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
|