_040422FTO_12286 3316005000NRG22310320224776431 04/04/2022 Dukhanibai Dukhanibai 3316005WL0107627 00093 SBIN0RRCHGB 1080 05/07/2022 R11
15605 CH3316005_040422FTO_12286 3316005000NRG22310320224776432 04/04/2022 Bimalabai Bimalabai 3316005WL0107627 00093 SBIN0RRCHGB 1080 05/07/2022 R11
15606 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224776433 11/04/2022 Phagasing Phagasing 3316005WL0107627 00093 SBIN0RRCHGB 1080 12/07/2022 DBFL
15607 CH3316005_040422FTO_12286 3316005000NRG22310320224776434 04/04/2022 Mongarabai Mongarabai 3316005WL0107627 00093 SBIN0RRCHGB 1080 05/07/2022 R11
15608 CH3316005_040422FTO_12286 3316005000NRG22310320224776435 04/04/2022 Set Kumar Set Kumar 3316005WL0107627 00093 SBIN0RRCHGB 1080 05/07/2022 R11
15609 CH3316005_110422APB_FTO_18204 3316005000NRG22310320224776437 11/04/2022 Phul Bai Phul Bai 3316005WL0107627 00093 SBIN0RRCHGB 1080 12/07/2022 DBFL
15610 CH3316005_040422FTO_12286 3316005000NRG22310320224776440 04/04/2022 Nilkunwar Nilkunwar 3316005WL0107627 00093 SBIN0RRCHGB 1080 05/07/2022 R11
15611 CH3316005_021222FTO_299840 3316005000NRG23011220221119124 7065549346 02/12/2022 Kaushilya Kaushilya 3316005WL0037315 00093 CRGB0000120 1140 10/12/2022 Account closed
15612 CH3316005_021222APB_FTO_299900 3316005000NRG23011220221124542 7064990382 02/12/2022 Kaushilya Kaushilya 3316005WL0037559 00354 PUNB0276800 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15613 CH3316005_030123FTO_368528 3316005000NRG23020120231744403 8085698944 03/01/2023 Rekhabai Rekhabai 3316005WL0054019 00093 CRGB0000120 1140 20/01/2023 No Such Account
15614 CH3316005_030123FTO_368528 3316005000NRG23020120231744404 8085698941 03/01/2023 satyawati satyawati 3316005WL0054019 00093 CRGB0000120 370 20/01/2023 No Such Account
15615 CH3316005_030123FTO_368528 3316005000NRG23020120231744644 8085698927 03/01/2023 Chanda bai kevant Chanda bai kevant 3316005WL0054034 00662 BDBL0001553 900 20/01/2023 Account Under Litigation
15616 CH3316005_030123FTO_368528 3316005000NRG23020120231744645 8085698926 03/01/2023 Chanda bai kevant Chanda bai kevant 3316005WL0054034 00662 BDBL0001553 180 20/01/2023 Account Under Litigation
15617 CH3316005_021222FTO_299909 3316005000NRG23021120220986624 7065228020 02/12/2022 Padama Padama 3316005WL0029303 00093 CRGB0000120 900 10/12/2022 No Such Account
15618 CH3316005_021222APB_FTO_299812 3316005000NRG23021220221136114 7064988611 02/12/2022 Hirabai Hirabai 3316005WL0038003 00415 SBIN0010829 1080 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15619 CH3316005_040123FTO_372695 3316005000NRG23030120231763413 8085699017 04/01/2023 punam punam 3316005WL0054469 00462 UCBA0001029 1200 20/01/2023 No Such Account
15620 CH3316005_090123APB_FTO_382367 3316005000NRG23060120231872019 8094966660 09/01/2023 Nandkumar Nandkumar 3316005WL0056839 00354 PUNB0276800 522 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15621 CH3316005_090123APB_FTO_382367 3316005000NRG23060120231881099 8094966831 09/01/2023 premshila premshila 3316005WL0057035 00354 PUNB0276800 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15622 CH3316005_090123APB_FTO_382367 3316005000NRG23060120231881120 8094966278 09/01/2023 tilak ram tilak ram 3316005WL0057035 00354 PUNB0276800 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15623 CH3316005_090123APB_FTO_382367 3316005000NRG23060120231881169 8094966867 09/01/2023 Parvati Parvati 3316005WL0057035 00354 PUNB0276800 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15624 CH3316005_090123APB_FTO_382367 3316005000NRG23060120231881179 8094966881 09/01/2023 chainsingh chainsingh 3316005WL0057035 00354 PUNB0276800 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15625 CH3316005_090123APB_FTO_382367 3316005000NRG23060120231881200 8094966529 09/01/2023 Chhaya Chhaya 3316005WL0057035 00354 PUNB0276800 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15626 CH3316005_010223APB_FTO_447318 3316005000NRG23010220232563412 8604089867 01/02/2023 Bahadul Bahadul 3316005WL0073496 00354 PUNB0276800 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15627 CH3316005_010223APB_FTO_447318 3316005000NRG23010220232563423 8604089876 01/02/2023 Harkesh Harkesh 3316005WL0073496 00354 PUNB0276800 942 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15628 CH3316005_010223APB_FTO_447318 3316005000NRG23010220232563467 8604089771 01/02/2023 saheb saheb 3316005WL0073497 00354 PUNB0276800 1110 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15629 CH3316005_010223APB_FTO_447318 3316005000NRG23010220232563490 8604089773 01/02/2023 Prem lal Prem lal 3316005WL0073497 00354 PUNB0276800 1110 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15630 CH3316005_040722FTO_70394 3316005000NRG23010720220705989 2910363288 04/07/2022 nimrla bai nimrla bai 3316005WL0011501 00093 CRGB0000117 190 08/07/2022 Account closed
15631 CH3316005_021222APB_FTO_299879 3316005000NRG23021220221134231 7064986325 02/12/2022 Hetram Hetram 3316005WL0037928 00354 PUNB0276800 1170 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15632 CH3316005_021222FTO_299813 3316005000NRG23021220221136157 7065665180 02/12/2022 Shankaralal Shankaralal 3316005WL0038006 00554 KKBK0000132 960 10/12/2022 A/c Blocked or Frozen
15633 CH3316005_021222FTO_299895 3316005000NRG23021220221136222 7065214813 02/12/2022 dharam lal dharam lal 3316005WL0038009 00415 SBIN0010829 1170 10/12/2022 Account closed
15634 CH3316005_021222APB_FTO_299906 3316005000NRG23021220221144759 7064990188 02/12/2022 Chanda bai kevant Chanda bai kevant 3316005WL0038305 00093 CRGB0000117 900 10/12/2022 A/c Blocked or Frozen
15635 CH3316005_050123APB_FTO_376375 3316005000NRG23040120231776367 8085913358 05/01/2023 Angan Bai Angan Bai 3316005WL0054802 00093 CRGB0000155 1134 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15636 CH3316005_050123APB_FTO_376375 3316005000NRG23040120231797560 8085913074 05/01/2023 Mohan Mohan 3316005WL0055131 00354 PUNB0276800 1170 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15637 CH3316005_050123FTO_376239 3316005000NRG23050120231832412 8085702059 05/01/2023 Aarati Yadaw Aarati Yadaw 3316005WL0055933 00176 IDIB000B867 708 20/01/2023 No Such Account
15638 CH3316005_050123FTO_376239 3316005000NRG23050120231834132 8085701956 05/01/2023 Hemant Hemant 3316005WL0055959 00093 CRGB0000120 510 20/01/2023 No Such Account
15639 CH3316005_050123FTO_376239 3316005000NRG23050120231838130 8085701912 05/01/2023 chameli chameli 3316005WL0056065 00415 SBIN0002885 900 20/01/2023 No Such Account
15640 CH3316005_050123FTO_376239 3316005000NRG23050120231839720 8085701963 05/01/2023 Amarsingh Amarsingh 3316005WL0056117 00415 SBIN0002885 750 20/01/2023 No Such Account
15641 CH3316005_050123APB_FTO_376375 3316005000NRG23050120231857447 8085913277 05/01/2023 Chanda bai kevant Chanda bai kevant 3316005WL0056398 00662 BDBL0001553 360 20/01/2023 A/c Blocked or Frozen
15642 CH3316005_050123APB_FTO_376375 3316005000NRG23050120231859211 8085913258 05/01/2023 Photobai Photobai 3316005WL0056434 00415 SBIN0010829 195 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15643 CH3316005_050123APB_FTO_376375 3316005000NRG23050120231859230 8085913269 05/01/2023 Nandakunvar Nandakunvar 3316005WL0056434 00415 SBIN0005770 1170 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15644 CH3316005_090123FTO_382350 3316005000NRG23060120231871022 8094487980 09/01/2023 BHANUMATI BHANUMATI 3316005WL0056816 00093 CRGB0000120 1080 21/01/2023 No Such Account
15645 CH3316005_090123APB_FTO_382960 3316005000NRG23060120231872383 8094967277 09/01/2023 birendra birendra 3316005WL0056847 00354 PUNB0276800 531 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15646 CH3316005_090123FTO_382350 3316005000NRG23060120231872573 8094488684 09/01/2023 Rajani Rajani 3316005WL0056848 00093 CRGB0000120 960 21/01/2023 No Such Account
15647 CH3316005_090123APB_FTO_382960 3316005000NRG23060120231873226 8094966949 09/01/2023 Maniram Maniram 3316005WL0056879 00093 CRGB0000120 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15648 CH3316005_010822FTO_119431 3316005000NRG22230220223945847 3902136986 01/08/2022 lukeswari lukeswari 3316005WL093877 00093 CRGB0000120 1080 12/08/2022 No Such Account
15649 CH3316005_200422FTO_19407 3316005000NRG22240220223990269 2913475385 20/04/2022 KAUSHAL KAUSHAL 3316005WL094591 00176 IDIB000B867 750 08/07/2022 No Such Account
15650 CH3316005_150722FTO_96569 3316005000NRG22240320224687248 3304305291 15/07/2022 ramprasad ramprasad 3316005WL105864 00354 PUNB0276800 1020 25/07/2022 No Such Account
15651 CH3316005_140722FTO_92661 3316005000NRG22240320224698647 3194879014 14/07/2022 Rajani Bai Rajani Bai 3316005WL106043 00176 IDIB000B867 1020 20/07/2022 No Such Account
15652 CH3316005_140722FTO_93046 3316005000NRG22240320224698663 3194849992 14/07/2022 HITESH KUMAR HITESH KUMAR 3316005WL106045 00176 IDIB000B867 380 20/07/2022 A/c Blocked or Frozen
15653 CH3316005_140722FTO_93046 3316005000NRG22240320224698779 3194849991 14/07/2022 Bhgvti Bhgvti 3316005WL106052 00415 SBIN0010829 1062 20/07/2022 No Such Account
15654 CH3316005_131022FTO_216626 3316005000NRG22240820224975825 5847092585 13/10/2022 Sankunwar Sankunwar 3316005WL0112749 00093 CRGB0000155 1080 20/10/2022 No Such Account
15655 CH3316005_131022FTO_216626 3316005000NRG22240820224975826 5847092586 13/10/2022 Sankunwar Sankunwar 3316005WL0112749 00093 CRGB0000155 1080 20/10/2022 No Such Account
15656 CH3316005_110422APB_FTO_18206 3316005000NRG22300320224733029 0916663492 11/04/2022 Sarswati Sarswati 3316005WL0106899 00093 SBIN0RRCHGB 540 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15657 CH3316005_010123FTO_365132 3316005000NRG23010120231732765 8085577216 01/01/2023 Ghasi ram Ghasi ram 3316005WL0053681 00176 IDIB000B095 1152 20/01/2023 No Such Account
15658 CH3316005_010123FTO_365132 3316005000NRG23010120231732790 8085577219 01/01/2023 Lav kumar Lav kumar 3316005WL0053681 00176 IDIB000B867 960 20/01/2023 No Such Account
15659 CH3316005_010123FTO_365132 3316005000NRG23010120231732799 8085577217 01/01/2023 deshram deshram 3316005WL0053682 00176 IDIB000B867 975 20/01/2023 No Such Account
15660 CH3316005_010123FTO_365132 3316005000NRG23010120231733354 8085577183 01/01/2023 dholram dholram 3316005WL0053685 00093 CRGB0000155 1020 20/01/2023 No Such Account
15661 CH3316005_240622APB_FTO_55402 3316005000NRG23010620220152676 2914309205 24/06/2022 Santosh Santosh 3316005WL0003425 00093 SBIN0RRCHGB 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15662 CH3316005_240622APB_FTO_55402 3316005000NRG23010620220152995 2914308944 24/06/2022 Ramabai Ramabai 3316005WL0003432 00093 SBIN0RRCHGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15663 CH3316005_240622APB_FTO_55402 3316005000NRG23010620220153008 2914308565 24/06/2022 Nandabai Nandabai 3316005WL0003432 00554 KKBK0000132 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15664 CH3316005_090323FTO_489944 3316005000NRG23020320232708833 0064156233 09/03/2023 Durga Prasad Paikara Durga Prasad Paikara 3316005WL0080472 00462 UCBA0001029 492 24/03/2023 No Such Account
15665 CH3316005_090323FTO_489944 3316005000NRG23020320232708885 0064156254 09/03/2023 Dilharan Dilharan 3316005WL0080479 00415 SBIN0010829 1080 24/03/2023 Account closed
15666 CH3316005_240622APB_FTO_54172 3316005000NRG23020620220184427 2914159095 24/06/2022 radha bai radha bai 3316005WL0003853 00093 SBIN0RRCHGB 150 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15667 CH3316005_021222FTO_299882 3316005000NRG23021220221133901 7065215469 02/12/2022 shantibai shantibai 3316005WL0037918 00354 PUNB0276800 900 10/12/2022 No Such Account
15668 CH3316005_021222APB_FTO_299892 3316005000NRG23021220221134080 7065800811 02/12/2022 Manoj Manoj 3316005WL0037925 00354 PUNB0276800 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15669 CH3316005_021222APB_FTO_299892 3316005000NRG23021220221134097 7065800836 02/12/2022 Angad Angad 3316005WL0037925 00354 PUNB0276800 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15670 CH3316005_021222APB_FTO_299892 3316005000NRG23021220221134098 7065800874 02/12/2022 rohit rohit 3316005WL0037925 00354 PUNB0276800 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15671 CH3316005_021222FTO_299882 3316005000NRG23021220221134633 7065215470 02/12/2022 Vijay Vijay 3316005WL0037953 00354 PUNB0276800 1080 10/12/2022 No Such Account
15672 CH3316005_090123FTO_382350 3316005000NRG23060120231881075 8094488043 09/01/2023 suroti bai suroti bai 3316005WL0057035 00354 PUNB0276800 1000 21/01/2023 No Such Account
15673 CH3316005_090123FTO_382350 3316005000NRG23060120231881106 8094488040 09/01/2023 yashoda yashoda 3316005WL0057035 00354 PUNB0276800 1200 21/01/2023 No Such Account
15674 CH3316005_090123FTO_382350 3316005000NRG23060120231888253 8094487913 09/01/2023 santosh santosh 3316005WL0057171 00093 CRGB0000120 792 21/01/2023 No Such Account
15675 CH3316005_090123FTO_382350 3316005000NRG23060120231888265 8094488017 09/01/2023 maya maya 3316005WL0057171 00093 CRGB0000120 792 21/01/2023 No Such Account
15676 CH3316005_090123FTO_382350 3316005000NRG23060120231888267 8094488047 09/01/2023 kavita kavita 3316005WL0057171 00354 PUNB0276800 792 21/01/2023 No Such Account
15677 CH3316005_090123APB_FTO_382960 3316005000NRG23060120231889711 8094966916 09/01/2023 Suni Bai Suni Bai 3316005WL0057214 00093 CRGB0000156 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15678 CH3316005_090123APB_FTO_382960 3316005000NRG23060120231889774 8094967554 09/01/2023 Tarvin Tarvin 3316005WL0057214 00093 CRGB0000156 180 21/01/2023 Aadhaar Number not Mapped to Account Number
15679 CH3316005_090123APB_FTO_382960 3316005000NRG23060120231889872 8094967056 09/01/2023 Purnima Purnima 3316005WL0057214 00093 CRGB0000156 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15680 CH3316005_060622APB_FTO_38410 3316005000NRG23060520220007246 2914145272 06/06/2022 Najarasing Najarasing 3316005WL0000203 00093 SBIN0RRCHGB 752 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15681 CH3316005_090123APB_FTO_382960 3316005000NRG23070120231890387 8094967132 09/01/2023 Malibai Malibai 3316005WL0057227 00354 PUNB0276800 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15682 CH3316005_090123APB_FTO_382960 3316005000NRG23070120231890412 8094967279 09/01/2023 Ukiya Ukiya 3316005WL0057228 00354 PUNB0276800 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15683 CH3316005_090123FTO_382350 3316005000NRG23070120231890488 8094488665 09/01/2023 Jagdish Jagdish 3316005WL0057233 00045 BARB0DBKASD 950 21/01/2023 No Such Account
15684 CH3316005_090123FTO_382350 3316005000NRG23070120231899417 8094488583 09/01/2023 Kalashram Kalashram 3316005WL0057497 00176 IDIB000B867 612 21/01/2023 A/c Blocked or Frozen
15685 CH3316005_090123APB_FTO_382960 3316005000NRG23070120231903387 8094967410 09/01/2023 LALITA BAI LALITA BAI 3316005WL0057611 00176 IDIB000B867 340 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15686 CH3316005_090123FTO_382350 3316005000NRG23070120231912491 8094488054 09/01/2023 sukhpal sukhpal 3316005WL0057844 00415 SBIN0010829 1170 21/01/2023 No Such Account
15687 CH3316005_071222APB_FTO_305976 3316005000NRG23071220221160669 7066145914 07/12/2022 Vishvanath Vishvanath 3316005WL0039020 00415 SBIN0010829 1158 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15688 CH3316005_071222APB_FTO_305976 3316005000NRG23071220221160996 7066146047 07/12/2022 khikh bai khikh bai 3316005WL0039038 00093 CRGB0000121 950 10/12/2022 Aadhaar Number not Mapped to Account Number
15689 CH3316005_090123FTO_382350 3316005000NRG23080120231922513 8094488653 09/01/2023 Poonam bai Poonam bai 3316005WL0058001 00415 SBIN0010829 936 21/01/2023 Account closed
15690 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221190543 7289670912 08/12/2022 Laxman Laxman 3316005WL0040113 00093 CRGB0000117 740 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15691 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221194852 7289671225 08/12/2022 sadhram sadhram 3316005WL0040223 00176 IDIB000B867 1080 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15692 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221196851 7289670934 08/12/2022 Bahadul Bahadul 3316005WL0040274 00354 PUNB0276800 1170 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15693 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221197671 7289671397 08/12/2022 Manoj Manoj 3316005WL0040303 00354 PUNB0276800 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15694 CH3316005_200722FTO_103433 3316005000NRG22300120223226843 3319835639 20/07/2022 Kamotin Kamotin 3316005WL083499 00093 SBIN0RRCHGB 1020 26/07/2022 No Such Account
15695 CH3316005_200722FTO_103433 3316005000NRG22300120223226844 3319835640 20/07/2022 Kamotin Kamotin 3316005WL083499 00093 SBIN0RRCHGB 340 26/07/2022 No Such Account
15696 CH3316005_200722FTO_103433 3316005000NRG22300120223226845 3319835650 20/07/2022 KOMAL KOMAL 3316005WL083500 00093 SBIN0RRCHGB 950 26/07/2022 No Such Account
15697 CH3316005_200722FTO_103433 3316005000NRG22300120223226846 3319836225 20/07/2022 RAMPRASAD RAMPRASAD 3316005WL083500 00093 SBIN0RRCHGB 950 26/07/2022 No Such Account
15698 CH3316005_200722FTO_103433 3316005000NRG22300120223226847 3319836024 20/07/2022 HEMLAL MUNUCHRAM HEMLAL MUNUCHRAM 3316005WL083500 00176 IDIB000B867 760 26/07/2022 A/c Blocked or Frozen
15699 CH3316005_200722FTO_103433 3316005000NRG22300120223226848 3319836023 20/07/2022 HEMLAL MUNUCHRAM HEMLAL MUNUCHRAM 3316005WL083500 00176 IDIB000B867 1080 26/07/2022 A/c Blocked or Frozen
15700 CH3316005_200722FTO_103433 3316005000NRG22300120223226869 3319835832 20/07/2022 SHYAM BAI SHYAM BAI 3316005WL083506 00176 IDIB000B867 190 26/07/2022 No Such Account
15701 CH3316005_200722FTO_103433 3316005000NRG22300120223226870 3319835984 20/07/2022 Jamuna Jamuna 3316005WL083506 00176 IDIB000B867 520 26/07/2022 No Such Account
15702 CH3316005_200722FTO_103433 3316005000NRG22300120223226876 3319835933 20/07/2022 Jagsay kosale Jagsay kosale 3316005WL083507 00176 IDIB000B867 1020 26/07/2022 No Such Account
15703 CH3316005_200722FTO_103433 3316005000NRG22300120223226877 3319835922 20/07/2022 Roshani Roshani 3316005WL083507 00176 IDIB000B867 1020 26/07/2022 No Such Account
15704 CH3316005_200722FTO_103433 3316005000NRG22300120223226879 3319835981 20/07/2022 dhansai dhansai 3316005WL083509 00176 IDIB000B867 1008 26/07/2022 No Such Account
15705 CH3316005_200722FTO_103433 3316005000NRG22300120223226880 3319836066 20/07/2022 Ghasiram Ghasiram 3316005WL083509 00176 IDIB000B867 1008 26/07/2022 No Such Account
15706 CH3316005_200722FTO_103433 3316005000NRG22300120223226881 3319836068 20/07/2022 Ghasiram Ghasiram 3316005WL083509 00176 IDIB000B867 1110 26/07/2022 No Such Account
15707 CH3316005_200722FTO_103433 3316005000NRG22300120223226882 3319836067 20/07/2022 Ghasiram Ghasiram 3316005WL083509 00176 IDIB000B867 1008 26/07/2022 No Such Account
15708 CH3316005_200722FTO_103433 3316005000NRG22300120223226883 3319835761 20/07/2022 Ratana Ratana 3316005WL083510 00093 SBIN0RRCHGB 760 26/07/2022 No Such Account
15709 CH3316005_200722FTO_103433 3316005000NRG22300120223226884 3319835760 20/07/2022 Ratana Ratana 3316005WL083510 00093 SBIN0RRCHGB 740 26/07/2022 No Such Account
15710 CH3316005_200722FTO_103433 3316005000NRG22300120223226885 3319835787 20/07/2022 Ratana Ratana 3316005WL083510 00093 SBIN0RRCHGB 1122 26/07/2022 No Such Account
15711 CH3316005_200722FTO_103433 3316005000NRG22300120223226889 3319835916 20/07/2022 Sukhinbai Sukhinbai 3316005WL083511 00176 IDIB000B867 1050 26/07/2022 No Such Account
15712 CH3316005_200722FTO_103433 3316005000NRG22300120223226890 3319835915 20/07/2022 Sukhinbai Sukhinbai 3316005WL083511 00176 IDIB000B867 380 26/07/2022 No Such Account
15713 CH3316005_200722FTO_103433 3316005000NRG22300120223226891 3319835913 20/07/2022 Sukhinbai Sukhinbai 3316005WL083511 00176 IDIB000B867 1020 26/07/2022 No Such Account
15714 CH3316005_200722FTO_103433 3316005000NRG22300120223226892 3319835914 20/07/2022 Sukhinbai Sukhinbai 3316005WL083511 00176 IDIB000B867 875 26/07/2022 No Such Account
15715 CH3316005_200722FTO_103433 3316005000NRG22301220212583386 3319836224 20/07/2022 Sima bai Sima bai 3316005WL070340 00093 SBIN0RRCHGB 1116 26/07/2022 No Such Account
15716 CH3316005_010223FTO_448884 3316005000NRG23010220232555236 8603958415 01/02/2023 shit bai shit bai 3316005WL0073280 00093 CRGB0000120 850 08/02/2023 No Such Account
15717 CH3316005_010223FTO_448884 3316005000NRG23010220232557415 8603958379 01/02/2023 Suraj Suraj 3316005WL0073362 00176 IDIB000B867 510 08/02/2023 No Such Account
15718 CH3316005_010223FTO_448884 3316005000NRG23010220232558125 8603958420 01/02/2023 Shamkunvar Shamkunvar 3316005WL0073374 00093 CRGB0000120 850 08/02/2023 No Such Account
15719 CH3316005_010223FTO_448884 3316005000NRG23010220232558148 8603958256 01/02/2023 rajkumari rajkumari 3316005WL0073374 00093 CRGB0000120 850 08/02/2023 No Such Account
15720 CH3316005_010223FTO_448884 3316005000NRG23010220232558149 8603958255 01/02/2023 amrit amrit 3316005WL0073374 00093 CRGB0000120 850 08/02/2023 No Such Account
15721 CH3316005_010223FTO_448884 3316005000NRG23010220232564584 8603958323 01/02/2023 Jayanti Jayanti 3316005WL0073518 00354 PUNB0276800 960 08/02/2023 A/c Blocked or Frozen
15722 CH3316005_021222FTO_299905 3316005000NRG23021220221135547 7065348030 02/12/2022 Nilasing Nilasing 3316005WL0037973 00415 SBIN0010829 1224 10/12/2022 Account closed
15723 CH3316005_021222FTO_299905 3316005000NRG23021220221142075 7065348114 02/12/2022 Mamata bai Mamata bai 3316005WL0038226 00415 SBIN0010829 650 10/12/2022 Account closed
15724 CH3316005_080123APB_FTO_379979 3316005000NRG23060120231866101 8094536187 08/01/2023 Ramdular Ramdular 3316005WL0056676 00176 IDIB000B867 1140 21/01/2023 Unclaimed/DEAF accounts
15725 CH3316005_090123APB_FTO_382941 3316005000NRG23060120231873287 8094975804 09/01/2023 kanouj kanouj 3316005WL0056881 00354 PUNB0276800 1010 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15726 CH3316005_080123APB_FTO_379979 3316005000NRG23060120231880332 8094536154 08/01/2023 Kumari Kumari 3316005WL0057017 00415 SBIN0002885 1170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15727 CH3316005_080123APB_FTO_379979 3316005000NRG23060120231880988 8094536197 08/01/2023 KIMAT LAL KIMAT LAL 3316005WL0057032 00093 CRGB0000155 760 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15728 CH3316005_100622FTO_42322 3316005000NRG23060620220228172 2913612304 10/06/2022 Rajkumari Rajkumari 3316005WL0004373 00415 SBIN0010829 204 08/07/2022 Account closed
15729 CH3316005_081222APB_FTO_308785 3316005000NRG23071220221178887 7289722466 08/12/2022 Punitaram Punitaram 3316005WL0039692 00093 CRGB0000156 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15730 CH3316005_081222APB_FTO_308785 3316005000NRG23071220221178888 7289722465 08/12/2022 Nindrabai Nindrabai 3316005WL0039692 00093 CRGB0000156 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15731 CH3316005_080722FTO_82312 3316005000NRG23080720220804618 3034699245 08/07/2022 Mogara bai Mogara bai 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15732 CH3316005_080722FTO_82312 3316005000NRG23080720220804620 3034699183 08/07/2022 Lalita Lalita 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15733 CH3316005_080722FTO_82312 3316005000NRG23080720220804621 3034699166 08/07/2022 Sumitra Bai Sumitra Bai 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15734 CH3316005_080722FTO_82312 3316005000NRG23080720220804623 3034699165 08/07/2022 Ful bai Ful bai 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15735 CH3316005_080722FTO_82312 3316005000NRG23080720220804625 3034699167 08/07/2022 Tilakram Tilakram 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15736 CH3316005_080722FTO_82312 3316005000NRG23080720220804627 3034699334 08/07/2022 Amrit Amrit 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15737 CH3316005_080722FTO_82312 3316005000NRG23080720220804628 3034699335 08/07/2022 Amirika Amirika 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15738 CH3316005_080722FTO_82312 3316005000NRG23080720220804629 3034699160 08/07/2022 Meena bai Meena bai 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15739 CH3316005_080722FTO_82312 3316005000NRG23080720220804648 3034699161 08/07/2022 Milan Kumar Milan Kumar 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 No Such Account
15740 CH3316005_081222APB_FTO_308785 3316005000NRG23081220221191807 7289722589 08/12/2022 radha bai radha bai 3316005WL0040138 00093 CRGB0000120 760 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15741 CH3316005_081222FTO_308791 3316005000NRG23081220221192223 7289298261 08/12/2022 Surendra Surendra 3316005WL0040151 00093 CRGB0000156 380 17/12/2022 No Such Account
15742 CH3316005_081222FTO_308791 3316005000NRG23081220221192235 7289298262 08/12/2022 Kushwa Kushwa 3316005WL0040151 00093 CRGB0000156 190 17/12/2022 No Such Account
15743 CH3316005_081222FTO_308791 3316005000NRG23081220221193770 7289298406 08/12/2022 Rajani Rajani 3316005WL0040189 00176 IDIB000B867 1020 17/12/2022 No Such Account
15744 CH3316005_090123FTO_383011 3316005000NRG23090120231940544 8098515494 09/01/2023 santosh santosh 3316005WL0058373 00093 CRGB0000120 680 21/01/2023 No Such Account
15745 CH3316005_090123FTO_383011 3316005000NRG23090120231940546 8098515495 09/01/2023 kavita kavita 3316005WL0058373 00354 PUNB0276800 1020 21/01/2023 No Such Account
15746 CH3316005_090123FTO_383022 3316005000NRG23090120231940691 8098512527 09/01/2023 chabilal chabilal 3316005WL0058380 00354 PUNB0276800 1020 21/01/2023 No Such Account
15747 CH3316005_040722APB_FTO_70573 3316005000NRG23010720220716857 2914089469 04/07/2022 Dhanbai Dhanbai 3316005WL0011658 00093 CRGB0000156 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15748 CH3316005_040722APB_FTO_70573 3316005000NRG23010720220716935 2914089694 04/07/2022 Firat Firat 3316005WL0011658 00093 CRGB0000156 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15749 CH3316005_040722APB_FTO_70573 3316005000NRG23010720220717001 2914089559 04/07/2022 Phuleshwari Phuleshwari 3316005WL0011658 00093 CRGB0000156 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15750 CH3316005_021222APB_FTO_299886 3316005000NRG23011220221133443 7065796801 02/12/2022 Hore lal Hore lal 3316005WL0037911 00176 IDIB000B867 1140 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15751 CH3316005_230223FTO_468790 3316005000NRG23020220232586698 9303088261 23/02/2023 Sunita dhanuhar Sunita dhanuhar 3316005WL0074064 00093 CRGB0000120 1002 28/02/2023 No Such Account
15752 CH3316005_230223FTO_468790 3316005000NRG23020220232586699 9303088262 23/02/2023 Sunita dhanuhar Sunita dhanuhar 3316005WL0074064 00093 CRGB0000120 1002 28/02/2023 No Such Account
15753 CH3316005_230223FTO_468790 3316005000NRG23020220232586704 9303088260 23/02/2023 moharsingh moharsingh 3316005WL0074064 00093 CRGB0000120 1020 28/02/2023 No Such Account
15754 CH3316005_040722APB_FTO_70573 3316005000NRG23020720220721152 2914089391 04/07/2022 Suni Bai Suni Bai 3316005WL0011731 00093 CRGB0000156 1002 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15755 CH3316005_040722APB_FTO_70573 3316005000NRG23020720220721270 2914089528 04/07/2022 Sanjay Kumar Sanjay Kumar 3316005WL0011731 00415 SBIN0010829 1002 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15756 CH3316005_021222APB_FTO_299894 3316005000NRG23021220221140517 7065842717 02/12/2022 Harichand Harichand 3316005WL0038168 00415 SBIN0010829 1080 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15757 CH3316005_021222APB_FTO_299894 3316005000NRG23021220221140518 7065842724 02/12/2022 Dutika Bai Dutika Bai 3316005WL0038168 00093 CRGB0000155 1080 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15758 CH3316005_031222APB_FTO_300842 3316005000NRG23031220221149006 7064987639 03/12/2022 babulal babulal 3316005WL0038438 00354 PUNB0276800 1140 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15759 CH3316005_031222FTO_300830 3316005000NRG23031220221151668 7065559775 03/12/2022 binda binda 3316005WL0038532 00176 IDIB000B867 330 10/12/2022 No Such Account
15760 CH3316005_031222FTO_300830 3316005000NRG23031220221151679 7065559755 03/12/2022 Anita Bia nirmalkar Anita Bia nirmalkar 3316005WL0038532 00176 IDIB000B867 825 10/12/2022 No Such Account
15761 CH3316005_230223FTO_468790 3316005000NRG23080220232594614 9303088263 23/02/2023 Rohit Rohit 3316005WL0074968 00093 CRGB0000120 840 28/02/2023 No Such Account
15762 CH3316005_090123FTO_382939 3316005000NRG23090120231937582 8096549811 09/01/2023 Panchbai Panchbai 3316005WL0058310 00093 CRGB0000120 1140 21/01/2023 No Such Account
15763 CH3316005_090123FTO_382939 3316005000NRG23090120231937589 8096549812 09/01/2023 Satrughhan Satrughhan 3316005WL0058310 00093 CRGB0000120 1140 21/01/2023 No Such Account
15764 CH3316005_090123FTO_382939 3316005000NRG23090120231937604 8096549810 09/01/2023 Kumarsingh Kumarsingh 3316005WL0058310 00093 CRGB0000120 1140 21/01/2023 No Such Account
15765 CH3316005_090123FTO_382939 3316005000NRG23090120231937633 8096549817 09/01/2023 Rina Rina 3316005WL0058311 00176 IDIB000B867 1050 21/01/2023 A/c Blocked or Frozen
15766 CH3316005_090123FTO_382992 3316005000NRG23090120231939865 8095870119 09/01/2023 anita anita 3316005WL0058354 00176 IDIB000B867 1140 21/01/2023 No Such Account
15767 CH3316005_090123FTO_382992 3316005000NRG23090120231939869 8095870108 09/01/2023 dasrath dasrath 3316005WL0058354 00176 IDIB000B867 1224 21/01/2023 No Such Account
15768 CH3316005_090123FTO_382992 3316005000NRG23090120231939870 8095870109 09/01/2023 ramavtar ramavtar 3316005WL0058354 00176 IDIB000B867 1140 21/01/2023 No Such Account
15769 CH3316005_090123FTO_382992 3316005000NRG23090120231939881 8095870110 09/01/2023 guna guna 3316005WL0058354 00176 IDIB000B867 1140 21/01/2023 No Such Account
15770 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221197678 7289671458 08/12/2022 rohit rohit 3316005WL0040303 00354 PUNB0276800 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15771 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221198933 7289671463 08/12/2022 saneeta saneeta 3316005WL0040343 00354 PUNB0276800 1038 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15772 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221199350 7289671088 08/12/2022 babulal babulal 3316005WL0040353 00354 PUNB0276800 720 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15773 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221200113 7289671282 08/12/2022 Lata Lata 3316005WL0040382 00093 CRGB0000121 1158 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15774 CH3316005_081222APB_FTO_309213 3316005000NRG23081220221200561 7289671385 08/12/2022 Mohan Mohan 3316005WL0040406 00354 PUNB0276800 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15775 CH3316005_090123FTO_382350 3316005000NRG23090120231930317 8094488325 09/01/2023 SHAYAM SHAYAM 3316005WL0058122 00093 CRGB0000121 1224 21/01/2023 No Such Account
15776 CH3316005_100123APB_FTO_385879 3316005000NRG23090120231934741 8099019852 10/01/2023 Mangali bai Mangali bai 3316005WL0058245 00415 SBIN0010829 180 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15777 CH3316005_090123APB_FTO_382960 3316005000NRG23090120231936724 8094967354 09/01/2023 Harichand Harichand 3316005WL0058287 00415 SBIN0010829 1104 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15778 CH3316005_090123APB_FTO_382960 3316005000NRG23090120231936725 8094967036 09/01/2023 Dutika Bai Dutika Bai 3316005WL0058287 00093 CRGB0000155 1104 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15779 CH3316005_090123FTO_382878 3316005000NRG23090120231936731 8096550058 09/01/2023 pili bai pili bai 3316005WL0058288 00093 CRGB0000120 1080 21/01/2023 No Such Account
15780 CH3316005_090123FTO_382878 3316005000NRG23090120231936916 8096549992 09/01/2023 Nirupa Bai Nirupa Bai 3316005WL0058290 00176 IDIB000B867 960 21/01/2023 No Such Account
15781 CH3316005_090123FTO_382975 3316005000NRG23090120231938439 8094486025 09/01/2023 bisahin bai bisahin bai 3316005WL0058327 00045 BARB0DBKASD 1032 21/01/2023 No Such Account
15782 CH3316005_090123FTO_382975 3316005000NRG23090120231938466 8094485949 09/01/2023 janki janki 3316005WL0058327 00045 BARB0DBKASD 860 21/01/2023 No Such Account
15783 CH3316005_090123FTO_382975 3316005000NRG23090120231938598 8094486021 09/01/2023 Basantmati Basantmati 3316005WL0058327 00045 BARB0DBKASD 1032 21/01/2023 A/c Blocked or Frozen
15784 CH3316005_090123FTO_382975 3316005000NRG23090120231938599 8094486036 09/01/2023 sukhchand sukhchand 3316005WL0058327 00415 SBIN0010829 1032 21/01/2023 No Such Account
15785 CH3316005_090123FTO_382975 3316005000NRG23090120231938605 8094485948 09/01/2023 Durga bai Durga bai 3316005WL0058327 00045 BARB0DBKASD 1032 21/01/2023 No Such Account
15786 CH3316005_090123FTO_382975 3316005000NRG23090120231938638 8094485937 09/01/2023 Pramod Pramod 3316005WL0058327 00045 BARB0DBKASD 516 21/01/2023 No Such Account
15787 CH3316005_090123FTO_382975 3316005000NRG23090120231938763 8094485946 09/01/2023 birsingh birsingh 3316005WL0058327 00045 BARB0DBKASD 1032 21/01/2023 No Such Account
15788 CH3316005_090123FTO_383020 3316005000NRG23090120231940659 8098512524 09/01/2023 Parvati Parvati 3316005WL0058378 00093 CRGB0000120 900 21/01/2023 No Such Account
15789 CH3316005_100123FTO_385875 3316005000NRG23100120231946323 8098609324 10/01/2023 jitendra jitendra 3316005WL0058519 00093 CRGB0000121 612 21/01/2023 Account closed
15790 CH3316005_100123APB_FTO_385879 3316005000NRG23100120231951910 8099019965 10/01/2023 Anita bai Anita bai 3316005WL0058647 00093 CRGB0000156 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15791 CH3316005_100123FTO_385875 3316005000NRG23100120231952938 8098609523 10/01/2023 Lakshmi Lakshmi 3316005WL0058670 00415 SBIN0010829 1000 21/01/2023 Account closed
15792 CH3316005_100123FTO_385875 3316005000NRG23100120231954746 8098609454 10/01/2023 Kamlesh Kamlesh 3316005WL0058708 00688 FINO0009001 680 21/01/2023 No Such Account
15793 CH3316002_120123FTO_393384 3316002000NRG23040120231802921 8128654615 12/01/2023 DURGA BAI RAKESH KUMAR DURGA BAI RAKESH KUMAR 3316002WL0055242 00093 CRGB0000109 1020 24/01/2023 No Such Account
15794 CH3316002_120123FTO_393384 3316002000NRG23040120231802926 8128654608 12/01/2023 MAHENTRIN SUNDARLAL YADAV MAHENTRIN SUNDARLAL YADAV 3316002WL0055242 00093 CRGB0000109 960 24/01/2023 No Such Account
15795 CH3316002_120123FTO_393384 3316002000NRG23040120231802927 8128654614 12/01/2023 DURGA BAI RAKESH KUMAR DURGA BAI RAKESH KUMAR 3316002WL0055242 00093 CRGB0000109 960 24/01/2023 No Such Account
15796 CH3316002_120123FTO_393384 3316002000NRG23040120231802928 8128654580 12/01/2023 SUNIL SUNIL 3316002WL0055242 00045 BARB0BHATAP 800 24/01/2023 No Such Account
15797 CH3316002_120123FTO_393384 3316002000NRG23040120231802929 8128654591 12/01/2023 bisani bisani 3316002WL0055242 00093 CRGB0000109 1020 24/01/2023 No Such Account
15798 CH3316002_050123FTO_374936 3316002000NRG23050120231836144 8096591208 05/01/2023 Hem ram Hem ram 3316002WL0056014 00045 BARB0BHATAP 600 21/01/2023 No Such Account
15799 CH3316002_090123FTO_380304 3316002000NRG23050120231861062 8094508962 09/01/2023 priyanka priyanka 3316002WL0056475 00177 IOBA0002961 4 21/01/2023 No Such Account
15800 CH3316002_090123FTO_380304 3316002000NRG23050120231861069 8094508963 09/01/2023 anil anil 3316002WL0056475 00177 IOBA0002961 4 21/01/2023 No Such Account
15801 CH3316002_090123FTO_380304 3316002000NRG23050120231861083 8094508917 09/01/2023 ranjita ranjita 3316002WL0056475 00177 IOBA0002961 4 21/01/2023 No Such Account
15802 CH3316005_110422FTO_18203 3316005000NRG22050120222691479 11/04/2022 Dhanbai Dhanbai 3316005WL0072687 00045 BARB0PITMAH 1158 12/07/2022 DBFL
15803 CH3316005_110422FTO_18203 3316005000NRG22050120222691490 11/04/2022 Manohar Manohar 3316005WL0072687 00415 SBIN0010829 1158 12/07/2022 DBFL
15804 CH3316005_110422FTO_18203 3316005000NRG22050120222691499 11/04/2022 Hemlata Hemlata 3316005WL0072687 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
15805 CH3316005_110422FTO_18203 3316005000NRG22050120222691502 11/04/2022 Abhishek Abhishek 3316005WL0072687 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
15806 CH3316005_110422FTO_18203 3316005000NRG22050120222691504 11/04/2022 Rupsing Rupsing 3316005WL0072687 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
15807 CH3316005_110422FTO_18203 3316005000NRG22050120222691505 11/04/2022 Sangita Sangita 3316005WL0072687 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
15808 CH3316005_110422FTO_18203 3316005000NRG22050120222691510 11/04/2022 Punam Punam 3316005WL0072687 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
15809 CH3316005_130722FTO_91717 3316005000NRG22050720224943590 13/07/2022 Shankar lal Shankar lal 3316005WL0110893 00093 SBIN0RRCHGB 1080 29/12/2022 R11
15810 CH3316005_130722FTO_91717 3316005000NRG22050720224943600 13/07/2022 Shankar lal Shankar lal 3316005WL0110893 00093 SBIN0RRCHGB 332 29/12/2022 R11
15811 CH3316005_090722FTO_83721 3316005000NRG22060720224944122 3136775424 09/07/2022 anuj anuj 3316005WL0110953 00093 CRGB0000120 760 16/07/2022 No Such Account
15812 CH3316005_090722FTO_83721 3316005000NRG22060720224944123 3136775425 09/07/2022 anuj anuj 3316005WL0110953 00093 CRGB0000120 1140 16/07/2022 No Such Account
15813 CH3316005_090722FTO_83721 3316005000NRG22060720224944134 3136775427 09/07/2022 lukeswari lukeswari 3316005WL0110955 00093 CRGB0000120 900 16/07/2022 No Such Account
15814 CH3316005_090722FTO_83721 3316005000NRG22060720224944135 3136775426 09/07/2022 lukeswari lukeswari 3316005WL0110955 00093 CRGB0000120 360 16/07/2022 No Such Account
15815 CH3316005_090722FTO_83721 3316005000NRG22060720224944136 3136775428 09/07/2022 Vishambhar Vishambhar 3316005WL0110955 00093 CRGB0000120 1050 16/07/2022 No Such Account
15816 CH3316005_090722FTO_83721 3316005000NRG22060720224944137 3136775429 09/07/2022 Vishambhar Vishambhar 3316005WL0110955 00093 CRGB0000120 1080 16/07/2022 No Such Account
15817 CH3316005_130722FTO_91719 3316005000NRG22100720224946131 3187230898 13/07/2022 MANRAKHAN MANRAKHAN 3316005WL0111233 00415 SBIN0010829 1002 19/07/2022 Account closed
15818 CH3316005_160722FTO_97082 3316005000NRG22240220223992436 3304299849 16/07/2022 Sangeeta Sangeeta 3316005WL094622 00093 CRGB0000120 750 25/07/2022 No Such Account
15819 CH3316005_200422FTO_19413 3316005000NRG22240320224677487 20/04/2022 Radhe Radhe 3316005WL105712 00093 SBIN0RRCHGB 510 12/07/2022 DBFL
15820 CH3316005_200422FTO_19413 3316005000NRG22240320224677488 20/04/2022 aneshwar parsad aneshwar parsad 3316005WL105712 00415 SBIN0010829 510 12/07/2022 DBFL
15821 CH3316005_200422FTO_19413 3316005000NRG22240320224677489 20/04/2022 Radhe Radhe 3316005WL105712 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
15822 CH3316005_200422FTO_19413 3316005000NRG22240320224677490 20/04/2022 aneshwar parsad aneshwar parsad 3316005WL105712 00415 SBIN0010829 800 12/07/2022 DBFL
15823 CH3316005_080223FTO_455543 3316005000NRG23010220232563355 9095138745 08/02/2023 Ghasi ram Ghasi ram 3316005WL0073494 00176 IDIB000B867 1152 23/02/2023 No Such Account
15824 CH3316005_080223FTO_455543 3316005000NRG23010220232563356 9095138748 08/02/2023 Chamarin Chamarin 3316005WL0073494 00176 IDIB000B867 1140 23/02/2023 A/c Blocked or Frozen
15825 CH3316005_080223FTO_455543 3316005000NRG23010220232563357 9095138749 08/02/2023 Chamarin Chamarin 3316005WL0073494 00176 IDIB000B867 585 23/02/2023 A/c Blocked or Frozen
15826 CH3316005_080223FTO_455543 3316005000NRG23010220232563358 9095138744 08/02/2023 Ghasi ram Ghasi ram 3316005WL0073494 00176 IDIB000B867 1140 23/02/2023 No Such Account
15827 CH3316005_080223FTO_455543 3316005000NRG23010220232566902 9095138750 08/02/2023 bhanu bhanu 3316005WL0073576 00176 IDIB000B867 1200 23/02/2023 No Such Account
15828 CH3316005_080223FTO_455543 3316005000NRG23010220232566903 9095138834 08/02/2023 Panchbai Panchbai 3316005WL0073576 00093 CRGB0000120 1200 23/02/2023 No Such Account
15829 CH3316005_080223FTO_455543 3316005000NRG23010220232566904 9095138825 08/02/2023 Satrughhan Satrughhan 3316005WL0073576 00093 CRGB0000120 1200 23/02/2023 No Such Account
15830 CH3316005_080223FTO_455543 3316005000NRG23010220232566905 9095138791 08/02/2023 SHEELA SHEELA 3316005WL0073576 00415 SBIN0010829 1200 23/02/2023 No Such Account
15831 CH3316005_080223FTO_455543 3316005000NRG23010220232566906 9095138850 08/02/2023 Sushila bai Sushila bai 3316005WL0073576 00045 BARB0DBKASD 1224 23/02/2023 No Such Account
15832 CH3316005_080223FTO_455543 3316005000NRG23010220232566907 9095138742 08/02/2023 deshram deshram 3316005WL0073576 00176 IDIB000B867 975 23/02/2023 No Such Account
15833 CH3316005_080223FTO_455543 3316005000NRG23010220232566908 9095138751 08/02/2023 Lav kumar Lav kumar 3316005WL0073576 00176 IDIB000B867 960 23/02/2023 No Such Account
15834 CH3316005_080223FTO_455543 3316005000NRG23010220232566909 9095138746 08/02/2023 pramlal pramlal 3316005WL0073576 00176 IDIB000B867 780 23/02/2023 No Such Account
15835 CH3316005_080223FTO_455543 3316005000NRG23010220232566910 9095138743 08/02/2023 deshram deshram 3316005WL0073576 00176 IDIB000B867 1140 23/02/2023 No Such Account
15836 CH3316005_080223FTO_455543 3316005000NRG23010220232566911 9095138849 08/02/2023 Sushila bai Sushila bai 3316005WL0073576 00045 BARB0DBKASD 1170 23/02/2023 No Such Account
15837 CH3316005_080223FTO_455543 3316005000NRG23010220232566912 9095138804 08/02/2023 Rina Rina 3316005WL0073576 00176 IDIB000B867 1050 23/02/2023 A/c Blocked or Frozen
15838 CH3316005_080223FTO_455543 3316005000NRG23010220232566913 9095138790 08/02/2023 SHEELA SHEELA 3316005WL0073576 00415 SBIN0010829 1170 23/02/2023 No Such Account
15839 CH3316005_080223FTO_455543 3316005000NRG23010220232566914 9095138753 08/02/2023 Pora bai Pora bai 3316005WL0073576 00176 IDIB000B867 852 23/02/2023 No Such Account
15840 CH3316005_080223FTO_455543 3316005000NRG23010220232566915 9095138833 08/02/2023 Panchbai Panchbai 3316005WL0073576 00093 CRGB0000120 1140 23/02/2023 No Such Account
15841 CH3316005_080223FTO_455543 3316005000NRG23010220232566916 9095138827 08/02/2023 Satrughhan Satrughhan 3316005WL0073576 00093 CRGB0000120 1140 23/02/2023 No Such Account
15842 CH3316005_080223FTO_455543 3316005000NRG23010220232566917 9095138826 08/02/2023 Satrughhan Satrughhan 3316005WL0073576 00093 CRGB0000120 1140 23/02/2023 No Such Account
15843 CH3316005_080223FTO_455543 3316005000NRG23010220232566918 9095138803 08/02/2023 Rina Rina 3316005WL0073576 00176 IDIB000B867 1140 23/02/2023 A/c Blocked or Frozen
15844 CH3316005_080223FTO_455543 3316005000NRG23010220232567678 9095138755 08/02/2023 SHUMINTRA SIDAR SHUMINTRA SIDAR 3316005WL0073599 00354 PUNB0276800 950 23/02/2023 No Such Account
15845 CH3316005_080223FTO_455543 3316005000NRG23010220232568132 9095138824 08/02/2023 Rohit Rohit 3316005WL0073603 00093 CRGB0000120 1008 23/02/2023 No Such Account
15846 CH3316005_080223FTO_455543 3316005000NRG23010220232568136 9095138823 08/02/2023 Rohit Rohit 3316005WL0073603 00093 CRGB0000120 996 23/02/2023 No Such Account
15847 CH3316005_080223FTO_455543 3316005000NRG23010220232568137 9095138795 08/02/2023 Anil Anil 3316005WL0073603 00554 KKBK0000132 1002 23/02/2023 A/c Blocked or Frozen
15848 CH3316005_080223FTO_455543 3316005000NRG23010220232569884 9095138736 08/02/2023 Roshan Roshan 3316005WL0073632 00093 CRGB0000121 950 23/02/2023 No Such Account
15849 CH3316005_080223FTO_455543 3316005000NRG23010220232569885 9095138737 08/02/2023 Roshan Roshan 3316005WL0073632 00093 CRGB0000121 850 23/02/2023 No Such Account
15850 CH3316005_080223FTO_455543 3316005000NRG23010220232570725 9095138781 08/02/2023 ram ram 3316005WL0073652 00462 UCBA0001029 860 23/02/2023 No Such Account
15851 CH3316005_080223FTO_455543 3316005000NRG23010220232570726 9095138779 08/02/2023 vinita vinita 3316005WL0073652 00462 UCBA0001029 688 23/02/2023 No Such Account
15852 CH3316005_080223FTO_455543 3316005000NRG23010220232570727 9095138780 08/02/2023 ram ram 3316005WL0073652 00462 UCBA0001029 680 23/02/2023 No Such Account
15853 CH3316005_080223FTO_455543 3316005000NRG23010220232570728 9095138778 08/02/2023 vinita vinita 3316005WL0073652 00462 UCBA0001029 680 23/02/2023 No Such Account
15854 CH3316005_080223FTO_455543 3316005000NRG23010220232570729 9095138783 08/02/2023 Durga Prasad Paikara Durga Prasad Paikara 3316005WL0073652 00462 UCBA0001029 492 23/02/2023 No Such Account
15855 CH3316005_080223FTO_455543 3316005000NRG23010220232572372 9095138732 08/02/2023 suresh suresh 3316005WL0073692 00093 CRGB0000120 960 23/02/2023 No Such Account
15856 CH3316005_080223FTO_455543 3316005000NRG23010220232572373 9095138733 08/02/2023 suresh suresh 3316005WL0073692 00093 CRGB0000120 900 23/02/2023 No Such Account
15857 CH3316005_080223FTO_455543 3316005000NRG23010220232572374 9095138734 08/02/2023 suresh suresh 3316005WL0073692 00093 CRGB0000120 700 23/02/2023 No Such Account
15858 CH3316005_080223FTO_455543 3316005000NRG23010220232572375 9095138735 08/02/2023 suresh suresh 3316005WL0073692 00093 CRGB0000120 800 23/02/2023 No Such Account
15859 CH3316005_080223FTO_455543 3316005000NRG23010220232584537 9095138768 08/02/2023 janki janki 3316005WL0074004 00354 PUNB0276800 860 23/02/2023 No Such Account
15860 CH3316005_080223FTO_455543 3316005000NRG23010220232584538 9095138842 08/02/2023 Basantmati Basantmati 3316005WL0074004 00045 BARB0DBKASD 1032 23/02/2023 A/c Blocked or Frozen
15861 CH3316005_080223FTO_455543 3316005000NRG23010220232584548 9095138712 08/02/2023 birsingh birsingh 3316005WL0074004 00045 BARB0DBKASD 1032 23/02/2023 No Such Account
15862 CH3316005_080223FTO_455543 3316005000NRG23010220232584561 9095138789 08/02/2023 Triloki Triloki 3316005WL0074005 00415 SBIN0010829 1140 23/02/2023 Account closed
15863 CH3316005_080223FTO_455543 3316005000NRG23010220232584564 9095138788 08/02/2023 Triloki Triloki 3316005WL0074005 00415 SBIN0010829 540 23/02/2023 Account closed
15864 CH3316005_080223FTO_455543 3316005000NRG23010220232585108 9095138714 08/02/2023 HORILAL HORILAL 3316005WL0074013 00093 CRGB0000117 950 23/02/2023 No Such Account
15865 CH3316005_080223FTO_455543 3316005000NRG23010220232585109 9095138715 08/02/2023 sunila sunila 3316005WL0074013 00093 CRGB0000117 950 23/02/2023 No Such Account
15866 CH3316005_080223FTO_455543 3316005000NRG23010220232585117 9095138805 08/02/2023 Tarvin Tarvin 3316005WL0074018 00093 CRGB0000156 180 23/02/2023 Account closed
15867 CH3316005_240622APB_FTO_54052 3316005000NRG23010620220151478 2914262135 24/06/2022 Tulsabai Tulsabai 3316005WL0003404 00093 SBIN0RRCHGB 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15868 CH3316005_021222FTO_299891 3316005000NRG23011220221115980 7064729320 02/12/2022 Charo Bai Charo Bai 3316005WL0037207 00093 CRGB0000117 1 10/12/2022 Account closed
15869 CH3316005_240622APB_FTO_54052 3316005000NRG23020620220169050 2914262151 24/06/2022 Jam bai Jam bai 3316005WL0003692 00354 PUNB0276800 1020 08/07/2022 A/c Blocked or Frozen
15870 CH3316005_270622FTO_59586 3316005000NRG23020620220169865 2913139363 27/06/2022 Sumitra Sumitra 3316005WL0003705 00415 SBIN0010829 570 08/07/2022 No Such Account
15871 CH3316005_031122APB_FTO_252450 3316005000NRG23021120220985904 6387826631 03/11/2022 Hemabai Hemabai 3316005WL0029244 00093 CRGB0000155 600 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15872 CH3316005_021222FTO_299891 3316005000NRG23021220221134116 7064729386 02/12/2022 Jayanti Jayanti 3316005WL0037925 00354 PUNB0276800 1020 10/12/2022 A/c Blocked or Frozen
15873 CH3316005_021222FTO_299891 3316005000NRG23021220221134126 7064729410 02/12/2022 Dayal sing Dayal sing 3316005WL0037925 00354 PUNB0276800 1020 10/12/2022 No Such Account
15874 CH3316005_021222FTO_299891 3316005000NRG23021220221134149 7064729426 02/12/2022 chaitu ram chaitu ram 3316005WL0037926 00354 PUNB0276800 340 10/12/2022 No Such Account
15875 CH3316005_021222FTO_299874 3316005000NRG23021220221134316 7065169522 02/12/2022 Kamdew Kamdew 3316005WL0037934 00415 SBIN0002885 1224 10/12/2022 No Such Account
15876 CH3316005_021222FTO_299816 3316005000NRG23021220221135785 7065552426 02/12/2022 Suniti bai Suniti bai 3316005WL0037985 00415 SBIN0010829 1158 10/12/2022 No Such Account
15877 CH3316005_021222FTO_299816 3316005000NRG23021220221136000 7065552419 02/12/2022 parwati parwati 3316005WL0037999 00176 IDIB000B867 1200 10/12/2022 No Such Account
15878 CH3316005_040822FTO_125241 3316005000NRG23030820220887662 3928458093 04/08/2022 amritbai amritbai 3316005WL0018384 00415 SBIN0002885 1020 13/08/2022 No Such Account
15879 CH3316005_040822FTO_125241 3316005000NRG23030820220887663 3928458092 04/08/2022 Rekhabai Rekhabai 3316005WL0018384 00093 CRGB0000120 1140 13/08/2022 No Such Account
15880 CH3316005_050123FTO_376385 3316005000NRG23040120231800016 8085700225 05/01/2023 Kaushilya Bai Kaushilya Bai 3316005WL0055170 00554 KKBK0000132 750 20/01/2023 A/c Blocked or Frozen
15881 CH3316005_050123APB_FTO_376233 3316005000NRG23050120231830192 8085916740 05/01/2023 Parwati Parwati 3316005WL0055892 00354 PUNB0276800 1080 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15882 CH3316005_050123APB_FTO_376233 3316005000NRG23050120231830245 8085917132 05/01/2023 Nilabai Nilabai 3316005WL0055892 00354 PUNB0276800 1080 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15883 CH3316005_050123APB_FTO_376233 3316005000NRG23050120231830369 8085916673 05/01/2023 Sushila Sushila 3316005WL0055892 00354 PUNB0276800 1080 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15884 CH3316005_050123APB_FTO_376233 3316005000NRG23050120231831948 8085917056 05/01/2023 Bahartin Bahartin 3316005WL0055920 00354 PUNB0276800 1158 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15885 CH3316005_050123APB_FTO_376233 3316005000NRG23050120231833800 8085916544 05/01/2023 Rukhmani Rukhmani 3316005WL0055955 00093 CRGB0000120 510 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15886 CH3316005_050123APB_FTO_376233 3316005000NRG23050120231834950 8085917075 05/01/2023 Bhuneshwar Bhuneshwar 3316005WL0055982 00093 CRGB0000120 510 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15887 CH3316005_050123APB_FTO_376233 3316005000NRG23050120231837333 8085916542 05/01/2023 Dhanbai Dhanbai 3316005WL0056033 00093 CRGB0000120 990 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15888 CH3316005_050123APB_FTO_376233 3316005000NRG23050120231841649 8085917278 05/01/2023 nirabai nirabai 3316005WL0056161 00093 CRGB0000120 1080 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15889 CH3316005_050123FTO_376385 3316005000NRG23050120231859067 8085699808 05/01/2023 Jagdish Prasad Jagdish Prasad 3316005WL0056433 00415 SBIN0010829 680 20/01/2023 No Such Account
15890 CH3316005_050123FTO_376385 3316005000NRG23050120231859075 8085700200 05/01/2023 Manoj Manoj 3316005WL0056433 00045 BARB0DBKASD 850 20/01/2023 No Such Account
15891 CH3316005_050123FTO_376385 3316005000NRG23050120231859135 8085700144 05/01/2023 GANESHRAM GANESHRAM 3316005WL0056433 00093 CRGB0000120 1020 20/01/2023 No Such Account
15892 CH3316005_050123FTO_376385 3316005000NRG23050120231859142 8085700501 05/01/2023 Darbarin Darbarin 3316005WL0056433 00415 SBIN0010829 1020 20/01/2023 No Such Account
15893 CH3316005_050123FTO_376385 3316005000NRG23050120231859146 8085700500 05/01/2023 mithu mithu 3316005WL0056433 00415 SBIN0010829 1020 20/01/2023 No Such Account
15894 CH3316005_050123FTO_376385 3316005000NRG23050120231859147 8085700499 05/01/2023 durpati durpati 3316005WL0056433 00415 SBIN0010829 1020 20/01/2023 No Such Account
15895 CH3316005_050123FTO_376385 3316005000NRG23050120231859154 8085699793 05/01/2023 krinti krinti 3316005WL0056433 00415 SBIN0010829 1020 20/01/2023 No Such Account
15896 CH3316005_050123FTO_376385 3316005000NRG23050120231859158 8085700145 05/01/2023 seema seema 3316005WL0056433 00093 CRGB0000120 1020 20/01/2023 No Such Account
15897 CH3316005_090123FTO_382391 3316005000NRG23060120231873128 8095871530 09/01/2023 manbodh manbodh 3316005WL0056874 00093 CRGB0000120 1200 21/01/2023 No Such Account
15898 CH3316005_090123FTO_382391 3316005000NRG23060120231873453 8095871829 09/01/2023 Chamarin Chamarin 3316005WL0056887 00176 IDIB000B867 1140 21/01/2023 A/c Blocked or Frozen
15899 CH3316005_090123FTO_382391 3316005000NRG23060120231876975 8095871849 09/01/2023 deshram deshram 3316005WL0056947 00176 IDIB000B867 1140 21/01/2023 No Such Account
15900 CH3316005_090123FTO_382391 3316005000NRG23070120231903396 8095871526 09/01/2023 moharsingh moharsingh 3316005WL0057611 00093 CRGB0000120 1020 21/01/2023 No Such Account
15901 CH3316005_090123FTO_382391 3316005000NRG23070120231910335 8095871892 09/01/2023 Kamlesh Kamlesh 3316005WL0057767 00688 FINO0009001 950 21/01/2023 No Such Account
15902 CH3316005_300323FTO_572762 3316005000NRG23010220232585158 1203705306 30/03/2023 BALKISAN BALKISAN 3316005WL0074027 00462 UCBA0001029 408 04/05/2023 No Such Account
15903 CH3316005_300323FTO_572762 3316005000NRG23020220232586467 1203705243 30/03/2023 SAIL KUMAR SAIL KUMAR 3316005WL0074057 00176 IDIB000B867 668 04/05/2023 No Such Account
15904 CH3316005_300323FTO_572762 3316005000NRG23020220232586468 1203705308 30/03/2023 Vishal Singh Vishal Singh 3316005WL0074057 00462 UCBA0001029 668 04/05/2023 No Such Account
15905 CH3316005_300323FTO_572762 3316005000NRG23020220232586469 1203705309 30/03/2023 Vishal Singh Vishal Singh 3316005WL0074057 00462 UCBA0001029 850 04/05/2023 No Such Account
15906 CH3316005_300323FTO_572762 3316005000NRG23020220232586472 1203705242 30/03/2023 SAIL KUMAR SAIL KUMAR 3316005WL0074057 00176 IDIB000B867 169 04/05/2023 No Such Account
15907 CH3316005_300323FTO_572762 3316005000NRG23020220232586473 1203705307 30/03/2023 Vishal Singh Vishal Singh 3316005WL0074057 00462 UCBA0001029 507 04/05/2023 No Such Account
15908 CH3316005_300323FTO_572762 3316005000NRG23020220232586683 1203705183 30/03/2023 Anjor Sig Anjor Sig 3316005WL0074063 00093 CRGB0000120 720 04/05/2023 No Such Account
15909 CH3316005_300323FTO_572762 3316005000NRG23020220232586684 1203705181 30/03/2023 Tejari Bai Tejari Bai 3316005WL0074063 00093 CRGB0000120 720 04/05/2023 No Such Account
15910 CH3316005_300323FTO_572762 3316005000NRG23020220232586685 1203705211 30/03/2023 pili bai pili bai 3316005WL0074063 00093 CRGB0000120 1080 04/05/2023 No Such Account
15911 CH3316005_300323FTO_572762 3316005000NRG23020220232586686 1203705209 30/03/2023 Jagdish Jagdish 3316005WL0074063 00093 CRGB0000120 1080 04/05/2023 No Such Account
15912 CH3316005_300323FTO_572762 3316005000NRG23020220232586687 1203705206 30/03/2023 kranti kranti 3316005WL0074063 00093 CRGB0000120 1080 04/05/2023 No Such Account
15913 CH3316005_300323FTO_572762 3316005000NRG23020220232586688 1203705182 30/03/2023 Anjor Sig Anjor Sig 3316005WL0074063 00093 CRGB0000120 834 04/05/2023 No Such Account
15914 CH3316005_300323FTO_572762 3316005000NRG23020220232586689 1203705180 30/03/2023 Tejari Bai Tejari Bai 3316005WL0074063 00093 CRGB0000120 834 04/05/2023 No Such Account
15915 CH3316005_300323FTO_572762 3316005000NRG23020220232586690 1203705208 30/03/2023 Jagdish Jagdish 3316005WL0074063 00093 CRGB0000120 1080 04/05/2023 No Such Account
15916 CH3316005_300323FTO_572762 3316005000NRG23020220232586691 1203705207 30/03/2023 kranti kranti 3316005WL0074063 00093 CRGB0000120 1080 04/05/2023 No Such Account
15917 CH3316005_300323FTO_572762 3316005000NRG23020220232586692 1203705210 30/03/2023 Jagdish Jagdish 3316005WL0074063 00093 CRGB0000120 1080 04/05/2023 No Such Account
15918 CH3316005_300323FTO_572762 3316005000NRG23020220232586693 1203705205 30/03/2023 kranti kranti 3316005WL0074063 00093 CRGB0000120 1080 04/05/2023 No Such Account
15919 CH3316005_300323FTO_572762 3316005000NRG23020220232586694 1203705259 30/03/2023 Dukalu Dukalu 3316005WL0074063 00554 KKBK0000132 1080 04/05/2023 A/c Blocked or Frozen
15920 CH3316005_300323FTO_572762 3316005000NRG23020220232586740 1203705220 30/03/2023 Pramila Pramila 3316005WL0074068 00554 KKBK0000132 950 04/05/2023 A/c Blocked or Frozen
15921 CH3316005_300323FTO_572762 3316005000NRG23020320232707484 1203705264 30/03/2023 kunjram kunjram 3316005WL0080402 00176 IDIB000B867 900 04/05/2023 No Such Account
15922 CH3316005_300323FTO_572762 3316005000NRG23020320232707485 1203705163 30/03/2023 Chandan singh Chandan singh 3316005WL0080403 00045 BARB0DBKASD 835 04/05/2023 No Such Account
15923 CH3316005_300323FTO_572762 3316005000NRG23020320232707486 1203705162 30/03/2023 sonmati sonmati 3316005WL0080403 00045 BARB0DBKASD 835 04/05/2023 No Such Account
15924 CH3316005_300323FTO_572762 3316005000NRG23020320232707487 1203705161 30/03/2023 Anita Anita 3316005WL0080403 00045 BARB0DBKASD 835 04/05/2023 No Such Account
15925 CH3316005_300323FTO_572762 3316005000NRG23020320232707488 1203705214 30/03/2023 Hemant Hemant 3316005WL0080404 00093 CRGB0000120 510 04/05/2023 No Such Account
15926 CH3316005_300323FTO_572762 3316005000NRG23020320232707489 1203705215 30/03/2023 Hemant Hemant 3316005WL0080404 00093 CRGB0000120 850 04/05/2023 No Such Account
15927 CH3316005_300323FTO_572762 3316005000NRG23020320232708829 1203705202 30/03/2023 pitambar pitambar 3316005WL0080470 00093 CRGB0000120 850 04/05/2023 No Such Account
15928 CH3316005_300323FTO_572762 3316005000NRG23020320232708830 1203705200 30/03/2023 digeshwari digeshwari 3316005WL0080470 00093 CRGB0000120 850 04/05/2023 Account closed
15929 CH3316005_300323FTO_572762 3316005000NRG23020320232708831 1203705217 30/03/2023 Suraj Suraj 3316005WL0080470 00093 CRGB0000120 510 04/05/2023 No Such Account
15930 CH3316005_040822FTO_125023 3316005000NRG23030820220887664 3909423838 04/08/2022 Laxaminarayan Laxaminarayan 3316005WL0018385 00093 CRGB0000120 1164 12/08/2022 No Such Account
15931 CH3316005_040822FTO_125023 3316005000NRG23030820220887665 3909423837 04/08/2022 Laxaminarayan Laxaminarayan 3316005WL0018385 00093 CRGB0000120 970 12/08/2022 No Such Account
15932 CH3316005_040822FTO_125023 3316005000NRG23030820220887835 3909423828 04/08/2022 atrika atrika 3316005WL0018403 00354 PUNB0276800 1140 12/08/2022 No Such Account
15933 CH3316005_040822FTO_125023 3316005000NRG23030820220887836 3909423829 04/08/2022 atrika atrika 3316005WL0018403 00354 PUNB0276800 760 12/08/2022 No Such Account
15934 CH3316005_040822FTO_125023 3316005000NRG23030820220887837 3909423830 04/08/2022 atrika atrika 3316005WL0018403 00354 PUNB0276800 1104 12/08/2022 No Such Account
15935 CH3316005_040822FTO_125023 3316005000NRG23030820220887890 3909423834 04/08/2022 Hetram Hetram 3316005WL0018412 00354 PUNB0276800 660 12/08/2022 A/c Blocked or Frozen
15936 CH3316005_040123FTO_372954 3316005000NRG23040120231773456 8085701612 04/01/2023 Triloki Triloki 3316005WL0054727 00415 SBIN0010829 1080 20/01/2023 No Such Account
15937 CH3316005_040123FTO_372954 3316005000NRG23040120231773765 8085701464 04/01/2023 Amrita Lal Amrita Lal 3316005WL0054737 00093 CRGB0000117 760 20/01/2023 No Such Account
15938 CH3316005_040123FTO_372822 3316005000NRG23040120231775438 8085700891 04/01/2023 Thakendr kumar Thakendr kumar 3316005WL0054774 00093 CRGB0000120 1200 20/01/2023 No Such Account
15939 CH3316005_040123APB_FTO_372821 3316005000NRG23040120231775760 8085749178 04/01/2023 Kumar Kumar 3316005WL0054782 00093 CRGB0000155 390 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15940 CH3316005_040123APB_FTO_372821 3316005000NRG23040120231775812 8085749588 04/01/2023 Bhagavat Bhagavat 3316005WL0054785 00093 CRGB0000155 975 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15941 CH3316005_040123APB_FTO_372821 3316005000NRG23040120231775817 8085749409 04/01/2023 Shyamabai Shyamabai 3316005WL0054785 00093 CRGB0000155 780 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15942 CH3316005_040123APB_FTO_372821 3316005000NRG23040120231775833 8085749315 04/01/2023 Mohanalal Mohanalal 3316005WL0054785 00093 CRGB0000155 780 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15943 CH3316005_040123FTO_372822 3316005000NRG23040120231776697 8085700901 04/01/2023 Sunita dhanuhar Sunita dhanuhar 3316005WL0054806 00093 CRGB0000120 1002 20/01/2023 No Such Account
15944 CH3316005_040123FTO_372822 3316005000NRG23040120231798306 8085700654 04/01/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0055142 00093 CRGB0000156 1020 20/01/2023 No Such Account
15945 CH3316005_040123FTO_372822 3316005000NRG23040120231798361 8085700793 04/01/2023 chandrakumar chandrakumar 3316005WL0055142 00176 IDIB000B867 1020 20/01/2023 No Such Account
15946 CH3316005_040123FTO_372822 3316005000NRG23040120231800403 8085701010 04/01/2023 Sumitra Sumitra 3316005WL0055172 00093 CRGB0000156 900 20/01/2023 Account closed
15947 CH3316005_040123APB_FTO_372821 3316005000NRG23040120231800436 8085749200 04/01/2023 aneshwar parsad aneshwar parsad 3316005WL0055172 00415 SBIN0010829 900 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15948 CH3316005_050123FTO_375985 3316005000NRG23050120231853284 8085738057 05/01/2023 Dilharan Dilharan 3316005WL0056330 00415 SBIN0010829 1080 20/01/2023 Account closed
15949 CH3316005_051222FTO_302776 3316005000NRG23051220221154959 7065217063 05/12/2022 Shivlal Shivlal 3316005WL0038726 00093 CRGB0000121 760 10/12/2022 No Such Account
15950 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231865526 8095688474 08/01/2023 Rajakumari Rajakumari 3316005WL0056651 00415 SBIN0010829 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15951 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231865604 8095688779 08/01/2023 Sadha ram Sadha ram 3316005WL0056657 00176 IDIB000B867 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15952 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231865690 8095688310 08/01/2023 Ganga bai Ganga bai 3316005WL0056658 00176 IDIB000B867 760 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15953 CH3316005_300323FTO_572762 3316005000NRG23020320232708832 1203705277 30/03/2023 gangotri gangotri 3316005WL0080471 00354 PUNB0276800 1170 04/05/2023 No Such Account
15954 CH3316005_300323FTO_572762 3316005000NRG23020320232708838 1203705267 30/03/2023 mina bai mina bai 3316005WL0080473 00354 PUNB0276800 180 04/05/2023 No Such Account
15955 CH3316005_270622APB_FTO_59588 3316005000NRG23020620220169982 2913999353 27/06/2022 Mongra bai Mongra bai 3316005WL0003705 00415 SBIN0010829 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15956 CH3316005_270622APB_FTO_59588 3316005000NRG23020620220170005 2913999469 27/06/2022 khilawan khilawan 3316005WL0003705 00415 SBIN0010829 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15957 CH3316005_040822FTO_125225 3316005000NRG23020820220884072 3928458455 04/08/2022 jagram nishad jagram nishad 3316005WL0017975 00176 IDIB000B867 204 13/08/2022 A/c Blocked or Frozen
15958 CH3316005_021222APB_FTO_299908 3316005000NRG23021220221133935 7064996988 02/12/2022 Dewal Dewal 3316005WL0037919 00354 PUNB0276800 1080 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15959 CH3316005_021222APB_FTO_299898 3316005000NRG23021220221136561 7064999898 02/12/2022 Sushila Sushila 3316005WL0038024 00093 CRGB0000156 660 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15960 CH3316005_021222APB_FTO_299898 3316005000NRG23021220221136673 7064999856 02/12/2022 aneshwar parsad aneshwar parsad 3316005WL0038024 00415 SBIN0010829 660 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15961 CH3316005_090123FTO_383010 3316005000NRG23030120231756121 8098513610 09/01/2023 gangotri gangotri 3316005WL0054305 00354 PUNB0276800 1170 21/01/2023 A/c Blocked or Frozen
15962 CH3316005_090123FTO_383010 3316005000NRG23030120231756241 8098513613 09/01/2023 Kanhaiya Kanhaiya 3316005WL0054316 00176 IDIB000B867 1050 21/01/2023 A/c Blocked or Frozen
15963 CH3316005_090123FTO_383010 3316005000NRG23030120231757641 8098513601 09/01/2023 Padama Padama 3316005WL0054342 00093 CRGB0000120 835 21/01/2023 No Such Account
15964 CH3316005_050123APB_FTO_375984 3316005000NRG23050120231839469 8085919995 05/01/2023 Shanti bai Shanti bai 3316005WL0056107 00354 PUNB0276800 780 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15965 CH3316005_050123APB_FTO_375984 3316005000NRG23050120231839797 8085919876 05/01/2023 Usatram Usatram 3316005WL0056118 00354 PUNB0276800 978 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15966 CH3316005_050123APB_FTO_375984 3316005000NRG23050120231839810 8085919881 05/01/2023 Chanchala Chanchala 3316005WL0056118 00354 PUNB0276800 978 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15967 CH3316005_050123APB_FTO_375984 3316005000NRG23050120231840054 8085920097 05/01/2023 Ghanshyam Ghanshyam 3316005WL0056126 00354 PUNB0276800 180 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15968 CH3316005_080123FTO_379797 3316005000NRG23060120231865601 8094487869 08/01/2023 Thaneshwar Thaneshwar 3316005WL0056657 00176 IDIB000B867 1224 21/01/2023 A/c Blocked or Frozen
15969 CH3316005_080123APB_FTO_380074 3316005000NRG23060120231878789 8094974340 08/01/2023 Nandani Nandani 3316005WL0056977 00093 CRGB0000120 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15970 CH3316005_080123APB_FTO_380074 3316005000NRG23060120231878846 8094974337 08/01/2023 Koushilya Koushilya 3316005WL0056979 00093 CRGB0000120 1158 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15971 CH3316005_080123APB_FTO_380074 3316005000NRG23060120231881544 8094974057 08/01/2023 Alekharam Alekharam 3316005WL0057041 00045 BARB0DBKASD 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15972 CH3316005_080123FTO_379797 3316005000NRG23060120231882450 8094487516 08/01/2023 Heeralal Karsh Heeralal Karsh 3316005WL0057065 00415 SBIN0010829 960 21/01/2023 Account closed
15973 CH3316005_080123FTO_379797 3316005000NRG23060120231889344 8094487903 08/01/2023 Dutiya paleshwar Dutiya paleshwar 3316005WL0057202 00415 SBIN0002885 1200 21/01/2023 No Such Account
15974 CH3316005_090123FTO_382391 3316005000NRG23070120231911161 8095871951 09/01/2023 ram ram 3316005WL0057813 00462 UCBA0001029 860 21/01/2023 No Such Account
15975 CH3316005_090123FTO_382391 3316005000NRG23070120231911162 8095871952 09/01/2023 vinita vinita 3316005WL0057813 00462 UCBA0001029 688 21/01/2023 No Such Account
15976 CH3316005_090123FTO_382391 3316005000NRG23070120231911977 8095872151 09/01/2023 Jagdish Jagdish 3316005WL0057826 00093 CRGB0000120 1080 21/01/2023 No Such Account
15977 CH3316005_090123FTO_382391 3316005000NRG23070120231911978 8095872150 09/01/2023 kranti kranti 3316005WL0057826 00093 CRGB0000120 1080 21/01/2023 No Such Account
15978 CH3316005_070722APB_FTO_79662 3316005000NRG23070720220780110 3008298748 07/07/2022 Lalita Lalita 3316005WL0013085 00176 IDIB000B867 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15979 CH3316005_070722APB_FTO_79662 3316005000NRG23070720220780147 3008298470 07/07/2022 Gautam bai Gautam bai 3316005WL0013087 00176 IDIB000B867 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15980 CH3316005_070722APB_FTO_79662 3316005000NRG23070720220786846 3008298655 07/07/2022 Santoshi Bai Santoshi Bai 3316005WL0013245 00093 CRGB0000120 140 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15981 CH3316005_070722APB_FTO_79662 3316005000NRG23070720220786847 3008298654 07/07/2022 Dhan Bai Dhan Bai 3316005WL0013245 00093 CRGB0000120 140 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15982 CH3316005_070722APB_FTO_79662 3316005000NRG23070720220786890 3008298708 07/07/2022 Bhumika Bai Bhumika Bai 3316005WL0013247 00093 CRGB0000120 888 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15983 CH3316005_081222FTO_308962 3316005000NRG23071220221177131 7289501701 08/12/2022 pilibai pilibai 3316005WL0039641 00093 CRGB0000120 965 17/12/2022 No Such Account
15984 CH3316005_081222FTO_308962 3316005000NRG23071220221177726 7289501847 08/12/2022 satyawati satyawati 3316005WL0039653 00093 CRGB0000120 900 17/12/2022 No Such Account
15985 CH3316005_081222APB_FTO_308937 3316005000NRG23071220221177925 7289722772 08/12/2022 Sarswati Sarswati 3316005WL0039659 00093 CRGB0000120 1140 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15986 CH3316005_081222APB_FTO_308937 3316005000NRG23071220221177978 7289723007 08/12/2022 Hiraudi Hiraudi 3316005WL0039660 00093 CRGB0000120 1140 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15987 CH3316005_081222FTO_308962 3316005000NRG23071220221178231 7289501702 08/12/2022 santosh santosh 3316005WL0039666 00093 CRGB0000120 960 17/12/2022 No Such Account
15988 CH3316005_081222APB_FTO_308937 3316005000NRG23071220221178286 7289722787 08/12/2022 Nandkumar Nandkumar 3316005WL0039667 00354 PUNB0276800 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15989 CH3316005_081222APB_FTO_308937 3316005000NRG23071220221178663 7289722724 08/12/2022 Savan bai Savan bai 3316005WL0039678 00093 CRGB0000120 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15990 CH3316005_090123FTO_382391 3316005000NRG23080120231913399 8095871756 09/01/2023 Krishna Kant Krishna Kant 3316005WL0057880 00093 CRGB0000120 850 21/01/2023 No Such Account
15991 CH3316005_090123FTO_382391 3316005000NRG23080120231913630 8095872147 09/01/2023 SEVAKRAM SEVAKRAM 3316005WL0057880 00093 CRGB0000120 850 21/01/2023 No Such Account
15992 CH3316005_090123FTO_382391 3316005000NRG23080120231913633 8095871842 09/01/2023 Vishal Singh Vishal Singh 3316005WL0057880 00462 UCBA0001029 850 21/01/2023 No Such Account
15993 CH3316005_080223FTO_455543 3316005000NRG23080220232594697 9095138754 08/02/2023 mina bai mina bai 3316005WL0074979 00354 PUNB0276800 180 23/02/2023 No Such Account
15994 CH3316005_090123FTO_382391 3316005000NRG23090120231930613 8095871731 09/01/2023 Butai Butai 3316005WL0058131 00045 BARB0DBKASD 1050 21/01/2023 No Such Account
15995 CH3316005_090123FTO_382391 3316005000NRG23090120231930925 8095872149 09/01/2023 suresh suresh 3316005WL0058138 00093 CRGB0000120 900 21/01/2023 No Such Account
15996 CH3316005_110123APB_FTO_390239 3316005000NRG23100120231960569 8098776915 11/01/2023 Dhanbai Dhanbai 3316005WL0058840 00093 CRGB0000120 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15997 CH3316005_070722FTO_79661 3316005000NRG23060720220774526 3009209202 07/07/2022 Anusuiya Anusuiya 3316005WL0012907 00093 CRGB0000156 588 12/07/2022 No Such Account
15998 CH3316005_080123FTO_379797 3316005000NRG23070120231896191 8094487874 08/01/2023 Mukhram Mukhram 3316005WL0057385 00354 PUNB0276800 1170 21/01/2023 No Such Account
15999 CH3316005_080123FTO_379797 3316005000NRG23070120231901437 8094487565 08/01/2023 Parvati Parvati 3316005WL0057584 00093 CRGB0000120 1080 21/01/2023 No Such Account
16000 CH3316005_070722FTO_79661 3316005000NRG23070720220780267 3009209256 07/07/2022 Manohar Manohar 3316005WL0013093 00176 IDIB000B867 772 12/07/2022 A/c Blocked or Frozen
16001 CH3316005_070722FTO_79661 3316005000NRG23070720220786191 3009209603 07/07/2022 jageshwar patel jageshwar patel 3316005WL0013225 00093 CRGB0000120 204 12/07/2022 No Such Account
16002 CH3316005_070722FTO_79661 3316005000NRG23070720220786213 3009209605 07/07/2022 jagram nishad jagram nishad 3316005WL0013225 00093 CRGB0000120 204 12/07/2022 No Such Account
16003 CH3316005_070722FTO_79661 3316005000NRG23070720220787130 3009209575 07/07/2022 ganeshram ganeshram 3316005WL0013255 00415 SBIN0010829 193 12/07/2022 Account closed
16004 CH3316005_080123APB_FTO_380074 3316005000NRG23080120231921448 8094974344 08/01/2023 Punitaram Punitaram 3316005WL0057991 00093 CRGB0000156 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16005 CH3316005_080123APB_FTO_380074 3316005000NRG23080120231921449 8094974345 08/01/2023 Nindrabai Nindrabai 3316005WL0057991 00093 CRGB0000156 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16006 CH3316005_300323FTO_572762 3316005000NRG23080220232594628 1203705196 30/03/2023 suresh suresh 3316005WL0074971 00093 CRGB0000120 1020 04/05/2023 No Such Account
16007 CH3316005_290622APB_FTO_62003 3316005000NRG23080620220257302 2914268671 29/06/2022 Bedram Bedram 3316005WL0004814 00093 SBIN0RRCHGB 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16008 CH3316005_090123APB_FTO_382976 3316005000NRG23090120231938715 8094976111 09/01/2023 basant basant 3316005WL0058327 00045 BARB0DBKASD 1032 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16009 CH3316005_090123FTO_383010 3316005000NRG23090120231940484 8098513606 09/01/2023 Jayanti Jayanti 3316005WL0058370 00354 PUNB0276800 1020 21/01/2023 A/c Blocked or Frozen
16010 CH3316005_090323APB_FTO_489943 3316005000NRG23090320232757735 0068612466 09/03/2023 Devnath Devnath 3316005WL082308 00176 IDIB000B867 204 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16011 CH3316005_101222FTO_312613 3316005000NRG23091220221206553 7289514657 10/12/2022 Rajeshwari Rajeshwari 3316005WL0040625 00176 IDIB000B867 1 17/12/2022 No Such Account
16012 CH3316005_111022APB_FTO_214290 3316005000NRG23101020220949380 5625472056 11/10/2022 Savan bai Savan bai 3316005WL0025829 00093 CRGB0000120 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16013 CH3316005_110123APB_FTO_390138 3316005000NRG23110120231987147 8098421138 11/01/2023 Sushila Sushila 3316005WL0059387 00093 CRGB0000156 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16014 CH3316005_110123APB_FTO_390138 3316005000NRG23110120231987295 8098421243 11/01/2023 aneshwar parsad aneshwar parsad 3316005WL0059387 00415 SBIN0010829 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16015 CH3316005_110123APB_FTO_390138 3316005000NRG23110120231988462 8098421321 11/01/2023 kamalnarayan kamalnarayan 3316005WL0059429 00093 CRGB0000121 700 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16016 CH3316005_120123FTO_394239 3316005000NRG23110120231994843 8128988449 12/01/2023 Krishna Kant Krishna Kant 3316005WL0059622 00093 CRGB0000120 680 24/01/2023 No Such Account
16017 CH3316005_120123FTO_394239 3316005000NRG23110120231995005 8128988157 12/01/2023 SAIL KUMAR SAIL KUMAR 3316005WL0059622 00176 IDIB000B867 169 24/01/2023 No Such Account
16018 CH3316005_120123FTO_394239 3316005000NRG23110120231995085 8128988242 12/01/2023 SEVAKRAM SEVAKRAM 3316005WL0059622 00093 CRGB0000120 507 24/01/2023 No Such Account
16019 CH3316005_120123FTO_394239 3316005000NRG23110120231995088 8128988510 12/01/2023 Vishal Singh Vishal Singh 3316005WL0059622 00462 UCBA0001029 507 24/01/2023 No Such Account
16020 CH3316005_111122APB_FTO_262313 3316005000NRG23091120220998604 6518629832 11/11/2022 Hemabai Hemabai 3316005WL0030432 00093 CRGB0000155 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16021 CH3316005_091222FTO_311267 3316005000NRG23091220221205934 7289303886 09/12/2022 Chandan Chandan 3316005WL0040601 00415 SBIN0010829 950 17/12/2022 Account closed
16022 CH3316005_091222FTO_311267 3316005000NRG23091220221211333 7289303819 09/12/2022 Kanhaiya Kanhaiya 3316005WL0040750 00176 IDIB000B867 1050 17/12/2022 A/c Blocked or Frozen
16023 CH3316005_091222FTO_311267 3316005000NRG23091220221212261 7289303890 09/12/2022 Nilasing Nilasing 3316005WL0040783 00415 SBIN0010829 1224 17/12/2022 Account closed
16024 CH3316005_091222FTO_311267 3316005000NRG23091220221216031 7289303837 09/12/2022 Lochan Lochan 3316005WL0040892 00354 PUNB0276800 380 17/12/2022 No Such Account
16025 CH3316005_091222FTO_311267 3316005000NRG23091220221216032 7289303865 09/12/2022 damini damini 3316005WL0040892 00354 PUNB0276800 950 17/12/2022 No Such Account
16026 CH3316005_091222FTO_311267 3316005000NRG23091220221216296 7289303900 09/12/2022 dameshwar dameshwar 3316005WL0040895 00415 SBIN0010829 724 17/12/2022 No Such Account
16027 CH3316005_111122APB_FTO_262313 3316005000NRG23101120221002055 6518629841 11/11/2022 Kamlabai Kamlabai 3316005WL0030699 00093 CRGB0000120 760 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16028 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231997772 8129622613 13/01/2023 Karmu Karmu 3316005WL0059725 00415 SBIN0010829 1008 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16029 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998245 8129622706 13/01/2023 premshila premshila 3316005WL0059740 00354 PUNB0276800 200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16030 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998258 8129622504 13/01/2023 tilak ram tilak ram 3316005WL0059740 00354 PUNB0276800 200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16031 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998298 8129622713 13/01/2023 Parvati Parvati 3316005WL0059740 00354 PUNB0276800 200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16032 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998307 8129622778 13/01/2023 chainsingh chainsingh 3316005WL0059740 00354 PUNB0276800 200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16033 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998323 8129622415 13/01/2023 Chhaya Chhaya 3316005WL0059740 00354 PUNB0276800 200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16034 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998337 8129622266 13/01/2023 Gayanmoti Gayanmoti 3316005WL0059740 00354 PUNB0276800 200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16035 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998413 8129622463 13/01/2023 Bahartin Bahartin 3316005WL0059741 00354 PUNB0276800 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16036 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998463 8129622721 13/01/2023 Parwati Parwati 3316005WL0059742 00354 PUNB0276800 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16037 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998472 8129622830 13/01/2023 Mahetar Mahetar 3316005WL0059742 00354 PUNB0276800 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16038 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998473 8129622829 13/01/2023 Hem bai Hem bai 3316005WL0059742 00354 PUNB0276800 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16039 CH3316005_130123APB_FTO_394816 3316005000NRG23110120231998516 8129622497 13/01/2023 Nilabai Nilabai 3316005WL0059742 00354 PUNB0276800 900 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16040 CH3316005_090123APB_FTO_382367 3316005000NRG23060120231881216 8094966814 09/01/2023 Gayanmoti Gayanmoti 3316005WL0057035 00354 PUNB0276800 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16041 CH3316005_071222FTO_306158 3316005000NRG23061220221159400 7066050713 07/12/2022 Sukharniya Sukharniya 3316005WL0038958 00093 CRGB0000117 1080 10/12/2022 No Such Account
16042 CH3316005_090123APB_FTO_382367 3316005000NRG23070120231890431 8094966612 09/01/2023 Putana Bai Putana Bai 3316005WL0057229 00354 PUNB0276800 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16043 CH3316005_071222FTO_306158 3316005000NRG23071220221167562 7066050761 07/12/2022 parwati parwati 3316005WL0039313 00176 IDIB000B867 1074 10/12/2022 No Such Account
16044 CH3316005_081222APB_FTO_309121 3316005000NRG23071220221176970 7288727393 08/12/2022 Kmotin Kmotin 3316005WL0039630 00354 PUNB0276800 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16045 CH3316005_081222APB_FTO_309121 3316005000NRG23071220221176972 7288727365 08/12/2022 Jhangal Jhangal 3316005WL0039630 00354 PUNB0276800 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16046 CH3316005_081222APB_FTO_309121 3316005000NRG23071220221178754 7288727290 08/12/2022 nirabai nirabai 3316005WL0039684 00093 CRGB0000120 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16047 CH3316005_081222APB_FTO_309121 3316005000NRG23081220221180597 7288727317 08/12/2022 Bhuribai Bhuribai 3316005WL0039798 00415 SBIN0010829 965 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16048 CH3316005_081222APB_FTO_309121 3316005000NRG23081220221180598 7288727318 08/12/2022 Netaram Netaram 3316005WL0039798 00554 KKBK0000132 1158 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16049 CH3316005_081222FTO_309210 3316005000NRG23081220221194793 7289502848 08/12/2022 harbai harbai 3316005WL0040223 00176 IDIB000B867 1080 17/12/2022 No Such Account
16050 CH3316005_081222FTO_309210 3316005000NRG23081220221194863 7289502849 08/12/2022 Rukhmani Rukhmani 3316005WL0040223 00176 IDIB000B867 1080 17/12/2022 No Such Account
16051 CH3316005_081222FTO_309210 3316005000NRG23081220221196452 7289502737 08/12/2022 BEERNARAYAN BEERNARAYAN 3316005WL0040262 00688 FINO0001001 1224 17/12/2022 No Such Account
16052 CH3316005_081222FTO_309210 3316005000NRG23081220221198994 7289502783 08/12/2022 Vijay Vijay 3316005WL0040344 00354 PUNB0276800 1038 17/12/2022 No Such Account
16053 CH3316005_081222FTO_309210 3316005000NRG23081220221199040 7289502523 08/12/2022 shantibai shantibai 3316005WL0040346 00354 PUNB0276800 1038 17/12/2022 No Such Account
16054 CH3316005_021222FTO_299909 3316005000NRG23101120221001476 7065228035 02/12/2022 Firtin Firtin 3316005WL0030652 00354 PUNB0276800 1140 10/12/2022 No Such Account
16055 CH3316005_021222FTO_299909 3316005000NRG23101120221002244 7065228021 02/12/2022 Padama Padama 3316005WL0030709 00093 CRGB0000120 1080 10/12/2022 No Such Account
16056 CH3316005_140722FTO_93953 3316005000NRG23140720220842020 3194878562 14/07/2022 Thakur ram Thakur ram 3316005WL0014998 00354 PUNB0276800 1026 20/07/2022 A/c Blocked or Frozen
16057 CH3316005_140722FTO_93953 3316005000NRG23140720220842021 3194878561 14/07/2022 Thakur ram Thakur ram 3316005WL0014998 00354 PUNB0276800 1152 20/07/2022 A/c Blocked or Frozen
16058 CH3316005_140722FTO_93953 3316005000NRG23140720220842022 3194878563 14/07/2022 Thakur ram Thakur ram 3316005WL0014998 00354 PUNB0276800 900 20/07/2022 A/c Blocked or Frozen
16059 CH3316005_151222FTO_325358 3316005000NRG23141220221277748 7375668536 15/12/2022 Poonam bai Poonam bai 3316005WL0043097 00415 SBIN0010829 1020 23/12/2022 Account closed
16060 CH3316005_151222FTO_325358 3316005000NRG23141220221279076 7375668423 15/12/2022 gangotri gangotri 3316005WL0043136 00354 PUNB0276800 1170 23/12/2022 A/c Blocked or Frozen
16061 CH3316005_151222FTO_325358 3316005000NRG23141220221279673 7375668372 15/12/2022 jaynati jaynati 3316005WL0043159 00354 PUNB0276800 975 23/12/2022 No Such Account
16062 CH3316005_151222FTO_325358 3316005000NRG23141220221279991 7375668366 15/12/2022 mohitlal mohitlal 3316005WL0043168 00354 PUNB0276800 1050 23/12/2022 No Such Account
16063 CH3316005_151222FTO_325358 3316005000NRG23141220221279992 7375668360 15/12/2022 fulmat fulmat 3316005WL0043168 00354 PUNB0276800 1050 23/12/2022 No Such Account
16064 CH3316005_091122FTO_258647 3316005000NRG23091120220996550 6495615946 09/11/2022 Dulouring Dulouring 3316005WL0030293 00176 IDIB000B867 1158 17/11/2022 No Such Account
16065 CH3316005_091122FTO_258717 3316005000NRG23091120220998400 6495728572 09/11/2022 membai membai 3316005WL0030417 00354 PUNB0276800 1224 17/11/2022 No Such Account
16066 CH3316005_110123FTO_390258 3316005000NRG23100120231960971 8098548070 11/01/2023 chameli chameli 3316005WL0058849 00415 SBIN0002885 900 21/01/2023 No Such Account
16067 CH3316005_111122FTO_262314 3316005000NRG23101120221002229 6518119643 11/11/2022 satyawati satyawati 3316005WL0030704 00093 CRGB0000120 370 17/11/2022 No Such Account
16068 CH3316005_130123FTO_394815 3316005000NRG23110120231997722 8128913579 13/01/2023 Jagdish Prasad Jagdish Prasad 3316005WL0059725 00415 SBIN0010829 1008 24/01/2023 No Such Account
16069 CH3316005_130123FTO_394815 3316005000NRG23110120231997732 8128913601 13/01/2023 Manoj Manoj 3316005WL0059725 00045 BARB0DBKASD 1008 24/01/2023 No Such Account
16070 CH3316005_130123FTO_394815 3316005000NRG23110120231997800 8128913952 13/01/2023 GANESHRAM GANESHRAM 3316005WL0059725 00093 CRGB0000120 1008 24/01/2023 No Such Account
16071 CH3316005_130123FTO_394815 3316005000NRG23110120231997811 8128913538 13/01/2023 mithu mithu 3316005WL0059725 00415 SBIN0010829 1008 24/01/2023 No Such Account
16072 CH3316005_130123FTO_394815 3316005000NRG23110120231997812 8128913537 13/01/2023 durpati durpati 3316005WL0059725 00415 SBIN0010829 1008 24/01/2023 No Such Account
16073 CH3316005_130123FTO_394815 3316005000NRG23110120231997820 8128913545 13/01/2023 krinti krinti 3316005WL0059725 00415 SBIN0010829 1008 24/01/2023 No Such Account
16074 CH3316005_130123FTO_394815 3316005000NRG23110120231997822 8128913953 13/01/2023 seema seema 3316005WL0059725 00093 CRGB0000120 1008 24/01/2023 No Such Account
16075 CH3316005_130123FTO_394815 3316005000NRG23110120231997919 8128913427 13/01/2023 jaynati jaynati 3316005WL0059726 00354 PUNB0276800 1020 24/01/2023 No Such Account
16076 CH3316005_130123FTO_394815 3316005000NRG23110120231997920 8128913429 13/01/2023 chabilal chabilal 3316005WL0059726 00354 PUNB0276800 1020 24/01/2023 No Such Account
16077 CH3316005_130123FTO_394815 3316005000NRG23110120231997922 8128913426 13/01/2023 mohitlal mohitlal 3316005WL0059726 00354 PUNB0276800 1020 24/01/2023 No Such Account
16078 CH3316005_130123FTO_394815 3316005000NRG23110120231997923 8128913424 13/01/2023 fulmat fulmat 3316005WL0059726 00354 PUNB0276800 1020 24/01/2023 No Such Account
16079 CH3316005_130123FTO_394815 3316005000NRG23110120231998242 8128913582 13/01/2023 suroti bai suroti bai 3316005WL0059740 00354 PUNB0276800 200 24/01/2023 No Such Account
16080 CH3316005_130123FTO_394815 3316005000NRG23110120231998728 8128913585 13/01/2023 kunjram kunjram 3316005WL0059751 00176 IDIB000B867 900 24/01/2023 No Such Account
16081 CH3316005_130123FTO_394815 3316005000NRG23110120231999930 8128913954 13/01/2023 Jaymati Jaymati 3316005WL0059772 00093 CRGB0000120 900 24/01/2023 No Such Account
16082 CH3316005_130123FTO_394815 3316005000NRG23110120232000047 8128913298 13/01/2023 Sirmoti Sirmoti 3316005WL0059776 00093 CRGB0000120 950 24/01/2023 No Such Account
16083 CH3316005_130123FTO_394815 3316005000NRG23110120232003772 8128913700 13/01/2023 HORILAL HORILAL 3316005WL0059831 00093 CRGB0000117 950 24/01/2023 Account closed
16084 CH3316005_130123FTO_394815 3316005000NRG23110120232003801 8128913907 13/01/2023 sunila sunila 3316005WL0059831 00093 CRGB0000117 950 24/01/2023 No Such Account
16085 CH3316005_140123FTO_399998 3316005000NRG23110120232004108 8128646219 14/01/2023 Amrita Lal Amrita Lal 3316005WL0059835 00093 CRGB0000117 1140 24/01/2023 No Such Account
16086 CH3316005_140123FTO_399998 3316005000NRG23120120232019279 8128646247 14/01/2023 Thakendr kumar Thakendr kumar 3316005WL0060158 00093 CRGB0000120 400 24/01/2023 No Such Account
16087 CH3316005_140123FTO_399998 3316005000NRG23120120232023563 8128646115 14/01/2023 Balram Balram 3316005WL0060226 00093 CRGB0000117 975 24/01/2023 No Such Account
16088 CH3316005_160323APB_FTO_502547 3316005000NRG23130320232791736 0065437373 16/03/2023 Noharsay Noharsay 3316005WL083378 00354 PUNB0276800 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16089 CH3316005_160323APB_FTO_502547 3316005000NRG23130320232791741 0065437473 16/03/2023 Chheduram Chheduram 3316005WL083378 00354 PUNB0276800 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16090 CH3316005_131222FTO_319653 3316005000NRG23131220221260454 7320672536 13/12/2022 Parvati Parvati 3316005WL0042471 00176 IDIB000B867 1098 20/12/2022 No Such Account
16091 CH3316005_160323APB_FTO_502547 3316005000NRG23140320232897355 0065437460 16/03/2023 Arjun Arjun 3316005WL084549 00176 IDIB000B867 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16092 CH3316005_160323APB_FTO_502547 3316005000NRG23140320232910937 0065437671 16/03/2023 Chaituram Chaituram 3316005WL084707 00354 PUNB0276800 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16093 CH3316005_160323APB_FTO_502547 3316005000NRG23140320232955940 0065437297 16/03/2023 Pusau Pusau 3316005WL084961 00093 CRGB0000155 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16094 CH3316005_160323APB_FTO_502411 3316005000NRG23140320232966494 0068539741 16/03/2023 Girja bai Girja bai 3316005WL085012 00176 IDIB000B867 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
16095 CH3316005_160323APB_FTO_502411 3316005000NRG23140320232966498 0068540251 16/03/2023 Hore lal Hore lal 3316005WL085012 00176 IDIB000B867 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16096 CH3316005_160323APB_FTO_502547 3316005000NRG23150320233025960 0065437243 16/03/2023 KIMAT LAL KIMAT LAL 3316005WL085522 00093 CRGB0000155 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16097 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026132 0068539508 16/03/2023 tiharu ram tiharu ram 3316005WL085528 00093 CRGB0000121 800 24/03/2023 Aadhaar Number not Mapped to Account Number
16098 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026136 0068540264 16/03/2023 Gopal Gopal 3316005WL085528 00093 SBIN0RRCHGB 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16099 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026139 0068539631 16/03/2023 Bhagu Bhagu 3316005WL085528 00093 CRGB0000121 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
16100 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026140 0068539509 16/03/2023 Iswari Iswari 3316005WL085528 00093 CRGB0000121 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
16101 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026145 0068539510 16/03/2023 Hirabai Hirabai 3316005WL085528 00093 CRGB0000121 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
16102 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026150 0068540190 16/03/2023 Rajkumari Rajkumari 3316005WL085528 00093 CRGB0000121 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
16103 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026154 0068540222 16/03/2023 Purnima Purnima 3316005WL085528 00093 CRGB0000121 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
16104 CH3316005_160323APB_FTO_502547 3316005000NRG23150320233026169 0065437246 16/03/2023 Shiv kumar Shiv kumar 3316005WL085529 00354 PUNB0276800 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16105 CH3316005_160323APB_FTO_502547 3316005000NRG23150320233026190 0065437624 16/03/2023 Chandrakanta Chandrakanta 3316005WL085530 00354 PUNB0276800 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16106 CH3316005_160323APB_FTO_502547 3316005000NRG23150320233026196 0065437540 16/03/2023 mukta mukta 3316005WL085530 00354 PUNB0276800 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16107 CH3316005_160323APB_FTO_502547 3316005000NRG23150320233026197 0065437529 16/03/2023 gupat ram gupat ram 3316005WL085530 00354 PUNB0276800 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16108 CH3316005_160323APB_FTO_502547 3316005000NRG23150320233026198 0065437539 16/03/2023 fulmat bai fulmat bai 3316005WL085530 00354 PUNB0276800 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16109 CH3316005_160323APB_FTO_502547 3316005000NRG23150320233026323 0065437352 16/03/2023 Bedmoti Bedmoti 3316005WL085537 00354 PUNB0276800 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16110 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026867 0068539995 16/03/2023 Shobhabai Shobhabai 3316005WL085546 00354 PUNB0276800 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16111 CH3316005_100123FTO_385875 3316005000NRG23100120231957151 8098609722 10/01/2023 Rma Rma 3316005WL0058756 00415 SBIN0010829 1000 21/01/2023 Account closed
16112 CH3316005_111022FTO_213034 3316005000NRG23111020220951133 5625371657 11/10/2022 Firtin Firtin 3316005WL0026027 00354 PUNB0276800 1140 19/10/2022 No Such Account
16113 CH3316005_151022FTO_221784 3316005000NRG23111020220952156 5866550605 15/10/2022 Laxaminarayan Laxaminarayan 3316005WL0026157 00093 CRGB0000120 970 21/10/2022 No Such Account
16114 CH3316005_151022FTO_221784 3316005000NRG23111020220952157 5866550604 15/10/2022 Laxaminarayan Laxaminarayan 3316005WL0026157 00093 CRGB0000120 1164 21/10/2022 No Such Account
16115 CH3316005_151022FTO_221784 3316005000NRG23111020220952160 5866550602 15/10/2022 amritbai amritbai 3316005WL0026159 00093 CRGB0000120 1020 21/10/2022 No Such Account
16116 CH3316005_151022FTO_221784 3316005000NRG23111020220952161 5866550603 15/10/2022 Rekhabai Rekhabai 3316005WL0026159 00093 CRGB0000120 1140 21/10/2022 No Such Account
16117 CH3316005_120123APB_FTO_394240 3316005000NRG23120120232013691 8129672826 12/01/2023 Koushilya Koushilya 3316005WL0060027 00093 CRGB0000120 965 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16118 CH3316005_120123APB_FTO_394240 3316005000NRG23120120232013693 8129672845 12/01/2023 Durgabai Durgabai 3316005WL0060027 00093 CRGB0000120 965 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16119 CH3316005_120123APB_FTO_394240 3316005000NRG23120120232027609 8129673128 12/01/2023 Rajakumari Rajakumari 3316005WL0060286 00415 SBIN0010829 834 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16120 CH3316005_160323APB_FTO_502224 3316005000NRG23140320232979682 0068320877 16/03/2023 itwari lal itwari lal 3316005WL085107 00354 PUNB0276800 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16121 CH3316005_160323APB_FTO_502224 3316005000NRG23140320232979698 0068320817 16/03/2023 Amrit Bai Amrit Bai 3316005WL085107 00354 PUNB0276800 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16122 CH3316005_160323APB_FTO_502224 3316005000NRG23140320232979709 0068320825 16/03/2023 Amrika Amrika 3316005WL085107 00354 PUNB0276800 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16123 CH3316005_160323APB_FTO_502224 3316005000NRG23140320232979717 0068320868 16/03/2023 Phool bai Phool bai 3316005WL085107 00354 PUNB0276800 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16124 CH3316005_160323APB_FTO_502224 3316005000NRG23140320232979732 0068320821 16/03/2023 Baisakhin Baisakhin 3316005WL085107 00354 PUNB0276800 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16125 CH3316005_160323APB_FTO_502224 3316005000NRG23140320232979739 0068320862 16/03/2023 Ramkumari Ramkumari 3316005WL085107 00354 PUNB0276800 1000 24/03/2023 Aadhaar Number not Mapped to Account Number
16126 CH3316005_140722APB_FTO_93952 3316005000NRG23140720220839201 3195040843 14/07/2022 Gautam bai Gautam bai 3316005WL0014848 00176 IDIB000B867 1224 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16127 CH3316005_140722APB_FTO_93952 3316005000NRG23140720220839230 3195040848 14/07/2022 Lalita Lalita 3316005WL0014848 00176 IDIB000B867 1224 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16128 CH3316005_151222FTO_326669 3316005000NRG23141220221269439 7375373401 15/12/2022 dameshwar dameshwar 3316005WL0042819 00415 SBIN0010829 1074 23/12/2022 No Such Account
16129 CH3316005_151222FTO_326703 3316005000NRG23151220221290382 7375652436 15/12/2022 Mahesh Mahesh 3316005WL0043610 00415 SBIN0010829 1224 23/12/2022 Account closed
16130 CH3316005_210323APB_FTO_522704 3316005000NRG23160320233394128 0115943124 21/03/2023 Aaju ram Aaju ram 3316005WL088398 00462 UCBA0001029 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16131 CH3316005_210323APB_FTO_522704 3316005000NRG23160320233394801 0115943125 21/03/2023 Aaju ram Aaju ram 3316005WL088426 00462 UCBA0001029 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16132 CH3316005_151222FTO_325358 3316005000NRG23141220221280003 7375668417 15/12/2022 nilkanth nilkanth 3316005WL0043168 00354 PUNB0276800 1050 23/12/2022 A/c Blocked or Frozen
16133 CH3316005_151222FTO_325358 3316005000NRG23141220221280154 7375668394 15/12/2022 chabilal chabilal 3316005WL0043174 00354 PUNB0276800 1044 23/12/2022 No Such Account
16134 CH3316005_151222APB_FTO_326702 3316005000NRG23141220221281351 7375898015 15/12/2022 Punitaram Punitaram 3316005WL0043239 00093 CRGB0000156 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16135 CH3316005_151222APB_FTO_326702 3316005000NRG23141220221281352 7375898014 15/12/2022 Nindrabai Nindrabai 3316005WL0043239 00093 CRGB0000156 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16136 CH3316005_021222FTO_299909 3316005000NRG23151120221015748 7065228029 02/12/2022 Laxaminarayan Laxaminarayan 3316005WL0031801 00093 CRGB0000120 1164 10/12/2022 No Such Account
16137 CH3316005_021222FTO_299909 3316005000NRG23151120221015749 7065228030 02/12/2022 Laxaminarayan Laxaminarayan 3316005WL0031801 00093 CRGB0000120 970 10/12/2022 No Such Account
16138 CH3316005_021222FTO_299909 3316005000NRG23151120221015750 7065228027 02/12/2022 amritbai amritbai 3316005WL0031802 00093 CRGB0000120 1020 10/12/2022 No Such Account
16139 CH3316005_021222FTO_299909 3316005000NRG23151120221015751 7065228028 02/12/2022 Rekhabai Rekhabai 3316005WL0031802 00093 CRGB0000120 1140 10/12/2022 No Such Account
16140 CH3316005_021222FTO_299909 3316005000NRG23151120221016360 7065228022 02/12/2022 Alekharam Alekharam 3316005WL0031857 00093 CRGB0000120 1224 10/12/2022 No Such Account
16141 CH3316005_151222FTO_325358 3316005000NRG23151220221288850 7375668351 15/12/2022 Tuleshvari Tuleshvari 3316005WL0043552 00554 KKBK0000132 950 23/12/2022 A/c Blocked or Frozen
16142 CH3316005_230323APB_FTO_533054 3316005000NRG23160320233301623 0315404741 23/03/2023 laxmibai laxmibai 3316005WL087607 00462 UCBA0001029 900 30/03/2023 A/c Blocked or Frozen
16143 CH3316005_230323APB_FTO_533054 3316005000NRG23160320233301782 0315404583 23/03/2023 Santoshi Santoshi 3316005WL087607 00462 UCBA0001029 900 30/03/2023 A/c Blocked or Frozen
16144 CH3316005_170123APB_FTO_407938 3316005000NRG23170120232151453 8130458240 17/01/2023 Annapurna Annapurna 3316005WL0063346 00045 BARB0DBKASD 380 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16145 CH3316005_170123APB_FTO_407938 3316005000NRG23170120232162970 8130458432 17/01/2023 Sushila Sushila 3316005WL0063595 00093 CRGB0000156 495 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16146 CH3316005_170123APB_FTO_407938 3316005000NRG23170120232166310 8130458417 17/01/2023 saheb saheb 3316005WL0063653 00354 PUNB0276800 1080 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16147 CH3316005_210323FTO_520644 3316005000NRG23170320233410769 0115336910 21/03/2023 Mangleshwar Mangleshwar 3316005WL088659 00415 SBIN0010829 180 25/03/2023 Account closed
16148 CH3316005_210323FTO_520644 3316005000NRG23170320233413469 0115336911 21/03/2023 Mangleshwar Mangleshwar 3316005WL088684 00415 SBIN0010829 720 25/03/2023 Account closed
16149 CH3316005_180323APB_FTO_512901 3316005000NRG23170320233447856 0115854869 18/03/2023 Bodhram Bodhram 3316005WL089139 00354 PUNB0276800 480 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16150 CH3316005_180323APB_FTO_512901 3316005000NRG23170320233448051 0115854763 18/03/2023 Shobhabai Shobhabai 3316005WL089145 00354 PUNB0276800 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16151 CH3316005_180323APB_FTO_512796 3316005000NRG23170320233459943 0115873843 18/03/2023 Sushila Sushila 3316005WL089303 00093 CRGB0000156 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16152 CH3316005_180323APB_FTO_512796 3316005000NRG23170320233460005 0115873816 18/03/2023 Sumitra Sumitra 3316005WL089303 00093 CRGB0000120 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16153 CH3316005_180323APB_FTO_512901 3316005000NRG23170320233460020 0115854536 18/03/2023 aneshwar parsad aneshwar parsad 3316005WL089303 00415 SBIN0010829 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16154 CH3316005_130123APB_FTO_394816 3316005000NRG23110120232003394 8129622476 13/01/2023 Bhuneshwar Bhuneshwar 3316005WL0059825 00093 CRGB0000120 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16155 CH3316005_111122APB_FTO_262313 3316005000NRG23111120221006752 6518629787 11/11/2022 Shivkumar Shivkumar 3316005WL0031014 00415 SBIN0010829 170 19/11/2022 A/c Blocked or Frozen
16156 CH3316005_140123APB_FTO_399997 3316005000NRG23120120232019184 8129231073 14/01/2023 Hore lal Hore lal 3316005WL0060155 00176 IDIB000B867 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16157 CH3316005_140123APB_FTO_399881 3316005000NRG23120120232034022 8129297065 14/01/2023 Punitaram Punitaram 3316005WL0060489 00093 CRGB0000156 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16158 CH3316005_140123APB_FTO_399881 3316005000NRG23120120232034023 8129297066 14/01/2023 Nindrabai Nindrabai 3316005WL0060489 00093 CRGB0000156 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16159 CH3316005_140123APB_FTO_399881 3316005000NRG23130120232048874 8129296847 14/01/2023 Annapurna Annapurna 3316005WL0060887 00045 BARB0DBKASD 860 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16160 CH3316005_300922FTO_200692 3316005000NRG23130920220918678 5235725474 30/09/2022 shasmita shasmita 3316005WL0021955 00093 CRGB0000120 925 06/10/2022 No Such Account
16161 CH3316005_300922FTO_200692 3316005000NRG23130920220918679 5235725480 30/09/2022 Laxaminarayan Laxaminarayan 3316005WL0021956 00093 CRGB0000120 1164 06/10/2022 No Such Account
16162 CH3316005_300922FTO_200692 3316005000NRG23130920220918680 5235725481 30/09/2022 Laxaminarayan Laxaminarayan 3316005WL0021956 00093 CRGB0000120 970 06/10/2022 No Such Account
16163 CH3316005_300922FTO_200692 3316005000NRG23130920220918688 5235725478 30/09/2022 amritbai amritbai 3316005WL0021960 00093 CRGB0000120 1020 06/10/2022 No Such Account
16164 CH3316005_300922FTO_200692 3316005000NRG23130920220918689 5235725479 30/09/2022 Rekhabai Rekhabai 3316005WL0021960 00093 CRGB0000120 1140 06/10/2022 No Such Account
16165 CH3316005_131222APB_FTO_319652 3316005000NRG23131220221260511 7322366071 13/12/2022 Hirabai Hirabai 3316005WL0042476 00415 SBIN0010829 1098 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16166 CH3316005_140123APB_FTO_399881 3316005000NRG23140120232101018 8129296548 14/01/2023 Gangabai Gangabai 3316005WL0062116 00354 PUNB0276800 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16167 CH3316005_140123APB_FTO_399881 3316005000NRG23140120232101077 8129296561 14/01/2023 Savitribai Savitribai 3316005WL0062118 00354 PUNB0276800 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16168 CH3316005_140123APB_FTO_399997 3316005000NRG23140120232102234 8129231212 14/01/2023 saheb saheb 3316005WL0062149 00354 PUNB0276800 1080 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16169 CH3316005_160323FTO_502154 3316005000NRG23140320232925137 0065491982 16/03/2023 kunjram kunjram 3316005WL084792 00176 IDIB000B867 850 24/03/2023 No Such Account
16170 CH3316005_160323FTO_502154 3316005000NRG23140320232956247 0065491983 16/03/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL084966 00176 IDIB000B867 1020 24/03/2023 No Such Account
16171 CH3316005_160323FTO_502154 3316005000NRG23140320232956283 0065492028 16/03/2023 chandrakumar chandrakumar 3316005WL084966 00176 IDIB000B867 1020 24/03/2023 No Such Account
16172 CH3316005_160323FTO_502154 3316005000NRG23140320232967051 0065492078 16/03/2023 Sirmoti Sirmoti 3316005WL085019 00093 CRGB0000120 320 24/03/2023 No Such Account
16173 CH3316005_140722FTO_93948 3316005000NRG23140720220841595 3194875704 14/07/2022 Basanti bai Basanti bai 3316005WL0014975 00415 SBIN0010829 1020 20/07/2022 Account closed
16174 CH3316005_300922FTO_200692 3316005000NRG23140920220920726 5235725486 30/09/2022 Hetram Hetram 3316005WL0022214 00354 PUNB0276800 660 07/10/2022 A/c Blocked or Frozen
16175 CH3316005_240722FTO_109555 3316005000NRG23150720220849249 3384494829 24/07/2022 Laxaminarayan Laxaminarayan 3316005WL0015335 00093 CRGB0000120 1164 29/07/2022 No Such Account
16176 CH3316005_240722FTO_109555 3316005000NRG23150720220849250 3384494830 24/07/2022 Laxaminarayan Laxaminarayan 3316005WL0015335 00093 CRGB0000120 970 29/07/2022 No Such Account
16177 CH3316005_210323APB_FTO_522704 3316005000NRG23160320233395188 0115943122 21/03/2023 Aaju ram Aaju ram 3316005WL088445 00462 UCBA0001029 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16178 CH3316005_210323APB_FTO_522704 3316005000NRG23160320233395222 0115943123 21/03/2023 Aaju ram Aaju ram 3316005WL088448 00462 UCBA0001029 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16179 CH3316005_171222APB_FTO_331989 3316005000NRG23161220221339972 7375938786 17/12/2022 Nira Bai Nira Bai 3316005WL0044680 00093 CRGB0000120 160 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16180 CH3316005_210323APB_FTO_522994 3316005000NRG23170320233420529 0115950556 21/03/2023 Santosh kumar sahu Santosh kumar sahu 3316005WL088779 00045 BARB0DBKASD 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16181 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233426851 0115964336 21/03/2023 Chanchala Chanchala 3316005WL088872 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16182 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233426854 0115964333 21/03/2023 Dasha ram Dasha ram 3316005WL088872 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16183 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233426855 0115964334 21/03/2023 Nan bai Nan bai 3316005WL088872 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16184 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233429773 0115964361 21/03/2023 Champabai Champabai 3316005WL088913 00093 CRGB0000120 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16185 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233429797 0115964241 21/03/2023 Manai Manai 3316005WL088913 00093 CRGB0000120 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16186 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233429804 0115964367 21/03/2023 Sumanasing Sumanasing 3316005WL088913 00093 CRGB0000120 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16187 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233432176 0115964362 21/03/2023 Itavarasing Itavarasing 3316005WL088925 00093 CRGB0000120 700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16188 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233439354 0115964285 21/03/2023 mukta mukta 3316005WL089028 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16189 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233451303 0115964247 21/03/2023 Shivdayal Shivdayal 3316005WL089208 00093 CRGB0000156 1200 25/03/2023 A/c Blocked or Frozen
16190 CH3316005_210323APB_FTO_522994 3316005000NRG23170320233457922 0115890942 21/03/2023 tiharu ram tiharu ram 3316005WL089281 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16191 CH3316005_210323APB_FTO_522994 3316005000NRG23170320233457934 0115890943 21/03/2023 Iswari Iswari 3316005WL089281 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16192 CH3316005_210323APB_FTO_522994 3316005000NRG23170320233457940 0115891020 21/03/2023 Hirabai Hirabai 3316005WL089281 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16193 CH3316005_210323APB_FTO_522994 3316005000NRG23170320233457944 0115950484 21/03/2023 Rajkumari Rajkumari 3316005WL089281 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16194 CH3316005_210323APB_FTO_522994 3316005000NRG23170320233457949 0115950665 21/03/2023 Purnima Purnima 3316005WL089281 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16195 CH3316005_210323APB_FTO_523039 3316005000NRG23170320233470870 0115964253 21/03/2023 Kholbahara Kholbahara 3316005WL089383 00093 CRGB0000156 950 25/03/2023 Aadhaar Number not Mapped to Account Number
16196 CH3316005_171222FTO_331988 3316005000NRG23171220221341089 7375370725 17/12/2022 Shivkumari Shivkumari 3316005WL0044706 00176 IDIB000B867 540 23/12/2022 A/c Blocked or Frozen
16197 CH3316005_171222FTO_331988 3316005000NRG23171220221341847 7375371115 17/12/2022 indurekha indurekha 3316005WL0044732 00354 PUNB0276800 800 23/12/2022 No Such Account
16198 CH3316005_171222FTO_331988 3316005000NRG23171220221346326 7375371094 17/12/2022 ghanaram ghanaram 3316005WL0044842 00093 CRGB0000156 1050 23/12/2022 Account closed
16199 CH3316005_171222FTO_331988 3316005000NRG23171220221353062 7375371009 17/12/2022 Ganesh ram Ganesh ram 3316005WL0045031 00093 CRGB0000155 950 23/12/2022 No Such Account
16200 CH3316005_171222APB_FTO_331989 3316005000NRG23171220221354182 7375939022 17/12/2022 GAUTHAMBAI GAUTHAMBAI 3316005WL0045045 00176 IDIB000B867 825 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16201 CH3316005_171222FTO_331988 3316005000NRG23171220221354197 7375370909 17/12/2022 Komal bai Komal bai 3316005WL0045045 00093 CRGB0000120 825 23/12/2022 No Such Account
16202 CH3316005_171222FTO_331988 3316005000NRG23171220221354219 7375370608 17/12/2022 Dilesh Dilesh 3316005WL0045045 00176 IDIB000B867 825 23/12/2022 No Such Account
16203 CH3316005_171222FTO_331988 3316005000NRG23171220221354256 7375370908 17/12/2022 Anita Bia nirmalkar Anita Bia nirmalkar 3316005WL0045045 00093 CRGB0000120 825 23/12/2022 No Such Account
16204 CH3316005_171222FTO_331988 3316005000NRG23171220221354265 7375370750 17/12/2022 Virendra Dhruv Virendra Dhruv 3316005WL0045045 00176 IDIB000B867 660 23/12/2022 No Such Account
16205 CH3316005_171222APB_FTO_331989 3316005000NRG23171220221354721 7375939059 17/12/2022 Brindabati Brindabati 3316005WL0045055 00354 PUNB0276800 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16206 CH3316005_171222FTO_331988 3316005000NRG23171220221356382 7375370571 17/12/2022 Ramshila Ramshila 3316005WL0045080 00176 IDIB000B095 720 23/12/2022 A/c Blocked or Frozen
16207 CH3316005_171222APB_FTO_331989 3316005000NRG23171220221356469 7375939097 17/12/2022 vijay vijay 3316005WL0045080 00176 IDIB000B867 720 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16208 CH3316005_171222FTO_331988 3316005000NRG23171220221356492 7375371234 17/12/2022 Arti Arti 3316005WL0045080 00415 SBIN0010829 720 23/12/2022 Account closed
16209 CH3316005_171222FTO_331988 3316005000NRG23171220221356500 7375370567 17/12/2022 Chandan Chandan 3316005WL0045080 00415 SBIN0010829 600 23/12/2022 Account closed
16210 CH3316005_180123APB_FTO_411269 3316005000NRG23180120232194105 8166184831 18/01/2023 Ramdular Ramdular 3316005WL0064441 00176 IDIB000B867 1140 25/01/2023 Unclaimed/DEAF accounts
16211 CH3316005_180123APB_FTO_411269 3316005000NRG23180120232195228 8166184545 18/01/2023 Seetaram Seetaram 3316005WL0064482 00093 CRGB0000120 1080 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16212 CH3316005_180123APB_FTO_411269 3316005000NRG23180120232195559 8166184554 18/01/2023 Najarasing Najarasing 3316005WL0064490 00093 CRGB0000120 1080 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16213 CH3316005_180123APB_FTO_411269 3316005000NRG23180120232195564 8166184619 18/01/2023 Chainasig Chainasig 3316005WL0064491 00462 UCBA0001029 1080 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16214 CH3316005_180123APB_FTO_411269 3316005000NRG23180120232195919 8166184687 18/01/2023 Rajakumari Rajakumari 3316005WL0064495 00415 SBIN0010829 1080 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16215 CH3316005_180123APB_FTO_411269 3316005000NRG23180120232197197 8166184706 18/01/2023 Harichand Harichand 3316005WL0064531 00415 SBIN0010829 1080 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16216 CH3316005_180123APB_FTO_411269 3316005000NRG23180120232197198 8166184613 18/01/2023 Dutika Bai Dutika Bai 3316005WL0064531 00093 CRGB0000155 1080 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16217 CH3316005_180822APB_FTO_140016 3316005000NRG23180820220901726 4152268321 18/08/2022 Yashodabai Yashodabai 3316005WL0019922 00354 PUNB0276800 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16218 CH3316005_181222FTO_333183 3316005000NRG23181220221368423 7375385856 18/12/2022 manoj manoj 3316005WL0045283 00093 CRGB0000120 1224 23/12/2022 No Such Account
16219 CH3316005_181222FTO_333183 3316005000NRG23181220221368424 7375385857 18/12/2022 shital shital 3316005WL0045283 00093 CRGB0000120 1224 23/12/2022 No Such Account
16220 CH3316005_181222FTO_333183 3316005000NRG23181220221368432 7375385858 18/12/2022 iswar iswar 3316005WL0045283 00093 CRGB0000120 1224 23/12/2022 No Such Account
16221 CH3316005_181222FTO_333183 3316005000NRG23181220221368449 7375385859 18/12/2022 Gita bai Gita bai 3316005WL0045284 00093 CRGB0000120 1020 23/12/2022 No Such Account
16222 CH3316005_210323APB_FTO_522704 3316005000NRG23190320233587748 0115943590 21/03/2023 Devnath Devnath 3316005WL090588 00176 IDIB000B867 680 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16223 CH3316005_210323APB_FTO_523039 3316005000NRG23190320233593284 0115964398 21/03/2023 Shanti bai Shanti bai 3316005WL090694 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16224 CH3316005_210323APB_FTO_523039 3316005000NRG23190320233593442 0115964382 21/03/2023 Ganga bai Ganga bai 3316005WL090694 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16225 CH3316005_210323APB_FTO_523039 3316005000NRG23190320233593447 0115964429 21/03/2023 Usha Usha 3316005WL090694 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16226 CH3316005_210323FTO_525199 3316005000NRG23190320233594766 0115203606 21/03/2023 Sukanti Sukanti 3316005WL090711 00415 SBIN0010829 950 25/03/2023 Account closed
16227 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595113 0150698457 22/03/2023 Omprakash Omprakash 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16228 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595122 0150698564 22/03/2023 Gangabai Gangabai 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16229 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595123 0150698466 22/03/2023 Devcharan Devcharan 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16230 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595124 0150698561 22/03/2023 Nareshi Nareshi 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16231 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595138 0150698525 22/03/2023 Dukhbai Dukhbai 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16232 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595142 0150698362 22/03/2023 Shyam lal Shyam lal 3316005WL090725 00354 PUNB0276800 680 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16233 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595143 0150698456 22/03/2023 Kunti bai Kunti bai 3316005WL090725 00354 PUNB0276800 680 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16234 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595150 0150698365 22/03/2023 Santosh Santosh 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16235 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595151 0150698524 22/03/2023 Meena Meena 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16236 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595165 0150698367 22/03/2023 Ramnath Ramnath 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16237 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595166 0150698563 22/03/2023 Fulbai Fulbai 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16238 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595167 0150698560 22/03/2023 Mangal singh Mangal singh 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16239 CH3316005_300922FTO_200692 3316005000NRG23150720220850244 5235725496 30/09/2022 Firtin Firtin 3316005WL0015413 00354 PUNB0276800 1140 07/10/2022 No Such Account
16240 CH3316005_040822FTO_125236 3316005000NRG23150720220850656 3928458089 04/08/2022 JAN KUNWAR JAN KUNWAR 3316005WL0015448 00176 IDIB000B867 340 13/08/2022 A/c Blocked or Frozen
16241 CH3316005_040822FTO_125236 3316005000NRG23150720220850657 3928458088 04/08/2022 JAN KUNWAR JAN KUNWAR 3316005WL0015448 00176 IDIB000B867 1080 13/08/2022 A/c Blocked or Frozen
16242 CH3316005_190722FTO_99841 3316005000NRG23150720220850665 3304118121 19/07/2022 Kumari Kumari 3316005WL0015449 00093 CRGB0000156 1002 25/07/2022 No Such Account
16243 CH3316005_151222APB_FTO_325359 3316005000NRG23151220221288841 7375921911 15/12/2022 Vishvanath Vishvanath 3316005WL0043552 00415 SBIN0010829 930 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16244 CH3316005_151222APB_FTO_325359 3316005000NRG23151220221288975 7375921851 15/12/2022 Sumitrabai Sumitrabai 3316005WL0043561 00093 CRGB0000156 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16245 CH3316005_151222APB_FTO_326607 3316005000NRG23151220221292396 7375922238 15/12/2022 saneeta saneeta 3316005WL0043655 00354 PUNB0276800 546 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16246 CH3316005_230223FTO_468790 3316005000NRG23160220232615932 9303088279 23/02/2023 Narmad Bai Narmad Bai 3316005WL0076636 00093 CRGB0000121 204 28/02/2023 Account closed
16247 CH3316005_200223APB_FTO_464468 3316005000NRG23160220232616030 9184894465 20/02/2023 Dinesh Dinesh 3316005WL076650 00354 PUNB0276800 1080 25/02/2023 Aadhaar Number not Mapped to Account Number
16248 CH3316005_220323APB_FTO_525721 3316005000NRG23160320233227043 0150663721 22/03/2023 Mohani Mohani 3316005WL086781 00415 SBIN0009100 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16249 CH3316005_180323APB_FTO_512641 3316005000NRG23160320233333770 0115873247 18/03/2023 Mayamati Mayamati 3316005WL087846 00093 CRGB0000117 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16250 CH3316005_180323APB_FTO_512641 3316005000NRG23170320233469792 0115872677 18/03/2023 Navratan Navratan 3316005WL089369 00093 CRGB0000156 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16251 CH3316005_180323APB_FTO_512641 3316005000NRG23170320233469839 0115873347 18/03/2023 Chamarin Chamarin 3316005WL089369 00093 CRGB0000156 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16252 CH3316005_180323APB_FTO_512641 3316005000NRG23170320233479088 0115873329 18/03/2023 tiharu ram tiharu ram 3316005WL089428 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16253 CH3316005_180323APB_FTO_512641 3316005000NRG23170320233479095 0115873280 18/03/2023 Gopal Gopal 3316005WL089428 00093 SBIN0RRCHGB 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16254 CH3316005_180323APB_FTO_512641 3316005000NRG23170320233479106 0115873178 18/03/2023 Hirabai Hirabai 3316005WL089428 00093 CRGB0000121 800 25/03/2023 Aadhaar Number not Mapped to Account Number
16255 CH3316005_180323APB_FTO_512641 3316005000NRG23170320233479109 0115872718 18/03/2023 Rajkumari Rajkumari 3316005WL089428 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16256 CH3316005_180323APB_FTO_512641 3316005000NRG23170320233479116 0115872721 18/03/2023 Purnima Purnima 3316005WL089428 00093 CRGB0000121 800 25/03/2023 Aadhaar Number not Mapped to Account Number
16257 CH3316005_171022APB_FTO_223572 3316005000NRG23171020220957791 5960356413 17/10/2022 Vrindawati Vrindawati 3316005WL0026779 00354 PUNB0276800 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16258 CH3316005_181122FTO_276058 3316005000NRG23171120221035495 6656653267 18/11/2022 KARAN SINGH KARAN SINGH 3316005WL0033051 00176 IDIB000B867 612 25/11/2022 No Such Account
16259 CH3316005_180123FTO_408433 3316005000NRG23180120232170398 8165513492 18/01/2023 Sirmoti Sirmoti 3316005WL0063774 00093 CRGB0000120 950 25/01/2023 No Such Account
16260 CH3316005_180123APB_FTO_411208 3316005000NRG23180120232209640 8168838234 18/01/2023 Sadha ram Sadha ram 3316005WL0064798 00176 IDIB000B867 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16261 CH3316005_270722FTO_113812 3316005000NRG22240320224699389 3584585123 27/07/2022 Chitrarekha Chitrarekha 3316005WL106061 00093 CRGB0000155 178 04/08/2022 No Such Account
16262 CH3316005_040422FTO_12304 3316005000NRG22290320224729924 0818672647 04/04/2022 KOMAL KOMAL 3316005WL0106780 00415 SBIN0010829 1140 04/05/2022 No Such Account
16263 CH3316005_040422FTO_12304 3316005000NRG22300320224735488 0818672596 04/04/2022 Kuluram Kuluram 3316005WL0106959 00554 KKBK0000132 1050 04/05/2022 A/c Blocked or Frozen
16264 CH3316005_240622FTO_54174 3316005000NRG23010620220151414 2912962139 24/06/2022 murli murli 3316005WL0003403 00415 SBIN0002885 1050 08/07/2022 No Such Account
16265 CH3316005_240622FTO_54174 3316005000NRG23010620220152967 2912962132 24/06/2022 Lachchharam Lachchharam 3316005WL0003430 00554 KKBK0000132 1158 08/07/2022 A/c Blocked or Frozen
16266 CH3316005_040123APB_FTO_372953 3316005000NRG23020120231742721 8085748294 04/01/2023 Photobai Photobai 3316005WL0053968 00415 SBIN0010829 408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16267 CH3316005_040123APB_FTO_372953 3316005000NRG23020120231742742 8085748290 04/01/2023 Nandakunvar Nandakunvar 3316005WL0053968 00415 SBIN0005770 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16268 CH3316005_240622FTO_54073 3316005000NRG23020620220168256 2913147217 24/06/2022 Janakram Janakram 3316005WL0003677 00354 PUNB0276800 1224 08/07/2022 A/c Blocked or Frozen
16269 CH3316005_040123APB_FTO_372953 3316005000NRG23030120231756460 8085748125 04/01/2023 Ramabai Ramabai 3316005WL0054320 00093 CRGB0000156 1170 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16270 CH3316005_040123APB_FTO_372953 3316005000NRG23040120231771417 8085748281 04/01/2023 Laxman Laxman 3316005WL0054679 00093 CRGB0000117 950 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16271 CH3316005_040123APB_FTO_372953 3316005000NRG23040120231776150 8085748288 04/01/2023 SULOCHANIDEVNARAYAN SULOCHANIDEVNARAYAN 3316005WL0054795 00093 CRGB0000117 570 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16272 CH3316005_040123APB_FTO_372953 3316005000NRG23040120231776154 8085748064 04/01/2023 Hetram Hetram 3316005WL0054795 00093 CRGB0000117 570 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16273 CH3316005_050722FTO_74595 3316005000NRG23050720220753814 2916290897 05/07/2022 anuj anuj 3316005WL0012300 00093 CRGB0000120 1140 08/07/2022 No Such Account
16274 CH3316005_081222FTO_309112 3316005000NRG23071220221178503 7289502184 08/12/2022 Mamata bai Mamata bai 3316005WL0039673 00415 SBIN0010829 1080 17/12/2022 Account closed
16275 CH3316005_080722APB_FTO_82314 3316005000NRG23080720220796459 3033638484 08/07/2022 Mahavir Mahavir 3316005WL0013491 00093 CRGB0000117 180 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16276 CH3316005_080722APB_FTO_82314 3316005000NRG23080720220804616 3033638556 08/07/2022 Phuleshwari Phuleshwari 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16277 CH3316005_080722APB_FTO_82314 3316005000NRG23080720220804650 3033638561 08/07/2022 Kachara bai Kachara bai 3316005WL0013683 00415 SBIN0010829 925 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16278 CH3316005_081222FTO_309112 3316005000NRG23081220221180599 7289502457 08/12/2022 Tuleshvari Tuleshvari 3316005WL0039798 00554 KKBK0000132 1158 17/12/2022 A/c Blocked or Frozen
16279 CH3316005_220123FTO_420201 3316005000NRG23090120231940695 8378125531 22/01/2023 Savitri Savitri 3316005WL0058381 00176 IDIB000B867 1020 02/02/2023 No Such Account
16280 CH3316005_220123FTO_420201 3316005000NRG23090120231940966 8378125512 22/01/2023 suresh suresh 3316005WL0058403 00093 CRGB0000120 1020 02/02/2023 No Such Account
16281 CH3316005_220123FTO_420201 3316005000NRG23090120231940967 8378125523 22/01/2023 suroti bai suroti bai 3316005WL0058404 00354 PUNB0276800 965 02/02/2023 No Such Account
16282 CH3316005_091122APB_FTO_258648 3316005000NRG23091120220995175 6496037511 09/11/2022 Munnaram Munnaram 3316005WL0030160 00093 CRGB0000117 1000 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16283 CH3316005_101222FTO_313043 3316005000NRG23101220221234218 7289449513 10/12/2022 bhanu bhanu 3316005WL0041409 00176 IDIB000B867 1200 17/12/2022 No Such Account
16284 CH3316005_101222FTO_313043 3316005000NRG23101220221234232 7289449501 10/12/2022 lachi ram lachi ram 3316005WL0041409 00093 CRGB0000120 1200 17/12/2022 No Such Account
16285 CH3316005_101222FTO_313043 3316005000NRG23101220221234260 7289449544 10/12/2022 Amrika Amrika 3316005WL0041409 00415 SBIN0010829 1200 17/12/2022 No Such Account
16286 CH3316005_101222FTO_313043 3316005000NRG23101220221234464 7289449500 10/12/2022 Kumarsingh Kumarsingh 3316005WL0041411 00093 CRGB0000120 1200 17/12/2022 No Such Account
16287 CH3316005_220123FTO_420201 3316005000NRG23130120232046905 8378125519 22/01/2023 Dayal sing Dayal sing 3316005WL0060845 00354 PUNB0276800 1020 02/02/2023 No Such Account
16288 CH3316005_220123FTO_420201 3316005000NRG23130120232046933 8378125511 22/01/2023 Anita Bia nirmalkar Anita Bia nirmalkar 3316005WL0060847 00093 CRGB0000120 825 02/02/2023 No Such Account
16289 CH3316005_220123FTO_420201 3316005000NRG23130120232047312 8378125518 22/01/2023 CHAITU RAM CHAITU RAM 3316005WL0060859 00176 IDIB000B867 600 02/02/2023 A/c Blocked or Frozen
16290 CH3316005_220123FTO_420201 3316005000NRG23130120232047367 8378125516 22/01/2023 sadhana sadhana 3316005WL0060861 00093 CRGB0000156 1020 02/02/2023 No Such Account
16291 CH3316005_240622FTO_54174 3316005000NRG23130620220296008 2912962098 24/06/2022 atrika atrika 3316005WL0005401 00093 CRGB0000120 1140 08/07/2022 No Such Account
16292 CH3316005_140722FTO_93947 3316005000NRG23140720220840647 3194873252 14/07/2022 Johitram Johitram 3316005WL0014942 00093 CRGB0000120 1050 20/07/2022 No Such Account
16293 CH3316005_240722FTO_109554 3316005000NRG23150720220849395 3384500632 24/07/2022 Rekhabai Rekhabai 3316005WL0015341 00093 CRGB0000120 1140 29/07/2022 No Such Account
16294 CH3316005_151122FTO_269626 3316005000NRG23151120221018847 6618535636 15/11/2022 Triloki Triloki 3316005WL0032050 00415 SBIN0010829 1224 24/11/2022 Account closed
16295 CH3316005_210323FTO_520643 3316005000NRG23170320233409378 21/03/2023 omprakash omprakash 3316005WL088649 00093 SBIN0RRCHGB 1140 17/08/2023 R11
16296 CH3316005_180123APB_FTO_408432 3316005000NRG23180120232170087 8165061204 18/01/2023 Malibai Malibai 3316005WL0063763 00354 PUNB0276800 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16297 CH3316005_180123APB_FTO_408432 3316005000NRG23180120232170121 8165061213 18/01/2023 Amrautin Amrautin 3316005WL0063764 00354 PUNB0276800 680 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16298 CH3316005_220323FTO_525657 3316005000NRG23180320233542913 0115333524 22/03/2023 chandrakumar chandrakumar 3316005WL090011 00176 IDIB000B867 850 25/03/2023 No Such Account
16299 CH3316005_200123APB_FTO_415367 3316005000NRG23190120232238074 8166179927 20/01/2023 hotaram hotaram 3316005WL0065341 00093 CRGB0000155 1140 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16300 CH3316005_200123APB_FTO_415367 3316005000NRG23190120232238490 8166180155 20/01/2023 kanouj kanouj 3316005WL0065351 00354 PUNB0276800 1080 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16301 CH3316005_200123APB_FTO_415367 3316005000NRG23190120232238538 8166179979 20/01/2023 Rukhmani Rukhmani 3316005WL0065354 00093 CRGB0000120 850 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16302 CH3316005_200123APB_FTO_415367 3316005000NRG23190120232240379 8166179960 20/01/2023 Bhuneshwar Bhuneshwar 3316005WL0065388 00093 CRGB0000120 850 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16303 CH3316005_200123APB_FTO_415367 3316005000NRG23190120232240457 8166179774 20/01/2023 Mahetar Mahetar 3316005WL0065390 00354 PUNB0276800 900 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16304 CH3316005_200123APB_FTO_415367 3316005000NRG23190120232240458 8166179773 20/01/2023 Hem bai Hem bai 3316005WL0065390 00354 PUNB0276800 900 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16305 CH3316005_200123APB_FTO_415367 3316005000NRG23190120232240491 8166179714 20/01/2023 Sudharu Sudharu 3316005WL0065390 00354 PUNB0276800 900 25/01/2023 Aadhaar Number not Mapped to Account Number
16306 CH3316005_210323APB_FTO_525218 3316005000NRG23190320233589934 0115993082 21/03/2023 Kamlesh kumar Kamlesh kumar 3316005WL090623 00176 IDIB000B867 1002 25/03/2023 Account closed
16307 CH3316005_110123APB_FTO_390239 3316005000NRG23100120231961645 8098777406 11/01/2023 Putana Bai Putana Bai 3316005WL0058868 00354 PUNB0276800 330 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16308 CH3316005_110123APB_FTO_390239 3316005000NRG23100120231961910 8098777452 11/01/2023 Malibai Malibai 3316005WL0058870 00354 PUNB0276800 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16309 CH3316005_110123APB_FTO_390239 3316005000NRG23100120231962021 8098777472 11/01/2023 Ukiya Ukiya 3316005WL0058874 00354 PUNB0276800 426 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16310 CH3316005_110123APB_FTO_390239 3316005000NRG23100120231963165 8098776901 11/01/2023 Sarswati Sarswati 3316005WL0058912 00093 CRGB0000120 750 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16311 CH3316005_110123APB_FTO_390239 3316005000NRG23110120231966637 8098777009 11/01/2023 Nandakunvar Nandakunvar 3316005WL0058994 00415 SBIN0005770 975 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16312 CH3316005_120123FTO_394370 3316005000NRG23110120231994213 8128984403 12/01/2023 Thaneshwar Thaneshwar 3316005WL0059608 00176 IDIB000B867 1224 24/01/2023 A/c Blocked or Frozen
16313 CH3316005_120123FTO_394370 3316005000NRG23110120231995905 8128984343 12/01/2023 Sohada Sohada 3316005WL0059649 00093 CRGB0000155 975 24/01/2023 No Such Account
16314 CH3316005_140123FTO_399880 3316005000NRG23110120231996695 8128736259 14/01/2023 Triloki Triloki 3316005WL0059682 00415 SBIN0010829 540 24/01/2023 No Such Account
16315 CH3316005_111122FTO_263601 3316005000NRG23111120221009570 6518115472 11/11/2022 HEMBAI HEMBAI 3316005WL0031230 00415 SBIN0005770 1020 17/11/2022 Account closed
16316 CH3316005_111122FTO_263601 3316005000NRG23111120221009598 6518115441 11/11/2022 Gopal Gopal 3316005WL0031230 00093 CRGB0000156 1020 17/11/2022 No Such Account
16317 CH3316005_120123FTO_394370 3316005000NRG23120120232013032 8128984527 12/01/2023 Butai Butai 3316005WL0060016 00045 BARB0DBKASD 1008 24/01/2023 No Such Account
16318 CH3316005_120123FTO_394370 3316005000NRG23120120232013215 8128984129 12/01/2023 suresh suresh 3316005WL0060020 00093 CRGB0000120 700 24/01/2023 No Such Account
16319 CH3316005_120123FTO_394370 3316005000NRG23120120232032703 8128984422 12/01/2023 Kaliram Kaliram 3316005WL0060461 00415 SBIN0010829 800 24/01/2023 Account closed
16320 CH3316005_120123FTO_394370 3316005000NRG23120120232032738 8128984506 12/01/2023 satruhan satruhan 3316005WL0060461 00415 SBIN0010829 200 24/01/2023 Account closed
16321 CH3316005_211222FTO_338854 3316005000NRG23121220221246025 7471715842 21/12/2022 HEMBAI HEMBAI 3316005WL0041897 00415 SBIN0005770 1020 28/12/2022 No Such Account
16322 CH3316005_211222FTO_338854 3316005000NRG23121220221246026 7471715819 21/12/2022 Gopal Gopal 3316005WL0041897 00093 CRGB0000120 1020 28/12/2022 No Such Account
16323 CH3316005_140123FTO_399880 3316005000NRG23130120232048364 8128736215 14/01/2023 Roshan Roshan 3316005WL0060883 00093 CRGB0000121 950 24/01/2023 No Such Account
16324 CH3316005_140123FTO_399880 3316005000NRG23130120232048622 8128736206 14/01/2023 shanti bai shanti bai 3316005WL0060887 00093 CRGB0000120 860 24/01/2023 No Such Account
16325 CH3316005_140123FTO_399880 3316005000NRG23130120232048642 8128736570 14/01/2023 Durga bai Durga bai 3316005WL0060887 00045 BARB0DBKASD 860 24/01/2023 No Such Account
16326 CH3316005_140123FTO_399880 3316005000NRG23130120232048797 8128736568 14/01/2023 Devmati Devmati 3316005WL0060887 00045 BARB0DBKASD 860 24/01/2023 No Such Account
16327 CH3316005_140123FTO_399880 3316005000NRG23130120232048798 8128736569 14/01/2023 purushottam purushottam 3316005WL0060887 00045 BARB0DBKASD 860 24/01/2023 No Such Account
16328 CH3316005_140123FTO_399880 3316005000NRG23130120232048886 8128736571 14/01/2023 Amarbai Amarbai 3316005WL0060887 00045 BARB0DBKASD 860 24/01/2023 No Such Account
16329 CH3316005_140123FTO_399880 3316005000NRG23130120232090237 8128736727 14/01/2023 Omprakash Omprakash 3316005WL0061804 00415 SBIN0010829 1000 24/01/2023 Account closed
16330 CH3316005_140123FTO_399880 3316005000NRG23130120232090255 8128736616 14/01/2023 teshkumar teshkumar 3316005WL0061804 00093 CRGB0000156 1000 24/01/2023 Account closed
16331 CH3316005_140123FTO_399880 3316005000NRG23130120232090328 8128736607 14/01/2023 Rajni Rajni 3316005WL0061804 00093 CRGB0000156 190 24/01/2023 No Such Account
16332 CH3316005_140123APB_FTO_401671 3316005000NRG23140120232112356 8129540225 14/01/2023 Shyamalal Shyamalal 3316005WL0062419 00093 CRGB0000120 1008 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16333 CH3316005_140123APB_FTO_401671 3316005000NRG23140120232112357 8129540179 14/01/2023 Ramakuvanr Ramakuvanr 3316005WL0062419 00415 SBIN0010829 1008 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16334 CH3316005_140123APB_FTO_401671 3316005000NRG23140120232115036 8129540218 14/01/2023 Angan Bai Angan Bai 3316005WL0062464 00093 CRGB0000155 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16335 CH3316005_140123APB_FTO_401671 3316005000NRG23140120232121291 8129540184 14/01/2023 Suresh kumar Suresh kumar 3316005WL0062595 00415 SBIN0002891 680 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16336 CH3316005_151222APB_FTO_326668 3316005000NRG23141220221269368 7375482828 15/12/2022 Hore lal Hore lal 3316005WL0042819 00176 IDIB000B867 1074 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16337 CH3316005_160323FTO_502408 3316005000NRG23150320233025809 0065517779 16/03/2023 Sunita Sunita 3316005WL085519 00415 SBIN0005770 1140 24/03/2023 No Such Account
16338 CH3316005_160323FTO_502408 3316005000NRG23150320233026860 0065517768 16/03/2023 savita sahu savita sahu 3316005WL085546 00354 PUNB0276800 1224 24/03/2023 No Such Account
16339 CH3316005_180722FTO_97902 3316005000NRG23150720220849394 3304119546 18/07/2022 amritbai amritbai 3316005WL0015341 00093 CRGB0000120 1020 25/07/2022 No Such Account
16340 CH3316005_260722FTO_111914 3316005000NRG23150720220850139 3410015593 26/07/2022 Jam bai Jam bai 3316005WL0015409 00354 PUNB0276800 1020 29/07/2022 A/c Blocked or Frozen
16341 CH3316005_260722FTO_111914 3316005000NRG23150720220850140 3410015592 26/07/2022 Janakram Janakram 3316005WL0015409 00354 PUNB0276800 1224 29/07/2022 A/c Blocked or Frozen
16342 CH3316005_211222FTO_338854 3316005000NRG23151220221281670 7471715826 21/12/2022 Jayanti Jayanti 3316005WL0043296 00354 PUNB0276800 1020 28/12/2022 A/c Blocked or Frozen
16343 CH3316005_151222APB_FTO_326668 3316005000NRG23151220221286126 7375482853 15/12/2022 Angan Bai Angan Bai 3316005WL0043460 00093 CRGB0000155 570 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16344 CH3316005_161222APB_FTO_330709 3316005000NRG23151220221298805 7375950449 16/12/2022 Kaushilya Kaushilya 3316005WL0043789 00354 PUNB0276800 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16345 CH3316005_161222APB_FTO_330684 3316005000NRG23151220221303949 7375526979 16/12/2022 Sammebai Sammebai 3316005WL0043918 00093 CRGB0000156 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16346 CH3316005_161222APB_FTO_330684 3316005000NRG23151220221303953 7375527114 16/12/2022 Bhuribai Bhuribai 3316005WL0043918 00415 SBIN0010829 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16347 CH3316005_161222APB_FTO_330709 3316005000NRG23161220221305956 7375950700 16/12/2022 Kamlabai Kamlabai 3316005WL0043976 00093 CRGB0000120 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16348 CH3316005_161222APB_FTO_330709 3316005000NRG23161220221306205 7375950308 16/12/2022 Jhangal Jhangal 3316005WL0043984 00354 PUNB0276800 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16349 CH3316005_161222APB_FTO_330684 3316005000NRG23161220221306223 7375527132 16/12/2022 nirabai nirabai 3316005WL0043985 00093 CRGB0000120 1110 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16350 CH3316005_161222APB_FTO_330684 3316005000NRG23161220221306363 7375527191 16/12/2022 Dhanbai Dhanbai 3316005WL0043992 00093 CRGB0000120 680 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16351 CH3316005_161222APB_FTO_330684 3316005000NRG23161220221306531 7375526761 16/12/2022 Padama Padama 3316005WL0043997 00093 CRGB0000120 815 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16352 CH3316005_161222APB_FTO_330684 3316005000NRG23161220221306710 7375526831 16/12/2022 Ramprasad Ramprasad 3316005WL0043999 00093 CRGB0000120 510 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16353 CH3316005_080123FTO_379978 3316005000NRG23060120231866172 8095870629 08/01/2023 Ghasi ram Ghasi ram 3316005WL0056681 00176 IDIB000B095 1140 21/01/2023 No Such Account
16354 CH3316005_080123FTO_379978 3316005000NRG23060120231880670 8095870690 08/01/2023 Ganapat Kumar Ganapat Kumar 3316005WL0057029 00554 KKBK0000132 1140 21/01/2023 A/c Blocked or Frozen
16355 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231881832 8095688707 08/01/2023 saheb saheb 3316005WL0057049 00354 PUNB0276800 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16356 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231882383 8095688571 08/01/2023 Lakhneshwar Lakhneshwar 3316005WL0057065 00415 SBIN0010829 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16357 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231882428 8095688316 08/01/2023 Anita bai Anita bai 3316005WL0057065 00093 CRGB0000156 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16358 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231884184 8095688804 08/01/2023 Gangabai Gangabai 3316005WL0057098 00354 PUNB0276800 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16359 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231884213 8095688489 08/01/2023 jagdish jagdish 3316005WL0057099 00354 PUNB0276800 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16360 CH3316005_080123APB_FTO_379798 3316005000NRG23060120231884226 8095688817 08/01/2023 Savitribai Savitribai 3316005WL0057099 00354 PUNB0276800 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16361 CH3316005_071222APB_FTO_306160 3316005000NRG23061220221159386 7066140053 07/12/2022 Shushila Shushila 3316005WL0038958 00093 CRGB0000117 1080 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16362 CH3316005_071222APB_FTO_306160 3316005000NRG23071220221160509 7066139547 07/12/2022 Sammebai Sammebai 3316005WL0039011 00093 CRGB0000156 1158 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16363 CH3316005_071222APB_FTO_306160 3316005000NRG23071220221168078 7066139967 07/12/2022 nakulprasad nakulprasad 3316005WL0039342 00415 SBIN0010829 1158 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16364 CH3316005_071222APB_FTO_306160 3316005000NRG23071220221169361 7066139847 07/12/2022 Angan Bai Angan Bai 3316005WL0039406 00093 CRGB0000155 1200 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16365 CH3316005_080123FTO_380073 3316005000NRG23080120231921484 8095871144 08/01/2023 Mohan Mohan 3316005WL0057992 00093 CRGB0000121 1000 21/01/2023 No Such Account
16366 CH3316005_130722FTO_89422 3316005000NRG23080720220810513 3186633350 13/07/2022 Rukhamani Rukhamani 3316005WL0013834 00176 IDIB000B867 1020 19/07/2022 No Such Account
16367 CH3316005_091222APB_FTO_311269 3316005000NRG23091220221216230 7289670349 09/12/2022 Hore lal Hore lal 3316005WL0040895 00176 IDIB000B867 910 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16368 CH3316005_120822FTO_133537 3316005000NRG23100820220893435 4118947051 12/08/2022 Lalit kumar Lalit kumar 3316005WL0018996 00176 IDIB000B867 1224 24/08/2022 No Such Account
16369 CH3316005_120822FTO_133537 3316005000NRG23100820220894481 4118947019 12/08/2022 Umendra Umendra 3316005WL0019108 00093 CRGB0000117 1158 24/08/2022 No Such Account
16370 CH3316005_110123FTO_390120 3316005000NRG23110120231966707 8098608347 11/01/2023 sukhpal sukhpal 3316005WL0058997 00415 SBIN0010829 840 21/01/2023 No Such Account
16371 CH3316005_110123FTO_390120 3316005000NRG23110120231983367 8098608593 11/01/2023 Kaushilya Bai Kaushilya Bai 3316005WL0059304 00554 KKBK0000132 600 21/01/2023 A/c Blocked or Frozen
16372 CH3316005_110123FTO_390120 3316005000NRG23110120231987263 8098608504 11/01/2023 Sumitra Sumitra 3316005WL0059387 00093 CRGB0000156 600 21/01/2023 Account closed
16373 CH3316005_110123FTO_390120 3316005000NRG23110120231988733 8098608454 11/01/2023 Sunita dhanuhar Sunita dhanuhar 3316005WL0059435 00093 CRGB0000120 1002 21/01/2023 No Such Account
16374 CH3316005_110123FTO_390120 3316005000NRG23110120231989432 8098608301 11/01/2023 punam punam 3316005WL0059453 00462 UCBA0001029 1200 21/01/2023 No Such Account
16375 CH3316005_110123FTO_390120 3316005000NRG23110120231990254 8098608457 11/01/2023 Mohan Mohan 3316005WL0059477 00093 CRGB0000121 1200 21/01/2023 No Such Account
16376 CH3316005_120123APB_FTO_394379 3316005000NRG23110120231994217 8129540493 12/01/2023 Sadha ram Sadha ram 3316005WL0059608 00176 IDIB000B867 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16377 CH3316005_120123APB_FTO_394379 3316005000NRG23110120231994491 8129540538 12/01/2023 Nandani Nandani 3316005WL0059618 00093 CRGB0000120 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16378 CH3316005_120123APB_FTO_394379 3316005000NRG23110120231994521 8129540569 12/01/2023 Ankhe Kumar Ankhe Kumar 3316005WL0059618 00093 CRGB0000120 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16379 CH3316005_120123APB_FTO_394379 3316005000NRG23120120232013277 8129540511 12/01/2023 Maniram Maniram 3316005WL0060022 00093 CRGB0000120 180 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16380 CH3316005_131222APB_FTO_319399 3316005000NRG23131220221250478 7322368352 13/12/2022 Sushila Sushila 3316005WL0042122 00093 CRGB0000156 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16381 CH3316005_151122APB_FTO_268229 3316005000NRG23141120221014619 6618997712 15/11/2022 Kamlabai Kamlabai 3316005WL0031696 00093 CRGB0000120 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16382 CH3316005_210722FTO_106903 3316005000NRG23150720220849703 3384494431 21/07/2022 Hetram Hetram 3316005WL0015363 00354 PUNB0276800 660 29/07/2022 A/c Blocked or Frozen
16383 CH3316005_151122APB_FTO_268229 3316005000NRG23151120221015182 6618997644 15/11/2022 Hemabai Hemabai 3316005WL0031734 00093 CRGB0000155 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16384 CH3316005_151122APB_FTO_268229 3316005000NRG23151120221016243 6618997697 15/11/2022 Bhuribai Bhuribai 3316005WL0031841 00415 SBIN0010829 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16385 CH3316005_161222FTO_330708 3316005000NRG23151220221281820 7375325788 16/12/2022 Kumarsingh Kumarsingh 3316005WL0043303 00093 CRGB0000120 1200 23/12/2022 No Such Account
16386 CH3316005_161222FTO_330708 3316005000NRG23151220221298939 7375326020 16/12/2022 UTTAM KUMAR UTTAM KUMAR 3316005WL0043793 00176 IDIB000B867 1224 23/12/2022 No Such Account
16387 CH3316005_161222FTO_330708 3316005000NRG23151220221304926 7375326166 16/12/2022 savitri savitri 3316005WL0043933 00354 PUNB0276800 965 23/12/2022 No Such Account
16388 CH3316005_161222FTO_330708 3316005000NRG23161220221306097 7375326204 16/12/2022 chameli chameli 3316005WL0043981 00415 SBIN0002885 1140 23/12/2022 No Such Account
16389 CH3316005_161222FTO_330708 3316005000NRG23161220221319000 7375325789 16/12/2022 lachi ram lachi ram 3316005WL0044308 00093 CRGB0000120 1188 23/12/2022 No Such Account
16390 CH3316005_161222FTO_330708 3316005000NRG23161220221319030 7375326153 16/12/2022 Amrika Amrika 3316005WL0044308 00415 SBIN0010829 792 23/12/2022 No Such Account
16391 CH3316005_180323FTO_512911 3316005000NRG23170320233448042 0115332783 18/03/2023 savita sahu savita sahu 3316005WL089145 00354 PUNB0276800 1224 25/03/2023 No Such Account
16392 CH3316005_180123FTO_411118 3316005000NRG23180120232198437 8165515880 18/01/2023 Aarati Yadaw Aarati Yadaw 3316005WL0064572 00176 IDIB000B867 790 25/01/2023 No Such Account
16393 CH3316005_180123FTO_411118 3316005000NRG23180120232211124 8165515941 18/01/2023 Radhika Radhika 3316005WL0064838 00415 SBIN0010829 1140 25/01/2023 No Such Account
16394 CH3316005_180722APB_FTO_99232 3316005000NRG23180720220859737 3304702223 18/07/2022 Gautam bai Gautam bai 3316005WL0015856 00176 IDIB000B867 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16395 CH3316005_180722APB_FTO_99232 3316005000NRG23180720220859763 3304702312 18/07/2022 Lalita Lalita 3316005WL0015856 00176 IDIB000B867 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16396 CH3316005_200123APB_FTO_415739 3316005000NRG23190120232216715 8166176071 20/01/2023 Mohan Mohan 3316005WL0064953 00354 PUNB0276800 1140 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16397 CH3316005_200123APB_FTO_415739 3316005000NRG23190120232216864 8166176266 20/01/2023 Shyamabai Shyamabai 3316005WL0064959 00093 CRGB0000155 760 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16398 CH3316005_200123APB_FTO_415739 3316005000NRG23190120232238910 8166175890 20/01/2023 Ghanshyam Ghanshyam 3316005WL0065362 00354 PUNB0276800 700 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16399 CH3316005_220323FTO_525612 3316005000NRG23190320233598536 0115205085 22/03/2023 ANAND ANAND 3316005WL090798 00093 CRGB0000155 1224 25/03/2023 No Such Account
16400 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233599182 0115994604 22/03/2023 Radhabai Radhabai 3316005WL090811 00415 SBIN0010829 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16401 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233599752 0115994435 22/03/2023 Mohani Mohani 3316005WL090827 00415 SBIN0009100 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16402 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233600101 0115994080 22/03/2023 Arjun Arjun 3316005WL090830 00176 IDIB000B867 668 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16403 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233600777 0115993882 22/03/2023 Bodhram Bodhram 3316005WL090845 00354 PUNB0276800 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16404 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601755 0115994596 22/03/2023 Ganeshi Ganeshi 3316005WL090862 00354 PUNB0276800 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16405 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601761 0115994248 22/03/2023 Sumitra Sumitra 3316005WL090862 00354 PUNB0276800 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16406 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601762 0115994148 22/03/2023 Chhatram Chhatram 3316005WL090862 00354 PUNB0276800 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16407 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601764 0115994117 22/03/2023 tekram tekram 3316005WL090862 00354 PUNB0276800 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16408 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601995 0115994532 22/03/2023 Gangabai Gangabai 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16409 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601996 0115994584 22/03/2023 Devcharan Devcharan 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16410 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601997 0115994531 22/03/2023 Nareshi Nareshi 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16411 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601998 0115994153 22/03/2023 Miluram Miluram 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16412 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233601999 0115994198 22/03/2023 Shyam bai Shyam bai 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16413 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602000 0115994152 22/03/2023 Santosh Santosh 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16414 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602001 0115994252 22/03/2023 Meena Meena 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16415 CH3316005_180323APB_FTO_512796 3316005000NRG23170320233460959 0115873555 18/03/2023 Lakhneshwar Lakhneshwar 3316005WL089309 00415 SBIN0002891 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16416 CH3316005_180323APB_FTO_512901 3316005000NRG23170320233461092 0115854238 18/03/2023 Kholbahara Kholbahara 3316005WL089309 00093 CRGB0000156 960 25/03/2023 Aadhaar Number not Mapped to Account Number
16417 CH3316005_180323APB_FTO_512901 3316005000NRG23170320233462054 0115854740 18/03/2023 Arjun Arjun 3316005WL089316 00176 IDIB000B867 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16418 CH3316005_180323FTO_512640 3316005000NRG23170320233470877 0115335073 18/03/2023 Firtin Firtin 3316005WL089383 00093 CRGB0000156 950 25/03/2023 No Such Account
16419 CH3316005_180323FTO_512640 3316005000NRG23170320233471964 0115335074 18/03/2023 Firtin Firtin 3316005WL089396 00093 CRGB0000156 1140 25/03/2023 No Such Account
16420 CH3316005_180323APB_FTO_512901 3316005000NRG23170320233475415 0115854535 18/03/2023 Bhuribai Bhuribai 3316005WL089418 00415 SBIN0010829 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16421 CH3316005_191022APB_FTO_228241 3316005000NRG23181020220958481 5960359042 19/10/2022 Savan bai Savan bai 3316005WL0026872 00093 CRGB0000120 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16422 CH3316005_191022APB_FTO_228241 3316005000NRG23181020220958552 5960359099 19/10/2022 Padama Padama 3316005WL0026881 00093 SBIN0RRCHGB 1080 27/10/2022 A/c Blocked or Frozen
16423 CH3316005_191022APB_FTO_228241 3316005000NRG23181020220960163 5960358939 19/10/2022 Yashodabai Yashodabai 3316005WL0027036 00354 PUNB0276800 760 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16424 CH3316005_200123FTO_415740 3316005000NRG23190120232216535 8164164342 20/01/2023 Kaushilya Bai Kaushilya Bai 3316005WL0064948 00554 KKBK0000132 1200 25/01/2023 A/c Blocked or Frozen
16425 CH3316005_200123FTO_415740 3316005000NRG23190120232216818 8164164640 20/01/2023 Fulbai Fulbai 3316005WL0064958 00554 KKBK0000132 190 25/01/2023 A/c Blocked or Frozen
16426 CH3316005_200123FTO_415740 3316005000NRG23190120232216859 8164164300 20/01/2023 Suresh Suresh 3316005WL0064959 00554 KKBK0000132 760 25/01/2023 A/c Blocked or Frozen
16427 CH3316005_200123FTO_415740 3316005000NRG23190120232216871 8164164299 20/01/2023 Pramila Pramila 3316005WL0064959 00554 KKBK0000132 950 25/01/2023 A/c Blocked or Frozen
16428 CH3316005_200123FTO_415372 3316005000NRG23190120232233397 8164266661 20/01/2023 Ganapat Kumar Ganapat Kumar 3316005WL0065270 00554 KKBK0000132 1128 25/01/2023 A/c Blocked or Frozen
16429 CH3316005_200123FTO_415372 3316005000NRG23190120232233717 8164266296 20/01/2023 Jagdish Jagdish 3316005WL0065279 00093 CRGB0000120 1080 25/01/2023 No Such Account
16430 CH3316005_200123FTO_415372 3316005000NRG23190120232233718 8164266295 20/01/2023 kranti kranti 3316005WL0065279 00093 CRGB0000120 1080 25/01/2023 No Such Account
16431 CH3316005_200123FTO_415372 3316005000NRG23190120232233722 8164266199 20/01/2023 Jalasig Jalasig 3316005WL0065279 00554 KKBK0000132 1080 25/01/2023 A/c Blocked or Frozen
16432 CH3316005_200123FTO_415372 3316005000NRG23190120232233731 8164266200 20/01/2023 Dukalu Dukalu 3316005WL0065279 00554 KKBK0000132 1080 25/01/2023 A/c Blocked or Frozen
16433 CH3316005_200123FTO_415372 3316005000NRG23190120232238390 8164266679 20/01/2023 mina bai mina bai 3316005WL0065346 00354 PUNB0276800 1080 25/01/2023 No Such Account
16434 CH3316005_200123FTO_415372 3316005000NRG23190120232239046 8164266396 20/01/2023 Hemant Hemant 3316005WL0065367 00093 CRGB0000120 850 25/01/2023 No Such Account
16435 CH3316005_200123FTO_415372 3316005000NRG23190120232240404 8164266384 20/01/2023 pitambar pitambar 3316005WL0065388 00093 CRGB0000120 850 25/01/2023 No Such Account
16436 CH3316005_200123FTO_415372 3316005000NRG23190120232240405 8164266383 20/01/2023 digeshwari digeshwari 3316005WL0065388 00093 CRGB0000120 850 25/01/2023 No Such Account
16437 CH3316005_200123FTO_415372 3316005000NRG23190120232246534 8164266635 20/01/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0065521 00093 CRGB0000156 1008 25/01/2023 No Such Account
16438 CH3316005_200123FTO_415740 3316005000NRG23190120232248512 8164164549 20/01/2023 SEVAKRAM SEVAKRAM 3316005WL0065556 00093 CRGB0000120 540 25/01/2023 No Such Account
16439 CH3316005_200123FTO_415372 3316005000NRG23190120232248630 8164266658 20/01/2023 Jagdish Prasad Jagdish Prasad 3316005WL0065560 00415 SBIN0010829 850 25/01/2023 No Such Account
16440 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602003 0115994156 22/03/2023 Ramnath Ramnath 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16441 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602004 0115994200 22/03/2023 Fulbai Fulbai 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16442 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602007 0115993885 22/03/2023 kumari kumari 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16443 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602010 0115993988 22/03/2023 Pushpa Pushpa 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16444 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602013 0115994163 22/03/2023 Arjun Arjun 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16445 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602014 0115994501 22/03/2023 Kamla Kamla 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16446 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602015 0115994250 22/03/2023 Khirod Khirod 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16447 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602016 0115993982 22/03/2023 Sonam Sonam 3316005WL090864 00354 PUNB0276800 585 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16448 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602019 0115994514 22/03/2023 mukta mukta 3316005WL090865 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16449 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602034 0115994102 22/03/2023 Chanchala Chanchala 3316005WL090866 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16450 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602037 0115994093 22/03/2023 Dasha ram Dasha ram 3316005WL090866 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16451 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602038 0115994094 22/03/2023 Nan bai Nan bai 3316005WL090866 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16452 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602041 0115993998 22/03/2023 Chandrakanta Chandrakanta 3316005WL090866 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16453 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602042 0115993933 22/03/2023 Ganesh ram Ganesh ram 3316005WL090866 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16454 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602403 0115994036 22/03/2023 amrit bai amrit bai 3316005WL090869 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16455 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602413 0115993923 22/03/2023 Shiv kumar Shiv kumar 3316005WL090869 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16456 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602887 0115994118 22/03/2023 tekram tekram 3316005WL090878 00354 PUNB0276800 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16457 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602903 0115994189 22/03/2023 Omprakash Omprakash 3316005WL090880 00354 PUNB0276800 780 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16458 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595187 0150698513 22/03/2023 mala bai mala bai 3316005WL090725 00354 PUNB0276800 170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16459 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595193 0150698450 22/03/2023 Prem lal Prem lal 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16460 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595194 0150698504 22/03/2023 Jamuna bai Jamuna bai 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16461 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595196 0150698924 22/03/2023 kumari kumari 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16462 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595210 0150698985 22/03/2023 Pushpa Pushpa 3316005WL090725 00354 PUNB0276800 680 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16463 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595215 0150698452 22/03/2023 Kamla Kamla 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16464 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595216 0150698461 22/03/2023 Khirod Khirod 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16465 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595217 0150698983 22/03/2023 Sonam Sonam 3316005WL090725 00354 PUNB0276800 680 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16466 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595229 0150699045 22/03/2023 leharam leharam 3316005WL090725 00354 PUNB0276800 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16467 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595723 0150698407 22/03/2023 Kamala sahu Kamala sahu 3316005WL090736 00354 PUNB0276800 320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16468 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595726 0150698948 22/03/2023 PadumLal PadumLal 3316005WL090736 00354 PUNB0276800 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16469 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595772 0150698348 22/03/2023 babulal babulal 3316005WL090736 00354 PUNB0276800 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16470 CH3316005_220323APB_FTO_525762 3316005000NRG23190320233595782 0150698345 22/03/2023 saledhin saledhin 3316005WL090736 00354 PUNB0276800 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16471 CH3316005_220323APB_FTO_525546 3316005000NRG23190320233604298 0116105755 22/03/2023 Kumari Kumari 3316005WL090904 00415 SBIN0002885 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16472 CH3316005_220323APB_FTO_525546 3316005000NRG23190320233604605 0116105738 22/03/2023 Kamdew Kamdew 3316005WL090907 00354 PUNB0276800 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
16473 CH3316005_220323APB_FTO_525546 3316005000NRG23190320233604704 0116106101 22/03/2023 Jagmohan Jagmohan 3316005WL090909 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16474 CH3316005_220323APB_FTO_525546 3316005000NRG23190320233605225 0116105644 22/03/2023 Angad Angad 3316005WL090914 00354 PUNB0276800 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16475 CH3316005_220323APB_FTO_525546 3316005000NRG23190320233605294 0116105641 22/03/2023 sushila sushila 3316005WL090916 00354 PUNB0276800 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16476 CH3316005_161222APB_FTO_330684 3316005000NRG23161220221313846 7375526790 16/12/2022 KIMAT LAL KIMAT LAL 3316005WL0044183 00093 CRGB0000155 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16477 CH3316005_161222FTO_330739 3316005000NRG23161220221332689 7375601073 16/12/2022 hustina hustina 3316005WL0044558 00354 PUNB0276800 1224 23/12/2022 No Such Account
16478 CH3316005_161222APB_FTO_330740 3316005000NRG23161220221339004 7375951116 16/12/2022 Photobai Photobai 3316005WL0044655 00415 SBIN0010829 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16479 CH3316005_161222APB_FTO_330740 3316005000NRG23161220221339031 7375951129 16/12/2022 Nandakunvar Nandakunvar 3316005WL0044655 00415 SBIN0005770 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16480 CH3316005_161222APB_FTO_330740 3316005000NRG23161220221339048 7375951163 16/12/2022 Ramdular Ramdular 3316005WL0044656 00176 IDIB000B867 1032 23/12/2022 Unclaimed/DEAF accounts
16481 CH3316005_161222FTO_330739 3316005000NRG23161220221339180 7375601232 16/12/2022 Ratnabai Ratnabai 3316005WL0044664 00093 CRGB0000155 1224 23/12/2022 No Such Account
16482 CH3316005_161222FTO_330739 3316005000NRG23161220221339323 7375601124 16/12/2022 Jagdish Jagdish 3316005WL0044669 00045 BARB0DBKASD 1020 23/12/2022 No Such Account
16483 CH3316005_210323APB_FTO_523079 3316005000NRG23170320233423683 0115892672 21/03/2023 aneshwar parsad aneshwar parsad 3316005WL088836 00415 SBIN0010829 700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16484 CH3316005_210323APB_FTO_523079 3316005000NRG23170320233427836 0115892913 21/03/2023 Bodhram Bodhram 3316005WL088888 00354 PUNB0276800 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16485 CH3316005_210323APB_FTO_523079 3316005000NRG23170320233432475 0115893020 21/03/2023 Bedmoti Bedmoti 3316005WL088931 00354 PUNB0276800 500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16486 CH3316005_210323APB_FTO_523079 3316005000NRG23170320233457919 0115892690 21/03/2023 Gita bai Gita bai 3316005WL089281 00093 CRGB0000121 800 25/03/2023 Aadhaar Number not Mapped to Account Number
16487 CH3316005_210323APB_FTO_523079 3316005000NRG23170320233457924 0115892687 21/03/2023 Nanbai Nanbai 3316005WL089281 00415 SBIN0010829 800 25/03/2023 Aadhaar Number not Mapped to Account Number
16488 CH3316005_210323APB_FTO_523079 3316005000NRG23170320233457930 0115892686 21/03/2023 Gopal Gopal 3316005WL089281 00093 SBIN0RRCHGB 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16489 CH3316005_210323APB_FTO_523079 3316005000NRG23170320233457936 0115892692 21/03/2023 kuswaram kuswaram 3316005WL089281 00093 CRGB0000121 800 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16490 CH3316005_210323APB_FTO_523079 3316005000NRG23170320233457951 0115893037 21/03/2023 Santa kumar Santa kumar 3316005WL089281 00093 CRGB0000121 800 25/03/2023 Aadhaar Number not Mapped to Account Number
16491 CH3316005_181122APB_FTO_276062 3316005000NRG23171120221030984 6657028184 18/11/2022 Aanand Aanand 3316005WL0032793 00093 CRGB0000120 1002 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16492 CH3316005_181122APB_FTO_276062 3316005000NRG23171120221036102 6657028048 18/11/2022 Kashiram Kashiram 3316005WL0033077 00093 CRGB0000117 1020 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16493 CH3316005_181122APB_FTO_276062 3316005000NRG23171120221036688 6657028042 18/11/2022 Kaushilya Kaushilya 3316005WL0033130 00354 PUNB0276800 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16494 CH3316005_181122APB_FTO_276062 3316005000NRG23171120221036736 6657028511 18/11/2022 Vrindawati Vrindawati 3316005WL0033134 00354 PUNB0276800 1140 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16495 CH3316005_181122APB_FTO_276062 3316005000NRG23171120221036824 6657027891 18/11/2022 Mohan Mohan 3316005WL0033140 00354 PUNB0276800 1140 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16496 CH3316005_200123FTO_415372 3316005000NRG23190120232248640 8164266244 20/01/2023 Manoj Manoj 3316005WL0065560 00045 BARB0DBKASD 1020 25/01/2023 No Such Account
16497 CH3316005_200123FTO_415372 3316005000NRG23190120232248711 8164266293 20/01/2023 GANESHRAM GANESHRAM 3316005WL0065560 00093 CRGB0000120 1020 25/01/2023 No Such Account
16498 CH3316005_200123FTO_415372 3316005000NRG23190120232248719 8164266616 20/01/2023 Darbarin Darbarin 3316005WL0065560 00415 SBIN0010829 1020 25/01/2023 No Such Account
16499 CH3316005_200123FTO_415372 3316005000NRG23190120232248724 8164266615 20/01/2023 mithu mithu 3316005WL0065560 00415 SBIN0010829 1020 25/01/2023 No Such Account
16500 CH3316005_200123FTO_415372 3316005000NRG23190120232248725 8164266614 20/01/2023 durpati durpati 3316005WL0065560 00415 SBIN0010829 1020 25/01/2023 No Such Account
16501 CH3316005_200123FTO_415372 3316005000NRG23190120232248733 8164266622 20/01/2023 krinti krinti 3316005WL0065560 00415 SBIN0010829 1020 25/01/2023 No Such Account
16502 CH3316005_200123FTO_415372 3316005000NRG23190120232248735 8164266294 20/01/2023 seema seema 3316005WL0065560 00093 CRGB0000120 1020 25/01/2023 No Such Account
16503 CH3316005_210323APB_FTO_520521 3316005000NRG23190320233609624 0115949770 21/03/2023 Lakhneshwar Lakhneshwar 3316005WL090997 00415 SBIN0002891 685 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16504 CH3316005_210323APB_FTO_520521 3316005000NRG23190320233611277 0115949983 21/03/2023 Kashiram Kashiram 3316005WL091014 00093 CRGB0000117 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16505 CH3316005_210323APB_FTO_520521 3316005000NRG23190320233611546 0115950033 21/03/2023 Gend bai Gend bai 3316005WL091017 00415 SBIN0010829 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16506 CH3316005_270622APB_FTO_58118 3316005000NRG23190520220045402 2914267893 27/06/2022 Radhe Radhe 3316005WL0001410 00093 SBIN0RRCHGB 342 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16507 CH3316005_191122APB_FTO_276945 3316005000NRG23191120221045325 6657034237 19/11/2022 phiranteen bai phiranteen bai 3316005WL0033545 00354 PUNB0276800 990 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16508 CH3316005_191122APB_FTO_276945 3316005000NRG23191120221045334 6657034241 19/11/2022 Kamala sahu Kamala sahu 3316005WL0033545 00354 PUNB0276800 990 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16509 CH3316005_200123FTO_415740 3316005000NRG23200120232256934 8164164603 20/01/2023 ram ram 3316005WL0065773 00462 UCBA0001029 680 25/01/2023 No Such Account
16510 CH3316005_200123FTO_415740 3316005000NRG23200120232256935 8164164604 20/01/2023 vinita vinita 3316005WL0065773 00462 UCBA0001029 680 25/01/2023 No Such Account
16511 CH3316005_200123FTO_415740 3316005000NRG23200120232262113 8164164551 20/01/2023 suresh suresh 3316005WL0065844 00093 CRGB0000120 800 25/01/2023 No Such Account
16512 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233638936 0115893213 21/03/2023 Shiv kumar Shiv kumar 3316005WL091410 00354 PUNB0276800 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16513 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640399 0115893325 21/03/2023 Gangabai Gangabai 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16514 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640400 0115893397 21/03/2023 Devcharan Devcharan 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16515 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640401 0115893324 21/03/2023 Nareshi Nareshi 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16516 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640409 0115893527 21/03/2023 Ratiram Ratiram 3316005WL091425 00354 PUNB0276800 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16517 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640418 0115893113 21/03/2023 Santosh Santosh 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16518 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026874 0068539982 16/03/2023 Usatram Usatram 3316005WL085547 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16519 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026881 0068539991 16/03/2023 Chanchala Chanchala 3316005WL085547 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16520 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026886 0068539985 16/03/2023 Dasha ram Dasha ram 3316005WL085547 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16521 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026887 0068539986 16/03/2023 Nan bai Nan bai 3316005WL085547 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16522 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026891 0068539661 16/03/2023 Chandrakanta Chandrakanta 3316005WL085547 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16523 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026892 0068539611 16/03/2023 Ganesh ram Ganesh ram 3316005WL085547 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16524 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026905 0068539935 16/03/2023 mukta mukta 3316005WL085548 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16525 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026906 0068539965 16/03/2023 gupat ram gupat ram 3316005WL085548 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16526 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026907 0068539936 16/03/2023 fulmat bai fulmat bai 3316005WL085548 00354 PUNB0276800 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16527 CH3316005_160323APB_FTO_502411 3316005000NRG23150320233026923 0068539610 16/03/2023 Shiv kumar Shiv kumar 3316005WL085549 00354 PUNB0276800 300 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16528 CH3316005_210722FTO_106902 3316005000NRG23150720220849251 3384501487 21/07/2022 RAMSAY RAMSAY 3316005WL0015336 00354 PUNB0276800 1158 29/07/2022 No Such Account
16529 CH3316005_210722FTO_106902 3316005000NRG23150720220849252 3384501488 21/07/2022 atrika atrika 3316005WL0015336 00354 PUNB0276800 1140 29/07/2022 No Such Account
16530 CH3316005_210722FTO_106902 3316005000NRG23150720220849253 3384501489 21/07/2022 atrika atrika 3316005WL0015336 00354 PUNB0276800 760 29/07/2022 No Such Account
16531 CH3316005_180323FTO_512793 3316005000NRG23170320233446818 0115201473 18/03/2023 Ganeshram Ganeshram 3316005WL089131 00093 CRGB0000156 750 25/03/2023 No Such Account
16532 CH3316005_180323FTO_512793 3316005000NRG23170320233459687 0115201543 18/03/2023 chandrakumar chandrakumar 3316005WL089300 00176 IDIB000B867 1080 25/03/2023 No Such Account
16533 CH3316005_210323APB_FTO_522932 3316005000NRG23170320233500319 0115963735 21/03/2023 Kashiram Kashiram 3316005WL089544 00093 CRGB0000117 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16534 CH3316005_200123FTO_417992 3316005000NRG23180120232173658 8164163808 20/01/2023 Omprakash Omprakash 3316005WL0063860 00415 SBIN0010829 1000 25/01/2023 Account closed
16535 CH3316005_200123FTO_417992 3316005000NRG23180120232179658 8164163273 20/01/2023 Durga bai Durga bai 3316005WL0064013 00045 BARB0DBKASD 1032 25/01/2023 No Such Account
16536 CH3316005_200123FTO_417992 3316005000NRG23180120232186563 8164163778 20/01/2023 sukhpal sukhpal 3316005WL0064232 00415 SBIN0010829 950 25/01/2023 No Such Account
16537 CH3316005_180722FTO_99233 3316005000NRG23180720220858777 3304119952 18/07/2022 RAMSAY RAMSAY 3316005WL0015769 00415 SBIN0010829 1104 25/07/2022 No Such Account
16538 CH3316005_180722FTO_99233 3316005000NRG23180720220858791 3304119894 18/07/2022 atrika atrika 3316005WL0015769 00354 PUNB0276800 1104 25/07/2022 No Such Account
16539 CH3316005_181222FTO_333182 3316005000NRG23181220221368379 7375628574 18/12/2022 Ghasi ram Ghasi ram 3316005WL0045282 00176 IDIB000B095 1000 23/12/2022 No Such Account
16540 CH3316005_111022APB_FTO_214290 3316005000NRG23111020220950233 5625472120 11/10/2022 Padama Padama 3316005WL0025922 00093 SBIN0RRCHGB 900 19/10/2022 A/c Blocked or Frozen
16541 CH3316005_120123FTO_394239 3316005000NRG23120120232014568 8128988241 12/01/2023 Kumarsingh Kumarsingh 3316005WL0060040 00093 CRGB0000120 1140 24/01/2023 No Such Account
16542 CH3316005_120123FTO_394239 3316005000NRG23120120232014918 8128885717 12/01/2023 Rina Rina 3316005WL0060044 00176 IDIB000B867 1140 24/01/2023 A/c Blocked or Frozen
16543 CH3316005_120123FTO_394239 3316005000NRG23120120232015457 8128988244 12/01/2023 Satrughhan Satrughhan 3316005WL0060051 00093 CRGB0000120 1140 24/01/2023 No Such Account
16544 CH3316005_120123FTO_394239 3316005000NRG23120120232026563 8128988290 12/01/2023 Parvati Parvati 3316005WL0060261 00093 CRGB0000120 1080 24/01/2023 No Such Account
16545 CH3316005_120123FTO_394239 3316005000NRG23120120232026744 8128988246 12/01/2023 Jagdish Jagdish 3316005WL0060267 00093 CRGB0000120 1080 24/01/2023 No Such Account
16546 CH3316005_120123FTO_394239 3316005000NRG23120120232026745 8128988245 12/01/2023 kranti kranti 3316005WL0060267 00093 CRGB0000120 1080 24/01/2023 No Such Account
16547 CH3316005_120123FTO_394239 3316005000NRG23120120232027606 8128988508 12/01/2023 Anjor Sig Anjor Sig 3316005WL0060286 00415 SBIN0010829 834 24/01/2023 No Such Account
16548 CH3316005_120123FTO_394239 3316005000NRG23120120232027607 8128988148 12/01/2023 Tejari Bai Tejari Bai 3316005WL0060286 00176 IDIB000B867 834 24/01/2023 No Such Account
16549 CH3316005_120123FTO_394239 3316005000NRG23120120232037636 8128885715 12/01/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0060564 00093 CRGB0000156 920 24/01/2023 No Such Account
16550 CH3316005_120123FTO_394239 3316005000NRG23120120232037684 8128988511 12/01/2023 chandrakumar chandrakumar 3316005WL0060564 00176 IDIB000B867 920 24/01/2023 No Such Account
16551 CH3316005_140123FTO_401667 3316005000NRG23140120232111936 8128651884 14/01/2023 Nila Nila 3316005WL0062393 00045 BARB0DBKASD 950 24/01/2023 No Such Account
16552 CH3316005_140123FTO_401667 3316005000NRG23140120232112335 8128651805 14/01/2023 Rohit Rohit 3316005WL0062419 00093 CRGB0000120 1008 24/01/2023 No Such Account
16553 CH3316005_140123FTO_401667 3316005000NRG23140120232112558 8128651862 14/01/2023 Dev Singh Dev Singh 3316005WL0062428 00176 IDIB000B867 570 24/01/2023 No Such Account
16554 CH3316005_140123FTO_401667 3316005000NRG23140120232119007 8128651863 14/01/2023 dharmendra dharmendra 3316005WL0062572 00176 IDIB000B867 708 24/01/2023 No Such Account
16555 CH3316005_140123FTO_401667 3316005000NRG23140120232119149 8128651912 14/01/2023 Narayan singh Narayan singh 3316005WL0062572 00093 CRGB0000120 708 24/01/2023 No Such Account
16556 CH3316005_140123FTO_401667 3316005000NRG23140120232119182 8128651949 14/01/2023 Nisha Nisha 3316005WL0062573 00176 IDIB000B867 501 24/01/2023 No Such Account
16557 CH3316005_140123FTO_401667 3316005000NRG23140120232119268 8128651807 14/01/2023 Dharam das Dharam das 3316005WL0062573 00093 CRGB0000120 1002 24/01/2023 No Such Account
16558 CH3316005_140123FTO_401667 3316005000NRG23140120232119322 8128651806 14/01/2023 laxmi bai laxmi bai 3316005WL0062573 00093 CRGB0000120 835 24/01/2023 No Such Account
16559 CH3316005_140123FTO_401667 3316005000NRG23140120232119335 8128651808 14/01/2023 raisen raisen 3316005WL0062573 00093 CRGB0000120 167 24/01/2023 No Such Account
16560 CH3316005_140123FTO_401667 3316005000NRG23140120232119439 8128651881 14/01/2023 kamlesh kamlesh 3316005WL0062574 00045 BARB0DBKASD 850 24/01/2023 No Such Account
16561 CH3316005_140123FTO_401667 3316005000NRG23140120232119895 8128651692 14/01/2023 REKHA BAI PAIKRA REKHA BAI PAIKRA 3316005WL0062578 00415 SBIN0010829 835 24/01/2023 No Such Account
16562 CH3316005_140123FTO_401667 3316005000NRG23140120232119900 8128651787 14/01/2023 satrupa satrupa 3316005WL0062578 00462 UCBA0001029 835 24/01/2023 No Such Account
16563 CH3316005_140123FTO_401667 3316005000NRG23140120232119922 8128651795 14/01/2023 Chandan singh Chandan singh 3316005WL0062578 00045 BARB0DBKASD 835 24/01/2023 No Such Account
16564 CH3316005_140123FTO_401667 3316005000NRG23140120232119928 8128651809 14/01/2023 tiharin tiharin 3316005WL0062578 00093 CRGB0000120 835 24/01/2023 No Such Account
16565 CH3316005_140123FTO_401667 3316005000NRG23140120232119953 8128651880 14/01/2023 sonmati sonmati 3316005WL0062578 00045 BARB0DBKASD 835 24/01/2023 No Such Account
16566 CH3316005_140123FTO_401667 3316005000NRG23140120232119963 8128651882 14/01/2023 Anita Anita 3316005WL0062578 00045 BARB0DBKASD 835 24/01/2023 No Such Account
16567 CH3316005_040822FTO_125238 3316005000NRG23150720220849211 3918628641 04/08/2022 shasmita shasmita 3316005WL0015331 00093 CRGB0000120 925 13/08/2022 No Such Account
16568 CH3316005_151222FTO_326608 3316005000NRG23151220221287419 7375372510 15/12/2022 CHAITU RAM CHAITU RAM 3316005WL0043497 00176 IDIB000B867 900 23/12/2022 No Such Account
16569 CH3316005_210323APB_FTO_520612 3316005000NRG23160320233301118 0115970311 21/03/2023 laxmibai laxmibai 3316005WL087599 00462 UCBA0001029 1020 25/03/2023 A/c Blocked or Frozen
16570 CH3316005_210323APB_FTO_520612 3316005000NRG23160320233301268 0115970161 21/03/2023 Santoshi Santoshi 3316005WL087599 00462 UCBA0001029 1020 25/03/2023 A/c Blocked or Frozen
16571 CH3316005_161222FTO_330682 3316005000NRG23161220221306339 7375316104 16/12/2022 santosh santosh 3316005WL0043992 00093 CRGB0000120 510 23/12/2022 No Such Account
16572 CH3316005_161222FTO_330682 3316005000NRG23161220221306348 7375316303 16/12/2022 maya maya 3316005WL0043992 00093 CRGB0000120 680 23/12/2022 No Such Account
16573 CH3316005_161222FTO_330682 3316005000NRG23161220221306393 7375316300 16/12/2022 Savitri Savitri 3316005WL0043993 00093 CRGB0000120 1020 23/12/2022 No Such Account
16574 CH3316005_161222FTO_330682 3316005000NRG23161220221306650 7375315694 16/12/2022 satyawati satyawati 3316005WL0043998 00093 CRGB0000120 920 23/12/2022 No Such Account
16575 CH3316005_170123FTO_407944 3316005000NRG23170120232151242 8130573936 17/01/2023 shanti bai shanti bai 3316005WL0063346 00093 CRGB0000120 380 24/01/2023 No Such Account
16576 CH3316005_170123FTO_407944 3316005000NRG23170120232151393 8130573861 17/01/2023 Devmati Devmati 3316005WL0063346 00045 BARB0DBKASD 380 24/01/2023 No Such Account
16577 CH3316005_170123FTO_407944 3316005000NRG23170120232151394 8130573862 17/01/2023 purushottam purushottam 3316005WL0063346 00045 BARB0DBKASD 380 24/01/2023 No Such Account
16578 CH3316005_170123FTO_407944 3316005000NRG23170120232151463 8130573863 17/01/2023 Amarbai Amarbai 3316005WL0063346 00045 BARB0DBKASD 380 24/01/2023 No Such Account
16579 CH3316005_170123FTO_407944 3316005000NRG23170120232155691 8130573935 17/01/2023 Thakendr kumar Thakendr kumar 3316005WL0063475 00093 CRGB0000120 136 24/01/2023 No Such Account
16580 CH3316005_170123FTO_407944 3316005000NRG23170120232163075 8130573653 17/01/2023 Sumitra Sumitra 3316005WL0063595 00093 CRGB0000156 495 24/01/2023 Account closed
16581 CH3316005_300323FTO_572762 3316005000NRG23170220232616820 1203705201 30/03/2023 pitambar pitambar 3316005WL0076685 00093 CRGB0000120 1020 04/05/2023 No Such Account
16582 CH3316005_300323FTO_572762 3316005000NRG23170220232616821 1203705197 30/03/2023 digeshwari digeshwari 3316005WL0076685 00093 CRGB0000120 1020 04/05/2023 No Such Account
16583 CH3316005_170822FTO_137400 3316005000NRG23170820220900565 4154519159 17/08/2022 Umendra Umendra 3316005WL0019771 00093 CRGB0000117 965 25/08/2022 No Such Account
16584 CH3316005_170822FTO_137400 3316005000NRG23170820220901190 4154519059 17/08/2022 Lalit kumar Lalit kumar 3316005WL0019865 00176 IDIB000B867 1224 25/08/2022 No Such Account
16585 CH3316005_180123FTO_411268 3316005000NRG23180120232193877 8165518869 18/01/2023 Dev Singh Dev Singh 3316005WL0064424 00176 IDIB000B867 1140 25/01/2023 No Such Account
16586 CH3316005_180123FTO_411268 3316005000NRG23180120232194140 8165518865 18/01/2023 anita anita 3316005WL0064444 00176 IDIB000B867 1140 25/01/2023 No Such Account
16587 CH3316005_180123FTO_411268 3316005000NRG23180120232194257 8165518864 18/01/2023 dasrath dasrath 3316005WL0064447 00176 IDIB000B867 1140 25/01/2023 No Such Account
16588 CH3316005_180123FTO_411268 3316005000NRG23180120232195212 8165519321 18/01/2023 Bulau Ram Bulau Ram 3316005WL0064482 00554 KKBK0000132 1080 25/01/2023 A/c Blocked or Frozen
16589 CH3316005_180123FTO_411268 3316005000NRG23180120232195224 8165519320 18/01/2023 Samitabai Samitabai 3316005WL0064482 00554 KKBK0000132 1080 25/01/2023 A/c Blocked or Frozen
16590 CH3316005_290622APB_FTO_62003 3316005000NRG23180520220036116 2914268575 29/06/2022 Photobai Photobai 3316005WL0001197 00415 SBIN0010829 193 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16591 CH3316005_240323APB_FTO_539336 3316005000NRG23200320233612192 0315404189 24/03/2023 Gend bai Gend bai 3316005WL091020 00415 SBIN0010829 550 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16592 CH3316005_240323APB_FTO_539336 3316005000NRG23200320233612251 0315404158 24/03/2023 Nira bai Nira bai 3316005WL091020 00415 SBIN0010829 550 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16593 CH3316005_210323APB_FTO_520612 3316005000NRG23200320233643215 0115969867 21/03/2023 Kush Prasad Kush Prasad 3316005WL091471 00093 CRGB0000117 950 25/03/2023 Aadhaar Number not Mapped to Account Number
16594 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648923 0115942473 21/03/2023 tiharu ram tiharu ram 3316005WL091532 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16595 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648939 0115942218 21/03/2023 Gopal Gopal 3316005WL091532 00093 SBIN0RRCHGB 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16596 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648941 0115942263 21/03/2023 Amrika Amrika 3316005WL091532 00093 CRGB0000121 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16597 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648944 0115942821 21/03/2023 Thanujkumar Thanujkumar 3316005WL091532 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16598 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648945 0115942262 21/03/2023 Brihaspati Brihaspati 3316005WL091532 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16599 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648947 0115942331 21/03/2023 Bhagu Bhagu 3316005WL091532 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16600 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648948 0115942502 21/03/2023 Iswari Iswari 3316005WL091532 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16601 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648957 0115942506 21/03/2023 Hirabai Hirabai 3316005WL091532 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16602 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648965 0115942645 21/03/2023 Rajkumari Rajkumari 3316005WL091532 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16603 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648978 0115942654 21/03/2023 Purnima Purnima 3316005WL091532 00093 CRGB0000121 1050 25/03/2023 Aadhaar Number not Mapped to Account Number
16604 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648982 0115942223 21/03/2023 Pardeshi Ram Pardeshi Ram 3316005WL091532 00093 CRGB0000121 875 25/03/2023 Aadhaar Number not Mapped to Account Number
16605 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233648983 0115942224 21/03/2023 Santoshi Santoshi 3316005WL091532 00093 CRGB0000121 1050 25/03/2023 Aadhaar Number not Mapped to Account Number
16606 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233649182 0115942219 21/03/2023 Gopal Gopal 3316005WL091534 00093 SBIN0RRCHGB 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16607 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233649183 0115942503 21/03/2023 Iswari Iswari 3316005WL091534 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16608 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233649188 0115942507 21/03/2023 Hirabai Hirabai 3316005WL091534 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16609 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233649191 0115942646 21/03/2023 Rajkumari Rajkumari 3316005WL091534 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16610 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233649196 0115942653 21/03/2023 Purnima Purnima 3316005WL091534 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16611 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233649971 0115942729 21/03/2023 Kusumlata Kusumlata 3316005WL091550 00354 PUNB0276800 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16612 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233649990 0115942724 21/03/2023 chinta ram chinta ram 3316005WL091551 00354 PUNB0276800 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16613 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650069 0115942572 21/03/2023 Gita bai Gita bai 3316005WL091556 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16614 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650076 0115942573 21/03/2023 kumari kumari 3316005WL091556 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16615 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650085 0115942459 21/03/2023 Nanbai Nanbai 3316005WL091556 00415 SBIN0010829 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16616 CH3316005_181222FTO_333182 3316005000NRG23181220221368403 7375628573 18/12/2022 pramlal pramlal 3316005WL0045282 00176 IDIB000B095 200 23/12/2022 No Such Account
16617 CH3316005_200123FTO_418099 3316005000NRG23190120232217069 8164167638 20/01/2023 Mohan Mohan 3316005WL0064970 00093 CRGB0000121 800 25/01/2023 No Such Account
16618 CH3316005_200123FTO_417992 3316005000NRG23190120232232245 8164163439 20/01/2023 Roshan Roshan 3316005WL0065244 00093 CRGB0000121 850 25/01/2023 No Such Account
16619 CH3316005_200323APB_FTO_520053 3316005000NRG23190320233610334 IB23231308125 20/03/2023 aneshwar parsad aneshwar parsad 3316005WL091000 00415 SBIN0010829 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16620 CH3316005_210323APB_FTO_522932 3316005000NRG23190320233611385 0115963369 21/03/2023 Rishikumari Rishikumari 3316005WL091015 00415 SBIN0010829 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16621 CH3316005_100622FTO_42322 3316005000NRG23190520220043275 2913612305 10/06/2022 Rajkumari Rajkumari 3316005WL0001361 00415 SBIN0010829 1224 08/07/2022 Account closed
16622 CH3316005_240622APB_FTO_55402 3316005000NRG23190520220045770 2914308943 24/06/2022 Ramabai Ramabai 3316005WL0001416 00093 SBIN0RRCHGB 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16623 CH3316005_200123FTO_418099 3316005000NRG23200120232272025 8164167177 20/01/2023 Khileshwari Khileshwari 3316005WL0066047 00415 SBIN0005772 850 25/01/2023 No Such Account
16624 CH3316005_200123FTO_418099 3316005000NRG23200120232272334 8164167449 20/01/2023 Lal sing Lal sing 3316005WL0066052 00093 SBIN0RRCHGB 835 25/01/2023 No Such Account
16625 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640466 0115963817 21/03/2023 Rupautin Rupautin 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16626 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640468 0115963722 21/03/2023 kumari kumari 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16627 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640469 0115963835 21/03/2023 tekram tekram 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16628 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640498 0115963726 21/03/2023 Leela bai Leela bai 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16629 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640499 0115963783 21/03/2023 Sukhiram Sukhiram 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16630 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640501 0115963812 21/03/2023 Kaushiliya Kaushiliya 3316005WL091425 00354 PUNB0276800 180 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16631 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640505 0115963780 21/03/2023 Arjun Arjun 3316005WL091425 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16632 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640506 0115963816 21/03/2023 Kamla Kamla 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16633 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640507 0115963823 21/03/2023 Khirod Khirod 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16634 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640508 0115963729 21/03/2023 Sonam Sonam 3316005WL091425 00354 PUNB0276800 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16635 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640521 0115963837 21/03/2023 Makhni Makhni 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16636 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602905 0115994310 22/03/2023 Noharsay Noharsay 3316005WL090880 00354 PUNB0276800 975 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16637 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602907 0115994155 22/03/2023 Chheduram Chheduram 3316005WL090880 00354 PUNB0276800 975 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16638 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602921 0115994409 22/03/2023 leharam leharam 3316005WL090880 00354 PUNB0276800 975 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16639 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602960 0115994597 22/03/2023 Ganeshi Ganeshi 3316005WL090883 00354 PUNB0276800 780 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16640 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602967 0115994247 22/03/2023 Sumitra Sumitra 3316005WL090883 00354 PUNB0276800 390 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16641 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233602968 0115994149 22/03/2023 Chhatram Chhatram 3316005WL090883 00354 PUNB0276800 780 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16642 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603272 0115993924 22/03/2023 Shiv kumar Shiv kumar 3316005WL090888 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16643 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603275 0115994092 22/03/2023 Dasha ram Dasha ram 3316005WL090888 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16644 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603455 0115994618 22/03/2023 sitaram sitaram 3316005WL090890 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16645 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603484 0115994103 22/03/2023 Chanchala Chanchala 3316005WL090892 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16646 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603488 0115994095 22/03/2023 Nan bai Nan bai 3316005WL090892 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16647 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603491 0115993997 22/03/2023 Chandrakanta Chandrakanta 3316005WL090892 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16648 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603492 0115993932 22/03/2023 Ganesh ram Ganesh ram 3316005WL090892 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16649 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603504 0115994411 22/03/2023 gulshan gulshan 3316005WL090893 00354 PUNB0276800 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16650 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603506 0115994528 22/03/2023 gupat ram gupat ram 3316005WL090893 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16651 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603507 0115994515 22/03/2023 fulmat bai fulmat bai 3316005WL090893 00354 PUNB0276800 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16652 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233603941 0115994623 22/03/2023 Shivprasad nishad Shivprasad nishad 3316005WL090899 00354 PUNB0276800 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16653 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233604172 0115994031 22/03/2023 chinta ram chinta ram 3316005WL090902 00354 PUNB0276800 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16654 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650087 0115942610 21/03/2023 Jetu ram Jetu ram 3316005WL091556 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16655 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650096 0115942332 21/03/2023 Bhagu Bhagu 3316005WL091556 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16656 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650097 0115942501 21/03/2023 Iswari Iswari 3316005WL091556 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16657 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650103 0115942508 21/03/2023 Hirabai Hirabai 3316005WL091556 00093 CRGB0000121 800 25/03/2023 Aadhaar Number not Mapped to Account Number
16658 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650116 0115942859 21/03/2023 Budhwara sahu Budhwara sahu 3316005WL091556 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16659 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650121 0115942877 21/03/2023 Manju Manju 3316005WL091556 00093 CRGB0000121 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16660 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650944 0115942793 21/03/2023 Tejram Tejram 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16661 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650945 0115942787 21/03/2023 Samarin Samarin 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16662 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650946 0115942742 21/03/2023 Hirde ram Hirde ram 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16663 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650947 0115942886 21/03/2023 Fagni bai Fagni bai 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16664 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650951 0115942888 21/03/2023 Dukhbai Dukhbai 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16665 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650954 0115942741 21/03/2023 Shyam lal Shyam lal 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16666 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650955 0115942791 21/03/2023 Kunti bai Kunti bai 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16667 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650973 0115942895 21/03/2023 Mangal singh Mangal singh 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16668 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650988 0115942840 21/03/2023 mala bai mala bai 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16669 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650989 0115942786 21/03/2023 Prem lal Prem lal 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16670 CH3316005_210323APB_FTO_520582 3316005000NRG23200320233650990 0115942839 21/03/2023 Jamuna bai Jamuna bai 3316005WL091566 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16671 CH3316005_210123APB_FTO_419903 3316005000NRG23210120232295742 8165154342 21/01/2023 Suresh kumar Suresh kumar 3316005WL0066542 00415 SBIN0002891 680 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16672 CH3316005_210123APB_FTO_419903 3316005000NRG23210120232295871 8165154331 21/01/2023 Mangali bai Mangali bai 3316005WL0066542 00415 SBIN0010829 760 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16673 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640419 0115893115 21/03/2023 Meena Meena 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16674 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640436 0115893727 21/03/2023 Ramnath Ramnath 3316005WL091425 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16675 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640437 0115893728 21/03/2023 Fulbai Fulbai 3316005WL091425 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16676 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640440 0115893494 21/03/2023 Ganeshi Ganeshi 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16677 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640456 0115893110 21/03/2023 Sumitra Sumitra 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16678 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640457 0115893108 21/03/2023 Chhatram Chhatram 3316005WL091425 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16679 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640458 0115893522 21/03/2023 Rajkumar Rajkumar 3316005WL091425 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16680 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640786 0115893375 21/03/2023 amrit bai amrit bai 3316005WL091428 00354 PUNB0276800 936 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16681 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233640792 0115893515 21/03/2023 Chanchala Chanchala 3316005WL091428 00354 PUNB0276800 936 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16682 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233641314 0115893814 21/03/2023 Chaituram Chaituram 3316005WL091440 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16683 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233647781 0115893828 21/03/2023 Shivprasad nishad Shivprasad nishad 3316005WL091506 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16684 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233647782 0115893830 21/03/2023 Shet Bai Shet Bai 3316005WL091506 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16685 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233647880 0115893266 21/03/2023 Kamala sahu Kamala sahu 3316005WL091506 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16686 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233647922 0115893157 21/03/2023 babulal babulal 3316005WL091506 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16687 CH3316005_210323APB_FTO_522816 3316005000NRG23200320233647934 0115893745 21/03/2023 saledhin saledhin 3316005WL091506 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16688 CH3316005_220323APB_FTO_526004 3316005000NRG23200320233650634 0150794434 22/03/2023 phiranteen bai phiranteen bai 3316005WL091562 00354 PUNB0276800 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16689 CH3316005_220323APB_FTO_526004 3316005000NRG23200320233650704 0150794381 22/03/2023 babulal babulal 3316005WL091562 00354 PUNB0276800 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16690 CH3316005_230323APB_FTO_532967 3316005000NRG23210320233677379 0314774436 23/03/2023 Padama Padama 3316005WL091960 00354 PUNB0276800 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16691 CH3316005_230323FTO_533027 3316005000NRG23210320233669932 0314439505 23/03/2023 Vidya Patel Vidya Patel 3316005WL091849 00093 CRGB0000117 900 30/03/2023 No Such Account
16692 CH3316005_230323APB_FTO_533019 3316005000NRG23210320233676294 0314895519 23/03/2023 Ganga bai Ganga bai 3316005WL091943 00093 CRGB0000121 950 30/03/2023 Aadhaar Number not Mapped to Account Number
16693 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233677499 0150660707 22/03/2023 Radhabai Radhabai 3316005WL091963 00415 SBIN0010829 875 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16694 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233677913 0150660465 22/03/2023 Ganeshiya Ganeshiya 3316005WL091977 00415 SBIN0010829 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16695 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233678702 0150760801 22/03/2023 Shobhabai Shobhabai 3316005WL091990 00354 PUNB0276800 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16696 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233678894 0150760802 22/03/2023 Shobhabai Shobhabai 3316005WL091994 00354 PUNB0276800 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16697 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233678941 0150660576 22/03/2023 phiranteen bai phiranteen bai 3316005WL091996 00354 PUNB0276800 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16698 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233678979 0150760796 22/03/2023 babulal babulal 3316005WL091996 00354 PUNB0276800 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16699 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233679312 0150760928 22/03/2023 Ushatram Ushatram 3316005WL092002 00354 PUNB0276800 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16700 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233681335 0150760773 22/03/2023 Tekaram Tekaram 3316005WL092032 00354 PUNB0276800 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16701 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233681338 0150760965 22/03/2023 Champa bai Champa bai 3316005WL092032 00415 SBIN0002885 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16702 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233681769 0150660314 22/03/2023 chinta ram chinta ram 3316005WL092049 00354 PUNB0276800 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16703 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233681770 0150660445 22/03/2023 ganeshi ganeshi 3316005WL092049 00354 PUNB0276800 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16704 CH3316005_220323FTO_525691 3316005000NRG23210320233691876 0115206218 22/03/2023 Kushwa Kushwa 3316005WL092189 00093 CRGB0000156 585 25/03/2023 No Such Account
16705 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233703354 0150660302 22/03/2023 Jeevan Jeevan 3316005WL092369 00354 PUNB0276800 1038 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16706 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233703368 0150760909 22/03/2023 Ramlal Ramlal 3316005WL092369 00354 PUNB0276800 1038 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16707 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233703460 0150660320 22/03/2023 Jagmohan Jagmohan 3316005WL092373 00354 PUNB0276800 830 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16708 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233703604 0150660678 22/03/2023 Angad Angad 3316005WL092377 00354 PUNB0276800 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16709 CH3316005_220323APB_FTO_525975 3316005000NRG23210320233703670 0150760784 22/03/2023 Bedmoti Bedmoti 3316005WL092378 00354 PUNB0276800 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16710 CH3316005_180123APB_FTO_411208 3316005000NRG23180120232209704 8168838481 18/01/2023 Jitaram Jitaram 3316005WL0064802 00093 CRGB0000120 835 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16711 CH3316005_180123APB_FTO_411208 3316005000NRG23180120232209846 8168838366 18/01/2023 Shyamalal Shyamalal 3316005WL0064805 00093 CRGB0000120 1002 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16712 CH3316005_180123APB_FTO_411208 3316005000NRG23180120232209847 8168838321 18/01/2023 Ramakuvanr Ramakuvanr 3316005WL0064805 00415 SBIN0010829 1002 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16713 CH3316005_180123APB_FTO_411208 3316005000NRG23180120232209886 8168838132 18/01/2023 Lakhneshwar Lakhneshwar 3316005WL0064808 00415 SBIN0010829 800 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16714 CH3316005_180123APB_FTO_411208 3316005000NRG23180120232210295 8168838459 18/01/2023 Koushilya Koushilya 3316005WL0064816 00093 CRGB0000120 1158 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16715 CH3316005_180123APB_FTO_411208 3316005000NRG23180120232210331 8168838402 18/01/2023 Santoshi Santoshi 3316005WL0064816 00093 CRGB0000120 1158 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16716 CH3316005_181122FTO_276058 3316005000NRG23181120221041608 6656653458 18/11/2022 membai membai 3316005WL0033371 00354 PUNB0276800 1050 25/11/2022 No Such Account
16717 CH3316005_220323APB_FTO_525655 3316005000NRG23190320233594848 IB23231317647 22/03/2023 Lalita Lalita 3316005WL090718 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16718 CH3316005_220323APB_FTO_525655 3316005000NRG23190320233594912 IB23231317640 22/03/2023 bholeshwari bholeshwari 3316005WL090718 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16719 CH3316005_220323APB_FTO_525655 3316005000NRG23190320233594950 IB23231317664 22/03/2023 Meena Meena 3316005WL090718 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16720 CH3316005_220323APB_FTO_525655 3316005000NRG23190320233595048 IB23231317668 22/03/2023 yasoda yasoda 3316005WL090718 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16721 CH3316005_220323APB_FTO_528414 3316005000NRG23190320233595437 0150645214 22/03/2023 Tikeshwar Tikeshwar 3316005WL090729 00354 PUNB0276800 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16722 CH3316005_220323APB_FTO_525655 3316005000NRG23190320233595603 IB23231317577 22/03/2023 Lalita Lalita 3316005WL090736 00354 PUNB0276800 320 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16723 CH3316005_220323APB_FTO_525721 3316005000NRG23190320233595620 0150663331 22/03/2023 devsing devsing 3316005WL090736 00354 PUNB0276800 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16724 CH3316005_220323APB_FTO_525721 3316005000NRG23190320233595655 0150663847 22/03/2023 phiranteen bai phiranteen bai 3316005WL090736 00354 PUNB0276800 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16725 CH3316005_220323APB_FTO_525655 3316005000NRG23190320233595790 IB23231317624 22/03/2023 dewsing dewsing 3316005WL090736 00354 PUNB0276800 960 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16726 CH3316005_220323APB_FTO_528414 3316005000NRG23190320233596177 0150645189 22/03/2023 Shobhabai Shobhabai 3316005WL090749 00354 PUNB0276800 750 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16727 CH3316005_210323FTO_520579 3316005000NRG23190320233607131 0115328326 21/03/2023 Firtin Firtin 3316005WL090963 00093 CRGB0000156 900 25/03/2023 No Such Account
16728 CH3316005_210323FTO_520579 3316005000NRG23200320233649857 0115328325 21/03/2023 ANAND ANAND 3316005WL091542 00093 CRGB0000155 1020 25/03/2023 No Such Account
16729 CH3316005_220323APB_FTO_525546 3316005000NRG23190320233605308 0116106171 22/03/2023 Bedmoti Bedmoti 3316005WL090916 00354 PUNB0276800 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16730 CH3316005_220323APB_FTO_525546 3316005000NRG23190320233606046 0116105740 22/03/2023 Mohani Mohani 3316005WL090938 00415 SBIN0009100 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16731 CH3316005_210323APB_FTO_523039 3316005000NRG23200320233630169 0115964213 21/03/2023 Shiv kumar Shiv kumar 3316005WL091285 00354 PUNB0276800 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16732 CH3316005_210323APB_FTO_523039 3316005000NRG23200320233630175 0115964266 21/03/2023 Chandrakanta Chandrakanta 3316005WL091285 00354 PUNB0276800 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16733 CH3316005_210323APB_FTO_523039 3316005000NRG23200320233630176 0115964219 21/03/2023 Ganesh ram Ganesh ram 3316005WL091285 00354 PUNB0276800 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16734 CH3316005_210323FTO_524453 3316005000NRG23200320233638860 0115336988 21/03/2023 ANAND ANAND 3316005WL091404 00093 CRGB0000155 380 25/03/2023 No Such Account
16735 CH3316005_210323FTO_524453 3316005000NRG23200320233638906 0115337024 21/03/2023 savita sahu savita sahu 3316005WL091409 00354 PUNB0276800 900 25/03/2023 No Such Account
16736 CH3316005_210323FTO_520611 3316005000NRG23200320233643233 0115331271 21/03/2023 CHINI BAI CHINI BAI 3316005WL091471 00093 CRGB0000117 950 25/03/2023 Account closed
16737 CH3316005_210323APB_FTO_522704 3316005000NRG23200320233647798 0115943101 21/03/2023 devsing devsing 3316005WL091506 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16738 CH3316005_210323APB_FTO_522704 3316005000NRG23200320233647829 0115943535 21/03/2023 phiranteen bai phiranteen bai 3316005WL091506 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16739 CH3316005_210323FTO_522710 3316005000NRG23210320233690782 0115239806 21/03/2023 kanti bai kanti bai 3316005WL092169 00093 CRGB0000155 600 25/03/2023 No Such Account
16740 CH3316005_230323APB_FTO_533001 3316005000NRG23210320233692724 0312238554 23/03/2023 Bhuneshwar Bhuneshwar 3316005WL092204 00093 CRGB0000156 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16741 CH3316005_210323APB_FTO_522994 3316005000NRG23210320233694913 0115950635 21/03/2023 laxmibai laxmibai 3316005WL092261 00462 UCBA0001029 300 25/03/2023 A/c Blocked or Frozen
16742 CH3316005_210323APB_FTO_522994 3316005000NRG23210320233695075 0115950486 21/03/2023 Santoshi Santoshi 3316005WL092261 00462 UCBA0001029 300 25/03/2023 A/c Blocked or Frozen
16743 CH3316005_220323APB_FTO_525762 3316005000NRG23210320233715389 0150698354 22/03/2023 Chanchala Chanchala 3316005WL092528 00354 PUNB0276800 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16744 CH3316005_220323APB_FTO_525762 3316005000NRG23210320233715393 0150698351 22/03/2023 Dasha ram Dasha ram 3316005WL092528 00354 PUNB0276800 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16745 CH3316005_220323APB_FTO_525762 3316005000NRG23210320233715394 0150698352 22/03/2023 Nan bai Nan bai 3316005WL092528 00354 PUNB0276800 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16746 CH3316005_220323APB_FTO_525762 3316005000NRG23210320233715398 0150698995 22/03/2023 Chandrakanta Chandrakanta 3316005WL092528 00354 PUNB0276800 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16747 CH3316005_220323APB_FTO_525762 3316005000NRG23210320233716863 0150698939 22/03/2023 MANJURAM MANJURAM 3316005WL092549 00354 PUNB0276800 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16748 CH3316005_220323APB_FTO_525762 3316005000NRG23210320233717464 0150698628 22/03/2023 Ganeshiya Ganeshiya 3316005WL092560 00415 SBIN0010829 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16749 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640552 0115963782 21/03/2023 Ganga bai Ganga bai 3316005WL091426 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16750 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640553 0115963820 21/03/2023 Usha Usha 3316005WL091426 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16751 CH3316005_210323APB_FTO_522932 3316005000NRG23200320233640556 0115963771 21/03/2023 leharam leharam 3316005WL091426 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16752 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650592 IB23231316758 22/03/2023 Lalita Lalita 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16753 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650602 IB23231316749 22/03/2023 Pooja Pooja 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16754 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650608 IB23231316757 22/03/2023 sitaram sitaram 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16755 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650612 IB23231316774 22/03/2023 kancholata kancholata 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16756 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650619 IB23231316756 22/03/2023 firbai firbai 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16757 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650662 IB23231316785 22/03/2023 Purusottam Purusottam 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16758 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650663 IB23231316777 22/03/2023 Meena Meena 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16759 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650726 IB23231316743 22/03/2023 dewsing dewsing 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16760 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650737 IB23231316761 22/03/2023 duleshwari bai duleshwari bai 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16761 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650748 IB23231316783 22/03/2023 durjan durjan 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16762 CH3316005_220323APB_FTO_526006 3316005000NRG23200320233650749 IB23231316781 22/03/2023 yasoda yasoda 3316005WL091562 00354 PUNB0276800 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16763 CH3316005_290622APB_FTO_62219 3316005000NRG23200520220048808 2914163187 29/06/2022 Shyam lal Shyam lal 3316005WL0001493 00093 SBIN0RRCHGB 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16764 CH3316005_240622APB_FTO_55402 3316005000NRG23200520220048896 2914308750 24/06/2022 sanjay kumar sanjay kumar 3316005WL0001495 00415 SBIN0010829 450 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16765 CH3316005_290622APB_FTO_62219 3316005000NRG23200520220052763 2914163112 29/06/2022 Ramabai Ramabai 3316005WL0001572 00093 SBIN0RRCHGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16766 CH3316005_290622APB_FTO_62219 3316005000NRG23200520220052772 2914163329 29/06/2022 Nandabai Nandabai 3316005WL0001572 00554 KKBK0000132 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16767 CH3316005_230323APB_FTO_532967 3316005000NRG23210320233678877 0314774197 23/03/2023 Tulsabai Tulsabai 3316005WL091993 00093 CRGB0000120 875 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16768 CH3316005_230323APB_FTO_532967 3316005000NRG23210320233701157 0314774326 23/03/2023 Kamlesh kumar Kamlesh kumar 3316005WL092342 00176 IDIB000B867 900 30/03/2023 Account closed
16769 CH3316005_220323APB_FTO_526004 3316005000NRG23210320233704600 0150794413 22/03/2023 Rupautin Rupautin 3316005WL092386 00354 PUNB0276800 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16770 CH3316005_220323APB_FTO_526004 3316005000NRG23210320233704603 0150794370 22/03/2023 Leela bai Leela bai 3316005WL092386 00354 PUNB0276800 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16771 CH3316005_220323APB_FTO_526004 3316005000NRG23210320233704604 0150794377 22/03/2023 Sukhiram Sukhiram 3316005WL092386 00354 PUNB0276800 585 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16772 CH3316005_220323APB_FTO_526004 3316005000NRG23210320233704606 0150795008 22/03/2023 Kaushiliya Kaushiliya 3316005WL092386 00354 PUNB0276800 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16773 CH3316005_230323FTO_533008 3316005000NRG23210320233706025 0316170474 23/03/2023 Ramakumar Ramakumar 3316005WL092403 00554 KKBK0000132 800 30/03/2023 A/c Blocked or Frozen
16774 CH3316005_240323APB_FTO_539290 3316005000NRG23210320233707922 0315345755 24/03/2023 Ayoydhyaa Ayoydhyaa 3316005WL092421 00354 PUNB0276800 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16775 CH3316005_240323APB_FTO_539290 3316005000NRG23210320233707924 0315345700 24/03/2023 sushila sushila 3316005WL092421 00354 PUNB0276800 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16776 CH3316005_220323FTO_525752 3316005000NRG23210320233716073 0150440016 22/03/2023 anita anita 3316005WL092538 00093 CRGB0000117 190 27/03/2023 No Such Account
16777 CH3316005_270622APB_FTO_58118 3316005000NRG23210520220061651 2914268075 27/06/2022 Ramkumar Ramkumar 3316005WL0001770 00415 SBIN0010829 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16778 CH3316005_210622APB_FTO_48827 3316005000NRG23210620220370465 2914307227 21/06/2022 Budhavar Sig Budhavar Sig 3316005WL0006399 00093 CRGB0000155 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16779 CH3316005_210622APB_FTO_48827 3316005000NRG23210620220370466 2914307676 21/06/2022 Angan Bai Angan Bai 3316005WL0006399 00093 CRGB0000155 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16780 CH3316005_021222FTO_299909 3316005000NRG23211120221046127 7065228036 02/12/2022 membai membai 3316005WL0033640 00354 PUNB0276800 1224 10/12/2022 No Such Account
16781 CH3316005_021222FTO_299909 3316005000NRG23211120221046158 7065228023 02/12/2022 Dulouring Dulouring 3316005WL0033642 00093 CRGB0000120 1158 10/12/2022 No Such Account
16782 CH3316005_250123FTO_431190 3316005000NRG23220120232300185 8375232837 25/01/2023 Triloki Triloki 3316005WL0066658 00415 SBIN0010829 1080 02/02/2023 Account closed
16783 CH3316005_250123FTO_431190 3316005000NRG23220120232300188 8375232823 25/01/2023 Dilharan Dilharan 3316005WL0066661 00415 SBIN0010829 1080 02/02/2023 No Such Account
16784 CH3316005_230323APB_FTO_532967 3316005000NRG23220320233808737 0314774540 23/03/2023 Itavarasing Itavarasing 3316005WL093977 00093 CRGB0000120 1158 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16785 CH3316005_230323APB_FTO_532967 3316005000NRG23220320233808919 0314774499 23/03/2023 Champabai Champabai 3316005WL093980 00093 CRGB0000120 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16786 CH3316005_230323APB_FTO_532967 3316005000NRG23220320233808933 0314774107 23/03/2023 Manai Manai 3316005WL093980 00093 CRGB0000120 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16787 CH3316005_230323APB_FTO_532967 3316005000NRG23220320233808941 0314774254 23/03/2023 Sumanasing Sumanasing 3316005WL093980 00093 CRGB0000120 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16788 CH3316005_240323APB_FTO_539180 3316005000NRG23210320233704753 0315776661 24/03/2023 Harsita patel Harsita patel 3316005WL092390 00354 PUNB0276800 570 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16789 CH3316005_230323APB_FTO_533019 3316005000NRG23210320233708679 0314896090 23/03/2023 Itavarasing Itavarasing 3316005WL092440 00093 CRGB0000120 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16790 CH3316005_230323APB_FTO_533019 3316005000NRG23210320233709471 0314895926 23/03/2023 Kaushila Kaushila 3316005WL092449 00093 CRGB0000120 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16791 CH3316005_230323APB_FTO_533019 3316005000NRG23210320233709486 0314896098 23/03/2023 Ankhe Kumar Ankhe Kumar 3316005WL092449 00093 CRGB0000120 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16792 CH3316005_230323APB_FTO_533019 3316005000NRG23210320233709503 0314896095 23/03/2023 Santoshi Santoshi 3316005WL092449 00093 CRGB0000120 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16793 CH3316005_220323APB_FTO_525917 3316005000NRG23210320233717172 0150661491 22/03/2023 Raj Kumari Raj Kumari 3316005WL092558 00415 SBIN0010829 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16794 CH3316005_220323APB_FTO_525917 3316005000NRG23210320233717674 0150661525 22/03/2023 Noni Bai Noni Bai 3316005WL092565 00176 IDIB000B867 1014 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16795 CH3316005_220323FTO_525691 3316005000NRG23210320233718512 0115206296 22/03/2023 Durga Prasad Paikara Durga Prasad Paikara 3316005WL092574 00462 UCBA0001029 780 25/03/2023 No Such Account
16796 CH3316005_220323APB_FTO_525917 3316005000NRG23210320233724477 0150661417 22/03/2023 Chainasig Chainasig 3316005WL092630 00462 UCBA0001029 840 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16797 CH3316005_220323APB_FTO_525917 3316005000NRG23210320233724479 0150661416 22/03/2023 Chainasig Chainasig 3316005WL092630 00462 UCBA0001029 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16798 CH3316005_220323APB_FTO_525917 3316005000NRG23210320233725312 0150661832 22/03/2023 Fulesh Fulesh 3316005WL092640 00415 SBIN0002891 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16799 CH3316005_220323FTO_525539 3316005000NRG23210320233729417 0115203214 22/03/2023 Paras Ram Paras Ram 3316005WL092703 00093 CRGB0000120 800 25/03/2023 No Such Account
16800 CH3316005_210622FTO_49075 3316005000NRG23210620220353065 2913691917 21/06/2022 Thakur ram Thakur ram 3316005WL0006198 00354 PUNB0276800 1152 08/07/2022 A/c Blocked or Frozen
16801 CH3316005_210622FTO_49075 3316005000NRG23210620220357994 2913692103 21/06/2022 Hukumchand Hukumchand 3316005WL0006252 00093 CRGB0000120 925 08/07/2022 No Such Account
16802 CH3316005_230323APB_FTO_532969 3316005000NRG23220320233774001 0316398826 23/03/2023 vijay vijay 3316005WL093412 00176 IDIB000B867 501 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16803 CH3316005_230323APB_FTO_532969 3316005000NRG23220320233776000 0316398827 23/03/2023 vijay vijay 3316005WL093426 00176 IDIB000B867 1002 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16804 CH3316005_240323APB_FTO_539336 3316005000NRG23220320233810808 0315403976 24/03/2023 MANJURAM MANJURAM 3316005WL094016 00354 PUNB0276800 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16805 CH3316005_240323APB_FTO_539336 3316005000NRG23220320233810826 0315403980 24/03/2023 JHUL BAI JHUL BAI 3316005WL094018 00354 PUNB0276800 1224 30/03/2023 Account closed
16806 CH3316005_240323APB_FTO_539336 3316005000NRG23220320233811377 0315404217 24/03/2023 Kalapram Kalapram 3316005WL094044 00093 CRGB0000155 1140 30/03/2023 A/c Blocked or Frozen
16807 CH3316005_230622APB_FTO_51560 3316005000NRG23220620220427753 2913912919 23/06/2022 Shyam lal Shyam lal 3316005WL0007186 00093 CRGB0000117 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16808 CH3316005_220323APB_FTO_525614 3316005000NRG23190320233604173 0115994407 22/03/2023 ganeshi ganeshi 3316005WL090902 00354 PUNB0276800 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16809 CH3316005_200123APB_FTO_415739 3316005000NRG23200120232259994 8166175794 20/01/2023 Shtruhan prasad Shtruhan prasad 3316005WL0065823 00176 IDIB000B867 1104 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16810 CH3316005_200123APB_FTO_415739 3316005000NRG23200120232260037 8166175799 20/01/2023 Noni Bai Noni Bai 3316005WL0065823 00176 IDIB000B867 1104 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16811 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638736 0115907022 21/03/2023 Gopal Gopal 3316005WL091401 00093 SBIN0RRCHGB 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16812 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638739 0115907074 21/03/2023 Bhagu Bhagu 3316005WL091401 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16813 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638740 0115907075 21/03/2023 Iswari Iswari 3316005WL091401 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16814 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638745 0115907367 21/03/2023 Hirabai Hirabai 3316005WL091401 00093 CRGB0000121 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
16815 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638755 0115907196 21/03/2023 Purnima Purnima 3316005WL091401 00093 CRGB0000121 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
16816 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638914 0115907210 21/03/2023 Shobhabai Shobhabai 3316005WL091409 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16817 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638973 0115907142 21/03/2023 Chandrakanta Chandrakanta 3316005WL091412 00354 PUNB0276800 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16818 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638974 0115907140 21/03/2023 Ganesh ram Ganesh ram 3316005WL091412 00354 PUNB0276800 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16819 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638981 0115907146 21/03/2023 mukta mukta 3316005WL091412 00354 PUNB0276800 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16820 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638982 0115907013 21/03/2023 gupat ram gupat ram 3316005WL091412 00354 PUNB0276800 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16821 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233638983 0115907014 21/03/2023 fulmat bai fulmat bai 3316005WL091412 00354 PUNB0276800 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16822 CH3316005_210323APB_FTO_524460 3316005000NRG23200320233639634 0115907221 21/03/2023 Mohani Mohani 3316005WL091417 00415 SBIN0009100 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16823 CH3316005_230323APB_FTO_533007 3316005000NRG23200320233662098 0312240751 23/03/2023 Dildar Dildar 3316005WL091743 00415 SBIN0010829 640 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16824 CH3316005_230323APB_FTO_533007 3316005000NRG23200320233662157 0312240948 23/03/2023 Khikharam Khikharam 3316005WL091743 00093 CRGB0000121 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16825 CH3316005_040722APB_FTO_70395 3316005000NRG23200520220053620 2914010244 04/07/2022 Photobai Photobai 3316005WL0001584 00415 SBIN0010829 579 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16826 CH3316005_201222APB_FTO_337294 3316005000NRG23201220221380381 7471813300 20/12/2022 Sundar Sundar 3316005WL0045615 00354 PUNB0276800 1020 28/12/2022 Aadhaar Number not Mapped to Account Number
16827 CH3316005_230323APB_FTO_533007 3316005000NRG23210320233706019 0312240616 23/03/2023 Bhumika Bai Bhumika Bai 3316005WL092403 00093 CRGB0000120 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16828 CH3316005_210622APB_FTO_49062 3316005000NRG23210620220358774 2914133217 21/06/2022 Ankhekumar Ankhekumar 3316005WL0006277 00093 CRGB0000120 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16829 CH3316005_210622APB_FTO_49062 3316005000NRG23210620220368625 2914133184 21/06/2022 Santosh Santosh 3316005WL0006381 00093 CRGB0000155 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16830 CH3316005_210622APB_FTO_49062 3316005000NRG23210620220400004 2914133590 21/06/2022 Shyam lal Shyam lal 3316005WL0006776 00093 CRGB0000117 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16831 CH3316005_230323APB_FTO_533007 3316005000NRG23220320233737058 0312240725 23/03/2023 Tulsabai Tulsabai 3316005WL092815 00093 CRGB0000156 1080 30/03/2023 A/c Blocked or Frozen
16832 CH3316005_240323APB_FTO_539358 3316005000NRG23220320233811612 0314894947 24/03/2023 Ankhe Kumar Ankhe Kumar 3316005WL094051 00093 CRGB0000120 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16833 CH3316005_240323APB_FTO_539358 3316005000NRG23220320233811626 0314894889 24/03/2023 Santoshi Santoshi 3316005WL094051 00093 CRGB0000120 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16834 CH3316005_240323APB_FTO_539358 3316005000NRG23220320233811744 0314895358 24/03/2023 Ganga bai Ganga bai 3316005WL094055 00176 IDIB000B867 1002 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16835 CH3316005_221122FTO_281226 3316005000NRG23221120221054403 22/11/2022 Rajeshwari Rajeshwari 3316005WL0034265 00093 CRGB0000120 1 01/12/2022 No Such Account
16836 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824932 0315774630 24/03/2023 Lal say Lal say 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar Number not Mapped to Account Number
16837 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824933 0315774843 24/03/2023 Amika Amika 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar Number not Mapped to Account Number
16838 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824934 0315774845 24/03/2023 Gaurishankar Gaurishankar 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar Number not Mapped to Account Number
16839 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824935 0315774844 24/03/2023 Mathura Mathura 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar Number not Mapped to Account Number
16840 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824951 0315774474 24/03/2023 sushila sushila 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16841 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824952 0315774877 24/03/2023 Sumitra Sumitra 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16842 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824953 0315774470 24/03/2023 nepal nepal 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16843 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824954 0315774964 24/03/2023 bhaktin bhaktin 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16844 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824979 0315774982 24/03/2023 Sukmat Sukmat 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16845 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824982 0315774967 24/03/2023 Sulochna Sulochna 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16846 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824989 0315774853 24/03/2023 Hira Lal Hira Lal 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16847 CH3316005_240323FTO_539287 3316005000NRG23220320233810551 0314516803 24/03/2023 Sonsay Sonsay 3316005WL094010 00354 PUNB0276800 816 30/03/2023 No Such Account
16848 CH3316005_240323APB_FTO_539290 3316005000NRG23220320233810637 0315346155 24/03/2023 Kalapram Kalapram 3316005WL094013 00093 CRGB0000155 1140 30/03/2023 A/c Blocked or Frozen
16849 CH3316005_240323FTO_539335 3316005000NRG23220320233810936 0314491505 24/03/2023 arjun arjun 3316005WL094025 00176 IDIB000B867 1158 30/03/2023 No Such Account
16850 CH3316005_240323FTO_539335 3316005000NRG23220320233811134 0314491365 24/03/2023 Ravi Ravi 3316005WL094035 00176 IDIB000B867 1140 30/03/2023 No Such Account
16851 CH3316005_240323FTO_539335 3316005000NRG23220320233811173 0314491364 24/03/2023 Sushila Sushila 3316005WL094036 00176 IDIB000B867 890 30/03/2023 No Such Account
16852 CH3316005_240323FTO_539335 3316005000NRG23220320233811225 0314491503 24/03/2023 Shravan kumar Shravan kumar 3316005WL094039 00176 IDIB000B867 1140 30/03/2023 No Such Account
16853 CH3316005_240323FTO_539335 3316005000NRG23220320233811357 0314491483 24/03/2023 Dil Bai Dil Bai 3316005WL094043 00093 CRGB0000120 1140 30/03/2023 No Such Account
16854 CH3316005_221222APB_FTO_343256 3316005000NRG23221220221424144 7471862972 22/12/2022 radha bai radha bai 3316005WL0046932 00093 CRGB0000120 380 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16855 CH3316005_221222APB_FTO_343256 3316005000NRG23221220221433359 7471863125 22/12/2022 Vishvanath Vishvanath 3316005WL0047173 00415 SBIN0010829 1170 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16856 CH3316005_221222APB_FTO_343256 3316005000NRG23221220221433369 7471863134 22/12/2022 Bhuribai Bhuribai 3316005WL0047173 00415 SBIN0010829 1170 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16857 CH3316005_221222APB_FTO_343256 3316005000NRG23221220221435906 7471863121 22/12/2022 Photobai Photobai 3316005WL0047239 00415 SBIN0010829 1170 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16858 CH3316005_221222APB_FTO_343256 3316005000NRG23221220221435930 7471863132 22/12/2022 Nandakunvar Nandakunvar 3316005WL0047239 00415 SBIN0005770 1170 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16859 CH3316005_221222APB_FTO_343256 3316005000NRG23221220221436118 7471863242 22/12/2022 Punitaram Punitaram 3316005WL0047249 00093 CRGB0000156 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16860 CH3316005_221222APB_FTO_343256 3316005000NRG23221220221436119 7471863243 22/12/2022 Nindrabai Nindrabai 3316005WL0047249 00093 CRGB0000156 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16861 CH3316005_240323APB_FTO_539290 3316005000NRG23230320233817705 0315346052 24/03/2023 gokul gokul 3316005WL094173 00415 SBIN0010829 1110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16862 CH3316005_240323FTO_539287 3316005000NRG23230320233817840 0314516857 24/03/2023 Maheshwari Maheshwari 3316005WL094173 00415 SBIN0010829 1110 30/03/2023 Account closed
16863 CH3316005_240323FTO_539144 3316005000NRG23230320233841179 0314524618 24/03/2023 bhumisuta bhumisuta 3316005WL094634 00093 CRGB0000120 510 30/03/2023 No Such Account
16864 CH3316005_240323APB_FTO_539290 3316005000NRG23230320233847627 0315345880 24/03/2023 Dildar Dildar 3316005WL094772 00415 SBIN0010829 640 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16865 CH3316005_240323APB_FTO_539290 3316005000NRG23230320233847680 0315346122 24/03/2023 Khikharam Khikharam 3316005WL094772 00093 CRGB0000121 640 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16866 CH3316005_250323FTO_544621 3316005000NRG23230320233852380 0314441014 25/03/2023 ABHAY ABHAY 3316005WL094904 00415 SBIN0010829 1000 30/03/2023 Account closed
16867 CH3316005_250323APB_FTO_544604 3316005000NRG23230320233853486 0314911635 25/03/2023 Lakhteen Lakhteen 3316005WL094944 00176 IDIB000B867 1080 30/03/2023 Aadhaar Number not Mapped to Account Number
16868 CH3316005_250323APB_FTO_544604 3316005000NRG23230320233853855 0314911634 25/03/2023 Ganga bai Ganga bai 3316005WL094954 00176 IDIB000B867 900 30/03/2023 Aadhaar Number not Mapped to Account Number
16869 CH3316005_240622FTO_55394 3316005000NRG23200520220048727 2913083275 24/06/2022 Bedprakash Bedprakash 3316005WL0001488 00415 SBIN0010829 900 08/07/2022 Account closed
16870 CH3316005_210123FTO_419900 3316005000NRG23210120232292486 8165479147 21/01/2023 Durga Prasad Paikara Durga Prasad Paikara 3316005WL0066513 00462 UCBA0001029 492 25/01/2023 No Such Account
16871 CH3316005_220323FTO_525972 3316005000NRG23210320233678697 0150383518 22/03/2023 savita sahu savita sahu 3316005WL091990 00354 PUNB0276800 960 27/03/2023 No Such Account
16872 CH3316005_220323FTO_525972 3316005000NRG23210320233678887 0150383430 22/03/2023 Radha Radha 3316005WL091993 00093 CRGB0000120 875 27/03/2023 No Such Account
16873 CH3316005_220323FTO_525972 3316005000NRG23210320233678889 0150383517 22/03/2023 savita sahu savita sahu 3316005WL091994 00354 PUNB0276800 960 27/03/2023 No Such Account
16874 CH3316005_220323APB_FTO_528414 3316005000NRG23210320233691651 0150645008 22/03/2023 Tulsabai Tulsabai 3316005WL092186 00093 CRGB0000156 1020 27/03/2023 A/c Blocked or Frozen
16875 CH3316005_220323APB_FTO_528414 3316005000NRG23210320233702263 0150644855 22/03/2023 Ramdular Ramdular 3316005WL092352 00176 IDIB000B867 1140 27/03/2023 Unclaimed/DEAF accounts
16876 CH3316005_220323FTO_525972 3316005000NRG23210320233702921 0150383457 22/03/2023 Shyam Sundar Shyam Sundar 3316005WL092362 00093 CRGB0000155 1140 27/03/2023 No Such Account
16877 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233709526 0150663543 22/03/2023 mukta mukta 3316005WL092451 00354 PUNB0276800 948 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16878 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233715040 0150663821 22/03/2023 Jalmoti Jalmoti 3316005WL092521 00354 PUNB0276800 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16879 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233715051 0150663600 22/03/2023 nandkumar nandkumar 3316005WL092521 00354 PUNB0276800 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16880 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233715083 0150663840 22/03/2023 Firtu Firtu 3316005WL092521 00354 PUNB0276800 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16881 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233715084 0150663834 22/03/2023 Laxmi Laxmi 3316005WL092521 00354 PUNB0276800 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16882 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233715085 0150663833 22/03/2023 Garhan Garhan 3316005WL092521 00354 PUNB0276800 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16883 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233715086 0150663839 22/03/2023 Chanchala Chanchala 3316005WL092521 00354 PUNB0276800 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16884 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233723182 0150663735 22/03/2023 tekram tekram 3316005WL092609 00354 PUNB0276800 1128 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16885 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233723193 0150663537 22/03/2023 Makhni Makhni 3316005WL092609 00354 PUNB0276800 1128 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16886 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233723384 0150663666 22/03/2023 Shanti bai Shanti bai 3316005WL092612 00354 PUNB0276800 930 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16887 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233725483 0150663820 22/03/2023 Jalmoti Jalmoti 3316005WL092644 00354 PUNB0276800 1008 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16888 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233725496 0150663599 22/03/2023 nandkumar nandkumar 3316005WL092644 00354 PUNB0276800 1008 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16889 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233725532 0150663841 22/03/2023 Firtu Firtu 3316005WL092644 00354 PUNB0276800 1008 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16890 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233725533 0150663835 22/03/2023 Laxmi Laxmi 3316005WL092644 00354 PUNB0276800 1008 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16891 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233725536 0150663832 22/03/2023 Garhan Garhan 3316005WL092644 00354 PUNB0276800 1008 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16892 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233725537 0150663838 22/03/2023 Chanchala Chanchala 3316005WL092644 00354 PUNB0276800 1008 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16893 CH3316005_220323APB_FTO_525721 3316005000NRG23210320233728870 0150663329 22/03/2023 Ramlal Ramlal 3316005WL092693 00354 PUNB0276800 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16894 CH3316005_230323APB_FTO_532975 3316005000NRG23220320233781504 0311724767 23/03/2023 Harsita patel Harsita patel 3316005WL093522 00354 PUNB0276800 935 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16895 CH3316005_230323APB_FTO_532975 3316005000NRG23220320233784102 0311724780 23/03/2023 Rajendr Rajendr 3316005WL093599 00415 SBIN0010829 960 30/03/2023 Account closed
16896 CH3316005_230323APB_FTO_532975 3316005000NRG23220320233800540 0312245077 23/03/2023 Sumitra Sumitra 3316005WL093863 00093 CRGB0000120 680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16897 CH3316005_230622FTO_52351 3316005000NRG23220620220418170 2913205012 23/06/2022 shasmita shasmita 3316005WL0007056 00093 CRGB0000120 925 08/07/2022 No Such Account
16898 CH3316005_230622FTO_52351 3316005000NRG23220620220420038 2913205047 23/06/2022 Ajay kumar Yadav Ajay kumar Yadav 3316005WL0007068 00415 SBIN0010829 1200 08/07/2022 Account closed
16899 CH3316005_231122APB_FTO_283054 3316005000NRG23221120221055951 23/11/2022 Ganga bai Ganga bai 3316005WL0034348 00176 IDIB000B867 1224 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16900 CH3316005_221222FTO_343309 3316005000NRG23221220221438985 7471501009 22/12/2022 Parvati Parvati 3316005WL0047323 00176 IDIB000B867 900 28/12/2022 No Such Account
16901 CH3316005_230123APB_FTO_422798 3316005000NRG23230120232307489 8375440781 23/01/2023 Punitaram Punitaram 3316005WL0066970 00093 CRGB0000156 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16902 CH3316005_230123APB_FTO_422798 3316005000NRG23230120232307490 8375440783 23/01/2023 Nindrabai Nindrabai 3316005WL0066970 00093 CRGB0000156 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16903 CH3316005_240323APB_FTO_539109 3316005000NRG23230320233826778 0315398501 24/03/2023 Kamlesh kumar Kamlesh kumar 3316005WL094362 00176 IDIB000B867 900 30/03/2023 Account closed
16904 CH3316005_240323APB_FTO_539109 3316005000NRG23230320233831158 0315398601 24/03/2023 Dhanasay Dhanasay 3316005WL094430 00093 CRGB0000155 800 30/03/2023 A/c Blocked or Frozen
16905 CH3316005_240323FTO_539110 3316005000NRG23230320233833002 0314491588 24/03/2023 sakarawati sakarawati 3316005WL094460 00354 PUNB0276800 816 30/03/2023 No Such Account
16906 CH3316005_240323FTO_539110 3316005000NRG23230320233833309 0314491589 24/03/2023 sakarawati sakarawati 3316005WL094469 00354 PUNB0276800 204 30/03/2023 No Such Account
16907 CH3316005_240323FTO_539110 3316005000NRG23230320233833654 0314491590 24/03/2023 sakarawati sakarawati 3316005WL094474 00354 PUNB0276800 1000 30/03/2023 No Such Account
16908 CH3316005_250323FTO_544611 3316005000NRG23230320233850276 0314493362 25/03/2023 Ramakumar Ramakumar 3316005WL094832 00554 KKBK0000132 750 30/03/2023 A/c Blocked or Frozen
16909 CH3316005_250323FTO_544599 3316005000NRG23230320233860083 0314492533 25/03/2023 Shantibai Shantibai 3316005WL095123 00554 KKBK0000132 900 30/03/2023 A/c Blocked or Frozen
16910 CH3316005_250323FTO_544599 3316005000NRG23230320233860180 0314492507 25/03/2023 Jagdish Jagdish 3316005WL095130 00093 CRGB0000120 900 30/03/2023 No Such Account
16911 CH3316005_250323FTO_544599 3316005000NRG23230320233860181 0314492506 25/03/2023 kranti kranti 3316005WL095130 00093 CRGB0000120 900 30/03/2023 No Such Account
16912 CH3316005_250323FTO_544599 3316005000NRG23230320233860533 0314492545 25/03/2023 Santrabai Santrabai 3316005WL095145 00354 PUNB0276800 1020 30/03/2023 No Such Account
16913 CH3316005_210323APB_FTO_525218 3316005000NRG23190320233592275 0115993174 21/03/2023 Noni Bai Noni Bai 3316005WL090677 00176 IDIB000B867 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16914 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233593649 0115966420 22/03/2023 Shanti bai Shanti bai 3316005WL090698 00354 PUNB0276800 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16915 CH3316005_210323APB_FTO_525218 3316005000NRG23190320233593960 0115992784 21/03/2023 Lakhneshwar Lakhneshwar 3316005WL090699 00415 SBIN0002891 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16916 CH3316005_210323APB_FTO_525218 3316005000NRG23190320233594792 0115993098 21/03/2023 Devvrat Devvrat 3316005WL090713 00093 CRGB0000121 950 25/03/2023 Aadhaar Number not Mapped to Account Number
16917 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233594866 0115966294 22/03/2023 devsing devsing 3316005WL090718 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16918 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233594898 0115966513 22/03/2023 phiranteen bai phiranteen bai 3316005WL090718 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16919 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233594946 0115966664 22/03/2023 PadumLal PadumLal 3316005WL090718 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16920 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233594986 0115966418 22/03/2023 babulal babulal 3316005WL090718 00354 PUNB0276800 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16921 CH3316005_220323FTO_525657 3316005000NRG23190320233595209 0115333530 22/03/2023 amrita bai amrita bai 3316005WL090725 00354 PUNB0276800 680 25/03/2023 No Such Account
16922 CH3316005_220323FTO_525657 3316005000NRG23190320233596171 0115333591 22/03/2023 savita sahu savita sahu 3316005WL090749 00354 PUNB0276800 750 25/03/2023 No Such Account
16923 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233597956 0115966917 22/03/2023 Jalmoti Jalmoti 3316005WL090787 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16924 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233597957 0115966437 22/03/2023 Dukalu Dukalu 3316005WL090787 00354 PUNB0276800 900 25/03/2023 Account closed
16925 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233598003 0115966914 22/03/2023 Firtu Firtu 3316005WL090787 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16926 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233598004 0115966807 22/03/2023 Laxmi Laxmi 3316005WL090787 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16927 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233598008 0115966508 22/03/2023 Garhan Garhan 3316005WL090787 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16928 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233598009 0115966507 22/03/2023 Chanchala Chanchala 3316005WL090787 00354 PUNB0276800 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16929 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233600274 0115966955 22/03/2023 Ajaykumar Ajaykumar 3316005WL090839 00354 PUNB0276800 1080 25/03/2023 Aadhaar Number not Mapped to Account Number
16930 CH3316005_210323APB_FTO_525218 3316005000NRG23190320233600490 0115993425 21/03/2023 Navratan Navratan 3316005WL090843 00093 CRGB0000156 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16931 CH3316005_210323APB_FTO_525218 3316005000NRG23190320233600529 0115993306 21/03/2023 Chamarin Chamarin 3316005WL090843 00093 CRGB0000156 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16932 CH3316005_220323APB_FTO_525658 3316005000NRG23190320233607729 0115966876 22/03/2023 Noni Bai Noni Bai 3316005WL090967 00176 IDIB000B867 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16933 CH3316005_200323FTO_520049 3316005000NRG23190320233610780 0115202100 20/03/2023 Munesh kumar Munesh kumar 3316005WL091001 00415 SBIN0010829 900 25/03/2023 Account closed
16934 CH3316005_240722FTO_109559 3316005000NRG23190720220861935 3384494494 24/07/2022 jagram nishad jagram nishad 3316005WL0015998 00176 IDIB000B867 204 29/07/2022 A/c Blocked or Frozen
16935 CH3316005_200323FTO_520049 3316005000NRG23200320233640986 0115202139 20/03/2023 Dhani Ram Dhani Ram 3316005WL091435 00462 UCBA0001029 1086 25/03/2023 No Such Account
16936 CH3316005_210323FTO_520643 3316005000NRG23200320233641094 21/03/2023 Trinath Trinath 3316005WL091436 00093 SBIN0RRCHGB 1224 17/08/2023 R11
16937 CH3316005_290622APB_FTO_62346 3316005000NRG23200520220052761 2913907672 29/06/2022 Baisakhin Baisakhin 3316005WL0001571 00093 SBIN0RRCHGB 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16938 CH3316005_100622FTO_42328 3316005000NRG23200520220052918 2913219824 10/06/2022 Sel kumar Sel kumar 3316005WL0001577 00415 SBIN0010829 1224 08/07/2022 No Such Account
16939 CH3316005_290622APB_FTO_62346 3316005000NRG23200520220054234 2913907777 29/06/2022 lilsing lilsing 3316005WL0001596 00093 SBIN0RRCHGB 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16940 CH3316005_230323FTO_533018 3316005000NRG23210320233676301 0311573994 23/03/2023 PUNIBAI PUNIBAI 3316005WL091943 00093 CRGB0000121 950 30/03/2023 No Such Account
16941 CH3316005_210323FTO_524671 3316005000NRG23210320233677324 0115203046 21/03/2023 Motim Motim 3316005WL091959 00176 IDIB000B867 1002 25/03/2023 No Such Account
16942 CH3316005_220323FTO_528403 3316005000NRG23210320233698339 0150436749 22/03/2023 Motim Motim 3316005WL092321 00176 IDIB000B867 950 27/03/2023 No Such Account
16943 CH3316005_220323FTO_528403 3316005000NRG23210320233701926 0150436646 22/03/2023 Dev Singh Dev Singh 3316005WL092350 00093 CRGB0000120 1140 27/03/2023 No Such Account
16944 CH3316005_220323FTO_528403 3316005000NRG23210320233702809 0150436735 22/03/2023 dasrath dasrath 3316005WL092358 00176 IDIB000B867 1140 27/03/2023 No Such Account
16945 CH3316005_200622FTO_47118 3316005000NRG23210520220062638 2913217292 20/06/2022 Ramasay Ramasay 3316005WL0001779 00176 IDIB000B867 1158 08/07/2022 A/c Blocked or Frozen
16946 CH3316005_220123FTO_420201 3316005000NRG23220120232300151 8378125539 22/01/2023 Nilabai Nilabai 3316005WL0066643 00354 PUNB0276800 1080 02/02/2023 No Such Account
16947 CH3316005_220323APB_FTO_530496 3316005000NRG23220320233741843 0150659161 22/03/2023 Mohani Mohani 3316005WL092916 00415 SBIN0009100 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16948 CH3316005_220323APB_FTO_530496 3316005000NRG23220320233742014 0150659321 22/03/2023 Bodhram Bodhram 3316005WL092924 00354 PUNB0276800 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16949 CH3316005_220323APB_FTO_530496 3316005000NRG23220320233742015 0150658959 22/03/2023 Dhokar bai Dhokar bai 3316005WL092924 00354 PUNB0276800 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16950 CH3316005_230323APB_FTO_532995 3316005000NRG23220320233749799 0315704906 23/03/2023 Ranjin Ranjin 3316005WL093086 00093 CRGB0000117 925 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16951 CH3316005_230323APB_FTO_532995 3316005000NRG23220320233752395 0315704662 23/03/2023 Laxman Laxman 3316005WL093136 00093 CRGB0000117 570 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16952 CH3316005_230323APB_FTO_532995 3316005000NRG23220320233752427 0315704907 23/03/2023 Ranjin Ranjin 3316005WL093136 00093 CRGB0000117 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16953 CH3316005_230323APB_FTO_532995 3316005000NRG23220320233763823 0315704797 23/03/2023 Ganeshiya Ganeshiya 3316005WL093322 00415 SBIN0010829 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16954 CH3316005_230323APB_FTO_532995 3316005000NRG23220320233791694 0315704936 23/03/2023 Nanduram Nanduram 3316005WL093733 00415 SBIN0010829 885 30/03/2023 Account closed
16955 CH3316005_240323FTO_539357 3316005000NRG23220320233811507 0314438878 24/03/2023 Gita bai Gita bai 3316005WL094049 00415 SBIN0010829 960 30/03/2023 No Such Account
16956 CH3316005_240323FTO_539357 3316005000NRG23220320233811654 0314438884 24/03/2023 Neelam Neelam 3316005WL094052 00462 UCBA0001029 1140 30/03/2023 No Such Account
16957 CH3316005_240323FTO_539357 3316005000NRG23230320233833599 0314438778 24/03/2023 Jagannath Jagannath 3316005WL094471 00093 CRGB0000121 1140 30/03/2023 No Such Account
16958 CH3316005_240323FTO_539357 3316005000NRG23230320233835314 0314438777 24/03/2023 Jagannath Jagannath 3316005WL094527 00093 CRGB0000121 950 30/03/2023 No Such Account
16959 CH3316005_240323FTO_539357 3316005000NRG23230320233835317 0314438776 24/03/2023 Harabai Harabai 3316005WL094527 00093 CRGB0000121 950 30/03/2023 No Such Account
16960 CH3316005_250323FTO_544600 3316005000NRG23230320233845818 0314490787 25/03/2023 mina bai mina bai 3316005WL094729 00354 PUNB0276800 1020 30/03/2023 No Such Account
16961 CH3316005_250323FTO_544600 3316005000NRG23230320233851261 0314490805 25/03/2023 lalmati lalmati 3316005WL094857 00415 SBIN0010829 340 30/03/2023 No Such Account
16962 CH3316005_250323FTO_544600 3316005000NRG23230320233851366 0314490814 25/03/2023 sachinkumar sachinkumar 3316005WL094863 00176 IDIB000B867 1200 30/03/2023 A/c Blocked or Frozen
16963 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857220 0315498629 24/03/2023 kanouj kanouj 3316005WL095055 00354 PUNB0276800 780 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16964 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857272 0315498432 24/03/2023 Ratiram Ratiram 3316005WL095058 00354 PUNB0276800 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16965 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857293 0315498769 24/03/2023 Chheduram Chheduram 3316005WL095058 00354 PUNB0276800 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16966 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857317 0315498086 24/03/2023 Ganeshi Ganeshi 3316005WL095058 00354 PUNB0276800 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16967 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857334 0315498415 24/03/2023 Thanuram Thanuram 3316005WL095058 00354 PUNB0276800 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16968 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857336 0315498082 24/03/2023 Sumitra Sumitra 3316005WL095058 00354 PUNB0276800 540 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16969 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857337 0315498768 24/03/2023 Chhatram Chhatram 3316005WL095058 00354 PUNB0276800 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16970 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857338 0315498781 24/03/2023 Rajkumar Rajkumar 3316005WL095058 00354 PUNB0276800 180 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16971 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857380 0315498108 24/03/2023 Leela bai Leela bai 3316005WL095058 00354 PUNB0276800 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16972 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857381 0315498013 24/03/2023 Sukhiram Sukhiram 3316005WL095058 00354 PUNB0276800 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16973 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857383 0315498072 24/03/2023 Sewak Sewak 3316005WL095058 00354 PUNB0276800 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16974 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857384 0315498069 24/03/2023 Kaushiliya Kaushiliya 3316005WL095058 00354 PUNB0276800 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16975 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857390 0315498102 24/03/2023 Kishan Kishan 3316005WL095058 00354 PUNB0276800 1080 30/03/2023 Aadhaar Number not Mapped to Account Number
16976 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857391 0315498080 24/03/2023 Ramli Ramli 3316005WL095058 00354 PUNB0276800 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16977 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857409 0315498761 24/03/2023 Kasrath Kasrath 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16978 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857410 0315498762 24/03/2023 laxmi laxmi 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16979 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857411 0315498507 24/03/2023 Sarswati Sarswati 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16980 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857419 0315498647 24/03/2023 Budhiyarin Budhiyarin 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16981 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857421 0315498635 24/03/2023 suratiya suratiya 3316005WL095059 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16982 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857423 0315498637 24/03/2023 Tulsa Tulsa 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16983 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857424 0315498649 24/03/2023 Naresh Naresh 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16984 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857425 0315498632 24/03/2023 Kaoshiliya Kaoshiliya 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16985 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857426 0315498485 24/03/2023 pavitra pavitra 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16986 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857427 0315498645 24/03/2023 ramkumar ramkumar 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16987 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857428 0315498737 24/03/2023 Parvati Parvati 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16988 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857429 0315498766 24/03/2023 karuna karuna 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16989 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857432 0315498753 24/03/2023 shobaram shobaram 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar Number not Mapped to Account Number
16990 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857437 0315498087 24/03/2023 Murali Murali 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16991 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857438 0315498754 24/03/2023 Ahaliya Ahaliya 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16992 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857442 0315498738 24/03/2023 malau malau 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16993 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857443 0315498096 24/03/2023 angad angad 3316005WL095059 00354 PUNB0276800 1158 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16994 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857444 0315498065 24/03/2023 Padma Padma 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16995 CH3316005_200123APB_FTO_417998 3316005000NRG23180120232186257 8166185056 20/01/2023 Nandakunvar Nandakunvar 3316005WL0064220 00415 SBIN0005770 1140 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16996 CH3316005_180123FTO_411209 3316005000NRG23180120232209636 8164270648 18/01/2023 Thaneshwar Thaneshwar 3316005WL0064798 00176 IDIB000B867 1224 25/01/2023 A/c Blocked or Frozen
16997 CH3316005_180123FTO_411209 3316005000NRG23180120232209755 8164270961 18/01/2023 Rohit Rohit 3316005WL0064803 00093 CRGB0000120 996 25/01/2023 No Such Account
16998 CH3316005_180123FTO_411209 3316005000NRG23180120232209845 8164270977 18/01/2023 Anil Anil 3316005WL0064805 00554 KKBK0000132 1002 25/01/2023 A/c Blocked or Frozen
16999 CH3316005_180123FTO_411209 3316005000NRG23180120232209939 8164271050 18/01/2023 Heeralal Karsh Heeralal Karsh 3316005WL0064808 00415 SBIN0010829 800 25/01/2023 Account closed
17000 CH3316005_200123APB_FTO_417998 3316005000NRG23190120232216403 8166185317 20/01/2023 Gangabai Gangabai 3316005WL0064942 00354 PUNB0276800 950 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17001 CH3316005_200123APB_FTO_417998 3316005000NRG23190120232216442 8166185327 20/01/2023 Savitribai Savitribai 3316005WL0064943 00354 PUNB0276800 1140 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17002 CH3316005_210323APB_FTO_524954 3316005000NRG23190320233595522 0116054032 21/03/2023 Navratan Navratan 3316005WL090731 00093 CRGB0000156 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17003 CH3316005_210323APB_FTO_524954 3316005000NRG23190320233597029 0116053896 21/03/2023 Kumari bai Kumari bai 3316005WL090771 00093 CRGB0000121 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17004 CH3316005_210323APB_FTO_524954 3316005000NRG23190320233597520 0116053689 21/03/2023 Ramhari Ramhari 3316005WL090778 00045 BARB0DBKASD 180 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17005 CH3316005_210323APB_FTO_524954 3316005000NRG23190320233597797 0116054242 21/03/2023 gokul gokul 3316005WL090785 00415 SBIN0010829 1000 25/03/2023 Account closed
17006 CH3316005_210323APB_FTO_524954 3316005000NRG23190320233597941 0116053734 21/03/2023 Ashwani Kumar Ashwani Kumar 3316005WL090786 00093 CRGB0000121 800 25/03/2023 Account closed
17007 CH3316005_310323APB_FTO_581344 3316005000NRG23190320233609609 1206832253 31/03/2023 Kamlesh kumar Kamlesh kumar 3316005WL090996 00176 IDIB000B867 1080 04/05/2023 Account closed
17008 CH3316005_210323FTO_520520 3316005000NRG23190320233609859 0115325342 21/03/2023 Firtin Firtin 3316005WL090998 00093 CRGB0000156 1140 25/03/2023 No Such Account
17009 CH3316005_300323APB_FTO_572137 3316005000NRG23190320233611201 1201588074 30/03/2023 Laxmin Laxmin 3316005WL091013 00415 SBIN0010829 800 04/05/2023 Account closed
17010 CH3316005_200123APB_FTO_417998 3316005000NRG23200120232262367 8166185602 20/01/2023 Jawahar Jawahar 3316005WL0065850 00415 SBIN0010829 995 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17011 CH3316005_200123APB_FTO_417998 3316005000NRG23200120232272342 8166185052 20/01/2023 Arjun Arjun 3316005WL0066052 00176 IDIB000B867 835 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17012 CH3316005_200323APB_FTO_520051 3316005000NRG23200320233634261 0115953663 20/03/2023 Kholbahara Kholbahara 3316005WL091330 00093 CRGB0000156 960 25/03/2023 Aadhaar Number not Mapped to Account Number
17013 CH3316005_210323APB_FTO_524674 3316005000NRG23200320233638418 0115993634 21/03/2023 Pusau Pusau 3316005WL091394 00093 CRGB0000155 1188 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17014 CH3316005_200323APB_FTO_520051 3316005000NRG23200320233638582 0115954318 20/03/2023 Noni Bai Noni Bai 3316005WL091397 00176 IDIB000B867 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17015 CH3316005_200323APB_FTO_520051 3316005000NRG23200320233640966 0115954024 20/03/2023 puni ram puni ram 3316005WL091435 00093 CRGB0000120 1086 25/03/2023 Aadhaar Number not Mapped to Account Number
17016 CH3316005_210323APB_FTO_520645 3316005000NRG23200320233642858 0115990951 21/03/2023 Pusau Pusau 3316005WL091465 00093 CRGB0000155 918 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17017 CH3316005_250323FTO_544599 3316005000NRG23230320233860573 0314492505 25/03/2023 Kalam bai Kalam bai 3316005WL095148 00093 CRGB0000120 1140 30/03/2023 No Such Account
17018 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861499 0316114356 25/03/2023 Suresh Suresh 3316005WL095168 00354 PUNB0276800 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17019 CH3316005_250323FTO_544639 3316005000NRG23230320233861535 0314586117 25/03/2023 bhumisuta bhumisuta 3316005WL095169 00093 CRGB0000120 612 30/03/2023 No Such Account
17020 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861538 0316114688 25/03/2023 ashok ashok 3316005WL095169 00354 PUNB0276800 918 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17021 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861545 0316114358 25/03/2023 Lal say Lal say 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar Number not Mapped to Account Number
17022 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861546 0316114319 25/03/2023 Amika Amika 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar Number not Mapped to Account Number
17023 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861561 0316114628 25/03/2023 sushila sushila 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17024 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861562 0316114248 25/03/2023 Sumitra Sumitra 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17025 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861563 0316114730 25/03/2023 bhaktin bhaktin 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17026 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861593 0316114734 25/03/2023 Sulochna Sulochna 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17027 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861595 0316114328 25/03/2023 Hira Lal Hira Lal 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17028 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861601 0316114654 25/03/2023 Umashankar Umashankar 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17029 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861602 0316114643 25/03/2023 Surendree Surendree 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17030 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861608 0316114323 25/03/2023 Ramgopal Ramgopal 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17031 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861609 0316114325 25/03/2023 Sharda Sharda 3316005WL095170 00354 PUNB0276800 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17032 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861626 0316114615 25/03/2023 Sukhram Sukhram 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17033 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861627 0316114687 25/03/2023 Kunwar singh Kunwar singh 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17034 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861634 0316114244 25/03/2023 Premsingh Premsingh 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17035 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861638 0316114399 25/03/2023 Ramprsasad Ramprsasad 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17036 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861639 0316114236 25/03/2023 Shohan Shohan 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17037 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861645 0316114616 25/03/2023 Sukhram Sukhram 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17038 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861647 0316114240 25/03/2023 Sushila Sushila 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17039 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861650 0316114250 25/03/2023 Shayamsundar Shayamsundar 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17040 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861664 0316114638 25/03/2023 bhudyarin bhudyarin 3316005WL095171 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17041 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861671 0316114268 25/03/2023 Kasrath Kasrath 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17042 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861672 0316114269 25/03/2023 laxmi laxmi 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17043 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861674 0316114752 25/03/2023 Sarswati Sarswati 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17044 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861684 0316114340 25/03/2023 Budhiyarin Budhiyarin 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17045 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861686 0316114717 25/03/2023 Tulsa Tulsa 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17046 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861687 0316114344 25/03/2023 Naresh Naresh 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17047 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861688 0316114712 25/03/2023 Kaoshiliya Kaoshiliya 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17048 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861689 0316114659 25/03/2023 pavitra pavitra 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17049 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861690 0316114390 25/03/2023 Parvati Parvati 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17050 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861691 0316114274 25/03/2023 karuna karuna 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17051 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861701 0316114613 25/03/2023 Murali Murali 3316005WL095172 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17052 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861702 0316114256 25/03/2023 Ahaliya Ahaliya 3316005WL095172 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17053 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861706 0316114716 25/03/2023 mithila mithila 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17054 CH3316005_230622APB_FTO_51560 3316005000NRG23220620220427758 2913912911 23/06/2022 SULOCHANIDEVNARAYAN SULOCHANIDEVNARAYAN 3316005WL0007186 00093 CRGB0000117 380 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17055 CH3316005_230622APB_FTO_51560 3316005000NRG23220620220430449 2913912833 23/06/2022 Lain Sig Lain Sig 3316005WL0007223 00093 CRGB0000155 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17056 CH3316005_230622APB_FTO_51560 3316005000NRG23220620220436882 2913913420 23/06/2022 Angad Angad 3316005WL0007332 00354 PUNB0276800 750 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17057 CH3316005_221222APB_FTO_343085 3316005000NRG23221220221423543 7472001222 22/12/2022 Parvati Parvati 3316005WL0046916 00354 PUNB0276800 965 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17058 CH3316005_221222APB_FTO_343085 3316005000NRG23221220221425318 7472001054 22/12/2022 Bhuneshwar Bhuneshwar 3316005WL0046967 00093 CRGB0000120 990 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17059 CH3316005_221222APB_FTO_343085 3316005000NRG23221220221425659 7472001112 22/12/2022 nirabai nirabai 3316005WL0046978 00093 CRGB0000120 1080 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17060 CH3316005_221222APB_FTO_343085 3316005000NRG23221220221428069 7472001189 22/12/2022 Shtruhan prasad Shtruhan prasad 3316005WL0047052 00176 IDIB000B867 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17061 CH3316005_300323FTO_572762 3316005000NRG23230220232658847 1203705300 30/03/2023 Durga Prasad Paikara Durga Prasad Paikara 3316005WL0078389 00462 UCBA0001029 624 04/05/2023 No Such Account
17062 CH3316005_240323APB_FTO_539180 3316005000NRG23230320233840403 0315776987 24/03/2023 Dildar Dildar 3316005WL094617 00415 SBIN0010829 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17063 CH3316005_240323APB_FTO_539180 3316005000NRG23230320233840457 0315777018 24/03/2023 Khikharam Khikharam 3316005WL094617 00093 CRGB0000121 480 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17064 CH3316005_240323APB_FTO_539180 3316005000NRG23230320233841229 0315777274 24/03/2023 Birndabai Birndabai 3316005WL094635 00093 CRGB0000121 850 30/03/2023 Account closed
17065 CH3316005_240323APB_FTO_539180 3316005000NRG23230320233842837 0315777273 24/03/2023 Birndabai Birndabai 3316005WL094662 00093 CRGB0000121 680 30/03/2023 Account closed
17066 CH3316005_240323APB_FTO_539180 3316005000NRG23230320233847527 0315776986 24/03/2023 Kamal kishor Kamal kishor 3316005WL094772 00415 SBIN0010829 720 30/03/2023 Aadhaar Number not Mapped to Account Number
17067 CH3316005_240323APB_FTO_539180 3316005000NRG23230320233850895 0315776612 24/03/2023 Santosh kumar sahu Santosh kumar sahu 3316005WL094849 00045 BARB0DBKASD 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17068 CH3316005_290323APB_FTO_561884 3316005000NRG23230320233858685 0500840883 29/03/2023 Chainasig Chainasig 3316005WL095085 00462 UCBA0001029 978 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17069 CH3316005_231222FTO_345679 3316005000NRG23231220221459963 7471508253 23/12/2022 gangotri gangotri 3316005WL0047836 00354 PUNB0276800 1170 28/12/2022 A/c Blocked or Frozen
17070 CH3316005_231222FTO_345679 3316005000NRG23231220221460298 7471508593 23/12/2022 pilibai pilibai 3316005WL0047839 00093 CRGB0000120 950 28/12/2022 No Such Account
17071 CH3316005_231222FTO_345679 3316005000NRG23231220221460339 7471508221 23/12/2022 indurekha indurekha 3316005WL0047842 00354 PUNB0276800 1140 28/12/2022 No Such Account
17072 CH3316005_231222FTO_345679 3316005000NRG23231220221460703 7471508249 23/12/2022 nilkanth nilkanth 3316005WL0047848 00354 PUNB0276800 1050 28/12/2022 A/c Blocked or Frozen
17073 CH3316005_231222FTO_345679 3316005000NRG23231220221465749 7471508423 23/12/2022 parasnath parasnath 3316005WL0047898 00045 BARB0DBKASD 1080 28/12/2022 No Such Account
17074 CH3316005_231222FTO_345679 3316005000NRG23231220221465750 7471508424 23/12/2022 priyanka priyanka 3316005WL0047898 00045 BARB0DBKASD 1080 28/12/2022 No Such Account
17075 CH3316005_220323APB_FTO_525762 3316005000NRG23210320233726364 0150699071 22/03/2023 Shyam Bai Shyam Bai 3316005WL092656 00093 CRGB0000117 950 27/03/2023 A/c Blocked or Frozen
17076 CH3316005_220323APB_FTO_525690 3316005000NRG23210320233729133 0116054850 22/03/2023 Pusau Pusau 3316005WL092699 00093 CRGB0000155 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17077 CH3316005_220323APB_FTO_525690 3316005000NRG23210320233729297 0116054740 22/03/2023 Dhanasay Dhanasay 3316005WL092701 00093 CRGB0000155 567 25/03/2023 A/c Blocked or Frozen
17078 CH3316005_220323APB_FTO_525690 3316005000NRG23210320233730551 0116054970 22/03/2023 Arjun Arjun 3316005WL092714 00176 IDIB000B867 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17079 CH3316005_220323APB_FTO_525546 3316005000NRG23210320233730859 0116105979 22/03/2023 Itavarasing Itavarasing 3316005WL092717 00093 CRGB0000120 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17080 CH3316005_220323APB_FTO_525546 3316005000NRG23210320233732521 0116106266 22/03/2023 Manai Manai 3316005WL092724 00093 CRGB0000120 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17081 CH3316005_280622APB_FTO_59801 3316005000NRG23210520220061007 2916506463 28/06/2022 Kumari Kumari 3316005WL0001757 00354 PUNB0276800 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17082 CH3316005_230323FTO_533002 3316005000NRG23220320233737843 0311574867 23/03/2023 sadhana sadhana 3316005WL092839 00093 CRGB0000117 1224 30/03/2023 No Such Account
17083 CH3316005_230323APB_FTO_533001 3316005000NRG23220320233743350 0312238353 23/03/2023 neema neema 3316005WL092947 00093 CRGB0000121 800 30/03/2023 Account closed
17084 CH3316005_230323APB_FTO_533001 3316005000NRG23220320233744529 0312238352 23/03/2023 neema neema 3316005WL092979 00093 CRGB0000121 390 30/03/2023 Account closed
17085 CH3316005_230922APB_FTO_187638 3316005000NRG23220920220929499 5015032759 23/09/2022 Savan bai Savan bai 3316005WL0023501 00093 CRGB0000120 1020 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17086 CH3316005_230223FTO_470107 3316005000NRG23230220232655135 9303088513 23/02/2023 gangotri gangotri 3316005WL0078283 00354 PUNB0276800 1170 28/02/2023 A/c Blocked or Frozen
17087 CH3316005_230223FTO_470107 3316005000NRG23230220232669547 9303088505 23/02/2023 Suraj Suraj 3316005WL0078767 00093 CRGB0000120 510 28/02/2023 No Such Account
17088 CH3316005_250323FTO_544592 3316005000NRG23230320233859081 0314490643 25/03/2023 Sonsay Sonsay 3316005WL095096 00354 PUNB0276800 816 30/03/2023 No Such Account
17089 CH3316005_250323FTO_544592 3316005000NRG23230320233859570 0314490704 25/03/2023 Mangalu Mangalu 3316005WL095106 00093 CRGB0000120 1020 30/03/2023 No Such Account
17090 CH3316005_300323FTO_571561 3316005000NRG23230320233859621 1201540340 30/03/2023 Ramakumar Ramakumar 3316005WL095108 00554 KKBK0000132 900 04/05/2023 A/c Blocked or Frozen
17091 CH3316005_300323FTO_571561 3316005000NRG23230320233859623 1201540341 30/03/2023 Ramakumar Ramakumar 3316005WL095108 00554 KKBK0000132 960 04/05/2023 A/c Blocked or Frozen
17092 CH3316005_250323APB_FTO_544641 3316005000NRG23230320233861622 IB23233002184 25/03/2023 Nirmala Nirmala 3316005WL095170 00354 PUNB0276800 552 01/09/2023 64
17093 CH3316005_290622APB_FTO_63200 3316005000NRG23230620220487335 2914000327 29/06/2022 Narayan Narayan 3316005WL0008038 00415 SBIN0002891 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17094 CH3316005_230922APB_FTO_187638 3316005000NRG23230920220930108 5015032744 23/09/2022 Hiralal Hiralal 3316005WL0023544 00093 CRGB0000155 1224 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17095 CH3316005_230922APB_FTO_187638 3316005000NRG23230920220930643 5015032735 23/09/2022 Rajakumari Rajakumari 3316005WL0023620 00415 SBIN0010829 1200 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17096 CH3316005_231222APB_FTO_345708 3316005000NRG23231220221466716 7471974180 23/12/2022 Dhanbai Dhanbai 3316005WL0047914 00093 CRGB0000120 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17097 CH3316005_241222APB_FTO_346766 3316005000NRG23231220221475229 7471971293 24/12/2022 Bhagirathi Bhagirathi 3316005WL0048050 00093 CRGB0000120 380 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17098 CH3316005_231222FTO_345679 3316005000NRG23231220221466095 7471508594 23/12/2022 santosh santosh 3316005WL0047903 00093 CRGB0000120 680 28/12/2022 No Such Account
17099 CH3316005_231222FTO_345679 3316005000NRG23231220221466103 7471508270 23/12/2022 kavita kavita 3316005WL0047903 00354 PUNB0276800 1020 28/12/2022 No Such Account
17100 CH3316005_241222APB_FTO_346912 3316005000NRG23231220221482841 7471688303 24/12/2022 Laxmin Laxmin 3316005WL0048209 00415 SBIN0010829 1038 28/12/2022 Account closed
17101 CH3316005_300323FTO_572762 3316005000NRG23240220232669598 1203705272 30/03/2023 kavita kavita 3316005WL0078776 00354 PUNB0276800 1020 04/05/2023 No Such Account
17102 CH3316005_300323FTO_572762 3316005000NRG23240220232669599 1203705273 30/03/2023 kavita kavita 3316005WL0078776 00354 PUNB0276800 792 04/05/2023 No Such Account
17103 CH3316005_300323FTO_572762 3316005000NRG23240220232669604 1203705247 30/03/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0078780 00176 IDIB000B867 850 04/05/2023 No Such Account
17104 CH3316005_300323FTO_572762 3316005000NRG23240220232669605 1203705253 30/03/2023 chandrakumar chandrakumar 3316005WL0078780 00176 IDIB000B867 850 04/05/2023 No Such Account
17105 CH3316005_300323FTO_572762 3316005000NRG23240220232669606 1203705256 30/03/2023 chandrakumar chandrakumar 3316005WL0078780 00176 IDIB000B867 1020 04/05/2023 No Such Account
17106 CH3316005_300323FTO_572762 3316005000NRG23240220232669607 1203705255 30/03/2023 chandrakumar chandrakumar 3316005WL0078780 00176 IDIB000B867 1014 04/05/2023 No Such Account
17107 CH3316005_300323FTO_572762 3316005000NRG23240220232669608 1203705254 30/03/2023 chandrakumar chandrakumar 3316005WL0078780 00176 IDIB000B867 1080 04/05/2023 No Such Account
17108 CH3316005_300323FTO_572762 3316005000NRG23240220232669609 1203705252 30/03/2023 chandrakumar chandrakumar 3316005WL0078780 00176 IDIB000B867 920 04/05/2023 No Such Account
17109 CH3316005_300323FTO_572762 3316005000NRG23240220232669610 1203705249 30/03/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0078780 00176 IDIB000B867 1080 04/05/2023 No Such Account
17110 CH3316005_300323FTO_572762 3316005000NRG23240220232669611 1203705246 30/03/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0078780 00176 IDIB000B867 1008 04/05/2023 No Such Account
17111 CH3316005_300323FTO_572762 3316005000NRG23240220232669612 1203705245 30/03/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0078780 00176 IDIB000B867 1020 04/05/2023 No Such Account
17112 CH3316005_300323FTO_572762 3316005000NRG23240220232669613 1203705244 30/03/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0078780 00176 IDIB000B867 920 04/05/2023 No Such Account
17113 CH3316005_300323FTO_572762 3316005000NRG23240220232670282 1203705231 30/03/2023 Nilabai Nilabai 3316005WL0078808 00354 PUNB0276800 1080 04/05/2023 No Such Account
17114 CH3316005_300323FTO_572762 3316005000NRG23240220232670283 1203705230 30/03/2023 Nilabai Nilabai 3316005WL0078808 00354 PUNB0276800 1080 04/05/2023 No Such Account
17115 CH3316005_300323FTO_572762 3316005000NRG23240220232670284 1203705232 30/03/2023 Nilabai Nilabai 3316005WL0078808 00354 PUNB0276800 900 04/05/2023 No Such Account
17116 CH3316005_300323FTO_572762 3316005000NRG23240220232670487 1203705250 30/03/2023 Manrakhan Manrakhan 3316005WL0078811 00176 IDIB000B867 1200 04/05/2023 No Such Account
17117 CH3316005_300323FTO_572762 3316005000NRG23240220232670488 1203705251 30/03/2023 Manrakhan Manrakhan 3316005WL0078811 00176 IDIB000B867 1170 04/05/2023 No Such Account
17118 CH3316005_300323FTO_572762 3316005000NRG23240220232672626 1203705283 30/03/2023 HEMBAI HEMBAI 3316005WL0078894 00415 SBIN0005770 1020 04/05/2023 No Such Account
17119 CH3316005_300323FTO_572762 3316005000NRG23240220232672640 1203705177 30/03/2023 Vishwanath Vishwanath 3316005WL0078902 00093 CRGB0000120 1140 04/05/2023 No Such Account
17120 CH3316005_300323FTO_572762 3316005000NRG23240220232672690 1203705265 30/03/2023 dasrath dasrath 3316005WL0078905 00176 IDIB000B867 1140 04/05/2023 No Such Account
17121 CH3316005_300323FTO_572762 3316005000NRG23240220232673288 1203705281 30/03/2023 RAM BAI RAM BAI 3316005WL0078935 00354 PUNB0276800 900 04/05/2023 No Such Account
17122 CH3316005_300323FTO_572762 3316005000NRG23240220232673289 1203705216 30/03/2023 Sahodra Sahodra 3316005WL0078935 00093 CRGB0000120 900 04/05/2023 No Such Account
17123 CH3316005_300323FTO_572762 3316005000NRG23240220232673290 1203705282 30/03/2023 Brjlal Brjlal 3316005WL0078935 00354 PUNB0276800 900 04/05/2023 No Such Account
17124 CH3316005_300323FTO_572762 3316005000NRG23240220232674078 1203705212 30/03/2023 Savitri Savitri 3316005WL0078952 00093 CRGB0000120 1020 04/05/2023 No Such Account
17125 CH3316005_300323FTO_572762 3316005000NRG23240220232674079 1203705213 30/03/2023 Savitri Savitri 3316005WL0078952 00093 CRGB0000120 1020 04/05/2023 No Such Account
17126 CH3316005_300323FTO_572762 3316005000NRG23240220232674713 1203705303 30/03/2023 Anjor sing Anjor sing 3316005WL0078984 00415 SBIN0010829 1080 04/05/2023 No Such Account
17127 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863423 0500976256 29/03/2023 Lal say Lal say 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17128 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863424 0500976232 29/03/2023 Amika Amika 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17129 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863434 0500976164 29/03/2023 ulasobai ulasobai 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17130 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863440 0500976166 29/03/2023 sushila sushila 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17131 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863441 0500976283 29/03/2023 Sumitra Sumitra 3316005WL095245 00354 PUNB0276800 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17132 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863443 0500976318 29/03/2023 bhaktin bhaktin 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17133 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863468 0500976140 29/03/2023 Sukmat Sukmat 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17134 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863472 0500976322 29/03/2023 Sulochna Sulochna 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17135 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863474 0500976241 29/03/2023 Hira Lal Hira Lal 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17136 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863476 0500976319 29/03/2023 Bahartin Bahartin 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17137 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863478 0500976208 29/03/2023 Umashankar Umashankar 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17138 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863479 0500976134 29/03/2023 Surendree Surendree 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17139 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863485 0500976236 29/03/2023 Ramgopal Ramgopal 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17140 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863486 0500976238 29/03/2023 Sharda Sharda 3316005WL095245 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17141 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863502 0500976165 29/03/2023 kumari kumari 3316005WL095246 00354 PUNB0276800 996 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17142 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863509 0500976230 29/03/2023 rajkumari rajkumari 3316005WL095247 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17143 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863510 0500976262 29/03/2023 krishna krishna 3316005WL095247 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17144 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824996 0315774533 24/03/2023 Umashankar Umashankar 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17145 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233824997 0315774572 24/03/2023 Surendree Surendree 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17146 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825003 0315774848 24/03/2023 Ramgopal Ramgopal 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17147 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825004 0315774850 24/03/2023 Sharda Sharda 3316005WL094339 00354 PUNB0276800 579 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17148 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825152 0315774988 24/03/2023 Sukhram Sukhram 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17149 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825153 0315774754 24/03/2023 Kunwar singh Kunwar singh 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17150 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825161 0315774873 24/03/2023 Premsingh Premsingh 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17151 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825165 0315774608 24/03/2023 Ramprsasad Ramprsasad 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17152 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825166 0315774872 24/03/2023 Krishanlal Krishanlal 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17153 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825167 0315774599 24/03/2023 Surajmukhi Surajmukhi 3316005WL094341 00354 PUNB0276800 736 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17154 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825172 0315774606 24/03/2023 Shohan Shohan 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17155 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825178 0315774469 24/03/2023 Sukhram Sukhram 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17156 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825180 0315774602 24/03/2023 Sushila Sushila 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17157 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825183 0315774597 24/03/2023 Shayamsundar Shayamsundar 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17158 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233825197 0315774480 24/03/2023 bhudyarin bhudyarin 3316005WL094341 00354 PUNB0276800 920 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17159 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233836732 0315774854 24/03/2023 Jay Lal Jay Lal 3316005WL094541 00354 PUNB0276800 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17160 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233837959 0315774750 24/03/2023 Nilabai Nilabai 3316005WL094568 00354 PUNB0276800 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17161 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233840540 0315774802 24/03/2023 ashok ashok 3316005WL094618 00354 PUNB0276800 850 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17162 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863517 0500976279 29/03/2023 Premsingh Premsingh 3316005WL095248 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17163 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863522 0500976272 29/03/2023 Ramprsasad Ramprsasad 3316005WL095248 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17164 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863523 0500976273 29/03/2023 Shohan Shohan 3316005WL095248 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17165 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863526 0500976160 29/03/2023 Sukhram Sukhram 3316005WL095248 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17166 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863528 0500976110 29/03/2023 Sushila Sushila 3316005WL095248 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17167 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863531 0500976109 29/03/2023 Shayamsundar Shayamsundar 3316005WL095248 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17168 CH3316005_290323APB_FTO_561769 3316005000NRG23240320233863541 0500976168 29/03/2023 bhudyarin bhudyarin 3316005WL095248 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17169 CH3316005_250323APB_FTO_544629 3316005000NRG23240320233864451 0315336937 25/03/2023 BHURRAM BHURRAM 3316005WL095279 00093 CRGB0000117 925 30/03/2023 Aadhaar Number not Mapped to Account Number
17170 CH3316005_290323APB_FTO_561884 3316005000NRG23240320233867402 0500841091 29/03/2023 Tulsabai Tulsabai 3316005WL095364 00093 CRGB0000120 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17171 CH3316005_290323APB_FTO_561865 3316005000NRG23240320233879600 0501080059 29/03/2023 Kaushila Kaushila 3316005WL095589 00093 CRGB0000120 386 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17172 CH3316005_290323APB_FTO_561865 3316005000NRG23240320233879628 0501080037 29/03/2023 Santoshi Santoshi 3316005WL095589 00093 CRGB0000120 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17173 CH3316005_290323APB_FTO_561884 3316005000NRG23240320233883461 0500841204 29/03/2023 Khikharam Khikharam 3316005WL095688 00093 CRGB0000121 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17174 CH3316005_280323FTO_555552 3316005000NRG23240320233906430 0500672658 28/03/2023 Anjor sing Anjor sing 3316005WL096043 00415 SBIN0010829 1140 03/04/2023 No Such Account
17175 CH3316005_290323APB_FTO_561865 3316005000NRG23240320233906476 0501080018 29/03/2023 Ramdular Ramdular 3316005WL096048 00176 IDIB000B867 1020 03/04/2023 Unclaimed/DEAF accounts
17176 CH3316005_290323APB_FTO_561865 3316005000NRG23240320233906701 0501080171 29/03/2023 Raj Kumari Raj Kumari 3316005WL096052 00415 SBIN0010829 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17177 CH3316005_280323APB_FTO_555551 3316005000NRG23240320233910445 0500724745 28/03/2023 Chainasig Chainasig 3316005WL096118 00462 UCBA0001029 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17178 CH3316005_280323APB_FTO_555527 3316005000NRG23240320233911335 0500723604 28/03/2023 MAJURI MAHIPAL MAJURI MAHIPAL 3316005WL096138 00093 CRGB0000121 1224 03/04/2023 Aadhaar Number not Mapped to Account Number
17179 CH3316005_280323APB_FTO_555527 3316005000NRG23240320233911355 0500723548 28/03/2023 neema neema 3316005WL096138 00093 CRGB0000121 1020 03/04/2023 Account closed
17180 CH3316005_280323APB_FTO_555527 3316005000NRG23240320233911360 0500723640 28/03/2023 FULBAI FULBAI 3316005WL096138 00093 CRGB0000121 816 03/04/2023 Aadhaar Number not Mapped to Account Number
17181 CH3316005_280323APB_FTO_555527 3316005000NRG23240320233911379 0500723608 28/03/2023 gopichand gopichand 3316005WL096138 00093 CRGB0000121 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
17182 CH3316005_210323APB_FTO_522932 3316005000NRG23210320233690789 0115963354 21/03/2023 Shyamabai Shyamabai 3316005WL092169 00093 CRGB0000155 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17183 CH3316005_240622APB_FTO_54172 3316005000NRG23210520220062263 2914159389 24/06/2022 Chainasig Chainasig 3316005WL0001774 00462 UCBA0001029 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17184 CH3316005_240622APB_FTO_54172 3316005000NRG23210520220062283 2914159327 24/06/2022 Najarasing Najarasing 3316005WL0001774 00093 SBIN0RRCHGB 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17185 CH3316005_240622APB_FTO_54172 3316005000NRG23210520220062608 2914159390 24/06/2022 Chainasig Chainasig 3316005WL0001778 00462 UCBA0001029 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17186 CH3316005_240622APB_FTO_54172 3316005000NRG23210520220062625 2914159326 24/06/2022 Najarasing Najarasing 3316005WL0001778 00093 SBIN0RRCHGB 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17187 CH3316005_210622FTO_48801 3316005000NRG23210620220374336 2913474540 21/06/2022 Lachchharam Lachchharam 3316005WL0006436 00554 KKBK0000132 1158 08/07/2022 A/c Blocked or Frozen
17188 CH3316005_210622FTO_48801 3316005000NRG23210620220388925 2913474541 21/06/2022 Firtin Firtin 3316005WL0006638 00354 PUNB0276800 1140 08/07/2022 No Such Account
17189 CH3316005_230622APB_FTO_52352 3316005000NRG23210620220402200 2913961305 23/06/2022 Biras Biras 3316005WL0006822 00093 CRGB0000117 965 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17190 CH3316005_221122APB_FTO_281225 3316005000NRG23211120221049273 22/11/2022 Sammebai Sammebai 3316005WL0033864 00415 SBIN0010829 1224 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17191 CH3316005_221122APB_FTO_281225 3316005000NRG23211120221049311 22/11/2022 Bhuribai Bhuribai 3316005WL0033867 00415 SBIN0010829 816 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17192 CH3316005_220123FTO_420238 3316005000NRG23220120232300166 8378082365 22/01/2023 HEMBAI HEMBAI 3316005WL0066650 00415 SBIN0005770 1020 02/02/2023 Account closed
17193 CH3316005_230323APB_FTO_532988 3316005000NRG23220320233761619 0316341893 23/03/2023 Radhabai Radhabai 3316005WL093289 00415 SBIN0010829 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17194 CH3316005_230323APB_FTO_532988 3316005000NRG23220320233762829 0316342034 23/03/2023 Nanduram Nanduram 3316005WL093305 00415 SBIN0010829 1140 30/03/2023 Account closed
17195 CH3316005_230323APB_FTO_532988 3316005000NRG23220320233766359 0316341894 23/03/2023 Radhabai Radhabai 3316005WL093345 00415 SBIN0010829 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17196 CH3316005_230323FTO_532970 3316005000NRG23220320233773841 0316289535 23/03/2023 malti malti 3316005WL093412 00462 UCBA0001029 1002 30/03/2023 No Such Account
17197 CH3316005_230323FTO_532970 3316005000NRG23220320233773851 0316289437 23/03/2023 harbai harbai 3316005WL093412 00176 IDIB000B867 1002 30/03/2023 No Such Account
17198 CH3316005_230323FTO_532970 3316005000NRG23220320233775851 0316289536 23/03/2023 malti malti 3316005WL093426 00462 UCBA0001029 1002 30/03/2023 No Such Account
17199 CH3316005_230323FTO_532970 3316005000NRG23220320233775853 0316289436 23/03/2023 harbai harbai 3316005WL093426 00176 IDIB000B867 1002 30/03/2023 No Such Account
17200 CH3316005_230323FTO_532970 3316005000NRG23220320233803143 0316289446 23/03/2023 Vinod Vinod 3316005WL093905 00415 SBIN0010829 180 30/03/2023 Account closed
17201 CH3316005_230323APB_FTO_532965 3316005000NRG23220320233808511 IB23231312639 23/03/2023 Aaju ram Aaju ram 3316005WL093970 00462 UCBA0001029 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17202 CH3316005_230622APB_FTO_52352 3316005000NRG23220620220415116 2913961563 23/06/2022 Laxmin Laxmin 3316005WL0007008 00093 CRGB0000117 772 08/07/2022 Account closed
17203 CH3316005_230622APB_FTO_52352 3316005000NRG23220620220417128 2913961197 23/06/2022 Hiraudi Hiraudi 3316005WL0007037 00093 CRGB0000120 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17204 CH3316005_230622FTO_51558 3316005000NRG23220620220436123 2913704388 23/06/2022 Thakur ram Thakur ram 3316005WL0007327 00354 PUNB0276800 1026 08/07/2022 A/c Blocked or Frozen
17205 CH3316005_240622APB_FTO_54172 3316005000NRG23230620220489058 2914158806 24/06/2022 Jageshwari Jageshwari 3316005WL0008058 00415 SBIN0010829 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17206 CH3316005_240622APB_FTO_54172 3316005000NRG23230620220492067 2914159550 24/06/2022 rohit rohit 3316005WL0008105 00415 SBIN0010829 720 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17207 CH3316005_090323FTO_489944 3316005000NRG23240220232673588 0064156249 09/03/2023 CHAITU RAM CHAITU RAM 3316005WL0078938 00176 IDIB000B867 600 24/03/2023 A/c Blocked or Frozen
17208 CH3316005_280323FTO_555212 3316005000NRG23240320233866044 70761578 28/03/2023 omprakash omprakash 3316005WL095309 00093 SBIN0RRCHGB 750 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
17209 CH3316005_300323APB_FTO_572239 3316005000NRG23240320233866615 1201627609 30/03/2023 pushpa pushpa 3316005WL095336 00354 PUNB0276800 960 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17210 CH3316005_290323FTO_561902 3316005000NRG23240320233870060 0501015916 29/03/2023 Sunil Sunil 3316005WL095421 00093 CRGB0000121 1020 03/04/2023 No Such Account
17211 CH3316005_280323APB_FTO_555528 3316005000NRG23240320233911353 IB23231320107 28/03/2023 Ganga Ganga 3316005WL096138 00093 CRGB0000121 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17212 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912313 0500971980 29/03/2023 laxmi laxmi 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17213 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912318 0500972326 29/03/2023 Budhiyarin Budhiyarin 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17214 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912320 0500972285 29/03/2023 suratiya suratiya 3316005WL096160 00354 PUNB0276800 190 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17215 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912322 0500972287 29/03/2023 Tulsa Tulsa 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17216 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912323 0500972281 29/03/2023 Kaoshiliya Kaoshiliya 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17217 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912324 0500972244 29/03/2023 pavitra pavitra 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17218 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912325 0500972274 29/03/2023 amasiha amasiha 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17219 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912326 0500972275 29/03/2023 nirabai nirabai 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17220 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912327 0500972344 29/03/2023 shobaram shobaram 3316005WL096160 00354 PUNB0276800 570 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17221 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912333 0500972340 29/03/2023 malau malau 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17222 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912334 0500972189 29/03/2023 angad angad 3316005WL096160 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17223 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912335 0500972035 29/03/2023 Padma Padma 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17224 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912337 0500972297 29/03/2023 Moharmati Moharmati 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17225 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912341 0500972087 29/03/2023 Baratu ram Baratu ram 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17226 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912342 0500972332 29/03/2023 Bedmoti Bedmoti 3316005WL096160 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17227 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912347 0500972181 29/03/2023 Vimla Vimla 3316005WL096161 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17228 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912356 0500972179 29/03/2023 chaitibai chaitibai 3316005WL096161 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17229 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912359 0500972226 29/03/2023 Gangaa prasad Gangaa prasad 3316005WL096161 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17230 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912361 0500972331 29/03/2023 Ratna Ratna 3316005WL096161 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17231 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912370 0500972182 29/03/2023 Rajaram Rajaram 3316005WL096161 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17232 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912409 0500972218 29/03/2023 Alekhram Alekhram 3316005WL096163 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17233 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912412 0500972044 29/03/2023 Sarswati Sarswati 3316005WL096163 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17234 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912413 0500972174 29/03/2023 Ishwar Ishwar 3316005WL096163 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17235 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912416 0500972039 29/03/2023 Kholbaharin Kholbaharin 3316005WL096163 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17236 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912417 0500971984 29/03/2023 mahima mahima 3316005WL096163 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17237 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912427 0500972036 29/03/2023 hiralal hiralal 3316005WL096163 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17238 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912437 0500972292 29/03/2023 tijiya tijiya 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17239 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912438 0500972291 29/03/2023 gokul gokul 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17240 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912446 0500972293 29/03/2023 shivprasad shivprasad 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17241 CH3316005_290323APB_FTO_561774 3316005000NRG23240320233863966 0500971657 29/03/2023 Bhuneshwar Bhuneshwar 3316005WL095264 00093 CRGB0000120 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17242 CH3316005_290323APB_FTO_561774 3316005000NRG23240320233864130 0500971723 29/03/2023 Sarswati Sarswati 3316005WL095270 00093 CRGB0000120 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17243 CH3316005_290323APB_FTO_561781 3316005000NRG23240320233865567 0501283988 29/03/2023 Photo bai Photo bai 3316005WL095303 00093 CRGB0000117 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17244 CH3316005_290323APB_FTO_561781 3316005000NRG23240320233865604 0501284229 29/03/2023 Samaru Samaru 3316005WL095303 00093 CRGB0000117 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17245 CH3316005_290323APB_FTO_561901 3316005000NRG23240320233888293 0501199665 29/03/2023 basant basant 3316005WL095769 00045 BARB0DBKASD 168 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17246 CH3316005_290323APB_FTO_561820 3316005000NRG23240320233907984 0501080937 29/03/2023 Bhumika Bai Bhumika Bai 3316005WL096075 00093 CRGB0000120 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17247 CH3316005_290323APB_FTO_561820 3316005000NRG23240320233908280 0501080931 29/03/2023 Shyamalal Shyamalal 3316005WL096080 00093 CRGB0000120 996 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17248 CH3316005_290323APB_FTO_561820 3316005000NRG23240320233908281 0501081169 29/03/2023 Ramakuvanr Ramakuvanr 3316005WL096080 00415 SBIN0010829 996 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17249 CH3316005_290323APB_FTO_561858 3316005000NRG23240320233910481 0501201624 29/03/2023 Harichand Harichand 3316005WL096120 00415 SBIN0010829 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17250 CH3316005_290323APB_FTO_561858 3316005000NRG23240320233910482 0501201844 29/03/2023 Dutika Bai Dutika Bai 3316005WL096120 00093 CRGB0000155 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17251 CH3316005_290323APB_FTO_561858 3316005000NRG23240320233911001 0501201875 29/03/2023 Paras ram Paras ram 3316005WL096128 00093 CRGB0000155 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17252 CH3316005_290323APB_FTO_561820 3316005000NRG23240320233911894 0501080997 29/03/2023 dukhmat dukhmat 3316005WL096149 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17253 CH3316005_290323APB_FTO_561820 3316005000NRG23240320233911900 0501081012 29/03/2023 ramshila ramshila 3316005WL096149 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17254 CH3316005_290323APB_FTO_561819 3316005000NRG23240320233912263 IB23231336343 29/03/2023 Malati Malati 3316005WL096158 00354 PUNB0276800 990 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17255 CH3316005_290323APB_FTO_561819 3316005000NRG23240320233912310 IB23231336317 29/03/2023 Bhuneywari Bhuneywari 3316005WL096160 00354 PUNB0276800 950 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17256 CH3316005_290323APB_FTO_561819 3316005000NRG23240320233912444 IB23231336369 29/03/2023 Gajmoti Gajmoti 3316005WL096164 00354 PUNB0276800 1140 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17257 CH3316005_280323FTO_555232 3316005000NRG23240320233917094 0500675687 28/03/2023 Manohar Manohar 3316005WL096261 00093 CRGB0000117 950 03/04/2023 Account closed
17258 CH3316005_280323FTO_555232 3316005000NRG23240320233917128 0500675686 28/03/2023 Sadhe ram Sadhe ram 3316005WL096261 00093 CRGB0000117 950 03/04/2023 No Such Account
17259 CH3316005_241222APB_FTO_346965 3316005000NRG23241220221502416 7471869730 24/12/2022 Maniram Maniram 3316005WL0048677 00093 CRGB0000120 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17260 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912447 0500972298 29/03/2023 ramkumar ramkumar 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17261 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912448 0500972337 29/03/2023 Parvati Parvati 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17262 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912449 0500971983 29/03/2023 karuna karuna 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17263 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912459 0500972288 29/03/2023 Sanmali Sanmali 3316005WL096164 00354 PUNB0276800 760 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17264 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912460 0500972289 29/03/2023 Mukat Mukat 3316005WL096164 00354 PUNB0276800 760 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17265 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912465 0500971976 29/03/2023 SanpatRam SanpatRam 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17266 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912466 0500971977 29/03/2023 Usha Bai Usha Bai 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17267 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912468 0500972283 29/03/2023 Padama Padama 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17268 CH3316005_290323APB_FTO_561831 3316005000NRG23240320233912469 0500972330 29/03/2023 Suk Lal Suk Lal 3316005WL096164 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17269 CH3316005_290323FTO_561808 3316005000NRG23240320233913108 0500531058 29/03/2023 Shivkumar Shivkumar 3316005WL096170 00093 CRGB0000120 1020 03/04/2023 No Such Account
17270 CH3316005_290323FTO_561808 3316005000NRG23240320233913120 0500531024 29/03/2023 pitambar pitambar 3316005WL096170 00093 CRGB0000120 1020 03/04/2023 No Such Account
17271 CH3316005_290323FTO_561808 3316005000NRG23240320233913121 0500531023 29/03/2023 digeshwari digeshwari 3316005WL096170 00093 CRGB0000120 1020 03/04/2023 Account closed
17272 CH3316005_290323FTO_561808 3316005000NRG23240320233913125 0500531020 29/03/2023 urmila urmila 3316005WL096170 00078 CNRB0005265 1020 03/04/2023 No Such Account
17273 CH3316005_270622APB_FTO_58441 3316005000NRG23240620220495452 2914363008 27/06/2022 Basanti bai Basanti bai 3316005WL0008172 00415 SBIN0010829 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17274 CH3316005_240622APB_FTO_55402 3316005000NRG23240620220497452 2914308945 24/06/2022 Ramabai Ramabai 3316005WL0008202 00093 CRGB0000156 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17275 CH3316005_240622APB_FTO_55402 3316005000NRG23240620220497465 2914309211 24/06/2022 Nandabai Nandabai 3316005WL0008202 00554 KKBK0000132 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17276 CH3316005_240622APB_FTO_55402 3316005000NRG23240620220511318 2914309208 24/06/2022 Ankhekumar Ankhekumar 3316005WL0008371 00093 CRGB0000120 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17277 CH3316005_270622APB_FTO_58441 3316005000NRG23240620220512140 2914362693 27/06/2022 Hetram Hetram 3316005WL0008386 00354 PUNB0276800 660 08/07/2022 A/c Blocked or Frozen
17278 CH3316005_270622APB_FTO_58415 3316005000NRG23240620220526875 2914358167 27/06/2022 lilsing lilsing 3316005WL0008570 00093 CRGB0000120 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17279 CH3316005_270622APB_FTO_58441 3316005000NRG23240620220528167 2914362877 27/06/2022 Lalita Lalita 3316005WL0008587 00176 IDIB000B867 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17280 CH3316005_241122APB_FTO_285742 3316005000NRG23241120221065148 24/11/2022 Hiraudi Hiraudi 3316005WL0034884 00093 CRGB0000120 1140 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17281 CH3316005_241122APB_FTO_285742 3316005000NRG23241120221066337 24/11/2022 Kaushilya Kaushilya 3316005WL0034935 00354 PUNB0276800 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17282 CH3316005_241122APB_FTO_285742 3316005000NRG23241120221069431 24/11/2022 Sarswati Sarswati 3316005WL0035109 00093 CRGB0000120 1140 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17283 CH3316005_241122APB_FTO_285742 3316005000NRG23241120221069463 24/11/2022 Jhangal Jhangal 3316005WL0035110 00354 PUNB0276800 772 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17284 CH3316005_241122APB_FTO_285742 3316005000NRG23241120221070862 24/11/2022 Harichand Harichand 3316005WL0035162 00415 SBIN0010829 1080 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17285 CH3316005_241122APB_FTO_285742 3316005000NRG23241120221070863 24/11/2022 Dutika Bai Dutika Bai 3316005WL0035162 00093 CRGB0000155 1080 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17286 CH3316005_241222FTO_346963 3316005000NRG23241220221504959 7471506753 24/12/2022 mansiha mansiha 3316005WL0048708 00093 CRGB0000120 702 28/12/2022 No Such Account
17287 CH3316005_241222FTO_346963 3316005000NRG23241220221504960 7471506754 24/12/2022 sukrita sukrita 3316005WL0048708 00093 CRGB0000120 702 28/12/2022 Account closed
17288 CH3316005_241222APB_FTO_347122 3316005000NRG23241220221511240 7471691727 24/12/2022 Hore lal Hore lal 3316005WL0048767 00176 IDIB000B867 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17289 CH3316005_241222APB_FTO_347122 3316005000NRG23241220221511642 7471691624 24/12/2022 Samaru Samaru 3316005WL0048780 00354 PUNB0276800 306 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17290 CH3316005_241222APB_FTO_347122 3316005000NRG23241220221512681 7471691803 24/12/2022 Sadha ram Sadha ram 3316005WL0048803 00176 IDIB000B867 190 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17291 CH3316005_241222APB_FTO_347122 3316005000NRG23241220221512996 7471691547 24/12/2022 Mohan Mohan 3316005WL0048809 00354 PUNB0276800 1098 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17292 CH3316005_241222APB_FTO_347122 3316005000NRG23241220221514248 7471691586 24/12/2022 Ukiya Ukiya 3316005WL0048834 00354 PUNB0276800 732 28/12/2022 Aadhaar Number not Mapped to Account Number
17293 CH3316005_270123APB_FTO_435191 3316005000NRG23250120232378813 8375410603 27/01/2023 sitaram sitaram 3316005WL0068806 00354 PUNB0276800 1080 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17294 CH3316005_270123APB_FTO_435191 3316005000NRG23250120232394100 8375410862 27/01/2023 Putana Bai Putana Bai 3316005WL0069119 00354 PUNB0276800 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17295 CH3316005_280323APB_FTO_555254 3316005000NRG23250320233927006 0501106226 28/03/2023 Ganesh Ram Ganesh Ram 3316005WL096483 00093 CRGB0000117 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17296 CH3316005_280323APB_FTO_555254 3316005000NRG23250320233927043 0501105954 28/03/2023 Chanda bai kevant Chanda bai kevant 3316005WL096483 00093 CRGB0000117 960 03/04/2023 A/c Blocked or Frozen
17297 CH3316005_280323APB_FTO_555254 3316005000NRG23250320233927086 0501105672 28/03/2023 Gulapi Gulapi 3316005WL096483 00093 CRGB0000117 480 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17298 CH3316005_280323FTO_561074 3316005000NRG23250320233935208 0500675457 28/03/2023 Chiteshwar Chiteshwar 3316005WL096573 00093 CRGB0000120 1080 03/04/2023 No Such Account
17299 CH3316005_280323FTO_561074 3316005000NRG23250320233935617 0500675439 28/03/2023 Kaushilya Kaushilya 3316005WL096580 00093 CRGB0000120 1080 03/04/2023 No Such Account
17300 CH3316005_270622APB_FTO_58441 3316005000NRG23240620220528434 2914362634 27/06/2022 Gautam bai Gautam bai 3316005WL0008589 00176 IDIB000B867 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17301 CH3316005_241222FTO_347099 3316005000NRG23241220221511519 7471588045 24/12/2022 BEERNARAYAN BEERNARAYAN 3316005WL0048775 00688 FINO0001001 816 28/12/2022 No Such Account
17302 CH3316005_300323APB_FTO_572239 3316005000NRG23250320233918048 1201627762 30/03/2023 Bhuneshwar Bhuneshwar 3316005WL096303 00093 CRGB0000156 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17303 CH3316005_290323APB_FTO_561831 3316005000NRG23250320233918411 0500971854 29/03/2023 Kaushila Kaushila 3316005WL096317 00093 CRGB0000120 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17304 CH3316005_290323APB_FTO_561831 3316005000NRG23250320233918438 0500972265 29/03/2023 Santoshi Santoshi 3316005WL096317 00093 CRGB0000120 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17305 CH3316005_280323APB_FTO_555213 3316005000NRG23250320233924736 0501121009 28/03/2023 Ganesh Ram Ganesh Ram 3316005WL096461 00093 CRGB0000117 525 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17306 CH3316005_280323APB_FTO_555213 3316005000NRG23250320233924774 0501121090 28/03/2023 Chanda bai kevant Chanda bai kevant 3316005WL096461 00093 CRGB0000117 525 03/04/2023 A/c Blocked or Frozen
17307 CH3316005_280323APB_FTO_555213 3316005000NRG23250320233924809 0501121069 28/03/2023 Gulapi Gulapi 3316005WL096461 00093 CRGB0000117 525 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17308 CH3316005_300323APB_FTO_572239 3316005000NRG23250320233928246 1201628226 30/03/2023 Ganesh Ram Ganesh Ram 3316005WL096495 00093 CRGB0000117 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17309 CH3316005_300323APB_FTO_572239 3316005000NRG23250320233928280 1201627912 30/03/2023 Chanda bai kevant Chanda bai kevant 3316005WL096495 00093 CRGB0000117 1080 04/05/2023 A/c Blocked or Frozen
17310 CH3316005_280323APB_FTO_555213 3316005000NRG23250320233928546 0501121008 28/03/2023 Ganesh Ram Ganesh Ram 3316005WL096500 00093 CRGB0000117 360 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17311 CH3316005_280323APB_FTO_555213 3316005000NRG23250320233928577 0501120910 28/03/2023 Chanda bai kevant Chanda bai kevant 3316005WL096500 00093 CRGB0000117 540 03/04/2023 A/c Blocked or Frozen
17312 CH3316005_280323APB_FTO_555213 3316005000NRG23250320233928615 0501121068 28/03/2023 Gulapi Gulapi 3316005WL096500 00093 CRGB0000117 540 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17313 CH3316005_280323FTO_561375 3316005000NRG23250320233929301 0500674803 28/03/2023 Dilbai Dilbai 3316005WL096503 00093 CRGB0000117 950 03/04/2023 Account closed
17314 CH3316005_280323APB_FTO_561371 3316005000NRG23250320233929341 0501108713 28/03/2023 Kanshi ram Kanshi ram 3316005WL096503 00093 CRGB0000117 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
17315 CH3316005_280323APB_FTO_555213 3316005000NRG23250320233930314 0501121007 28/03/2023 Ganesh Ram Ganesh Ram 3316005WL096514 00093 CRGB0000117 23 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17316 CH3316005_280323APB_FTO_555213 3316005000NRG23250320233930347 0501121091 28/03/2023 Chanda bai kevant Chanda bai kevant 3316005WL096514 00093 CRGB0000117 69 03/04/2023 A/c Blocked or Frozen
17317 CH3316005_280323APB_FTO_561371 3316005000NRG23250320233930546 0501108712 28/03/2023 Kanshi ram Kanshi ram 3316005WL096516 00093 CRGB0000117 555 03/04/2023 Aadhaar Number not Mapped to Account Number
17318 CH3316005_280323FTO_561375 3316005000NRG23250320233931209 0500674786 28/03/2023 Dilbai Dilbai 3316005WL096525 00093 CRGB0000117 900 03/04/2023 Account closed
17319 CH3316005_280323APB_FTO_561371 3316005000NRG23250320233931257 0501108450 28/03/2023 Kanshi ram Kanshi ram 3316005WL096525 00093 CRGB0000117 900 03/04/2023 Aadhaar Number not Mapped to Account Number
17320 CH3316005_280323APB_FTO_555311 3316005000NRG23250320233932161 0501116630 28/03/2023 shivkumar shivkumar 3316005WL096539 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17321 CH3316005_280323FTO_561074 3316005000NRG23250320233935669 0500675438 28/03/2023 Kaushilya Kaushilya 3316005WL096584 00093 CRGB0000120 900 03/04/2023 No Such Account
17322 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945319 0500725080 28/03/2023 itwari lal itwari lal 3316005WL096737 00354 PUNB0276800 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17323 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945340 0500724751 28/03/2023 Sanjiv Kumar Sanjiv Kumar 3316005WL096737 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17324 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945341 0500724800 28/03/2023 Keshari devi Keshari devi 3316005WL096737 00354 PUNB0276800 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17325 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945367 0500724841 28/03/2023 Ganga Bai Ganga Bai 3316005WL096737 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17326 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945372 0500724869 28/03/2023 Kartikram Kartikram 3316005WL096737 00354 PUNB0276800 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17327 CH3316005_280323FTO_555552 3316005000NRG23250320233945378 0500672592 28/03/2023 sundarsih sundarsih 3316005WL096737 00354 PUNB0276800 408 03/04/2023 No Such Account
17328 CH3316005_280323FTO_555552 3316005000NRG23250320233945379 0500672633 28/03/2023 haripriya haripriya 3316005WL096737 00354 PUNB0276800 408 03/04/2023 No Such Account
17329 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945380 0500725070 28/03/2023 puspabai puspabai 3316005WL096737 00354 PUNB0276800 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17330 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945978 0500724854 28/03/2023 Subhash Subhash 3316005WL096752 00354 PUNB0276800 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17331 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945983 0500724759 28/03/2023 Jhangal Jhangal 3316005WL096752 00354 PUNB0276800 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17332 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945990 0500724857 28/03/2023 Brindawati Brindawati 3316005WL096752 00354 PUNB0276800 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17333 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233945995 0500724846 28/03/2023 Dutika Dutika 3316005WL096752 00354 PUNB0276800 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17334 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233946263 0500724866 28/03/2023 Hira Bai Hira Bai 3316005WL096764 00354 PUNB0276800 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17335 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233946284 0500724750 28/03/2023 Sanjiv Kumar Sanjiv Kumar 3316005WL096764 00354 PUNB0276800 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17336 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233946285 0500724799 28/03/2023 Keshari devi Keshari devi 3316005WL096764 00354 PUNB0276800 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17337 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233946310 0500724842 28/03/2023 Ganga Bai Ganga Bai 3316005WL096764 00354 PUNB0276800 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17338 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233946317 0500724868 28/03/2023 Kartikram Kartikram 3316005WL096764 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17339 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233946324 0500725071 28/03/2023 puspabai puspabai 3316005WL096764 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17340 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233840541 0315774804 24/03/2023 anita anita 3316005WL094618 00354 PUNB0276800 850 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17341 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233840551 0315774799 24/03/2023 pushpa pushpa 3316005WL094618 00354 PUNB0276800 850 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17342 CH3316005_240323APB_FTO_539141 3316005000NRG23230320233841066 0315774627 24/03/2023 Suresh Suresh 3316005WL094627 00354 PUNB0276800 850 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17343 CH3316005_250323APB_FTO_544601 3316005000NRG23230320233845815 0314911080 25/03/2023 ashok ashok 3316005WL094729 00354 PUNB0276800 680 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17344 CH3316005_250323APB_FTO_544620 3316005000NRG23230320233851154 0315496338 25/03/2023 Kanshi ram Kanshi ram 3316005WL094856 00093 CRGB0000117 950 30/03/2023 Aadhaar Number not Mapped to Account Number
17345 CH3316005_250323APB_FTO_544601 3316005000NRG23230320233851206 0314911135 25/03/2023 ramshila ramshila 3316005WL094857 00354 PUNB0276800 340 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17346 CH3316005_270323APB_FTO_554309 3316005000NRG23230320233860056 0315877661 27/03/2023 Nilabai Nilabai 3316005WL095122 00354 PUNB0276800 170 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17347 CH3316005_270323FTO_554304 3316005000NRG23230320233860514 0314592566 27/03/2023 Anita Anita 3316005WL095144 00045 BARB0DBKASD 760 30/03/2023 No Such Account
17348 CH3316005_270323APB_FTO_554309 3316005000NRG23230320233860623 0315877428 27/03/2023 SUKRITA BAI SUKRITA BAI 3316005WL095149 00045 BARB0DBKASD 640 30/03/2023 A/c Blocked or Frozen
17349 CH3316005_270323FTO_554304 3316005000NRG23230320233860804 0314592359 27/03/2023 tribhuwan tribhuwan 3316005WL095153 00093 CRGB0000120 708 30/03/2023 No Such Account
17350 CH3316005_231122FTO_283055 3316005000NRG23231120221056767 23/11/2022 membai membai 3316005WL0034384 00354 PUNB0276800 1140 01/12/2022 No Such Account
17351 CH3316005_231222FTO_345713 3316005000NRG23231220221466703 7471507527 23/12/2022 maya maya 3316005WL0047914 00093 CRGB0000120 1020 28/12/2022 No Such Account
17352 CH3316005_231222FTO_345713 3316005000NRG23231220221469980 7471507768 23/12/2022 Kumarsingh Kumarsingh 3316005WL0047938 00093 CRGB0000120 1200 28/12/2022 No Such Account
17353 CH3316005_231222FTO_345713 3316005000NRG23231220221474731 7471507526 23/12/2022 Savitri Savitri 3316005WL0048043 00093 CRGB0000120 1020 28/12/2022 No Such Account
17354 CH3316005_241222APB_FTO_346894 3316005000NRG23231220221479593 7471869401 24/12/2022 Pawan kumar Pawan kumar 3316005WL0048140 00093 CRGB0000117 925 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17355 CH3316005_240123APB_FTO_426872 3316005000NRG23240120232328672 8375440709 24/01/2023 Mahavir Mahavir 3316005WL0067666 00093 CRGB0000117 950 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17356 CH3316005_250323FTO_544630 3316005000NRG23240320233864241 0314525541 25/03/2023 ABHAY ABHAY 3316005WL095274 00415 SBIN0010829 1200 30/03/2023 Account closed
17357 CH3316005_250323FTO_544630 3316005000NRG23240320233864284 0314525540 25/03/2023 ABHAY ABHAY 3316005WL095277 00415 SBIN0010829 1224 30/03/2023 Account closed
17358 CH3316005_250323FTO_544630 3316005000NRG23240320233864318 0314525492 25/03/2023 Manohar Manohar 3316005WL095279 00093 CRGB0000117 925 30/03/2023 Account closed
17359 CH3316005_250323FTO_544630 3316005000NRG23240320233864375 0314525491 25/03/2023 Sadhe ram Sadhe ram 3316005WL095279 00093 CRGB0000117 925 30/03/2023 No Such Account
17360 CH3316005_290323FTO_561895 3316005000NRG23240320233874622 0501016073 29/03/2023 Jyoti Jyoti 3316005WL095510 00093 CRGB0000121 1020 03/04/2023 No Such Account
17361 CH3316005_290323FTO_561895 3316005000NRG23240320233887625 0501016007 29/03/2023 Basantmati Basantmati 3316005WL095749 00045 BARB0DBKASD 875 03/04/2023 A/c Blocked or Frozen
17362 CH3316005_280323APB_FTO_555432 3316005000NRG23240320233905035 0501107546 28/03/2023 Patiram Patiram 3316005WL096014 00176 IDIB000B867 905 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17363 CH3316005_280323APB_FTO_555432 3316005000NRG23240320233905037 0501107614 28/03/2023 Khirasagar Khirasagar 3316005WL096014 00093 CRGB0000120 905 03/04/2023 Aadhaar Number not Mapped to Account Number
17364 CH3316005_280323FTO_555433 3316005000NRG23240320233905102 0500671043 28/03/2023 Ramakumar Ramakumar 3316005WL096016 00554 KKBK0000132 850 03/04/2023 A/c Blocked or Frozen
17365 CH3316005_280323FTO_555433 3316005000NRG23240320233906009 0500670969 28/03/2023 Vishwanath Vishwanath 3316005WL096032 00093 CRGB0000120 1020 03/04/2023 No Such Account
17366 CH3316005_280323FTO_555433 3316005000NRG23240320233906011 0500671038 28/03/2023 dasrath dasrath 3316005WL096032 00176 IDIB000B867 1020 03/04/2023 No Such Account
17367 CH3316005_290323APB_FTO_561844 3316005000NRG23240320233909676 0500839710 29/03/2023 Ramdular Ramdular 3316005WL096098 00176 IDIB000B867 1140 03/04/2023 Unclaimed/DEAF accounts
17368 CH3316005_290323APB_FTO_561790 3316005000NRG23240320233913997 IB23231328054 29/03/2023 nirmal nirmal 3316005WL096194 00078 CNRB0005265 1050 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17369 CH3316005_270123APB_FTO_435669 3316005000NRG23250120232393252 8378436003 27/01/2023 Bhuneshwar Bhuneshwar 3316005WL0069090 00093 CRGB0000120 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17370 CH3316005_290323APB_FTO_561832 3316005000NRG23250320233918426 IB23231338864 29/03/2023 Ankhe Kumar Ankhe Kumar 3316005WL096317 00093 CRGB0000120 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17371 CH3316005_300323FTO_572238 3316005000NRG23250320233933697 1201542670 30/03/2023 SULOCHANI BAI JAISWAL SULOCHANI BAI JAISWAL 3316005WL096553 00093 CRGB0000120 334 04/05/2023 No Such Account
17372 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945260 0501107301 28/03/2023 Radhabai Radhabai 3316005WL096733 00354 PUNB0276800 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17373 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945545 0501107309 28/03/2023 ashok ashok 3316005WL096742 00354 PUNB0276800 960 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17374 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945594 0501107389 28/03/2023 ashok ashok 3316005WL096747 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17375 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945595 0501107391 28/03/2023 anita anita 3316005WL096747 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17376 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945601 0501107362 28/03/2023 bipin bipin 3316005WL096747 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17377 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945602 0501107345 28/03/2023 mahesh kumar mahesh kumar 3316005WL096747 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17378 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945603 0501107363 28/03/2023 ayodhya bai ayodhya bai 3316005WL096747 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17379 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945612 0501107393 28/03/2023 shivkumar shivkumar 3316005WL096747 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17380 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233945650 0501107409 28/03/2023 kanouj kanouj 3316005WL096747 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17381 CH3316005_280323APB_FTO_555432 3316005000NRG23250320233948773 0501107724 28/03/2023 Tulsabai Tulsabai 3316005WL096802 00093 CRGB0000120 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17382 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233951791 0500728078 28/03/2023 gokul gokul 3316005WL096860 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17383 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233951805 0500728079 28/03/2023 shivprasad shivprasad 3316005WL096860 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17384 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233951812 0500728076 28/03/2023 Sanmali Sanmali 3316005WL096860 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17385 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233951813 0500728077 28/03/2023 Mukat Mukat 3316005WL096860 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17386 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233951814 0500728081 28/03/2023 Gayanmoti Gayanmoti 3316005WL096860 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17387 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952075 0501411535 28/03/2023 Vimla Vimla 3316005WL096865 00354 PUNB0276800 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17388 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952083 0501411534 28/03/2023 chaitibai chaitibai 3316005WL096865 00354 PUNB0276800 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17389 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952086 0501411542 28/03/2023 Gangaa prasad Gangaa prasad 3316005WL096865 00354 PUNB0276800 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17390 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952088 0501411571 28/03/2023 Ratna Ratna 3316005WL096865 00354 PUNB0276800 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17391 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952096 0501411588 28/03/2023 Chhaya Chhaya 3316005WL096865 00354 PUNB0276800 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17392 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952097 0501411536 28/03/2023 Rajaram Rajaram 3316005WL096865 00354 PUNB0276800 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17393 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952286 0501411584 28/03/2023 laxmi laxmi 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17394 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952290 0501411565 28/03/2023 Budhiyarin Budhiyarin 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17395 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952292 0501411557 28/03/2023 suratiya suratiya 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17396 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952294 0501411559 28/03/2023 Tulsa Tulsa 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17397 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952295 0501411566 28/03/2023 Naresh Naresh 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17398 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952296 0501411554 28/03/2023 Kaoshiliya Kaoshiliya 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17399 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952297 0501411548 28/03/2023 pavitra pavitra 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17400 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952298 0501411550 28/03/2023 amasiha amasiha 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17401 CH3316005_241222APB_FTO_346965 3316005000NRG23241220221502614 7471869689 24/12/2022 Ankhekumar Ankhekumar 3316005WL0048681 00093 CRGB0000120 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17402 CH3316005_270123FTO_434956 3316005000NRG23250120232358185 8375234157 27/01/2023 Lal sing Lal sing 3316005WL0068429 00093 SBIN0RRCHGB 900 02/02/2023 No Such Account
17403 CH3316005_270123FTO_434956 3316005000NRG23250120232400162 8375233988 27/01/2023 Fulbai Fulbai 3316005WL0069243 00554 KKBK0000132 400 02/02/2023 A/c Blocked or Frozen
17404 CH3316005_270123FTO_434956 3316005000NRG23250120232400165 8375234051 27/01/2023 Pramila Pramila 3316005WL0069243 00554 KKBK0000132 800 02/02/2023 A/c Blocked or Frozen
17405 CH3316005_270123FTO_434956 3316005000NRG23250120232402295 8375234052 27/01/2023 Suresh Suresh 3316005WL0069310 00554 KKBK0000132 684 02/02/2023 A/c Blocked or Frozen
17406 CH3316005_290323APB_FTO_561781 3316005000NRG23250320233917646 0501284198 29/03/2023 Narayan Narayan 3316005WL096286 00093 CRGB0000156 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17407 CH3316005_290323APB_FTO_561781 3316005000NRG23250320233917652 0501284272 29/03/2023 Nandakunvar Nandakunvar 3316005WL096286 00415 SBIN0005770 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17408 CH3316005_290323APB_FTO_561781 3316005000NRG23250320233917673 0501284197 29/03/2023 Narayan Narayan 3316005WL096288 00093 CRGB0000156 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17409 CH3316005_290323APB_FTO_561820 3316005000NRG23250320233918373 0501080939 29/03/2023 Ramdular Ramdular 3316005WL096315 00176 IDIB000B867 1140 03/04/2023 Unclaimed/DEAF accounts
17410 CH3316005_300323FTO_571561 3316005000NRG23250320233919773 1201540351 30/03/2023 Paras Ram Paras Ram 3316005WL096348 00093 CRGB0000120 1080 04/05/2023 No Such Account
17411 CH3316005_290323APB_FTO_561774 3316005000NRG23250320233923685 0500971713 29/03/2023 Jitbai Jitbai 3316005WL096449 00093 CRGB0000156 900 03/04/2023 A/c Blocked or Frozen
17412 CH3316005_290323APB_FTO_561774 3316005000NRG23250320233923843 0500971539 29/03/2023 Sanjay Kumar Sanjay Kumar 3316005WL096449 00093 CRGB0000156 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17413 CH3316005_290323APB_FTO_561774 3316005000NRG23250320233923927 0500971756 29/03/2023 Purnima Purnima 3316005WL096449 00093 CRGB0000156 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17414 CH3316005_280323FTO_555214 3316005000NRG23250320233924898 0500672130 28/03/2023 Subhadra Subhadra 3316005WL096461 00093 CRGB0000117 525 03/04/2023 No Such Account
17415 CH3316005_280323FTO_555214 3316005000NRG23250320233928711 0500672129 28/03/2023 Subhadra Subhadra 3316005WL096500 00093 CRGB0000117 540 03/04/2023 No Such Account
17416 CH3316005_280323FTO_555214 3316005000NRG23250320233930451 0500672128 28/03/2023 Subhadra Subhadra 3316005WL096514 00093 CRGB0000117 69 03/04/2023 No Such Account
17417 CH3316005_280323APB_FTO_561418 3316005000NRG23250320233939856 0500734985 28/03/2023 dugrashri dugrashri 3316005WL096661 00093 CRGB0000121 975 03/04/2023 Aadhaar Number not Mapped to Account Number
17418 CH3316005_280323APB_FTO_561418 3316005000NRG23250320233939869 0500734920 28/03/2023 Sharda Sharda 3316005WL096661 00051 MAHB0001850 975 03/04/2023 Account closed
17419 CH3316005_280323APB_FTO_561418 3316005000NRG23250320233956791 0500734345 28/03/2023 majaram majaram 3316005WL096940 00093 CRGB0000120 1080 03/04/2023 Aadhaar Number not Mapped to Account Number
17420 CH3316005_280323FTO_561330 3316005000NRG23250320233957738 0500677576 28/03/2023 Shivkumar Shivkumar 3316005WL096957 00093 CRGB0000120 1080 03/04/2023 No Such Account
17421 CH3316005_280323FTO_561330 3316005000NRG23250320233957750 0500677671 28/03/2023 urmila urmila 3316005WL096957 00078 CNRB0005265 1080 03/04/2023 No Such Account
17422 CH3316005_280323FTO_561330 3316005000NRG23250320233958124 0500677577 28/03/2023 fagulal fagulal 3316005WL096963 00093 CRGB0000155 1020 03/04/2023 No Such Account
17423 CH3316005_270622FTO_58382 3316005000NRG23250620220532281 2913471617 27/06/2022 atrika atrika 3316005WL0008651 00093 CRGB0000120 760 08/07/2022 No Such Account
17424 CH3316005_270622FTO_58382 3316005000NRG23250620220544184 2913471803 27/06/2022 Giteshmani Giteshmani 3316005WL0008826 00093 CRGB0000156 720 08/07/2022 No Such Account
17425 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857445 0315498636 24/03/2023 mithila mithila 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17426 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857446 0315498638 24/03/2023 Sanmali Sanmali 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar Number not Mapped to Account Number
17427 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857447 0315498639 24/03/2023 Mukat Mukat 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar Number not Mapped to Account Number
17428 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857451 0315498681 24/03/2023 Bedmoti Bedmoti 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17429 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857452 0315498644 24/03/2023 Gayanmoti Gayanmoti 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17430 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857456 0315498739 24/03/2023 Nand Lal Nand Lal 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17431 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857457 0315498061 24/03/2023 Jago bai Jago bai 3316005WL095059 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17432 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857716 0315498122 24/03/2023 Nanbai Nanbai 3316005WL095061 00415 SBIN0010829 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
17433 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857722 0315498119 24/03/2023 Gopal Gopal 3316005WL095061 00093 SBIN0RRCHGB 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17434 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857727 0315498123 24/03/2023 Iswari Iswari 3316005WL095061 00093 CRGB0000121 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
17435 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857731 0315498124 24/03/2023 Hirabai Hirabai 3316005WL095061 00093 CRGB0000121 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
17436 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857733 0315498418 24/03/2023 Rajkumari Rajkumari 3316005WL095061 00093 CRGB0000121 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
17437 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857739 0315498421 24/03/2023 Purnima Purnima 3316005WL095061 00093 CRGB0000121 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
17438 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857740 0315498424 24/03/2023 Santa kumar Santa kumar 3316005WL095061 00093 CRGB0000121 1200 30/03/2023 Aadhaar Number not Mapped to Account Number
17439 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857767 0315498313 24/03/2023 Sarswati Sarswati 3316005WL095064 00093 CRGB0000120 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17440 CH3316005_250323APB_FTO_544593 3316005000NRG23230320233857980 0315787559 25/03/2023 Dasha ram Dasha ram 3316005WL095067 00354 PUNB0276800 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17441 CH3316005_240323APB_FTO_540373 3316005000NRG23230320233857999 0315498690 24/03/2023 sushila sushila 3316005WL095068 00354 PUNB0276800 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17442 CH3316005_250323APB_FTO_544593 3316005000NRG23230320233858854 0315787326 25/03/2023 Paras ram Paras ram 3316005WL095092 00093 CRGB0000155 570 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17443 CH3316005_250323APB_FTO_544593 3316005000NRG23230320233858908 0315787565 25/03/2023 Harsita patel Harsita patel 3316005WL095092 00354 PUNB0276800 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17444 CH3316005_250323APB_FTO_544593 3316005000NRG23230320233859519 0315787626 25/03/2023 Bhumika Bai Bhumika Bai 3316005WL095105 00093 CRGB0000120 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17445 CH3316005_300323APB_FTO_571570 3316005000NRG23230320233859681 1201589174 30/03/2023 Maniram Maniram 3316005WL095108 00093 CRGB0000120 680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17446 CH3316005_250323APB_FTO_544598 3316005000NRG23230320233860074 0314911451 25/03/2023 Chainasig Chainasig 3316005WL095123 00462 UCBA0001029 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17447 CH3316005_240622FTO_54174 3316005000NRG23230620220489050 2912962224 24/06/2022 Shivkumari Shivkumari 3316005WL0008058 00093 CRGB0000156 1020 08/07/2022 No Such Account
17448 CH3316005_240622FTO_54073 3316005000NRG23230620220491794 2913147444 24/06/2022 Pokhare chandra Pokhare chandra 3316005WL0008102 00415 SBIN0010829 720 08/07/2022 Account closed
17449 CH3316005_240622FTO_54174 3316005000NRG23230620220492161 2912961740 24/06/2022 Kamal chelak Kamal chelak 3316005WL0008105 00415 SBIN0010829 720 08/07/2022 Account closed
17450 CH3316005_231122FTO_282996 3316005000NRG23231120221058186 23/11/2022 jaiprakash jaiprakash 3316005WL0034473 00176 IDIB000B867 1224 01/12/2022 A/c Blocked or Frozen
17451 CH3316005_231122APB_FTO_282997 3316005000NRG23231120221059674 23/11/2022 Khirbai Khirbai 3316005WL0034571 00354 PUNB0276800 1140 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17452 CH3316005_231122APB_FTO_282997 3316005000NRG23231120221059680 23/11/2022 Mohan Mohan 3316005WL0034571 00354 PUNB0276800 1140 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17453 CH3316005_231122APB_FTO_282997 3316005000NRG23231120221059768 23/11/2022 Vrindawati Vrindawati 3316005WL0034580 00354 PUNB0276800 1140 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17454 CH3316005_231122APB_FTO_282997 3316005000NRG23231120221061378 23/11/2022 Dewal Dewal 3316005WL0034675 00354 PUNB0276800 950 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17455 CH3316005_290323APB_FTO_561894 3316005000NRG23240320233883087 0501283662 29/03/2023 dukhmat dukhmat 3316005WL095675 00354 PUNB0276800 420 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17456 CH3316005_290323APB_FTO_561894 3316005000NRG23240320233898689 0501283467 29/03/2023 Kanshi ram Kanshi ram 3316005WL095944 00093 CRGB0000117 1110 03/04/2023 Aadhaar Number not Mapped to Account Number
17457 CH3316005_300323FTO_571974 3316005000NRG23240320233902833 1201533231 30/03/2023 chandrakumar chandrakumar 3316005WL095977 00176 IDIB000B867 900 04/05/2023 No Such Account
17458 CH3316005_290323FTO_561829 3316005000NRG23240320233908699 0500531249 29/03/2023 SHUMINTRA SIDAR SHUMINTRA SIDAR 3316005WL096092 00354 PUNB0276800 1110 03/04/2023 No Such Account
17459 CH3316005_290323APB_FTO_561840 3316005000NRG23240320233911770 0501200014 29/03/2023 Ganga bai Ganga bai 3316005WL096143 00176 IDIB000B867 752 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17460 CH3316005_290323FTO_561829 3316005000NRG23240320233911951 0500531279 29/03/2023 lalmati lalmati 3316005WL096149 00415 SBIN0010829 1020 03/04/2023 No Such Account
17461 CH3316005_270622APB_FTO_58459 3316005000NRG23240620220511640 2914155643 27/06/2022 Ankhekumar Ankhekumar 3316005WL0008377 00093 CRGB0000120 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17462 CH3316005_270622APB_FTO_58459 3316005000NRG23240620220512158 2914155343 27/06/2022 Mohan Mohan 3316005WL0008386 00354 PUNB0276800 660 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17463 CH3316005_241122FTO_285743 3316005000NRG23241120221071034 24/11/2022 Shankaralal Shankaralal 3316005WL0035164 00554 KKBK0000132 978 02/12/2022 A/c Blocked or Frozen
17464 CH3316005_270123APB_FTO_434993 3316005000NRG23250120232358196 8375441000 27/01/2023 Arjun Arjun 3316005WL0068429 00176 IDIB000B867 900 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17465 CH3316005_270123FTO_435670 3316005000NRG23250120232393281 8378033738 27/01/2023 pitambar pitambar 3316005WL0069090 00093 CRGB0000120 1020 02/02/2023 No Such Account
17466 CH3316005_270123FTO_435670 3316005000NRG23250120232393282 8378033737 27/01/2023 digeshwari digeshwari 3316005WL0069090 00093 CRGB0000120 1020 02/02/2023 No Such Account
17467 CH3316005_270123APB_FTO_434993 3316005000NRG23250120232397744 8375441160 27/01/2023 Kumari Kumari 3316005WL0069189 00415 SBIN0002885 942 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17468 CH3316005_270123APB_FTO_434993 3316005000NRG23250120232402296 8375440790 27/01/2023 Bhagavat Bhagavat 3316005WL0069310 00093 CRGB0000155 684 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17469 CH3316005_270123APB_FTO_434993 3316005000NRG23250120232402301 8375440944 27/01/2023 Shyamabai Shyamabai 3316005WL0069310 00093 CRGB0000155 855 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17470 CH3316005_270123APB_FTO_434993 3316005000NRG23250120232402327 8375440950 27/01/2023 Mohanalal Mohanalal 3316005WL0069310 00093 CRGB0000155 855 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17471 CH3316005_280323FTO_555176 3316005000NRG23250320233918264 0500671599 28/03/2023 Mangalu Mangalu 3316005WL096308 00093 CRGB0000120 800 03/04/2023 No Such Account
17472 CH3316005_280323FTO_555176 3316005000NRG23250320233918323 0500671600 28/03/2023 Mangalu Mangalu 3316005WL096310 00093 CRGB0000120 600 03/04/2023 No Such Account
17473 CH3316005_280323FTO_555176 3316005000NRG23250320233918668 0500671601 28/03/2023 Dil Bai Dil Bai 3316005WL096323 00093 CRGB0000120 760 03/04/2023 No Such Account
17474 CH3316005_290323FTO_561829 3316005000NRG23250320233918707 0500531219 29/03/2023 Kalam bai Kalam bai 3316005WL096327 00093 CRGB0000120 1080 03/04/2023 No Such Account
17475 CH3316005_290323FTO_561841 3316005000NRG23250320233918966 0501016723 29/03/2023 anita anita 3316005WL096328 00093 CRGB0000117 180 03/04/2023 No Such Account
17476 CH3316005_290323FTO_561841 3316005000NRG23250320233918995 0501016809 29/03/2023 Sonsay Sonsay 3316005WL096329 00354 PUNB0276800 612 03/04/2023 No Such Account
17477 CH3316005_290323FTO_561841 3316005000NRG23250320233919020 0501016811 29/03/2023 Santrabai Santrabai 3316005WL096331 00354 PUNB0276800 1020 03/04/2023 No Such Account
17478 CH3316005_290323FTO_561829 3316005000NRG23250320233921897 0500531248 29/03/2023 Sonsay Sonsay 3316005WL096400 00354 PUNB0276800 612 03/04/2023 No Such Account
17479 CH3316005_290323APB_FTO_561840 3316005000NRG23250320233921957 0501200070 29/03/2023 Kalapram Kalapram 3316005WL096404 00093 CRGB0000155 1110 03/04/2023 A/c Blocked or Frozen
17480 CH3316005_290323FTO_561841 3316005000NRG23250320233922216 0501016808 29/03/2023 Kholabahara Kholabahara 3316005WL096410 00554 KKBK0000132 900 03/04/2023 A/c Blocked or Frozen
17481 CH3316005_300323APB_FTO_571570 3316005000NRG23250320233922451 1201589009 30/03/2023 Santoshi Santoshi 3316005WL096414 00093 CRGB0000156 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
17482 CH3316005_300323APB_FTO_571570 3316005000NRG23250320233922768 1201589152 30/03/2023 Gopal Yadav Gopal Yadav 3316005WL096422 00415 SBIN0010829 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17483 CH3316005_300323APB_FTO_571570 3316005000NRG23250320233922770 1201589153 30/03/2023 Gopal Yadav Gopal Yadav 3316005WL096422 00415 SBIN0010829 1140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17484 CH3316005_300323APB_FTO_571570 3316005000NRG23250320233923213 1201589221 30/03/2023 Itavarasing Itavarasing 3316005WL096433 00093 CRGB0000120 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17485 CH3316005_280323APB_FTO_555456 3316005000NRG23250320233943676 IB23231330050 28/03/2023 Pitar Bai Pitar Bai 3316005WL096716 00354 PUNB0276800 1188 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17486 CH3316005_280323APB_FTO_555456 3316005000NRG23250320233943701 IB23231330053 28/03/2023 Budhiyarin Budhiyarin 3316005WL096716 00354 PUNB0276800 1188 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17487 CH3316005_280323APB_FTO_555456 3316005000NRG23250320233943722 IB23231330011 28/03/2023 Amrit Bai Amrit Bai 3316005WL096716 00354 PUNB0276800 990 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17488 CH3316005_280323APB_FTO_555549 3316005000NRG23250320233945334 IB23231323358 28/03/2023 Amrit Bai Amrit Bai 3316005WL096737 00354 PUNB0276800 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17489 CH3316005_250323APB_FTO_544604 3316005000NRG23230320233856165 0314911836 25/03/2023 Shyamabai Shyamabai 3316005WL095026 00093 CRGB0000155 960 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17490 CH3316005_021222FTO_299909 3316005000NRG23231120221060657 7065228031 02/12/2022 satyawati satyawati 3316005WL0034634 00093 CRGB0000120 370 10/12/2022 No Such Account
17491 CH3316005_231122APB_FTO_283060 3316005000NRG23231120221063294 23/11/2022 Kashiram Kashiram 3316005WL0034774 00093 CRGB0000117 1140 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17492 CH3316005_231222APB_FTO_345663 3316005000NRG23231220221449752 7472096278 23/12/2022 Chanda bai kevant Chanda bai kevant 3316005WL0047638 00662 BDBL0001553 180 28/12/2022 A/c Blocked or Frozen
17493 CH3316005_231222APB_FTO_345663 3316005000NRG23231220221460721 7472096403 23/12/2022 Nandkumar Nandkumar 3316005WL0047848 00354 PUNB0276800 1050 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17494 CH3316005_231222APB_FTO_345663 3316005000NRG23231220221465748 7472096548 23/12/2022 Savan bai Savan bai 3316005WL0047898 00093 CRGB0000120 1080 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17495 CH3316005_231222APB_FTO_345663 3316005000NRG23231220221466454 7472096516 23/12/2022 Malibai Malibai 3316005WL0047910 00354 PUNB0276800 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17496 CH3316005_231222APB_FTO_345663 3316005000NRG23231220221466471 7472096370 23/12/2022 Putana Bai Putana Bai 3316005WL0047910 00354 PUNB0276800 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17497 CH3316005_231222APB_FTO_345663 3316005000NRG23231220221469310 7472096582 23/12/2022 Hetram Hetram 3316005WL0047934 00354 PUNB0276800 936 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17498 CH3316005_241222FTO_346909 3316005000NRG23231220221486690 7471720028 24/12/2022 Fuleshwari Fuleshwari 3316005WL0048303 00415 SBIN0010829 700 28/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
17499 CH3316005_290323FTO_561773 3316005000NRG23240320233864043 0501025766 29/03/2023 Shivkumar Shivkumar 3316005WL095267 00093 CRGB0000120 510 03/04/2023 No Such Account
17500 CH3316005_290323FTO_561773 3316005000NRG23240320233864206 0501025671 29/03/2023 Brijlal Brijlal 3316005WL095272 00093 CRGB0000120 1140 03/04/2023 No Such Account
17501 CH3316005_290323FTO_561883 3316005000NRG23240320233866756 0501016219 29/03/2023 Resam lal Resam lal 3316005WL095345 00415 SBIN0002885 1224 03/04/2023 Account closed
17502 CH3316005_290323APB_FTO_561876 3316005000NRG23240320233883675 0500839423 29/03/2023 Dildar Dildar 3316005WL095694 00415 SBIN0010829 560 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17503 CH3316005_290323APB_FTO_561876 3316005000NRG23240320233883731 0500839167 29/03/2023 Khikharam Khikharam 3316005WL095694 00093 CRGB0000121 420 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17504 CH3316005_290323APB_FTO_561876 3316005000NRG23240320233907013 0500839373 29/03/2023 Itavarasing Itavarasing 3316005WL096058 00093 CRGB0000120 852 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17505 CH3316005_290323APB_FTO_561876 3316005000NRG23240320233907085 0500839404 29/03/2023 Harsita patel Harsita patel 3316005WL096060 00354 PUNB0276800 760 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17506 CH3316005_290323APB_FTO_561876 3316005000NRG23240320233907134 0500839410 29/03/2023 Brinda Vati Brinda Vati 3316005WL096062 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17507 CH3316005_290323FTO_561816 3316005000NRG23240320233907990 0500520978 29/03/2023 Ramakumar Ramakumar 3316005WL096075 00554 KKBK0000132 800 03/04/2023 A/c Blocked or Frozen
17508 CH3316005_280323FTO_555351 3316005000NRG23240320233910399 0500671269 28/03/2023 Ful Bai Ful Bai 3316005WL096116 00093 CRGB0000155 875 03/04/2023 No Such Account
17509 CH3316005_280323FTO_555452 3316005000NRG23240320233911049 0500672349 28/03/2023 Jagdish Jagdish 3316005WL096131 00093 CRGB0000120 960 03/04/2023 No Such Account
17510 CH3316005_280323FTO_555452 3316005000NRG23240320233911050 0500672348 28/03/2023 kranti kranti 3316005WL096131 00093 CRGB0000120 960 03/04/2023 No Such Account
17511 CH3316005_280323APB_FTO_555453 3316005000NRG23240320233911235 0500733131 28/03/2023 Hirabai Hirabai 3316005WL096133 00415 SBIN0010829 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17512 CH3316005_241222APB_FTO_346954 3316005000NRG23241220221501826 7471688679 24/12/2022 Ramprasad Ramprasad 3316005WL0048665 00093 CRGB0000120 450 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17513 CH3316005_241222APB_FTO_346984 3316005000NRG23241220221508642 7471689990 24/12/2022 Baisakhin Baisakhin 3316005WL0048737 00093 CRGB0000155 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17514 CH3316005_310123FTO_444290 3316005000NRG23250120232362606 8528193310 31/01/2023 Aruna bai Aruna bai 3316005WL0068503 00093 CRGB0000121 1224 06/02/2023 No Such Account
17515 CH3316005_250123FTO_431190 3316005000NRG23250120232402405 8375232818 25/01/2023 Nilabai Nilabai 3316005WL0069317 00354 PUNB0276800 1080 02/02/2023 No Such Account
17516 CH3316005_310123FTO_444290 3316005000NRG23250120232402407 8528193242 31/01/2023 Manrakhan Manrakhan 3316005WL0069318 00176 IDIB000B867 1200 06/02/2023 No Such Account
17517 CH3316005_310123FTO_444290 3316005000NRG23250120232402411 8528193243 31/01/2023 Manrakhan Manrakhan 3316005WL0069318 00176 IDIB000B867 1170 06/02/2023 No Such Account
17518 CH3316005_280323APB_FTO_555179 3316005000NRG23250320233918215 0501117048 28/03/2023 Raj Kumari Raj Kumari 3316005WL096306 00415 SBIN0010829 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17519 CH3316005_280323APB_FTO_555179 3316005000NRG23250320233918293 0501117496 28/03/2023 Bhumika Bai Bhumika Bai 3316005WL096310 00093 CRGB0000120 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17520 CH3316005_280323APB_FTO_555179 3316005000NRG23250320233918594 0501117360 28/03/2023 Sagun Sagun 3316005WL096320 00176 IDIB000B867 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17521 CH3316005_290323FTO_561787 3316005000NRG23250320233921133 0500529744 29/03/2023 Ganesh Ganesh 3316005WL096389 00176 IDIB000B867 760 03/04/2023 No Such Account
17522 CH3316005_290323FTO_561787 3316005000NRG23250320233921136 0500529721 29/03/2023 Dil Bai Dil Bai 3316005WL096389 00093 CRGB0000120 760 03/04/2023 No Such Account
17523 CH3316005_280323FTO_555499 3316005000NRG23250320233937034 0500676177 28/03/2023 Kalam bai Kalam bai 3316005WL096610 00093 CRGB0000120 1020 03/04/2023 No Such Account
17524 CH3316005_280323FTO_555499 3316005000NRG23250320233937158 0500676180 28/03/2023 Rohit Kumar Rohit Kumar 3316005WL096614 00093 CRGB0000120 900 03/04/2023 No Such Account
17525 CH3316005_280323FTO_555499 3316005000NRG23250320233937159 0500676179 28/03/2023 Ganga Bai Ganga Bai 3316005WL096614 00093 CRGB0000120 900 03/04/2023 No Such Account
17526 CH3316005_280323FTO_555499 3316005000NRG23250320233937170 0500676181 28/03/2023 Kanhaiya Kanhaiya 3316005WL096614 00093 CRGB0000120 1080 03/04/2023 No Such Account
17527 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233940918 0500733064 28/03/2023 Sarswati Sarswati 3316005WL096674 00093 CRGB0000120 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17528 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233941906 0500733157 28/03/2023 Padama Padama 3316005WL096698 00354 PUNB0276800 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17529 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233943011 0500732964 28/03/2023 dukhmat dukhmat 3316005WL096707 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17530 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233943017 0500732910 28/03/2023 ramshila ramshila 3316005WL096707 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17531 CH3316005_280323FTO_555452 3316005000NRG23250320233943075 0500672499 28/03/2023 lalmati lalmati 3316005WL096707 00415 SBIN0010829 1020 03/04/2023 No Such Account
17532 CH3316005_280323FTO_555452 3316005000NRG23250320233943703 0500672467 28/03/2023 Punit Ram Punit Ram 3316005WL096716 00354 PUNB0276800 1188 03/04/2023 No Such Account
17533 CH3316005_230323APB_FTO_533026 3316005000NRG23210320233669962 0315398793 23/03/2023 CHANDA BAI PATEL CHANDA BAI PATEL 3316005WL091849 00415 SBIN0010829 900 30/03/2023 Aadhaar Number not Mapped to Account Number
17534 CH3316005_220323FTO_525913 3316005000NRG23210320233717173 0150440530 22/03/2023 Kholabahara Kholabahara 3316005WL092558 00554 KKBK0000132 600 27/03/2023 A/c Blocked or Frozen
17535 CH3316005_220323APB_FTO_525719 3316005000NRG23210320233722922 IB23231310482 22/03/2023 Sunita Sunita 3316005WL092603 00354 PUNB0276800 1080 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17536 CH3316005_220323FTO_525913 3316005000NRG23210320233723722 0150440394 22/03/2023 arjun arjun 3316005WL092617 00176 IDIB000B867 1140 27/03/2023 No Such Account
17537 CH3316005_220323FTO_525913 3316005000NRG23210320233724538 0150440531 22/03/2023 Shantibai Shantibai 3316005WL092630 00554 KKBK0000132 960 27/03/2023 A/c Blocked or Frozen
17538 CH3316005_220323FTO_525913 3316005000NRG23220320233737032 0150440393 22/03/2023 deshram deshram 3316005WL092812 00176 IDIB000B867 1140 27/03/2023 No Such Account
17539 CH3316005_230323FTO_532989 3316005000NRG23220320233762774 0316170755 23/03/2023 Hetbai Hetbai 3316005WL093305 00415 SBIN0010829 950 30/03/2023 Account closed
17540 CH3316005_230323FTO_532989 3316005000NRG23220320233778214 0316170814 23/03/2023 Durga Prasad Paikara Durga Prasad Paikara 3316005WL093474 00462 UCBA0001029 420 30/03/2023 No Such Account
17541 CH3316005_230323FTO_532989 3316005000NRG23220320233778523 0316170815 23/03/2023 Durga Prasad Paikara Durga Prasad Paikara 3316005WL093479 00462 UCBA0001029 420 30/03/2023 No Such Account
17542 CH3316005_230323FTO_532989 3316005000NRG23220320233791640 0316170754 23/03/2023 Hetbai Hetbai 3316005WL093733 00415 SBIN0010829 885 30/03/2023 Account closed
17543 CH3316005_221222FTO_343069 3316005000NRG23221220221423476 7471500331 22/12/2022 suroti bai suroti bai 3316005WL0046916 00354 PUNB0276800 965 28/12/2022 No Such Account
17544 CH3316005_221222FTO_343246 3316005000NRG23221220221432906 7471501609 22/12/2022 Tuleshvari Tuleshvari 3316005WL0047168 00554 KKBK0000132 1170 28/12/2022 A/c Blocked or Frozen
17545 CH3316005_240323APB_FTO_539386 3316005000NRG23230320233843511 0314893584 24/03/2023 Tulsabai Tulsabai 3316005WL094682 00093 CRGB0000156 900 30/03/2023 A/c Blocked or Frozen
17546 CH3316005_250323FTO_544603 3316005000NRG23230320233853863 0314492814 25/03/2023 Neelam Neelam 3316005WL094954 00462 UCBA0001029 1080 30/03/2023 No Such Account
17547 CH3316005_250323FTO_544603 3316005000NRG23230320233853923 0314492694 25/03/2023 Gomati bai Gomati bai 3316005WL094958 00093 CRGB0000120 950 30/03/2023 No Such Account
17548 CH3316005_250323FTO_544603 3316005000NRG23230320233854127 0314492797 25/03/2023 UTTAM KUMAR UTTAM KUMAR 3316005WL094966 00176 IDIB000B867 1080 30/03/2023 No Such Account
17549 CH3316005_250323FTO_544603 3316005000NRG23230320233855108 0314492697 25/03/2023 Kalam bai Kalam bai 3316005WL094991 00093 CRGB0000120 1080 30/03/2023 No Such Account
17550 CH3316005_250323FTO_544603 3316005000NRG23230320233855462 0314492696 25/03/2023 Mangalu Mangalu 3316005WL095007 00093 CRGB0000120 1020 30/03/2023 No Such Account
17551 CH3316005_250323FTO_544603 3316005000NRG23230320233856159 0314492760 25/03/2023 kanti bai kanti bai 3316005WL095026 00093 CRGB0000155 960 30/03/2023 No Such Account
17552 CH3316005_250323APB_FTO_544579 3316005000NRG23230320233858047 0315493546 25/03/2023 Ghansyam Ghansyam 3316005WL095069 00354 PUNB0276800 900 30/03/2023 Aadhaar Number not Mapped to Account Number
17553 CH3316005_250323APB_FTO_544579 3316005000NRG23230320233858048 0315493562 25/03/2023 Gayatri Gayatri 3316005WL095069 00354 PUNB0276800 900 30/03/2023 Aadhaar Number not Mapped to Account Number
17554 CH3316005_250323APB_FTO_544579 3316005000NRG23230320233858051 0315413485 25/03/2023 Bodhram Bodhram 3316005WL095069 00354 PUNB0276800 840 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17555 CH3316005_250323APB_FTO_544579 3316005000NRG23230320233858166 0315493674 25/03/2023 Hore lal Hore lal 3316005WL095071 00176 IDIB000B867 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17556 CH3316005_290622FTO_63120 3316005000NRG23230620220487354 2913724829 29/06/2022 Varsha Varsha 3316005WL0008038 00415 SBIN0010829 900 08/07/2022 No Such Account
17557 CH3316005_270622FTO_59586 3316005000NRG23230620220488400 2913138911 27/06/2022 Hukumchand Hukumchand 3316005WL0008046 00093 CRGB0000120 1122 08/07/2022 No Such Account
17558 CH3316005_231122FTO_283038 3316005000NRG23231120221057751 23/11/2022 KARAN SINGH KARAN SINGH 3316005WL0034461 00176 IDIB000B867 950 01/12/2022 No Such Account
17559 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233943707 0500733426 28/03/2023 Hira Bai Hira Bai 3316005WL096716 00354 PUNB0276800 990 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17560 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233943727 0500733092 28/03/2023 Sanjiv Kumar Sanjiv Kumar 3316005WL096716 00354 PUNB0276800 1188 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17561 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233943728 0500733204 28/03/2023 Keshari devi Keshari devi 3316005WL096716 00354 PUNB0276800 1188 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17562 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233943753 0500733258 28/03/2023 Ganga Bai Ganga Bai 3316005WL096716 00354 PUNB0276800 1188 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17563 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233943761 0500733428 28/03/2023 Kartikram Kartikram 3316005WL096716 00354 PUNB0276800 1188 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17564 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233943773 0500733483 28/03/2023 puspabai puspabai 3316005WL096716 00354 PUNB0276800 1188 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17565 CH3316005_280323FTO_555452 3316005000NRG23250320233946048 0500672340 28/03/2023 Manohar Manohar 3316005WL096755 00093 CRGB0000117 925 03/04/2023 Account closed
17566 CH3316005_280323FTO_555452 3316005000NRG23250320233946091 0500672339 28/03/2023 Sadhe ram Sadhe ram 3316005WL096755 00093 CRGB0000117 925 03/04/2023 No Such Account
17567 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946139 0500733496 28/03/2023 BHURRAM BHURRAM 3316005WL096755 00093 CRGB0000117 740 03/04/2023 Aadhaar Number not Mapped to Account Number
17568 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946482 0500733292 28/03/2023 tijiya tijiya 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17569 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946483 0500733291 28/03/2023 gokul gokul 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17570 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946491 0500733293 28/03/2023 shivprasad shivprasad 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17571 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946492 0500733411 28/03/2023 ramkumar ramkumar 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17572 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946493 0500733435 28/03/2023 Parvati Parvati 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17573 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946494 0500733480 28/03/2023 karuna karuna 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17574 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946504 0500733288 28/03/2023 Sanmali Sanmali 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17575 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946505 0500733289 28/03/2023 Mukat Mukat 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17576 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946511 0500733473 28/03/2023 SanpatRam SanpatRam 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17577 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946512 0500733474 28/03/2023 Usha Bai Usha Bai 3316005WL096773 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17578 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946570 0500733100 28/03/2023 Ishwar Ishwar 3316005WL096776 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17579 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946572 0500732764 28/03/2023 Kholbaharin Kholbaharin 3316005WL096776 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17580 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946573 0500733481 28/03/2023 mahima mahima 3316005WL096776 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17581 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946583 0500732759 28/03/2023 hiralal hiralal 3316005WL096776 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17582 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946669 0500733477 28/03/2023 laxmi laxmi 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17583 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946678 0500733413 28/03/2023 Budhiyarin Budhiyarin 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17584 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946680 0500733266 28/03/2023 suratiya suratiya 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17585 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946682 0500733287 28/03/2023 Tulsa Tulsa 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17586 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946683 0500733262 28/03/2023 Kaoshiliya Kaoshiliya 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17587 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946684 0500733158 28/03/2023 pavitra pavitra 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17588 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946685 0500733191 28/03/2023 amasiha amasiha 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17589 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946686 0500733192 28/03/2023 nirabai nirabai 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17590 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946687 0500733470 28/03/2023 shobaram shobaram 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17591 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946689 0500733103 28/03/2023 Murali Murali 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17592 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946692 0500733464 28/03/2023 malau malau 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17593 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946693 0500733138 28/03/2023 angad angad 3316005WL096778 00354 PUNB0276800 1158 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17594 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946694 0500732757 28/03/2023 Padma Padma 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17595 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946695 0500733410 28/03/2023 Moharmati Moharmati 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17596 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861707 0316114718 25/03/2023 Sanmali Sanmali 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar Number not Mapped to Account Number
17597 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861708 0316114719 25/03/2023 Mukat Mukat 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar Number not Mapped to Account Number
17598 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861710 0316114350 25/03/2023 Bedmoti Bedmoti 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17599 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861711 0316114728 25/03/2023 Gayanmoti Gayanmoti 3316005WL095172 00354 PUNB0276800 772 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17600 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861722 0316114625 25/03/2023 Vimla Vimla 3316005WL095173 00354 PUNB0276800 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17601 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861732 0316114636 25/03/2023 Alekhram Alekhram 3316005WL095173 00354 PUNB0276800 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17602 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861740 0316114749 25/03/2023 Kholbaharin Kholbaharin 3316005WL095173 00354 PUNB0276800 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17603 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861741 0316114275 25/03/2023 mahima mahima 3316005WL095173 00354 PUNB0276800 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17604 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861750 0316114651 25/03/2023 Gangaa prasad Gangaa prasad 3316005WL095173 00354 PUNB0276800 600 30/03/2023 Aadhaar Number not Mapped to Account Number
17605 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861754 0316114349 25/03/2023 Ratna Ratna 3316005WL095173 00354 PUNB0276800 800 30/03/2023 Aadhaar Number not Mapped to Account Number
17606 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861756 0316114722 25/03/2023 rajkumari rajkumari 3316005WL095173 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17607 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861757 0316114387 25/03/2023 krishna krishna 3316005WL095173 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17608 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861758 0316114738 25/03/2023 nirabai nirabai 3316005WL095173 00354 PUNB0276800 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17609 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861766 0316114748 25/03/2023 hiralal hiralal 3316005WL095173 00354 PUNB0276800 800 30/03/2023 Aadhaar Number not Mapped to Account Number
17610 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861776 0316114626 25/03/2023 Rajaram Rajaram 3316005WL095173 00354 PUNB0276800 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17611 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861821 0316114627 25/03/2023 kumari kumari 3316005WL095175 00354 PUNB0276800 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17612 CH3316005_250323APB_FTO_544640 3316005000NRG23230320233861894 0316114291 25/03/2023 Bhuneshwar Bhuneshwar 3316005WL095179 00093 CRGB0000120 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17613 CH3316005_240622FTO_55394 3316005000NRG23230620220479240 2913083721 24/06/2022 Laxaminarayan Laxaminarayan 3316005WL0007920 00093 CRGB0000120 970 08/07/2022 No Such Account
17614 CH3316005_240622FTO_55394 3316005000NRG23230620220485870 2913083401 24/06/2022 Narendra Kumar Narendra Kumar 3316005WL0008019 00176 IDIB000B867 1020 08/07/2022 No Such Account
17615 CH3316005_270622FTO_58449 3316005000NRG23230620220489897 2912973336 27/06/2022 Hukumchand Hukumchand 3316005WL0008074 00093 CRGB0000120 374 08/07/2022 No Such Account
17616 CH3316005_231122APB_FTO_283054 3316005000NRG23231120221056653 23/11/2022 Pineshwari Pineshwari 3316005WL0034381 00354 PUNB0276800 1080 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17617 CH3316005_231122APB_FTO_283054 3316005000NRG23231120221056850 23/11/2022 Yashodabai Yashodabai 3316005WL0034393 00354 PUNB0276800 1170 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17618 CH3316005_290323FTO_561866 3316005000NRG23240320233880417 0501022021 29/03/2023 Shantibai Shantibai 3316005WL095598 00554 KKBK0000132 1020 03/04/2023 A/c Blocked or Frozen
17619 CH3316005_280323APB_FTO_555353 3316005000NRG23240320233910400 0500730114 28/03/2023 Paras ram Paras ram 3316005WL096116 00093 CRGB0000155 875 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17620 CH3316005_270622FTO_58449 3316005000NRG23240620220498768 2912973805 27/06/2022 Motilal Motilal 3316005WL0008222 00415 SBIN0010829 200 08/07/2022 No Such Account
17621 CH3316005_270622FTO_58449 3316005000NRG23240620220498877 2912973807 27/06/2022 nareshiya nareshiya 3316005WL0008222 00415 SBIN0010829 300 08/07/2022 No Such Account
17622 CH3316005_270622FTO_58449 3316005000NRG23240620220504921 2912973494 27/06/2022 Bilamani Bilamani 3316005WL0008301 00093 CRGB0000120 1020 08/07/2022 No Such Account
17623 CH3316005_270622FTO_58449 3316005000NRG23240620220505016 2912973800 27/06/2022 amritbai amritbai 3316005WL0008301 00176 IDIB000B867 1020 08/07/2022 A/c Blocked or Frozen
17624 CH3316005_241222APB_FTO_346925 3316005000NRG23241220221495933 7471869552 24/12/2022 Sarswati Sarswati 3316005WL0048597 00093 CRGB0000120 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17625 CH3316005_241222APB_FTO_346925 3316005000NRG23241220221496637 7471869607 24/12/2022 Padama Padama 3316005WL0048601 00093 CRGB0000120 835 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17626 CH3316005_251222FTO_348120 3316005000NRG23241220221519498 7471588447 25/12/2022 Komal bai Komal bai 3316005WL0048915 00093 CRGB0000120 850 28/12/2022 No Such Account
17627 CH3316005_270123FTO_434599 3316005000NRG23250120232364393 8375234533 27/01/2023 pratima pratima 3316005WL0068536 00176 IDIB000B867 840 02/02/2023 No Such Account
17628 CH3316005_270123FTO_434599 3316005000NRG23250120232364525 8375234784 27/01/2023 satwantin satwantin 3316005WL0068538 00176 IDIB000B867 510 02/02/2023 A/c Blocked or Frozen
17629 CH3316005_270123FTO_434599 3316005000NRG23250120232364576 8375234968 27/01/2023 janakram janakram 3316005WL0068538 00176 IDIB000B095 340 02/02/2023 No Such Account
17630 CH3316005_270123FTO_434599 3316005000NRG23250120232365163 8375234846 27/01/2023 Ghurawa Ghurawa 3316005WL0068545 00354 PUNB0276800 1200 02/02/2023 Account closed
17631 CH3316005_270123FTO_434599 3316005000NRG23250120232371794 8375234855 27/01/2023 Jaymati Jaymati 3316005WL0068677 00093 CRGB0000120 760 02/02/2023 No Such Account
17632 CH3316005_270123FTO_434599 3316005000NRG23250120232385894 8375234883 27/01/2023 bhojram bhojram 3316005WL0068936 00093 CRGB0000120 875 02/02/2023 No Such Account
17633 CH3316005_290323FTO_561866 3316005000NRG23250320233920992 0501021945 29/03/2023 Gomati bai Gomati bai 3316005WL096381 00093 CRGB0000120 1140 03/04/2023 No Such Account
17634 CH3316005_290323FTO_561866 3316005000NRG23250320233921007 0501021951 29/03/2023 bhumisuta bhumisuta 3316005WL096382 00093 CRGB0000120 640 03/04/2023 No Such Account
17635 CH3316005_280323APB_FTO_561082 3316005000NRG23250320233956370 0501107825 28/03/2023 GAUTHAMBAI GAUTHAMBAI 3316005WL096937 00176 IDIB000B867 840 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17636 CH3316005_270622FTO_58449 3316005000NRG23250620220531422 2912973413 27/06/2022 Omprakash Omprakash 3316005WL0008643 00093 CRGB0000155 195 08/07/2022 No Such Account
17637 CH3316005_270622FTO_58449 3316005000NRG23250620220544517 2912973696 27/06/2022 Dharmendra Dharmendra 3316005WL0008828 00415 SBIN0010829 1020 08/07/2022 Account closed
17638 CH3316005_251122APB_FTO_287261 3316005000NRG23251120221077215 25/11/2022 phiranteen bai phiranteen bai 3316005WL0035469 00354 PUNB0276800 1080 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17639 CH3316005_251122APB_FTO_287261 3316005000NRG23251120221077224 25/11/2022 Kamala sahu Kamala sahu 3316005WL0035469 00354 PUNB0276800 1080 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17640 CH3316005_280323APB_FTO_555311 3316005000NRG23250320233932508 0501116455 28/03/2023 bipin bipin 3316005WL096543 00354 PUNB0276800 1002 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17641 CH3316005_280323APB_FTO_555311 3316005000NRG23250320233932509 0501116425 28/03/2023 mahesh kumar mahesh kumar 3316005WL096543 00354 PUNB0276800 1002 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17642 CH3316005_280323APB_FTO_555311 3316005000NRG23250320233932510 0501116456 28/03/2023 ayodhya bai ayodhya bai 3316005WL096543 00354 PUNB0276800 1002 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17643 CH3316005_280323APB_FTO_555311 3316005000NRG23250320233932515 0501116097 28/03/2023 pushpa pushpa 3316005WL096543 00354 PUNB0276800 1002 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17644 CH3316005_280323APB_FTO_561456 3316005000NRG23250320233935660 IB23231335184 28/03/2023 Bishikeshan Bishikeshan 3316005WL096583 00354 PUNB0276800 960 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17645 CH3316005_280323APB_FTO_561456 3316005000NRG23250320233935661 IB23231335182 28/03/2023 Nilabai Nilabai 3316005WL096583 00354 PUNB0276800 960 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17646 CH3316005_280323APB_FTO_555481 3316005000NRG23250320233938029 0500733802 28/03/2023 Bhagirathi Bhagirathi 3316005WL096634 00093 CRGB0000120 300 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17647 CH3316005_280323APB_FTO_555481 3316005000NRG23250320233938781 0500734063 28/03/2023 Suresh Suresh 3316005WL096647 00354 PUNB0276800 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17648 CH3316005_280323APB_FTO_561371 3316005000NRG23250320233939125 0501109056 28/03/2023 dugrashri dugrashri 3316005WL096652 00093 CRGB0000121 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
17649 CH3316005_280323APB_FTO_561371 3316005000NRG23250320233939141 0501109089 28/03/2023 Sharda Sharda 3316005WL096652 00051 MAHB0001850 1000 03/04/2023 Account closed
17650 CH3316005_280323APB_FTO_555481 3316005000NRG23250320233939220 0500733714 28/03/2023 Devki bai Devki bai 3316005WL096653 00415 SBIN0002885 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17651 CH3316005_280323APB_FTO_561371 3316005000NRG23250320233941774 0501108548 28/03/2023 BHURRAM BHURRAM 3316005WL096695 00093 CRGB0000117 760 03/04/2023 Aadhaar Number not Mapped to Account Number
17652 CH3316005_300323APB_FTO_572239 3316005000NRG23250320233946536 1201627736 30/03/2023 Alekhram Alekhram 3316005WL096775 00354 PUNB0276800 965 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17653 CH3316005_300323APB_FTO_572239 3316005000NRG23250320233946543 1201627515 30/03/2023 chaitibai chaitibai 3316005WL096775 00354 PUNB0276800 965 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17654 CH3316005_300323APB_FTO_572239 3316005000NRG23250320233946544 1201627682 30/03/2023 Naresh Naresh 3316005WL096775 00354 PUNB0276800 965 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17655 CH3316005_280323FTO_561375 3316005000NRG23250320233954207 0500674939 28/03/2023 Bhumika Bhumika 3316005WL096903 00093 CRGB0000120 1080 03/04/2023 No Such Account
17656 CH3316005_280323FTO_561375 3316005000NRG23250320233954208 0500674940 28/03/2023 Ramlal Ramlal 3316005WL096903 00093 CRGB0000120 1080 03/04/2023 No Such Account
17657 CH3316005_270622APB_FTO_58441 3316005000NRG23250620220544665 2914362718 27/06/2022 Phagasing Phagasing 3316005WL0008829 00093 CRGB0000155 360 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17658 CH3316005_251122FTO_287266 3316005000NRG23251120221078147 25/11/2022 Sunita Yadaw Sunita Yadaw 3316005WL0035537 00093 CRGB0000155 1224 02/12/2022 No Such Account
17659 CH3316005_290123FTO_438206 3316005000NRG23260120232402711 8523501228 29/01/2023 Anil Anil 3316005WL0069363 00554 KKBK0000132 996 06/02/2023 A/c Blocked or Frozen
17660 CH3316005_251122APB_FTO_287261 3316005000NRG23251120221079299 25/11/2022 LALITA BAI LALITA BAI 3316005WL0035580 00176 IDIB000B867 825 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17661 CH3316005_251122APB_FTO_287261 3316005000NRG23251120221079582 25/11/2022 aneshwar parsad aneshwar parsad 3316005WL0035583 00415 SBIN0010829 960 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17662 CH3316005_290123APB_FTO_438208 3316005000NRG23260120232402712 8524115068 29/01/2023 Shyamalal Shyamalal 3316005WL0069363 00093 CRGB0000120 996 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17663 CH3316005_290123APB_FTO_438208 3316005000NRG23260120232402713 8524115107 29/01/2023 Ramakuvanr Ramakuvanr 3316005WL0069363 00415 SBIN0010829 996 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17664 CH3316005_270123FTO_432575 3316005000NRG23260120232403363 8375234360 27/01/2023 Radhika Radhika 3316005WL0069378 00415 SBIN0010829 816 02/02/2023 No Such Account
17665 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964785 0500730190 28/03/2023 Pitar Bai Pitar Bai 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17666 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964809 0500730448 28/03/2023 itwari lal itwari lal 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17667 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964814 0500730294 28/03/2023 Hira Bai Hira Bai 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17668 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964832 0500730231 28/03/2023 Amrit Bai Amrit Bai 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17669 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964837 0500730030 28/03/2023 Sanjiv Kumar Sanjiv Kumar 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17670 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964838 0500730178 28/03/2023 Keshari devi Keshari devi 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17671 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964865 0500730233 28/03/2023 Ganga Bai Ganga Bai 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17672 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964869 0500730303 28/03/2023 Ramkumari Ramkumari 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar Number not Mapped to Account Number
17673 CH3316005_280323APB_FTO_555341 3316005000NRG23260320233964870 IB23231328261 28/03/2023 Chhatram Chhatram 3316005WL097100 00354 PUNB0276800 1164 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17674 CH3316005_280323APB_FTO_555341 3316005000NRG23260320233964877 IB23231328253 28/03/2023 premlal premlal 3316005WL097100 00354 PUNB0276800 1164 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17675 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964879 0500730298 28/03/2023 Kartikram Kartikram 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17676 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233964890 0500730388 28/03/2023 puspabai puspabai 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17677 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965275 0500730074 28/03/2023 Vimla Vimla 3316005WL097106 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17678 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965285 0500730073 28/03/2023 chaitibai chaitibai 3316005WL097106 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17679 CH3316005_290123FTO_438206 3316005000NRG23260120232402780 8523501240 29/01/2023 Rohit Rohit 3316005WL0069365 00093 CRGB0000120 840 06/02/2023 No Such Account
17680 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233964689 0501116707 28/03/2023 Tulsabai Tulsabai 3316005WL097095 00093 CRGB0000156 408 03/04/2023 A/c Blocked or Frozen
17681 CH3316005_280323FTO_555370 3316005000NRG23260320233965078 0500674516 28/03/2023 mansiha mansiha 3316005WL097102 00462 UCBA0001029 334 03/04/2023 No Such Account
17682 CH3316005_280323FTO_555370 3316005000NRG23260320233965079 0500674517 28/03/2023 sukrita sukrita 3316005WL097102 00462 UCBA0001029 1002 03/04/2023 No Such Account
17683 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965313 0500727313 28/03/2023 shivprasad shivprasad 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17684 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965314 0500727316 28/03/2023 ramkumar ramkumar 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17685 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965315 0500727318 28/03/2023 Parvati Parvati 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17686 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965316 0500727326 28/03/2023 karuna karuna 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17687 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965327 0500727311 28/03/2023 Sanmali Sanmali 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17688 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965328 0500727312 28/03/2023 Mukat Mukat 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17689 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965329 0500727315 28/03/2023 Gayanmoti Gayanmoti 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17690 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965334 0500727319 28/03/2023 Nand Lal Nand Lal 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17691 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965336 0500727324 28/03/2023 SanpatRam SanpatRam 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17692 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965337 0500727325 28/03/2023 Usha Bai Usha Bai 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17693 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965341 0500727310 28/03/2023 Padama Padama 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17694 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965342 0500727317 28/03/2023 Suk Lal Suk Lal 3316005WL097107 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17695 CH3316005_280323APB_FTO_555371 3316005000NRG23260320233965902 0500727277 28/03/2023 Bhuneshwar Bhuneshwar 3316005WL097118 00093 CRGB0000120 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17696 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966347 0501116782 28/03/2023 Tulsabai Tulsabai 3316005WL097131 00093 CRGB0000120 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17697 CH3316005_280323FTO_555308 3316005000NRG23260320233966417 0500677214 28/03/2023 Surajmati Surajmati 3316005WL097134 00045 BARB0DBKASD 925 03/04/2023 No Such Account
17698 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966467 0501116382 28/03/2023 Pitar Bai Pitar Bai 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17699 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965288 0500730086 28/03/2023 Gangaa prasad Gangaa prasad 3316005WL097106 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17700 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965290 0500730288 28/03/2023 Ratna Ratna 3316005WL097106 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17701 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965299 0500730075 28/03/2023 Rajaram Rajaram 3316005WL097106 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17702 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965393 0500730355 28/03/2023 laxmi laxmi 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17703 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965395 0500730334 28/03/2023 Sona bai Sona bai 3316005WL097109 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17704 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965400 0500730283 28/03/2023 Budhiyarin Budhiyarin 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17705 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965402 0500730240 28/03/2023 suratiya suratiya 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17706 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965404 0500730243 28/03/2023 Tulsa Tulsa 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17707 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965405 0500730237 28/03/2023 Kaoshiliya Kaoshiliya 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17708 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965407 0500730247 28/03/2023 rajkumari rajkumari 3316005WL097109 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17709 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965408 0500730335 28/03/2023 krishna krishna 3316005WL097109 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17710 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965409 0500730408 28/03/2023 nirabai nirabai 3316005WL097109 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17711 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965410 0500730129 28/03/2023 pavitra pavitra 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17712 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965411 0500730142 28/03/2023 amasiha amasiha 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17713 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965412 0500730143 28/03/2023 nirabai nirabai 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17714 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965413 0500730350 28/03/2023 shobaram shobaram 3316005WL097109 00354 PUNB0276800 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17715 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965415 0500730067 28/03/2023 Murali Murali 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17716 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965416 0500730351 28/03/2023 Ahaliya Ahaliya 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17717 CH3316005_240223FTO_470325 3316005000NRG23240220232669588 0039760974 24/02/2023 Kalashram Kalashram 3316005WL0078773 00176 IDIB000B867 612 23/03/2023 A/c Blocked or Frozen
17718 CH3316005_240223FTO_470325 3316005000NRG23240220232670489 0039760958 24/02/2023 pratima pratima 3316005WL0078816 00176 IDIB000B867 840 23/03/2023 No Such Account
17719 CH3316005_290323FTO_561908 3316005000NRG23240320233869518 0500531536 29/03/2023 Sunil Sunil 3316005WL095402 00093 CRGB0000121 900 03/04/2023 No Such Account
17720 CH3316005_290323APB_FTO_561863 3316005000NRG23240320233879614 IB23231334096 29/03/2023 Ankhe Kumar Ankhe Kumar 3316005WL095589 00093 CRGB0000120 965 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17721 CH3316005_290323FTO_561908 3316005000NRG23240320233886738 0500531537 29/03/2023 Sunil Sunil 3316005WL095740 00093 CRGB0000121 960 03/04/2023 No Such Account
17722 CH3316005_250323FTO_544577 3316005000NRG23240320233906370 0314514991 25/03/2023 Sangita Sangita 3316005WL096040 00051 MAHB0001754 190 30/03/2023 No Such Account
17723 CH3316005_250323APB_FTO_544579 3316005000NRG23240320233906977 0315493603 25/03/2023 Fulesh Fulesh 3316005WL096055 00415 SBIN0002891 740 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17724 CH3316005_250323APB_FTO_544579 3316005000NRG23240320233908451 0315413222 25/03/2023 Kanshi ram Kanshi ram 3316005WL096084 00093 CRGB0000117 720 30/03/2023 Aadhaar Number not Mapped to Account Number
17725 CH3316005_250323APB_FTO_544579 3316005000NRG23240320233908758 0315413391 25/03/2023 Devnath Devnath 3316005WL096094 00176 IDIB000B867 960 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17726 CH3316005_290323FTO_561859 3316005000NRG23240320233910508 0501033210 29/03/2023 Neelam Neelam 3316005WL096122 00462 UCBA0001029 1140 03/04/2023 No Such Account
17727 CH3316005_290323FTO_561859 3316005000NRG23240320233911000 0501033232 29/03/2023 Ful Bai Ful Bai 3316005WL096128 00093 CRGB0000155 1140 03/04/2023 No Such Account
17728 CH3316005_290323APB_FTO_561806 3316005000NRG23240320233913105 0501200417 29/03/2023 Bhuneshwar Bhuneshwar 3316005WL096170 00093 CRGB0000120 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17729 CH3316005_290323APB_FTO_561789 3316005000NRG23240320233914147 0501202026 29/03/2023 Tulsabai Tulsabai 3316005WL096202 00093 CRGB0000120 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17730 CH3316005_280323APB_FTO_555231 3316005000NRG23240320233916727 0501112217 28/03/2023 Munnaram Munnaram 3316005WL096256 00093 CRGB0000117 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17731 CH3316005_280323APB_FTO_555231 3316005000NRG23240320233916869 0501112218 28/03/2023 Munnaram Munnaram 3316005WL096259 00093 CRGB0000117 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17732 CH3316005_280323APB_FTO_555231 3316005000NRG23240320233916969 0501112032 28/03/2023 Santoshi Santoshi 3316005WL096260 00093 CRGB0000156 948 03/04/2023 Aadhaar Number not Mapped to Account Number
17733 CH3316005_280323APB_FTO_555231 3316005000NRG23240320233917166 0501112477 28/03/2023 BHURRAM BHURRAM 3316005WL096261 00093 CRGB0000117 950 03/04/2023 Aadhaar Number not Mapped to Account Number
17734 CH3316005_241222FTO_346923 3316005000NRG23241220221495909 7471506890 24/12/2022 CHAITU RAM CHAITU RAM 3316005WL0048596 00176 IDIB000B867 600 28/12/2022 No Such Account
17735 CH3316005_241222FTO_346979 3316005000NRG23241220221509501 7471718326 24/12/2022 Kamleshwari yadav Kamleshwari yadav 3316005WL0048752 00176 IDIB000B867 1080 28/12/2022 No Such Account
17736 CH3316005_241222FTO_346979 3316005000NRG23241220221509508 7471718190 24/12/2022 ghanaram ghanaram 3316005WL0048752 00093 CRGB0000156 1080 28/12/2022 Account closed
17737 CH3316005_241222FTO_346979 3316005000NRG23241220221509538 7471718289 24/12/2022 chandrakumar chandrakumar 3316005WL0048752 00093 CRGB0000156 1080 28/12/2022 No Such Account
17738 CH3316005_241222FTO_346979 3316005000NRG23241220221509681 7471718325 24/12/2022 Devnarayan Devnarayan 3316005WL0048752 00176 IDIB000B867 1080 28/12/2022 No Such Account
17739 CH3316005_290323FTO_561859 3316005000NRG23250320233920022 0501033176 29/03/2023 dasrath dasrath 3316005WL096350 00176 IDIB000B867 1224 03/04/2023 No Such Account
17740 CH3316005_290323FTO_561859 3316005000NRG23250320233920385 0501033200 29/03/2023 Santrabai Santrabai 3316005WL096375 00354 PUNB0276800 1080 03/04/2023 No Such Account
17741 CH3316005_280323APB_FTO_555551 3316005000NRG23250320233946634 0500724925 28/03/2023 Manohar Manohar 3316005WL096777 00093 CRGB0000120 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17742 CH3316005_280323FTO_555552 3316005000NRG23250320233946661 0500672565 28/03/2023 padmani padmani 3316005WL096777 00093 CRGB0000120 1080 03/04/2023 No Such Account
17743 CH3316005_280323APB_FTO_555527 3316005000NRG23250320233948538 0500723856 28/03/2023 Sarswati Sarswati 3316005WL096801 00093 CRGB0000120 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17744 CH3316005_280323APB_FTO_561270 3316005000NRG23250320233952027 0501119297 28/03/2023 Ishwar Ishwar 3316005WL096863 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17745 CH3316005_280323APB_FTO_561270 3316005000NRG23250320233952029 0501119462 28/03/2023 Kholbaharin Kholbaharin 3316005WL096863 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17746 CH3316005_280323APB_FTO_561270 3316005000NRG23250320233952030 0501119406 28/03/2023 mahima mahima 3316005WL096863 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17747 CH3316005_280323APB_FTO_561270 3316005000NRG23250320233952038 0501119414 28/03/2023 hiralal hiralal 3316005WL096863 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17748 CH3316005_280323APB_FTO_555527 3316005000NRG23250320233953948 0500723742 28/03/2023 ramshila ramshila 3316005WL096894 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17749 CH3316005_280323FTO_561074 3316005000NRG23250320233954508 0500675437 28/03/2023 Suraj kumar Suraj kumar 3316005WL096907 00093 CRGB0000120 815 03/04/2023 No Such Account
17750 CH3316005_280323FTO_561074 3316005000NRG23250320233959361 0500675458 28/03/2023 TOMIN TOMIN 3316005WL096972 00688 FINO0001001 835 03/04/2023 A/c Blocked or Frozen
17751 CH3316005_251222APB_FTO_348675 3316005000NRG23251220221538837 7471868743 25/12/2022 Brindabati Brindabati 3316005WL0049223 00354 PUNB0276800 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17752 CH3316005_280323APB_FTO_555254 3316005000NRG23260320233965468 0501106052 28/03/2023 FULBAI FULBAI 3316005WL097110 00093 CRGB0000121 1224 03/04/2023 Aadhaar Number not Mapped to Account Number
17753 CH3316005_280323APB_FTO_555254 3316005000NRG23260320233965686 0501106156 28/03/2023 dugrashri dugrashri 3316005WL097112 00093 CRGB0000121 1200 03/04/2023 Aadhaar Number not Mapped to Account Number
17754 CH3316005_280323APB_FTO_555254 3316005000NRG23260320233965704 0501106056 28/03/2023 Sharda Sharda 3316005WL097112 00051 MAHB0001850 1200 03/04/2023 Account closed
17755 CH3316005_300323FTO_571859 3316005000NRG23260320233966797 1201540115 30/03/2023 lalmati lalmati 3316005WL097138 00415 SBIN0010829 936 04/05/2023 No Such Account
17756 CH3316005_280323APB_FTO_555389 3316005000NRG23260320233968674 0501106442 28/03/2023 Raj Kumari Raj Kumari 3316005WL097174 00415 SBIN0010829 342 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17757 CH3316005_270123FTO_435193 3316005000NRG23270120232444727 8378126433 27/01/2023 Jayanti Jayanti 3316005WL0070358 00354 PUNB0276800 300 02/02/2023 A/c Blocked or Frozen
17758 CH3316005_270123FTO_435193 3316005000NRG23270120232446841 8378126595 27/01/2023 granthbai granthbai 3316005WL0070396 00415 SBIN0010829 1026 02/02/2023 No Such Account
17759 CH3316005_270123APB_FTO_435191 3316005000NRG23270120232446857 8375410625 27/01/2023 Ganeshiya Ganeshiya 3316005WL0070396 00415 SBIN0010829 1026 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17760 CH3316005_270123APB_FTO_435191 3316005000NRG23270120232446859 8375410651 27/01/2023 Radhabai Radhabai 3316005WL0070396 00415 SBIN0010829 855 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17761 CH3316005_280323APB_FTO_555254 3316005000NRG23270320233975206 0501106254 28/03/2023 BHURRAM BHURRAM 3316005WL097301 00093 CRGB0000117 950 03/04/2023 Aadhaar Number not Mapped to Account Number
17762 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966487 0501116738 28/03/2023 itwari lal itwari lal 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17763 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966496 0501116418 28/03/2023 Amrit Bai Amrit Bai 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17764 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966501 0501116132 28/03/2023 Sanjiv Kumar Sanjiv Kumar 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17765 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966502 0501116344 28/03/2023 Keshari devi Keshari devi 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17766 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966508 0501116099 28/03/2023 Amrika Amrika 3316005WL097135 00354 PUNB0276800 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17767 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966516 0501116736 28/03/2023 Phool bai Phool bai 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17768 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966534 0501116422 28/03/2023 Ganga Bai Ganga Bai 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17769 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966538 0501116531 28/03/2023 Ramkumari Ramkumari 3316005WL097135 00354 PUNB0276800 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
17770 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966542 0501116623 28/03/2023 Kartikram Kartikram 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17771 CH3316005_280323FTO_555308 3316005000NRG23260320233966550 0500677296 28/03/2023 sundarsih sundarsih 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 No Such Account
17772 CH3316005_280323FTO_555308 3316005000NRG23260320233966551 0500677297 28/03/2023 firtin firtin 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 No Such Account
17773 CH3316005_280323FTO_555308 3316005000NRG23260320233966552 0500677310 28/03/2023 haripriya haripriya 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 No Such Account
17774 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966555 0501116264 28/03/2023 puspabai puspabai 3316005WL097135 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17775 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966560 0501116383 28/03/2023 Pitar Bai Pitar Bai 3316005WL097136 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17776 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966591 0501116059 28/03/2023 Hira Bai Hira Bai 3316005WL097136 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17777 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966609 0501116417 28/03/2023 Amrit Bai Amrit Bai 3316005WL097136 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17778 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966642 0501116421 28/03/2023 Ganga Bai Ganga Bai 3316005WL097136 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17779 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966649 0501116624 28/03/2023 Kartikram Kartikram 3316005WL097136 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17780 CH3316005_280323FTO_555308 3316005000NRG23260320233966655 0500677309 28/03/2023 haripriya haripriya 3316005WL097136 00354 PUNB0276800 1020 03/04/2023 No Such Account
17781 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233966657 0501116265 28/03/2023 puspabai puspabai 3316005WL097136 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17782 CH3316005_270323APB_FTO_554394 3316005000NRG23270320233987846 0315892472 27/03/2023 Balram Balram 3316005WL097631 00093 SBIN0RRCHGB 900 30/03/2023 Aadhaar Number not Mapped to Account Number
17783 CH3316005_280323APB_FTO_555121 3316005000NRG23270320233991306 0501410854 28/03/2023 Mani ram Mani ram 3316005WL097717 00093 CRGB0000120 900 03/04/2023 Aadhaar Number not Mapped to Account Number
17784 CH3316005_280323APB_FTO_555121 3316005000NRG23270320233991613 0501411343 28/03/2023 LALITA BAI LALITA BAI 3316005WL097728 00176 IDIB000B867 1002 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17785 CH3316005_280323APB_FTO_555121 3316005000NRG23270320233994608 0501410760 28/03/2023 MAJURI MAHIPAL MAJURI MAHIPAL 3316005WL097775 00093 CRGB0000121 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
17786 CH3316005_280323APB_FTO_555121 3316005000NRG23270320233994628 0501410860 28/03/2023 Ganga Ganga 3316005WL097775 00093 CRGB0000121 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
17787 CH3316005_280323APB_FTO_555121 3316005000NRG23270320233994630 0501411326 28/03/2023 neema neema 3316005WL097775 00093 CRGB0000121 612 03/04/2023 Account closed
17788 CH3316005_280323APB_FTO_555121 3316005000NRG23270320233994654 0501410862 28/03/2023 gopichand gopichand 3316005WL097775 00093 CRGB0000121 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
17789 CH3316005_270323APB_FTO_554394 3316005000NRG23270320233999744 0315891961 27/03/2023 gokul gokul 3316005WL097836 00415 SBIN0010829 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17790 CH3316005_270622APB_FTO_59588 3316005000NRG23270620220576875 2913999677 27/06/2022 Ghasnin Ghasnin 3316005WL0009307 00093 CRGB0000156 450 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17791 CH3316005_270622APB_FTO_59588 3316005000NRG23270620220589891 2913999053 27/06/2022 Radhe Radhe 3316005WL0009494 00093 CRGB0000156 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17792 CH3316005_270622APB_FTO_59588 3316005000NRG23270620220589948 2913999357 27/06/2022 aneshwar parsad aneshwar parsad 3316005WL0009494 00415 SBIN0010829 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17793 CH3316005_300323FTO_571859 3316005000NRG23280320234007444 1201540058 30/03/2023 Hiraram Hiraram 3316005WL098001 00093 CRGB0000120 1080 04/05/2023 No Such Account
17794 CH3316005_280323FTO_561272 3316005000NRG23280320234032018 0500676924 28/03/2023 dasrath dasrath 3316005WL098586 00176 IDIB000B867 1140 03/04/2023 No Such Account
17795 CH3316005_280323FTO_561272 3316005000NRG23280320234032927 0500676912 28/03/2023 bhumisuta bhumisuta 3316005WL098602 00093 CRGB0000120 900 03/04/2023 No Such Account
17796 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234032930 0501119322 28/03/2023 ashok ashok 3316005WL098602 00354 PUNB0276800 900 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17797 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234035804 0501119353 28/03/2023 shivkumar shivkumar 3316005WL098656 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17798 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234035820 0501119363 28/03/2023 kanouj kanouj 3316005WL098656 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17799 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234035893 0501119349 28/03/2023 ashok ashok 3316005WL098661 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17800 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234035894 0501119351 28/03/2023 anita anita 3316005WL098661 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17801 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234035897 0501119334 28/03/2023 bipin bipin 3316005WL098661 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17802 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234035898 0501119325 28/03/2023 mahesh kumar mahesh kumar 3316005WL098661 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17803 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952299 0501411551 28/03/2023 nirabai nirabai 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17804 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952303 0501411577 28/03/2023 malau malau 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17805 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952304 0501411592 28/03/2023 Padma Padma 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17806 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952309 0501411558 28/03/2023 Baratu ram Baratu ram 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17807 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952310 0501411572 28/03/2023 Bedmoti Bedmoti 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17808 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952311 0501411555 28/03/2023 Padama Padama 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17809 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952312 0501411569 28/03/2023 Suk Lal Suk Lal 3316005WL096869 00354 PUNB0276800 772 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17810 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952315 0501411537 28/03/2023 kumari kumari 3316005WL096870 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17811 CH3316005_280323APB_FTO_561165 3316005000NRG23250320233952461 0501411666 28/03/2023 Savan bai Savan bai 3316005WL096873 00093 CRGB0000120 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17812 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233954809 0500727982 28/03/2023 Padama Padama 3316005WL096915 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17813 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233955637 0500728233 28/03/2023 Tulsabai Tulsabai 3316005WL096928 00093 CRGB0000120 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17814 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233957021 0500728033 28/03/2023 bipin bipin 3316005WL096946 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17815 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233957022 0500728025 28/03/2023 mahesh kumar mahesh kumar 3316005WL096946 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17816 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233957023 0500728034 28/03/2023 ayodhya bai ayodhya bai 3316005WL096946 00354 PUNB0276800 850 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17817 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233957032 0500728067 28/03/2023 shivkumar shivkumar 3316005WL096946 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17818 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233957735 0500728156 28/03/2023 Bhuneshwar Bhuneshwar 3316005WL096957 00093 CRGB0000120 360 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17819 CH3316005_280323APB_FTO_561329 3316005000NRG23250320233958143 0500728258 28/03/2023 Brinda Vati Brinda Vati 3316005WL096963 00354 PUNB0276800 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17820 CH3316005_290622APB_FTO_64098 3316005000NRG23250620220535664 2914117891 29/06/2022 Ramabai Ramabai 3316005WL0008691 00093 CRGB0000156 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17821 CH3316005_280323APB_FTO_555405 3316005000NRG23260320233968289 0500724381 28/03/2023 Paras ram Paras ram 3316005WL097164 00093 CRGB0000155 190 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17822 CH3316005_280323APB_FTO_555405 3316005000NRG23260320233968314 0500724140 28/03/2023 Harsita patel Harsita patel 3316005WL097164 00354 PUNB0276800 190 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17823 CH3316005_280323FTO_555370 3316005000NRG23260320233969503 0500674520 28/03/2023 Neelam Neelam 3316005WL097189 00462 UCBA0001029 1080 03/04/2023 No Such Account
17824 CH3316005_280323APB_FTO_555311 3316005000NRG23260320233969550 0501116533 28/03/2023 Sagun Sagun 3316005WL097192 00176 IDIB000B867 500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17825 CH3316005_280323FTO_555118 3316005000NRG23270320233985413 0500670866 28/03/2023 Ravishankar Ravishankar 3316005WL097589 00093 CRGB0000121 960 03/04/2023 No Such Account
17826 CH3316005_280323FTO_555118 3316005000NRG23270320233985558 0500670775 28/03/2023 Fagu ram Fagu ram 3316005WL097595 00093 CRGB0000120 900 03/04/2023 No Such Account
17827 CH3316005_280323FTO_555118 3316005000NRG23270320233985739 0500670849 28/03/2023 Sameer Sameer 3316005WL097596 00093 CRGB0000120 850 03/04/2023 No Such Account
17828 CH3316005_280323FTO_555118 3316005000NRG23270320233985746 0500670786 28/03/2023 Chameli Chameli 3316005WL097596 00415 SBIN0010829 850 03/04/2023 No Such Account
17829 CH3316005_280323FTO_555118 3316005000NRG23270320233986151 0500670777 28/03/2023 Usha Bai Usha Bai 3316005WL097609 00093 CRGB0000120 640 03/04/2023 No Such Account
17830 CH3316005_280323FTO_555118 3316005000NRG23270320233992233 0500670883 28/03/2023 Chandrahas Chandrahas 3316005WL097737 00176 IDIB000B867 825 03/04/2023 No Such Account
17831 CH3316005_280323APB_FTO_555405 3316005000NRG23270320233999893 0500724148 28/03/2023 Basanti bai Basanti bai 3316005WL097839 00415 SBIN0010829 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17832 CH3316005_280323APB_FTO_555405 3316005000NRG23270320233999958 0500724158 28/03/2023 Jageshwari Jageshwari 3316005WL097839 00415 SBIN0010829 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17833 CH3316005_270622APB_FTO_59619 3316005000NRG23270620220579808 2914117587 27/06/2022 Narayan Narayan 3316005WL0009332 00415 SBIN0002891 600 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17834 CH3316005_270622APB_FTO_59619 3316005000NRG23270620220584172 2914117140 27/06/2022 Hiraudi Hiraudi 3316005WL0009424 00093 CRGB0000120 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17835 CH3316005_270622APB_FTO_59619 3316005000NRG23270620220584355 2914117141 27/06/2022 Hiraudi Hiraudi 3316005WL0009427 00093 CRGB0000120 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17836 CH3316005_270722APB_FTO_114781 3316005000NRG23270720220876744 3582138187 27/07/2022 Purna Bai Purna Bai 3316005WL0017280 00354 PUNB0276800 816 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17837 CH3316005_270722APB_FTO_114781 3316005000NRG23270720220879141 3582138056 27/07/2022 Yashodabai Yashodabai 3316005WL0017519 00354 PUNB0276800 1224 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17838 CH3316005_281022APB_FTO_241431 3316005000NRG23271020220973158 6158281875 28/10/2022 Alekharam Alekharam 3316005WL0028165 00554 KKBK0000132 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17839 CH3316005_281022APB_FTO_241431 3316005000NRG23271020220973663 6158281679 28/10/2022 Vrindawati Vrindawati 3316005WL0028189 00354 PUNB0276800 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17840 CH3316005_281022APB_FTO_241431 3316005000NRG23271020220974378 6158281727 28/10/2022 Hemabai Hemabai 3316005WL0028223 00093 CRGB0000155 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17841 CH3316005_280323FTO_561419 3316005000NRG23280320234021832 0500676442 28/03/2023 Balalu ram Balalu ram 3316005WL098341 00045 BARB0DBKASD 1140 03/04/2023 No Such Account
17842 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965418 0500730340 28/03/2023 malau malau 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17843 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965419 0500730441 28/03/2023 Padma Padma 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17844 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965421 0500730281 28/03/2023 Moharmati Moharmati 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17845 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965427 0500730241 28/03/2023 Baratu ram Baratu ram 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17846 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965428 0500730289 28/03/2023 Bedmoti Bedmoti 3316005WL097109 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17847 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965485 0500730246 28/03/2023 tijiya tijiya 3316005WL097111 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17848 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965486 0500730245 28/03/2023 gokul gokul 3316005WL097111 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17849 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965489 0500730078 28/03/2023 Alekhram Alekhram 3316005WL097111 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17850 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965494 0500730452 28/03/2023 Sarswati Sarswati 3316005WL097111 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17851 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965496 0500730066 28/03/2023 Ishwar Ishwar 3316005WL097111 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17852 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965499 0500730449 28/03/2023 Kholbaharin Kholbaharin 3316005WL097111 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17853 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965500 0500730359 28/03/2023 mahima mahima 3316005WL097111 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17854 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965510 0500730442 28/03/2023 hiralal hiralal 3316005WL097111 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17855 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233965783 0500730152 28/03/2023 Sarswati Sarswati 3316005WL097113 00093 CRGB0000120 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17856 CH3316005_300323APB_FTO_571853 3316005000NRG23260320233966737 1201588662 30/03/2023 dukhmat dukhmat 3316005WL097138 00354 PUNB0276800 936 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17857 CH3316005_300323APB_FTO_571853 3316005000NRG23260320233966779 1201588852 30/03/2023 rameshwar rameshwar 3316005WL097138 00354 PUNB0276800 936 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17858 CH3316005_300323APB_FTO_571853 3316005000NRG23260320233966798 1201588665 30/03/2023 gautam gautam 3316005WL097138 00354 PUNB0276800 936 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17859 CH3316005_280323APB_FTO_555299 3316005000NRG23260320233966872 0501121854 28/03/2023 Sadhamoti Sadhamoti 3316005WL097141 00093 CRGB0000155 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17860 CH3316005_290622APB_FTO_64098 3316005000NRG23250620220535683 2914117914 29/06/2022 Dukalu Dukalu 3316005WL0008691 00462 UCBA0001029 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17861 CH3316005_290622APB_FTO_64098 3316005000NRG23250620220538646 2914118019 29/06/2022 Rath Bai Rath Bai 3316005WL0008751 00415 SBIN0010829 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17862 CH3316005_290622APB_FTO_64098 3316005000NRG23250620220538738 2914118000 29/06/2022 Radhe Radhe 3316005WL0008751 00093 CRGB0000156 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17863 CH3316005_290622APB_FTO_64098 3316005000NRG23250620220538803 2914118229 29/06/2022 aneshwar parsad aneshwar parsad 3316005WL0008751 00415 SBIN0010829 900 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17864 CH3316005_270123APB_FTO_435669 3316005000NRG23260120232402851 8378435911 27/01/2023 Durgabai Durgabai 3316005WL0069368 00093 CRGB0000120 1158 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17865 CH3316005_261122FTO_287734 3316005000NRG23261120221084306 26/11/2022 Budhiyarinabai Budhiyarinabai 3316005WL0035771 00554 KKBK0000132 200 02/12/2022 A/c Blocked or Frozen
17866 CH3316005_261122FTO_287734 3316005000NRG23261120221084307 26/11/2022 Utarabai Utarabai 3316005WL0035771 00554 KKBK0000132 200 02/12/2022 A/c Blocked or Frozen
17867 CH3316005_270123APB_FTO_435669 3316005000NRG23270120232434825 8378436172 27/01/2023 Laxman Laxman 3316005WL0070127 00093 CRGB0000117 190 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17868 CH3316005_280323FTO_561457 3316005000NRG23270320233982476 0500676731 28/03/2023 Surajmati Surajmati 3316005WL097523 00045 BARB0DBKASD 1020 03/04/2023 No Such Account
17869 CH3316005_040722APB_FTO_70395 3316005000NRG23270520220109620 2914010216 04/07/2022 Photobai Photobai 3316005WL0002692 00415 SBIN0010829 772 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17870 CH3316005_270622FTO_59620 3316005000NRG23270620220579830 2914576125 27/06/2022 Varsha Varsha 3316005WL0009332 00415 SBIN0010829 600 08/07/2022 No Such Account
17871 CH3316005_270622FTO_59620 3316005000NRG23270620220587859 2914575617 27/06/2022 Rekhabai Rekhabai 3316005WL0009465 00093 CRGB0000120 1140 08/07/2022 No Such Account
17872 CH3316005_270622FTO_59620 3316005000NRG23270620220587870 2914575675 27/06/2022 anuj anuj 3316005WL0009465 00093 CRGB0000120 1140 08/07/2022 No Such Account
17873 CH3316005_291222FTO_357842 3316005000NRG23271220221571325 8098175141 29/12/2022 Sushila bai Sushila bai 3316005WL0050066 00045 BARB0DBKASD 1170 21/01/2023 No Such Account
17874 CH3316005_291222FTO_357842 3316005000NRG23271220221571349 8098175269 29/12/2022 Manrakhan Manrakhan 3316005WL0050067 00093 CRGB0000120 1170 21/01/2023 No Such Account
17875 CH3316005_300123FTO_438997 3316005000NRG23280120232486564 8528201823 30/01/2023 PUNI BAI PUNI BAI 3316005WL0071289 00093 CRGB0000120 1020 06/02/2023 No Such Account
17876 CH3316005_300323FTO_572238 3316005000NRG23280320234021037 1201542671 30/03/2023 Sukhmat Sukhmat 3316005WL098334 00093 CRGB0000120 1002 04/05/2023 No Such Account
17877 CH3316005_280323FTO_561457 3316005000NRG23280320234029696 0500676767 28/03/2023 Mukhram Mukhram 3316005WL098535 00176 IDIB000B867 200 03/04/2023 No Such Account
17878 CH3316005_280323FTO_561457 3316005000NRG23280320234030420 0500676733 28/03/2023 Kaushilya Kaushilya 3316005WL098541 00093 CRGB0000120 1080 03/04/2023 No Such Account
17879 CH3316005_280323FTO_561457 3316005000NRG23280320234030888 0500676732 28/03/2023 Suraj kumar Suraj kumar 3316005WL098558 00093 CRGB0000120 850 03/04/2023 No Such Account
17880 CH3316005_280323APB_FTO_561416 3316005000NRG23280320234037062 IB23231335657 28/03/2023 Arati Arati 3316005WL098700 00354 PUNB0276800 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17881 CH3316005_280323APB_FTO_561165 3316005000NRG23280320234038071 0501411611 28/03/2023 shyam ratan shyam ratan 3316005WL098712 00176 IDIB000B867 1080 03/04/2023 Aadhaar Number not Mapped to Account Number
17882 CH3316005_300123FTO_438997 3316005000NRG23290120232496315 8528202463 30/01/2023 ram ram 3316005WL0071491 00462 UCBA0001029 780 06/02/2023 No Such Account
17883 CH3316005_300123FTO_438997 3316005000NRG23290120232496321 8528202468 30/01/2023 Sevak Ram Sevak Ram 3316005WL0071491 00462 UCBA0001029 780 06/02/2023 Account closed
17884 CH3316005_251222FTO_348290 3316005000NRG23251220221536335 7471540510 25/12/2022 suresh suresh 3316005WL0049134 00093 CRGB0000120 1020 28/12/2022 No Such Account
17885 CH3316005_251222FTO_348290 3316005000NRG23251220221537064 7471540490 25/12/2022 Sushila bai Sushila bai 3316005WL0049169 00045 BARB0DBKASD 1224 28/12/2022 No Such Account
17886 CH3316005_251222FTO_348290 3316005000NRG23251220221537261 7471540489 25/12/2022 Gauri kumari Gauri kumari 3316005WL0049173 00045 BARB0DBKASD 1224 28/12/2022 No Such Account
17887 CH3316005_251222FTO_348290 3316005000NRG23251220221537414 7471540619 25/12/2022 Panchbai Panchbai 3316005WL0049180 00093 SBIN0RRCHGB 1200 28/12/2022 No Such Account
17888 CH3316005_251222FTO_348290 3316005000NRG23251220221537419 7471540613 25/12/2022 Satrughhan Satrughhan 3316005WL0049180 00176 IDIB000B867 1200 28/12/2022 No Such Account
17889 CH3316005_251222FTO_348290 3316005000NRG23251220221537501 7471540492 25/12/2022 sadhana sadhana 3316005WL0049185 00093 CRGB0000117 1020 28/12/2022 Account closed
17890 CH3316005_251222FTO_348290 3316005000NRG23251220221537538 7471540508 25/12/2022 Manrakhan Manrakhan 3316005WL0049188 00093 CRGB0000120 1200 28/12/2022 No Such Account
17891 CH3316005_251222FTO_348290 3316005000NRG23251220221537587 7471540615 25/12/2022 SHEELA SHEELA 3316005WL0049191 00415 SBIN0010829 1200 28/12/2022 No Such Account
17892 CH3316005_251222FTO_348676 3316005000NRG23251220221538907 7471572224 25/12/2022 DURGA DURGA 3316005WL0049225 00045 BARB0DBKASD 215 28/12/2022 No Such Account
17893 CH3316005_251222FTO_348676 3316005000NRG23251220221538922 7471572223 25/12/2022 Suniti bai Suniti bai 3316005WL0049225 00045 BARB0DBKASD 215 28/12/2022 No Such Account
17894 CH3316005_251222FTO_348676 3316005000NRG23251220221538927 7471572226 25/12/2022 manoj manoj 3316005WL0049225 00093 CRGB0000120 215 28/12/2022 No Such Account
17895 CH3316005_251222FTO_348676 3316005000NRG23251220221538929 7471572222 25/12/2022 Satobai Satobai 3316005WL0049225 00045 BARB0DBKASD 215 28/12/2022 No Such Account
17896 CH3316005_251222FTO_348676 3316005000NRG23251220221538938 7471572227 25/12/2022 iswar iswar 3316005WL0049225 00093 CRGB0000120 215 28/12/2022 No Such Account
17897 CH3316005_251222FTO_348971 3316005000NRG23251220221539587 7471572934 25/12/2022 Devsingh Devsingh 3316005WL0049237 00176 IDIB000B867 1140 28/12/2022 No Such Account
17898 CH3316005_280323FTO_555232 3316005000NRG23260320233962948 0500675716 28/03/2023 PUNIBAI PUNIBAI 3316005WL097053 00093 CRGB0000121 1140 03/04/2023 No Such Account
17899 CH3316005_270323FTO_554395 3316005000NRG23270320233999981 0314474515 27/03/2023 Maheshwari Maheshwari 3316005WL097839 00415 SBIN0010829 900 30/03/2023 Account closed
17900 CH3316005_270622FTO_58382 3316005000NRG23270620220566553 2913471574 27/06/2022 Bilamani Bilamani 3316005WL0009149 00093 CRGB0000120 1050 08/07/2022 No Such Account
17901 CH3316005_280323APB_FTO_561418 3316005000NRG23280320234023939 0500734800 28/03/2023 Brinda Vati Brinda Vati 3316005WL098382 00354 PUNB0276800 680 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17902 CH3316005_280323APB_FTO_561418 3316005000NRG23280320234024084 0500734777 28/03/2023 GAUTHAMBAI GAUTHAMBAI 3316005WL098387 00176 IDIB000B867 695 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17903 CH3316005_280323FTO_561574 3316005000NRG23280320234030363 0500677762 28/03/2023 Santosh Santosh 3316005WL098540 00093 CRGB0000120 570 03/04/2023 Account closed
17904 CH3316005_280323APB_FTO_561418 3316005000NRG23280320234035066 0500734763 28/03/2023 Purnima Purnima 3316005WL098636 00093 CRGB0000121 1000 03/04/2023 Aadhaar Number not Mapped to Account Number
17905 CH3316005_290622APB_FTO_63200 3316005000NRG23290620220639953 2914000568 29/06/2022 Narayan pradhan Narayan pradhan 3316005WL0010251 00093 CRGB0000117 975 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17906 CH3316005_290622APB_FTO_63200 3316005000NRG23290620220643666 2914000006 29/06/2022 Bhumika Bai Bhumika Bai 3316005WL0010335 00093 CRGB0000120 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17907 CH3316005_290622APB_FTO_63200 3316005000NRG23290620220646774 2914000689 29/06/2022 Shivdayal Shivdayal 3316005WL0010371 00093 CRGB0000156 990 08/07/2022 A/c Blocked or Frozen
17908 CH3316005_040722FTO_70394 3316005000NRG23290620220654556 2910363055 04/07/2022 Laxaminarayan Laxaminarayan 3316005WL0010564 00093 CRGB0000120 1164 08/07/2022 No Such Account
17909 CH3316005_291222FTO_357490 3316005000NRG23291220221592576 8098092954 29/12/2022 mohitlal mohitlal 3316005WL0050682 00354 PUNB0276800 1080 21/01/2023 No Such Account
17910 CH3316005_280323APB_FTO_555299 3316005000NRG23260320233966892 0501122052 28/03/2023 KIMAT LAL KIMAT LAL 3316005WL097142 00093 CRGB0000155 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17911 CH3316005_280323APB_FTO_555299 3316005000NRG23260320233967390 0501121851 28/03/2023 Arjun Arjun 3316005WL097148 00176 IDIB000B867 640 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17912 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233973735 0500729991 28/03/2023 Ganesh Ram Ganesh Ram 3316005WL097268 00093 CRGB0000117 180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17913 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233973768 0500729803 28/03/2023 Chanda bai kevant Chanda bai kevant 3316005WL097268 00093 CRGB0000117 180 03/04/2023 A/c Blocked or Frozen
17914 CH3316005_280323APB_FTO_555353 3316005000NRG23260320233973799 0500730049 28/03/2023 Gulapi Gulapi 3316005WL097268 00093 CRGB0000117 180 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17915 CH3316005_280323FTO_555300 3316005000NRG23270320233977462 0500671357 28/03/2023 Mukesh Mukesh 3316005WL097370 00093 CRGB0000117 760 03/04/2023 No Such Account
17916 CH3316005_280323FTO_555300 3316005000NRG23270320233978301 0500671358 28/03/2023 Premlal Premlal 3316005WL097399 00093 CRGB0000120 510 03/04/2023 Account closed
17917 CH3316005_280323APB_FTO_555299 3316005000NRG23270320233978978 0501122166 28/03/2023 MAJURI MAHIPAL MAJURI MAHIPAL 3316005WL097407 00093 CRGB0000121 975 03/04/2023 Aadhaar Number not Mapped to Account Number
17918 CH3316005_280323APB_FTO_555299 3316005000NRG23270320233978998 0501122169 28/03/2023 Ganga Ganga 3316005WL097407 00093 CRGB0000121 975 03/04/2023 Aadhaar Number not Mapped to Account Number
17919 CH3316005_280323APB_FTO_555299 3316005000NRG23270320233979000 0501121973 28/03/2023 neema neema 3316005WL097407 00093 CRGB0000121 780 03/04/2023 Account closed
17920 CH3316005_280323APB_FTO_555299 3316005000NRG23270320233979023 0501122170 28/03/2023 gopichand gopichand 3316005WL097407 00093 CRGB0000121 975 03/04/2023 Aadhaar Number not Mapped to Account Number
17921 CH3316005_300323APB_FTO_571853 3316005000NRG23280320234009841 1201588966 30/03/2023 Shekhar Shriwas Shekhar Shriwas 3316005WL098048 00093 CRGB0000121 680 04/05/2023 Aadhaar Number not Mapped to Account Number
17922 CH3316005_300323APB_FTO_569194 3316005000NRG23280320234028369 1201628799 30/03/2023 Kachara bai Kachara bai 3316005WL098493 00093 CRGB0000117 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17923 CH3316005_300323APB_FTO_569194 3316005000NRG23280320234028514 1201629233 30/03/2023 Manglibai Manglibai 3316005WL098493 00093 CRGB0000117 925 04/05/2023 Aadhaar Number not Mapped to Account Number
17924 CH3316005_300323APB_FTO_569194 3316005000NRG23280320234028515 1201629365 30/03/2023 Ydunandn Ydunandn 3316005WL098493 00093 CRGB0000117 740 04/05/2023 Aadhaar Number not Mapped to Account Number
17925 CH3316005_280323APB_FTO_561082 3316005000NRG23280320234039408 0501108107 28/03/2023 Arjun Arjun 3316005WL098735 00176 IDIB000B867 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17926 CH3316005_300123APB_FTO_440515 3316005000NRG23290120232493511 8524778017 30/01/2023 shravan shravan 3316005WL0071447 00093 CRGB0000121 680 06/02/2023 Aadhaar Number not Mapped to Account Number
17927 CH3316005_300123APB_FTO_440515 3316005000NRG23290120232493663 8524778012 30/01/2023 chamar ray chamar ray 3316005WL0071447 00093 CRGB0000121 170 06/02/2023 Aadhaar Number not Mapped to Account Number
17928 CH3316005_300123APB_FTO_440515 3316005000NRG23290120232495825 8524777936 30/01/2023 SULOCHANIDEVNARAYAN SULOCHANIDEVNARAYAN 3316005WL0071474 00093 CRGB0000117 1140 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17929 CH3316005_300323APB_FTO_569194 3316005000NRG23290320234043099 1201628865 30/03/2023 basant basant 3316005WL098851 00045 BARB0DBKASD 835 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17930 CH3316005_300323FTO_569711 3316005000NRG23290320234043187 1201541921 30/03/2023 ramkumar ramkumar 3316005WL098855 00354 PUNB0276800 1224 04/05/2023 No Such Account
17931 CH3316005_300323FTO_569711 3316005000NRG23290320234043347 1201541907 30/03/2023 Pradeshi Pradeshi 3316005WL098869 00354 PUNB0276800 1224 04/05/2023 No Such Account
17932 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234035899 0501119335 28/03/2023 ayodhya bai ayodhya bai 3316005WL098661 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17933 CH3316005_280323APB_FTO_561270 3316005000NRG23280320234035904 0501119348 28/03/2023 pushpa pushpa 3316005WL098661 00354 PUNB0276800 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17934 CH3316005_280323FTO_561164 3316005000NRG23280320234038928 0500672852 28/03/2023 arjun arjun 3316005WL098733 00176 IDIB000B867 800 03/04/2023 No Such Account
17935 CH3316005_300922APB_FTO_200691 3316005000NRG23280920220935349 5235978120 30/09/2022 Savan bai Savan bai 3316005WL0024212 00093 CRGB0000120 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17936 CH3316005_300123APB_FTO_438996 3316005000NRG23290120232494171 8524784273 30/01/2023 Malibai Malibai 3316005WL0071451 00354 PUNB0276800 816 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17937 CH3316005_291122APB_FTO_292153 3316005000NRG23291120221094603 6966313885 29/11/2022 Bhuribai Bhuribai 3316005WL0036216 00415 SBIN0010829 438 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17938 CH3316005_291122APB_FTO_292153 3316005000NRG23291120221094635 6966314072 29/11/2022 Sammebai Sammebai 3316005WL0036219 00415 SBIN0010829 1140 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17939 CH3316005_291122APB_FTO_292153 3316005000NRG23291120221095112 6966314012 29/11/2022 Jhangal Jhangal 3316005WL0036265 00354 PUNB0276800 950 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17940 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221615027 8098323544 29/12/2022 Mohan Mohan 3316005WL0051152 00354 PUNB0276800 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17941 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221615038 8098323270 29/12/2022 Chaituram Chaituram 3316005WL0051154 00354 PUNB0276800 1110 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17942 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221616121 8098323490 29/12/2022 jagdish jagdish 3316005WL0051191 00354 PUNB0276800 1170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17943 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221616126 8098323280 29/12/2022 Savitribai Savitribai 3316005WL0051191 00354 PUNB0276800 1170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17944 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221616764 8098323254 29/12/2022 Gangabai Gangabai 3316005WL0051198 00354 PUNB0276800 1170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17945 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221617259 8098323489 29/12/2022 Ghanshyam Ghanshyam 3316005WL0051208 00354 PUNB0276800 880 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17946 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221617403 8098323609 29/12/2022 Usatram Usatram 3316005WL0051216 00354 PUNB0276800 1110 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17947 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221617414 8098323263 29/12/2022 Chanchala Chanchala 3316005WL0051216 00354 PUNB0276800 1110 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17948 CH3316005_291222APB_FTO_357155 3316005000NRG23291220221625532 8098323401 29/12/2022 kamalnarayan kamalnarayan 3316005WL0051406 00093 CRGB0000121 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17949 CH3316005_301222FTO_360894 3316005000NRG23291220221636574 8098382231 30/12/2022 chandrakumar chandrakumar 3316005WL0051665 00093 CRGB0000156 1014 21/01/2023 No Such Account
17950 CH3316005_300323APB_FTO_572778 3316005000NRG23300320234096137 1207069457 30/03/2023 dugrashri dugrashri 3316005WL099819 00093 CRGB0000121 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
17951 CH3316005_291222FTO_357490 3316005000NRG23291220221592577 8098092948 29/12/2022 fulmat fulmat 3316005WL0050682 00354 PUNB0276800 1080 21/01/2023 No Such Account
17952 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221592660 8098257475 29/12/2022 Rabilal Rabilal 3316005WL0050684 00354 PUNB0276800 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17953 CH3316005_291222FTO_357490 3316005000NRG23291220221592705 8098092960 29/12/2022 jaynati jaynati 3316005WL0050684 00354 PUNB0276800 1050 21/01/2023 No Such Account
17954 CH3316005_291222FTO_357490 3316005000NRG23291220221592706 8098092996 29/12/2022 chabilal chabilal 3316005WL0050684 00354 PUNB0276800 1050 21/01/2023 No Such Account
17955 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221607033 8098256922 29/12/2022 nirabai nirabai 3316005WL0050945 00093 CRGB0000120 1050 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17956 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221612561 8098257406 29/12/2022 Malibai Malibai 3316005WL0051057 00354 PUNB0276800 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17957 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221612861 8098256726 29/12/2022 Nandkumar Nandkumar 3316005WL0051062 00354 PUNB0276800 200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17958 CH3316005_291222FTO_357490 3316005000NRG23291220221612871 8098092987 29/12/2022 suroti bai suroti bai 3316005WL0051062 00354 PUNB0276800 1000 21/01/2023 No Such Account
17959 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221612874 8098256710 29/12/2022 premshila premshila 3316005WL0051062 00354 PUNB0276800 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17960 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221612895 8098256808 29/12/2022 tilak ram tilak ram 3316005WL0051062 00354 PUNB0276800 390 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17961 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221612943 8098256719 29/12/2022 Parvati Parvati 3316005WL0051062 00354 PUNB0276800 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17962 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221612954 8098256737 29/12/2022 chainsingh chainsingh 3316005WL0051062 00354 PUNB0276800 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17963 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221612970 8098256769 29/12/2022 Chhaya Chhaya 3316005WL0051062 00354 PUNB0276800 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17964 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221612988 8098257442 29/12/2022 Gayanmoti Gayanmoti 3316005WL0051062 00354 PUNB0276800 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17965 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221613036 8098256770 29/12/2022 Bahartin Bahartin 3316005WL0051063 00354 PUNB0276800 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17966 CH3316005_291222APB_FTO_357484 3316005000NRG23291220221620166 8098257175 29/12/2022 Anita bai Anita bai 3316005WL0051295 00093 CRGB0000156 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17967 CH3316005_300323FTO_571719 3316005000NRG23300320234097911 1201533706 30/03/2023 gokul gokul 3316005WL099885 00176 IDIB000B867 1200 04/05/2023 No Such Account
17968 CH3316005_300323FTO_571719 3316005000NRG23300320234098327 1201533743 30/03/2023 sachinkumar sachinkumar 3316005WL099899 00176 IDIB000B867 1020 04/05/2023 A/c Blocked or Frozen
17969 CH3316005_300323FTO_571719 3316005000NRG23300320234098332 1201533744 30/03/2023 sachinkumar sachinkumar 3316005WL099900 00176 IDIB000B867 816 04/05/2023 A/c Blocked or Frozen
17970 CH3316005_311222FTO_364401 3316005000NRG23301220221646509 8098647927 31/12/2022 parasnath parasnath 3316005WL0051935 00045 BARB0DBKASD 1224 21/01/2023 No Such Account
17971 CH3316005_311222FTO_364401 3316005000NRG23301220221646510 8098647928 31/12/2022 priyanka priyanka 3316005WL0051935 00045 BARB0DBKASD 1224 21/01/2023 No Such Account
17972 CH3316005_280323FTO_561419 3316005000NRG23280320234022418 0500676443 28/03/2023 paneshwar paneshwar 3316005WL098349 00045 BARB0DBKASD 540 03/04/2023 No Such Account
17973 CH3316005_290323FTO_561808 3316005000NRG23280320234025361 0500531022 29/03/2023 Fagu ram Fagu ram 3316005WL098402 00093 CRGB0000120 800 03/04/2023 No Such Account
17974 CH3316005_280323APB_FTO_561531 3316005000NRG23280320234025833 0501112780 28/03/2023 Tulsabai Tulsabai 3316005WL098410 00093 CRGB0000120 700 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17975 CH3316005_280323APB_FTO_561531 3316005000NRG23280320234026631 0501112651 28/03/2023 shivprasad shivprasad 3316005WL098434 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17976 CH3316005_280323APB_FTO_561531 3316005000NRG23280320234026636 0501112649 28/03/2023 Sanmali Sanmali 3316005WL098434 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17977 CH3316005_280323APB_FTO_561531 3316005000NRG23280320234026637 0501112650 28/03/2023 Mukat Mukat 3316005WL098434 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17978 CH3316005_280323APB_FTO_561531 3316005000NRG23280320234026638 0501112653 28/03/2023 Gayanmoti Gayanmoti 3316005WL098434 00354 PUNB0276800 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17979 CH3316005_300323FTO_569196 3316005000NRG23280320234028463 1201542241 30/03/2023 Ramshila Ramshila 3316005WL098493 00415 SBIN0010829 925 04/05/2023 No Such Account
17980 CH3316005_280323FTO_561419 3316005000NRG23280320234030557 0500676615 28/03/2023 Gita bai Gita bai 3316005WL098548 00415 SBIN0010829 1140 03/04/2023 No Such Account
17981 CH3316005_280323FTO_561419 3316005000NRG23280320234031488 0500676477 28/03/2023 Chiteshwar Chiteshwar 3316005WL098572 00093 CRGB0000120 1140 03/04/2023 No Such Account
17982 CH3316005_280323FTO_561419 3316005000NRG23280320234031855 0500676458 28/03/2023 Kaushilya Kaushilya 3316005WL098577 00093 CRGB0000120 1140 03/04/2023 No Such Account
17983 CH3316005_290622APB_FTO_62219 3316005000NRG23280620220606936 2914162954 29/06/2022 Dokaribai Dokaribai 3316005WL0009731 00093 CRGB0000117 780 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17984 CH3316005_290622APB_FTO_62219 3316005000NRG23280620220606990 2914163071 29/06/2022 Shevak nankun Shevak nankun 3316005WL0009731 00093 CRGB0000117 780 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17985 CH3316005_290622APB_FTO_62219 3316005000NRG23280620220607055 2914163285 29/06/2022 Munnaram Munnaram 3316005WL0009731 00093 CRGB0000117 780 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17986 CH3316005_290622APB_FTO_62219 3316005000NRG23280620220632586 2914163196 29/06/2022 Gend bai Gend bai 3316005WL0010119 00415 SBIN0010829 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17987 CH3316005_300323FTO_569196 3316005000NRG23290320234042913 1201542337 30/03/2023 Hira bai Hira bai 3316005WL098851 00093 CRGB0000120 334 04/05/2023 Account closed
17988 CH3316005_290622APB_FTO_62219 3316005000NRG23290620220638172 2914163298 29/06/2022 Ankhekumar Ankhekumar 3316005WL0010233 00093 CRGB0000120 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17989 CH3316005_290622APB_FTO_62219 3316005000NRG23290620220638908 2914162902 29/06/2022 Durgabai Durgabai 3316005WL0010238 00093 CRGB0000120 906 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17990 CH3316005_010123APB_FTO_365133 3316005000NRG23291220221636163 8085953674 01/01/2023 Bhuribai Bhuribai 3316005WL0051653 00415 SBIN0010829 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17991 CH3316005_010123FTO_365132 3316005000NRG23291220221636169 8085577221 01/01/2023 Tuleshvari Tuleshvari 3316005WL0051653 00554 KKBK0000132 1020 20/01/2023 A/c Blocked or Frozen
17992 CH3316005_300323APB_FTO_571722 3316005000NRG23300320234098466 1201619870 30/03/2023 Devki bai Devki bai 3316005WL099903 00415 SBIN0002885 1050 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17993 CH3316005_280323APB_FTO_555549 3316005000NRG23250320233946259 IB23231323312 28/03/2023 Budhiyarin Budhiyarin 3316005WL096764 00354 PUNB0276800 1000 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17994 CH3316005_280323APB_FTO_555549 3316005000NRG23250320233946278 IB23231323289 28/03/2023 Amrit Bai Amrit Bai 3316005WL096764 00354 PUNB0276800 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17995 CH3316005_280323APB_FTO_555549 3316005000NRG23250320233946315 IB23231323283 28/03/2023 premlal premlal 3316005WL096764 00354 PUNB0276800 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17996 CH3316005_280323FTO_555406 3316005000NRG23250320233950268 0500677135 28/03/2023 sachinkumar sachinkumar 3316005WL096820 00176 IDIB000B867 1158 03/04/2023 A/c Blocked or Frozen
17997 CH3316005_290622APB_FTO_62346 3316005000NRG23250520220091159 2913907730 29/06/2022 Savan bai Savan bai 3316005WL0002305 00093 SBIN0RRCHGB 1170 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17998 CH3316005_270622APB_FTO_58459 3316005000NRG23250620220535633 2914155422 27/06/2022 Kamala Kamala 3316005WL0008689 00415 SBIN0010829 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17999 CH3316005_270622APB_FTO_58459 3316005000NRG23250620220535649 2914155550 27/06/2022 Rathabai Rathabai 3316005WL0008690 00093 CRGB0000156 1212 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18000 CH3316005_270622APB_FTO_58459 3316005000NRG23250620220535658 2914155266 27/06/2022 Bhuribai Bhuribai 3316005WL0008690 00554 KKBK0000132 1212 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18001 CH3316005_270622APB_FTO_58459 3316005000NRG23250620220542707 2914155678 27/06/2022 SULOCHANIDEVNARAYAN SULOCHANIDEVNARAYAN 3316005WL0008805 00093 CRGB0000117 400 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18002 CH3316005_261122APB_FTO_287733 3316005000NRG23251120221083371 26/11/2022 Sadhram Sadhram 3316005WL0035724 00415 SBIN0010829 600 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18003 CH3316005_270123APB_FTO_434993 3316005000NRG23260120232408149 8375441062 27/01/2023 Shtruhan prasad Shtruhan prasad 3316005WL0069491 00176 IDIB000B867 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18004 CH3316005_270123APB_FTO_434993 3316005000NRG23260120232408190 8375441065 27/01/2023 Noni Bai Noni Bai 3316005WL0069491 00176 IDIB000B867 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18005 CH3316005_280323FTO_555406 3316005000NRG23260320233967989 0500677048 28/03/2023 Hiraram Hiraram 3316005WL097161 00093 CRGB0000120 1080 03/04/2023 No Such Account
18006 CH3316005_280323FTO_555406 3316005000NRG23260320233968098 0500677083 28/03/2023 Chandrahas Chandrahas 3316005WL097161 00176 IDIB000B867 1080 03/04/2023 No Such Account
18007 CH3316005_280323FTO_555406 3316005000NRG23260320233968608 0500677081 28/03/2023 jethuram jethuram 3316005WL097167 00176 IDIB000B867 800 03/04/2023 Account closed
18008 CH3316005_280323FTO_555390 3316005000NRG23260320233968656 0500675286 28/03/2023 Bhumika Bhumika 3316005WL097174 00093 CRGB0000120 342 03/04/2023 No Such Account
18009 CH3316005_280323FTO_555390 3316005000NRG23260320233968664 0500675287 28/03/2023 Ramlal Ramlal 3316005WL097174 00093 CRGB0000120 342 03/04/2023 No Such Account
18010 CH3316005_280323FTO_555390 3316005000NRG23260320233968691 0500675285 28/03/2023 Suraj kumar Suraj kumar 3316005WL097175 00093 CRGB0000120 640 03/04/2023 No Such Account
18011 CH3316005_270922FTO_190935 3316005000NRG23260920220932211 5122601519 27/09/2022 Yogeshwar Yogeshwar 3316005WL0023800 00415 SBIN0010829 408 01/10/2022 Account closed
18012 CH3316005_270123FTO_435618 3316005000NRG23270120232423057 8375232892 27/01/2023 mina bai mina bai 3316005WL0069877 00354 PUNB0276800 180 02/02/2023 No Such Account
18013 CH3316005_270123FTO_435618 3316005000NRG23270120232435334 8375232956 27/01/2023 birsingh birsingh 3316005WL0070143 00045 BARB0DBKASD 1002 02/02/2023 No Such Account
18014 CH3316005_270123FTO_435618 3316005000NRG23270120232439599 8375233244 27/01/2023 Aruna bai Aruna bai 3316005WL0070273 00093 CRGB0000121 1020 02/02/2023 No Such Account
18015 CH3316005_291222FTO_355572 3316005000NRG23271220221563858 8098090201 29/12/2022 sukmat sukmat 3316005WL0049909 00093 CRGB0000156 488 21/01/2023 No Such Account
18016 CH3316005_300323FTO_571974 3316005000NRG23280320234027050 1201533216 30/03/2023 Bhumika Bhumika 3316005WL098438 00093 CRGB0000120 1086 04/05/2023 No Such Account
18017 CH3316005_300323FTO_571974 3316005000NRG23280320234027051 1201533217 30/03/2023 Ramlal Ramlal 3316005WL098438 00093 CRGB0000120 1086 04/05/2023 No Such Account
18018 CH3316005_300123FTO_440514 3316005000NRG23290120232493597 8528185408 30/01/2023 Rajesh Rajesh 3316005WL0071447 00093 CRGB0000121 680 06/02/2023 No Such Account
18019 CH3316005_300123FTO_440514 3316005000NRG23290120232493598 8528185091 30/01/2023 Ravishankar Ravishankar 3316005WL0071447 00093 CRGB0000121 680 06/02/2023 No Such Account
18020 CH3316005_300123FTO_440514 3316005000NRG23290120232493619 8528185178 30/01/2023 Babita Babita 3316005WL0071447 00093 CRGB0000121 680 06/02/2023 No Such Account
18021 CH3316005_300123FTO_440514 3316005000NRG23290120232493620 8528185177 30/01/2023 Roshan Roshan 3316005WL0071447 00093 CRGB0000121 170 06/02/2023 No Such Account
18022 CH3316005_300123FTO_440514 3316005000NRG23290120232493626 8528185092 30/01/2023 Mdhusudn Mdhusudn 3316005WL0071447 00093 CRGB0000121 680 06/02/2023 No Such Account
18023 CH3316005_300123FTO_440514 3316005000NRG23290120232493627 8528185236 30/01/2023 Jyoti Jyoti 3316005WL0071447 00415 SBIN0010829 680 06/02/2023 No Such Account
18024 CH3316005_300123FTO_440514 3316005000NRG23290120232493727 8528185625 30/01/2023 bedram bedram 3316005WL0071448 00093 CRGB0000117 925 06/02/2023 Account closed
18025 CH3316005_300123FTO_440514 3316005000NRG23290120232495982 8528185650 30/01/2023 Shiv Shiv 3316005WL0071483 00093 CRGB0000117 925 06/02/2023 No Such Account
18026 CH3316005_300123FTO_440514 3316005000NRG23290120232498029 8528185093 30/01/2023 sukhpal sukhpal 3316005WL0071529 00093 CRGB0000156 984 06/02/2023 No Such Account
18027 CH3316005_300323APB_FTO_569716 3316005000NRG23290320234043176 1201626925 30/03/2023 Birjha bai Birjha bai 3316005WL098855 00354 PUNB0276800 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18028 CH3316005_300323APB_FTO_569716 3316005000NRG23290320234043348 1201626903 30/03/2023 Sobhitram Sobhitram 3316005WL098869 00354 PUNB0276800 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18029 CH3316005_300323APB_FTO_569716 3316005000NRG23290320234043475 1201626924 30/03/2023 Birjha bai Birjha bai 3316005WL098874 00354 PUNB0276800 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18030 CH3316005_300323FTO_571974 3316005000NRG23290320234052937 1201533215 30/03/2023 arjun arjun 3316005WL099082 00093 CRGB0000120 1140 04/05/2023 No Such Account
18031 CH3316005_300323APB_FTO_569716 3316005000NRG23290320234059668 1201626948 30/03/2023 Dayamati Dayamati 3316005WL099236 00415 SBIN0010829 765 04/05/2023 A/c Blocked or Frozen
18032 CH3316005_300323APB_FTO_569716 3316005000NRG23290320234070378 1201626814 30/03/2023 Sahar Bai Sahar Bai 3316005WL099392 00093 CRGB0000156 1140 04/05/2023 Aadhaar Number not Mapped to Account Number
18033 CH3316005_300323APB_FTO_568823 3316005000NRG23290320234082729 1201592768 30/03/2023 mahettar mahettar 3316005WL099528 00354 PUNB0276800 1140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18034 CH3316005_291222FTO_355572 3316005000NRG23291220221613417 8098090338 29/12/2022 Gurabari Gurabari 3316005WL0051084 00554 KKBK0000132 1020 21/01/2023 A/c Blocked or Frozen
18035 CH3316005_291222APB_FTO_357616 3316005000NRG23291220221615872 8099084336 29/12/2022 Kamal Kamal 3316005WL0051181 00354 PUNB0276800 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18036 CH3316005_291222APB_FTO_357616 3316005000NRG23291220221615879 8099084377 29/12/2022 Ukiya Ukiya 3316005WL0051181 00354 PUNB0276800 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18037 CH3316005_291222APB_FTO_357616 3316005000NRG23291220221618533 8099084498 29/12/2022 Maniram Maniram 3316005WL0051252 00093 CRGB0000120 850 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18038 CH3316005_291222APB_FTO_357616 3316005000NRG23291220221625608 8099084301 29/12/2022 Pusauram Pusauram 3316005WL0051409 00176 IDIB000B867 1188 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18039 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946701 0500733285 28/03/2023 Baratu ram Baratu ram 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18040 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946702 0500733421 28/03/2023 Bedmoti Bedmoti 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18041 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946703 0500733264 28/03/2023 Padama Padama 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18042 CH3316005_280323APB_FTO_555453 3316005000NRG23250320233946704 0500733419 28/03/2023 Suk Lal Suk Lal 3316005WL096778 00354 PUNB0276800 965 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18043 CH3316005_280323FTO_555499 3316005000NRG23250320233954007 0500676361 28/03/2023 lalmati lalmati 3316005WL096894 00415 SBIN0010829 1020 03/04/2023 No Such Account
18044 CH3316005_280323FTO_555499 3316005000NRG23250320233954044 0500676178 28/03/2023 Bhumika Bhumika 3316005WL096895 00093 CRGB0000120 900 03/04/2023 No Such Account
18045 CH3316005_280323FTO_555499 3316005000NRG23250320233954326 0500676288 28/03/2023 gokul gokul 3316005WL096906 00176 IDIB000B867 1020 03/04/2023 No Such Account
18046 CH3316005_280323APB_FTO_561328 3316005000NRG23250320233955899 IB23231320427 28/03/2023 nirmal nirmal 3316005WL096931 00078 CNRB0005265 525 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18047 CH3316005_280323FTO_555351 3316005000NRG23260320233964807 0500671304 28/03/2023 Punit Ram Punit Ram 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 No Such Account
18048 CH3316005_280323FTO_555351 3316005000NRG23260320233964885 0500671305 28/03/2023 haripriya haripriya 3316005WL097100 00354 PUNB0276800 1164 03/04/2023 No Such Account
18049 CH3316005_280323FTO_555351 3316005000NRG23260320233965820 0500671167 28/03/2023 Brijlal Brijlal 3316005WL097115 00093 CRGB0000120 540 03/04/2023 No Such Account
18050 CH3316005_280323FTO_555351 3316005000NRG23260320233965905 0500671203 28/03/2023 Shivkumar Shivkumar 3316005WL097118 00093 CRGB0000120 1080 03/04/2023 No Such Account
18051 CH3316005_280323FTO_555351 3316005000NRG23260320233965921 0500671124 28/03/2023 pitambar pitambar 3316005WL097118 00093 CRGB0000120 900 03/04/2023 No Such Account
18052 CH3316005_280323FTO_555351 3316005000NRG23260320233965922 0500671123 28/03/2023 digeshwari digeshwari 3316005WL097118 00093 CRGB0000120 900 03/04/2023 Account closed
18053 CH3316005_280323FTO_555351 3316005000NRG23260320233965926 0500671098 28/03/2023 urmila urmila 3316005WL097118 00078 CNRB0005265 1080 03/04/2023 No Such Account
18054 CH3316005_030123FTO_368528 3316005000NRG23261220221541862 8085698948 03/01/2023 Parvati Parvati 3316005WL0049301 00093 CRGB0000120 1098 20/01/2023 No Such Account
18055 CH3316005_310123FTO_444290 3316005000NRG23270120232422062 8528193245 31/01/2023 Savitri Savitri 3316005WL0069836 00176 IDIB000B867 1020 06/02/2023 No Such Account
18056 CH3316005_310123FTO_444290 3316005000NRG23270120232422706 8528193280 31/01/2023 Nilabai Nilabai 3316005WL0069849 00354 PUNB0276800 900 06/02/2023 No Such Account
18057 CH3316005_280323APB_FTO_555179 3316005000NRG23270320233983032 0501117349 28/03/2023 Rambilas Rambilas 3316005WL097539 00093 CRGB0000121 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
18058 CH3316005_280323APB_FTO_555179 3316005000NRG23270320233999755 0501117401 28/03/2023 Shivdayal Shivdayal 3316005WL097836 00093 CRGB0000156 900 03/04/2023 A/c Blocked or Frozen
18059 CH3316005_030123FTO_368528 3316005000NRG23271220221561387 8085698928 03/01/2023 Rajani Rajani 3316005WL0049821 00093 CRGB0000120 1020 20/01/2023 No Such Account
18060 CH3316005_291222FTO_355751 3316005000NRG23271220221565135 8098087126 29/12/2022 Triloki Triloki 3316005WL0049955 00415 SBIN0010829 1140 21/01/2023 No Such Account
18061 CH3316005_030123FTO_368528 3316005000NRG23271220221566289 8085698933 03/01/2023 harbai harbai 3316005WL0049975 00176 IDIB000B867 1080 20/01/2023 No Such Account
18062 CH3316005_030123FTO_368528 3316005000NRG23271220221566785 8085698951 03/01/2023 Padama Padama 3316005WL0049986 00093 CRGB0000120 900 20/01/2023 No Such Account
18063 CH3316005_030123FTO_368528 3316005000NRG23271220221566786 8085698950 03/01/2023 Padama Padama 3316005WL0049986 00093 CRGB0000120 1080 20/01/2023 No Such Account
18064 CH3316005_290323APB_FTO_561789 3316005000NRG23250320233921584 0501202051 29/03/2023 Itavarasing Itavarasing 3316005WL096392 00093 CRGB0000120 1050 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18065 CH3316005_290323APB_FTO_561798 3316005000NRG23250320233922957 0501201534 29/03/2023 basant basant 3316005WL096428 00045 BARB0DBKASD 835 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18066 CH3316005_280323FTO_555253 3316005000NRG23250320233927195 0500670586 28/03/2023 Subhadra Subhadra 3316005WL096483 00093 CRGB0000117 800 03/04/2023 No Such Account
18067 CH3316005_280323APB_FTO_561455 3316005000NRG23250320233935627 0500730724 28/03/2023 bipin bipin 3316005WL096583 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18068 CH3316005_280323APB_FTO_561455 3316005000NRG23250320233935628 0500730720 28/03/2023 mahesh kumar mahesh kumar 3316005WL096583 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18069 CH3316005_280323APB_FTO_561455 3316005000NRG23250320233935629 0500730725 28/03/2023 ayodhya bai ayodhya bai 3316005WL096583 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18070 CH3316005_280323APB_FTO_561455 3316005000NRG23250320233935636 0500730760 28/03/2023 shivkumar shivkumar 3316005WL096583 00354 PUNB0276800 960 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18071 CH3316005_300323APB_FTO_572768 3316005000NRG23250320233946558 1204518806 30/03/2023 Chhaya Chhaya 3316005WL096775 00354 PUNB0276800 965 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18072 CH3316005_300323APB_FTO_572768 3316005000NRG23250320233946559 1204518792 30/03/2023 Rajaram Rajaram 3316005WL096775 00354 PUNB0276800 965 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18073 CH3316005_270622APB_FTO_58381 3316005000NRG23250620220531187 2913975505 27/06/2022 Gautam bai Gautam bai 3316005WL0008637 00176 IDIB000B867 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18074 CH3316005_270123APB_FTO_432576 3316005000NRG23260120232403453 8378432865 27/01/2023 hotaram hotaram 3316005WL0069382 00093 CRGB0000155 1140 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18075 CH3316005_270123APB_FTO_432576 3316005000NRG23260120232410297 8378432756 27/01/2023 Parwati Parwati 3316005WL0069530 00354 PUNB0276800 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18076 CH3316005_270123APB_FTO_432576 3316005000NRG23260120232410548 8378432714 27/01/2023 Savan bai Savan bai 3316005WL0069542 00093 CRGB0000120 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18077 CH3316005_280323APB_FTO_555231 3316005000NRG23260320233962939 0501111877 28/03/2023 Ganga bai Ganga bai 3316005WL097053 00093 CRGB0000121 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
18078 CH3316005_280323APB_FTO_555231 3316005000NRG23260320233963064 0501112540 28/03/2023 Balkaram Balkaram 3316005WL097053 00093 CRGB0000121 950 03/04/2023 Aadhaar Number not Mapped to Account Number
18079 CH3316005_300323APB_FTO_572768 3316005000NRG23260320233970726 1204518903 30/03/2023 Gopal Yadav Gopal Yadav 3316005WL097205 00415 SBIN0010829 570 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18080 CH3316005_270123APB_FTO_432576 3316005000NRG23270120232423243 8378432829 27/01/2023 ashok ashok 3316005WL0069879 00354 PUNB0276800 1080 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18081 CH3316005_270123APB_FTO_435617 3316005000NRG23270120232423820 8375440007 27/01/2023 kanouj kanouj 3316005WL0069895 00354 PUNB0276800 1080 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18082 CH3316005_270123APB_FTO_435617 3316005000NRG23270120232436360 8375439878 27/01/2023 saheb saheb 3316005WL0070181 00354 PUNB0276800 1080 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18083 CH3316005_270123APB_FTO_435617 3316005000NRG23270120232437298 8375440122 27/01/2023 Gangabai Gangabai 3316005WL0070212 00354 PUNB0276800 187 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18084 CH3316005_270123APB_FTO_435617 3316005000NRG23270120232437830 8375440133 27/01/2023 Savitribai Savitribai 3316005WL0070228 00354 PUNB0276800 1140 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18085 CH3316005_280323FTO_555133 3316005000NRG23270320233978886 0500674203 28/03/2023 Gita bai Gita bai 3316005WL097406 00415 SBIN0010829 850 03/04/2023 No Such Account
18086 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982309 0501114754 28/03/2023 Pitar Bai Pitar Bai 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18087 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982317 0501114481 28/03/2023 Ganpat bariha Ganpat bariha 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18088 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982338 0501114859 28/03/2023 Hira Bai Hira Bai 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18089 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982355 0501114770 28/03/2023 Amrit Bai Amrit Bai 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18090 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982360 0501114440 28/03/2023 Sanjiv Kumar Sanjiv Kumar 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18091 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982361 0501114491 28/03/2023 Keshari devi Keshari devi 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18092 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982365 0501114825 28/03/2023 Amrika Amrika 3316005WL097521 00354 PUNB0276800 570 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18093 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982371 0501114876 28/03/2023 Phool bai Phool bai 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18094 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982393 0501114772 28/03/2023 Ganga Bai Ganga Bai 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18095 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982397 0501114868 28/03/2023 Ramkumari Ramkumari 3316005WL097521 00354 PUNB0276800 950 03/04/2023 Aadhaar Number not Mapped to Account Number
18096 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982402 0501114862 28/03/2023 Kartikram Kartikram 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18097 CH3316005_280323FTO_555133 3316005000NRG23270320233982410 0500674188 28/03/2023 haripriya haripriya 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 No Such Account
18098 CH3316005_280323APB_FTO_555134 3316005000NRG23270320233982414 0501114880 28/03/2023 puspabai puspabai 3316005WL097521 00354 PUNB0276800 1140 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18099 CH3316005_270622APB_FTO_58381 3316005000NRG23270620220566477 2913975038 27/06/2022 nirabai nirabai 3316005WL0009149 00093 CRGB0000120 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18100 CH3316005_270622APB_FTO_58381 3316005000NRG23270620220566593 2913975407 27/06/2022 Johitram Johitram 3316005WL0009149 00093 CRGB0000120 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18101 CH3316005_270622APB_FTO_58381 3316005000NRG23270620220566608 2913975201 27/06/2022 Kalavati Kalavati 3316005WL0009149 00415 SBIN0002885 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18102 CH3316005_300323FTO_569711 3316005000NRG23290320234043484 1201541922 30/03/2023 ramkumar ramkumar 3316005WL098874 00354 PUNB0276800 1000 04/05/2023 No Such Account
18103 CH3316005_300323FTO_569711 3316005000NRG23290320234059396 1201541936 30/03/2023 tikeshwari tikeshwari 3316005WL099233 00093 CRGB0000120 900 04/05/2023 No Such Account
18104 CH3316005_300323FTO_569711 3316005000NRG23290320234059445 1201541937 30/03/2023 tikeshwari tikeshwari 3316005WL099234 00093 CRGB0000120 185 04/05/2023 No Such Account
18105 CH3316005_300323FTO_569711 3316005000NRG23290320234059675 1201541991 30/03/2023 gorsing gorsing 3316005WL099236 00093 CRGB0000120 765 04/05/2023 No Such Account
18106 CH3316005_300323APB_FTO_569194 3316005000NRG23290320234067526 1201629209 30/03/2023 Gopal Gopal 3316005WL099341 00093 CRGB0000121 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18107 CH3316005_300323APB_FTO_569194 3316005000NRG23290320234067528 1201629426 30/03/2023 Amrika Amrika 3316005WL099341 00093 CRGB0000121 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18108 CH3316005_300323APB_FTO_569194 3316005000NRG23290320234067530 1201629430 30/03/2023 Iswari Iswari 3316005WL099341 00093 CRGB0000121 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
18109 CH3316005_300323APB_FTO_569194 3316005000NRG23290320234067536 1201628899 30/03/2023 Rajkumari Rajkumari 3316005WL099341 00093 CRGB0000121 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
18110 CH3316005_300323APB_FTO_569194 3316005000NRG23290320234067542 1201629360 30/03/2023 Santa kumar Santa kumar 3316005WL099341 00093 CRGB0000121 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
18111 CH3316005_300323APB_FTO_569194 3316005000NRG23290320234073181 1201629146 30/03/2023 Ram kumar Ram kumar 3316005WL099402 00176 IDIB000B867 700 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18112 CH3316005_300323APB_FTO_569194 3316005000NRG23290320234073187 1201629162 30/03/2023 GAUTHAMBAI GAUTHAMBAI 3316005WL099402 00176 IDIB000B867 700 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18113 CH3316005_291222APB_FTO_357841 3316005000NRG23291220221583596 8098240369 29/12/2022 Sadha ram Sadha ram 3316005WL0050403 00176 IDIB000B867 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18114 CH3316005_291222APB_FTO_357841 3316005000NRG23291220221599828 8098240456 29/12/2022 GAUTHAMBAI GAUTHAMBAI 3316005WL0050832 00176 IDIB000B867 825 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18115 CH3316005_291222FTO_357126 3316005000NRG23291220221615172 8098668131 29/12/2022 Thakendr kumar Thakendr kumar 3316005WL0051162 00093 CRGB0000120 1200 21/01/2023 No Such Account
18116 CH3316005_291222FTO_357126 3316005000NRG23291220221615176 8098668148 29/12/2022 BEERNARAYAN BEERNARAYAN 3316005WL0051162 00688 FINO0001001 1200 21/01/2023 No Such Account
18117 CH3316005_291222FTO_357617 3316005000NRG23291220221617951 8098174620 29/12/2022 Chamarin Chamarin 3316005WL0051232 00176 IDIB000B867 585 21/01/2023 A/c Blocked or Frozen
18118 CH3316005_291222FTO_357617 3316005000NRG23291220221617972 8098174607 29/12/2022 pramlal pramlal 3316005WL0051232 00176 IDIB000B095 780 21/01/2023 No Such Account
18119 CH3316005_300123APB_FTO_440515 3316005000NRG23300120232502400 8524778215 30/01/2023 Kaushila Kaushila 3316005WL0071721 00093 CRGB0000120 965 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18120 CH3316005_300123APB_FTO_440515 3316005000NRG23300120232502421 8524778204 30/01/2023 Santoshi Santoshi 3316005WL0071721 00093 CRGB0000120 965 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18121 CH3316005_300123APB_FTO_440515 3316005000NRG23300120232502444 8524777959 30/01/2023 Sadh Ram Sadh Ram 3316005WL0071722 00176 IDIB000B867 612 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18122 CH3316005_310123FTO_445221 3316005000NRG23300120232511247 8523501957 31/01/2023 SEVAKRAM SEVAKRAM 3316005WL0071993 00176 IDIB000B867 298 06/02/2023 No Such Account
18123 CH3316005_300323FTO_569570 3316005000NRG23300320234095205 1201535811 30/03/2023 Gita bai Gita bai 3316005WL099804 00415 SBIN0010829 1140 04/05/2023 No Such Account
18124 CH3316005_300123FTO_440591 3316005000NRG23280120232480048 8528183876 30/01/2023 RAM BAI RAM BAI 3316005WL0071199 00415 SBIN0010829 900 06/02/2023 No Such Account
18125 CH3316005_300123FTO_440591 3316005000NRG23280120232480050 8528183928 30/01/2023 Sahodra Sahodra 3316005WL0071199 00093 CRGB0000121 900 06/02/2023 No Such Account
18126 CH3316005_300123FTO_440591 3316005000NRG23280120232480056 8528183929 30/01/2023 Brjlal Brjlal 3316005WL0071199 00093 CRGB0000121 900 06/02/2023 No Such Account
18127 CH3316005_310123FTO_444290 3316005000NRG23280120232491680 8528193294 31/01/2023 Lakhneshwar Lakhneshwar 3316005WL0071386 00415 SBIN0010829 960 06/02/2023 Account closed
18128 CH3316005_310123FTO_444290 3316005000NRG23280120232491684 8528193293 31/01/2023 Lakhneshwar Lakhneshwar 3316005WL0071386 00415 SBIN0010829 800 06/02/2023 Account closed
18129 CH3316005_280323APB_FTO_561580 3316005000NRG23280320234026889 0501407046 28/03/2023 Gend bai Gend bai 3316005WL098436 00415 SBIN0010829 760 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18130 CH3316005_280323APB_FTO_561580 3316005000NRG23280320234026936 0501406574 28/03/2023 Nira bai Nira bai 3316005WL098436 00415 SBIN0010829 760 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18131 CH3316005_280323APB_FTO_561580 3316005000NRG23280320234030343 0501406911 28/03/2023 Harsita patel Harsita patel 3316005WL098540 00354 PUNB0276800 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18132 CH3316005_300123FTO_440591 3316005000NRG23290120232496054 8528183791 30/01/2023 Shrawan Kumar Shrawan Kumar 3316005WL0071484 00415 SBIN0010829 600 06/02/2023 Account closed
18133 CH3316005_300123FTO_440591 3316005000NRG23290120232496614 8528183940 30/01/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0071497 00093 CRGB0000156 850 06/02/2023 No Such Account
18134 CH3316005_300123FTO_440591 3316005000NRG23290120232496664 8528183939 30/01/2023 chandrakumar chandrakumar 3316005WL0071497 00093 CRGB0000156 850 06/02/2023 No Such Account
18135 CH3316005_300323APB_FTO_568850 3316005000NRG23290320234063646 1201628561 30/03/2023 Aarati Aarati 3316005WL099287 00176 IDIB000B867 835 04/05/2023 A/c Blocked or Frozen
18136 CH3316005_291222FTO_355751 3316005000NRG23291220221610284 8098087020 29/12/2022 Amrita Lal Amrita Lal 3316005WL0051021 00093 CRGB0000117 1140 21/01/2023 No Such Account
18137 CH3316005_291222FTO_355751 3316005000NRG23291220221613222 8098087092 29/12/2022 indurekha indurekha 3316005WL0051072 00354 PUNB0276800 1140 21/01/2023 No Such Account
18138 CH3316005_300323APB_FTO_569572 3316005000NRG23300320234095207 1201641165 30/03/2023 Devaki bai Devaki bai 3316005WL099804 00415 SBIN0010829 1140 04/05/2023 Aadhaar Number not Mapped to Account Number
18139 CH3316005_300323APB_FTO_569572 3316005000NRG23300320234095293 1201641052 30/03/2023 Shyamabai Shyamabai 3316005WL099809 00093 CRGB0000155 640 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18140 CH3316005_300323APB_FTO_571720 3316005000NRG23300320234098516 IB23231344050 30/03/2023 Gajmoti Gajmoti 3316005WL099904 00354 PUNB0276800 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18141 CH3316005_310123FTO_444290 3316005000NRG23310120232537639 8528193244 31/01/2023 Narayan singh Narayan singh 3316005WL0072790 00176 IDIB000B867 708 06/02/2023 No Such Account
18142 CH3316005_110422APB_FTO_18204 3316005032NRG22050120222713129 11/04/2022 Kamala bai Kamala bai 3316005WL0073271 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
18143 CH3316005_110422APB_FTO_18204 3316005032NRG22050120222713136 11/04/2022 Shyamacharan Shyamacharan 3316005WL0073271 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
18144 CH3316005_110422APB_FTO_18204 3316005032NRG22050120222713138 11/04/2022 Sita bai Sita bai 3316005WL0073271 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
18145 CH3316005_110422APB_FTO_18204 3316005032NRG22050120222713206 11/04/2022 saraswati saraswati 3316005WL0073271 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
18146 CH3316005_110422APB_FTO_18204 3316005032NRG22050120222713435 11/04/2022 Sahodra Sahodra 3316005WL0073274 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
18147 CH3316005_110422APB_FTO_18204 3316005032NRG22050120222713452 11/04/2022 Sevati Sevati 3316005WL0073274 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
18148 CH3316005_110422APB_FTO_18204 3316005032NRG22050120222713454 11/04/2022 Chuniram Chuniram 3316005WL0073274 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
18149 CH3316005_110422APB_FTO_18204 3316005032NRG22050120222713505 11/04/2022 bhunendra bhunendra 3316005WL0073274 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
18150 CH3316005_300323APB_FTO_572778 3316005000NRG23300320234096160 1207069600 30/03/2023 Sharda Sharda 3316005WL099819 00051 MAHB0001850 1000 04/05/2023 Account closed
18151 CH3316005_300323FTO_572762 3316005000NRG23300320234102758 1203705229 30/03/2023 Garhan Garhan 3316005WL0099975 00354 PUNB0276800 900 04/05/2023 No Such Account
18152 CH3316005_300323FTO_572762 3316005000NRG23300320234102762 1203705227 30/03/2023 Garhan Garhan 3316005WL0099975 00354 PUNB0276800 1008 04/05/2023 No Such Account
18153 CH3316005_300323FTO_572762 3316005000NRG23300320234102764 1203705228 30/03/2023 Garhan Garhan 3316005WL0099975 00354 PUNB0276800 900 04/05/2023 No Such Account
18154 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221646131 8098987087 31/12/2022 Johitram Johitram 3316005WL0051927 00093 CRGB0000120 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18155 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221646508 8098986511 31/12/2022 Savan bai Savan bai 3316005WL0051935 00093 CRGB0000120 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18156 CH3316005_301222APB_FTO_360895 3316005000NRG23301220221651046 8098802502 30/12/2022 Photo bai Photo bai 3316005WL0052070 00093 CRGB0000117 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18157 CH3316005_301222APB_FTO_360895 3316005000NRG23301220221651084 8098802440 30/12/2022 Samaru Samaru 3316005WL0052070 00093 CRGB0000117 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18158 CH3316005_301222APB_FTO_360895 3316005000NRG23301220221651116 8098802434 30/12/2022 Vyashnarayan Vyashnarayan 3316005WL0052070 00093 CRGB0000117 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18159 CH3316005_301222FTO_360894 3316005000NRG23301220221655159 8098382265 30/12/2022 DANESHVAR DANESHVAR 3316005WL0052175 00415 SBIN0010829 1020 21/01/2023 Account closed
18160 CH3316005_301222FTO_360894 3316005000NRG23301220221657227 8098382591 30/12/2022 Shiyabai Shiyabai 3316005WL0052206 00415 SBIN0002891 750 21/01/2023 Account closed
18161 CH3316005_301222APB_FTO_360895 3316005000NRG23301220221657316 8098802806 30/12/2022 Laxmin Laxmin 3316005WL0052206 00093 CRGB0000117 750 21/01/2023 Account closed
18162 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221668644 8098986475 31/12/2022 ashok ashok 3316005WL0052390 00354 PUNB0276800 190 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18163 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221679338 8098986931 31/12/2022 Bhagavat Bhagavat 3316005WL0052586 00093 CRGB0000155 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18164 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221679342 8098986861 31/12/2022 Shyamabai Shyamabai 3316005WL0052586 00093 CRGB0000155 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18165 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221692970 8098986663 31/12/2022 Brinda Vati Brinda Vati 3316005WL0052870 00354 PUNB0276800 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18166 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221693053 8098986526 31/12/2022 Alekharam Alekharam 3316005WL0052876 00045 BARB0DBKASD 1014 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18167 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221693093 8098986941 31/12/2022 Koushilya Koushilya 3316005WL0052877 00093 CRGB0000120 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18168 CH3316005_311222APB_FTO_364435 3316005000NRG23301220221693141 8098986522 31/12/2022 Ankhe Kumar Ankhe Kumar 3316005WL0052878 00093 CRGB0000120 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18169 CH3316005_311222APB_FTO_364435 3316005000NRG23311220221713350 8098986877 31/12/2022 Angan Bai Angan Bai 3316005WL0053340 00093 CRGB0000155 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18170 CH3316005_291122APB_FTO_292153 3316005057NRG23291120221096026 6966313935 29/11/2022 Lata Lata 3316005WL0036323 00093 CRGB0000121 1158 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18171 CH3316005_300123FTO_438997 3316005000NRG23290120232499138 8528202518 30/01/2023 Rameshwari Rameshwari 3316005WL0071549 00415 SBIN0010829 850 06/02/2023 Account closed
18172 CH3316005_300123FTO_438997 3316005000NRG23290120232501868 8528202466 30/01/2023 Durga Prasad Paikara Durga Prasad Paikara 3316005WL0071666 00462 UCBA0001029 624 06/02/2023 No Such Account
18173 CH3316005_300123FTO_438997 3316005000NRG23290120232501962 8528202337 30/01/2023 bharti bharti 3316005WL0071666 00415 SBIN0010829 780 06/02/2023 No Such Account
18174 CH3316005_300323FTO_568852 3316005000NRG23290320234051136 1201534557 30/03/2023 Pooja Pooja 3316005WL099009 00093 CRGB0000121 1020 04/05/2023 No Such Account
18175 CH3316005_300323FTO_568852 3316005000NRG23290320234063552 1201534502 30/03/2023 NILAM NILAM 3316005WL099287 00415 SBIN0010829 835 04/05/2023 No Such Account
18176 CH3316005_300323FTO_568852 3316005000NRG23290320234066944 1201534501 30/03/2023 NILAM NILAM 3316005WL099331 00415 SBIN0010829 480 04/05/2023 No Such Account
18177 CH3316005_300323FTO_568852 3316005000NRG23290320234067123 1201534553 30/03/2023 Kishor Kumar Kishor Kumar 3316005WL099331 00093 CRGB0000120 480 04/05/2023 No Such Account
18178 CH3316005_290622FTO_63242 3316005000NRG23290620220646158 2912968827 29/06/2022 Yashwant kumar Yashwant kumar 3316005WL0010365 00415 SBIN0010829 960 08/07/2022 Account closed
18179 CH3316005_290622FTO_63242 3316005000NRG23290620220646312 2912968874 29/06/2022 Fuleshwari Kaiwartya Fuleshwari Kaiwartya 3316005WL0010365 00415 SBIN0010829 960 08/07/2022 Account closed
18180 CH3316005_290622FTO_63242 3316005000NRG23290620220646939 2912968855 29/06/2022 Laxaman Laxaman 3316005WL0010371 00415 SBIN0010829 990 08/07/2022 No Such Account
18181 CH3316005_290622FTO_64097 3316005000NRG23290620220654435 2913144945 29/06/2022 Jan kumvar Jan kumvar 3316005WL0010562 00093 CRGB0000120 1080 08/07/2022 No Such Account
18182 CH3316005_290622FTO_64097 3316005000NRG23290620220654513 2913144908 29/06/2022 manbai manbai 3316005WL0010562 00093 CRGB0000120 1080 08/07/2022 No Such Account
18183 CH3316005_290622APB_FTO_64098 3316005000NRG23290620220654652 2914117954 29/06/2022 Gautam bai Gautam bai 3316005WL0010567 00176 IDIB000B867 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18184 CH3316005_290622APB_FTO_64098 3316005000NRG23290620220655636 2914118265 29/06/2022 Lalita Lalita 3316005WL0010595 00176 IDIB000B867 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18185 CH3316005_040822FTO_125023 3316005000NRG23290720220880977 3909423831 04/08/2022 Thakur ram Thakur ram 3316005WL0017652 00354 PUNB0276800 1152 12/08/2022 A/c Blocked or Frozen
18186 CH3316005_040822FTO_125023 3316005000NRG23290720220880978 3909423832 04/08/2022 Thakur ram Thakur ram 3316005WL0017652 00354 PUNB0276800 1026 12/08/2022 A/c Blocked or Frozen
18187 CH3316005_040822FTO_125023 3316005000NRG23290720220880979 3909423833 04/08/2022 Thakur ram Thakur ram 3316005WL0017652 00354 PUNB0276800 900 12/08/2022 A/c Blocked or Frozen
18188 CH3316005_291222FTO_357842 3316005000NRG23291220221583593 8098175458 29/12/2022 Thaneshwar Thaneshwar 3316005WL0050403 00176 IDIB000B867 1224 21/01/2023 A/c Blocked or Frozen
18189 CH3316005_291222FTO_357842 3316005000NRG23291220221584673 8098175278 29/12/2022 Parvati Parvati 3316005WL0050444 00093 CRGB0000120 1080 21/01/2023 No Such Account
18190 CH3316005_291222FTO_357842 3316005000NRG23291220221584814 8098175140 29/12/2022 Gauri kumari Gauri kumari 3316005WL0050451 00045 BARB0DBKASD 1170 21/01/2023 No Such Account
18191 CH3316005_291222FTO_357842 3316005000NRG23291220221584846 8098175215 29/12/2022 Pora bai Pora bai 3316005WL0050455 00176 IDIB000B867 852 21/01/2023 No Such Account
18192 CH3316005_291222FTO_357842 3316005000NRG23291220221584858 8098175240 29/12/2022 Kumarsingh Kumarsingh 3316005WL0050457 00093 CRGB0000120 384 21/01/2023 No Such Account
18193 CH3316005_291222FTO_357842 3316005000NRG23291220221599958 8098175268 29/12/2022 Anita Bia nirmalkar Anita Bia nirmalkar 3316005WL0050832 00093 CRGB0000120 825 21/01/2023 No Such Account
18194 CH3316005_291222FTO_357842 3316005000NRG23291220221599973 8098175408 29/12/2022 Virendra Dhruv Virendra Dhruv 3316005WL0050832 00176 IDIB000B867 825 21/01/2023 No Such Account
18195 CH3316005_291222APB_FTO_355752 3316005000NRG23291220221613152 8098430834 29/12/2022 Sarswati Sarswati 3316005WL0051070 00093 CRGB0000120 570 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18196 CH3316005_291222APB_FTO_355752 3316005000NRG23291220221613945 8098430632 29/12/2022 KIMAT LAL KIMAT LAL 3316005WL0051100 00093 CRGB0000155 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18197 CH3316005_301222FTO_361567 3316005000NRG23301220221654982 8098160634 30/12/2022 Chandan Chandan 3316005WL0052174 00415 SBIN0010829 620 21/01/2023 Account closed
18198 CH3316005_301222FTO_361567 3316005000NRG23301220221660408 8098160387 30/12/2022 dameshwar dameshwar 3316005WL0052264 00415 SBIN0010829 540 21/01/2023 No Such Account
18199 CH3316005_311222FTO_364401 3316005000NRG23301220221692973 8098648038 31/12/2022 Tiratho Tiratho 3316005WL0052870 00354 PUNB0276800 1140 21/01/2023 A/c Blocked or Frozen
18200 CH3316005_310123FTO_445448 3316005000NRG23310120232540344 8523501311 31/01/2023 harbai harbai 3316005WL0072814 00176 IDIB000B867 1080 06/02/2023 No Such Account
18201 CH3316005_310123FTO_445448 3316005000NRG23310120232540345 8523501312 31/01/2023 janakram janakram 3316005WL0072814 00176 IDIB000B867 720 06/02/2023 No Such Account
18202 CH3316005_310123FTO_445448 3316005000NRG23310120232540439 8523501321 31/01/2023 gangotri gangotri 3316005WL0072824 00354 PUNB0276800 1170 06/02/2023 A/c Blocked or Frozen
18203 CH3316005_310123FTO_445448 3316005000NRG23310120232542622 8523501304 31/01/2023 Kalashram Kalashram 3316005WL0072880 00176 IDIB000B867 612 06/02/2023 A/c Blocked or Frozen
18204 CH3316005_310123FTO_445448 3316005000NRG23310120232544883 8523501318 31/01/2023 Jayanti Jayanti 3316005WL0072942 00354 PUNB0276800 1020 06/02/2023 A/c Blocked or Frozen
18205 CH3316005_310123FTO_445448 3316005000NRG23310120232545962 8523501306 31/01/2023 SEVAKRAM SEVAKRAM 3316005WL0072954 00176 IDIB000B867 850 06/02/2023 No Such Account
18206 CH3316005_310123FTO_445448 3316005000NRG23310120232545963 8523501305 31/01/2023 SEVAKRAM SEVAKRAM 3316005WL0072954 00176 IDIB000B867 668 06/02/2023 No Such Account
18207 CH3316005_310123FTO_445448 3316005000NRG23310120232545965 8523501307 31/01/2023 SEVAKRAM SEVAKRAM 3316005WL0072954 00176 IDIB000B867 507 06/02/2023 No Such Account
18208 CH3316005_310123FTO_445448 3316005000NRG23310120232545966 8523501308 31/01/2023 SEVAKRAM SEVAKRAM 3316005WL0072954 00176 IDIB000B867 540 06/02/2023 No Such Account
18209 CH3316005_311222APB_FTO_364058 3316005000NRG23311220221697221 8098264404 31/12/2022 Annapurna Annapurna 3316005WL0053001 00045 BARB0DBKASD 845 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18210 CH3316005_311222FTO_364401 3316005000NRG23311220221711399 8098648050 31/12/2022 BALKISAN BALKISAN 3316005WL0053301 00462 UCBA0001029 408 21/01/2023 No Such Account
18211 CH3316005_311222APB_FTO_364058 3316005000NRG23311220221711595 8098264366 31/12/2022 Jawahar Jawahar 3316005WL0053306 00415 SBIN0010829 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18212 CH3316005_311222APB_FTO_364058 3316005000NRG23311220221714124 8098264735 31/12/2022 Punitaram Punitaram 3316005WL0053356 00093 CRGB0000156 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18213 CH3316005_311222APB_FTO_364058 3316005000NRG23311220221714125 8098264736 31/12/2022 Nindrabai Nindrabai 3316005WL0053356 00093 CRGB0000156 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18214 CH3316005_311222FTO_364401 3316005000NRG23311220221716991 8098647650 31/12/2022 Aruna bai Aruna bai 3316005WL0053394 00093 CRGB0000121 1224 21/01/2023 No Such Account
18215 CH3316005_050123APB_FTO_376375 3316005010NRG23050120231817560 8085913409 05/01/2023 Shushila Shushila 3316005WL0055583 00093 CRGB0000117 990 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18216 CH3316005_200722FTO_103764 3316005032NRG22050120222713453 20/07/2022 jhulbai jhulbai 3316005WL0073274 00093 SBIN0RRCHGB 800 29/12/2022 R11
18217 CH3316005_081222APB_FTO_309213 3316005064NRG23081220221193843 7289671123 08/12/2022 Harichand Harichand 3316005WL0040193 00415 SBIN0010829 1098 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18218 CH3316005_081222APB_FTO_309213 3316005064NRG23081220221193844 7289671182 08/12/2022 Dutika Bai Dutika Bai 3316005WL0040193 00093 CRGB0000155 1098 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18219 CH3316005_120123APB_FTO_394240 3316005064NRG23120120232030232 8129672631 12/01/2023 Harichand Harichand 3316005WL0060395 00415 SBIN0010829 1080 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18220 CH3316005_120123APB_FTO_394240 3316005064NRG23120120232030233 8129673011 12/01/2023 Dutika Bai Dutika Bai 3316005WL0060395 00093 CRGB0000155 1080 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18221 CH3316005_110422APB_FTO_18204 3316005064NRG22020420224805199 11/04/2022 Firat Firat 3316005WL0108115 00176 IDIB000B867 600 12/07/2022 DBFL
18222 CH3316005_110422APB_FTO_18204 3316005064NRG22020420224805200 11/04/2022 Rambai Rambai 3316005WL0108115 00176 IDIB000B867 600 12/07/2022 DBFL
18223 CH3316005_110422APB_FTO_18204 3316005064NRG22020420224805229 11/04/2022 Kans bai Kans bai 3316005WL0108115 00176 IDIB000B867 600 12/07/2022 DBFL
18224 CH3316005_040422FTO_12286 3316005064NRG22020420224805235 04/04/2022 Malati Malati 3316005WL0108115 00093 SBIN0RRCHGB 600 05/07/2022 R11
18225 CH3316005_040422FTO_12286 3316005064NRG22020420224805249 04/04/2022 Parbatiya Parbatiya 3316005WL0108115 00093 SBIN0RRCHGB 600 05/07/2022 R11
18226 CH3316005_110422APB_FTO_18204 3316005064NRG22020420224805260 11/04/2022 Vayasnarayan Vayasnarayan 3316005WL0108115 00176 IDIB000B867 300 12/07/2022 DBFL
18227 CH3316005_110422APB_FTO_18204 3316005064NRG22020420224805278 11/04/2022 Kamalnarayan Kamalnarayan 3316005WL0108115 00176 IDIB000B867 600 12/07/2022 DBFL
18228 CH3316005_110422APB_FTO_18204 3316005064NRG22020420224805279 11/04/2022 Satrupa Satrupa 3316005WL0108115 00176 IDIB000B867 600 12/07/2022 DBFL
18229 CH3316005_110422APB_FTO_18204 3316005064NRG22020420224805316 11/04/2022 Mansha ram Mansha ram 3316005WL0108115 00176 IDIB000B867 600 12/07/2022 DBFL
18230 CH3316005_110422APB_FTO_18204 3316005064NRG22020420224805318 11/04/2022 Ahiliya Ahiliya 3316005WL0108115 00176 IDIB000B867 600 12/07/2022 DBFL
18231 CH3316005_110422APB_FTO_18204 3316005082NRG22040120222676501 11/04/2022 Sona ram Sona ram 3316005WL0072322 00176 IDIB000B867 1158 12/07/2022 DBFL
18232 CH3316005_110422APB_FTO_18204 3316005082NRG22040120222676502 11/04/2022 Sadhmati Sadhmati 3316005WL0072322 00176 IDIB000B867 1158 12/07/2022 DBFL
18233 CH3316005_110422APB_FTO_18204 3316005082NRG22040120222676504 11/04/2022 Ashawani bai Ashawani bai 3316005WL0072322 00176 IDIB000B867 1158 12/07/2022 DBFL
18234 CH3316005_110422APB_FTO_18204 3316005082NRG22040120222676809 11/04/2022 Biraspati Biraspati 3316005WL0072329 00014 ALLA0211653 800 12/07/2022 DBFL
18235 CH3316005_110422APB_FTO_18204 3316005082NRG22040120222676870 11/04/2022 Dilmati Dilmati 3316005WL0072329 00176 IDIB000B867 800 12/07/2022 DBFL
18236 CH3316005_110422APB_FTO_18204 3316005082NRG22040120222676878 11/04/2022 Puni bai Puni bai 3316005WL0072329 00014 ALLA0211653 800 12/07/2022 DBFL
18237 CH3316005_110422APB_FTO_18204 3316005082NRG22040120222676882 11/04/2022 Badara bai Badara bai 3316005WL0072329 00014 ALLA0211653 800 12/07/2022 DBFL
18238 CH3316005_110422APB_FTO_18204 3316005082NRG22040120222676903 11/04/2022 sarojkumar sarojkumar 3316005WL0072329 00176 IDIB000B867 800 12/07/2022 DBFL
18239 CH3316005_040422FTO_12286 3316005091NRG22020420224817857 04/04/2022 Phulabai Phulabai 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18240 CH3316005_040422FTO_12286 3316005091NRG22020420224817858 04/04/2022 Alka kaiwartya Alka kaiwartya 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18241 CH3316005_110422APB_FTO_18204 3316005091NRG22020420224817860 11/04/2022 Dhani ram Dhani ram 3316005WL0108458 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
18242 CH3316005_110422APB_FTO_18204 3316005091NRG22020420224817861 11/04/2022 Santoshi Santoshi 3316005WL0108458 00554 KKBK0000132 772 12/07/2022 DBFL
18243 CH3316005_040422FTO_12286 3316005091NRG22020420224817862 04/04/2022 Mukesh Mukesh 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18244 CH3316005_040422FTO_12286 3316005091NRG22020420224817865 04/04/2022 Chandanasih Chandanasih 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18245 CH3316005_040422FTO_12286 3316005091NRG22020420224817866 04/04/2022 Jamuna Jamuna 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18246 CH3316005_040422FTO_12286 3316005091NRG22020420224817867 04/04/2022 Kunal Kunal 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18247 CH3316005_040422FTO_12286 3316005091NRG22020420224817881 04/04/2022 Sadanand Sadanand 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18248 CH3316005_040422FTO_12286 3316005091NRG22020420224817882 04/04/2022 Minabai Minabai 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18249 CH3316005_040422FTO_12286 3316005091NRG22020420224817886 04/04/2022 Shyambai Shyambai 3316005WL0108458 00093 SBIN0RRCHGB 772 05/07/2022 R11
18250 CH3316005_110422APB_FTO_18204 3316005091NRG22020420224817892 11/04/2022 Motibai Motibai 3316005WL0108458 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
18251 CH3316005_200722FTO_103517 3316005103NRG22131220212336012 3319846028 20/07/2022 Beernarayan Beernarayan 3316005WL063172 00688 FINO0000001 375 26/07/2022 No Such Account
18252 CH3316005_200722FTO_103517 3316005103NRG22131220212336013 3319846029 20/07/2022 Beernarayan Beernarayan 3316005WL063172 00688 FINO0000001 1140 26/07/2022 No Such Account
18253 CH3316005_300323APB_FTO_572784 3316005000NRG23300320234096361 1207063813 30/03/2023 Mayamati Mayamati 3316005WL099823 00093 CRGB0000117 700 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18254 CH3316005_300323APB_FTO_572784 3316005000NRG23300320234096379 1207063937 30/03/2023 AARTI BAI SAHU AARTI BAI SAHU 3316005WL099823 00093 CRGB0000117 700 04/05/2023 Aadhaar Number not Mapped to Account Number
18255 CH3316005_300323APB_FTO_572784 3316005000NRG23300320234096381 1207063903 30/03/2023 Chhote lal Chhote lal 3316005WL099823 00093 CRGB0000117 700 04/05/2023 Aadhaar Number not Mapped to Account Number
18256 CH3316005_300323APB_FTO_572784 3316005000NRG23300320234096435 1207063905 30/03/2023 Devkumar Devkumar 3316005WL099823 00093 CRGB0000117 700 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18257 CH3316005_300323APB_FTO_572784 3316005000NRG23300320234096698 1207063864 30/03/2023 mileram mileram 3316005WL099838 00176 IDIB000B867 835 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18258 CH3316005_311222FTO_364060 3316005000NRG23301220221645394 8098650862 31/12/2022 Savitri Savitri 3316005WL0051913 00093 CRGB0000120 1020 21/01/2023 No Such Account
18259 CH3316005_311222FTO_364060 3316005000NRG23301220221693755 8098650876 31/12/2022 Sohada Sohada 3316005WL0052897 00093 CRGB0000155 1224 21/01/2023 No Such Account
18260 CH3316005_310123FTO_445221 3316005000NRG23310120232528108 8523502059 31/01/2023 Sarita Sarita 3316005WL0072511 00093 CRGB0000120 1080 06/02/2023 No Such Account
18261 CH3316005_310123FTO_445221 3316005000NRG23310120232529507 8523502055 31/01/2023 Anjor sing Anjor sing 3316005WL0072542 00093 CRGB0000120 1080 06/02/2023 No Such Account
18262 CH3316005_310123FTO_445221 3316005000NRG23310120232529810 8523502058 31/01/2023 Jalasig Jalasig 3316005WL0072550 00093 CRGB0000120 1080 06/02/2023 No Such Account
18263 CH3316005_310123FTO_445221 3316005000NRG23310120232530707 8523502090 31/01/2023 Parwati Parwati 3316005WL0072576 00176 IDIB000B867 1080 06/02/2023 No Such Account
18264 CH3316005_310123FTO_445221 3316005000NRG23310120232531563 8523502049 31/01/2023 Johan Johan 3316005WL0072614 00093 CRGB0000120 1008 06/02/2023 No Such Account
18265 CH3316005_310123FTO_445221 3316005000NRG23310120232531567 8523502089 31/01/2023 Bhesh Ram Bhesh Ram 3316005WL0072614 00176 IDIB000B867 1008 06/02/2023 A/c Blocked or Frozen
18266 CH3316005_310123FTO_445221 3316005000NRG23310120232531575 8523502053 31/01/2023 Sitaram Sitaram 3316005WL0072614 00093 CRGB0000120 1008 06/02/2023 No Such Account
18267 CH3316005_310123FTO_445221 3316005000NRG23310120232531576 8523502054 31/01/2023 Shivkumari Shivkumari 3316005WL0072614 00093 CRGB0000120 1008 06/02/2023 No Such Account
18268 CH3316005_310123FTO_445221 3316005000NRG23310120232532188 8523502056 31/01/2023 Samaruram Samaruram 3316005WL0072632 00093 CRGB0000120 1080 06/02/2023 No Such Account
18269 CH3316005_310123FTO_445221 3316005000NRG23310120232532189 8523502057 31/01/2023 Samitabai Samitabai 3316005WL0072632 00093 CRGB0000120 1080 06/02/2023 No Such Account
18270 CH3316005_310123FTO_445221 3316005000NRG23310120232533521 8523502050 31/01/2023 Vishwanath Vishwanath 3316005WL0072675 00093 CRGB0000120 1140 06/02/2023 No Such Account
18271 CH3316005_310123FTO_445221 3316005000NRG23310120232533523 8523502051 31/01/2023 dasrath dasrath 3316005WL0072675 00093 CRGB0000120 1140 06/02/2023 No Such Account
18272 CH3316005_310123FTO_445221 3316005000NRG23310120232535830 8523502052 31/01/2023 guna guna 3316005WL0072750 00093 CRGB0000120 1140 06/02/2023 No Such Account
18273 CH3316005_311222FTO_364060 3316005000NRG23311220221696998 8098650914 31/12/2022 sukhchand sukhchand 3316005WL0053001 00415 SBIN0010829 507 21/01/2023 No Such Account
18274 CH3316005_311222FTO_364060 3316005000NRG23311220221697153 8098650399 31/12/2022 Devmati Devmati 3316005WL0053001 00045 BARB0DBKASD 845 21/01/2023 No Such Account
18275 CH3316005_311222FTO_364060 3316005000NRG23311220221697154 8098650400 31/12/2022 purushottam purushottam 3316005WL0053001 00045 BARB0DBKASD 845 21/01/2023 No Such Account
18276 CH3316005_311222FTO_364060 3316005000NRG23311220221697231 8098650401 31/12/2022 Amarbai Amarbai 3316005WL0053001 00045 BARB0DBKASD 845 21/01/2023 No Such Account
18277 CH3316005_311222FTO_364060 3316005000NRG23311220221699502 8098650861 31/12/2022 chameli chameli 3316005WL0053065 00415 SBIN0002885 756 21/01/2023 No Such Account
18278 CH3316005_311222FTO_364060 3316005000NRG23311220221710695 8098650396 31/12/2022 Shivkumari Shivkumari 3316005WL0053286 00045 BARB0DBKASD 800 21/01/2023 No Such Account
18279 CH3316005_301122APB_FTO_293970 3316005000NRG23301120221106346 6966314482 30/11/2022 Hiraudi Hiraudi 3316005WL0036856 00093 CRGB0000120 380 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18280 CH3316005_310123APB_FTO_445209 3316005000NRG23310120232527984 8524106162 31/01/2023 Raj Kumari Raj Kumari 3316005WL0072505 00415 SBIN0010829 990 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18281 CH3316005_310123APB_FTO_445209 3316005000NRG23310120232528124 8524106127 31/01/2023 Najarasing Najarasing 3316005WL0072511 00093 CRGB0000120 1080 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18282 CH3316005_310123APB_FTO_445209 3316005000NRG23310120232532243 8524105897 31/01/2023 Harichand Harichand 3316005WL0072634 00415 SBIN0010829 1068 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18283 CH3316005_310123APB_FTO_445209 3316005000NRG23310120232532244 8524106134 31/01/2023 Dutika Bai Dutika Bai 3316005WL0072634 00093 CRGB0000155 1068 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18284 CH3316005_310123APB_FTO_445209 3316005000NRG23310120232535880 8524106092 31/01/2023 Ramdular Ramdular 3316005WL0072752 00176 IDIB000B867 1140 06/02/2023 Unclaimed/DEAF accounts
18285 CH3316005_010223FTO_446617 3316005000NRG23310120232548018 8604016094 01/02/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0073052 00093 CRGB0000156 1080 08/02/2023 No Such Account
18286 CH3316005_010223FTO_446617 3316005000NRG23310120232548019 8604016113 01/02/2023 chandrakumar chandrakumar 3316005WL0073052 00093 CRGB0000156 1080 08/02/2023 No Such Account
18287 CH3316005_010223FTO_446617 3316005000NRG23310120232548020 8604016110 01/02/2023 chandrakumar chandrakumar 3316005WL0073052 00093 CRGB0000156 1020 08/02/2023 No Such Account
18288 CH3316005_010223FTO_446617 3316005000NRG23310120232548021 8604016092 01/02/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0073052 00093 CRGB0000156 1020 08/02/2023 No Such Account
18289 CH3316005_010223FTO_446617 3316005000NRG23310120232548022 8604016111 01/02/2023 chandrakumar chandrakumar 3316005WL0073052 00093 CRGB0000156 1014 08/02/2023 No Such Account
18290 CH3316005_010223FTO_446617 3316005000NRG23310120232548023 8604016091 01/02/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0073052 00093 CRGB0000156 920 08/02/2023 No Such Account
18291 CH3316005_010223FTO_446617 3316005000NRG23310120232548024 8604016112 01/02/2023 chandrakumar chandrakumar 3316005WL0073052 00093 CRGB0000156 920 08/02/2023 No Such Account
18292 CH3316005_010223FTO_446617 3316005000NRG23310120232548025 8604016093 01/02/2023 Kamleshwari yadav Kamleshwari yadav 3316005WL0073052 00093 CRGB0000156 1008 08/02/2023 No Such Account
18293 CH3316005_310123FTO_445546 3316005000NRG23310120232548068 8528201729 31/01/2023 Tiratho Tiratho 3316005WL0073058 00354 PUNB0276800 1140 06/02/2023 A/c Blocked or Frozen
18294 CH3316005_240622APB_FTO_55402 3316005000NRG23310520220127071 2914308946 24/06/2022 Ramabai Ramabai 3316005WL0003008 00093 SBIN0RRCHGB 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18295 CH3316005_240622APB_FTO_55402 3316005000NRG23310520220127085 2914309210 24/06/2022 Nandabai Nandabai 3316005WL0003008 00554 KKBK0000132 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18296 CH3316005_240622APB_FTO_54172 3316005000NRG23310520220130939 2914159391 24/06/2022 Chainasig Chainasig 3316005WL0003095 00462 UCBA0001029 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18297 CH3316005_240622APB_FTO_54172 3316005000NRG23310520220130967 2914159328 24/06/2022 Najarasing Najarasing 3316005WL0003095 00093 SBIN0RRCHGB 1140 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18298 CH3316005_011122APB_FTO_248921 3316005000NRG23311020220983002 6354706828 01/11/2022 Vrindawati Vrindawati 3316005WL0028938 00354 PUNB0276800 1152 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18299 CH3316005_200123FTO_418099 3316005049NRG23180120232181477 8164167422 20/01/2023 satwantin satwantin 3316005WL0064083 00176 IDIB000B867 720 25/01/2023 A/c Blocked or Frozen
18300 CH3316005_200123FTO_418099 3316005049NRG23180120232181533 8164167721 20/01/2023 janakram janakram 3316005WL0064083 00176 IDIB000B095 720 25/01/2023 No Such Account
18301 CH3316005_291222APB_FTO_355752 3316005000NRG23291220221614166 8098430758 29/12/2022 Chheduram Chheduram 3316005WL0051110 00354 PUNB0276800 1170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18302 CH3316005_291222FTO_357842 3316005000NRG23291220221616289 8098175477 29/12/2022 Krishna Kant Krishna Kant 3316005WL0051194 00093 CRGB0000120 668 21/01/2023 No Such Account
18303 CH3316005_291222FTO_357842 3316005000NRG23291220221616441 8098175136 29/12/2022 SAIL KUMAR SAIL KUMAR 3316005WL0051194 00176 IDIB000B867 668 21/01/2023 No Such Account
18304 CH3316005_291222FTO_357842 3316005000NRG23291220221616517 8098175241 29/12/2022 SEVAKRAM SEVAKRAM 3316005WL0051194 00093 CRGB0000120 668 21/01/2023 No Such Account
18305 CH3316005_291222FTO_357842 3316005000NRG23291220221616520 8098175467 29/12/2022 Vishal Singh Vishal Singh 3316005WL0051194 00462 UCBA0001029 668 21/01/2023 No Such Account
18306 CH3316005_291222FTO_357842 3316005000NRG23291220221618266 8098175444 29/12/2022 SHEELA SHEELA 3316005WL0051239 00415 SBIN0010829 1170 21/01/2023 No Such Account
18307 CH3316005_291222FTO_357842 3316005000NRG23291220221626401 8098175270 29/12/2022 suresh suresh 3316005WL0051432 00093 CRGB0000120 960 21/01/2023 No Such Account
18308 CH3316005_040722APB_FTO_70395 3316005000NRG23300620220674938 2914009916 04/07/2022 Suni Bai Suni Bai 3316005WL0010951 00093 CRGB0000156 825 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18309 CH3316005_040722APB_FTO_70395 3316005000NRG23300620220674939 2914009917 04/07/2022 Suni Bai Suni Bai 3316005WL0010951 00093 CRGB0000156 1032 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18310 CH3316005_040722APB_FTO_70395 3316005000NRG23300620220675289 2914010257 04/07/2022 Sanjay Kumar Sanjay Kumar 3316005WL0010951 00415 SBIN0010829 1032 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18311 CH3316005_040722APB_FTO_70395 3316005000NRG23300620220675290 2914010258 04/07/2022 Sanjay Kumar Sanjay Kumar 3316005WL0010951 00415 SBIN0010829 990 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18312 CH3316005_040722APB_FTO_70395 3316005000NRG23300620220675297 2914009963 04/07/2022 Firat Firat 3316005WL0010951 00093 CRGB0000156 860 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18313 CH3316005_040722APB_FTO_70395 3316005000NRG23300620220675298 2914009964 04/07/2022 Firat Firat 3316005WL0010951 00093 CRGB0000156 990 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18314 CH3316005_040722APB_FTO_70395 3316005000NRG23300620220675489 2914009937 04/07/2022 Phuleshwari Phuleshwari 3316005WL0010951 00093 CRGB0000156 990 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18315 CH3316005_040722APB_FTO_70395 3316005000NRG23300620220675490 2914009938 04/07/2022 Phuleshwari Phuleshwari 3316005WL0010951 00093 CRGB0000156 1032 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18316 CH3316005_040722FTO_70542 3316005000NRG23300620220683546 2913123565 04/07/2022 Anusuiya Anusuiya 3316005WL0011103 00093 CRGB0000156 875 08/07/2022 No Such Account
18317 CH3316005_301122APB_FTO_293983 3316005000NRG23301120221106263 6966315795 30/11/2022 Sarswati Sarswati 3316005WL0036850 00093 CRGB0000120 570 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18318 CH3316005_301122APB_FTO_293983 3316005000NRG23301120221110057 6966315802 30/11/2022 Dhanbai Dhanbai 3316005WL0037014 00093 CRGB0000120 1158 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18319 CH3316005_291222FTO_357842 3316005064NRG23291220221585514 8098175365 29/12/2022 SHUMINTRA SIDAR SHUMINTRA SIDAR 3316005WL0050502 00354 PUNB0276800 950 21/01/2023 No Such Account
18320 CH3316005_291222FTO_357842 3316005064NRG23291220221585568 8098175465 29/12/2022 Anjor Sig Anjor Sig 3316005WL0050506 00415 SBIN0010829 720 21/01/2023 No Such Account
18321 CH3316005_291222FTO_357842 3316005064NRG23291220221585569 8098175134 29/12/2022 Tejari Bai Tejari Bai 3316005WL0050506 00176 IDIB000B867 720 21/01/2023 No Such Account
18322 CH3316005_301222APB_FTO_361597 3316005000NRG23301220221644641 8099244285 30/12/2022 Niranjan Niranjan 3316005WL0051903 00093 CRGB0000120 760 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18323 CH3316005_301222APB_FTO_361597 3316005000NRG23301220221645645 8099244814 30/12/2022 Padama Padama 3316005WL0051915 00093 CRGB0000120 380 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18324 CH3316005_301222APB_FTO_361597 3316005000NRG23301220221646224 8099244406 30/12/2022 Nilabai Nilabai 3316005WL0051928 00354 PUNB0276800 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18325 CH3316005_301222APB_FTO_361597 3316005000NRG23301220221660215 8099244223 30/12/2022 Hore lal Hore lal 3316005WL0052264 00176 IDIB000B867 540 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18326 CH3316005_301222APB_FTO_361597 3316005000NRG23301220221660934 8099244852 30/12/2022 saheb saheb 3316005WL0052285 00354 PUNB0276800 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18327 CH3316005_301222APB_FTO_361597 3316005000NRG23301220221676670 8099244539 30/12/2022 amrit singh amrit singh 3316005WL0052523 00093 CRGB0000121 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18328 CH3316005_310123FTO_445496 3316005000NRG23310120232548027 8528183554 31/01/2023 Mangali bai Mangali bai 3316005WL0073054 00415 SBIN0010829 180 06/02/2023 Account closed
18329 CH3316005_310123FTO_445496 3316005000NRG23310120232548030 8528183553 31/01/2023 Mangali bai Mangali bai 3316005WL0073054 00415 SBIN0010829 760 06/02/2023 Account closed
18330 CH3316005_110422FTO_18203 3316005055NRG22050120222692509 11/04/2022 Janaki Janaki 3316005WL0072728 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
18331 CH3316005_110422FTO_18203 3316005055NRG22050120222692614 11/04/2022 Mahendra Thakur Mahendra Thakur 3316005WL0072733 00093 SBIN0RRCHGB 380 12/07/2022 DBFL
18332 CH3316005_110422FTO_18203 3316005055NRG22050120222692664 11/04/2022 Phulamat Phulamat 3316005WL0072736 00093 SBIN0RRCHGB 570 12/07/2022 DBFL
18333 CH3316005_110422FTO_18203 3316005055NRG22050120222692702 11/04/2022 Sarita Sarita 3316005WL0072736 00093 SBIN0RRCHGB 570 12/07/2022 DBFL
18334 CH3316005_120123APB_FTO_394240 3316005064NRG23120120232038412 8129673032 12/01/2023 Ramdular Ramdular 3316005WL0060580 00176 IDIB000B867 570 24/01/2023 Unclaimed/DEAF accounts
18335 CH3316005_120123FTO_394239 3316005064NRG23120120232038105 8128988454 12/01/2023 Vishwanath Vishwanath 3316005WL0060573 00176 IDIB000B867 570 24/01/2023 No Such Account
18336 CH3316005_120123FTO_394239 3316005064NRG23120120232038106 8128885716 12/01/2023 dasrath dasrath 3316005WL0060573 00176 IDIB000B867 570 24/01/2023 No Such Account
18337 CH3316005_120123FTO_394239 3316005064NRG23120120232038186 8128988518 12/01/2023 anita anita 3316005WL0060575 00176 IDIB000B867 570 24/01/2023 No Such Account
18338 CH3316005_120123FTO_394239 3316005064NRG23120120232038631 8128885651 12/01/2023 Samaruram Samaruram 3316005WL0060589 00554 KKBK0000132 1080 24/01/2023 A/c Blocked or Frozen
18339 CH3316005_120123FTO_394239 3316005064NRG23120120232038632 8128885650 12/01/2023 Samitabai Samitabai 3316005WL0060589 00554 KKBK0000132 1080 24/01/2023 A/c Blocked or Frozen
18340 CH3316005_220922FTO_184696 3316005117NRG22160820224974936 5014389103 22/09/2022 Bhumika Bhumika 3316005WL0112605 00093 CRGB0000120 888 28/09/2022 No Such Account
18341 CH3316005_220922FTO_184696 3316005117NRG22160820224974937 5014389104 22/09/2022 Bhumika Bhumika 3316005WL0112605 00093 CRGB0000120 1056 28/09/2022 No Such Account
18342 CH3316005_220922FTO_184696 3316005117NRG22160820224974938 5014389105 22/09/2022 Bhumika Bhumika 3316005WL0112605 00093 CRGB0000120 1002 28/09/2022 No Such Account
18343 CH3316005_220922FTO_184696 3316005117NRG22160820224974939 5014389106 22/09/2022 Bhumika Bhumika 3316005WL0112605 00093 CRGB0000120 306 28/09/2022 No Such Account
18344 CH3316005_081222FTO_308791 3316005064NRG23081220221192331 7289298499 08/12/2022 Gokul Gokul 3316005WL0040154 00415 SBIN0010829 1134 17/12/2022 Account closed
18345 CH3316005_081222APB_FTO_308785 3316005064NRG23081220221192879 7289722576 08/12/2022 Kaushilya Kaushilya 3316005WL0040168 00354 PUNB0276800 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18346 CH3316005_300922FTO_199172 3316005117NRG22160820224974989 5235724267 30/09/2022 Anjali Anjali 3316005WL0112612 00354 PUNB0276800 990 07/10/2022 A/c Blocked or Frozen
18347 CH3316005_300922FTO_199172 3316005117NRG22160820224974992 5235724265 30/09/2022 atrika atrika 3316005WL0112612 00354 PUNB0276800 1020 07/10/2022 No Such Account
18348 CH3316005_300922FTO_199172 3316005117NRG22160820224974993 5235724266 30/09/2022 atrika atrika 3316005WL0112612 00354 PUNB0276800 792 07/10/2022 No Such Account
18349 CH3316005_300922FTO_199172 3316005117NRG22160820224974998 5235724264 30/09/2022 atrika atrika 3316005WL0112612 00354 PUNB0276800 1080 07/10/2022 No Such Account
18350 CH3316005_300922FTO_199172 3316005117NRG22160820224974999 5235724263 30/09/2022 atrika atrika 3316005WL0112612 00354 PUNB0276800 1140 07/10/2022 No Such Account
18351 CH3316005_300922FTO_199172 3316005117NRG22160820224975002 5235724262 30/09/2022 atrika atrika 3316005WL0112612 00354 PUNB0276800 760 07/10/2022 No Such Account
18352 CH3316005_311222FTO_364060 3316005000NRG23311220221710934 8098650789 31/12/2022 Poonam bai Poonam bai 3316005WL0053292 00415 SBIN0010829 1008 21/01/2023 Account closed
18353 CH3316005_311222FTO_364060 3316005000NRG23311220221714441 8098650930 31/12/2022 punam punam 3316005WL0053363 00462 UCBA0001029 1080 21/01/2023 No Such Account
18354 CH3316005_311222FTO_364060 3316005000NRG23311220221714548 8098650913 31/12/2022 puran puran 3316005WL0053365 00415 SBIN0002885 1170 21/01/2023 No Such Account
18355 CH3316005_200722FTO_103433 3316005034NRG22131220212337661 3319836098 20/07/2022 Shyambai Shyambai 3316005WL063276 00093 SBIN0RRCHGB 900 26/07/2022 No Such Account
18356 CH3316005_200722FTO_103433 3316005052NRG22211220212411393 3319835940 20/07/2022 Dujabai Dujabai 3316005WL065623 00093 SBIN0RRCHGB 1158 26/07/2022 No Such Account
18357 CH3316005_200722FTO_103433 3316005055NRG22301220212589557 3319836136 20/07/2022 Setbai Setbai 3316005WL070501 00093 SBIN0RRCHGB 1158 26/07/2022 No Such Account
18358 CH3316005_200722FTO_103433 3316005055NRG22301220212589880 3319835743 20/07/2022 Budhavar Sig Budhavar Sig 3316005WL070512 00093 SBIN0RRCHGB 1080 26/07/2022 No Such Account
18359 CH3316005_200722FTO_103433 3316005055NRG22301220212589882 3319835942 20/07/2022 Dujabai Dujabai 3316005WL070512 00093 SBIN0RRCHGB 1158 26/07/2022 No Such Account
18360 CH3316005_200722FTO_103433 3316005061NRG22121120212222241 3319835887 20/07/2022 Narayan singh Narayan singh 3316005WL057472 00176 IDIB000B867 1020 26/07/2022 No Such Account
18361 CH3316005_110422APB_FTO_18208 3316005064NRG22020420224805221 0916648356 11/04/2022 Gautam bai Gautam bai 3316005WL0108115 00176 IDIB000B867 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18362 CH3316005_291222APB_FTO_357841 3316005064NRG23291220221585571 8098240669 29/12/2022 Rajakumari Rajakumari 3316005WL0050506 00415 SBIN0010829 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18363 CH3316005_270622FTO_59586 3316005000NRG23270620220582538 2913138958 27/06/2022 veernarayan veernarayan 3316005WL0009396 00093 CRGB0000120 1224 08/07/2022 No Such Account
18364 CH3316005_270622FTO_59586 3316005000NRG23270620220583311 2913139145 27/06/2022 Ajay kumar Yadav Ajay kumar Yadav 3316005WL0009413 00415 SBIN0010829 1200 08/07/2022 Account closed
18365 CH3316005_280323APB_FTO_561455 3316005000NRG23280320234029662 0500731187 28/03/2023 Sagun Sagun 3316005WL098535 00176 IDIB000B867 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18366 CH3316005_280323APB_FTO_561455 3316005000NRG23280320234037076 0500730776 28/03/2023 Dasha ram Dasha ram 3316005WL098700 00354 PUNB0276800 800 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18367 CH3316005_290622FTO_63120 3316005000NRG23290620220641727 2913724689 29/06/2022 Thakur ram Thakur ram 3316005WL0010297 00354 PUNB0276800 900 08/07/2022 A/c Blocked or Frozen
18368 CH3316005_290622FTO_63120 3316005000NRG23290620220645866 2913651163 29/06/2022 Jan kumvar Jan kumvar 3316005WL0010364 00093 CRGB0000120 340 08/07/2022 No Such Account
18369 CH3316005_290622FTO_63120 3316005000NRG23290620220645901 2913651164 29/06/2022 MANGATIN BAI MANGATIN BAI 3316005WL0010364 00093 CRGB0000120 850 08/07/2022 No Such Account
18370 CH3316005_290622FTO_63120 3316005000NRG23290620220645938 2913651155 29/06/2022 manbai manbai 3316005WL0010364 00093 CRGB0000120 850 08/07/2022 No Such Account
18371 CH3316005_300922FTO_200680 3316005000NRG23290920220938011 5235731201 30/09/2022 Sonamati Sonamati 3316005WL0024517 00554 KKBK0000132 1020 06/10/2022 A/c Blocked or Frozen
18372 CH3316005_291222APB_FTO_355576 3316005000NRG23291220221611329 8098891539 29/12/2022 Vishvanath Vishvanath 3316005WL0051033 00415 SBIN0010829 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18373 CH3316005_291222APB_FTO_355576 3316005000NRG23291220221613379 8098891615 29/12/2022 Sumitrabai Sumitrabai 3316005WL0051082 00093 CRGB0000156 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18374 CH3316005_291222APB_FTO_355576 3316005000NRG23291220221613416 8098891614 29/12/2022 Ramabai Ramabai 3316005WL0051084 00093 CRGB0000156 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18375 CH3316005_291222APB_FTO_355576 3316005000NRG23291220221613670 8098891464 29/12/2022 Basanti bai Basanti bai 3316005WL0051091 00415 SBIN0010829 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18376 CH3316005_291222APB_FTO_355576 3316005000NRG23291220221613703 8098891479 29/12/2022 Jageshwari Jageshwari 3316005WL0051091 00415 SBIN0010829 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18377 CH3316005_300323APB_FTO_572768 3316005000NRG23300320234096574 1204518868 30/03/2023 Kush Prasad Kush Prasad 3316005WL099832 00093 CRGB0000117 555 04/05/2023 Aadhaar Number not Mapped to Account Number
18378 CH3316005_080223FTO_455543 3316005000NRG23310120232548004 9095138771 08/02/2023 sukhpal sukhpal 3316005WL0073048 00415 SBIN0010829 840 23/02/2023 No Such Account
18379 CH3316005_080223FTO_455543 3316005000NRG23310120232548005 9095138770 08/02/2023 sukhpal sukhpal 3316005WL0073048 00415 SBIN0010829 1170 23/02/2023 No Such Account
18380 CH3316005_080223FTO_455543 3316005000NRG23310120232548006 9095138772 08/02/2023 sukhpal sukhpal 3316005WL0073048 00415 SBIN0010829 950 23/02/2023 No Such Account
18381 CH3316005_080223FTO_455543 3316005000NRG23310120232548007 9095138798 08/02/2023 Ramdular Ramdular 3316005WL0073049 00176 IDIB000B867 1140 23/02/2023 No Such Account
18382 CH3316005_080223FTO_455543 3316005000NRG23310120232548008 9095138829 08/02/2023 dasrath dasrath 3316005WL0073049 00093 CRGB0000120 1224 23/02/2023 No Such Account
18383 CH3316005_080223FTO_455543 3316005000NRG23310120232548009 9095138828 08/02/2023 guna guna 3316005WL0073049 00093 CRGB0000120 1140 23/02/2023 No Such Account
18384 CH3316005_080223FTO_455543 3316005000NRG23310120232548010 9095138797 08/02/2023 Ramdular Ramdular 3316005WL0073049 00176 IDIB000B867 570 23/02/2023 No Such Account
18385 CH3316005_080223FTO_455543 3316005000NRG23310120232548011 9095138832 08/02/2023 Vishwanath Vishwanath 3316005WL0073049 00093 CRGB0000120 570 23/02/2023 No Such Account
18386 CH3316005_080223FTO_455543 3316005000NRG23310120232548012 9095138831 08/02/2023 dasrath dasrath 3316005WL0073049 00093 CRGB0000120 570 23/02/2023 No Such Account
18387 CH3316005_080223FTO_455543 3316005000NRG23310120232548013 9095138830 08/02/2023 dasrath dasrath 3316005WL0073049 00093 CRGB0000120 1140 23/02/2023 No Such Account
18388 CH3316005_080223FTO_455543 3316005000NRG23310120232548014 9095138796 08/02/2023 Ramdular Ramdular 3316005WL0073049 00176 IDIB000B867 1140 23/02/2023 No Such Account
18389 CH3316005_050123FTO_376385 3316005010NRG23050120231817647 8085699904 05/01/2023 BUDHWARA BAI BUDHWARA BAI 3316005WL0055583 00093 CRGB0000117 825 20/01/2023 Account closed
18390 CH3316005_050123FTO_376385 3316005010NRG23050120231817715 8085700345 05/01/2023 Hirmat Hirmat 3316005WL0055583 00093 CRGB0000117 990 20/01/2023 Account closed
18391 CH3316005_140123FTO_399880 3316005064NRG23120120232038879 8128736205 14/01/2023 Kanta Kanta 3316005WL0060596 00093 CRGB0000120 139 24/01/2023 No Such Account

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