|
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
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223550449
|
|
01/04/2022
|
Shivkumar
|
Shivkumar
|
3305014WL0128663
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
2
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223550450
|
|
01/04/2022
|
Sumitra
|
Sumitra
|
3305014WL0128663
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
3
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223550642
|
|
01/04/2022
|
Devsaran
|
Devsaran
|
3305014WL0128667
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223550645
|
|
01/04/2022
|
ramkhelawan
|
ramkhelawan
|
3305014WL0128667
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
5
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223550938
|
|
01/04/2022
|
RUKMANIYA
|
RUKMANIYA
|
3305014WL0128673
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
6
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551011
|
|
01/04/2022
|
Harichandra
|
Harichandra
|
3305014WL0128675
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
7
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551012
|
|
01/04/2022
|
Rukman
|
Rukman
|
3305014WL0128675
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
8
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551014
|
|
01/04/2022
|
Kusum
|
Kusum
|
3305014WL0128675
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
9
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551135
|
|
01/04/2022
|
Ramnath
|
Ramnath
|
3305014WL0128677
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
10
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551137
|
|
01/04/2022
|
Bhigu
|
Bhigu
|
3305014WL0128677
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
11
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551835
|
|
01/04/2022
|
Kunti
|
Kunti
|
3305014WL0128689
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
12
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551838
|
|
01/04/2022
|
Jashinta
|
Jashinta
|
3305014WL0128689
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
13
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551840
|
|
01/04/2022
|
Jagdish prasad
|
Jagdish prasad
|
3305014WL0128689
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
14
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551862
|
|
01/04/2022
|
Jitendra
|
Jitendra
|
3305014WL0128690
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
15
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551866
|
|
01/04/2022
|
Kunti
|
Kunti
|
3305014WL0128691
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
16
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551868
|
|
01/04/2022
|
Jitendra
|
Jitendra
|
3305014WL0128691
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
17
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223551869
|
|
01/04/2022
|
Jagdish prasad
|
Jagdish prasad
|
3305014WL0128691
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
18
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223552265
|
|
01/04/2022
|
Udal Yadav
|
Udal Yadav
|
3305014WL0128697
|
00093
|
SBIN0RRCHGB
|
12
|
05/07/2022
|
R11
|
|
19
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223552266
|
|
01/04/2022
|
Shrimati
|
Shrimati
|
3305014WL0128697
|
00093
|
SBIN0RRCHGB
|
12
|
05/07/2022
|
R11
|
|
20
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223552455
|
|
01/04/2022
|
Soniya
|
Soniya
|
3305014WL0128700
|
00093
|
SBIN0RRCHGB
|
6
|
05/07/2022
|
R11
|
|
21
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223552577
|
|
01/04/2022
|
Devkumari
|
Devkumari
|
3305014WL0128702
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
22
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223552579
|
|
01/04/2022
|
Devkumari
|
Devkumari
|
3305014WL0128702
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
23
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223552625
|
|
01/04/2022
|
Pratima
|
Pratima
|
3305014WL0128702
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
24
|
CH3305014_010422FTO_5643
|
3305014000NRG22010420223552628
|
|
01/04/2022
|
Pratima
|
Pratima
|
3305014WL0128702
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
25
|
CH3305014_020422FTO_10471
|
3305014000NRG22010420223564933
|
|
02/04/2022
|
Panmati
|
Panmati
|
3305014WL0129038
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
26
|
CH3305014_020422FTO_10471
|
3305014000NRG22010420223564934
|
|
02/04/2022
|
Anita
|
Anita
|
3305014WL0129038
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
27
|
CH3305014_020422FTO_10471
|
3305014000NRG22010420223564935
|
|
02/04/2022
|
Panmati
|
Panmati
|
3305014WL0129038
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
28
|
CH3305014_020422FTO_10471
|
3305014000NRG22010420223564936
|
|
02/04/2022
|
Anita
|
Anita
|
3305014WL0129038
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
29
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223574635
|
|
02/04/2022
|
Shrimati
|
Shrimati
|
3305014WL0129436
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
30
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223575258
|
|
02/04/2022
|
Basraj
|
Basraj
|
3305014WL0129461
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
31
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223575277
|
|
02/04/2022
|
Anantlal
|
Anantlal
|
3305014WL0129464
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
|
32
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223575365
|
|
02/04/2022
|
Nandlal
|
Nandlal
|
3305014WL0129468
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
33
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223575389
|
|
02/04/2022
|
Mankunwar
|
Mankunwar
|
3305014WL0129470
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
34
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223575392
|
|
02/04/2022
|
KRISHNARAM
|
KRISHNARAM
|
3305014WL0129470
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
35
|
CH3305016_110123APB_FTO_389966
|
3305016000NRG23110120231579557
|
8099169088
|
11/01/2023
|
Ratani
|
Ratani
|
3305016WL0065119
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
CH3305016_110123FTO_389962
|
3305016000NRG23110120231579690
|
8098549277
|
11/01/2023
|
Kavita Agariya
|
Kavita Agariya
|
3305016WL0065124
|
00093
|
CRGB0006100
|
1224
|
21/01/2023
|
No Such Account
|
|
37
|
CH3305016_110123FTO_389962
|
3305016000NRG23110120231579691
|
8098549278
|
11/01/2023
|
anil kumar agariya
|
anil kumar agariya
|
3305016WL0065124
|
00093
|
CRGB0006100
|
1224
|
21/01/2023
|
No Such Account
|
|
38
|
CH3305016_110123FTO_389962
|
3305016000NRG23110120231579692
|
8098549276
|
11/01/2023
|
Kavita Agariya
|
Kavita Agariya
|
3305016WL0065124
|
00093
|
CRGB0006100
|
816
|
21/01/2023
|
No Such Account
|
|
39
|
CH3305016_110123FTO_389962
|
3305016000NRG23110120231579693
|
8098549279
|
11/01/2023
|
anil kumar agariya
|
anil kumar agariya
|
3305016WL0065124
|
00093
|
CRGB0006100
|
816
|
21/01/2023
|
No Such Account
|
|
40
|
CH3305016_110123FTO_389962
|
3305016000NRG23110120231579702
|
8098549281
|
11/01/2023
|
Rajmuni Agariya
|
Rajmuni Agariya
|
3305016WL0065124
|
00093
|
CRGB0006100
|
1224
|
21/01/2023
|
No Such Account
|
|
41
|
CH3305016_110123FTO_389962
|
3305016000NRG23110120231579705
|
8098549280
|
11/01/2023
|
Panpati Agariya
|
Panpati Agariya
|
3305016WL0065124
|
00093
|
CRGB0006100
|
1224
|
21/01/2023
|
No Such Account
|
|
42
|
CH3305016_110123FTO_389962
|
3305016000NRG23110120231579775
|
8098549282
|
11/01/2023
|
chandan kumar singh
|
chandan kumar singh
|
3305016WL0065126
|
00093
|
CRGB0006100
|
1224
|
21/01/2023
|
No Such Account
|
|
43
|
CH3305016_110123APB_FTO_390047
|
3305016000NRG23110120231580073
|
8099055785
|
11/01/2023
|
kanti
|
kanti
|
3305016WL0065134
|
00093
|
CRGB0006046
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3305016_110123APB_FTO_390047
|
3305016000NRG23110120231580115
|
8099055784
|
11/01/2023
|
kailash
|
kailash
|
3305016WL0065136
|
00093
|
CRGB0006046
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
CH3305016_110722FTO_84972
|
3305016000NRG23110720220198041
|
3186660220
|
11/07/2022
|
sarita
|
sarita
|
3305016WL0009146
|
00093
|
CRGB0006078
|
1020
|
19/07/2022
|
No Such Account
|
|
46
|
CH3305016_110722FTO_84972
|
3305016000NRG23110720220198042
|
3186660200
|
11/07/2022
|
vikash
|
vikash
|
3305016WL0009146
|
00093
|
CRGB0006078
|
1020
|
19/07/2022
|
No Such Account
|
|
47
|
CH3305016_130722APB_FTO_89659
|
3305016000NRG23110720220203593
|
3186679181
|
13/07/2022
|
SITA DEVI
|
SITA DEVI
|
3305016WL0009339
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3305016_111122APB_FTO_263478
|
3305016000NRG23111120220903596
|
6518640577
|
11/11/2022
|
raajnath
|
raajnath
|
3305016WL0042055
|
00093
|
CRGB0006046
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3305016_130722FTO_89333
|
3305016000NRG23120720220209156
|
3186636157
|
13/07/2022
|
Devkumari
|
Devkumari
|
3305016WL0009491
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
50
|
CH3305016_130722FTO_89468
|
3305016000NRG23120720220209972
|
3186649919
|
13/07/2022
|
Tagni
|
Tagni
|
3305016WL0009508
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
51
|
CH3305016_130722APB_FTO_89411
|
3305016000NRG23120720220214441
|
3186688930
|
13/07/2022
|
kailash
|
kailash
|
3305016WL0009607
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
CH3305016_130722APB_FTO_89411
|
3305016000NRG23120720220221299
|
3186688989
|
13/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3305016WL0009839
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
CH3305016_130722FTO_89641
|
3305016000NRG23120720220223930
|
3186647733
|
13/07/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0009881
|
00152
|
HDFC0004314
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
|
54
|
CH3305016_130123APB_FTO_398615
|
3305016000NRG23130120231627537
|
8129235604
|
13/01/2023
|
vinod
|
vinod
|
3305016WL0066474
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
CH3305016_131222APB_FTO_320367
|
3305016000NRG23131220221213659
|
7321087116
|
13/12/2022
|
jamuna
|
jamuna
|
3305016WL0053553
|
00415
|
SBIN0001331
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
CH3305014_010422APB_FTO_5732
|
3305014000NRG22010420223550454
|
0818090595
|
01/04/2022
|
PANPATI
|
PANPATI
|
3305014WL0128663
|
00354
|
PUNB0732100
|
579
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223575783
|
|
02/04/2022
|
Shrimati
|
Shrimati
|
3305014WL0129483
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
58
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223576006
|
|
02/04/2022
|
chhohgari
|
chhohgari
|
3305014WL0129503
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
59
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223576046
|
|
02/04/2022
|
Hiramani
|
Hiramani
|
3305014WL0129506
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
60
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223576051
|
|
02/04/2022
|
BALRAM
|
BALRAM
|
3305014WL0129507
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
61
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223576239
|
|
02/04/2022
|
Devdhari
|
Devdhari
|
3305014WL0129510
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
62
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223576294
|
|
02/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
3305014WL0129513
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
63
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223576388
|
|
02/04/2022
|
BALBIR
|
BALBIR
|
3305014WL0129517
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
64
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223576391
|
|
02/04/2022
|
Sunita
|
Sunita
|
3305014WL0129517
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
65
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223576590
|
|
02/04/2022
|
Dayasankar
|
Dayasankar
|
3305014WL0129528
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
66
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223577508
|
|
02/04/2022
|
Shailkumari
|
Shailkumari
|
3305014WL0129571
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
67
|
CH3305016_110123FTO_390073
|
3305016000NRG23110120231580679
|
8098600182
|
11/01/2023
|
Ramlakhan
|
Ramlakhan
|
3305016WL0065160
|
00093
|
CRGB0000316
|
1224
|
21/01/2023
|
No Such Account
|
|
68
|
CH3305016_110123FTO_390073
|
3305016000NRG23110120231580809
|
8098600197
|
11/01/2023
|
DWARIKA
|
DWARIKA
|
3305016WL0065167
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
Account closed
|
|
69
|
CH3305016_111122FTO_261445
|
3305016000NRG23111120220893658
|
6517970373
|
11/11/2022
|
Fulbas
|
Fulbas
|
3305016WL0041657
|
00093
|
CRGB0000316
|
204
|
17/11/2022
|
No Such Account
|
|
70
|
CH3305016_111122FTO_261445
|
3305016000NRG23111120220893660
|
6517970374
|
11/11/2022
|
Fulbas
|
Fulbas
|
3305016WL0041657
|
00093
|
CRGB0000316
|
1224
|
17/11/2022
|
No Such Account
|
|
71
|
CH3305016_240123FTO_423578
|
3305016000NRG23120120231593344
|
8258984396
|
24/01/2023
|
Mehilal
|
Mehilal
|
3305016WL0065565
|
00093
|
CRGB0006087
|
1224
|
31/01/2023
|
No Such Account
|
|
72
|
CH3305016_130722APB_FTO_89603
|
3305016000NRG23120720220204523
|
3186696029
|
13/07/2022
|
PRIYANKA
|
PRIYANKA
|
3305016WL0009364
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
CH3305016_120722APB_FTO_89032
|
3305016000NRG23120720220206607
|
3186685531
|
12/07/2022
|
Ramsewak
|
Ramsewak
|
3305016WL0009438
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
CH3305016_130722FTO_89346
|
3305016000NRG23120720220213415
|
3186612186
|
13/07/2022
|
biroh devi
|
biroh devi
|
3305016WL0009580
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
75
|
CH3305016_130722APB_FTO_89684
|
3305016000NRG23120720220220774
|
3186716065
|
13/07/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0009823
|
00093
|
CRGB0006037
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
CH3305016_120722FTO_89294
|
3305016000NRG23120720220223929
|
3186651501
|
12/07/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0009881
|
00152
|
HDFC0004314
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
|
77
|
CH3305016_120822FTO_132916
|
3305016000NRG23120820220368234
|
4118950148
|
12/08/2022
|
manjeet
|
manjeet
|
3305016WL0017792
|
00093
|
SBIN0RRCHGB
|
1224
|
24/08/2022
|
No Such Account
|
|
78
|
CH3305016_121022FTO_215608
|
3305016000NRG23121020220633632
|
5625363090
|
12/10/2022
|
Ganga
|
Ganga
|
3305016WL0032329
|
00165
|
IBKL0001239
|
1224
|
19/10/2022
|
No Such Account
|
|
79
|
CH3305016_130123FTO_398163
|
3305016000NRG23130120231623033
|
8128910188
|
13/01/2023
|
Lallu ram
|
Lallu ram
|
3305016WL0066361
|
00415
|
SBIN0001331
|
1224
|
24/01/2023
|
No Such Account
|
|
80
|
CH3305016_130722APB_FTO_89684
|
3305016000NRG23130720220225147
|
3186716071
|
13/07/2022
|
kanti
|
kanti
|
3305016WL0009925
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
CH3305016_130722APB_FTO_90075
|
3305016000NRG23130720220226590
|
3187670432
|
13/07/2022
|
YASHODA GUPTA
|
YASHODA GUPTA
|
3305016WL0009985
|
00089
|
CBIN0284729
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
|
82
|
CH3305016_140722FTO_92832
|
3305016000NRG23130720220232224
|
3187219619
|
14/07/2022
|
Ramkisun
|
Ramkisun
|
3305016WL0010224
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
83
|
CH3305016_140722FTO_92832
|
3305016000NRG23130720220232230
|
3187219621
|
14/07/2022
|
Naresh
|
Naresh
|
3305016WL0010224
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
84
|
CH3305016_140722FTO_92832
|
3305016000NRG23130720220232249
|
3187219624
|
14/07/2022
|
Ram
|
Ram
|
3305016WL0010224
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
85
|
CH3305016_130722FTO_89326
|
3305016000NRG23120720220209231
|
3186650544
|
13/07/2022
|
RAMLAL PANDO
|
RAMLAL PANDO
|
3305016WL0009493
|
00415
|
SBIN0001331
|
1224
|
19/07/2022
|
Account closed
|
|
86
|
CH3305016_120722APB_FTO_89121
|
3305016000NRG23120720220210201
|
3186685360
|
12/07/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0009508
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
CH3305016_130722APB_FTO_89334
|
3305016000NRG23120720220210203
|
3186686408
|
13/07/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0009508
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
CH3305016_130722APB_FTO_89448
|
3305016000NRG23120720220210564
|
3186685658
|
13/07/2022
|
Surendra
|
Surendra
|
3305016WL0009513
|
00415
|
SBIN0001331
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
CH3305016_130722APB_FTO_89332
|
3305016000NRG23120720220212300
|
3186682387
|
13/07/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0009545
|
00093
|
CRGB0006037
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
CH3305016_130722APB_FTO_89448
|
3305016000NRG23120720220214497
|
3186685654
|
13/07/2022
|
KOMAL
|
KOMAL
|
3305016WL0009609
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
CH3305016_130722APB_FTO_89448
|
3305016000NRG23120720220219057
|
3186685684
|
13/07/2022
|
kanti
|
kanti
|
3305016WL0009778
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
CH3305016_120722APB_FTO_89297
|
3305016000NRG23120720220219058
|
3186692091
|
12/07/2022
|
kanti
|
kanti
|
3305016WL0009778
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
CH3305016_121022FTO_215603
|
3305016000NRG23121020220636217
|
5625373893
|
12/10/2022
|
Prmeshri Yadav
|
Prmeshri Yadav
|
3305016WL0032461
|
00535
|
CBIN0R60051
|
1224
|
19/10/2022
|
No Such Account
|
|
94
|
CH3305016_121222FTO_315217
|
3305016000NRG23121220221197006
|
7320530811
|
12/12/2022
|
DEVKISHUN
|
DEVKISHUN
|
3305016WL0052941
|
00093
|
SBIN0RRCHGB
|
1224
|
20/12/2022
|
Account closed
|
|
95
|
CH3305016_130123FTO_397450
|
3305016000NRG23130120231617261
|
8129365007
|
13/01/2023
|
Girwar Singh
|
Girwar Singh
|
3305016WL0066219
|
00415
|
SBIN0001331
|
1224
|
24/01/2023
|
Account closed
|
|
96
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326150
|
3304289029
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
No Such Account
|
|
97
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326151
|
3304289030
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
No Such Account
|
|
98
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326152
|
3304289031
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
No Such Account
|
|
99
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326153
|
3304289023
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
No Such Account
|
|
100
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326154
|
3304289024
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
No Such Account
|
|
101
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326155
|
3304289025
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
880
|
25/07/2022
|
No Such Account
|
|
102
|
CH3305014_130722FTO_91014
|
3305014000NRG20200920213326061
|
3304289032
|
13/07/2022
|
SUNDARI
|
SUNDARI
|
3305014WL209013
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
Account closed
|
|
103
|
CH3305014_130722FTO_91014
|
3305014000NRG20220920213326075
|
3304289033
|
13/07/2022
|
Ramnadan
|
Ramnadan
|
3305014WL209020
|
00415
|
SBIN0005906
|
880
|
25/07/2022
|
No Such Account
|
|
104
|
CH3305014_130722FTO_91014
|
3305014000NRG20220920213326085
|
3304289034
|
13/07/2022
|
GAHANDUL
|
GAHANDUL
|
3305014WL209022
|
00093
|
SBIN0RRCHGB
|
1056
|
25/07/2022
|
No Such Account
|
|
105
|
CH3305014_010422APB_FTO_5625
|
3305014000NRG22010420223550961
|
0818133416
|
01/04/2022
|
RAMSUNDER
|
RAMSUNDER
|
3305014WL0128673
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
CH3305014_020422APB_FTO_8534
|
3305014000NRG22010420223563117
|
IB22189578322
|
02/04/2022
|
Fulakunwar
|
Fulakunwar
|
3305014WL0128979
|
00354
|
PUNB0732100
|
772
|
09/07/2022
|
95
|
|
107
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633179
|
3136692226
|
08/07/2022
|
Parmeshwar
|
Parmeshwar
|
3305014WL0132126
|
00093
|
CRGB0006077
|
772
|
16/07/2022
|
No Such Account
|
|
108
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633180
|
3136692227
|
08/07/2022
|
Parmeshwar
|
Parmeshwar
|
3305014WL0132126
|
00093
|
CRGB0006077
|
965
|
16/07/2022
|
No Such Account
|
|
109
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633468
|
3136692252
|
08/07/2022
|
Tilakdhari
|
Tilakdhari
|
3305014WL0132149
|
00093
|
CRGB0006018
|
1158
|
16/07/2022
|
No Such Account
|
|
110
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633469
|
3136692247
|
08/07/2022
|
Rajpati
|
Rajpati
|
3305014WL0132149
|
00093
|
CRGB0006018
|
1158
|
16/07/2022
|
No Such Account
|
|
111
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633470
|
3136692251
|
08/07/2022
|
Tilakdhari
|
Tilakdhari
|
3305014WL0132149
|
00093
|
CRGB0006018
|
1158
|
16/07/2022
|
No Such Account
|
|
112
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633471
|
3136692248
|
08/07/2022
|
Rajpati
|
Rajpati
|
3305014WL0132149
|
00093
|
CRGB0006018
|
1158
|
16/07/2022
|
No Such Account
|
|
113
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633472
|
3136692250
|
08/07/2022
|
Tilakdhari
|
Tilakdhari
|
3305014WL0132149
|
00093
|
CRGB0006018
|
1158
|
16/07/2022
|
No Such Account
|
|
114
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633473
|
3136692249
|
08/07/2022
|
Rajpati
|
Rajpati
|
3305014WL0132149
|
00093
|
CRGB0006018
|
1158
|
16/07/2022
|
No Such Account
|
|
115
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633992
|
3136692213
|
08/07/2022
|
Devsai
|
Devsai
|
3305014WL0132190
|
00093
|
CRGB0006018
|
1158
|
16/07/2022
|
No Such Account
|
|
116
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223633993
|
3136692214
|
08/07/2022
|
Devsai
|
Devsai
|
3305014WL0132190
|
00093
|
CRGB0006018
|
1158
|
16/07/2022
|
No Such Account
|
|
117
|
CH3305014_080722FTO_83023
|
3305014000NRG22070720223634072
|
|
08/07/2022
|
TAMBESHWAR
|
TAMBESHWAR
|
3305014WL0132195
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
118
|
CH3305014_080722FTO_83023
|
3305014000NRG22070720223634073
|
|
08/07/2022
|
manbaso
|
manbaso
|
3305014WL0132195
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
119
|
CH3305014_080722FTO_83023
|
3305014000NRG22070720223634075
|
|
08/07/2022
|
manbaso
|
manbaso
|
3305014WL0132195
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
120
|
CH3305014_080722FTO_82995
|
3305014000NRG22070720223634102
|
3136692233
|
08/07/2022
|
DEVMATI
|
DEVMATI
|
3305014WL0132201
|
00415
|
SBIN0005906
|
1158
|
16/07/2022
|
No Such Account
|
|
121
|
CH3305014_080722FTO_83023
|
3305014000NRG22070720223634223
|
|
08/07/2022
|
Basanti
|
Basanti
|
3305014WL0132218
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
122
|
CH3305014_080722FTO_82995
|
3305014000NRG22080720223636375
|
3136692243
|
08/07/2022
|
RAJMATIYA
|
RAJMATIYA
|
3305014WL0132476
|
00093
|
CRGB0006076
|
1158
|
16/07/2022
|
No Such Account
|
|
123
|
CH3305016_130123FTO_397425
|
3305016000NRG23130120231617347
|
8128864235
|
13/01/2023
|
Nirmala Kumari
|
Nirmala Kumari
|
3305016WL0066222
|
00093
|
CRGB0006087
|
408
|
24/01/2023
|
No Such Account
|
|
124
|
CH3305016_130123FTO_397425
|
3305016000NRG23130120231617349
|
8128864200
|
13/01/2023
|
Vinod Ravi
|
Vinod Ravi
|
3305016WL0066222
|
00093
|
CRGB0006087
|
408
|
24/01/2023
|
No Such Account
|
|
125
|
CH3305016_130123FTO_397425
|
3305016000NRG23130120231617370
|
8128864206
|
13/01/2023
|
Mamta
|
Mamta
|
3305016WL0066224
|
00093
|
CRGB0006087
|
1224
|
24/01/2023
|
No Such Account
|
|
126
|
CH3305016_130123FTO_397425
|
3305016000NRG23130120231617485
|
8128864220
|
13/01/2023
|
satendra pando
|
satendra pando
|
3305016WL0066229
|
00093
|
CRGB0006087
|
408
|
24/01/2023
|
Account closed
|
|
127
|
CH3305016_130123FTO_398611
|
3305016000NRG23130120231627478
|
8129336016
|
13/01/2023
|
Nakawa
|
Nakawa
|
3305016WL0066471
|
00093
|
CRGB0001138
|
1224
|
24/01/2023
|
No Such Account
|
|
128
|
CH3305016_130722FTO_89752
|
3305016000NRG23130720220226184
|
3187287462
|
13/07/2022
|
jhari
|
jhari
|
3305016WL0009966
|
00093
|
SBIN0RRCHGB
|
1224
|
19/07/2022
|
No Such Account
|
|
129
|
CH3305016_130722APB_FTO_90096
|
3305016000NRG23130720220228204
|
3187667790
|
13/07/2022
|
PRIYANKA
|
PRIYANKA
|
3305016WL0010046
|
00354
|
PUNB0732100
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
CH3305016_130722FTO_90275
|
3305016000NRG23130720220228791
|
3187230772
|
13/07/2022
|
jaiprakash yadav
|
jaiprakash yadav
|
3305016WL0010077
|
00354
|
PUNB0732100
|
816
|
19/07/2022
|
No Such Account
|
|
131
|
CH3305016_140223APB_FTO_459277
|
3305016000NRG23140220231908649
|
8952545497
|
14/02/2023
|
KRISHNA
|
KRISHNA
|
3305016WL076828
|
00415
|
SBIN0001331
|
1224
|
20/02/2023
|
Account closed
|
|
132
|
CH3305016_141022FTO_220580
|
3305016000NRG23141020220656079
|
5866587202
|
14/10/2022
|
devnrayan
|
devnrayan
|
3305016WL0033296
|
00093
|
CRGB0000316
|
816
|
21/10/2022
|
No Such Account
|
|
133
|
CH3305016_141022FTO_220580
|
3305016000NRG23141020220656081
|
5866587251
|
14/10/2022
|
devnrayan
|
devnrayan
|
3305016WL0033296
|
00093
|
CRGB0000316
|
204
|
21/10/2022
|
No Such Account
|
|
134
|
CH3305016_141022FTO_220580
|
3305016000NRG23141020220656127
|
5866587201
|
14/10/2022
|
devday
|
devday
|
3305016WL0033296
|
00093
|
CRGB0008102
|
816
|
21/10/2022
|
No Such Account
|
|
135
|
CH3305016_141022FTO_220580
|
3305016000NRG23141020220656128
|
5866587203
|
14/10/2022
|
kamla
|
kamla
|
3305016WL0033296
|
00093
|
CRGB0008102
|
816
|
21/10/2022
|
No Such Account
|
|
136
|
CH3305016_141022FTO_220580
|
3305016000NRG23141020220656129
|
5866587200
|
14/10/2022
|
devday
|
devday
|
3305016WL0033296
|
00093
|
CRGB0008102
|
204
|
21/10/2022
|
No Such Account
|
|
137
|
CH3305014_130822FTO_133766
|
3305014000NRG21130320213284448
|
4120952855
|
13/08/2022
|
SANGIT
|
SANGIT
|
3305014WL142683
|
00415
|
SBIN0005906
|
1254
|
24/08/2022
|
Account closed
|
|
138
|
CH3305014_010422FTO_5765
|
3305014000NRG22010420223557908
|
0817774969
|
01/04/2022
|
Suman
|
Suman
|
3305014WL0128851
|
00089
|
CBIN0284729
|
965
|
04/05/2022
|
No Such Account
|
|
139
|
CH3305014_010422FTO_5765
|
3305014000NRG22010420223558001
|
0817775055
|
01/04/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0128857
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
140
|
CH3305014_010422FTO_5765
|
3305014000NRG22010420223559433
|
0817774950
|
01/04/2022
|
Dev Singh
|
Dev Singh
|
3305014WL0128892
|
00089
|
CBIN0284729
|
772
|
04/05/2022
|
Account closed
|
|
141
|
CH3305014_020422FTO_10439
|
3305014000NRG22020420223578963
|
0817623921
|
02/04/2022
|
Gunjan devi
|
Gunjan devi
|
3305014WL0129649
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
142
|
CH3305014_130822FTO_133668
|
3305014000NRG22050820223650754
|
4120784329
|
13/08/2022
|
Fulmati
|
Fulmati
|
3305014WL0134288
|
00354
|
PUNB0732100
|
1158
|
24/08/2022
|
No Such Account
|
|
143
|
CH3305014_080722FTO_83033
|
3305014000NRG22070720223634084
|
|
08/07/2022
|
TAMBESHWAR
|
TAMBESHWAR
|
3305014WL0132195
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
144
|
CH3305014_080722FTO_83033
|
3305014000NRG22070720223634236
|
|
08/07/2022
|
Krishna
|
Krishna
|
3305014WL0132218
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
145
|
CH3305014_130822FTO_133668
|
3305014000NRG22110720223638800
|
4120784345
|
13/08/2022
|
SHAYAMA PRASAD
|
SHAYAMA PRASAD
|
3305014WL0132722
|
00093
|
CRGB0006077
|
772
|
24/08/2022
|
No Such Account
|
|
146
|
CH3305014_130822FTO_133668
|
3305014000NRG22110720223639064
|
4120784285
|
13/08/2022
|
Najeer
|
Najeer
|
3305014WL0132741
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
147
|
CH3305014_130822FTO_133668
|
3305014000NRG22110720223639065
|
4120784286
|
13/08/2022
|
Najeer
|
Najeer
|
3305014WL0132741
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
148
|
CH3305014_130822FTO_133668
|
3305014000NRG22130720223640343
|
4120784277
|
13/08/2022
|
Sakeena
|
Sakeena
|
3305014WL0132893
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
149
|
CH3305014_130822FTO_133668
|
3305014000NRG22130720223640344
|
4120784278
|
13/08/2022
|
Sakeena
|
Sakeena
|
3305014WL0132893
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
150
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640762
|
4120784332
|
13/08/2022
|
Triveni
|
Triveni
|
3305014WL0132947
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
151
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640763
|
4120784333
|
13/08/2022
|
Triveni
|
Triveni
|
3305014WL0132947
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
152
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640764
|
4120784334
|
13/08/2022
|
Triveni
|
Triveni
|
3305014WL0132947
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
153
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640765
|
4120784335
|
13/08/2022
|
Triveni
|
Triveni
|
3305014WL0132947
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
154
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640771
|
4120784338
|
13/08/2022
|
Gopichand
|
Gopichand
|
3305014WL0132949
|
00093
|
CRGB0006076
|
1158
|
24/08/2022
|
No Such Account
|
|
155
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640772
|
4120784339
|
13/08/2022
|
Gopichand
|
Gopichand
|
3305014WL0132949
|
00093
|
CRGB0006076
|
1158
|
24/08/2022
|
No Such Account
|
|
156
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640808
|
4120784366
|
13/08/2022
|
Panpati
|
Panpati
|
3305014WL0132956
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
157
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640841
|
4120784298
|
13/08/2022
|
Shivchand
|
Shivchand
|
3305014WL0132961
|
00093
|
CRGB0006034
|
1158
|
24/08/2022
|
No Such Account
|
|
158
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640842
|
4120784330
|
13/08/2022
|
Shivchand
|
Shivchand
|
3305014WL0132961
|
00093
|
CRGB0006034
|
1158
|
24/08/2022
|
No Such Account
|
|
159
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640843
|
4120784331
|
13/08/2022
|
Shivchand
|
Shivchand
|
3305014WL0132961
|
00093
|
CRGB0006034
|
1158
|
24/08/2022
|
No Such Account
|
|
160
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640865
|
4120784289
|
13/08/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0132965
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
161
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640866
|
4120784288
|
13/08/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0132965
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
162
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640867
|
4120784287
|
13/08/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0132965
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
163
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640897
|
4120784363
|
13/08/2022
|
Rupnarayan
|
Rupnarayan
|
3305014WL0132974
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
164
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640898
|
4120784364
|
13/08/2022
|
Rupnarayan
|
Rupnarayan
|
3305014WL0132974
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
165
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640899
|
4120784365
|
13/08/2022
|
Rupnarayan
|
Rupnarayan
|
3305014WL0132974
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
166
|
CH3305016_130722FTO_89518
|
3305016000NRG23120720220209229
|
3186649860
|
13/07/2022
|
RAMLAL PANDO
|
RAMLAL PANDO
|
3305016WL0009493
|
00415
|
SBIN0001331
|
1224
|
19/07/2022
|
Account closed
|
|
167
|
CH3305016_130722FTO_89602
|
3305016000NRG23120720220209851
|
3186639900
|
13/07/2022
|
ramnandan
|
ramnandan
|
3305016WL0009505
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
168
|
CH3305016_130722APB_FTO_89496
|
3305016000NRG23120720220210202
|
3186680140
|
13/07/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0009508
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
CH3305016_120722FTO_89223
|
3305016000NRG23120720220210331
|
3186650630
|
12/07/2022
|
bhodali
|
bhodali
|
3305016WL0009510
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
170
|
CH3305016_120722FTO_89111
|
3305016000NRG23120720220210333
|
3186643024
|
12/07/2022
|
bhodali
|
bhodali
|
3305016WL0009510
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
171
|
CH3305016_130722APB_FTO_89450
|
3305016000NRG23120720220210649
|
3186678817
|
13/07/2022
|
Bimali
|
Bimali
|
3305016WL0009513
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
CH3305016_120722APB_FTO_89280
|
3305016000NRG23120720220212681
|
3186684612
|
12/07/2022
|
Sanjay
|
Sanjay
|
3305016WL0009559
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
CH3305016_130722FTO_89518
|
3305016000NRG23120720220222512
|
3186649782
|
13/07/2022
|
sohari
|
sohari
|
3305016WL0009873
|
00093
|
CRGB0006037
|
1224
|
19/07/2022
|
No Such Account
|
|
174
|
CH3305016_130722APB_FTO_89679
|
3305016000NRG23120720220222645
|
3187662864
|
13/07/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0009875
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
CH3305016_130123APB_FTO_397461
|
3305016000NRG23130120231617152
|
8129279088
|
13/01/2023
|
haricharn
|
haricharn
|
3305016WL0066218
|
00165
|
IBKL0001239
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
CH3305016_130722APB_FTO_90065
|
3305016000NRG23130720220226588
|
3187663181
|
13/07/2022
|
YASHODA GUPTA
|
YASHODA GUPTA
|
3305016WL0009985
|
00089
|
CBIN0284729
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
|
177
|
CH3305016_140722APB_FTO_92836
|
3305016000NRG23130720220232678
|
3187658616
|
14/07/2022
|
Ganga
|
Ganga
|
3305016WL0010235
|
00045
|
BARB0RAMANU
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
CH3305016_140722APB_FTO_92827
|
3305016000NRG23130720220232679
|
3187658401
|
14/07/2022
|
Ganga
|
Ganga
|
3305016WL0010235
|
00045
|
BARB0RAMANU
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
CH3305016_130922APB_FTO_171520
|
3305016000NRG23130920220471622
|
4809999092
|
13/09/2022
|
Sanjay
|
Sanjay
|
3305016WL0024785
|
00093
|
CRGB0006037
|
1224
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
CH3305016_130922APB_FTO_171520
|
3305016000NRG23130920220471624
|
4809999085
|
13/09/2022
|
SANTOSH
|
SANTOSH
|
3305016WL0024785
|
00354
|
PUNB0732100
|
1224
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
CH3305016_141222FTO_321306
|
3305016000NRG23141220221216739
|
7342190989
|
14/12/2022
|
suresh
|
suresh
|
3305016WL0053690
|
00093
|
CRGB0006078
|
1224
|
21/12/2022
|
No Such Account
|
|
182
|
CH3305016_141222FTO_321306
|
3305016000NRG23141220221216774
|
7342190988
|
14/12/2022
|
balrup
|
balrup
|
3305016WL0053694
|
00093
|
CRGB0006078
|
1224
|
21/12/2022
|
No Such Account
|
|
183
|
CH3305016_141222FTO_321306
|
3305016000NRG23141220221217219
|
7342190986
|
14/12/2022
|
Fulbasiya yadav
|
Fulbasiya yadav
|
3305016WL0053708
|
00093
|
CRGB0006087
|
1224
|
21/12/2022
|
No Such Account
|
|
184
|
CH3305016_141222FTO_321306
|
3305016000NRG23141220221217253
|
7342191026
|
14/12/2022
|
Ramnath
|
Ramnath
|
3305016WL0053711
|
00093
|
CRGB0006100
|
1224
|
21/12/2022
|
No Such Account
|
|
185
|
CH3305016_141222FTO_321306
|
3305016000NRG23141220221217318
|
7342190963
|
14/12/2022
|
ruplal
|
ruplal
|
3305016WL0053712
|
00093
|
CRGB0006037
|
204
|
21/12/2022
|
No Such Account
|
|
186
|
CH3305016_141222FTO_321306
|
3305016000NRG23141220221217343
|
7342190962
|
14/12/2022
|
Kamlesh Singh
|
Kamlesh Singh
|
3305016WL0053713
|
00093
|
CRGB0006037
|
1224
|
21/12/2022
|
No Such Account
|
|
187
|
CH3305016_150223APB_FTO_461420
|
3305016000NRG23150220231914777
|
9092602429
|
15/02/2023
|
rajkumar
|
rajkumar
|
3305016WL077228
|
00165
|
IBKL0001239
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
CH3305016_150323APB_FTO_500810
|
3305016000NRG23150320232339511
|
IB23079780968
|
15/03/2023
|
Babulal
|
Babulal
|
3305016WL088870
|
00093
|
CRGB0006087
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3305014_130822APB_FTO_133767
|
3305014000NRG21130320213284450
|
4123704192
|
13/08/2022
|
SHIVGOVIND
|
SHIVGOVIND
|
3305014WL142683
|
00354
|
PUNB0732100
|
1254
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3305014_010622FTO_35671
|
3305014000NRG22050120222096303
|
|
01/06/2022
|
DEVSHARAN
|
DEVSHARAN
|
3305014WL0087382
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
191
|
CH3305014_010622FTO_35671
|
3305014000NRG22050120222096306
|
|
01/06/2022
|
Jaiprakash
|
Jaiprakash
|
3305014WL0087382
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
192
|
CH3305014_010622FTO_35671
|
3305014000NRG22050120222096323
|
|
01/06/2022
|
Sushila pal
|
Sushila pal
|
3305014WL0087382
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
193
|
CH3305014_010622FTO_35671
|
3305014000NRG22050120222096325
|
|
01/06/2022
|
Sangeeta
|
Sangeeta
|
3305014WL0087382
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
194
|
CH3305014_010622FTO_35671
|
3305014000NRG22050120222096326
|
|
01/06/2022
|
Arti
|
Arti
|
3305014WL0087382
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
195
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222121120
|
|
01/06/2022
|
Bhagwanti
|
Bhagwanti
|
3305014WL0088088
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
196
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222121280
|
|
01/06/2022
|
Rajmatiya
|
Rajmatiya
|
3305014WL0088101
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
197
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222121413
|
|
01/06/2022
|
Jaikumari
|
Jaikumari
|
3305014WL0088104
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
198
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222121460
|
|
01/06/2022
|
Ramkal
|
Ramkal
|
3305014WL0088105
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
199
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222126698
|
|
01/06/2022
|
Ramsay
|
Ramsay
|
3305014WL0088270
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
200
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222126699
|
|
01/06/2022
|
Ramiya
|
Ramiya
|
3305014WL0088270
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
201
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222126767
|
|
01/06/2022
|
Reena
|
Reena
|
3305014WL0088270
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
202
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222126789
|
|
01/06/2022
|
Endraprasad
|
Endraprasad
|
3305014WL0088270
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
203
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222126795
|
|
01/06/2022
|
MANMATI
|
MANMATI
|
3305014WL0088270
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
204
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222126808
|
|
01/06/2022
|
Kismati
|
Kismati
|
3305014WL0088270
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
205
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222126866
|
|
01/06/2022
|
SATISH
|
SATISH
|
3305014WL0088270
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
206
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222126891
|
|
01/06/2022
|
Devkumari
|
Devkumari
|
3305014WL0088270
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
207
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222127253
|
|
01/06/2022
|
Fulkunwar
|
Fulkunwar
|
3305014WL0088283
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
208
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222127261
|
|
01/06/2022
|
MANMATI
|
MANMATI
|
3305014WL0088283
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
209
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222127262
|
|
01/06/2022
|
Ramchandra
|
Ramchandra
|
3305014WL0088283
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
210
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222127263
|
|
01/06/2022
|
khulhanti
|
khulhanti
|
3305014WL0088283
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
211
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222127270
|
|
01/06/2022
|
Bindeshwar
|
Bindeshwar
|
3305014WL0088284
|
00093
|
SBIN0RRCHGB
|
990
|
28/12/2022
|
R11
|
|
212
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222130363
|
|
01/06/2022
|
Budhram
|
Budhram
|
3305014WL0088385
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
213
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222130555
|
|
01/06/2022
|
Rani
|
Rani
|
3305014WL0088390
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
214
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222131435
|
|
01/06/2022
|
premsagar
|
premsagar
|
3305014WL0088426
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
215
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133557
|
|
01/06/2022
|
Arti
|
Arti
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
216
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133569
|
|
01/06/2022
|
Ravindranath
|
Ravindranath
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
217
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133579
|
|
01/06/2022
|
Vinita Patel
|
Vinita Patel
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
218
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133581
|
|
01/06/2022
|
Imfudin
|
Imfudin
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
219
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133585
|
|
01/06/2022
|
Nirajsahu
|
Nirajsahu
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
220
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133592
|
|
01/06/2022
|
Chandradip
|
Chandradip
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
221
|
CH3305014_020422APB_FTO_10524
|
3305014000NRG22020420223577224
|
0818032905
|
02/04/2022
|
KANHAI LAL
|
KANHAI LAL
|
3305014WL0129563
|
00354
|
PUNB0732100
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223585371
|
|
04/04/2022
|
PHULKUMARI
|
PHULKUMARI
|
3305014WL0129927
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
223
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223585411
|
|
04/04/2022
|
PREMSAY
|
PREMSAY
|
3305014WL0129934
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
224
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223585413
|
|
04/04/2022
|
Agastus
|
Agastus
|
3305014WL0129934
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
225
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223585441
|
|
04/04/2022
|
SUKWARO
|
SUKWARO
|
3305014WL0129936
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
226
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223585481
|
|
04/04/2022
|
Nageshwar
|
Nageshwar
|
3305014WL0129938
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
227
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587131
|
|
04/04/2022
|
Basmatiya
|
Basmatiya
|
3305014WL0130000
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
228
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587175
|
|
04/04/2022
|
Anita
|
Anita
|
3305014WL0130005
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
229
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587194
|
|
04/04/2022
|
Kailasho
|
Kailasho
|
3305014WL0130005
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
230
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587471
|
|
04/04/2022
|
shiv kumar
|
shiv kumar
|
3305014WL0130019
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
231
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587554
|
|
04/04/2022
|
Hardev
|
Hardev
|
3305014WL0130028
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
232
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587555
|
|
04/04/2022
|
Shanti
|
Shanti
|
3305014WL0130028
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
233
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587733
|
|
04/04/2022
|
BALRUP
|
BALRUP
|
3305014WL0130031
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
234
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587734
|
|
04/04/2022
|
Prabhamunni
|
Prabhamunni
|
3305014WL0130031
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
235
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587762
|
|
04/04/2022
|
PRTHVEENATH
|
PRTHVEENATH
|
3305014WL0130031
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
236
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587777
|
|
04/04/2022
|
Dhansai
|
Dhansai
|
3305014WL0130031
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
237
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587784
|
|
04/04/2022
|
Ramdev
|
Ramdev
|
3305014WL0130031
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
238
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587785
|
|
04/04/2022
|
Vishwanath
|
Vishwanath
|
3305014WL0130031
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
239
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587786
|
|
04/04/2022
|
Sarita
|
Sarita
|
3305014WL0130031
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
240
|
CH3305014_040422FTO_12981
|
3305014000NRG22040420223587791
|
|
04/04/2022
|
Premlal
|
Premlal
|
3305014WL0130031
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
241
|
CH3305014_010622APB_FTO_35666
|
3305014000NRG22060120222133573
|
IB22362806351
|
01/06/2022
|
SHRIMATI
|
SHRIMATI
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
09
|
|
242
|
CH3305014_010622APB_FTO_35666
|
3305014000NRG22060120222133994
|
IB22362806438
|
01/06/2022
|
AJAY
|
AJAY
|
3305014WL0088493
|
00415
|
SBIN0005906
|
1158
|
28/12/2022
|
09
|
|
243
|
CH3305014_130822FTO_133670
|
3305014000NRG22110720223638801
|
4120782783
|
13/08/2022
|
SHAYAMA PRASAD
|
SHAYAMA PRASAD
|
3305014WL0132722
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
244
|
CH3305014_130822FTO_133670
|
3305014000NRG22110720223639072
|
4120782758
|
13/08/2022
|
Devprashad
|
Devprashad
|
3305014WL0132742
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
245
|
CH3305014_130822FTO_133670
|
3305014000NRG22130720223640176
|
4120782764
|
13/08/2022
|
fulmati
|
fulmati
|
3305014WL0132867
|
00093
|
CRGB0006057
|
1158
|
24/08/2022
|
Account closed
|
|
246
|
CH3305014_130822FTO_133670
|
3305014000NRG22130720223640177
|
4120782833
|
13/08/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3305014WL0132867
|
00354
|
PUNB0732100
|
965
|
24/08/2022
|
Account closed
|
|
247
|
CH3305014_130822FTO_133670
|
3305014000NRG22130720223640178
|
4120782834
|
13/08/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3305014WL0132867
|
00354
|
PUNB0732100
|
965
|
24/08/2022
|
Account closed
|
|
248
|
CH3305014_130822FTO_133670
|
3305014000NRG22130720223640190
|
4120782784
|
13/08/2022
|
Diwasa Bai
|
Diwasa Bai
|
3305014WL0132871
|
00093
|
CRGB0006068
|
1158
|
24/08/2022
|
No Such Account
|
|
249
|
CH3305016_120722FTO_89116
|
3305016000NRG23110720220201975
|
3186637692
|
12/07/2022
|
vimlesh
|
vimlesh
|
3305016WL0009296
|
00093
|
CRGB0006078
|
1224
|
19/07/2022
|
No Such Account
|
|
250
|
CH3305016_120123FTO_393494
|
3305016000NRG23120120231592188
|
8129365058
|
12/01/2023
|
rajdev singh
|
rajdev singh
|
3305016WL0065509
|
00093
|
CRGB0000316
|
1224
|
24/01/2023
|
No Such Account
|
|
251
|
CH3305016_130722APB_FTO_89595
|
3305016000NRG23120720220206604
|
3186681863
|
13/07/2022
|
Ramsewak
|
Ramsewak
|
3305016WL0009438
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133595
|
|
01/06/2022
|
Amrendra
|
Amrendra
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
253
|
CH3305016_130722FTO_89713
|
3305016000NRG23110720220203633
|
3186612537
|
13/07/2022
|
ramnarayan
|
ramnarayan
|
3305016WL0009340
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
No Such Account
|
|
254
|
CH3305016_111122APB_FTO_263467
|
3305016000NRG23111120220903505
|
6518800363
|
11/11/2022
|
Fulmati
|
Fulmati
|
3305016WL0042049
|
00089
|
CBIN0284865
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
CH3305016_111122FTO_263480
|
3305016000NRG23111120220903577
|
6518214366
|
11/11/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0042055
|
00093
|
CRGB0006046
|
1020
|
17/11/2022
|
No Such Account
|
|
256
|
CH3305016_111122FTO_263480
|
3305016000NRG23111120220903646
|
6518214372
|
11/11/2022
|
suresh
|
suresh
|
3305016WL0042057
|
00093
|
CRGB0006078
|
1224
|
17/11/2022
|
No Such Account
|
|
257
|
CH3305016_120123APB_FTO_393516
|
3305016000NRG23120120231589481
|
8129618393
|
12/01/2023
|
Bhuneshwar
|
Bhuneshwar
|
3305016WL0065430
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
CH3305016_130722APB_FTO_89671
|
3305016000NRG23120720220204521
|
3186679966
|
13/07/2022
|
PRIYANKA
|
PRIYANKA
|
3305016WL0009364
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
CH3305016_120722FTO_89154
|
3305016000NRG23120720220206552
|
3186642671
|
12/07/2022
|
Devkumar
|
Devkumar
|
3305016WL0009437
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Account closed
|
|
260
|
CH3305016_130722FTO_89687
|
3305016000NRG23120720220209969
|
3187287003
|
13/07/2022
|
Tagni
|
Tagni
|
3305016WL0009508
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
261
|
CH3305016_130722FTO_89489
|
3305016000NRG23120720220210335
|
3186639835
|
13/07/2022
|
bhodali
|
bhodali
|
3305016WL0009510
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
262
|
CH3305016_120722APB_FTO_89130
|
3305016000NRG23120720220212299
|
3186690110
|
12/07/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0009545
|
00093
|
CRGB0006037
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
CH3305016_130722FTO_89729
|
3305016000NRG23120720220215128
|
3186648988
|
13/07/2022
|
Kalawati
|
Kalawati
|
3305016WL0009633
|
00089
|
CBIN0284865
|
1224
|
19/07/2022
|
Account closed
|
|
264
|
CH3305016_120922FTO_169327
|
3305016000NRG23120920220465640
|
4747502956
|
12/09/2022
|
Irfan
|
Irfan
|
3305016WL0024455
|
00415
|
SBIN0001331
|
1224
|
16/09/2022
|
No Such Account
|
|
265
|
CH3305016_120922FTO_169327
|
3305016000NRG23120920220466130
|
4747502943
|
12/09/2022
|
Shivnarayan Agriya
|
Shivnarayan Agriya
|
3305016WL0024481
|
00093
|
CRGB0006046
|
1020
|
16/09/2022
|
No Such Account
|
|
266
|
CH3305016_140722FTO_92816
|
3305016000NRG23130720220232422
|
3187217513
|
14/07/2022
|
adesh
|
adesh
|
3305016WL0010230
|
00093
|
CRGB0006037
|
1224
|
19/07/2022
|
No Such Account
|
|
267
|
CH3305016_140722FTO_92816
|
3305016000NRG23130720220232423
|
3187217516
|
14/07/2022
|
lalmuni
|
lalmuni
|
3305016WL0010230
|
00093
|
CRGB0006037
|
1224
|
19/07/2022
|
No Such Account
|
|
268
|
CH3305016_140722FTO_92816
|
3305016000NRG23130720220232424
|
3187217514
|
14/07/2022
|
adesh
|
adesh
|
3305016WL0010230
|
00093
|
CRGB0006037
|
1224
|
19/07/2022
|
No Such Account
|
|
269
|
CH3305016_140722FTO_92816
|
3305016000NRG23130720220232425
|
3187217515
|
14/07/2022
|
lalmuni
|
lalmuni
|
3305016WL0010230
|
00093
|
CRGB0006037
|
1224
|
19/07/2022
|
No Such Account
|
|
270
|
CH3305016_131222FTO_320366
|
3305016000NRG23131220221212935
|
7320662073
|
13/12/2022
|
Dhaniya
|
Dhaniya
|
3305016WL0053517
|
00093
|
CRGB0006100
|
1224
|
20/12/2022
|
No Such Account
|
|
271
|
CH3305016_140722FTO_92816
|
3305016000NRG23140720220238126
|
3187217524
|
14/07/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0010495
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
272
|
CH3305016_140722FTO_92816
|
3305016000NRG23140720220238127
|
3187217523
|
14/07/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0010495
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
273
|
CH3305016_140722APB_FTO_92995
|
3305016000NRG23140720220239238
|
3187645675
|
14/07/2022
|
SARWAN
|
SARWAN
|
3305016WL0010524
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
CH3305016_140922APB_FTO_173813
|
3305016000NRG23140920220477991
|
4810004388
|
14/09/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0025206
|
00354
|
PUNB0732100
|
1224
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
CH3305016_141022FTO_219271
|
3305016000NRG23141020220647949
|
5866584526
|
14/10/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0032967
|
00093
|
CRGB0006100
|
1224
|
21/10/2022
|
No Such Account
|
|
276
|
CH3305016_141022APB_FTO_220432
|
3305016000NRG23141020220654143
|
5866749968
|
14/10/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0033223
|
00093
|
CRGB0006075
|
612
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
CH3305016_130722FTO_89455
|
3305016000NRG23120720220209850
|
3186644225
|
13/07/2022
|
ramnandan
|
ramnandan
|
3305016WL0009505
|
00093
|
CRGB0006087
|
612
|
19/07/2022
|
No Such Account
|
|
278
|
CH3305016_130722APB_FTO_89595
|
3305016000NRG23120720220223665
|
3186681802
|
13/07/2022
|
mansingh
|
mansingh
|
3305016WL0009881
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
CH3305016_120822APB_FTO_132734
|
3305016000NRG23120820220367027
|
4118687869
|
12/08/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0017720
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
CH3305016_121022FTO_214740
|
3305016000NRG23121020220632454
|
5625367957
|
12/10/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0032288
|
00093
|
CRGB0006037
|
1020
|
19/10/2022
|
No Such Account
|
|
281
|
CH3305016_121222APB_FTO_315239
|
3305016000NRG23121220221197289
|
7321295548
|
12/12/2022
|
Sanjhiya
|
Sanjhiya
|
3305016WL0052956
|
00093
|
SBIN0RRCHGB
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
CH3305016_130123FTO_397473
|
3305016000NRG23130120231618159
|
8128803145
|
13/01/2023
|
safina ansari
|
safina ansari
|
3305016WL0066248
|
00089
|
CBIN0284865
|
1020
|
24/01/2023
|
No Such Account
|
|
283
|
CH3305016_130123FTO_397473
|
3305016000NRG23130120231618171
|
8128803175
|
13/01/2023
|
Silwanti Minj
|
Silwanti Minj
|
3305016WL0066248
|
00093
|
SBIN0RRCHGB
|
612
|
24/01/2023
|
No Such Account
|
|
284
|
CH3305016_130123FTO_397473
|
3305016000NRG23130120231618173
|
8128803148
|
13/01/2023
|
ruplal
|
ruplal
|
3305016WL0066248
|
00093
|
CRGB0006037
|
408
|
24/01/2023
|
No Such Account
|
|
285
|
CH3305016_130123FTO_397844
|
3305016000NRG23130120231620910
|
8128920042
|
13/01/2023
|
Anita Singh
|
Anita Singh
|
3305016WL0066310
|
00093
|
CRGB0006037
|
1224
|
24/01/2023
|
No Such Account
|
|
286
|
CH3305016_130123FTO_397844
|
3305016000NRG23130120231620913
|
8128920041
|
13/01/2023
|
Anita Singh
|
Anita Singh
|
3305016WL0066310
|
00093
|
CRGB0006037
|
1224
|
24/01/2023
|
No Such Account
|
|
287
|
CH3305016_130123FTO_397844
|
3305016000NRG23130120231620915
|
8128920043
|
13/01/2023
|
ramchandra nageshiya
|
ramchandra nageshiya
|
3305016WL0066310
|
00093
|
CRGB0006037
|
1224
|
24/01/2023
|
No Such Account
|
|
288
|
CH3305016_130123FTO_397844
|
3305016000NRG23130120231620916
|
8128920044
|
13/01/2023
|
ramchandra nageshiya
|
ramchandra nageshiya
|
3305016WL0066310
|
00093
|
CRGB0006037
|
1224
|
24/01/2023
|
No Such Account
|
|
289
|
CH3305016_130323APB_FTO_494584
|
3305016000NRG23130320232154244
|
0065246359
|
13/03/2023
|
urmila
|
urmila
|
3305016WL086414
|
00093
|
CRGB0006087
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
CH3305016_130722FTO_89686
|
3305016000NRG23130720220226043
|
3186638114
|
13/07/2022
|
Raghuvansh
|
Raghuvansh
|
3305016WL0009960
|
00415
|
SBIN0001331
|
1020
|
19/07/2022
|
No Such Account
|
|
291
|
CH3305016_130922APB_FTO_171587
|
3305016000NRG23130920220471620
|
4810003457
|
13/09/2022
|
Sanjay
|
Sanjay
|
3305016WL0024785
|
00093
|
CRGB0006037
|
1224
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
CH3305016_130922APB_FTO_171587
|
3305016000NRG23130920220471626
|
4810003465
|
13/09/2022
|
SANTOSH
|
SANTOSH
|
3305016WL0024785
|
00354
|
PUNB0732100
|
1224
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
CH3305016_131022APB_FTO_218235
|
3305016000NRG23131020220645115
|
5844186246
|
13/10/2022
|
raajnath
|
raajnath
|
3305016WL0032885
|
00093
|
SBIN0RRCHGB
|
1020
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
CH3305016_150323APB_FTO_499980
|
3305016000NRG23140320232266835
|
IB23079781706
|
15/03/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL087833
|
00354
|
PUNB0732100
|
612
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
CH3305016_140323FTO_497891
|
3305016000NRG23140320232287847
|
0064084686
|
14/03/2023
|
Shashikant yadav
|
Shashikant yadav
|
3305016WL088125
|
00093
|
CRGB0006078
|
1224
|
24/03/2023
|
No Such Account
|
|
296
|
CH3305016_140323FTO_497891
|
3305016000NRG23140320232287850
|
0064084685
|
14/03/2023
|
Shashikant yadav
|
Shashikant yadav
|
3305016WL088125
|
00093
|
CRGB0006078
|
1101
|
24/03/2023
|
No Such Account
|
|
297
|
CH3305016_140722APB_FTO_93013
|
3305016000NRG23140720220239237
|
3187658219
|
14/07/2022
|
SARWAN
|
SARWAN
|
3305016WL0010524
|
00093
|
CRGB0006087
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
CH3305016_140722FTO_93005
|
3305016000NRG23140720220239483
|
3187409674
|
14/07/2022
|
jhari
|
jhari
|
3305016WL0010530
|
00093
|
SBIN0RRCHGB
|
1224
|
19/07/2022
|
No Such Account
|
|
299
|
CH3305016_141022APB_FTO_220674
|
3305016000NRG23141020220656945
|
5866752526
|
14/10/2022
|
Arif Ansari
|
Arif Ansari
|
3305016WL0033315
|
00415
|
SBIN0001331
|
612
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
CH3305016_141122FTO_267111
|
3305016000NRG23141120220922060
|
6549636434
|
14/11/2022
|
Arjun Singh
|
Arjun Singh
|
3305016WL0042624
|
00354
|
PUNB0732100
|
1224
|
19/11/2022
|
No Such Account
|
|
301
|
CH3305016_231222FTO_344061
|
3305016000NRG23141220221222796
|
7514947421
|
23/12/2022
|
panbsiya
|
panbsiya
|
3305016WL0053888
|
00093
|
CRGB0006100
|
1224
|
30/12/2022
|
No Such Account
|
|
302
|
CH3305016_231222FTO_344061
|
3305016000NRG23141220221222797
|
7514947419
|
23/12/2022
|
Sita
|
Sita
|
3305016WL0053888
|
00093
|
CRGB0006100
|
1224
|
30/12/2022
|
No Such Account
|
|
303
|
CH3305016_231222FTO_344061
|
3305016000NRG23141220221222798
|
7514947423
|
23/12/2022
|
naresh
|
naresh
|
3305016WL0053888
|
00093
|
CRGB0006100
|
1224
|
30/12/2022
|
No Such Account
|
|
304
|
CH3305016_231222FTO_344061
|
3305016000NRG23141220221222822
|
7514947411
|
23/12/2022
|
suresh
|
suresh
|
3305016WL0053890
|
00093
|
CRGB0006078
|
1224
|
30/12/2022
|
No Such Account
|
|
305
|
CH3305016_180722FTO_97849
|
3305016000NRG23150720220243382
|
3304041197
|
18/07/2022
|
Vijay
|
Vijay
|
3305016WL0010757
|
00093
|
CRGB0006087
|
1224
|
25/07/2022
|
No Such Account
|
|
306
|
CH3305016_150722APB_FTO_95778
|
3305016000NRG23150720220252666
|
3195045109
|
15/07/2022
|
Sanjay
|
Sanjay
|
3305016WL0011017
|
00354
|
PUNB0732100
|
1224
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
CH3305016_151122FTO_269634
|
3305016000NRG23151120220938693
|
N112200D4D168
|
15/11/2022
|
suresh kujur
|
suresh kujur
|
3305016WL0043229
|
00093
|
CRGB0006037
|
1224
|
22/11/2022
|
No Such Account
|
|
308
|
CH3305016_151122FTO_269634
|
3305016000NRG23151120220938730
|
N112200D4D16A
|
15/11/2022
|
sohari
|
sohari
|
3305016WL0043231
|
00093
|
CRGB0006073
|
1224
|
22/11/2022
|
No Such Account
|
|
309
|
CH3305016_151122FTO_269634
|
3305016000NRG23151120220938825
|
N112200D4D173
|
15/11/2022
|
vifni
|
vifni
|
3305016WL0043233
|
00093
|
CRGB0006100
|
1224
|
22/11/2022
|
No Such Account
|
|
310
|
CH3305016_151122FTO_269634
|
3305016000NRG23151120220938891
|
N112200D4D170
|
15/11/2022
|
Meena Devi
|
Meena Devi
|
3305016WL0043233
|
00093
|
CRGB0006100
|
1224
|
22/11/2022
|
No Such Account
|
|
311
|
CH3305016_151122FTO_269634
|
3305016000NRG23151120220938922
|
N112200D4D172
|
15/11/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0043233
|
00093
|
CRGB0006100
|
1224
|
22/11/2022
|
No Such Account
|
|
312
|
CH3305016_151122FTO_269634
|
3305016000NRG23151120220938924
|
N112200D4D171
|
15/11/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0043233
|
00093
|
CRGB0006100
|
1224
|
22/11/2022
|
No Such Account
|
|
313
|
CH3305016_231222FTO_344061
|
3305016000NRG23151220221230807
|
7514947418
|
23/12/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0054216
|
00093
|
CRGB0006087
|
1224
|
30/12/2022
|
No Such Account
|
|
314
|
CH3305016_231222FTO_344061
|
3305016000NRG23151220221230808
|
7514947417
|
23/12/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0054216
|
00093
|
CRGB0006087
|
1224
|
30/12/2022
|
No Such Account
|
|
315
|
CH3305016_160223APB_FTO_462608
|
3305016000NRG23160220231923824
|
9095333099
|
16/02/2023
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL077646
|
00354
|
PUNB0732100
|
204
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
CH3305016_231222FTO_344061
|
3305016000NRG23161220221237067
|
7514947422
|
23/12/2022
|
bhola
|
bhola
|
3305016WL0054431
|
00093
|
CRGB0006100
|
1020
|
30/12/2022
|
No Such Account
|
|
317
|
CH3305016_231222FTO_344061
|
3305016000NRG23161220221247254
|
7514947424
|
23/12/2022
|
BAJANTI
|
BAJANTI
|
3305016WL0054747
|
00093
|
CRGB0008254
|
1224
|
30/12/2022
|
No Such Account
|
|
318
|
CH3305016_161222FTO_330023
|
3305016000NRG23161220221250688
|
7375647740
|
16/12/2022
|
Foolmati Dehiya
|
Foolmati Dehiya
|
3305016WL0054851
|
00093
|
CRGB0006078
|
1224
|
23/12/2022
|
No Such Account
|
|
319
|
CH3305016_210323FTO_524914
|
3305016000NRG23170320232409667
|
|
21/03/2023
|
Rokshana
|
Rokshana
|
3305016WL090574
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
R11
|
|
320
|
CH3305016_161122FTO_271737
|
3305016000NRG23161120220952201
|
6618567033
|
16/11/2022
|
Pankunwar
|
Pankunwar
|
3305016WL0043767
|
00093
|
CRGB0001217
|
1020
|
24/11/2022
|
No Such Account
|
|
321
|
CH3305016_161122FTO_271737
|
3305016000NRG23161120220952196
|
6618567034
|
16/11/2022
|
Ramsingh Pando
|
Ramsingh Pando
|
3305016WL0043767
|
00093
|
CRGB0006087
|
816
|
24/11/2022
|
No Such Account
|
|
322
|
CH3305016_171122APB_FTO_273679
|
3305016000NRG23171120220962243
|
6637079459
|
17/11/2022
|
LILAWATI
|
LILAWATI
|
3305016WL0044111
|
00354
|
PUNB0732100
|
408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
CH3305016_180123APB_FTO_410928
|
3305016000NRG23180120231681485
|
8130401667
|
18/01/2023
|
mukhadev
|
mukhadev
|
3305016WL0068107
|
00415
|
SBIN0001331
|
1224
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
CH3305016_180123APB_FTO_410928
|
3305016000NRG23180120231681633
|
8130401639
|
18/01/2023
|
Gajadhar
|
Gajadhar
|
3305016WL0068115
|
00093
|
SBIN0RRCHGB
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
CH3305016_180123APB_FTO_410928
|
3305016000NRG23180120231682217
|
8130401636
|
18/01/2023
|
Ratani
|
Ratani
|
3305016WL0068138
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133614
|
|
01/06/2022
|
Silavant Patel
|
Silavant Patel
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
327
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133615
|
|
01/06/2022
|
Muni Patel
|
Muni Patel
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
328
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133621
|
|
01/06/2022
|
Sarveshar patel
|
Sarveshar patel
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
329
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133622
|
|
01/06/2022
|
Mamta patel
|
Mamta patel
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
330
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133638
|
|
01/06/2022
|
bhupendra
|
bhupendra
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
331
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133639
|
|
01/06/2022
|
Ranu
|
Ranu
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
332
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133649
|
|
01/06/2022
|
Fulbasiya
|
Fulbasiya
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
333
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133652
|
|
01/06/2022
|
Gorelal
|
Gorelal
|
3305014WL0088483
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
334
|
CH3305014_010622FTO_35671
|
3305014000NRG22060120222133864
|
|
01/06/2022
|
Rajkumari
|
Rajkumari
|
3305014WL0088492
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
335
|
CH3305014_130822FTO_133691
|
3305014000NRG22110720223638920
|
|
13/08/2022
|
Sambodh
|
Sambodh
|
3305014WL0132730
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
336
|
CH3305014_130822FTO_133685
|
3305014000NRG22210720223643342
|
4120784479
|
13/08/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0133400
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
337
|
CH3305014_010422APB_FTO_5174
|
3305014000NRG22300320223525635
|
0818133217
|
01/04/2022
|
rajman
|
rajman
|
3305014WL0127689
|
00354
|
PUNB0732100
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
CH3305014_010422APB_FTO_5174
|
3305014000NRG22310320223533731
|
0818133257
|
01/04/2022
|
Fulakunwar
|
Fulakunwar
|
3305014WL0127965
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
CH3305014_010422APB_FTO_5202
|
3305014000NRG22310320223538769
|
0818090831
|
01/04/2022
|
PREM KUMARI
|
PREM KUMARI
|
3305014WL0128197
|
00415
|
SBIN0005906
|
579
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
CH3305014_010223FTO_448516
|
3305014000NRG23010220231882932
|
8589098229
|
01/02/2023
|
Umakant Bais
|
Umakant Bais
|
3305014WL0074868
|
00093
|
CRGB0006057
|
1224
|
08/02/2023
|
No Such Account
|
|
341
|
CH3305014_010223APB_FTO_448435
|
3305014000NRG23010220231884710
|
8589237516
|
01/02/2023
|
Rajkumari Haddhe
|
Rajkumari Haddhe
|
3305014WL0074919
|
00415
|
SBIN0005489
|
816
|
08/02/2023
|
Account closed
|
|
342
|
CH3305014_010922APB_FTO_155791
|
3305014000NRG23010920220430389
|
4528166383
|
01/09/2022
|
SRI RAM
|
SRI RAM
|
3305014WL0022103
|
00089
|
CBIN0280797
|
1224
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
CH3305014_020323APB_FTO_479014
|
3305014000NRG23020320232059242
|
0064511673
|
02/03/2023
|
Ramnrayan
|
Ramnrayan
|
3305014WL082897
|
00093
|
CRGB0006076
|
12
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
CH3305014_021222FTO_296481
|
3305014000NRG23021220221101380
|
7065621444
|
02/12/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0049245
|
00415
|
SBIN0005906
|
1020
|
10/12/2022
|
No Such Account
|
|
345
|
CH3305014_021222FTO_296481
|
3305014000NRG23021220221101382
|
7065621443
|
02/12/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0049245
|
00415
|
SBIN0005906
|
1020
|
10/12/2022
|
No Such Account
|
|
346
|
CH3305014_021222FTO_296481
|
3305014000NRG23021220221101387
|
7065621466
|
02/12/2022
|
Vinod
|
Vinod
|
3305014WL0049245
|
00089
|
CBIN0284729
|
612
|
10/12/2022
|
No Such Account
|
|
347
|
CH3305014_021222FTO_296481
|
3305014000NRG23021220221101389
|
7065621465
|
02/12/2022
|
Vinod
|
Vinod
|
3305014WL0049245
|
00089
|
CBIN0284729
|
816
|
10/12/2022
|
No Such Account
|
|
348
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101647
|
7065347487
|
03/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0049253
|
00688
|
FINO0001553
|
612
|
10/12/2022
|
A/c Blocked or Frozen
|
|
349
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101648
|
7065347483
|
03/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0049253
|
00688
|
FINO0001553
|
408
|
10/12/2022
|
A/c Blocked or Frozen
|
|
350
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101649
|
7065347486
|
03/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0049253
|
00688
|
FINO0001553
|
204
|
10/12/2022
|
A/c Blocked or Frozen
|
|
351
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101650
|
7065347490
|
03/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0049253
|
00688
|
FINO0001553
|
816
|
10/12/2022
|
A/c Blocked or Frozen
|
|
352
|
CH3305016_180123APB_FTO_410934
|
3305016000NRG23180120231682219
|
8130399749
|
18/01/2023
|
Ratani
|
Ratani
|
3305016WL0068138
|
00354
|
PUNB0732100
|
1019
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
CH3305016_180123FTO_410923
|
3305016000NRG23180120231684734
|
8129898955
|
18/01/2023
|
Mandeep
|
Mandeep
|
3305016WL0068199
|
00089
|
CBIN0284865
|
1224
|
24/01/2023
|
Account closed
|
|
354
|
CH3305016_181022APB_FTO_225229
|
3305016000NRG23181020220682951
|
5939189809
|
18/10/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0034181
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
CH3305016_190722FTO_101433
|
3305016000NRG23190720220272521
|
3304295524
|
19/07/2022
|
ramnarayan
|
ramnarayan
|
3305016WL0011842
|
00354
|
PUNB0732100
|
1020
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
356
|
CH3305016_190822FTO_140465
|
3305016000NRG23190820220395493
|
4154508507
|
19/08/2022
|
manjeet
|
manjeet
|
3305016WL0019585
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2022
|
No Such Account
|
|
357
|
CH3305016_201122FTO_276966
|
3305016000NRG23191120220981088
|
6656657531
|
20/11/2022
|
sharda devi
|
sharda devi
|
3305016WL0044861
|
00093
|
CRGB0006087
|
1224
|
25/11/2022
|
No Such Account
|
|
358
|
CH3305016_201222APB_FTO_337131
|
3305016000NRG23191220221274340
|
7441506127
|
20/12/2022
|
Parvawati
|
Parvawati
|
3305016WL0055656
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
CH3305016_200722APB_FTO_103679
|
3305016000NRG23200720220278230
|
3321134804
|
20/07/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0012119
|
00354
|
PUNB0732100
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
CH3305016_200922FTO_181706
|
3305016000NRG23200920220503970
|
4955360985
|
20/09/2022
|
Ramchandra ram
|
Ramchandra ram
|
3305016WL0026525
|
00089
|
CBIN0284865
|
1224
|
24/09/2022
|
Account closed
|
|
361
|
CH3305016_201122FTO_276966
|
3305016000NRG23201120220982863
|
6656657532
|
20/11/2022
|
Jaipal
|
Jaipal
|
3305016WL0044929
|
00093
|
CRGB0006087
|
1224
|
25/11/2022
|
No Such Account
|
|
362
|
CH3305016_201122FTO_276966
|
3305016000NRG23201120220982879
|
6656657527
|
20/11/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0044930
|
00093
|
CRGB0006046
|
1224
|
25/11/2022
|
No Such Account
|
|
363
|
CH3305016_201122FTO_276966
|
3305016000NRG23201120220982885
|
6656657528
|
20/11/2022
|
fulkumari
|
fulkumari
|
3305016WL0044930
|
00093
|
CRGB0006046
|
6
|
25/11/2022
|
No Such Account
|
|
364
|
CH3305016_201122FTO_277014
|
3305016000NRG23201120220983320
|
6673029212
|
20/11/2022
|
Ramsingh Pando
|
Ramsingh Pando
|
3305016WL0044935
|
00093
|
CRGB0006087
|
408
|
26/11/2022
|
No Such Account
|
|
365
|
CH3305016_201222FTO_337439
|
3305016000NRG23201220221283845
|
7441149538
|
20/12/2022
|
Mehilal
|
Mehilal
|
3305016WL0056026
|
00093
|
SBIN0RRCHGB
|
1224
|
28/12/2022
|
No Such Account
|
|
366
|
CH3305016_201222APB_FTO_337477
|
3305016000NRG23201220221284747
|
7441508181
|
20/12/2022
|
Sitapati
|
Sitapati
|
3305016WL0056059
|
00093
|
CRGB0006046
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
CH3305016_210223APB_FTO_467056
|
3305016000NRG23210220231950325
|
9301288793
|
21/02/2023
|
Anurag Yadav
|
Anurag Yadav
|
3305016WL078947
|
00093
|
CRGB0006087
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
CH3305016_210223APB_FTO_467060
|
3305016000NRG23210220231958044
|
9309569412
|
21/02/2023
|
mandhari
|
mandhari
|
3305016WL079275
|
00093
|
SBIN0RRCHGB
|
75
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
CH3305016_210223APB_FTO_467053
|
3305016000NRG23210220231960008
|
9309567318
|
21/02/2023
|
FULBASIYA
|
FULBASIYA
|
3305016WL079366
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
370
|
CH3305016_210323APB_FTO_525185
|
3305016000NRG23210320232521491
|
IB23230865794
|
21/03/2023
|
santosh
|
santosh
|
3305016WL092932
|
00093
|
CRGB0006078
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
CH3305016_211022FTO_235894
|
3305016000NRG23211020220719334
|
5996521161
|
21/10/2022
|
Jangali devi
|
Jangali devi
|
3305016WL0035517
|
00093
|
CRGB0000316
|
204
|
31/10/2022
|
No Such Account
|
|
372
|
CH3305016_211022FTO_235894
|
3305016000NRG23211020220719340
|
5996521163
|
21/10/2022
|
Fulbas
|
Fulbas
|
3305016WL0035517
|
00093
|
CRGB0000316
|
204
|
31/10/2022
|
No Such Account
|
|
373
|
CH3305016_211022FTO_235894
|
3305016000NRG23211020220719344
|
5996521164
|
21/10/2022
|
Anil kodaku
|
Anil kodaku
|
3305016WL0035517
|
00093
|
CRGB0000316
|
204
|
31/10/2022
|
No Such Account
|
|
374
|
CH3305016_211022FTO_235894
|
3305016000NRG23211020220719648
|
5996521162
|
21/10/2022
|
Ikush
|
Ikush
|
3305016WL0035528
|
00093
|
CRGB0000316
|
1224
|
31/10/2022
|
No Such Account
|
|
375
|
CH3305016_141022FTO_220580
|
3305016000NRG23141020220656130
|
5866587204
|
14/10/2022
|
kamla
|
kamla
|
3305016WL0033296
|
00093
|
CRGB0008102
|
204
|
21/10/2022
|
No Such Account
|
|
376
|
CH3305016_150323APB_FTO_500809
|
3305016000NRG23150320232340363
|
0064722569
|
15/03/2023
|
laldhari
|
laldhari
|
3305016WL088889
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
CH3305016_201022FTO_229413
|
3305016000NRG23150920220480861
|
5960293249
|
20/10/2022
|
Anil
|
Anil
|
3305016WL0025357
|
00093
|
CRGB0006087
|
1224
|
27/10/2022
|
No Such Account
|
|
378
|
CH3305016_201022FTO_229413
|
3305016000NRG23150920220480862
|
5960293250
|
20/10/2022
|
Anil
|
Anil
|
3305016WL0025357
|
00093
|
CRGB0006087
|
1224
|
27/10/2022
|
No Such Account
|
|
379
|
CH3305016_160123FTO_404522
|
3305016000NRG23160120231649690
|
8128690305
|
16/01/2023
|
Mehilal
|
Mehilal
|
3305016WL0067118
|
00093
|
CRGB0006087
|
1224
|
24/01/2023
|
No Such Account
|
|
380
|
CH3305016_160123FTO_404522
|
3305016000NRG23160120231651378
|
8128690358
|
16/01/2023
|
akhlesh
|
akhlesh
|
3305016WL0067170
|
00093
|
SBIN0RRCHGB
|
1224
|
24/01/2023
|
No Such Account
|
|
381
|
CH3305016_160223APB_FTO_462738
|
3305016000NRG23160220231923823
|
9095325788
|
16/02/2023
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL077646
|
00354
|
PUNB0732100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
CH3305016_160223APB_FTO_462759
|
3305016000NRG23160220231927845
|
9095321450
|
16/02/2023
|
santosh
|
santosh
|
3305016WL077884
|
00093
|
CRGB0006078
|
1223
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
CH3305016_160223APB_FTO_462761
|
3305016000NRG23160220231928333
|
9095324538
|
16/02/2023
|
Sobran
|
Sobran
|
3305016WL077923
|
00093
|
CRGB0006046
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
CH3305016_160223APB_FTO_462761
|
3305016000NRG23160220231928336
|
9095324537
|
16/02/2023
|
Sobran
|
Sobran
|
3305016WL077923
|
00093
|
CRGB0006046
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
CH3305016_160922FTO_177256
|
3305016000NRG23160920220490731
|
4878349172
|
16/09/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0025880
|
00415
|
SBIN0001331
|
1224
|
21/09/2022
|
No Such Account
|
|
386
|
CH3305014_130822FTO_133695
|
3305014000NRG22110720223638921
|
|
13/08/2022
|
Rajmati
|
Rajmati
|
3305014WL0132730
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
387
|
CH3305014_130822FTO_133695
|
3305014000NRG22110720223638922
|
|
13/08/2022
|
Rajmati
|
Rajmati
|
3305014WL0132730
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
388
|
CH3305014_130822FTO_133697
|
3305014000NRG22110720223638923
|
|
13/08/2022
|
Rajmati
|
Rajmati
|
3305014WL0132730
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
389
|
CH3305014_130822FTO_133697
|
3305014000NRG22140720223640826
|
|
13/08/2022
|
Vishwanath
|
Vishwanath
|
3305014WL0132958
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
390
|
CH3305014_130822FTO_133695
|
3305014000NRG22140720223640839
|
|
13/08/2022
|
Gorelal
|
Gorelal
|
3305014WL0132960
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
391
|
CH3305014_010422APB_FTO_5625
|
3305014000NRG22300320223526372
|
0818133409
|
01/04/2022
|
HIRAMAN
|
HIRAMAN
|
3305014WL0127710
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
CH3305014_010123FTO_365465
|
3305014000NRG23010120231440332
|
8085585322
|
01/01/2023
|
Phoolmati
|
Phoolmati
|
3305014WL0060823
|
00093
|
CRGB0006077
|
204
|
20/01/2023
|
No Such Account
|
|
393
|
CH3305014_010123FTO_365465
|
3305014000NRG23010120231440352
|
8085585342
|
01/01/2023
|
Sanjay
|
Sanjay
|
3305014WL0060824
|
00415
|
SBIN0005906
|
1224
|
20/01/2023
|
No Such Account
|
|
394
|
CH3305014_010123FTO_365465
|
3305014000NRG23010120231440353
|
8085585343
|
01/01/2023
|
kalawati
|
kalawati
|
3305014WL0060824
|
00415
|
SBIN0005906
|
1224
|
20/01/2023
|
No Such Account
|
|
395
|
CH3305014_010223FTO_448474
|
3305014000NRG23010220231883984
|
8589094871
|
01/02/2023
|
Manmati Pando
|
Manmati Pando
|
3305014WL0074886
|
00093
|
CRGB0006077
|
1224
|
08/02/2023
|
No Such Account
|
|
396
|
CH3305014_010323APB_FTO_476358
|
3305014000NRG23010320232045044
|
0039919448
|
01/03/2023
|
MANKUNWAR
|
MANKUNWAR
|
3305014WL082383
|
00093
|
CRGB0006018
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
CH3305014_010323APB_FTO_476418
|
3305014000NRG23010320232048070
|
0039821159
|
01/03/2023
|
SONAMATI
|
SONAMATI
|
3305014WL082490
|
00354
|
PUNB0732100
|
408
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
CH3305014_010822FTO_119299
|
3305014000NRG23010820220328911
|
3631089631
|
01/08/2022
|
Sahdev
|
Sahdev
|
3305014WL0014903
|
00089
|
CBIN0284729
|
816
|
05/08/2022
|
Account closed
|
|
399
|
CH3305014_011222FTO_294136
|
3305014000NRG23011220221085805
|
7023380173
|
01/12/2022
|
PACHU
|
PACHU
|
3305014WL0048599
|
00415
|
SBIN0005906
|
204
|
09/12/2022
|
No Such Account
|
|
400
|
CH3305014_011222APB_FTO_294124
|
3305014000NRG23011220221087084
|
7023537750
|
01/12/2022
|
DHIRAN
|
DHIRAN
|
3305014WL0048660
|
00093
|
CRGB0006018
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
CH3305014_011222FTO_296112
|
3305014000NRG23011220221091732
|
7026320803
|
01/12/2022
|
Kabutar
|
Kabutar
|
3305014WL0048854
|
00093
|
CRGB0006077
|
1224
|
09/12/2022
|
No Such Account
|
|
402
|
CH3305014_020323APB_FTO_479052
|
3305014000NRG23020320232057780
|
0064500383
|
02/03/2023
|
SAVITA
|
SAVITA
|
3305014WL082841
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
CH3305014_030123FTO_368956
|
3305014000NRG23030120231458047
|
8083569288
|
03/01/2023
|
Shivdhari
|
Shivdhari
|
3305014WL0061358
|
00093
|
CRGB0006076
|
1224
|
20/01/2023
|
Account closed
|
|
404
|
CH3305014_090223FTO_455860
|
3305014000NRG23030220231889690
|
8866653565
|
09/02/2023
|
Ramnath
|
Ramnath
|
3305014WL0075218
|
00089
|
CBIN0284729
|
408
|
17/02/2023
|
No Such Account
|
|
405
|
CH3305014_090223FTO_455860
|
3305014000NRG23030220231889698
|
8866653591
|
09/02/2023
|
Phoolmati
|
Phoolmati
|
3305014WL0075222
|
00093
|
CRGB0006076
|
408
|
17/02/2023
|
No Such Account
|
|
406
|
CH3305014_090223FTO_455860
|
3305014000NRG23030220231889714
|
8866653658
|
09/02/2023
|
Amarlal
|
Amarlal
|
3305014WL0075229
|
00415
|
SBIN0005906
|
408
|
17/02/2023
|
No Such Account
|
|
407
|
CH3305014_090223FTO_455860
|
3305014000NRG23030220231889746
|
8866653583
|
09/02/2023
|
Rajkali
|
Rajkali
|
3305014WL0075235
|
00093
|
CRGB0006057
|
1224
|
17/02/2023
|
Account closed
|
|
408
|
CH3305014_030922FTO_159684
|
3305014000NRG23030920220442528
|
4528143203
|
03/09/2022
|
Avadhbihari Pathak
|
Avadhbihari Pathak
|
3305014WL0022945
|
00093
|
CRGB0006077
|
1224
|
07/09/2022
|
No Such Account
|
|
409
|
CH3305014_031122FTO_251010
|
3305014000NRG23031120220815786
|
6453708363
|
03/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0038845
|
00093
|
CRGB0006076
|
1224
|
15/11/2022
|
No Such Account
|
|
410
|
CH3305014_031122FTO_252369
|
3305014000NRG23031120220823081
|
6387613017
|
03/11/2022
|
Poonam
|
Poonam
|
3305014WL0039103
|
00093
|
CRGB0006068
|
816
|
11/11/2022
|
No Such Account
|
|
411
|
CH3305014_031122FTO_252369
|
3305014000NRG23031120220823471
|
6387613020
|
03/11/2022
|
Arjun Ram
|
Arjun Ram
|
3305014WL0039118
|
00093
|
CRGB0006068
|
1224
|
11/11/2022
|
No Such Account
|
|
412
|
CH3305016_180123APB_FTO_410582
|
3305016000NRG23180120231681460
|
8130451132
|
18/01/2023
|
vinod
|
vinod
|
3305016WL0068106
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
CH3305016_190123APB_FTO_413722
|
3305016000NRG23190120231697887
|
8130223431
|
19/01/2023
|
Fulmati
|
Fulmati
|
3305016WL0068626
|
00093
|
CRGB0006046
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
CH3305016_190123APB_FTO_413722
|
3305016000NRG23190120231698380
|
8130223397
|
19/01/2023
|
Rambelas
|
Rambelas
|
3305016WL0068643
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
CH3305016_190123FTO_414121
|
3305016000NRG23190120231698884
|
8130005612
|
19/01/2023
|
udaya pando
|
udaya pando
|
3305016WL0068660
|
00093
|
CRGB0008173
|
1224
|
24/01/2023
|
No Such Account
|
|
416
|
CH3305016_190123FTO_414121
|
3305016000NRG23190120231698885
|
8130005613
|
19/01/2023
|
rajanti devi
|
rajanti devi
|
3305016WL0068660
|
00093
|
CRGB0008173
|
1224
|
24/01/2023
|
No Such Account
|
|
417
|
CH3305016_190822FTO_140579
|
3305016000NRG23190820220396533
|
4154520144
|
19/08/2022
|
Ujagir saw
|
Ujagir saw
|
3305016WL0019691
|
00093
|
CRGB0006087
|
1224
|
25/08/2022
|
No Such Account
|
|
418
|
CH3305016_191222FTO_334569
|
3305016000NRG23191220221271598
|
7440927764
|
19/12/2022
|
Kamlesh Singh
|
Kamlesh Singh
|
3305016WL0055549
|
00093
|
CRGB0006037
|
1224
|
28/12/2022
|
No Such Account
|
|
419
|
CH3305016_191222APB_FTO_334596
|
3305016000NRG23191220221271878
|
7441364931
|
19/12/2022
|
kanti
|
kanti
|
3305016WL0055553
|
00093
|
CRGB0006046
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
CH3305016_201222FTO_337126
|
3305016000NRG23191220221274244
|
7441150850
|
20/12/2022
|
Jangali devi
|
Jangali devi
|
3305016WL0055649
|
00093
|
CRGB0006078
|
600
|
28/12/2022
|
No Such Account
|
|
421
|
CH3305016_201222FTO_337126
|
3305016000NRG23191220221274249
|
7441150844
|
20/12/2022
|
Fulbas
|
Fulbas
|
3305016WL0055649
|
00093
|
CRGB0000316
|
600
|
28/12/2022
|
No Such Account
|
|
422
|
CH3305016_200722APB_FTO_103688
|
3305016000NRG23200720220277911
|
3321135175
|
20/07/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0012105
|
00354
|
PUNB0732100
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
CH3305016_201222FTO_337126
|
3305016000NRG23201220221281593
|
7441150840
|
20/12/2022
|
Sonamati
|
Sonamati
|
3305016WL0055902
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
424
|
CH3305016_120722FTO_89031
|
3305016000NRG23120720220206554
|
3186645651
|
12/07/2022
|
Devkumar
|
Devkumar
|
3305016WL0009437
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Account closed
|
|
425
|
CH3305016_130722FTO_89766
|
3305016000NRG23120720220209153
|
3186641590
|
13/07/2022
|
Devkumari
|
Devkumari
|
3305016WL0009491
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
426
|
CH3305016_130722APB_FTO_89631
|
3305016000NRG23120720220210200
|
3186682725
|
13/07/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0009508
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
CH3305016_130722FTO_89725
|
3305016000NRG23120720220210337
|
3186642414
|
13/07/2022
|
bhodali
|
bhodali
|
3305016WL0009510
|
00093
|
CRGB0006100
|
1224
|
19/07/2022
|
No Such Account
|
|
428
|
CH3305016_120722FTO_89031
|
3305016000NRG23120720220211076
|
3186645646
|
12/07/2022
|
Vijay
|
Vijay
|
3305016WL0009523
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
429
|
CH3305016_130722FTO_89776
|
3305016000NRG23120720220222575
|
3187284561
|
13/07/2022
|
Tagni
|
Tagni
|
3305016WL0009875
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
430
|
CH3305016_120722FTO_89262
|
3305016000NRG23120720220223928
|
3186645564
|
12/07/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0009881
|
00152
|
HDFC0004314
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
|
431
|
CH3305016_130722APB_FTO_89631
|
3305016000NRG23120720220224253
|
3186682746
|
13/07/2022
|
Babulal
|
Babulal
|
3305016WL0009895
|
00354
|
PUNB0732100
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
CH3305016_121022FTO_214715
|
3305016000NRG23121020220632387
|
5625363455
|
12/10/2022
|
sohari
|
sohari
|
3305016WL0032283
|
00093
|
CRGB0006037
|
21
|
19/10/2022
|
No Such Account
|
|
433
|
CH3305016_121022FTO_214715
|
3305016000NRG23121020220632451
|
5625363453
|
12/10/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0032288
|
00093
|
CRGB0006037
|
1020
|
19/10/2022
|
No Such Account
|
|
434
|
CH3305016_121022FTO_214715
|
3305016000NRG23121020220632452
|
5625363452
|
12/10/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0032288
|
00093
|
CRGB0006037
|
408
|
19/10/2022
|
No Such Account
|
|
435
|
CH3305016_121022FTO_214715
|
3305016000NRG23121020220632453
|
5625363454
|
12/10/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0032288
|
00093
|
CRGB0006037
|
408
|
19/10/2022
|
No Such Account
|
|
436
|
CH3305016_121022FTO_214715
|
3305016000NRG23121020220632455
|
5625363457
|
12/10/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0032288
|
00093
|
CRGB0006087
|
816
|
19/10/2022
|
No Such Account
|
|
437
|
CH3305016_121022FTO_214715
|
3305016000NRG23121020220632456
|
5625363458
|
12/10/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0032288
|
00093
|
CRGB0006087
|
408
|
19/10/2022
|
No Such Account
|
|
438
|
CH3305016_121022FTO_214830
|
3305016000NRG23121020220633329
|
5625117047
|
12/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0032311
|
00688
|
FINO0001553
|
816
|
19/10/2022
|
A/c Blocked or Frozen
|
|
439
|
CH3305016_121022FTO_214830
|
3305016000NRG23121020220633331
|
5625117045
|
12/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0032311
|
00688
|
FINO0001553
|
408
|
19/10/2022
|
A/c Blocked or Frozen
|
|
440
|
CH3305016_121022FTO_214830
|
3305016000NRG23121020220633332
|
5625117046
|
12/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0032311
|
00688
|
FINO0001553
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
|
441
|
CH3305016_140223APB_FTO_459187
|
3305016000NRG23130220231905558
|
8954549123
|
14/02/2023
|
KRISHNA
|
KRISHNA
|
3305016WL076597
|
00415
|
SBIN0001331
|
1224
|
20/02/2023
|
Account closed
|
|
442
|
CH3305016_130722FTO_89725
|
3305016000NRG23130720220226073
|
3186642345
|
13/07/2022
|
jhari
|
jhari
|
3305016WL0009965
|
00093
|
SBIN0RRCHGB
|
1224
|
19/07/2022
|
No Such Account
|
|
443
|
CH3305016_130722FTO_89725
|
3305016000NRG23130720220226074
|
3186642344
|
13/07/2022
|
jhari
|
jhari
|
3305016WL0009965
|
00093
|
SBIN0RRCHGB
|
1224
|
19/07/2022
|
No Such Account
|
|
444
|
CH3305016_130722FTO_90234
|
3305016000NRG23130720220228784
|
3187218897
|
13/07/2022
|
Hari Singh
|
Hari Singh
|
3305016WL0010077
|
00093
|
CRGB0006100
|
816
|
19/07/2022
|
No Such Account
|
|
445
|
CH3305016_130722FTO_90234
|
3305016000NRG23130720220228786
|
3187218895
|
13/07/2022
|
Surajdev
|
Surajdev
|
3305016WL0010077
|
00093
|
CRGB0006037
|
816
|
19/07/2022
|
No Such Account
|
|
446
|
CH3305016_131022FTO_218340
|
3305016000NRG23131020220645868
|
5847086855
|
13/10/2022
|
SABINA
|
SABINA
|
3305016WL0032898
|
00093
|
CRGB0006037
|
816
|
20/10/2022
|
No Such Account
|
|
447
|
CH3305016_131022FTO_218340
|
3305016000NRG23131020220646033
|
5847086858
|
13/10/2022
|
AMARIKA SINGH
|
AMARIKA SINGH
|
3305016WL0032902
|
00093
|
CRGB0006087
|
1020
|
20/10/2022
|
No Such Account
|
|
448
|
CH3305016_131022FTO_218340
|
3305016000NRG23131020220646076
|
5847086865
|
13/10/2022
|
kavita devi
|
kavita devi
|
3305016WL0032902
|
00093
|
CRGB0006087
|
1020
|
20/10/2022
|
No Such Account
|
|
449
|
CH3305014_100922FTO_168381
|
3305014000NRG21020820223741465
|
4747516168
|
10/09/2022
|
kalawati
|
kalawati
|
3305014WL0160733
|
00415
|
SBIN0005906
|
1140
|
16/09/2022
|
No Such Account
|
|
450
|
CH3305014_100922FTO_168381
|
3305014000NRG21020820223741466
|
4747516169
|
10/09/2022
|
kalawati
|
kalawati
|
3305014WL0160733
|
00415
|
SBIN0005906
|
1140
|
16/09/2022
|
No Such Account
|
|
451
|
CH3305014_130822FTO_133667
|
3305014000NRG22040820223649961
|
4120954012
|
13/08/2022
|
Devsai
|
Devsai
|
3305014WL0134159
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
No Such Account
|
|
452
|
CH3305014_130822FTO_133667
|
3305014000NRG22040820223649962
|
4120954013
|
13/08/2022
|
Devsai
|
Devsai
|
3305014WL0134159
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
No Such Account
|
|
453
|
CH3305014_130822FTO_133667
|
3305014000NRG22050820223650752
|
4120954019
|
13/08/2022
|
Fulmati
|
Fulmati
|
3305014WL0134288
|
00354
|
PUNB0732100
|
772
|
24/08/2022
|
No Such Account
|
|
454
|
CH3305014_130822FTO_133667
|
3305014000NRG22110720223638064
|
4120954005
|
13/08/2022
|
Belmati
|
Belmati
|
3305014WL0132672
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
455
|
CH3305014_130822FTO_133667
|
3305014000NRG22110720223638065
|
4120954006
|
13/08/2022
|
Nanhi pando
|
Nanhi pando
|
3305014WL0132672
|
00093
|
CRGB0006077
|
579
|
24/08/2022
|
No Such Account
|
|
456
|
CH3305014_130822FTO_133667
|
3305014000NRG22110720223638066
|
4120954007
|
13/08/2022
|
Nanhi pando
|
Nanhi pando
|
3305014WL0132672
|
00093
|
CRGB0006077
|
772
|
24/08/2022
|
No Such Account
|
|
457
|
CH3305014_130822FTO_133667
|
3305014000NRG22130720223639863
|
4120954003
|
13/08/2022
|
Mankunwar
|
Mankunwar
|
3305014WL0132811
|
00093
|
CRGB0006068
|
772
|
24/08/2022
|
No Such Account
|
|
458
|
CH3305014_130822FTO_133667
|
3305014000NRG22130720223640341
|
4120953981
|
13/08/2022
|
Sakeena
|
Sakeena
|
3305014WL0132893
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
459
|
CH3305014_130822FTO_133667
|
3305014000NRG22130720223640342
|
4120953982
|
13/08/2022
|
Sakeena
|
Sakeena
|
3305014WL0132893
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
460
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640840
|
4120954008
|
13/08/2022
|
Shivchand
|
Shivchand
|
3305014WL0132961
|
00093
|
CRGB0006034
|
1158
|
24/08/2022
|
No Such Account
|
|
461
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640911
|
4120954038
|
13/08/2022
|
Ramesh
|
Ramesh
|
3305014WL0132975
|
00415
|
SBIN0005906
|
965
|
24/08/2022
|
No Such Account
|
|
462
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640912
|
4120954035
|
13/08/2022
|
SUBHASDEVI
|
SUBHASDEVI
|
3305014WL0132975
|
00415
|
SBIN0005906
|
965
|
24/08/2022
|
No Such Account
|
|
463
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640913
|
4120954033
|
13/08/2022
|
Mankunvar
|
Mankunvar
|
3305014WL0132975
|
00415
|
SBIN0005906
|
193
|
24/08/2022
|
No Such Account
|
|
464
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640914
|
4120954034
|
13/08/2022
|
SUBHASDEVI
|
SUBHASDEVI
|
3305014WL0132975
|
00415
|
SBIN0005906
|
193
|
24/08/2022
|
No Such Account
|
|
465
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640916
|
4120954032
|
13/08/2022
|
Mankunvar
|
Mankunvar
|
3305014WL0132975
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
466
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640917
|
4120954039
|
13/08/2022
|
Ramesh
|
Ramesh
|
3305014WL0132975
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
467
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640922
|
4120954040
|
13/08/2022
|
Ramchandra
|
Ramchandra
|
3305014WL0132975
|
00415
|
SBIN0005906
|
772
|
24/08/2022
|
No Such Account
|
|
468
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640924
|
4120954036
|
13/08/2022
|
Rajkumari
|
Rajkumari
|
3305014WL0132975
|
00415
|
SBIN0005906
|
772
|
24/08/2022
|
No Such Account
|
|
469
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640931
|
4120954041
|
13/08/2022
|
Ramchandra
|
Ramchandra
|
3305014WL0132975
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
470
|
CH3305014_130822FTO_133667
|
3305014000NRG22140720223640940
|
4120954016
|
13/08/2022
|
RUP CHAND
|
RUP CHAND
|
3305014WL0132977
|
00354
|
PUNB0732100
|
1158
|
24/08/2022
|
No Such Account
|
|
471
|
CH3305014_130822FTO_133667
|
3305014000NRG22180720223642212
|
4120953985
|
13/08/2022
|
JAWAHIR
|
JAWAHIR
|
3305014WL0133193
|
00089
|
CBIN0284729
|
965
|
24/08/2022
|
No Such Account
|
|
472
|
CH3305014_130822FTO_133667
|
3305014000NRG22180720223642213
|
4120953986
|
13/08/2022
|
JAWAHIR
|
JAWAHIR
|
3305014WL0133193
|
00089
|
CBIN0284729
|
965
|
24/08/2022
|
No Such Account
|
|
473
|
CH3305014_130822FTO_133667
|
3305014000NRG22180720223642214
|
4120953987
|
13/08/2022
|
JAWAHIR
|
JAWAHIR
|
3305014WL0133193
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
474
|
CH3305014_130822FTO_133667
|
3305014000NRG22180720223642215
|
4120953988
|
13/08/2022
|
JAWAHIR
|
JAWAHIR
|
3305014WL0133193
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
475
|
CH3305014_130822FTO_133667
|
3305014000NRG22180720223642216
|
4120953989
|
13/08/2022
|
JAWAHIR
|
JAWAHIR
|
3305014WL0133193
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
476
|
CH3305014_130822FTO_133667
|
3305014000NRG22180720223642217
|
4120953984
|
13/08/2022
|
JAWAHIR
|
JAWAHIR
|
3305014WL0133193
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
477
|
CH3305014_130822FTO_133667
|
3305014000NRG22200720223643183
|
4120953999
|
13/08/2022
|
KRISHANA
|
KRISHANA
|
3305014WL0133372
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
Account closed
|
|
478
|
CH3305014_130822FTO_133667
|
3305014000NRG22200720223643184
|
4120954000
|
13/08/2022
|
KRISHANA
|
KRISHANA
|
3305014WL0133372
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
Account closed
|
|
479
|
CH3305014_130822FTO_133667
|
3305014000NRG22200720223643185
|
4120954001
|
13/08/2022
|
KRISHANA
|
KRISHANA
|
3305014WL0133372
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
Account closed
|
|
480
|
CH3305016_140722FTO_92832
|
3305016000NRG23130720220232880
|
3187219651
|
14/07/2022
|
RAMLAL PANDO
|
RAMLAL PANDO
|
3305016WL0010240
|
00415
|
SBIN0001331
|
1224
|
19/07/2022
|
Account closed
|
|
481
|
CH3305016_171022FTO_223238
|
3305016000NRG23131020220644523
|
5939002429
|
17/10/2022
|
ragubir
|
ragubir
|
3305016WL0032851
|
00093
|
CRGB0006100
|
1224
|
27/10/2022
|
No Such Account
|
|
482
|
CH3305016_131222FTO_320398
|
3305016000NRG23131220221213076
|
7320561305
|
13/12/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0053522
|
00093
|
CRGB0006100
|
1224
|
20/12/2022
|
No Such Account
|
|
483
|
CH3305016_131222FTO_320445
|
3305016000NRG23131220221214039
|
7320656913
|
13/12/2022
|
rajnath
|
rajnath
|
3305016WL0053586
|
00093
|
SBIN0RRCHGB
|
1224
|
20/12/2022
|
No Such Account
|
|
484
|
CH3305016_150323APB_FTO_499973
|
3305016000NRG23140320232293982
|
IB23079782052
|
15/03/2023
|
Sobran
|
Sobran
|
3305016WL088218
|
00093
|
CRGB0006046
|
612
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
CH3305016_141222FTO_321292
|
3305016000NRG23141220221216820
|
7342107968
|
14/12/2022
|
panbsiya
|
panbsiya
|
3305016WL0053696
|
00093
|
CRGB0006100
|
1224
|
21/12/2022
|
No Such Account
|
|
486
|
CH3305016_141222FTO_321292
|
3305016000NRG23141220221216826
|
7342107967
|
14/12/2022
|
Sita
|
Sita
|
3305016WL0053697
|
00093
|
CRGB0006100
|
1224
|
21/12/2022
|
No Such Account
|
|
487
|
CH3305016_141222FTO_321292
|
3305016000NRG23141220221216828
|
7342107969
|
14/12/2022
|
naresh
|
naresh
|
3305016WL0053697
|
00093
|
CRGB0006100
|
1224
|
21/12/2022
|
No Such Account
|
|
488
|
CH3305016_141222FTO_321292
|
3305016000NRG23141220221217002
|
7342107916
|
14/12/2022
|
Mamta
|
Mamta
|
3305016WL0053703
|
00093
|
CRGB0006078
|
1224
|
21/12/2022
|
No Such Account
|
|
489
|
CH3305016_141222FTO_321292
|
3305016000NRG23141220221217137
|
7342107909
|
14/12/2022
|
Jamun Gupta
|
Jamun Gupta
|
3305016WL0053707
|
00093
|
CRGB0006037
|
204
|
21/12/2022
|
No Such Account
|
|
490
|
CH3305016_141222FTO_321292
|
3305016000NRG23141220221217140
|
7342107908
|
14/12/2022
|
Ambika
|
Ambika
|
3305016WL0053707
|
00093
|
CRGB0006037
|
204
|
21/12/2022
|
No Such Account
|
|
491
|
CH3305016_141222FTO_321292
|
3305016000NRG23141220221217218
|
7342107932
|
14/12/2022
|
Fulbasiya yadav
|
Fulbasiya yadav
|
3305016WL0053708
|
00093
|
CRGB0006087
|
1224
|
21/12/2022
|
No Such Account
|
|
492
|
CH3305016_150223APB_FTO_461426
|
3305016000NRG23150220231916688
|
9092600386
|
15/02/2023
|
Babulal
|
Babulal
|
3305016WL077300
|
00093
|
CRGB0006087
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
CH3305016_150722APB_FTO_94753
|
3305016000NRG23150720220242747
|
3195062697
|
15/07/2022
|
Ganga
|
Ganga
|
3305016WL0010712
|
00045
|
BARB0RAMANU
|
1224
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
CH3305016_150922FTO_175716
|
3305016000NRG23150920220484268
|
4860712891
|
15/09/2022
|
sohari
|
sohari
|
3305016WL0025572
|
00093
|
CRGB0006037
|
21
|
20/09/2022
|
No Such Account
|
|
495
|
CH3305016_240123FTO_423578
|
3305016000NRG23160120231644788
|
8258984419
|
24/01/2023
|
Jangali devi
|
Jangali devi
|
3305016WL0066973
|
00354
|
PUNB0732100
|
600
|
31/01/2023
|
No Such Account
|
|
496
|
CH3305016_240123FTO_423578
|
3305016000NRG23160120231644789
|
8258984420
|
24/01/2023
|
Jangali devi
|
Jangali devi
|
3305016WL0066973
|
00354
|
PUNB0732100
|
204
|
31/01/2023
|
No Such Account
|
|
497
|
CH3305016_240123FTO_423578
|
3305016000NRG23160120231644886
|
8258984394
|
24/01/2023
|
Mamta
|
Mamta
|
3305016WL0066976
|
00093
|
CRGB0006087
|
1224
|
31/01/2023
|
No Such Account
|
|
498
|
CH3305016_240123FTO_423578
|
3305016000NRG23160120231646537
|
8258984401
|
24/01/2023
|
Manti kumari
|
Manti kumari
|
3305016WL0067040
|
00093
|
CRGB0006100
|
1224
|
31/01/2023
|
Account closed
|
|
499
|
CH3305016_160223APB_FTO_462752
|
3305016000NRG23160220231923822
|
9095336840
|
16/02/2023
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL077646
|
00354
|
PUNB0732100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
CH3305016_160223APB_FTO_462744
|
3305016000NRG23160220231927843
|
9095334976
|
16/02/2023
|
santosh
|
santosh
|
3305016WL077884
|
00093
|
CRGB0006078
|
1223
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
CH3305016_160323APB_FTO_506061
|
3305016000NRG23160320232380819
|
0065891094
|
16/03/2023
|
PANPATI
|
PANPATI
|
3305016WL089821
|
00093
|
CRGB0006078
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
CH3305016_170223APB_FTO_463712
|
3305016000NRG23170220231930367
|
9126295499
|
17/02/2023
|
Basmati
|
Basmati
|
3305016WL078054
|
00089
|
CBIN0284865
|
1224
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
CH3305016_170822APB_FTO_137729
|
3305016000NRG23170820220383976
|
4152558032
|
17/08/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0018819
|
00354
|
PUNB0732100
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223559216
|
|
02/04/2022
|
Bajaro
|
Bajaro
|
3305014WL0128886
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
505
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223559217
|
|
02/04/2022
|
Sunita
|
Sunita
|
3305014WL0128886
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
506
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223559391
|
|
02/04/2022
|
Amarlal
|
Amarlal
|
3305014WL0128890
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
507
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223560252
|
|
02/04/2022
|
Sonkuwar
|
Sonkuwar
|
3305014WL0128912
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
508
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223560258
|
|
02/04/2022
|
Navin
|
Navin
|
3305014WL0128912
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
509
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223560261
|
|
02/04/2022
|
Shilvanti
|
Shilvanti
|
3305014WL0128912
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
510
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223560356
|
|
02/04/2022
|
Premlata Jaiswal
|
Premlata Jaiswal
|
3305014WL0128917
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
511
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223561010
|
|
02/04/2022
|
Nirasha Devi
|
Nirasha Devi
|
3305014WL0128930
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
512
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223561011
|
|
02/04/2022
|
Sarita
|
Sarita
|
3305014WL0128930
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
513
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223562842
|
|
02/04/2022
|
Pramila
|
Pramila
|
3305014WL0128970
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
514
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223562957
|
|
02/04/2022
|
Sitakunvar
|
Sitakunvar
|
3305014WL0128974
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
515
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223563033
|
|
02/04/2022
|
Sonkunvar
|
Sonkunvar
|
3305014WL0128978
|
00093
|
SBIN0RRCHGB
|
290
|
05/07/2022
|
R11
|
|
516
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223563088
|
|
02/04/2022
|
Inkumari
|
Inkumari
|
3305014WL0128979
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
517
|
CH3305014_020422FTO_8503
|
3305014000NRG22010420223563305
|
|
02/04/2022
|
NANDLAL
|
NANDLAL
|
3305014WL0128983
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
518
|
CH3305014_071122FTO_255024
|
3305014000NRG22020820223645984
|
6453646817
|
07/11/2022
|
Diwasa Bai
|
Diwasa Bai
|
3305014WL0133751
|
00093
|
CRGB0006068
|
1158
|
15/11/2022
|
No Such Account
|
|
519
|
CH3305014_071122FTO_255024
|
3305014000NRG22111020223659790
|
6453646790
|
07/11/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0135360
|
00089
|
CBIN0284729
|
1158
|
15/11/2022
|
Account closed
|
|
520
|
CH3305014_071122FTO_255024
|
3305014000NRG22111020223659791
|
6453646791
|
07/11/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0135360
|
00089
|
CBIN0284729
|
1158
|
15/11/2022
|
Account closed
|
|
521
|
CH3305014_071122FTO_255024
|
3305014000NRG22111020223659792
|
6453646792
|
07/11/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0135360
|
00089
|
CBIN0284729
|
1158
|
15/11/2022
|
Account closed
|
|
522
|
CH3305014_071122FTO_255024
|
3305014000NRG22111020223659793
|
6453646795
|
07/11/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0135360
|
00089
|
CBIN0284729
|
1158
|
15/11/2022
|
Account closed
|
|
523
|
CH3305014_071122FTO_255024
|
3305014000NRG22111020223659794
|
6453646796
|
07/11/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0135360
|
00089
|
CBIN0284729
|
1158
|
15/11/2022
|
Account closed
|
|
524
|
CH3305014_071122FTO_255024
|
3305014000NRG22111020223659802
|
6453646813
|
07/11/2022
|
Mohan
|
Mohan
|
3305014WL0135363
|
00093
|
CRGB0006077
|
1158
|
15/11/2022
|
No Such Account
|
|
525
|
CH3305014_130822FTO_133673
|
3305014000NRG22130720223640191
|
4120953668
|
13/08/2022
|
Diwasa Bai
|
Diwasa Bai
|
3305014WL0132871
|
00093
|
CRGB0006068
|
1158
|
24/08/2022
|
No Such Account
|
|
526
|
CH3305014_071122FTO_255024
|
3305014000NRG22131020223659930
|
6453646844
|
07/11/2022
|
Rajkumari
|
Rajkumari
|
3305014WL0135411
|
00415
|
SBIN0005906
|
772
|
15/11/2022
|
No Such Account
|
|
527
|
CH3305014_071122FTO_255024
|
3305014000NRG22131020223659931
|
6453646843
|
07/11/2022
|
Rajkumari
|
Rajkumari
|
3305014WL0135411
|
00415
|
SBIN0005906
|
386
|
15/11/2022
|
No Such Account
|
|
528
|
CH3305014_130822FTO_133673
|
3305014000NRG22140720223640798
|
4120953720
|
13/08/2022
|
sita
|
sita
|
3305014WL0132952
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
529
|
CH3305014_130822FTO_133676
|
3305014000NRG22180720223642466
|
4120782946
|
13/08/2022
|
Shanti
|
Shanti
|
3305014WL0133226
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
530
|
CH3305016_120123APB_FTO_393593
|
3305016000NRG23120120231594357
|
8129293653
|
12/01/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0065595
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
CH3305016_130722APB_FTO_89664
|
3305016000NRG23120720220206601
|
3186691368
|
13/07/2022
|
Ramsewak
|
Ramsewak
|
3305016WL0009438
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
CH3305016_120722FTO_89248
|
3305016000NRG23120720220209233
|
3186637293
|
12/07/2022
|
RAMLAL PANDO
|
RAMLAL PANDO
|
3305016WL0009493
|
00415
|
SBIN0001331
|
1224
|
19/07/2022
|
Account closed
|
|
533
|
CH3305016_150722APB_FTO_95826
|
3305016000NRG23150720220252733
|
3195066561
|
15/07/2022
|
PRAMILA
|
PRAMILA
|
3305016WL0011021
|
00354
|
PUNB0732100
|
1224
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
CH3305016_160223APB_FTO_462590
|
3305016000NRG23160220231922247
|
9095336530
|
16/02/2023
|
ASARTIYA
|
ASARTIYA
|
3305016WL077574
|
00093
|
SBIN0RRCHGB
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
CH3305016_160223APB_FTO_462590
|
3305016000NRG23160220231923825
|
9095336567
|
16/02/2023
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL077646
|
00354
|
PUNB0732100
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
CH3305016_170223APB_FTO_463683
|
3305016000NRG23160220231928581
|
9126685636
|
17/02/2023
|
jamuna
|
jamuna
|
3305016WL077935
|
00093
|
CRGB0006100
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
CH3305016_160323APB_FTO_506005
|
3305016000NRG23160320232374986
|
0065567678
|
16/03/2023
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL089682
|
00093
|
CRGB0006037
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
CH3305016_160822APB_FTO_135621
|
3305016000NRG23160820220377537
|
4123693868
|
16/08/2022
|
BASANTI
|
BASANTI
|
3305016WL0018365
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
Account closed
|
|
539
|
CH3305016_160922FTO_177221
|
3305016000NRG23160920220490730
|
4877792043
|
16/09/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0025880
|
00415
|
SBIN0001331
|
1224
|
21/09/2022
|
No Such Account
|
|
540
|
CH3305016_170123FTO_407696
|
3305016000NRG23170120231663614
|
8129891349
|
17/01/2023
|
Nirmala Kumari
|
Nirmala Kumari
|
3305016WL0067600
|
00093
|
CRGB0006087
|
25
|
24/01/2023
|
No Such Account
|
|
541
|
CH3305016_170123FTO_407696
|
3305016000NRG23170120231663616
|
8129891412
|
17/01/2023
|
Vinod Ravi
|
Vinod Ravi
|
3305016WL0067600
|
00093
|
CRGB0006087
|
30
|
24/01/2023
|
No Such Account
|
|
542
|
CH3305016_170123FTO_407696
|
3305016000NRG23170120231664900
|
8129891319
|
17/01/2023
|
rajdev singh
|
rajdev singh
|
3305016WL0067636
|
00093
|
CRGB0000316
|
1224
|
24/01/2023
|
No Such Account
|
|
543
|
CH3305016_170123FTO_407696
|
3305016000NRG23170120231666176
|
8129891326
|
17/01/2023
|
Devkaliya
|
Devkaliya
|
3305016WL0067687
|
00093
|
CRGB0006087
|
1224
|
24/01/2023
|
No Such Account
|
|
544
|
CH3305016_170223APB_FTO_463683
|
3305016000NRG23170220231929872
|
9126685557
|
17/02/2023
|
Sobran
|
Sobran
|
3305016WL078029
|
00093
|
CRGB0006046
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
CH3305016_170223APB_FTO_463677
|
3305016000NRG23170220231930065
|
9126297480
|
17/02/2023
|
SUKOOL RAVI
|
SUKOOL RAVI
|
3305016WL078036
|
00354
|
PUNB0732100
|
2
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
CH3305016_170223APB_FTO_463677
|
3305016000NRG23170220231930067
|
9126297481
|
17/02/2023
|
SUKOOL RAVI
|
SUKOOL RAVI
|
3305016WL078036
|
00354
|
PUNB0732100
|
5
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
CH3305016_170223APB_FTO_463677
|
3305016000NRG23170220231930069
|
9126297482
|
17/02/2023
|
SUKOOL RAVI
|
SUKOOL RAVI
|
3305016WL078036
|
00354
|
PUNB0732100
|
6
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
CH3305016_171122FTO_273685
|
3305016000NRG23171120220962580
|
6637015665
|
17/11/2022
|
vifni
|
vifni
|
3305016WL0044126
|
00093
|
CRGB0006100
|
1020
|
24/11/2022
|
No Such Account
|
|
549
|
CH3305016_171122FTO_273685
|
3305016000NRG23171120220962644
|
6637015662
|
17/11/2022
|
Meena Devi
|
Meena Devi
|
3305016WL0044126
|
00093
|
CRGB0006100
|
1224
|
24/11/2022
|
No Such Account
|
|
550
|
CH3305016_171122FTO_273685
|
3305016000NRG23171120220962675
|
6637015664
|
17/11/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0044126
|
00093
|
CRGB0006100
|
1224
|
24/11/2022
|
No Such Account
|
|
551
|
CH3305016_171122FTO_273685
|
3305016000NRG23171120220962677
|
6637015663
|
17/11/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0044126
|
00093
|
CRGB0006100
|
1224
|
24/11/2022
|
No Such Account
|
|
552
|
CH3305016_181022FTO_225397
|
3305016000NRG23181020220684258
|
5938832094
|
18/10/2022
|
devnrayan
|
devnrayan
|
3305016WL0034219
|
00093
|
CRGB0000316
|
1224
|
27/10/2022
|
No Such Account
|
|
553
|
CH3305016_181022FTO_225397
|
3305016000NRG23181020220684277
|
5938832103
|
18/10/2022
|
devday
|
devday
|
3305016WL0034219
|
00093
|
CRGB0008102
|
1020
|
27/10/2022
|
No Such Account
|
|
554
|
CH3305016_181022FTO_225397
|
3305016000NRG23181020220684278
|
5938832102
|
18/10/2022
|
kamla
|
kamla
|
3305016WL0034219
|
00093
|
CRGB0008102
|
1020
|
27/10/2022
|
No Such Account
|
|
555
|
CH3305016_181022FTO_225397
|
3305016000NRG23181020220686188
|
5938832097
|
18/10/2022
|
vifni
|
vifni
|
3305016WL0034278
|
00093
|
CRGB0006075
|
1020
|
27/10/2022
|
No Such Account
|
|
556
|
CH3305016_181022FTO_225438
|
3305016000NRG23181020220687022
|
5938830374
|
18/10/2022
|
Suresh
|
Suresh
|
3305016WL0034303
|
00093
|
SBIN0RRCHGB
|
816
|
27/10/2022
|
No Such Account
|
|
557
|
CH3305016_190123FTO_413775
|
3305016000NRG23190120231698254
|
8130111937
|
19/01/2023
|
Ramlakhan
|
Ramlakhan
|
3305016WL0068637
|
00093
|
CRGB0000316
|
1223
|
24/01/2023
|
No Such Account
|
|
558
|
CH3305016_190522FTO_26837
|
3305016000NRG23190520220011804
|
1818936417
|
19/05/2022
|
PInki Saruta
|
PInki Saruta
|
3305016WL0000868
|
00415
|
SBIN0015464
|
1224
|
02/06/2022
|
No Such Account
|
|
559
|
CH3305016_190722FTO_101440
|
3305016000NRG23190720220270950
|
3304295365
|
19/07/2022
|
Chandradev
|
Chandradev
|
3305016WL0011781
|
00045
|
BARB0RAMANU
|
1224
|
25/07/2022
|
No Such Account
|
|
560
|
CH3305016_190722APB_FTO_101432
|
3305016000NRG23190720220273596
|
3304695020
|
19/07/2022
|
Surendra
|
Surendra
|
3305016WL0011880
|
00415
|
SBIN0001331
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
CH3305016_190722APB_FTO_101432
|
3305016000NRG23190720220273670
|
3304695050
|
19/07/2022
|
Bimali
|
Bimali
|
3305016WL0011880
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
CH3305016_190822FTO_140589
|
3305016000NRG23190820220396594
|
4154508646
|
19/08/2022
|
Anil
|
Anil
|
3305016WL0019699
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2022
|
No Such Account
|
|
563
|
CH3305016_191222APB_FTO_334737
|
3305016000NRG23191220221273799
|
7441478618
|
19/12/2022
|
Basanti
|
Basanti
|
3305016WL0055632
|
00354
|
PUNB0732100
|
1020
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
564
|
CH3305016_201022FTO_229394
|
3305016000NRG23201020220699032
|
5960299599
|
20/10/2022
|
huhu
|
huhu
|
3305016WL0034745
|
00093
|
SBIN0RRCHGB
|
204
|
27/10/2022
|
No Such Account
|
|
565
|
CH3305016_201122APB_FTO_276967
|
3305016000NRG23201120220982893
|
6657037593
|
20/11/2022
|
raajnath
|
raajnath
|
3305016WL0044930
|
00093
|
CRGB0006046
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
CH3305016_201222FTO_337518
|
3305016000NRG23201220221284773
|
7441152256
|
20/12/2022
|
Ravindra
|
Ravindra
|
3305016WL0056060
|
00093
|
CRGB0000161
|
612
|
28/12/2022
|
No Such Account
|
|
567
|
CH3305016_210223APB_FTO_467052
|
3305016000NRG23210220231951651
|
9301864144
|
21/02/2023
|
Ramnaryan
|
Ramnaryan
|
3305016WL078999
|
00354
|
PUNB0732100
|
1020
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
568
|
CH3305016_210922APB_FTO_183500
|
3305016000NRG23210920220508687
|
4995727168
|
21/09/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3305016WL0026763
|
00354
|
PUNB0732100
|
1224
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
CH3305016_211022APB_FTO_235916
|
3305016000NRG23211020220718477
|
5996823344
|
21/10/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0035482
|
00354
|
PUNB0732100
|
1224
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
CH3305016_211022APB_FTO_235916
|
3305016000NRG23211020220718746
|
5996823372
|
21/10/2022
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL0035490
|
00354
|
PUNB0732100
|
1224
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
CH3305016_211022APB_FTO_235916
|
3305016000NRG23211020220718781
|
5996823319
|
21/10/2022
|
Fulmati
|
Fulmati
|
3305016WL0035491
|
00089
|
CBIN0284865
|
1224
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
CH3305016_211022APB_FTO_235916
|
3305016000NRG23211020220719130
|
5996823477
|
21/10/2022
|
Mankuwari
|
Mankuwari
|
3305016WL0035502
|
00354
|
PUNB0732100
|
612
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
CH3305016_211022APB_FTO_235916
|
3305016000NRG23211020220719242
|
5996823498
|
21/10/2022
|
Vijay
|
Vijay
|
3305016WL0035508
|
00354
|
PUNB0732100
|
1224
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
CH3305016_211022FTO_236586
|
3305016000NRG23211020220722448
|
5996516025
|
21/10/2022
|
Kameshwar Yadav
|
Kameshwar Yadav
|
3305016WL0035621
|
00093
|
CRGB0006087
|
100
|
31/10/2022
|
No Such Account
|
|
575
|
CH3305016_220323APB_FTO_531891
|
3305016000NRG23220320232553755
|
IB23230873021
|
22/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3305016WL093732
|
00354
|
PUNB0732100
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640923
|
4120784362
|
13/08/2022
|
Rajkumari
|
Rajkumari
|
3305014WL0132975
|
00415
|
SBIN0005906
|
386
|
24/08/2022
|
No Such Account
|
|
577
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223640941
|
4120784312
|
13/08/2022
|
RUP CHAND
|
RUP CHAND
|
3305014WL0132977
|
00354
|
PUNB0732100
|
804
|
24/08/2022
|
No Such Account
|
|
578
|
CH3305014_130822FTO_133668
|
3305014000NRG22140720223641053
|
4120784340
|
13/08/2022
|
Mohan
|
Mohan
|
3305014WL0132989
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
579
|
CH3305014_130822FTO_133668
|
3305014000NRG22200720223643186
|
4120784297
|
13/08/2022
|
KRISHANA
|
KRISHANA
|
3305014WL0133372
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
Account closed
|
|
580
|
CH3305014_130822FTO_133668
|
3305014000NRG22200720223643188
|
4120784305
|
13/08/2022
|
BHARAT
|
BHARAT
|
3305014WL0133372
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
Account closed
|
|
581
|
CH3305014_130822FTO_133668
|
3305014000NRG22200720223643238
|
4120784276
|
13/08/2022
|
Devdhari
|
Devdhari
|
3305014WL0133384
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
582
|
CH3305014_130822FTO_133668
|
3305014000NRG22200720223643239
|
4120784283
|
13/08/2022
|
Baldhari Ayam
|
Baldhari Ayam
|
3305014WL0133384
|
00089
|
CBIN0284729
|
386
|
24/08/2022
|
No Such Account
|
|
583
|
CH3305014_130822FTO_133668
|
3305014000NRG22210720223643373
|
4120784299
|
13/08/2022
|
Rajpati
|
Rajpati
|
3305014WL0133405
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
No Such Account
|
|
584
|
CH3305014_130822FTO_133668
|
3305014000NRG22210720223643375
|
4120784301
|
13/08/2022
|
Rajpati
|
Rajpati
|
3305014WL0133405
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
No Such Account
|
|
585
|
CH3305014_130822FTO_133668
|
3305014000NRG22210720223643377
|
4120784300
|
13/08/2022
|
Rajpati
|
Rajpati
|
3305014WL0133405
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
No Such Account
|
|
586
|
CH3305014_130822FTO_133668
|
3305014000NRG22210720223643380
|
4120784347
|
13/08/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3305014WL0133406
|
00354
|
PUNB0732100
|
965
|
24/08/2022
|
No Such Account
|
|
587
|
CH3305014_010422APB_FTO_5128
|
3305014000NRG22300320223525756
|
0818134266
|
01/04/2022
|
PANPATI
|
PANPATI
|
3305014WL0127691
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
CH3305014_010422FTO_5120
|
3305014000NRG22310320223533594
|
0817773829
|
01/04/2022
|
Basntlal
|
Basntlal
|
3305014WL0127961
|
00089
|
CBIN0284729
|
1158
|
04/05/2022
|
Account closed
|
|
589
|
CH3305014_010422FTO_5120
|
3305014000NRG22310320223533644
|
0817773871
|
01/04/2022
|
Shanti
|
Shanti
|
3305014WL0127961
|
00415
|
SBIN0005906
|
1158
|
04/05/2022
|
No Such Account
|
|
590
|
CH3305014_010323APB_FTO_476372
|
3305014000NRG23010320232044307
|
0039914468
|
01/03/2023
|
ANARKALI
|
ANARKALI
|
3305014WL082362
|
00093
|
CRGB0006018
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
CH3305014_010622APB_FTO_36749
|
3305014000NRG23010620220044063
|
N0622001781EE
|
01/06/2022
|
Vimala
|
Vimala
|
3305014WL0002680
|
00415
|
SBIN0005906
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
CH3305014_011222FTO_294132
|
3305014000NRG23011220221086920
|
7023379644
|
01/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0048655
|
00688
|
FINO0001553
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
|
593
|
CH3305014_030123APB_FTO_368957
|
3305014000NRG23030120231458074
|
8083748484
|
03/01/2023
|
Kaushilya
|
Kaushilya
|
3305014WL0061358
|
00093
|
CRGB0006076
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
CH3305014_030323APB_FTO_480907
|
3305014000NRG23030320232085453
|
0065575217
|
03/03/2023
|
Pryaglal
|
Pryaglal
|
3305014WL083754
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
CH3305014_031122FTO_252382
|
3305014000NRG23031120220822327
|
6387607061
|
03/11/2022
|
Hirasay
|
Hirasay
|
3305014WL0039076
|
00688
|
FINO0009003
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
|
596
|
CH3305014_031122FTO_252382
|
3305014000NRG23031120220822788
|
6387607036
|
03/11/2022
|
Kalawati
|
Kalawati
|
3305014WL0039092
|
00093
|
CRGB0006057
|
816
|
11/11/2022
|
No Such Account
|
|
597
|
CH3305014_031122APB_FTO_252361
|
3305014000NRG23031120220829184
|
6387825500
|
03/11/2022
|
AJAY
|
AJAY
|
3305014WL0039300
|
00415
|
SBIN0005906
|
1020
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
CH3305014_040822APB_FTO_124863
|
3305014000NRG23040820220340631
|
3905581875
|
04/08/2022
|
JAISING
|
JAISING
|
3305014WL0015731
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
599
|
CH3305014_040822APB_FTO_124826
|
3305014000NRG23040820220343284
|
3905582703
|
04/08/2022
|
MITLESH
|
MITLESH
|
3305014WL0015934
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
CH3305016_220323APB_FTO_531891
|
3305016000NRG23220320232557814
|
IB23230873015
|
22/03/2023
|
mukhadev
|
mukhadev
|
3305016WL093867
|
00415
|
SBIN0001331
|
1224
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
601
|
CH3305016_220323APB_FTO_531891
|
3305016000NRG23220320232558564
|
IB23230872851
|
22/03/2023
|
SITA DEVI
|
SITA DEVI
|
3305016WL093883
|
00354
|
PUNB0732100
|
612
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
CH3305016_221122FTO_279863
|
3305016000NRG23221120220999223
|
6674691967
|
22/11/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0045451
|
00688
|
FINO0001553
|
408
|
26/11/2022
|
A/c Blocked or Frozen
|
|
603
|
CH3305016_221122FTO_279863
|
3305016000NRG23221120220999224
|
6674691968
|
22/11/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0045451
|
00688
|
FINO0001553
|
1020
|
26/11/2022
|
A/c Blocked or Frozen
|
|
604
|
CH3305016_221122FTO_279863
|
3305016000NRG23221120220999225
|
6674691969
|
22/11/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0045451
|
00688
|
FINO0001553
|
1020
|
26/11/2022
|
A/c Blocked or Frozen
|
|
605
|
CH3305016_221122FTO_279863
|
3305016000NRG23221120220999226
|
6674691966
|
22/11/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0045451
|
00688
|
FINO0001553
|
816
|
26/11/2022
|
A/c Blocked or Frozen
|
|
606
|
CH3305016_230123FTO_423186
|
3305016000NRG23230120231753229
|
8194641118
|
23/01/2023
|
Nakawa
|
Nakawa
|
3305016WL0070278
|
00093
|
CRGB0001138
|
1224
|
27/01/2023
|
No Such Account
|
|
607
|
CH3305016_230123FTO_423166
|
3305016000NRG23230120231754560
|
8194953395
|
23/01/2023
|
Devkaliya
|
Devkaliya
|
3305016WL0070324
|
00093
|
CRGB0006087
|
1224
|
27/01/2023
|
No Such Account
|
|
608
|
CH3305016_270922FTO_191550
|
3305016000NRG23230920220522099
|
5122613926
|
27/09/2022
|
sakumti
|
sakumti
|
3305016WL0027557
|
00093
|
CRGB0001206
|
612
|
01/10/2022
|
No Such Account
|
|
609
|
CH3305016_231222APB_FTO_345197
|
3305016000NRG23231220221317146
|
7515296277
|
23/12/2022
|
Rambelas
|
Rambelas
|
3305016WL0057128
|
00354
|
PUNB0732100
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
CH3305016_240123FTO_426436
|
3305016000NRG23240120231769940
|
8259796605
|
24/01/2023
|
mukhdev
|
mukhdev
|
3305016WL0070859
|
00093
|
SBIN0RRCHGB
|
204
|
31/01/2023
|
No Such Account
|
|
611
|
CH3305016_240223APB_FTO_471426
|
3305016000NRG23240220232002520
|
0040017009
|
24/02/2023
|
santosh
|
santosh
|
3305016WL080940
|
00093
|
CRGB0006078
|
1223
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
CH3305016_240323APB_FTO_542927
|
3305016000NRG23240320232611231
|
0316341125
|
24/03/2023
|
Parsu
|
Parsu
|
3305016WL095262
|
00093
|
CRGB0006100
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
CH3305016_260123FTO_431583
|
3305016000NRG23250120231780991
|
8375224339
|
26/01/2023
|
ruplal
|
ruplal
|
3305016WL0071253
|
00093
|
CRGB0006037
|
816
|
02/02/2023
|
No Such Account
|
|
614
|
CH3305016_260123FTO_431583
|
3305016000NRG23250120231780992
|
8375224340
|
26/01/2023
|
ruplal
|
ruplal
|
3305016WL0071253
|
00093
|
CRGB0006037
|
408
|
02/02/2023
|
No Such Account
|
|
615
|
CH3305016_260123FTO_431583
|
3305016000NRG23250120231780993
|
8375224341
|
26/01/2023
|
ruplal
|
ruplal
|
3305016WL0071253
|
00093
|
CRGB0006037
|
204
|
02/02/2023
|
No Such Account
|
|
616
|
CH3305016_260123FTO_431583
|
3305016000NRG23250120231790210
|
8375224315
|
26/01/2023
|
Kavita Agariya
|
Kavita Agariya
|
3305016WL0071611
|
00415
|
SBIN0001331
|
1224
|
02/02/2023
|
No Such Account
|
|
617
|
CH3305016_260123FTO_431583
|
3305016000NRG23250120231790212
|
8375224314
|
26/01/2023
|
Kavita Agariya
|
Kavita Agariya
|
3305016WL0071611
|
00415
|
SBIN0001331
|
816
|
02/02/2023
|
No Such Account
|
|
618
|
CH3305016_260123FTO_431583
|
3305016000NRG23250120231791643
|
8375224338
|
26/01/2023
|
Hirachand Ram
|
Hirachand Ram
|
3305016WL0071672
|
00093
|
CRGB0000701
|
1224
|
02/02/2023
|
No Such Account
|
|
619
|
CH3305016_260123FTO_431583
|
3305016000NRG23250120231791644
|
8375224337
|
26/01/2023
|
Sobha Ram
|
Sobha Ram
|
3305016WL0071672
|
00093
|
CRGB0000701
|
1224
|
02/02/2023
|
No Such Account
|
|
620
|
CH3305016_251222APB_FTO_347607
|
3305016000NRG23251220221339441
|
7515237854
|
25/12/2022
|
Ratani
|
Ratani
|
3305016WL0057749
|
00354
|
PUNB0732100
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
CH3305016_260123FTO_431583
|
3305016000NRG23260120231799684
|
8375224282
|
26/01/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0071923
|
00093
|
CRGB0006037
|
1019
|
02/02/2023
|
No Such Account
|
|
622
|
CH3305016_260123FTO_431583
|
3305016000NRG23260120231799685
|
8375224280
|
26/01/2023
|
Shanti
|
Shanti
|
3305016WL0071923
|
00093
|
CRGB0006037
|
1019
|
02/02/2023
|
No Such Account
|
|
623
|
CH3305016_260123FTO_431583
|
3305016000NRG23260120231799686
|
8375224283
|
26/01/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0071923
|
00093
|
CRGB0006037
|
1224
|
02/02/2023
|
No Such Account
|
|
624
|
CH3305016_260123FTO_431583
|
3305016000NRG23260120231799687
|
8375224281
|
26/01/2023
|
Shanti
|
Shanti
|
3305016WL0071923
|
00093
|
CRGB0006037
|
1224
|
02/02/2023
|
No Such Account
|
|
625
|
CH3305014_061222FTO_303113
|
3305014000NRG23051220221125983
|
7065357346
|
06/12/2022
|
Ganesh
|
Ganesh
|
3305014WL0050235
|
00089
|
CBIN0284729
|
1224
|
10/12/2022
|
No Such Account
|
|
626
|
CH3305014_060323APB_FTO_484265
|
3305014000NRG23060320232096191
|
0065706485
|
06/03/2023
|
Surjan
|
Surjan
|
3305014WL084152
|
00089
|
CBIN0284729
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
CH3305014_060323APB_FTO_484256
|
3305014000NRG23060320232098445
|
0065313176
|
06/03/2023
|
Surjan
|
Surjan
|
3305014WL084231
|
00089
|
CBIN0284729
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
CH3305014_061022FTO_206754
|
3305014000NRG23061020220588445
|
5560097938
|
06/10/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0030508
|
00089
|
CBIN0284729
|
612
|
14/10/2022
|
No Such Account
|
|
629
|
CH3305014_061022FTO_206754
|
3305014000NRG23061020220588604
|
5560097958
|
06/10/2022
|
Basanti
|
Basanti
|
3305014WL0030517
|
00093
|
CRGB0006018
|
816
|
14/10/2022
|
No Such Account
|
|
630
|
CH3305014_061022FTO_206754
|
3305014000NRG23061020220588621
|
5560097926
|
06/10/2022
|
Sonamati
|
Sonamati
|
3305014WL0030517
|
00688
|
FINO0001553
|
1020
|
14/10/2022
|
A/c Blocked or Frozen
|
|
631
|
CH3305014_061022FTO_206754
|
3305014000NRG23061020220588625
|
5560097952
|
06/10/2022
|
Chanda
|
Chanda
|
3305014WL0030517
|
00093
|
CRGB0006018
|
1224
|
14/10/2022
|
No Such Account
|
|
632
|
CH3305014_070223APB_FTO_454413
|
3305014000NRG23070220231890847
|
8716749110
|
07/02/2023
|
FULPATI
|
FULPATI
|
3305014WL075435
|
00354
|
PUNB0732100
|
408
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
CH3305014_071022APB_FTO_208987
|
3305014000NRG23071020220605064
|
5560029259
|
07/10/2022
|
RAM LKHAN
|
RAM LKHAN
|
3305014WL0031189
|
00415
|
SBIN0005906
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
|
634
|
CH3305014_071122FTO_255839
|
3305014000NRG23071120220847802
|
6453646126
|
07/11/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0040063
|
00415
|
SBIN0005906
|
1020
|
15/11/2022
|
No Such Account
|
|
635
|
CH3305014_071122FTO_255839
|
3305014000NRG23071120220847806
|
6453646082
|
07/11/2022
|
Vinod
|
Vinod
|
3305014WL0040063
|
00089
|
CBIN0284729
|
1020
|
15/11/2022
|
No Such Account
|
|
636
|
CH3305014_071122FTO_255839
|
3305014000NRG23071120220847831
|
6453646123
|
07/11/2022
|
Mankunvar
|
Mankunvar
|
3305014WL0040064
|
00093
|
CRGB0006076
|
1020
|
15/11/2022
|
No Such Account
|
|
637
|
CH3305014_201222FTO_337079
|
3305014000NRG23071220221148653
|
7441150581
|
20/12/2022
|
Ganesh
|
Ganesh
|
3305014WL0051088
|
00089
|
CBIN0284729
|
204
|
28/12/2022
|
No Such Account
|
|
638
|
CH3305014_201222FTO_337079
|
3305014000NRG23071220221149082
|
7441150595
|
20/12/2022
|
Rammchandr
|
Rammchandr
|
3305014WL0051106
|
00093
|
CRGB0006068
|
1020
|
28/12/2022
|
No Such Account
|
|
639
|
CH3305014_201222FTO_337079
|
3305014000NRG23071220221149103
|
7441150598
|
20/12/2022
|
Manvati
|
Manvati
|
3305014WL0051108
|
00093
|
CRGB0006077
|
1224
|
28/12/2022
|
No Such Account
|
|
640
|
CH3305014_201222FTO_337079
|
3305014000NRG23071220221152206
|
7441150608
|
20/12/2022
|
Anita
|
Anita
|
3305014WL0051240
|
00415
|
SBIN0005906
|
1020
|
28/12/2022
|
No Such Account
|
|
641
|
CH3305014_201222FTO_337079
|
3305014000NRG23071220221152207
|
7441150646
|
20/12/2022
|
Manti
|
Manti
|
3305014WL0051240
|
00415
|
SBIN0005906
|
1020
|
28/12/2022
|
No Such Account
|
|
642
|
CH3305014_201222FTO_337079
|
3305014000NRG23071220221152208
|
7441150640
|
20/12/2022
|
Devdhri
|
Devdhri
|
3305014WL0051240
|
00415
|
SBIN0005906
|
1020
|
28/12/2022
|
No Such Account
|
|
643
|
CH3305014_201222FTO_337079
|
3305014000NRG23071220221152209
|
7441150641
|
20/12/2022
|
Sunita
|
Sunita
|
3305014WL0051240
|
00415
|
SBIN0005906
|
1020
|
28/12/2022
|
No Such Account
|
|
644
|
CH3305014_201222FTO_337079
|
3305014000NRG23071220221152210
|
7441150631
|
20/12/2022
|
Ramkalesh
|
Ramkalesh
|
3305014WL0051241
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
No Such Account
|
|
645
|
CH3305014_130722APB_FTO_91141
|
3305014000NRG23080720220189647
|
3304384818
|
13/07/2022
|
Vimala
|
Vimala
|
3305014WL0008822
|
00415
|
SBIN0005906
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
CH3305014_201222FTO_337079
|
3305014000NRG23081220221158645
|
7441150600
|
20/12/2022
|
BASMATI
|
BASMATI
|
3305014WL0051482
|
00093
|
CRGB0006077
|
4
|
28/12/2022
|
No Such Account
|
|
647
|
CH3305014_201222FTO_337079
|
3305014000NRG23081220221158646
|
7441150601
|
20/12/2022
|
BASMATI
|
BASMATI
|
3305014WL0051482
|
00093
|
CRGB0006077
|
6
|
28/12/2022
|
No Such Account
|
|
648
|
CH3305014_081222APB_FTO_308782
|
3305014000NRG23081220221159972
|
7205953852
|
08/12/2022
|
Kaushilya
|
Kaushilya
|
3305014WL0051539
|
00415
|
SBIN0005906
|
612
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
CH3305014_091122APB_FTO_258824
|
3305014000NRG23091120220874006
|
6496032893
|
09/11/2022
|
dhanesh
|
dhanesh
|
3305014WL0040938
|
00093
|
CRGB0006018
|
612
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
CH3305016_260123FTO_431583
|
3305016000NRG23260120231799691
|
8375224305
|
26/01/2023
|
chandan kumar singh
|
chandan kumar singh
|
3305016WL0071924
|
00354
|
PUNB0732100
|
1224
|
02/02/2023
|
No Such Account
|
|
651
|
CH3305016_270123FTO_432166
|
3305016000NRG23270120231803294
|
8378078822
|
27/01/2023
|
Gajadhar
|
Gajadhar
|
3305016WL0072065
|
00093
|
CRGB0000316
|
1224
|
02/02/2023
|
No Such Account
|
|
652
|
CH3305016_270223APB_FTO_473687
|
3305016000NRG23270220232017041
|
0040201880
|
27/02/2023
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL081429
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
CH3305016_270223APB_FTO_473690
|
3305016000NRG23270220232017651
|
0040207807
|
27/02/2023
|
prshuram
|
prshuram
|
3305016WL081455
|
00415
|
SBIN0015464
|
1224
|
23/03/2023
|
A/c Blocked or Frozen
|
|
654
|
CH3305016_270223APB_FTO_473701
|
3305016000NRG23270220232019561
|
0040199162
|
27/02/2023
|
Rinki Kumari
|
Rinki Kumari
|
3305016WL081538
|
00093
|
CRGB0006087
|
1020
|
23/03/2023
|
Account closed
|
|
655
|
CH3305016_271022APB_FTO_240523
|
3305016000NRG23271020220767152
|
6097785024
|
27/10/2022
|
Bhola
|
Bhola
|
3305016WL0037141
|
00089
|
CBIN0284865
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
CH3305016_280922APB_FTO_193340
|
3305016000NRG23280920220539362
|
5130401714
|
28/09/2022
|
Arif Ansari
|
Arif Ansari
|
3305016WL0028402
|
00415
|
SBIN0001331
|
816
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
CH3305016_281022FTO_243145
|
3305016000NRG23281020220770320
|
6100395602
|
28/10/2022
|
Mansay
|
Mansay
|
3305016WL0037286
|
00093
|
CRGB0008166
|
1224
|
04/11/2022
|
No Such Account
|
|
658
|
CH3305016_281022FTO_243145
|
3305016000NRG23281020220783858
|
6100395597
|
28/10/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0037727
|
00093
|
CRGB0000316
|
1224
|
04/11/2022
|
No Such Account
|
|
659
|
CH3305016_281022APB_FTO_243343
|
3305016000NRG23281020220784560
|
6097783808
|
28/10/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0037766
|
00354
|
PUNB0732100
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
CH3305016_281022APB_FTO_243343
|
3305016000NRG23281020220784581
|
6097783827
|
28/10/2022
|
Mankuwari
|
Mankuwari
|
3305016WL0037767
|
00354
|
PUNB0732100
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
CH3305016_290323APB_FTO_567387
|
3305016000NRG23290320232695007
|
IB23230871501
|
29/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3305016WL098086
|
00354
|
PUNB0732100
|
69
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
CH3305016_071022FTO_207930
|
3305016000NRG23290920220552731
|
5560109838
|
07/10/2022
|
Sanjay
|
Sanjay
|
3305016WL0028962
|
00093
|
CRGB0006037
|
1224
|
14/10/2022
|
No Such Account
|
|
663
|
CH3305016_071022FTO_207930
|
3305016000NRG23290920220552732
|
5560109839
|
07/10/2022
|
Sanjay
|
Sanjay
|
3305016WL0028962
|
00093
|
CRGB0006037
|
1224
|
14/10/2022
|
No Such Account
|
|
664
|
CH3305016_071022FTO_207930
|
3305016000NRG23290920220552733
|
5560109840
|
07/10/2022
|
SANTOSH
|
SANTOSH
|
3305016WL0028962
|
00093
|
CRGB0006037
|
1224
|
14/10/2022
|
No Such Account
|
|
665
|
CH3305016_071022FTO_207930
|
3305016000NRG23290920220552734
|
5560109841
|
07/10/2022
|
SANTOSH
|
SANTOSH
|
3305016WL0028962
|
00093
|
CRGB0006037
|
1224
|
14/10/2022
|
No Such Account
|
|
666
|
CH3305016_071022FTO_207930
|
3305016000NRG23290920220552735
|
5560109837
|
07/10/2022
|
Sanjay
|
Sanjay
|
3305016WL0028962
|
00093
|
CRGB0006037
|
1020
|
14/10/2022
|
No Such Account
|
|
667
|
CH3305016_071022FTO_207930
|
3305016000NRG23290920220552736
|
5560109842
|
07/10/2022
|
SANTOSH
|
SANTOSH
|
3305016WL0028962
|
00093
|
CRGB0006037
|
1020
|
14/10/2022
|
No Such Account
|
|
668
|
CH3305016_290922APB_FTO_197358
|
3305016000NRG23290920220553440
|
5233846856
|
29/09/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0028986
|
00354
|
PUNB0732100
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
CH3305016_290922FTO_197394
|
3305016000NRG23290920220553649
|
5233884877
|
29/09/2022
|
gango
|
gango
|
3305016WL0028991
|
00093
|
SBIN0RRCHGB
|
1020
|
06/10/2022
|
No Such Account
|
|
670
|
CH3305016_290922APB_FTO_197414
|
3305016000NRG23290920220553717
|
5233854761
|
29/09/2022
|
mansingh
|
mansingh
|
3305016WL0028993
|
00093
|
CRGB0000919
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
CH3305016_290922APB_FTO_197414
|
3305016000NRG23290920220553719
|
5233854762
|
29/09/2022
|
mansingh
|
mansingh
|
3305016WL0028993
|
00093
|
CRGB0000919
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
CH3305016_291122APB_FTO_292344
|
3305016000NRG23291120221076353
|
6848515175
|
29/11/2022
|
Bhola
|
Bhola
|
3305016WL0048263
|
00354
|
PUNB0732100
|
204
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
CH3305014_091122APB_FTO_258824
|
3305014000NRG23091120220874030
|
6496032942
|
09/11/2022
|
Uramila
|
Uramila
|
3305014WL0040938
|
00093
|
CRGB0006018
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
CH3305014_091122FTO_258869
|
3305014000NRG23091120220879720
|
6495622963
|
09/11/2022
|
KAULESHARI
|
KAULESHARI
|
3305014WL0041106
|
00415
|
SBIN0005906
|
1224
|
17/11/2022
|
Account closed
|
|
675
|
CH3305014_091122FTO_258869
|
3305014000NRG23091120220879740
|
6495622931
|
09/11/2022
|
Shyampati
|
Shyampati
|
3305014WL0041106
|
00093
|
CRGB0006057
|
1224
|
17/11/2022
|
No Such Account
|
|
676
|
CH3305014_201222FTO_337079
|
3305014000NRG23091220221165972
|
7441150632
|
20/12/2022
|
Ramkalesh
|
Ramkalesh
|
3305014WL0051776
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
No Such Account
|
|
677
|
CH3305016_210223APB_FTO_467054
|
3305016000NRG23210220231945990
|
9311764668
|
21/02/2023
|
rajkumar
|
rajkumar
|
3305016WL078767
|
00165
|
IBKL0001239
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
678
|
CH3305016_211022APB_FTO_235892
|
3305016000NRG23211020220719547
|
5996751681
|
21/10/2022
|
raajnath
|
raajnath
|
3305016WL0035523
|
00093
|
SBIN0RRCHGB
|
1224
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
CH3305016_220722FTO_108153
|
3305016000NRG23220720220295805
|
3364816151
|
22/07/2022
|
baldev
|
baldev
|
3305016WL0012921
|
00093
|
CRGB0006078
|
1224
|
27/07/2022
|
No Such Account
|
|
680
|
CH3305016_220822APB_FTO_142425
|
3305016000NRG23220820220403556
|
4230347055
|
22/08/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0020069
|
00354
|
PUNB0732100
|
1224
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
CH3305016_221122FTO_281118
|
3305016000NRG23221120221005403
|
6674631135
|
22/11/2022
|
fulmatiya
|
fulmatiya
|
3305016WL0045726
|
00093
|
CRGB0006100
|
816
|
26/11/2022
|
No Such Account
|
|
682
|
CH3305016_230123APB_FTO_423193
|
3305016000NRG23230120231755538
|
8196165568
|
23/01/2023
|
vinod
|
vinod
|
3305016WL0070367
|
00354
|
PUNB0732100
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
CH3305016_230223APB_FTO_469676
|
3305016000NRG23230220231984362
|
9310046445
|
23/02/2023
|
Sobran
|
Sobran
|
3305016WL080325
|
00093
|
CRGB0006046
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
CH3305016_230323APB_FTO_538320
|
3305016000NRG23230320232571249
|
0150700372
|
23/03/2023
|
urmila
|
urmila
|
3305016WL094132
|
00093
|
CRGB0006087
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
CH3305016_240123FTO_426628
|
3305016000NRG23240120231771844
|
8258971190
|
24/01/2023
|
Ramdev Aym
|
Ramdev Aym
|
3305016WL0070947
|
00093
|
CRGB0001138
|
1224
|
31/01/2023
|
No Such Account
|
|
686
|
CH3305016_240123FTO_426628
|
3305016000NRG23240120231771924
|
8258971189
|
24/01/2023
|
Sona kushawaha
|
Sona kushawaha
|
3305016WL0070949
|
00093
|
CRGB0000316
|
1224
|
31/01/2023
|
No Such Account
|
|
687
|
CH3305014_031122FTO_252369
|
3305014000NRG23031120220823472
|
6387613019
|
03/11/2022
|
Geeta
|
Geeta
|
3305014WL0039118
|
00093
|
CRGB0006068
|
1224
|
11/11/2022
|
No Such Account
|
|
688
|
CH3305014_031122FTO_252370
|
3305014000NRG23031120220828289
|
6387709104
|
03/11/2022
|
Sunita
|
Sunita
|
3305014WL0039245
|
00093
|
CRGB0006077
|
3
|
11/11/2022
|
No Such Account
|
|
689
|
CH3305014_031122FTO_252372
|
3305014000NRG23031120220833583
|
6387716344
|
03/11/2022
|
Gulab Singh
|
Gulab Singh
|
3305014WL0039492
|
00093
|
CRGB0006068
|
810
|
11/11/2022
|
No Such Account
|
|
690
|
CH3305014_031122FTO_252372
|
3305014000NRG23031120220833630
|
6387716372
|
03/11/2022
|
Basanti
|
Basanti
|
3305014WL0039492
|
00093
|
CRGB0006068
|
815
|
11/11/2022
|
No Such Account
|
|
691
|
CH3305014_031122FTO_252370
|
3305014000NRG23031120220835828
|
6387709128
|
03/11/2022
|
Raymuni Ayam
|
Raymuni Ayam
|
3305014WL0039584
|
00415
|
SBIN0005906
|
1224
|
11/11/2022
|
No Such Account
|
|
692
|
CH3305014_031122APB_FTO_252390
|
3305014000NRG23031120220835936
|
6387873050
|
03/11/2022
|
INKUWAR
|
INKUWAR
|
3305014WL0039587
|
00093
|
CRGB0006018
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
CH3305014_050123APB_FTO_373818
|
3305014000NRG23050120231486970
|
8082198165
|
05/01/2023
|
BASANT
|
BASANT
|
3305014WL0062176
|
00093
|
CRGB0006018
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
CH3305014_050123APB_FTO_373818
|
3305014000NRG23050120231487111
|
8082198250
|
05/01/2023
|
Suraj
|
Suraj
|
3305014WL0062182
|
00415
|
SBIN0005906
|
3
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
CH3305014_061222APB_FTO_303037
|
3305014000NRG23051220221125379
|
7065030571
|
06/12/2022
|
JAISING
|
JAISING
|
3305014WL0050214
|
00354
|
PUNB0732100
|
1020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
CH3305014_061222APB_FTO_303037
|
3305014000NRG23051220221125452
|
7065030510
|
06/12/2022
|
RAM LKHAN
|
RAM LKHAN
|
3305014WL0050217
|
00415
|
SBIN0005906
|
1020
|
10/12/2022
|
A/c Blocked or Frozen
|
|
697
|
CH3305014_061222FTO_303120
|
3305014000NRG23051220221125605
|
7065658732
|
06/12/2022
|
RIGGAN
|
RIGGAN
|
3305014WL0050226
|
00415
|
SBIN0005906
|
204
|
10/12/2022
|
No Such Account
|
|
698
|
CH3305014_061222FTO_303120
|
3305014000NRG23061220221132049
|
7065658703
|
06/12/2022
|
Sunita
|
Sunita
|
3305014WL0050501
|
00093
|
CRGB0006018
|
204
|
10/12/2022
|
No Such Account
|
|
699
|
CH3305014_090123FTO_380306
|
3305014000NRG23070120231513859
|
8096541799
|
09/01/2023
|
Omprakash
|
Omprakash
|
3305014WL0062959
|
00354
|
PUNB0732100
|
816
|
21/01/2023
|
No Such Account
|
|
700
|
CH3305014_090123APB_FTO_380271
|
3305014000NRG23070120231515093
|
8094696821
|
09/01/2023
|
Pramila
|
Pramila
|
3305014WL0062998
|
00093
|
SBIN0RRCHGB
|
1020
|
21/01/2023
|
Account closed
|
|
701
|
CH3305014_070822APB_FTO_127349
|
3305014000NRG23070820220350230
|
3918461122
|
07/08/2022
|
LALCHAND
|
LALCHAND
|
3305014WL0016606
|
00354
|
PUNB0732100
|
1224
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
CH3305014_071222APB_FTO_306111
|
3305014000NRG23071220221141887
|
7066186855
|
07/12/2022
|
DHIRAN
|
DHIRAN
|
3305014WL0050854
|
00093
|
CRGB0006018
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
CH3305014_130722APB_FTO_91171
|
3305014000NRG23080720220185059
|
3304703245
|
13/07/2022
|
HIRAMAN
|
HIRAMAN
|
3305014WL0008633
|
00093
|
CRGB0006018
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
CH3305014_190722APB_FTO_101368
|
3305014000NRG23080720220185439
|
3306144727
|
19/07/2022
|
Halkaniya
|
Halkaniya
|
3305014WL0008651
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
CH3305014_190722APB_FTO_101368
|
3305014000NRG23080720220185460
|
3306144664
|
19/07/2022
|
Lilawati
|
Lilawati
|
3305014WL0008652
|
00093
|
CRGB0006076
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
CH3305014_090123FTO_380176
|
3305014000NRG23090120231523480
|
8095866548
|
09/01/2023
|
Devlal
|
Devlal
|
3305014WL0063310
|
00093
|
CRGB0006034
|
1224
|
21/01/2023
|
No Such Account
|
|
707
|
CH3305014_141122FTO_265976
|
3305014000NRG23091120220880063
|
6549324313
|
14/11/2022
|
Durga
|
Durga
|
3305014WL0041110
|
00415
|
SBIN0005906
|
816
|
19/11/2022
|
No Such Account
|
|
708
|
CH3305014_100123FTO_383393
|
3305014000NRG23100120231546599
|
8098367587
|
10/01/2023
|
Mansay Pando
|
Mansay Pando
|
3305014WL0064061
|
00093
|
CRGB0006077
|
1224
|
21/01/2023
|
No Such Account
|
|
709
|
CH3305014_100123FTO_383393
|
3305014000NRG23100120231546601
|
8098367586
|
10/01/2023
|
Anaki Pando
|
Anaki Pando
|
3305014WL0064061
|
00093
|
CRGB0006077
|
1224
|
21/01/2023
|
No Such Account
|
|
710
|
CH3305014_100123FTO_383370
|
3305014000NRG23100120231546637
|
8098626670
|
10/01/2023
|
Reeta
|
Reeta
|
3305014WL0064067
|
00089
|
CBIN0284729
|
1224
|
21/01/2023
|
No Such Account
|
|
711
|
CH3305016_240123FTO_426628
|
3305016000NRG23240120231771938
|
8258971196
|
24/01/2023
|
Vindmati
|
Vindmati
|
3305016WL0070950
|
00093
|
CRGB0006078
|
1020
|
31/01/2023
|
No Such Account
|
|
712
|
CH3305016_250123APB_FTO_430333
|
3305016000NRG23250120231784000
|
8313551629
|
25/01/2023
|
pratap
|
pratap
|
3305016WL0071415
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
CH3305016_260123FTO_431586
|
3305016000NRG23260120231799695
|
8378068944
|
26/01/2023
|
ruplal
|
ruplal
|
3305016WL0071925
|
00093
|
CRGB0006037
|
408
|
02/02/2023
|
No Such Account
|
|
714
|
CH3305016_260123FTO_431606
|
3305016000NRG23260120231800255
|
8378135923
|
26/01/2023
|
Kavita Agariya
|
Kavita Agariya
|
3305016WL0071955
|
00415
|
SBIN0001331
|
1224
|
02/02/2023
|
No Such Account
|
|
715
|
CH3305016_260722FTO_112955
|
3305016000NRG23260720220310173
|
3443517870
|
26/07/2022
|
Kalawati
|
Kalawati
|
3305016WL0013743
|
00093
|
CRGB0006087
|
1224
|
30/07/2022
|
No Such Account
|
|
716
|
CH3305016_270123FTO_432144
|
3305016000NRG23270120231802942
|
8375249128
|
27/01/2023
|
rajkumar
|
rajkumar
|
3305016WL0072054
|
00093
|
CRGB0000316
|
1224
|
02/02/2023
|
No Such Account
|
|
717
|
CH3305016_270123FTO_432144
|
3305016000NRG23270120231802943
|
8375249131
|
27/01/2023
|
Birajo pusham
|
Birajo pusham
|
3305016WL0072055
|
00354
|
PUNB0732100
|
1020
|
02/02/2023
|
No Such Account
|
|
718
|
CH3305016_270123FTO_434815
|
3305016000NRG23270120231815875
|
8378129889
|
27/01/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0072545
|
00093
|
CRGB0006037
|
408
|
02/02/2023
|
No Such Account
|
|
719
|
CH3305016_270123FTO_434815
|
3305016000NRG23270120231815876
|
8378129888
|
27/01/2023
|
Shanti
|
Shanti
|
3305016WL0072545
|
00093
|
CRGB0006037
|
408
|
02/02/2023
|
No Such Account
|
|
720
|
CH3305016_270123FTO_434835
|
3305016000NRG23270120231816144
|
8378231082
|
27/01/2023
|
Vijay Singh
|
Vijay Singh
|
3305016WL0072565
|
00165
|
IBKL0001239
|
1224
|
02/02/2023
|
No Such Account
|
|
721
|
CH3305016_270323FTO_554058
|
3305016000NRG23270320232642132
|
70652391
|
27/03/2023
|
Rokshana
|
Rokshana
|
3305016WL096252
|
00093
|
SBIN0RRCHGB
|
816
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
722
|
CH3305016_270323FTO_554058
|
3305016000NRG23270320232642138
|
70652390
|
27/03/2023
|
Fulmati Yadav
|
Fulmati Yadav
|
3305016WL096252
|
00093
|
SBIN0RRCHGB
|
816
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
723
|
CH3305016_270722FTO_114622
|
3305016000NRG23270720220315803
|
3443517901
|
27/07/2022
|
Parwati singh
|
Parwati singh
|
3305016WL0013993
|
00354
|
PUNB0732100
|
1224
|
30/07/2022
|
No Such Account
|
|
724
|
CH3305016_270922FTO_191467
|
3305016000NRG23270920220534883
|
5122604573
|
27/09/2022
|
Ramchandra ram
|
Ramchandra ram
|
3305016WL0028154
|
00089
|
CBIN0284865
|
402
|
01/10/2022
|
Account closed
|
|
725
|
CH3305016_271022FTO_239999
|
3305016000NRG23271020220762624
|
6097672690
|
27/10/2022
|
Ramsingh Pando
|
Ramsingh Pando
|
3305016WL0036962
|
00093
|
CRGB0000316
|
408
|
04/11/2022
|
No Such Account
|
|
726
|
CH3305016_271022FTO_239999
|
3305016000NRG23271020220762625
|
6097672689
|
27/10/2022
|
Deendayal Pando
|
Deendayal Pando
|
3305016WL0036962
|
00093
|
CRGB0000316
|
816
|
04/11/2022
|
No Such Account
|
|
727
|
CH3305016_271022FTO_239999
|
3305016000NRG23271020220762626
|
6097672688
|
27/10/2022
|
Rajkumari Pando
|
Rajkumari Pando
|
3305016WL0036962
|
00093
|
CRGB0000316
|
1020
|
04/11/2022
|
No Such Account
|
|
728
|
CH3305016_271022FTO_239999
|
3305016000NRG23271020220762758
|
6097672694
|
27/10/2022
|
ramprvesh korva
|
ramprvesh korva
|
3305016WL0036965
|
00093
|
CRGB0008166
|
800
|
04/11/2022
|
No Such Account
|
|
729
|
CH3305016_271022FTO_239999
|
3305016000NRG23271020220762759
|
6097672693
|
27/10/2022
|
ramprvesh korva
|
ramprvesh korva
|
3305016WL0036965
|
00093
|
CRGB0008166
|
1
|
04/11/2022
|
No Such Account
|
|
730
|
CH3305016_271222FTO_351558
|
3305016000NRG23271220221360489
|
8098146803
|
27/12/2022
|
sambhu
|
sambhu
|
3305016WL0058500
|
00093
|
SBIN0RRCHGB
|
204
|
21/01/2023
|
No Such Account
|
|
731
|
CH3305016_271222FTO_351558
|
3305016000NRG23271220221360490
|
8098146805
|
27/12/2022
|
fulpati
|
fulpati
|
3305016WL0058500
|
00093
|
SBIN0RRCHGB
|
204
|
21/01/2023
|
No Such Account
|
|
732
|
CH3305016_280223APB_FTO_474931
|
3305016000NRG23280220232035380
|
0039938931
|
28/02/2023
|
rajkumar
|
rajkumar
|
3305016WL082042
|
00165
|
IBKL0001239
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
CH3305016_280223APB_FTO_474951
|
3305016000NRG23280220232035747
|
0039939016
|
28/02/2023
|
KAMESHWER
|
KAMESHWER
|
3305016WL082059
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
CH3305016_280223APB_FTO_475342
|
3305016000NRG23280220232040199
|
0039827357
|
28/02/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL082210
|
00354
|
PUNB0732100
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
CH3305016_290323APB_FTO_567393
|
3305016000NRG23290320232691740
|
IB23230868071
|
29/03/2023
|
SONKUWAR
|
SONKUWAR
|
3305016WL097953
|
00415
|
SBIN0001331
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
CH3305016_290722FTO_116461
|
3305016000NRG23290720220321523
|
3595049192
|
29/07/2022
|
Munna
|
Munna
|
3305016WL0014397
|
00093
|
CRGB0006037
|
1224
|
04/08/2022
|
No Such Account
|
|
737
|
CH3305016_291222APB_FTO_354435
|
3305016000NRG23291220221384617
|
8099251073
|
29/12/2022
|
Rambelas
|
Rambelas
|
3305016WL0059098
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
CH3305016_291222APB_FTO_354435
|
3305016000NRG23291220221384721
|
8099251086
|
29/12/2022
|
Babulal
|
Babulal
|
3305016WL0059105
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
CH3305016_291222FTO_357059
|
3305016000NRG23291220221401297
|
8098667867
|
29/12/2022
|
mithu
|
mithu
|
3305016WL0059610
|
00093
|
CRGB0006037
|
1020
|
21/01/2023
|
No Such Account
|
|
740
|
CH3305016_291222APB_FTO_357108
|
3305016000NRG23291220221401302
|
8099216070
|
29/12/2022
|
jamuna
|
jamuna
|
3305016WL0059610
|
00093
|
CRGB0006100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
CH3305016_291222FTO_357154
|
3305016000NRG23291220221404961
|
8098088215
|
29/12/2022
|
Vinod
|
Vinod
|
3305016WL0059706
|
00093
|
CRGB0000316
|
1020
|
21/01/2023
|
No Such Account
|
|
742
|
CH3305016_291222FTO_357154
|
3305016000NRG23291220221405053
|
8098088216
|
29/12/2022
|
Ramlakhan
|
Ramlakhan
|
3305016WL0059707
|
00093
|
CRGB0000316
|
1224
|
21/01/2023
|
No Such Account
|
|
743
|
CH3305016_030223FTO_451825
|
3305016000NRG23300120231834774
|
8870134149
|
03/02/2023
|
Kavita Agariya
|
Kavita Agariya
|
3305016WL0073219
|
00415
|
SBIN0001331
|
1224
|
17/02/2023
|
No Such Account
|
|
744
|
CH3305016_030223FTO_451825
|
3305016000NRG23300120231834778
|
8870134146
|
03/02/2023
|
chandan kumar singh
|
chandan kumar singh
|
3305016WL0073219
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
No Such Account
|
|
745
|
CH3305016_030223FTO_451825
|
3305016000NRG23300120231834854
|
8870134113
|
03/02/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0073229
|
00093
|
CRGB0006037
|
1223
|
17/02/2023
|
No Such Account
|
|
746
|
CH3305016_030223FTO_451825
|
3305016000NRG23300120231834855
|
8870134112
|
03/02/2023
|
Shanti
|
Shanti
|
3305016WL0073229
|
00093
|
CRGB0006037
|
1223
|
17/02/2023
|
No Such Account
|
|
747
|
CH3305016_300123APB_FTO_441606
|
3305016000NRG23300120231851259
|
8315279078
|
30/01/2023
|
Pankhraj
|
Pankhraj
|
3305016WL0073750
|
00089
|
CBIN0284865
|
1020
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
CH3305016_141122APB_FTO_267096
|
3305016000NRG23141120220922033
|
6549941814
|
14/11/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0042624
|
00152
|
HDFC0003327
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
CH3305016_141222APB_FTO_321290
|
3305016000NRG23141220221217113
|
7342715651
|
14/12/2022
|
Lakshman
|
Lakshman
|
3305016WL0053707
|
00354
|
PUNB0732100
|
204
|
21/12/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
750
|
CH3305016_150223APB_FTO_461423
|
3305016000NRG23150220231914251
|
9092495324
|
15/02/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3305016WL077196
|
00354
|
PUNB0732100
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
CH3305016_150223APB_FTO_461423
|
3305016000NRG23150220231914778
|
9092495073
|
15/02/2023
|
rajkumar
|
rajkumar
|
3305016WL077228
|
00165
|
IBKL0001239
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
CH3305016_150223APB_FTO_461421
|
3305016000NRG23150220231919975
|
9092601616
|
15/02/2023
|
pratap
|
pratap
|
3305016WL077479
|
00354
|
PUNB0732100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
CH3305016_150722FTO_95801
|
3305016000NRG23150720220254685
|
3194866948
|
15/07/2022
|
Ramdev
|
Ramdev
|
3305016WL0011075
|
00093
|
CRGB0006100
|
1224
|
20/07/2022
|
No Such Account
|
|
754
|
CH3305016_151122APB_FTO_269560
|
3305016000NRG23151120220935466
|
N112200D4A2CD
|
15/11/2022
|
Parvawati
|
Parvawati
|
3305016WL0043130
|
00093
|
SBIN0RRCHGB
|
1224
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
CH3305016_160223APB_FTO_462756
|
3305016000NRG23160220231926690
|
9095326990
|
16/02/2023
|
SANTOSH
|
SANTOSH
|
3305016WL077791
|
00093
|
CRGB0006100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
CH3305016_200223FTO_465516
|
3305016000NRG23160220231927657
|
9183078117
|
20/02/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0077867
|
00093
|
CRGB0006078
|
1210
|
25/02/2023
|
No Such Account
|
|
757
|
CH3305016_200223FTO_465516
|
3305016000NRG23160220231927658
|
9183078116
|
20/02/2023
|
Shanti
|
Shanti
|
3305016WL0077867
|
00093
|
CRGB0006078
|
1210
|
25/02/2023
|
No Such Account
|
|
758
|
CH3305016_160323APB_FTO_506068
|
3305016000NRG23160320232375244
|
0066002659
|
16/03/2023
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL089693
|
00354
|
PUNB0732100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
CH3305016_170822FTO_137630
|
3305016000NRG23170820220386791
|
4150907298
|
17/08/2022
|
RAJKUMAR PORTE
|
RAJKUMAR PORTE
|
3305016WL0019006
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2022
|
No Such Account
|
|
760
|
CH3305016_171022FTO_223328
|
3305016000NRG23171020220669780
|
5939013420
|
17/10/2022
|
SABINA
|
SABINA
|
3305016WL0033730
|
00093
|
CRGB0006037
|
1224
|
27/10/2022
|
No Such Account
|
|
761
|
CH3305016_171022FTO_223328
|
3305016000NRG23171020220669876
|
5939013396
|
17/10/2022
|
huhu
|
huhu
|
3305016WL0033734
|
00093
|
SBIN0RRCHGB
|
408
|
27/10/2022
|
No Such Account
|
|
762
|
CH3305016_190722FTO_101426
|
3305016000NRG23190720220273715
|
3304055825
|
19/07/2022
|
JAWAHIR
|
JAWAHIR
|
3305016WL0011880
|
00093
|
CRGB0006087
|
1224
|
25/07/2022
|
No Such Account
|
|
763
|
CH3305016_191222APB_FTO_334567
|
3305016000NRG23191220221271473
|
7441360298
|
19/12/2022
|
Bhuneshwar
|
Bhuneshwar
|
3305016WL0055546
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
CH3305016_200123APB_FTO_416541
|
3305016000NRG23200120231711689
|
8164971473
|
20/01/2023
|
Mankuwari
|
Mankuwari
|
3305016WL0069040
|
00415
|
SBIN0001331
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
CH3305016_200123APB_FTO_416541
|
3305016000NRG23200120231712145
|
8164971470
|
20/01/2023
|
santosh
|
santosh
|
3305016WL0069055
|
00093
|
CRGB0006078
|
1223
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
CH3305014_130822FTO_133670
|
3305014000NRG22140720223640766
|
4120782781
|
13/08/2022
|
Triveni
|
Triveni
|
3305014WL0132947
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
767
|
CH3305014_130822FTO_133670
|
3305014000NRG22140720223640767
|
4120782782
|
13/08/2022
|
Triveni
|
Triveni
|
3305014WL0132947
|
00093
|
CRGB0006077
|
1158
|
24/08/2022
|
No Such Account
|
|
768
|
CH3305014_130822FTO_133670
|
3305014000NRG22140720223640797
|
4120782839
|
13/08/2022
|
sita
|
sita
|
3305014WL0132952
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
769
|
CH3305014_130822FTO_133694
|
3305014000NRG22140720223640838
|
|
13/08/2022
|
Gorelal
|
Gorelal
|
3305014WL0132960
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
770
|
CH3305014_130822FTO_133670
|
3305014000NRG22140720223640863
|
4120782768
|
13/08/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0132965
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
771
|
CH3305014_130822FTO_133670
|
3305014000NRG22140720223640864
|
4120782769
|
13/08/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0132965
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
772
|
CH3305014_130822FTO_133670
|
3305014000NRG22140720223640945
|
4120782786
|
13/08/2022
|
Mamta
|
Mamta
|
3305014WL0132977
|
00093
|
CRGB0006057
|
579
|
24/08/2022
|
No Such Account
|
|
773
|
CH3305014_130822FTO_133670
|
3305014000NRG22140720223640946
|
4120782785
|
13/08/2022
|
Mamta
|
Mamta
|
3305014WL0132977
|
00093
|
CRGB0006057
|
1158
|
24/08/2022
|
No Such Account
|
|
774
|
CH3305014_130822FTO_133670
|
3305014000NRG22180720223642464
|
4120782850
|
13/08/2022
|
Shanti
|
Shanti
|
3305014WL0133226
|
00415
|
SBIN0005906
|
772
|
24/08/2022
|
No Such Account
|
|
775
|
CH3305014_130822FTO_133670
|
3305014000NRG22180720223642465
|
4120782851
|
13/08/2022
|
Shanti
|
Shanti
|
3305014WL0133226
|
00415
|
SBIN0005906
|
1158
|
24/08/2022
|
No Such Account
|
|
776
|
CH3305014_010223APB_FTO_448678
|
3305014000NRG23010220231879418
|
8589386860
|
01/02/2023
|
Rajkunwar
|
Rajkunwar
|
3305014WL0074726
|
00093
|
CRGB0006077
|
5
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
CH3305014_010223APB_FTO_448678
|
3305014000NRG23010220231879419
|
8589386867
|
01/02/2023
|
RANGLAL
|
RANGLAL
|
3305014WL0074726
|
00093
|
CRGB0006077
|
2
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
CH3305014_030123FTO_368992
|
3305014000NRG23030120231457569
|
8083586090
|
03/01/2023
|
PANPATI
|
PANPATI
|
3305014WL0061333
|
00354
|
PUNB0732100
|
5
|
20/01/2023
|
No Such Account
|
|
779
|
CH3305014_040323FTO_481374
|
3305014000NRG23030220231889699
|
0064080654
|
04/03/2023
|
Devlal
|
Devlal
|
3305014WL0075223
|
00093
|
CRGB0006034
|
1020
|
24/03/2023
|
No Such Account
|
|
780
|
CH3305014_030323APB_FTO_480904
|
3305014000NRG23030320232085893
|
0065612477
|
03/03/2023
|
Lilawati
|
Lilawati
|
3305014WL083774
|
00093
|
CRGB0006076
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
CH3305014_031022APB_FTO_203367
|
3305014000NRG23031020220573892
|
5339240926
|
03/10/2022
|
PANPATI
|
PANPATI
|
3305014WL0029870
|
00093
|
CRGB0006076
|
612
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
CH3305014_031122FTO_252375
|
3305014000NRG23031120220821064
|
6387623776
|
03/11/2022
|
Rajkumari Uike
|
Rajkumari Uike
|
3305014WL0039056
|
00089
|
CBIN0284729
|
486
|
11/11/2022
|
No Such Account
|
|
783
|
CH3305014_031122FTO_252375
|
3305014000NRG23031120220821075
|
6387623762
|
03/11/2022
|
Rajvati Agariya
|
Rajvati Agariya
|
3305014WL0039056
|
00415
|
SBIN0005906
|
81
|
11/11/2022
|
No Such Account
|
|
784
|
CH3305014_031122FTO_252375
|
3305014000NRG23031120220821101
|
6387623714
|
03/11/2022
|
KAULESHARI
|
KAULESHARI
|
3305014WL0039056
|
00415
|
SBIN0005906
|
486
|
11/11/2022
|
Account closed
|
|
785
|
CH3305014_031122FTO_252375
|
3305014000NRG23031120220821137
|
6387623691
|
03/11/2022
|
Alina Xalxo
|
Alina Xalxo
|
3305014WL0039056
|
00354
|
PUNB0732100
|
486
|
11/11/2022
|
No Such Account
|
|
786
|
CH3305014_031122FTO_252375
|
3305014000NRG23031120220821161
|
6387623673
|
03/11/2022
|
Raja Ram
|
Raja Ram
|
3305014WL0039056
|
00093
|
CRGB0006057
|
486
|
11/11/2022
|
No Such Account
|
|
787
|
CH3305014_031122FTO_252368
|
3305014000NRG23031120220825590
|
6387563355
|
03/11/2022
|
Urmila Kumari
|
Urmila Kumari
|
3305014WL0039170
|
00093
|
CRGB0006077
|
1020
|
11/11/2022
|
No Such Account
|
|
788
|
CH3305014_040123APB_FTO_370030
|
3305014000NRG23040120231465917
|
8083878960
|
04/01/2023
|
SHANRDAYAL
|
SHANRDAYAL
|
3305014WL0061561
|
00093
|
SBIN0RRCHGB
|
4
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
CH3305014_040822APB_FTO_124890
|
3305014000NRG23040820220343513
|
3905582794
|
04/08/2022
|
MITLESH
|
MITLESH
|
3305014WL0015956
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
CH3305014_050123FTO_373580
|
3305014000NRG23050120231485180
|
8082020484
|
05/01/2023
|
Mayavati Devi
|
Mayavati Devi
|
3305014WL0062116
|
00093
|
CRGB0006076
|
816
|
20/01/2023
|
No Such Account
|
|
791
|
CH3305014_050123APB_FTO_373495
|
3305014000NRG23050120231485933
|
8082239325
|
05/01/2023
|
Manmati
|
Manmati
|
3305014WL0062136
|
00093
|
CRGB0006077
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
CH3305014_130822FTO_133665
|
3305014000NRG23050820220345576
|
4120782691
|
13/08/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0016150
|
00089
|
CBIN0284729
|
1224
|
24/08/2022
|
No Such Account
|
|
793
|
CH3305014_130822FTO_133665
|
3305014000NRG23050820220345577
|
4120782692
|
13/08/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0016150
|
00089
|
CBIN0284729
|
1020
|
24/08/2022
|
No Such Account
|
|
794
|
CH3305014_130822FTO_133665
|
3305014000NRG23050820220345578
|
4120782690
|
13/08/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0016150
|
00089
|
CBIN0284729
|
612
|
24/08/2022
|
No Such Account
|
|
795
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101651
|
7065347489
|
03/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0049253
|
00688
|
FINO0001553
|
1020
|
10/12/2022
|
A/c Blocked or Frozen
|
|
796
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101652
|
7065347481
|
03/12/2022
|
Badrinarayan Jagte
|
Badrinarayan Jagte
|
3305014WL0049253
|
00688
|
FINO0001553
|
1224
|
10/12/2022
|
A/c Blocked or Frozen
|
|
797
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101653
|
7065347485
|
03/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0049253
|
00688
|
FINO0001553
|
1020
|
10/12/2022
|
A/c Blocked or Frozen
|
|
798
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101654
|
7065347484
|
03/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0049253
|
00688
|
FINO0001553
|
1224
|
10/12/2022
|
A/c Blocked or Frozen
|
|
799
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101655
|
7065347482
|
03/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0049253
|
00688
|
FINO0001553
|
1020
|
10/12/2022
|
A/c Blocked or Frozen
|
|
800
|
CH3305014_031222FTO_300287
|
3305014000NRG23021220221101656
|
7065347488
|
03/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0049253
|
00688
|
FINO0001553
|
1224
|
10/12/2022
|
A/c Blocked or Frozen
|
|
801
|
CH3305014_030323APB_FTO_480884
|
3305014000NRG23030320232077233
|
0064356222
|
03/03/2023
|
JANAKLAL
|
JANAKLAL
|
3305014WL083512
|
00093
|
CRGB0006076
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
CH3305014_030323APB_FTO_480911
|
3305014000NRG23030320232085462
|
IB23079756414
|
03/03/2023
|
Jitendra
|
Jitendra
|
3305014WL083754
|
00093
|
SBIN0RRCHGB
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
CH3305014_031022FTO_203279
|
3305014000NRG23031020220576363
|
5337142382
|
03/10/2022
|
Munnalal Dhurve
|
Munnalal Dhurve
|
3305014WL0029978
|
00415
|
SBIN0005906
|
1020
|
08/10/2022
|
No Such Account
|
|
804
|
CH3305014_041122FTO_252803
|
3305014000NRG23031120220833421
|
6387745399
|
04/11/2022
|
Sunita
|
Sunita
|
3305014WL0039485
|
00415
|
SBIN0005906
|
1020
|
11/11/2022
|
No Such Account
|
|
805
|
CH3305014_031222APB_FTO_299923
|
3305014000NRG23031220221115131
|
7065844345
|
03/12/2022
|
SONAMATI
|
SONAMATI
|
3305014WL0049729
|
00354
|
PUNB0732100
|
2
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
CH3305014_040822APB_FTO_124845
|
3305014000NRG23040820220340479
|
3905056767
|
04/08/2022
|
KANHAI LAL
|
KANHAI LAL
|
3305014WL0015731
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
CH3305014_041022FTO_204135
|
3305014000NRG23041020220578506
|
5340638311
|
04/10/2022
|
Santosh
|
Santosh
|
3305014WL0030093
|
00415
|
SBIN0005906
|
120
|
08/10/2022
|
No Such Account
|
|
808
|
CH3305014_041022FTO_204135
|
3305014000NRG23041020220579022
|
5340638291
|
04/10/2022
|
Nitish Gupta
|
Nitish Gupta
|
3305014WL0030107
|
00152
|
HDFC0004314
|
1020
|
08/10/2022
|
No Such Account
|
|
809
|
CH3305014_050123APB_FTO_373568
|
3305014000NRG23050120231485299
|
8082289719
|
05/01/2023
|
SONAMATI
|
SONAMATI
|
3305014WL0062118
|
00093
|
CRGB0006018
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
CH3305014_050123FTO_373542
|
3305014000NRG23050120231485546
|
8081970588
|
05/01/2023
|
Rajkali
|
Rajkali
|
3305014WL0062127
|
00093
|
CRGB0006057
|
612
|
20/01/2023
|
No Such Account
|
|
811
|
CH3305014_050123FTO_373542
|
3305014000NRG23050120231485561
|
8081970600
|
05/01/2023
|
Md. Rafik
|
Md. Rafik
|
3305014WL0062127
|
00354
|
PUNB0732100
|
1224
|
20/01/2023
|
No Such Account
|
|
812
|
CH3305014_050123FTO_373812
|
3305014000NRG23050120231487070
|
8082020520
|
05/01/2023
|
Hiramaniya
|
Hiramaniya
|
3305014WL0062181
|
00093
|
CRGB0006018
|
408
|
20/01/2023
|
Account closed
|
|
813
|
CH3305014_050123FTO_376585
|
3305014000NRG23050120231505124
|
8082043258
|
05/01/2023
|
Chandrika Prashad
|
Chandrika Prashad
|
3305014WL0062683
|
00093
|
CRGB0006077
|
1
|
20/01/2023
|
No Such Account
|
|
814
|
CH3305014_050123FTO_376585
|
3305014000NRG23050120231505135
|
8082043257
|
05/01/2023
|
Savita Pal
|
Savita Pal
|
3305014WL0062683
|
00093
|
CRGB0006077
|
612
|
20/01/2023
|
No Such Account
|
|
815
|
CH3305014_050123FTO_376585
|
3305014000NRG23050120231505154
|
8082043254
|
05/01/2023
|
Brijmohan
|
Brijmohan
|
3305014WL0062683
|
00093
|
CRGB0006077
|
612
|
20/01/2023
|
No Such Account
|
|
816
|
CH3305014_061222FTO_303031
|
3305014000NRG23051220221126255
|
7065652124
|
06/12/2022
|
Budhinrayan
|
Budhinrayan
|
3305014WL0050243
|
00415
|
SBIN0005906
|
408
|
10/12/2022
|
No Such Account
|
|
817
|
CH3305014_060323APB_FTO_484307
|
3305014000NRG23060320232106181
|
IB23079766551
|
06/03/2023
|
Kunjal
|
Kunjal
|
3305014WL084545
|
00093
|
CRGB0006077
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
CH3305014_070922FTO_164872
|
3305014000NRG23070920220451626
|
4648749038
|
07/09/2022
|
Murat Singh Jagte
|
Murat Singh Jagte
|
3305014WL0023502
|
00415
|
SBIN0005906
|
1224
|
12/09/2022
|
No Such Account
|
|
819
|
CH3305014_130822FTO_133665
|
3305014000NRG23050820220346537
|
4120782746
|
13/08/2022
|
Eklakh Momin
|
Eklakh Momin
|
3305014WL0016239
|
00688
|
FINO0000001
|
1224
|
24/08/2022
|
No Such Account
|
|
820
|
CH3305014_050822FTO_126718
|
3305014000NRG23050820220348226
|
3914535562
|
05/08/2022
|
Sahdev
|
Sahdev
|
3305014WL0016380
|
00089
|
CBIN0284729
|
1224
|
13/08/2022
|
Account closed
|
|
821
|
CH3305014_061222FTO_303047
|
3305014000NRG23051220221125770
|
7065360698
|
06/12/2022
|
Devdhri
|
Devdhri
|
3305014WL0050229
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
822
|
CH3305014_061222FTO_303047
|
3305014000NRG23051220221125771
|
7065360699
|
06/12/2022
|
Sunita
|
Sunita
|
3305014WL0050229
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
823
|
CH3305014_061222FTO_303047
|
3305014000NRG23051220221125781
|
7065360715
|
06/12/2022
|
Anita
|
Anita
|
3305014WL0050229
|
00415
|
SBIN0005906
|
816
|
10/12/2022
|
No Such Account
|
|
824
|
CH3305014_061222FTO_303047
|
3305014000NRG23051220221125794
|
7065360702
|
06/12/2022
|
Savita
|
Savita
|
3305014WL0050229
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
825
|
CH3305014_061222FTO_303047
|
3305014000NRG23051220221125800
|
7065360703
|
06/12/2022
|
Manti
|
Manti
|
3305014WL0050229
|
00415
|
SBIN0005906
|
1020
|
10/12/2022
|
No Such Account
|
|
826
|
CH3305014_060323APB_FTO_484296
|
3305014000NRG23060320232094731
|
0065684118
|
06/03/2023
|
SHANRDAYAL
|
SHANRDAYAL
|
3305014WL084074
|
00093
|
SBIN0RRCHGB
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
CH3305014_060323APB_FTO_484296
|
3305014000NRG23060320232101561
|
0065684059
|
06/03/2023
|
Ramnrayan
|
Ramnrayan
|
3305014WL084382
|
00093
|
CRGB0006076
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
CH3305014_060323APB_FTO_484296
|
3305014000NRG23060320232104282
|
0065684100
|
06/03/2023
|
FULPATI
|
FULPATI
|
3305014WL084479
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
CH3305014_130822FTO_133665
|
3305014000NRG23060820220349641
|
4120782749
|
13/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305014WL0016500
|
00354
|
PUNB0732100
|
1020
|
24/08/2022
|
Account closed
|
|
830
|
CH3305014_061022FTO_206830
|
3305014000NRG23061020220586209
|
5560236500
|
06/10/2022
|
Vijay Kumar
|
Vijay Kumar
|
3305014WL0030433
|
00415
|
SBIN0005906
|
1224
|
14/10/2022
|
No Such Account
|
|
831
|
CH3305014_061022FTO_206830
|
3305014000NRG23061020220587511
|
5560236459
|
06/10/2022
|
Belaso Khursenga
|
Belaso Khursenga
|
3305014WL0030483
|
00415
|
SBIN0005906
|
612
|
14/10/2022
|
No Such Account
|
|
832
|
CH3305014_061022FTO_206733
|
3305014000NRG23061020220587946
|
5560250520
|
06/10/2022
|
Gangajali
|
Gangajali
|
3305014WL0030491
|
00415
|
SBIN0005906
|
1020
|
14/10/2022
|
No Such Account
|
|
833
|
CH3305014_061022FTO_206733
|
3305014000NRG23061020220587949
|
5560250521
|
06/10/2022
|
Munnalal Dhurve
|
Munnalal Dhurve
|
3305014WL0030491
|
00415
|
SBIN0005906
|
1020
|
14/10/2022
|
No Such Account
|
|
834
|
CH3305014_061022FTO_206733
|
3305014000NRG23061020220588137
|
5560250540
|
06/10/2022
|
Bhim singh
|
Bhim singh
|
3305014WL0030497
|
00415
|
SBIN0005906
|
5
|
14/10/2022
|
No Such Account
|
|
835
|
CH3305014_061022FTO_206733
|
3305014000NRG23061020220588147
|
5560250525
|
06/10/2022
|
Amarjit Ayam
|
Amarjit Ayam
|
3305014WL0030497
|
00415
|
SBIN0005906
|
3
|
14/10/2022
|
No Such Account
|
|
836
|
CH3305014_061022FTO_206830
|
3305014000NRG23061020220588866
|
5560236456
|
06/10/2022
|
Niladevi Soni
|
Niladevi Soni
|
3305014WL0030532
|
00093
|
CRGB0006018
|
1020
|
14/10/2022
|
No Such Account
|
|
837
|
CH3305014_061222FTO_303047
|
3305014000NRG23061220221130938
|
7065360662
|
06/12/2022
|
Dhirsai
|
Dhirsai
|
3305014WL0050449
|
00089
|
CBIN0284729
|
1020
|
10/12/2022
|
No Such Account
|
|
838
|
CH3305014_061222FTO_303092
|
3305014000NRG23061220221132018
|
7065358576
|
06/12/2022
|
BASMATI
|
BASMATI
|
3305014WL0050500
|
00093
|
CRGB0006077
|
1224
|
10/12/2022
|
No Such Account
|
|
839
|
CH3305014_090123FTO_380333
|
3305014000NRG23070120231513942
|
8096588718
|
09/01/2023
|
bhagman
|
bhagman
|
3305014WL0062963
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
No Such Account
|
|
840
|
CH3305014_090123FTO_380333
|
3305014000NRG23070120231513987
|
8096588724
|
09/01/2023
|
Amarlal
|
Amarlal
|
3305014WL0062963
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
No Such Account
|
|
841
|
CH3305016_200223APB_FTO_465501
|
3305016000NRG23200220231945065
|
9184259586
|
20/02/2023
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL078722
|
00354
|
PUNB0732100
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
CH3305016_201222FTO_337433
|
3305016000NRG23201220221282945
|
7441149645
|
20/12/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0055987
|
00093
|
CRGB0006100
|
1224
|
28/12/2022
|
No Such Account
|
|
843
|
CH3305016_201222FTO_337433
|
3305016000NRG23201220221283207
|
7441149705
|
20/12/2022
|
DEVKISHUN
|
DEVKISHUN
|
3305016WL0056002
|
00093
|
SBIN0RRCHGB
|
1224
|
28/12/2022
|
Account closed
|
|
844
|
CH3305016_210223APB_FTO_467048
|
3305016000NRG23210220231958906
|
9309571551
|
21/02/2023
|
mandhari
|
mandhari
|
3305016WL079324
|
00093
|
SBIN0RRCHGB
|
1
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
CH3305014_071122FTO_255855
|
3305014000NRG23071120220851016
|
6453718140
|
07/11/2022
|
Anant kumar
|
Anant kumar
|
3305014WL0040176
|
00415
|
SBIN0005906
|
1224
|
15/11/2022
|
No Such Account
|
|
846
|
CH3305014_071122FTO_255773
|
3305014000NRG23071120220852033
|
6453655505
|
07/11/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
3305014WL0040211
|
00415
|
SBIN0005906
|
1224
|
15/11/2022
|
No Such Account
|
|
847
|
CH3305014_071122FTO_255855
|
3305014000NRG23071120220856135
|
6453718111
|
07/11/2022
|
Ramsurup
|
Ramsurup
|
3305014WL0040345
|
00093
|
CRGB0006057
|
1224
|
15/11/2022
|
Account closed
|
|
848
|
CH3305014_111122FTO_263365
|
3305014000NRG23071120220856746
|
6518213180
|
11/11/2022
|
Arti
|
Arti
|
3305014WL0040387
|
00415
|
SBIN0005906
|
1224
|
17/11/2022
|
No Such Account
|
|
849
|
CH3305014_071122FTO_255855
|
3305014000NRG23071120220858231
|
6453718118
|
07/11/2022
|
Sonamati
|
Sonamati
|
3305014WL0040452
|
00688
|
FINO0001553
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
850
|
CH3305014_071122FTO_255855
|
3305014000NRG23071120220858234
|
6453718095
|
07/11/2022
|
Chanda
|
Chanda
|
3305014WL0040452
|
00093
|
CRGB0006018
|
1224
|
15/11/2022
|
No Such Account
|
|
851
|
CH3305014_071222FTO_306100
|
3305014000NRG23071220221142168
|
7066117461
|
07/12/2022
|
Samaylal
|
Samaylal
|
3305014WL0050872
|
00089
|
CBIN0284729
|
1020
|
10/12/2022
|
No Such Account
|
|
852
|
CH3305014_130722FTO_91182
|
3305014000NRG23080720220185582
|
3304298460
|
13/07/2022
|
Uttam Singh
|
Uttam Singh
|
3305014WL0008653
|
00093
|
CRGB0006076
|
204
|
25/07/2022
|
No Such Account
|
|
853
|
CH3305014_090123FTO_380346
|
3305014000NRG23090120231523062
|
8094498225
|
09/01/2023
|
Jagdish Prasad
|
Jagdish Prasad
|
3305014WL0063305
|
00093
|
CRGB0006057
|
612
|
21/01/2023
|
No Such Account
|
|
854
|
CH3305014_100922FTO_168373
|
3305014000NRG23090920220458155
|
4747514011
|
10/09/2022
|
Jagatbihari
|
Jagatbihari
|
3305014WL0023968
|
00354
|
PUNB0732100
|
1224
|
16/09/2022
|
No Such Account
|
|
855
|
CH3305014_091122FTO_258830
|
3305014000NRG23091120220878847
|
6495624624
|
09/11/2022
|
Arjun Ram
|
Arjun Ram
|
3305014WL0041064
|
00093
|
CRGB0006068
|
1224
|
17/11/2022
|
No Such Account
|
|
856
|
CH3305014_091122FTO_258830
|
3305014000NRG23091120220878848
|
6495624623
|
09/11/2022
|
Geeta
|
Geeta
|
3305014WL0041064
|
00093
|
CRGB0006068
|
1224
|
17/11/2022
|
No Such Account
|
|
857
|
CH3305014_091122FTO_258830
|
3305014000NRG23091120220878877
|
6495624621
|
09/11/2022
|
Poonam
|
Poonam
|
3305014WL0041066
|
00093
|
CRGB0006068
|
1224
|
17/11/2022
|
No Such Account
|
|
858
|
CH3305014_091122FTO_258830
|
3305014000NRG23091120220879143
|
6495624617
|
09/11/2022
|
Kalawati
|
Kalawati
|
3305014WL0041081
|
00093
|
CRGB0006057
|
408
|
17/11/2022
|
No Such Account
|
|
859
|
CH3305014_100123FTO_384593
|
3305014000NRG23100120231549550
|
8098607806
|
10/01/2023
|
Devlal
|
Devlal
|
3305014WL0064188
|
00093
|
CRGB0006034
|
1020
|
21/01/2023
|
No Such Account
|
|
860
|
CH3305014_100223APB_FTO_456991
|
3305014000NRG23100220231899063
|
8867338035
|
10/02/2023
|
Lilawati
|
Lilawati
|
3305014WL076219
|
00093
|
CRGB0006076
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
CH3305014_140323FTO_495658
|
3305014000NRG23100320232131470
|
0064043959
|
14/03/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0085498
|
00089
|
CBIN0284729
|
1176
|
24/03/2023
|
No Such Account
|
|
862
|
CH3305014_140323FTO_495658
|
3305014000NRG23100320232131471
|
0064043960
|
14/03/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0085498
|
00089
|
CBIN0284729
|
408
|
24/03/2023
|
No Such Account
|
|
863
|
CH3305014_140323FTO_495658
|
3305014000NRG23100320232131472
|
0064043961
|
14/03/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0085498
|
00089
|
CBIN0284729
|
816
|
24/03/2023
|
No Such Account
|
|
864
|
CH3305014_140323FTO_495658
|
3305014000NRG23100320232131473
|
0064043962
|
14/03/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0085498
|
00089
|
CBIN0284729
|
816
|
24/03/2023
|
No Such Account
|
|
865
|
CH3305014_140323FTO_495658
|
3305014000NRG23100320232131474
|
0064043927
|
14/03/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0085498
|
00089
|
CBIN0284729
|
582
|
24/03/2023
|
No Such Account
|
|
866
|
CH3305014_101122FTO_260790
|
3305014000NRG23101120220881260
|
6498381655
|
10/11/2022
|
Jagdish Yadav
|
Jagdish Yadav
|
3305014WL0041175
|
00093
|
CRGB0006077
|
612
|
17/11/2022
|
No Such Account
|
|
867
|
CH3305014_110822APB_FTO_131673
|
3305014000NRG23110820220363169
|
4026033280
|
11/08/2022
|
KANHAI LAL
|
KANHAI LAL
|
3305014WL0017388
|
00354
|
PUNB0732100
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
CH3305014_111122FTO_263365
|
3305014000NRG23111120220893786
|
6518213164
|
11/11/2022
|
Pushp
|
Pushp
|
3305014WL0041672
|
00093
|
CRGB0006077
|
1224
|
17/11/2022
|
No Such Account
|
|
869
|
CH3305014_111122FTO_263365
|
3305014000NRG23111120220893796
|
6518213163
|
11/11/2022
|
Mayavati Tekam
|
Mayavati Tekam
|
3305014WL0041672
|
00093
|
CRGB0006077
|
1020
|
17/11/2022
|
No Such Account
|
|
870
|
CH3305014_111122FTO_263365
|
3305014000NRG23111120220893803
|
6518213161
|
11/11/2022
|
Raimun Pavle
|
Raimun Pavle
|
3305014WL0041672
|
00093
|
CRGB0006077
|
1224
|
17/11/2022
|
No Such Account
|
|
871
|
CH3305014_111122FTO_263365
|
3305014000NRG23111120220901465
|
6518213172
|
11/11/2022
|
Jagdish Yadav
|
Jagdish Yadav
|
3305014WL0041980
|
00093
|
CRGB0006077
|
1
|
17/11/2022
|
No Such Account
|
|
872
|
CH3305016_030223FTO_451825
|
3305016000NRG23310120231859216
|
8870134114
|
03/02/2023
|
Silwanti Minj
|
Silwanti Minj
|
3305016WL0074047
|
00093
|
CRGB0006037
|
1224
|
17/02/2023
|
No Such Account
|
|
873
|
CH3305016_310822APB_FTO_154298
|
3305016000NRG23310820220429407
|
4419230035
|
31/08/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0022023
|
00354
|
PUNB0732100
|
1224
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
CH3305016_311022FTO_247147
|
3305016000NRG23311020220801741
|
6156731089
|
31/10/2022
|
lalita singh
|
lalita singh
|
3305016WL0038358
|
00093
|
CRGB0006046
|
1224
|
07/11/2022
|
No Such Account
|
|
875
|
CH3305016_311222APB_FTO_364031
|
3305016000NRG23311220221431548
|
8098793213
|
31/12/2022
|
PRAHLAD
|
PRAHLAD
|
3305016WL0060571
|
00093
|
CRGB0006087
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
CH3305016_311222FTO_364006
|
3305016000NRG23311220221432216
|
8098653373
|
31/12/2022
|
Nirmala Kumari
|
Nirmala Kumari
|
3305016WL0060602
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
877
|
CH3305016_311222FTO_364006
|
3305016000NRG23311220221432217
|
8098653354
|
31/12/2022
|
Mamta
|
Mamta
|
3305016WL0060602
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
878
|
CH3305016_311222FTO_364006
|
3305016000NRG23311220221432219
|
8098653351
|
31/12/2022
|
Vinod Ravi
|
Vinod Ravi
|
3305016WL0060602
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
879
|
CH3305016_311222FTO_364006
|
3305016000NRG23311220221432220
|
8098653372
|
31/12/2022
|
Malti Devi
|
Malti Devi
|
3305016WL0060602
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
880
|
CH3305016_311222APB_FTO_364031
|
3305016000NRG23311220221432389
|
8098793216
|
31/12/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3305016WL0060607
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
CH3305016_311222FTO_364006
|
3305016000NRG23311220221432838
|
8098653339
|
31/12/2022
|
alijama ansari
|
alijama ansari
|
3305016WL0060629
|
00089
|
CBIN0284865
|
1224
|
21/01/2023
|
No Such Account
|
|
882
|
CH3305016_311222FTO_364006
|
3305016000NRG23311220221432839
|
8098653338
|
31/12/2022
|
safina ansari
|
safina ansari
|
3305016WL0060629
|
00089
|
CBIN0284865
|
1224
|
21/01/2023
|
No Such Account
|
|
883
|
CH3305016_311222FTO_364006
|
3305016000NRG23311220221432860
|
8098653344
|
31/12/2022
|
ruplal
|
ruplal
|
3305016WL0060629
|
00093
|
CRGB0006037
|
816
|
21/01/2023
|
No Such Account
|
|
884
|
CH3305016_311222FTO_364006
|
3305016000NRG23311220221433077
|
8098653374
|
31/12/2022
|
Manmati poyam
|
Manmati poyam
|
3305016WL0060635
|
00093
|
CRGB0006100
|
1224
|
21/01/2023
|
No Such Account
|
|
885
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649001
|
3907906421
|
04/08/2022
|
anita
|
anita
|
3305017WL0134022
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
No Such Account
|
|
886
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649008
|
3907906424
|
04/08/2022
|
SUNIL JAISWAL
|
SUNIL JAISWAL
|
3305017WL0134025
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
887
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649009
|
3907906438
|
04/08/2022
|
URMILA JAISWAL
|
URMILA JAISWAL
|
3305017WL0134025
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
888
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649010
|
3907906425
|
04/08/2022
|
SUNIL JAISWAL
|
SUNIL JAISWAL
|
3305017WL0134025
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
889
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649011
|
3907906437
|
04/08/2022
|
URMILA JAISWAL
|
URMILA JAISWAL
|
3305017WL0134025
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
890
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649012
|
3907906423
|
04/08/2022
|
SUNIL JAISWAL
|
SUNIL JAISWAL
|
3305017WL0134025
|
00354
|
PUNB0732100
|
1544
|
12/08/2022
|
No Such Account
|
|
891
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649029
|
3907906417
|
04/08/2022
|
PANPATII
|
PANPATII
|
3305017WL0134029
|
00354
|
PUNB0732100
|
772
|
12/08/2022
|
No Such Account
|
|
892
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649034
|
3907906441
|
04/08/2022
|
Ash
|
Ash
|
3305017WL0134030
|
00354
|
PUNB0732100
|
579
|
12/08/2022
|
No Such Account
|
|
893
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649066
|
3907906445
|
04/08/2022
|
PREMSAI
|
PREMSAI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
894
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649067
|
3907906396
|
04/08/2022
|
RAMBAI
|
RAMBAI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
895
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649068
|
3907906446
|
04/08/2022
|
PREMSAI
|
PREMSAI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
772
|
12/08/2022
|
No Such Account
|
|
896
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649069
|
3907906397
|
04/08/2022
|
RAMBAI
|
RAMBAI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
772
|
12/08/2022
|
No Such Account
|
|
897
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649070
|
3907906451
|
04/08/2022
|
LALMUNI
|
LALMUNI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1737
|
12/08/2022
|
No Such Account
|
|
898
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649071
|
3907906452
|
04/08/2022
|
LALMUNI
|
LALMUNI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
899
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649072
|
3907906453
|
04/08/2022
|
LALMUNI
|
LALMUNI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
900
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649073
|
3907906398
|
04/08/2022
|
ANUJA
|
ANUJA
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1737
|
12/08/2022
|
No Such Account
|
|
901
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649074
|
3907906399
|
04/08/2022
|
Shivlal Maravi
|
Shivlal Maravi
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1080
|
12/08/2022
|
No Such Account
|
|
902
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649075
|
3907906416
|
04/08/2022
|
LALMUNI
|
LALMUNI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1737
|
12/08/2022
|
No Such Account
|
|
903
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649076
|
3907906447
|
04/08/2022
|
PURNIMA
|
PURNIMA
|
3305017WL0134035
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
904
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649077
|
3907906443
|
04/08/2022
|
MUNI
|
MUNI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
905
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649078
|
3907906444
|
04/08/2022
|
MUNI
|
MUNI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
906
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649079
|
3907906449
|
04/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
907
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649080
|
3907906442
|
04/08/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0134035
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
908
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649081
|
3907906400
|
04/08/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0134035
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
909
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649082
|
3907906401
|
04/08/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0134035
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
910
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649083
|
3907906402
|
04/08/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0134035
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
911
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649084
|
3907906403
|
04/08/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0134035
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
912
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649093
|
3907906406
|
04/08/2022
|
SURESH RAM
|
SURESH RAM
|
3305017WL0134039
|
00354
|
PUNB0732100
|
1544
|
12/08/2022
|
No Such Account
|
|
913
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649094
|
3907906407
|
04/08/2022
|
SURESH RAM
|
SURESH RAM
|
3305017WL0134039
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
914
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649095
|
3907906408
|
04/08/2022
|
SURESH RAM
|
SURESH RAM
|
3305017WL0134039
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
915
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649102
|
3907906426
|
04/08/2022
|
PRAMILA
|
PRAMILA
|
3305017WL0134041
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
916
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649103
|
3907906427
|
04/08/2022
|
PRAMILA
|
PRAMILA
|
3305017WL0134041
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
917
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649107
|
3907906422
|
04/08/2022
|
DEVANTI
|
DEVANTI
|
3305017WL0134043
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
918
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649112
|
3907906415
|
04/08/2022
|
Harichand Kol
|
Harichand Kol
|
3305017WL0134044
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
919
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649113
|
3907906430
|
04/08/2022
|
Vishvanath
|
Vishvanath
|
3305017WL0134045
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
920
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649115
|
3907906435
|
04/08/2022
|
DEVANTIPATI SINGH
|
DEVANTIPATI SINGH
|
3305017WL0134047
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
921
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649116
|
3907906436
|
04/08/2022
|
DEVANTIPATI SINGH
|
DEVANTIPATI SINGH
|
3305017WL0134047
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
922
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649118
|
3907906420
|
04/08/2022
|
VISHNATH
|
VISHNATH
|
3305017WL0134049
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
No Such Account
|
|
923
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649370
|
3907906374
|
04/08/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0134094
|
00093
|
CRGB0006075
|
965
|
12/08/2022
|
No Such Account
|
|
924
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649371
|
3907906375
|
04/08/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0134094
|
00093
|
CRGB0006075
|
772
|
12/08/2022
|
No Such Account
|
|
925
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649372
|
3907906376
|
04/08/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0134094
|
00093
|
CRGB0006075
|
965
|
12/08/2022
|
No Such Account
|
|
926
|
CH3305016_231222FTO_344061
|
3305016000NRG23211220221292034
|
7514947412
|
23/12/2022
|
Jangali devi
|
Jangali devi
|
3305016WL0056288
|
00093
|
CRGB0006078
|
204
|
30/12/2022
|
No Such Account
|
|
927
|
CH3305016_220223FTO_467593
|
3305016000NRG23220220231963139
|
9303086754
|
22/02/2023
|
shivlochan prasad
|
shivlochan prasad
|
3305016WL0079515
|
00089
|
CBIN0284729
|
1224
|
28/02/2023
|
Account closed
|
|
928
|
CH3305016_220223FTO_467593
|
3305016000NRG23220220231963140
|
9303086755
|
22/02/2023
|
shivlochan prasad
|
shivlochan prasad
|
3305016WL0079515
|
00089
|
CBIN0284729
|
1224
|
28/02/2023
|
Account closed
|
|
929
|
CH3305016_220323FTO_531766
|
3305016000NRG23220320232537768
|
0115178844
|
22/03/2023
|
Basant
|
Basant
|
3305016WL093343
|
00415
|
SBIN0001331
|
1224
|
25/03/2023
|
Account closed
|
|
930
|
CH3305016_220323FTO_531766
|
3305016000NRG23220320232556000
|
0115178805
|
22/03/2023
|
Shashikant yadav
|
Shashikant yadav
|
3305016WL093788
|
00093
|
CRGB0006078
|
1224
|
25/03/2023
|
No Such Account
|
|
931
|
CH3305016_220722APB_FTO_108335
|
3305016000NRG23220720220296862
|
3365430221
|
22/07/2022
|
Mumtaz
|
Mumtaz
|
3305016WL0012984
|
00354
|
PUNB0732100
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
CH3305016_220722APB_FTO_108335
|
3305016000NRG23220720220297577
|
3365430115
|
22/07/2022
|
rajnath
|
rajnath
|
3305016WL0013015
|
00354
|
PUNB0732100
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
CH3305016_221222FTO_343149
|
3305016000NRG23221220221310630
|
7471569104
|
22/12/2022
|
gango
|
gango
|
3305016WL0056928
|
00093
|
CRGB0006075
|
1224
|
28/12/2022
|
No Such Account
|
|
934
|
CH3305016_261122FTO_287793
|
3305016000NRG23241120221023994
|
|
26/11/2022
|
Anil
|
Anil
|
3305016WL0046418
|
00093
|
CRGB0006100
|
1224
|
02/12/2022
|
No Such Account
|
|
935
|
CH3305016_261122FTO_287793
|
3305016000NRG23241120221023995
|
|
26/11/2022
|
Anil
|
Anil
|
3305016WL0046418
|
00093
|
CRGB0006100
|
1224
|
02/12/2022
|
No Such Account
|
|
936
|
CH3305016_261122FTO_287793
|
3305016000NRG23251120221037349
|
|
26/11/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0046907
|
00415
|
SBIN0001331
|
1224
|
02/12/2022
|
No Such Account
|
|
937
|
CH3305016_261122FTO_287793
|
3305016000NRG23251120221037350
|
|
26/11/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0046907
|
00415
|
SBIN0001331
|
1224
|
02/12/2022
|
No Such Account
|
|
938
|
CH3305016_251122FTO_287139
|
3305016000NRG23251120221044377
|
|
25/11/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0047148
|
00093
|
CRGB0006046
|
1224
|
02/12/2022
|
No Such Account
|
|
939
|
CH3305016_270123APB_FTO_434906
|
3305016000NRG23270120231815723
|
8378397246
|
27/01/2023
|
santosh
|
santosh
|
3305016WL0072536
|
00093
|
CRGB0006078
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
CH3305016_270223APB_FTO_473695
|
3305016000NRG23270220232015736
|
0040194214
|
27/02/2023
|
Anita
|
Anita
|
3305016WL081390
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
CH3305016_270223APB_FTO_473695
|
3305016000NRG23270220232015900
|
0040194132
|
27/02/2023
|
Fulpati Ayam
|
Fulpati Ayam
|
3305016WL081394
|
00165
|
IBKL0001239
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
CH3305016_270323FTO_554001
|
3305016000NRG23270320232647696
|
0314482888
|
27/03/2023
|
Shashikant yadav
|
Shashikant yadav
|
3305016WL096455
|
00093
|
CRGB0006078
|
1220
|
30/03/2023
|
No Such Account
|
|
943
|
CH3305016_271022FTO_239853
|
3305016000NRG23271020220753166
|
6097547591
|
27/10/2022
|
Fulbas
|
Fulbas
|
3305016WL0036630
|
00093
|
CRGB0000316
|
1224
|
04/11/2022
|
No Such Account
|
|
944
|
CH3305016_271022FTO_239853
|
3305016000NRG23271020220753171
|
6097547592
|
27/10/2022
|
Anil kodaku
|
Anil kodaku
|
3305016WL0036630
|
00093
|
CRGB0000316
|
1224
|
04/11/2022
|
No Such Account
|
|
945
|
CH3305016_271022FTO_239853
|
3305016000NRG23271020220758594
|
6097547632
|
27/10/2022
|
Lalkumari Kodaku
|
Lalkumari Kodaku
|
3305016WL0036817
|
00415
|
SBIN0001331
|
1020
|
04/11/2022
|
No Such Account
|
|
946
|
CH3305016_300522APB_FTO_34152
|
3305016000NRG23300520220035566
|
N0522031DEC6B
|
30/05/2022
|
SUBASIYA
|
SUBASIYA
|
3305016WL0002163
|
00354
|
PUNB0732100
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
CH3305016_300922FTO_198384
|
3305016000NRG23300920220555820
|
5233883740
|
30/09/2022
|
Sunita Kodaku
|
Sunita Kodaku
|
3305016WL0029126
|
00093
|
CRGB0000702
|
816
|
06/10/2022
|
No Such Account
|
|
948
|
CH3305016_301222FTO_361126
|
3305016000NRG23301220221415877
|
8098614569
|
30/12/2022
|
Rajpal
|
Rajpal
|
3305016WL0060038
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
949
|
CH3305016_311222FTO_364000
|
3305016000NRG23311220221432047
|
8098653282
|
31/12/2022
|
Surekha Kumari
|
Surekha Kumari
|
3305016WL0060598
|
00093
|
CRGB0006087
|
816
|
21/01/2023
|
No Such Account
|
|
950
|
CH3305016_311222FTO_364000
|
3305016000NRG23311220221432607
|
8098653250
|
31/12/2022
|
pramila
|
pramila
|
3305016WL0060616
|
00093
|
CRGB0006046
|
1020
|
21/01/2023
|
No Such Account
|
|
951
|
CH3305014_100123FTO_383330
|
3305014000NRG23100120231546744
|
8098569714
|
10/01/2023
|
Bhagirathi
|
Bhagirathi
|
3305014WL0064074
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
No Such Account
|
|
952
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231548997
|
8098364364
|
10/01/2023
|
AMRIKA
|
AMRIKA
|
3305014WL0064180
|
00354
|
PUNB0732100
|
612
|
21/01/2023
|
Account closed
|
|
953
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231548999
|
8098364361
|
10/01/2023
|
MURARI
|
MURARI
|
3305014WL0064180
|
00354
|
PUNB0732100
|
612
|
21/01/2023
|
Account closed
|
|
954
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231549008
|
8098364348
|
10/01/2023
|
Uday
|
Uday
|
3305014WL0064180
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Account closed
|
|
955
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231549011
|
8098364347
|
10/01/2023
|
RAMJANAM
|
RAMJANAM
|
3305014WL0064180
|
00354
|
PUNB0732100
|
6
|
21/01/2023
|
Account closed
|
|
956
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231549017
|
8098364346
|
10/01/2023
|
KUBER
|
KUBER
|
3305014WL0064180
|
00354
|
PUNB0732100
|
816
|
21/01/2023
|
Account closed
|
|
957
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231549024
|
8098364344
|
10/01/2023
|
Ramgopal Dewangan
|
Ramgopal Dewangan
|
3305014WL0064180
|
00093
|
CRGB0006018
|
6
|
21/01/2023
|
No Such Account
|
|
958
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231549032
|
8098364363
|
10/01/2023
|
RAVINDRA
|
RAVINDRA
|
3305014WL0064180
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Account closed
|
|
959
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231549076
|
8098364350
|
10/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3305014WL0064180
|
00354
|
PUNB0732100
|
1020
|
21/01/2023
|
Account closed
|
|
960
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231549095
|
8098364342
|
10/01/2023
|
Girija
|
Girija
|
3305014WL0064180
|
00093
|
CRGB0006018
|
6
|
21/01/2023
|
No Such Account
|
|
961
|
CH3305014_100123FTO_384606
|
3305014000NRG23100120231549125
|
8098364339
|
10/01/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0064180
|
00093
|
CRGB0006018
|
1224
|
21/01/2023
|
No Such Account
|
|
962
|
CH3305014_100323APB_FTO_491763
|
3305014000NRG23100320232133038
|
0065670605
|
10/03/2023
|
Sangeeta
|
Sangeeta
|
3305014WL085564
|
00093
|
CRGB0006068
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
963
|
CH3305014_100323APB_FTO_491763
|
3305014000NRG23100320232134719
|
0065670525
|
10/03/2023
|
RANGLAL
|
RANGLAL
|
3305014WL085625
|
00415
|
SBIN0005906
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
CH3305014_101022FTO_211723
|
3305014000NRG23101020220612290
|
5576230300
|
10/10/2022
|
Panpati
|
Panpati
|
3305014WL0031422
|
00415
|
SBIN0005906
|
612
|
14/10/2022
|
No Such Account
|
|
965
|
CH3305014_110323APB_FTO_492201
|
3305014000NRG23110320232140376
|
0065749514
|
11/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3305014WL085876
|
00093
|
CRGB0006034
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
CH3305014_110323APB_FTO_492201
|
3305014000NRG23110320232140458
|
0065749589
|
11/03/2023
|
Surjan
|
Surjan
|
3305014WL085876
|
00089
|
CBIN0284729
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
CH3305014_110323APB_FTO_492201
|
3305014000NRG23110320232140783
|
0065749590
|
11/03/2023
|
Surjan
|
Surjan
|
3305014WL085884
|
00089
|
CBIN0284729
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
CH3305014_120123FTO_392365
|
3305014000NRG23120120231588449
|
8129322870
|
12/01/2023
|
bhagman
|
bhagman
|
3305014WL0065391
|
00415
|
SBIN0005906
|
816
|
24/01/2023
|
No Such Account
|
|
969
|
CH3305014_120123APB_FTO_392265
|
3305014000NRG23120120231588889
|
8129143692
|
12/01/2023
|
SUBASO
|
SUBASO
|
3305014WL0065407
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
CH3305014_120822APB_FTO_132674
|
3305014000NRG23120820220366246
|
4118692058
|
12/08/2022
|
Sukhlal
|
Sukhlal
|
3305014WL0017651
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
CH3305016_291222FTO_356952
|
3305016000NRG23291220221400762
|
8098615032
|
29/12/2022
|
udaya pando
|
udaya pando
|
3305016WL0059597
|
00093
|
CRGB0008173
|
1224
|
21/01/2023
|
No Such Account
|
|
972
|
CH3305016_291222FTO_356952
|
3305016000NRG23291220221400763
|
8098615033
|
29/12/2022
|
rajanti devi
|
rajanti devi
|
3305016WL0059597
|
00093
|
CRGB0008173
|
1224
|
21/01/2023
|
No Such Account
|
|
973
|
CH3305016_291222FTO_356952
|
3305016000NRG23291220221400778
|
8098615031
|
29/12/2022
|
Raj kumari devi
|
Raj kumari devi
|
3305016WL0059597
|
00093
|
CRGB0008173
|
1224
|
21/01/2023
|
No Such Account
|
|
974
|
CH3305016_291222FTO_356952
|
3305016000NRG23291220221401299
|
8098615023
|
29/12/2022
|
mithu
|
mithu
|
3305016WL0059610
|
00093
|
CRGB0006037
|
1224
|
21/01/2023
|
No Such Account
|
|
975
|
CH3305016_291222FTO_356952
|
3305016000NRG23291220221401383
|
8098615022
|
29/12/2022
|
PRADEEP
|
PRADEEP
|
3305016WL0059612
|
00093
|
CRGB0006037
|
1
|
21/01/2023
|
No Such Account
|
|
976
|
CH3305016_300522FTO_34070
|
3305016000NRG23300520220035502
|
N0522031DD917
|
30/05/2022
|
PInki Saruta
|
PInki Saruta
|
3305016WL0002159
|
00415
|
SBIN0015464
|
1224
|
06/06/2022
|
No Such Account
|
|
977
|
CH3305016_301222APB_FTO_360112
|
3305016000NRG23301220221412524
|
8098954281
|
30/12/2022
|
Parvawati
|
Parvawati
|
3305016WL0059920
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
CH3305016_311222FTO_363626
|
3305016000NRG23311220221431461
|
8098653330
|
31/12/2022
|
Shivnarayan
|
Shivnarayan
|
3305016WL0060569
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
No Such Account
|
|
979
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581597
|
|
24/06/2022
|
sunita
|
sunita
|
3305017WL0129774
|
00093
|
SBIN0RRCHGB
|
1544
|
28/12/2022
|
R11
|
|
980
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581607
|
|
24/06/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3305017WL0129775
|
00093
|
SBIN0RRCHGB
|
1544
|
28/12/2022
|
R11
|
|
981
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581619
|
|
24/06/2022
|
BIRSAY
|
BIRSAY
|
3305017WL0129775
|
00093
|
SBIN0RRCHGB
|
1544
|
28/12/2022
|
R11
|
|
982
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581620
|
|
24/06/2022
|
MANKUNWAR
|
MANKUNWAR
|
3305017WL0129775
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
983
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581621
|
|
24/06/2022
|
RAJKAMAL
|
RAJKAMAL
|
3305017WL0129775
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
984
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581622
|
|
24/06/2022
|
PRIYANKA
|
PRIYANKA
|
3305017WL0129775
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
985
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581635
|
|
24/06/2022
|
AJAY
|
AJAY
|
3305017WL0129776
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
986
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581665
|
|
24/06/2022
|
Santosh
|
Santosh
|
3305017WL0129777
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
987
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581674
|
|
24/06/2022
|
Babita rajak
|
Babita rajak
|
3305017WL0129777
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
988
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581679
|
|
24/06/2022
|
BHUPENDRA
|
BHUPENDRA
|
3305017WL0129778
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
989
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581684
|
|
24/06/2022
|
CHAITU
|
CHAITU
|
3305017WL0129778
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
990
|
CH3305017_240622FTO_54559
|
3305017000NRG22030420223581695
|
|
24/06/2022
|
MUNESH
|
MUNESH
|
3305017WL0129778
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
991
|
CH3305017_130722FTO_91059
|
3305017000NRG22040420223585654
|
3187284680
|
13/07/2022
|
DEOKUMAR
|
DEOKUMAR
|
3305017WL0129951
|
00093
|
SBIN0RRCHGB
|
965
|
19/07/2022
|
No Such Account
|
|
992
|
CH3305017_110722FTO_85964
|
3305017000NRG22040420223585842
|
|
11/07/2022
|
RAMSAKAL KODAKOO
|
RAMSAKAL KODAKOO
|
3305017WL0129955
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
993
|
CH3305017_110722FTO_85964
|
3305017000NRG22040420223585843
|
|
11/07/2022
|
RAMESARI
|
RAMESARI
|
3305017WL0129955
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
994
|
CH3305017_110722FTO_85964
|
3305017000NRG22040420223585844
|
|
11/07/2022
|
JAGRNATH BHUIHAR
|
JAGRNATH BHUIHAR
|
3305017WL0129955
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
995
|
CH3305017_110722FTO_85964
|
3305017000NRG22040420223585845
|
|
11/07/2022
|
DEVANTI BHUIHAR
|
DEVANTI BHUIHAR
|
3305017WL0129955
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
996
|
CH3305017_110722FTO_85964
|
3305017000NRG22040420223585853
|
|
11/07/2022
|
LAKSHMAN YADAV
|
LAKSHMAN YADAV
|
3305017WL0129955
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
997
|
CH3305017_110722FTO_85964
|
3305017000NRG22040420223585855
|
|
11/07/2022
|
AAYODHIYA
|
AAYODHIYA
|
3305017WL0129955
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
998
|
CH3305017_110722FTO_85964
|
3305017000NRG22040420223585861
|
|
11/07/2022
|
birbal ram
|
birbal ram
|
3305017WL0129955
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
999
|
CH3305017_240622FTO_54559
|
3305017000NRG22040420223587883
|
|
24/06/2022
|
MANGALA
|
MANGALA
|
3305017WL0130034
|
00093
|
SBIN0RRCHGB
|
792
|
28/12/2022
|
R11
|
|
1000
|
CH3305017_130722FTO_91059
|
3305017000NRG22050420223587994
|
3187284679
|
13/07/2022
|
Ram sai
|
Ram sai
|
3305017WL0130040
|
00093
|
SBIN0RRCHGB
|
1158
|
19/07/2022
|
No Such Account
|
|
1001
|
CH3305017_240622FTO_54559
|
3305017000NRG22050420223588460
|
|
24/06/2022
|
ANITA
|
ANITA
|
3305017WL0130058
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
1002
|
CH3305014_120822FTO_132676
|
3305014000NRG23120820220366393
|
4118943716
|
12/08/2022
|
Reeta Sahu
|
Reeta Sahu
|
3305014WL0017651
|
00093
|
CRGB0006076
|
1224
|
24/08/2022
|
No Such Account
|
|
1003
|
CH3305014_120822FTO_132676
|
3305014000NRG23120820220366429
|
4118943729
|
12/08/2022
|
Vijay KumarJaiswal
|
Vijay KumarJaiswal
|
3305014WL0017651
|
00415
|
SBIN0005906
|
1224
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1004
|
CH3305014_120822APB_FTO_132674
|
3305014000NRG23120820220367337
|
4118692029
|
12/08/2022
|
NARNWAK RAM
|
NARNWAK RAM
|
3305014WL0017734
|
00093
|
CRGB0006077
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
CH3305014_130123APB_FTO_396298
|
3305014000NRG23130120231606444
|
8129279065
|
13/01/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3305014WL0065904
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
CH3305016_171022FTO_223238
|
3305016000NRG23171020220666050
|
5939002422
|
17/10/2022
|
Sanjay
|
Sanjay
|
3305016WL0033607
|
00093
|
CRGB0006037
|
3
|
27/10/2022
|
No Such Account
|
|
1007
|
CH3305016_171022FTO_223238
|
3305016000NRG23171020220666051
|
5939002425
|
17/10/2022
|
SANTOSH
|
SANTOSH
|
3305016WL0033607
|
00093
|
CRGB0006037
|
3
|
27/10/2022
|
No Such Account
|
|
1008
|
CH3305016_171022FTO_223238
|
3305016000NRG23171020220666060
|
5939002431
|
17/10/2022
|
haricharn
|
haricharn
|
3305016WL0033609
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
No Such Account
|
|
1009
|
CH3305016_171022FTO_223238
|
3305016000NRG23171020220666061
|
5939002432
|
17/10/2022
|
haricharn
|
haricharn
|
3305016WL0033609
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
No Such Account
|
|
1010
|
CH3305016_171022FTO_223238
|
3305016000NRG23171020220666524
|
5939002427
|
17/10/2022
|
KALAWATI GUPTA
|
KALAWATI GUPTA
|
3305016WL0033620
|
00093
|
CRGB0006087
|
1224
|
27/10/2022
|
No Such Account
|
|
1011
|
CH3305016_171022FTO_223238
|
3305016000NRG23171020220666669
|
5939002430
|
17/10/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0033622
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
No Such Account
|
|
1012
|
CH3305016_171022FTO_223238
|
3305016000NRG23171020220667152
|
5939002423
|
17/10/2022
|
Shivnarayan Agriya
|
Shivnarayan Agriya
|
3305016WL0033652
|
00093
|
CRGB0006037
|
1020
|
27/10/2022
|
No Such Account
|
|
1013
|
CH3305016_171122FTO_273693
|
3305016000NRG23171120220963357
|
6637026768
|
17/11/2022
|
Basdev
|
Basdev
|
3305016WL0044154
|
00093
|
CRGB0000316
|
816
|
24/11/2022
|
No Such Account
|
|
1014
|
CH3305016_171122FTO_273693
|
3305016000NRG23171120220963358
|
6637026767
|
17/11/2022
|
Kismatiya
|
Kismatiya
|
3305016WL0044154
|
00093
|
CRGB0000316
|
816
|
24/11/2022
|
No Such Account
|
|
1015
|
CH3305016_180123FTO_410555
|
3305016000NRG23180120231680398
|
8130573471
|
18/01/2023
|
uyuu
|
uyuu
|
3305016WL0068080
|
00093
|
SBIN0RRCHGB
|
816
|
24/01/2023
|
No Such Account
|
|
1016
|
CH3305016_180123FTO_410555
|
3305016000NRG23180120231681335
|
8130573420
|
18/01/2023
|
Nakawa
|
Nakawa
|
3305016WL0068098
|
00093
|
CRGB0001138
|
1224
|
24/01/2023
|
No Such Account
|
|
1017
|
CH3305016_180722APB_FTO_98955
|
3305016000NRG23180720220265156
|
3304369737
|
18/07/2022
|
PANPATI
|
PANPATI
|
3305016WL0011481
|
00093
|
CRGB0006078
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
CH3305016_190123APB_FTO_413740
|
3305016000NRG23190120231697476
|
8130765965
|
19/01/2023
|
rajkumar
|
rajkumar
|
3305016WL0068617
|
00093
|
CRGB0006078
|
1224
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
CH3305016_200123APB_FTO_417651
|
3305016000NRG23200120231719126
|
8164971347
|
20/01/2023
|
pratap
|
pratap
|
3305016WL0069274
|
00354
|
PUNB0732100
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
CH3305016_200123FTO_417925
|
3305016000NRG23200120231720714
|
8164182953
|
20/01/2023
|
Fulbasiya yadav
|
Fulbasiya yadav
|
3305016WL0069325
|
00093
|
CRGB0006087
|
60
|
25/01/2023
|
No Such Account
|
|
1021
|
CH3305016_200522APB_FTO_28091
|
3305016000NRG23200520220016718
|
1820889795
|
20/05/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0001104
|
00093
|
SBIN0RRCHGB
|
1224
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
CH3305016_201222FTO_337132
|
3305016000NRG23201220221281633
|
7441150820
|
20/12/2022
|
Mamta
|
Mamta
|
3305016WL0055905
|
00093
|
CRGB0006078
|
1224
|
28/12/2022
|
No Such Account
|
|
1023
|
CH3305016_201222FTO_337347
|
3305016000NRG23201220221282649
|
7440933378
|
20/12/2022
|
Shanti
|
Shanti
|
3305016WL0055968
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
No Such Account
|
|
1024
|
CH3305016_201222FTO_337347
|
3305016000NRG23201220221282650
|
7440933377
|
20/12/2022
|
Amira
|
Amira
|
3305016WL0055968
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
No Such Account
|
|
1025
|
CH3305016_201222APB_FTO_337466
|
3305016000NRG23201220221284407
|
7441511554
|
20/12/2022
|
mukhadev
|
mukhadev
|
3305016WL0056046
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
Account closed
|
|
1026
|
CH3305016_201222FTO_337473
|
3305016000NRG23201220221284741
|
7440927943
|
20/12/2022
|
balrup
|
balrup
|
3305016WL0056059
|
00093
|
CRGB0006078
|
1020
|
28/12/2022
|
No Such Account
|
|
1027
|
CH3305016_210223APB_FTO_467057
|
3305016000NRG23210220231958094
|
9301852394
|
21/02/2023
|
KAMESHWER
|
KAMESHWER
|
3305016WL079277
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
CH3305016_210922FTO_183487
|
3305016000NRG23210920220509045
|
4995596704
|
21/09/2022
|
Pramila
|
Pramila
|
3305016WL0026784
|
00354
|
PUNB0732100
|
612
|
28/09/2022
|
Account closed
|
|
1029
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223577511
|
|
02/04/2022
|
Santlala Pando
|
Santlala Pando
|
3305014WL0129571
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
1030
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223577716
|
|
02/04/2022
|
Dinesh Pal
|
Dinesh Pal
|
3305014WL0129580
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1031
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223578692
|
|
02/04/2022
|
Lale
|
Lale
|
3305014WL0129640
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
1032
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223578693
|
|
02/04/2022
|
Manmati
|
Manmati
|
3305014WL0129640
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
1033
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223578936
|
|
02/04/2022
|
Jeetlal
|
Jeetlal
|
3305014WL0129646
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
1034
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223578958
|
|
02/04/2022
|
Premmati
|
Premmati
|
3305014WL0129648
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1035
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223578965
|
|
02/04/2022
|
Hiramati
|
Hiramati
|
3305014WL0129650
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1036
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223578966
|
|
02/04/2022
|
RAMKAL
|
RAMKAL
|
3305014WL0129650
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1037
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223579005
|
|
02/04/2022
|
Fulwa devi
|
Fulwa devi
|
3305014WL0129653
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1038
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223579022
|
|
02/04/2022
|
Dev prasad
|
Dev prasad
|
3305014WL0129655
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1039
|
CH3305014_020422FTO_10471
|
3305014000NRG22020420223579094
|
|
02/04/2022
|
Arati Ayam
|
Arati Ayam
|
3305014WL0129655
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1040
|
CH3305014_130822FTO_133679
|
3305014000NRG22020820223646119
|
4120954398
|
13/08/2022
|
DAYARAM
|
DAYARAM
|
3305014WL0133771
|
00354
|
PUNB0732100
|
1158
|
24/08/2022
|
Account closed
|
|
1041
|
CH3305014_080722FTO_83005
|
3305014000NRG22070720223632823
|
|
08/07/2022
|
Anita
|
Anita
|
3305014WL0132084
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1042
|
CH3305014_080722FTO_83005
|
3305014000NRG22070720223632824
|
|
08/07/2022
|
Anita
|
Anita
|
3305014WL0132084
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1043
|
CH3305014_130822FTO_133700
|
3305014000NRG22110720223638958
|
|
13/08/2022
|
Santlala Pando
|
Santlala Pando
|
3305014WL0132733
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
1044
|
CH3305014_130822FTO_133679
|
3305014000NRG22110720223639073
|
4120954312
|
13/08/2022
|
Devprashad
|
Devprashad
|
3305014WL0132742
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
1045
|
CH3305014_130822FTO_133700
|
3305014000NRG22140720223640827
|
|
13/08/2022
|
Vishwanath
|
Vishwanath
|
3305014WL0132958
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
1046
|
CH3305014_010123FTO_365472
|
3305014000NRG23010120231440204
|
8085733708
|
01/01/2023
|
Anush
|
Anush
|
3305014WL0060821
|
00093
|
CRGB0006068
|
1224
|
20/01/2023
|
No Such Account
|
|
1047
|
CH3305014_010123FTO_365472
|
3305014000NRG23010120231440242
|
8085733729
|
01/01/2023
|
Prameshwar
|
Prameshwar
|
3305014WL0060821
|
00354
|
PUNB0732100
|
1224
|
20/01/2023
|
No Such Account
|
|
1048
|
CH3305014_010123FTO_365472
|
3305014000NRG23010120231440258
|
8085733707
|
01/01/2023
|
SUNITA NETI
|
SUNITA NETI
|
3305014WL0060821
|
00093
|
CRGB0006068
|
1224
|
20/01/2023
|
No Such Account
|
|
1049
|
CH3305014_010223FTO_448838
|
3305014000NRG23010220231887272
|
8589043944
|
01/02/2023
|
Omprakash
|
Omprakash
|
3305014WL0075050
|
00354
|
PUNB0732100
|
1224
|
08/02/2023
|
No Such Account
|
|
1050
|
CH3305014_010822APB_FTO_119306
|
3305014000NRG23010820220328921
|
3631370006
|
01/08/2022
|
Halkaniya
|
Halkaniya
|
3305014WL0014905
|
00354
|
PUNB0732100
|
1224
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
CH3305014_010822APB_FTO_119306
|
3305014000NRG23010820220328929
|
3631369971
|
01/08/2022
|
Lilawati
|
Lilawati
|
3305014WL0014906
|
00093
|
CRGB0006076
|
1224
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
CH3305014_100922FTO_168379
|
3305014000NRG23010920220434773
|
4747513499
|
10/09/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0022425
|
00089
|
CBIN0284729
|
1020
|
16/09/2022
|
Account closed
|
|
1053
|
CH3305014_011222FTO_294134
|
3305014000NRG23011220221086075
|
7023377955
|
01/12/2022
|
Dharmendra Kumar Yadav
|
Dharmendra Kumar Yadav
|
3305014WL0048603
|
00089
|
CBIN0284729
|
1224
|
09/12/2022
|
No Such Account
|
|
1054
|
CH3305014_020123FTO_367227
|
3305014000NRG23020120231450102
|
8083410452
|
02/01/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0061115
|
00089
|
CBIN0284729
|
408
|
20/01/2023
|
No Such Account
|
|
1055
|
CH3305014_030123FTO_369034
|
3305014000NRG23030120231457498
|
8083479912
|
03/01/2023
|
Sanjay
|
Sanjay
|
3305014WL0061329
|
00415
|
SBIN0005906
|
2
|
20/01/2023
|
No Such Account
|
|
1056
|
CH3305014_030123FTO_369034
|
3305014000NRG23030120231457499
|
8083479913
|
03/01/2023
|
kalawati
|
kalawati
|
3305014WL0061329
|
00415
|
SBIN0005906
|
3
|
20/01/2023
|
No Such Account
|
|
1057
|
CH3305014_030323APB_FTO_480877
|
3305014000NRG23030320232077230
|
0064677010
|
03/03/2023
|
JANAKLAL
|
JANAKLAL
|
3305014WL083512
|
00093
|
CRGB0006076
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
CH3305016_211022APB_FTO_235951
|
3305016000NRG23211020220720217
|
5996828112
|
21/10/2022
|
Bhola
|
Bhola
|
3305016WL0035554
|
00089
|
CBIN0284865
|
1224
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231960288
|
0064143221
|
03/03/2023
|
Durgavati
|
Durgavati
|
3305016WL0079400
|
00415
|
SBIN0005906
|
1224
|
24/03/2023
|
No Such Account
|
|
1060
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231961038
|
0064143201
|
03/03/2023
|
Mansai
|
Mansai
|
3305016WL0079444
|
00093
|
CRGB0006037
|
1224
|
24/03/2023
|
No Such Account
|
|
1061
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231962208
|
0064143205
|
03/03/2023
|
ajay
|
ajay
|
3305016WL0079489
|
00688
|
FINO0000001
|
929
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1062
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231962557
|
0064143199
|
03/03/2023
|
Ramdev Aym
|
Ramdev Aym
|
3305016WL0079497
|
00093
|
CRGB0001217
|
1224
|
24/03/2023
|
No Such Account
|
|
1063
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231962957
|
0064143203
|
03/03/2023
|
Vijay Singh
|
Vijay Singh
|
3305016WL0079506
|
00093
|
CRGB0006087
|
1224
|
24/03/2023
|
No Such Account
|
|
1064
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231962958
|
0064143204
|
03/03/2023
|
Vijay Singh
|
Vijay Singh
|
3305016WL0079506
|
00093
|
CRGB0006087
|
1224
|
24/03/2023
|
No Such Account
|
|
1065
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231968200
|
0064143194
|
03/03/2023
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0079694
|
00093
|
CRGB0000316
|
1224
|
24/03/2023
|
No Such Account
|
|
1066
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231968201
|
0064143195
|
03/03/2023
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0079694
|
00093
|
CRGB0000316
|
1224
|
24/03/2023
|
No Such Account
|
|
1067
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231968202
|
0064143196
|
03/03/2023
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0079694
|
00093
|
CRGB0000316
|
1224
|
24/03/2023
|
No Such Account
|
|
1068
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231968231
|
0064143197
|
03/03/2023
|
Lallu ram
|
Lallu ram
|
3305016WL0079697
|
00093
|
CRGB0000701
|
1224
|
24/03/2023
|
No Such Account
|
|
1069
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231968232
|
0064143198
|
03/03/2023
|
Lallu ram
|
Lallu ram
|
3305016WL0079697
|
00093
|
CRGB0000701
|
1224
|
24/03/2023
|
No Such Account
|
|
1070
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231968963
|
0064143218
|
03/03/2023
|
KRISHNA
|
KRISHNA
|
3305016WL0079717
|
00415
|
SBIN0001331
|
1224
|
24/03/2023
|
No Such Account
|
|
1071
|
CH3305016_030323FTO_480961
|
3305016000NRG23220220231968964
|
0064143219
|
03/03/2023
|
KRISHNA
|
KRISHNA
|
3305016WL0079717
|
00415
|
SBIN0001331
|
1224
|
24/03/2023
|
No Such Account
|
|
1072
|
CH3305016_101222FTO_311914
|
3305016000NRG23221120220999228
|
7289502106
|
10/12/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0045451
|
00093
|
CRGB0006100
|
408
|
17/12/2022
|
No Such Account
|
|
1073
|
CH3305016_101222FTO_311914
|
3305016000NRG23221120220999229
|
7289502107
|
10/12/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0045451
|
00093
|
CRGB0006100
|
816
|
17/12/2022
|
No Such Account
|
|
1074
|
CH3305016_101222FTO_311914
|
3305016000NRG23221120220999236
|
7289502110
|
10/12/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0045451
|
00093
|
CRGB0006100
|
1224
|
17/12/2022
|
No Such Account
|
|
1075
|
CH3305016_101222FTO_311914
|
3305016000NRG23221120220999237
|
7289502109
|
10/12/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0045451
|
00093
|
CRGB0006100
|
1020
|
17/12/2022
|
No Such Account
|
|
1076
|
CH3305016_101222FTO_311914
|
3305016000NRG23221120220999238
|
7289502111
|
10/12/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0045451
|
00093
|
CRGB0006100
|
408
|
17/12/2022
|
No Such Account
|
|
1077
|
CH3305016_101222FTO_311914
|
3305016000NRG23221120220999239
|
7289502104
|
10/12/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0045451
|
00093
|
CRGB0006100
|
1020
|
17/12/2022
|
No Such Account
|
|
1078
|
CH3305016_101222FTO_311914
|
3305016000NRG23221120220999240
|
7289502105
|
10/12/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0045451
|
00093
|
CRGB0006100
|
1224
|
17/12/2022
|
No Such Account
|
|
1079
|
CH3305016_101222FTO_311914
|
3305016000NRG23221120220999242
|
7289502108
|
10/12/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0045451
|
00093
|
CRGB0006100
|
1020
|
17/12/2022
|
No Such Account
|
|
1080
|
CH3305016_221122FTO_279900
|
3305016000NRG23221120221000099
|
6674696588
|
22/11/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0045486
|
00093
|
CRGB0006046
|
1224
|
26/11/2022
|
No Such Account
|
|
1081
|
CH3305016_221122FTO_279900
|
3305016000NRG23221120221000103
|
6674696587
|
22/11/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0045486
|
00093
|
CRGB0006046
|
1020
|
26/11/2022
|
No Such Account
|
|
1082
|
CH3305016_230123FTO_423181
|
3305016000NRG23230120231754266
|
8194955241
|
23/01/2023
|
uyuu
|
uyuu
|
3305016WL0070318
|
00093
|
SBIN0RRCHGB
|
1224
|
27/01/2023
|
No Such Account
|
|
1083
|
CH3305016_230223APB_FTO_469664
|
3305016000NRG23230220231983801
|
9309936245
|
23/02/2023
|
Gajadhar
|
Gajadhar
|
3305016WL080301
|
00093
|
CRGB0006100
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
CH3305016_230323APB_FTO_538311
|
3305016000NRG23230320232591958
|
0150692994
|
23/03/2023
|
EMAMUDIN KHAN
|
EMAMUDIN KHAN
|
3305016WL094675
|
00032
|
UTIB0003217
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
CH3305014_030323APB_FTO_480890
|
3305014000NRG23030320232077232
|
0065037407
|
03/03/2023
|
JANAKLAL
|
JANAKLAL
|
3305014WL083512
|
00093
|
CRGB0006076
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
CH3305014_030323APB_FTO_480877
|
3305014000NRG23030320232083274
|
0064676945
|
03/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3305014WL083665
|
00093
|
CRGB0006034
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
CH3305014_031122FTO_251005
|
3305014000NRG23031120220817715
|
6453660586
|
03/11/2022
|
Devkumari
|
Devkumari
|
3305014WL0038939
|
00093
|
CRGB0006077
|
204
|
15/11/2022
|
No Such Account
|
|
1088
|
CH3305014_031122FTO_251005
|
3305014000NRG23031120220819593
|
6453660572
|
03/11/2022
|
RAJPATI
|
RAJPATI
|
3305014WL0039012
|
00093
|
CRGB0006034
|
1224
|
15/11/2022
|
No Such Account
|
|
1089
|
CH3305014_031122APB_FTO_252399
|
3305014000NRG23031120220836165
|
6387872428
|
03/11/2022
|
RAJESH
|
RAJESH
|
3305014WL0039591
|
00089
|
CBIN0280797
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
CH3305014_031222FTO_299922
|
3305014000NRG23031220221115157
|
7065663303
|
03/12/2022
|
Nanhu Ram
|
Nanhu Ram
|
3305014WL0049730
|
00093
|
CRGB0006057
|
1224
|
10/12/2022
|
No Such Account
|
|
1091
|
CH3305014_031222FTO_299922
|
3305014000NRG23031220221115158
|
7065663329
|
03/12/2022
|
Rajkali
|
Rajkali
|
3305014WL0049730
|
00093
|
CRGB0006057
|
1224
|
10/12/2022
|
No Such Account
|
|
1092
|
CH3305014_031222FTO_299922
|
3305014000NRG23031220221115220
|
7065663364
|
03/12/2022
|
Bramhdev
|
Bramhdev
|
3305014WL0049732
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
1093
|
CH3305014_040123FTO_369949
|
3305014000NRG23040120231462946
|
8083490714
|
04/01/2023
|
Prameshwar
|
Prameshwar
|
3305014WL0061473
|
00354
|
PUNB0732100
|
612
|
20/01/2023
|
No Such Account
|
|
1094
|
CH3305014_040123FTO_369949
|
3305014000NRG23040120231462955
|
8083490706
|
04/01/2023
|
SUNITA NETI
|
SUNITA NETI
|
3305014WL0061473
|
00093
|
CRGB0006068
|
816
|
20/01/2023
|
No Such Account
|
|
1095
|
CH3305014_040822FTO_124835
|
3305014000NRG23040820220340496
|
3905491396
|
04/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
3305014WL0015731
|
00415
|
SBIN0005906
|
1224
|
12/08/2022
|
Account closed
|
|
1096
|
CH3305014_040822FTO_124855
|
3305014000NRG23040820220340865
|
3905491553
|
04/08/2022
|
Reeta Sahu
|
Reeta Sahu
|
3305014WL0015734
|
00093
|
CRGB0006076
|
1224
|
12/08/2022
|
No Such Account
|
|
1097
|
CH3305014_050123APB_FTO_373945
|
3305014000NRG23050120231486888
|
8082285677
|
05/01/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0062171
|
00089
|
CBIN0284729
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
CH3305014_050123APB_FTO_374069
|
3305014000NRG23050120231487240
|
8082246924
|
05/01/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3305014WL0062189
|
00354
|
PUNB0732100
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
CH3305014_050922FTO_161873
|
3305014000NRG23050920220444538
|
4643803964
|
05/09/2022
|
Sangita
|
Sangita
|
3305014WL0023046
|
00093
|
CRGB0006077
|
1224
|
12/09/2022
|
No Such Account
|
|
1100
|
CH3305014_050922FTO_161873
|
3305014000NRG23050920220445320
|
4643803973
|
05/09/2022
|
Rajkumari
|
Rajkumari
|
3305014WL0023099
|
00415
|
SBIN0005489
|
1224
|
12/09/2022
|
Account closed
|
|
1101
|
CH3305014_051122FTO_254452
|
3305014000NRG23051120220844473
|
6387730722
|
05/11/2022
|
Janukram
|
Janukram
|
3305014WL0039914
|
00093
|
CRGB0006077
|
1224
|
11/11/2022
|
No Such Account
|
|
1102
|
CH3305014_051122FTO_254452
|
3305014000NRG23051120220844476
|
6387730736
|
05/11/2022
|
Urmila Kumari
|
Urmila Kumari
|
3305014WL0039914
|
00093
|
CRGB0006077
|
1020
|
11/11/2022
|
No Such Account
|
|
1103
|
CH3305014_051122FTO_254452
|
3305014000NRG23051120220844515
|
6387730711
|
05/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0039915
|
00089
|
CBIN0284729
|
612
|
11/11/2022
|
No Such Account
|
|
1104
|
CH3305014_060323APB_FTO_484261
|
3305014000NRG23060320232095780
|
0065205383
|
06/03/2023
|
Rajkunwar
|
Rajkunwar
|
3305014WL084141
|
00093
|
CRGB0006077
|
3
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
CH3305014_060323APB_FTO_484261
|
3305014000NRG23060320232095782
|
0065205373
|
06/03/2023
|
RANGLAL
|
RANGLAL
|
3305014WL084141
|
00093
|
CRGB0006077
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
CH3305014_060323APB_FTO_484293
|
3305014000NRG23060320232099933
|
0065750551
|
06/03/2023
|
Juli Kanaujiya
|
Juli Kanaujiya
|
3305014WL084316
|
00415
|
SBIN0005906
|
1020
|
24/03/2023
|
Account closed
|
|
1107
|
CH3305014_060323APB_FTO_484261
|
3305014000NRG23060320232102119
|
0065205343
|
06/03/2023
|
Surjan
|
Surjan
|
3305014WL084407
|
00089
|
CBIN0284729
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
CH3305014_061222APB_FTO_303095
|
3305014000NRG23061220221131817
|
7065037886
|
06/12/2022
|
HANSRAJ
|
HANSRAJ
|
3305014WL0050490
|
00354
|
PUNB0732100
|
408
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
CH3305016_240323APB_FTO_543375
|
3305016000NRG23240320232613307
|
0314640541
|
24/03/2023
|
ASARTIYA
|
ASARTIYA
|
3305016WL095334
|
00093
|
SBIN0RRCHGB
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
CH3305016_241122APB_FTO_285602
|
3305016000NRG23241120221030974
|
|
24/11/2022
|
PANPATI
|
PANPATI
|
3305016WL0046683
|
00093
|
CRGB0006002
|
1224
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
CH3305016_241122APB_FTO_285602
|
3305016000NRG23241120221031897
|
|
24/11/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0046735
|
00152
|
HDFC0003327
|
1224
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
CH3305016_241122APB_FTO_285602
|
3305016000NRG23241120221031898
|
|
24/11/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0046735
|
00152
|
HDFC0003327
|
1224
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
CH3305016_241122FTO_285567
|
3305016000NRG23241120221032077
|
|
24/11/2022
|
Lalita Devi
|
Lalita Devi
|
3305016WL0046742
|
00093
|
CRGB0006002
|
1224
|
01/12/2022
|
No Such Account
|
|
1114
|
CH3305016_250123FTO_430309
|
3305016000NRG23250120231774654
|
8313149863
|
25/01/2023
|
shivlochan prasad
|
shivlochan prasad
|
3305016WL0071046
|
00089
|
CBIN0284865
|
1224
|
01/02/2023
|
Account closed
|
|
1115
|
CH3305016_250722FTO_110808
|
3305016000NRG23250720220303938
|
3384509804
|
25/07/2022
|
vishun
|
vishun
|
3305016WL0013397
|
00093
|
CRGB0006087
|
1224
|
29/07/2022
|
No Such Account
|
|
1116
|
CH3305016_260522FTO_31066
|
3305016000NRG23260520220026214
|
N062200145505
|
26/05/2022
|
Chandrakali
|
Chandrakali
|
3305016WL0001678
|
00354
|
PUNB0732100
|
1224
|
06/06/2022
|
No Such Account
|
|
1117
|
CH3305016_260922FTO_189835
|
3305016000NRG23260920220529123
|
5122602714
|
26/09/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0027883
|
00093
|
CRGB0006087
|
1224
|
01/10/2022
|
No Such Account
|
|
1118
|
CH3305016_270822FTO_150764
|
3305016000NRG23270820220421463
|
4394725823
|
27/08/2022
|
Anil
|
Anil
|
3305016WL0021392
|
00093
|
SBIN0RRCHGB
|
1224
|
02/09/2022
|
No Such Account
|
|
1119
|
CH3305016_111122FTO_261445
|
3305016000NRG23271020220758102
|
6517970377
|
11/11/2022
|
Mano
|
Mano
|
3305016WL0036800
|
00093
|
CRGB0006002
|
1224
|
17/11/2022
|
No Such Account
|
|
1120
|
CH3305016_111122FTO_261445
|
3305016000NRG23271020220767219
|
6517970381
|
11/11/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0037148
|
00093
|
CRGB0006087
|
1020
|
17/11/2022
|
No Such Account
|
|
1121
|
CH3305016_111122FTO_261445
|
3305016000NRG23271020220767220
|
6517970382
|
11/11/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0037148
|
00093
|
CRGB0006087
|
1020
|
17/11/2022
|
No Such Account
|
|
1122
|
CH3305016_111122FTO_261445
|
3305016000NRG23271020220767224
|
6517970380
|
11/11/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0037148
|
00093
|
CRGB0006087
|
1020
|
17/11/2022
|
No Such Account
|
|
1123
|
CH3305016_111122FTO_261445
|
3305016000NRG23271020220767225
|
6517970379
|
11/11/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0037148
|
00093
|
CRGB0006087
|
408
|
17/11/2022
|
No Such Account
|
|
1124
|
CH3305016_111122FTO_261445
|
3305016000NRG23271020220767226
|
6517970384
|
11/11/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0037148
|
00093
|
CRGB0006087
|
408
|
17/11/2022
|
No Such Account
|
|
1125
|
CH3305016_111122FTO_261445
|
3305016000NRG23271020220767227
|
6517970383
|
11/11/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0037148
|
00093
|
CRGB0006087
|
1020
|
17/11/2022
|
No Such Account
|
|
1126
|
CH3305016_271222FTO_351104
|
3305016000NRG23271220221360218
|
8094389854
|
27/12/2022
|
alijama ansari
|
alijama ansari
|
3305016WL0058493
|
00089
|
CBIN0284865
|
1224
|
21/01/2023
|
No Such Account
|
|
1127
|
CH3305016_271222FTO_351104
|
3305016000NRG23271220221360219
|
8094389853
|
27/12/2022
|
safina ansari
|
safina ansari
|
3305016WL0058493
|
00089
|
CBIN0284865
|
1224
|
21/01/2023
|
No Such Account
|
|
1128
|
CH3305016_271222FTO_351104
|
3305016000NRG23271220221360239
|
8094389857
|
27/12/2022
|
ruplal
|
ruplal
|
3305016WL0058493
|
00093
|
CRGB0006037
|
204
|
21/01/2023
|
No Such Account
|
|
1129
|
CH3305016_271222APB_FTO_351568
|
3305016000NRG23271220221360592
|
8094601611
|
27/12/2022
|
haricharn
|
haricharn
|
3305016WL0058503
|
00165
|
IBKL0001239
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
CH3305016_030323FTO_480961
|
3305016000NRG23280220232025743
|
0064143217
|
03/03/2023
|
KRISHNA
|
KRISHNA
|
3305016WL0081756
|
00415
|
SBIN0001331
|
1224
|
24/03/2023
|
No Such Account
|
|
1131
|
CH3305016_281022APB_FTO_243814
|
3305016000NRG23281020220786049
|
6097762910
|
28/10/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0037823
|
00354
|
PUNB0732100
|
2
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
CH3305016_281022APB_FTO_243814
|
3305016000NRG23281020220786661
|
6097762957
|
28/10/2022
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL0037864
|
00354
|
PUNB0732100
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
CH3305014_061222APB_FTO_303067
|
3305014000NRG23061220221132268
|
7065032156
|
06/12/2022
|
dhanesh
|
dhanesh
|
3305014WL0050517
|
00093
|
CRGB0006018
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
CH3305016_211022FTO_235903
|
3305016000NRG23211020220718750
|
5996129911
|
21/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0035490
|
00688
|
FINO0001553
|
1224
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1135
|
CH3305016_211022FTO_235903
|
3305016000NRG23211020220718751
|
5996130153
|
21/10/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0035490
|
00093
|
CRGB0006037
|
1224
|
31/10/2022
|
No Such Account
|
|
1136
|
CH3305016_211022FTO_235903
|
3305016000NRG23211020220718759
|
5996130170
|
21/10/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0035490
|
00093
|
CRGB0006087
|
1224
|
31/10/2022
|
No Such Account
|
|
1137
|
CH3305016_211022FTO_235903
|
3305016000NRG23211020220718935
|
5996130150
|
21/10/2022
|
Jankunwar Pando
|
Jankunwar Pando
|
3305016WL0035497
|
00093
|
CRGB0006002
|
1224
|
31/10/2022
|
No Such Account
|
|
1138
|
CH3305016_211022FTO_235903
|
3305016000NRG23211020220718940
|
5996130151
|
21/10/2022
|
Mano
|
Mano
|
3305016WL0035498
|
00093
|
CRGB0006002
|
1000
|
31/10/2022
|
No Such Account
|
|
1139
|
CH3305016_211022FTO_235903
|
3305016000NRG23211020220719033
|
5996130161
|
21/10/2022
|
vifni
|
vifni
|
3305016WL0035498
|
00093
|
CRGB0006075
|
1224
|
31/10/2022
|
No Such Account
|
|
1140
|
CH3305016_211022FTO_235903
|
3305016000NRG23211020220719517
|
5996130148
|
21/10/2022
|
pramila
|
pramila
|
3305016WL0035523
|
00093
|
CRGB0000316
|
204
|
31/10/2022
|
No Such Account
|
|
1141
|
CH3305016_221222APB_FTO_343151
|
3305016000NRG23221220221310582
|
7471784915
|
22/12/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3305016WL0056924
|
00354
|
PUNB0732100
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
CH3305016_230822APB_FTO_144427
|
3305016000NRG23230820220406794
|
4278953521
|
23/08/2022
|
mansingh
|
mansingh
|
3305016WL0020323
|
00354
|
PUNB0732100
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
CH3305016_240123FTO_426483
|
3305016000NRG23240120231768696
|
8259795380
|
24/01/2023
|
Pushpa devi
|
Pushpa devi
|
3305016WL0070823
|
00415
|
SBIN0001331
|
1224
|
31/01/2023
|
No Such Account
|
|
1144
|
CH3305016_240822FTO_146014
|
3305016000NRG23240820220411222
|
4278646636
|
24/08/2022
|
RAJKUMAR PORTE
|
RAJKUMAR PORTE
|
3305016WL0020657
|
00093
|
SBIN0RRCHGB
|
1224
|
30/08/2022
|
No Such Account
|
|
1145
|
CH3305016_250522FTO_29996
|
3305016000NRG23250520220023650
|
1821762711
|
25/05/2022
|
Chandrakali
|
Chandrakali
|
3305016WL0001462
|
00354
|
PUNB0732100
|
1224
|
02/06/2022
|
No Such Account
|
|
1146
|
CH3305016_260123APB_FTO_431610
|
3305016000NRG23260120231800457
|
8375422297
|
26/01/2023
|
Pankhraj
|
Pankhraj
|
3305016WL0071963
|
00089
|
CBIN0284865
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
CH3305016_261222APB_FTO_350386
|
3305016000NRG23261220221350174
|
7515155756
|
26/12/2022
|
Bhuneshwar
|
Bhuneshwar
|
3305016WL0058149
|
00354
|
PUNB0732100
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
CH3305016_261222APB_FTO_350386
|
3305016000NRG23261220221350290
|
7515155707
|
26/12/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0058150
|
00093
|
CRGB0006037
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
CH3305016_280223APB_FTO_475292
|
3305016000NRG23280220232039575
|
0039920220
|
28/02/2023
|
Gangajali
|
Gangajali
|
3305016WL082186
|
00093
|
SBIN0RRCHGB
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
CH3305016_290323FTO_567226
|
3305016000NRG23280320232672819
|
0501022072
|
29/03/2023
|
Anita Agariya
|
Anita Agariya
|
3305016WL097336
|
00093
|
CRGB0006046
|
1020
|
03/04/2023
|
No Such Account
|
|
1151
|
CH3305016_281022FTO_243121
|
3305016000NRG23281020220770287
|
6100402709
|
28/10/2022
|
Surajmaniya Koraku
|
Surajmaniya Koraku
|
3305016WL0037284
|
00093
|
CRGB0008166
|
1224
|
04/11/2022
|
No Such Account
|
|
1152
|
CH3305016_281022FTO_243121
|
3305016000NRG23281020220770289
|
6100402708
|
28/10/2022
|
Muneshwer
|
Muneshwer
|
3305016WL0037284
|
00093
|
CRGB0008166
|
1224
|
04/11/2022
|
No Such Account
|
|
1153
|
CH3305014_071022FTO_208982
|
3305014000NRG23071020220598582
|
5560102437
|
07/10/2022
|
Rajmatiya Pal
|
Rajmatiya Pal
|
3305014WL0030926
|
00415
|
SBIN0005906
|
2
|
14/10/2022
|
No Such Account
|
|
1154
|
CH3305014_101022APB_FTO_211693
|
3305014000NRG23071020220606801
|
5576654371
|
10/10/2022
|
SYAMLAL
|
SYAMLAL
|
3305014WL0031255
|
00093
|
SBIN0RRCHGB
|
1020
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
CH3305014_130822FTO_133665
|
3305014000NRG23080820220351799
|
4120782701
|
13/08/2022
|
Kusum
|
Kusum
|
3305014WL0016712
|
00089
|
CBIN0284729
|
1224
|
24/08/2022
|
No Such Account
|
|
1156
|
CH3305014_090323APB_FTO_489879
|
3305014000NRG23090320232127103
|
0065312016
|
09/03/2023
|
Ramjanam pusam
|
Ramjanam pusam
|
3305014WL085303
|
00415
|
SBIN0005906
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
CH3305016_130722APB_FTO_89664
|
3305016000NRG23120720220219056
|
3186691407
|
13/07/2022
|
kanti
|
kanti
|
3305016WL0009778
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
CH3305016_120822FTO_132714
|
3305016000NRG23120820220366098
|
4118950334
|
12/08/2022
|
Parwati singh
|
Parwati singh
|
3305016WL0017643
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
No Such Account
|
|
1159
|
CH3305016_130323APB_FTO_494621
|
3305016000NRG23130320232155654
|
0065415235
|
13/03/2023
|
MADHVI
|
MADHVI
|
3305016WL086469
|
00354
|
PUNB0732100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
CH3305016_140722APB_FTO_92850
|
3305016000NRG23140720220238161
|
3187601122
|
14/07/2022
|
santosh
|
santosh
|
3305016WL0010496
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
CH3305016_141022APB_FTO_220561
|
3305016000NRG23141020220655010
|
5866745873
|
14/10/2022
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL0033264
|
00354
|
PUNB0732100
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
CH3305016_141022APB_FTO_220561
|
3305016000NRG23141020220655046
|
5866745856
|
14/10/2022
|
Fulmati
|
Fulmati
|
3305016WL0033265
|
00089
|
CBIN0284865
|
1224
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
CH3305016_150223APB_FTO_461422
|
3305016000NRG23150220231914739
|
9092481067
|
15/02/2023
|
Ramnaryan
|
Ramnaryan
|
3305016WL077227
|
00354
|
PUNB0732100
|
816
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1164
|
CH3305016_150722FTO_95769
|
3305016000NRG23150720220252748
|
3194856746
|
15/07/2022
|
ramnarayan
|
ramnarayan
|
3305016WL0011021
|
00354
|
PUNB0732100
|
1224
|
20/07/2022
|
No Such Account
|
|
1165
|
CH3305016_150922FTO_174796
|
3305016000NRG23150920220480693
|
4860713113
|
15/09/2022
|
mansingh
|
mansingh
|
3305016WL0025340
|
00354
|
PUNB0732100
|
1224
|
20/09/2022
|
No Such Account
|
|
1166
|
CH3305016_161222APB_FTO_329881
|
3305016000NRG23151220221231517
|
7375933319
|
16/12/2022
|
Ratani
|
Ratani
|
3305016WL0054237
|
00354
|
PUNB0732100
|
1223
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
CH3305016_160223APB_FTO_462748
|
3305016000NRG23160220231922245
|
9095140094
|
16/02/2023
|
ASARTIYA
|
ASARTIYA
|
3305016WL077574
|
00093
|
SBIN0RRCHGB
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
CH3305016_160223APB_FTO_462748
|
3305016000NRG23160220231922412
|
9095140100
|
16/02/2023
|
Gajadhar
|
Gajadhar
|
3305016WL077580
|
00093
|
CRGB0006100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
CH3305016_160223APB_FTO_462748
|
3305016000NRG23160220231924381
|
9095140043
|
16/02/2023
|
Sanjay
|
Sanjay
|
3305016WL077683
|
00093
|
CRGB0006037
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
CH3305016_160822FTO_135510
|
3305016000NRG23160820220374720
|
4120937309
|
16/08/2022
|
Ujagir saw
|
Ujagir saw
|
3305016WL0018223
|
00093
|
CRGB0006087
|
1020
|
24/08/2022
|
No Such Account
|
|
1171
|
CH3305016_160922FTO_176453
|
3305016000NRG23160920220487126
|
4877776954
|
16/09/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0025704
|
00354
|
PUNB0732100
|
1224
|
21/09/2022
|
No Such Account
|
|
1172
|
CH3305016_160922FTO_176453
|
3305016000NRG23160920220487127
|
4877776955
|
16/09/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0025704
|
00354
|
PUNB0732100
|
1224
|
21/09/2022
|
No Such Account
|
|
1173
|
CH3305016_160922FTO_176453
|
3305016000NRG23160920220487128
|
4877776956
|
16/09/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0025704
|
00354
|
PUNB0732100
|
1224
|
21/09/2022
|
No Such Account
|
|
1174
|
CH3305016_161122FTO_271727
|
3305016000NRG23161120220950935
|
6618567075
|
16/11/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0043704
|
00093
|
CRGB0006087
|
1224
|
24/11/2022
|
No Such Account
|
|
1175
|
CH3305014_071122FTO_255024
|
3305014000NRG22211020223660093
|
6453646793
|
07/11/2022
|
Devprasad Kamro
|
Devprasad Kamro
|
3305014WL0135475
|
00089
|
CBIN0284729
|
1158
|
15/11/2022
|
Account closed
|
|
1176
|
CH3305014_071122FTO_255024
|
3305014000NRG22211020223660094
|
6453646794
|
07/11/2022
|
Devprasad Kamro
|
Devprasad Kamro
|
3305014WL0135475
|
00089
|
CBIN0284729
|
1158
|
15/11/2022
|
Account closed
|
|
1177
|
CH3305014_071122FTO_255024
|
3305014000NRG22211020223660100
|
6453646815
|
07/11/2022
|
Diwasa Bai
|
Diwasa Bai
|
3305014WL0135478
|
00093
|
CRGB0006068
|
1158
|
15/11/2022
|
No Such Account
|
|
1178
|
CH3305014_071122FTO_255024
|
3305014000NRG22211020223660101
|
6453646816
|
07/11/2022
|
Diwasa Bai
|
Diwasa Bai
|
3305014WL0135478
|
00093
|
CRGB0006068
|
1158
|
15/11/2022
|
No Such Account
|
|
1179
|
CH3305014_071122FTO_255024
|
3305014000NRG22211020223660102
|
6453646835
|
07/11/2022
|
Mankunwar
|
Mankunwar
|
3305014WL0135479
|
00093
|
CRGB0006068
|
772
|
15/11/2022
|
No Such Account
|
|
1180
|
CH3305014_090223FTO_455862
|
3305014000NRG23010220231876739
|
8866654676
|
09/02/2023
|
Bhagirathi
|
Bhagirathi
|
3305014WL0074625
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
No Such Account
|
|
1181
|
CH3305014_090223FTO_455862
|
3305014000NRG23010220231876740
|
8866654677
|
09/02/2023
|
Bhagirathi
|
Bhagirathi
|
3305014WL0074625
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
No Such Account
|
|
1182
|
CH3305014_010223FTO_448665
|
3305014000NRG23010220231880214
|
8589043127
|
01/02/2023
|
Devsharan Ayam
|
Devsharan Ayam
|
3305014WL0074750
|
00354
|
PUNB0732100
|
1224
|
08/02/2023
|
No Such Account
|
|
1183
|
CH3305014_010223APB_FTO_448519
|
3305014000NRG23010220231882501
|
8589355066
|
01/02/2023
|
Rakesh
|
Rakesh
|
3305014WL0074854
|
00089
|
CBIN0284729
|
1020
|
08/02/2023
|
Account closed
|
|
1184
|
CH3305014_011222FTO_294130
|
3305014000NRG23011220221086903
|
7023384965
|
01/12/2022
|
Badrinarayan Jagte
|
Badrinarayan Jagte
|
3305014WL0048655
|
00688
|
FINO0001553
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1185
|
CH3305014_011222FTO_294130
|
3305014000NRG23011220221086904
|
7023384974
|
01/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0048655
|
00688
|
FINO0001553
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1186
|
CH3305014_020323APB_FTO_479067
|
3305014000NRG23020320232068168
|
IB23079752488
|
02/03/2023
|
Reena
|
Reena
|
3305014WL083221
|
00093
|
CRGB0006018
|
1020
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1187
|
CH3305014_020822APB_FTO_120591
|
3305014000NRG23020820220331981
|
3720710877
|
02/08/2022
|
MANRUP
|
MANRUP
|
3305014WL0015102
|
00093
|
SBIN0RRCHGB
|
1224
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
CH3305014_021222APB_FTO_299547
|
3305014000NRG23021220221111703
|
7065888917
|
02/12/2022
|
FULMAT
|
FULMAT
|
3305014WL0049593
|
00354
|
PUNB0732100
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
CH3305014_021222APB_FTO_299547
|
3305014000NRG23021220221111814
|
7065888930
|
02/12/2022
|
MANGAL
|
MANGAL
|
3305014WL0049603
|
00354
|
PUNB0732100
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
CH3305014_021222APB_FTO_299547
|
3305014000NRG23021220221111815
|
7065888887
|
02/12/2022
|
Kaushilya
|
Kaushilya
|
3305014WL0049603
|
00415
|
SBIN0005906
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
CH3305014_240123FTO_426750
|
3305014000NRG23030120231456031
|
8258984026
|
24/01/2023
|
Omprakash
|
Omprakash
|
3305014WL0061282
|
00354
|
PUNB0732100
|
204
|
31/01/2023
|
No Such Account
|
|
1192
|
CH3305014_240123FTO_426750
|
3305014000NRG23030120231456032
|
8258984034
|
24/01/2023
|
Sanjay
|
Sanjay
|
3305014WL0061283
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
1193
|
CH3305014_240123FTO_426750
|
3305014000NRG23030120231456033
|
8258984035
|
24/01/2023
|
kalawati
|
kalawati
|
3305014WL0061283
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
1194
|
CH3305014_240123FTO_426750
|
3305014000NRG23030120231456036
|
8258984007
|
24/01/2023
|
Phoolmati
|
Phoolmati
|
3305014WL0061285
|
00093
|
CRGB0006077
|
408
|
31/01/2023
|
No Such Account
|
|
1195
|
CH3305014_240123FTO_426750
|
3305014000NRG23030120231456040
|
8258983998
|
24/01/2023
|
Rajkali
|
Rajkali
|
3305014WL0061287
|
00093
|
CRGB0006057
|
1224
|
31/01/2023
|
No Such Account
|
|
1196
|
CH3305014_240123FTO_426750
|
3305014000NRG23030120231456042
|
8258983979
|
24/01/2023
|
Dhirsai
|
Dhirsai
|
3305014WL0061289
|
00089
|
CBIN0284729
|
1020
|
31/01/2023
|
No Such Account
|
|
1197
|
CH3305014_240123FTO_426750
|
3305014000NRG23030120231456043
|
8258983980
|
24/01/2023
|
Dhirsai
|
Dhirsai
|
3305014WL0061289
|
00089
|
CBIN0284729
|
1020
|
31/01/2023
|
No Such Account
|
|
1198
|
CH3305014_090223FTO_455862
|
3305014000NRG23030220231889691
|
8866654633
|
09/02/2023
|
Ramnath
|
Ramnath
|
3305014WL0075218
|
00089
|
CBIN0284729
|
408
|
17/02/2023
|
No Such Account
|
|
1199
|
CH3305014_090223FTO_455862
|
3305014000NRG23030220231889712
|
8866654684
|
09/02/2023
|
PHOKAIYA
|
PHOKAIYA
|
3305014WL0075227
|
00415
|
SBIN0005906
|
816
|
17/02/2023
|
Account closed
|
|
1200
|
CH3305014_030323APB_FTO_480869
|
3305014000NRG23030320232077228
|
0065163124
|
03/03/2023
|
JANAKLAL
|
JANAKLAL
|
3305014WL083512
|
00093
|
CRGB0006076
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
CH3305016_161122FTO_271739
|
3305016000NRG23161120220952231
|
6618576981
|
16/11/2022
|
rampratap
|
rampratap
|
3305016WL0043768
|
00093
|
CRGB0000901
|
1020
|
24/11/2022
|
No Such Account
|
|
1202
|
CH3305016_171022APB_FTO_223348
|
3305016000NRG23171020220669737
|
5939188262
|
17/10/2022
|
haricharn
|
haricharn
|
3305016WL0033730
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
CH3305016_171122FTO_273673
|
3305016000NRG23171120220963425
|
6637026058
|
17/11/2022
|
sunita
|
sunita
|
3305016WL0044158
|
00093
|
CRGB0000316
|
204
|
24/11/2022
|
No Such Account
|
|
1204
|
CH3305016_180722APB_FTO_98282
|
3305016000NRG23180720220262784
|
3304370483
|
18/07/2022
|
Surendra
|
Surendra
|
3305016WL0011359
|
00415
|
SBIN0001331
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
CH3305016_180722APB_FTO_98282
|
3305016000NRG23180720220262877
|
3304370511
|
18/07/2022
|
Bimali
|
Bimali
|
3305016WL0011359
|
00354
|
PUNB0732100
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
CH3305016_181022APB_FTO_225429
|
3305016000NRG23181020220685565
|
5939207764
|
18/10/2022
|
Parvawati
|
Parvawati
|
3305016WL0034268
|
00093
|
SBIN0RRCHGB
|
612
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
CH3305016_190123FTO_413708
|
3305016000NRG23190120231695995
|
8129995797
|
19/01/2023
|
lilawati
|
lilawati
|
3305016WL0068560
|
00093
|
CRGB0006046
|
1224
|
24/01/2023
|
No Such Account
|
|
1208
|
CH3305016_200123FTO_416526
|
3305016000NRG23200120231712057
|
8167148662
|
20/01/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0069053
|
00093
|
CRGB0006087
|
1223
|
25/01/2023
|
No Such Account
|
|
1209
|
CH3305016_200123FTO_416526
|
3305016000NRG23200120231712058
|
8167148661
|
20/01/2023
|
Shanti
|
Shanti
|
3305016WL0069053
|
00093
|
CRGB0006087
|
1223
|
25/01/2023
|
No Such Account
|
|
1210
|
CH3305016_210223APB_FTO_467043
|
3305016000NRG23200220231945600
|
9309565837
|
21/02/2023
|
laxman pando
|
laxman pando
|
3305016WL078751
|
00093
|
CRGB0006078
|
1224
|
28/02/2023
|
Account closed
|
|
1211
|
CH3305016_200323APB_FTO_519653
|
3305016000NRG23200320232465774
|
0068883075
|
20/03/2023
|
Fulvashiya Pando
|
Fulvashiya Pando
|
3305016WL091710
|
00093
|
CRGB0006087
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
CH3305016_200722FTO_104080
|
3305016000NRG23200720220280555
|
3364802844
|
20/07/2022
|
bhodali
|
bhodali
|
3305016WL0012259
|
00093
|
CRGB0006100
|
1224
|
27/07/2022
|
No Such Account
|
|
1213
|
CH3305016_200722FTO_104080
|
3305016000NRG23200720220280567
|
3364802843
|
20/07/2022
|
kanhai
|
kanhai
|
3305016WL0012259
|
00093
|
CRGB0006087
|
1224
|
27/07/2022
|
No Such Account
|
|
1214
|
CH3305016_200722FTO_104124
|
3305016000NRG23200720220280646
|
3364915638
|
20/07/2022
|
Kalawati
|
Kalawati
|
3305016WL0012262
|
00089
|
CBIN0284865
|
1224
|
27/07/2022
|
Account closed
|
|
1215
|
CH3305016_201022FTO_230543
|
3305016000NRG23201020220707019
|
5959312577
|
20/10/2022
|
lalita singh
|
lalita singh
|
3305016WL0035036
|
00093
|
CRGB0006046
|
1020
|
27/10/2022
|
No Such Account
|
|
1216
|
CH3305016_201222FTO_337164
|
3305016000NRG23201220221281483
|
7441152650
|
20/12/2022
|
ragubir
|
ragubir
|
3305016WL0055895
|
00093
|
CRGB0006100
|
204
|
28/12/2022
|
No Such Account
|
|
1217
|
CH3305016_201222APB_FTO_337438
|
3305016000NRG23201220221283382
|
7441481703
|
20/12/2022
|
Fulmati
|
Fulmati
|
3305016WL0056013
|
00093
|
CRGB0006046
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
CH3305016_210223APB_FTO_467028
|
3305016000NRG23210220231956708
|
IB23059111394
|
21/02/2023
|
Parvawati
|
Parvawati
|
3305016WL079221
|
00354
|
PUNB0732100
|
1224
|
01/03/2023
|
09
|
|
1219
|
CH3305016_210323APB_FTO_524851
|
3305016000NRG23210320232518226
|
0068333696
|
21/03/2023
|
Fulpati Ayam
|
Fulpati Ayam
|
3305016WL092847
|
00165
|
IBKL0001239
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
CH3305016_211122FTO_279048
|
3305016000NRG23211120220993528
|
6673030561
|
21/11/2022
|
suresh kujur
|
suresh kujur
|
3305016WL0045283
|
00093
|
CRGB0006037
|
1224
|
26/11/2022
|
No Such Account
|
|
1221
|
CH3305016_211222APB_FTO_340013
|
3305016000NRG23211220221296999
|
7471780425
|
21/12/2022
|
haricharn
|
haricharn
|
3305016WL0056437
|
00165
|
IBKL0001239
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
CH3305016_211222APB_FTO_340013
|
3305016000NRG23211220221297080
|
7471780439
|
21/12/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0056438
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
CH3305016_220323APB_FTO_531839
|
3305016000NRG23220320232555736
|
0116128203
|
22/03/2023
|
Rinki Kumari
|
Rinki Kumari
|
3305016WL093778
|
00093
|
CRGB0006087
|
450
|
25/03/2023
|
Account closed
|
|
1224
|
CH3305016_230922FTO_187772
|
3305016000NRG23230920220522115
|
5010087758
|
23/09/2022
|
devday
|
devday
|
3305016WL0027558
|
00093
|
CRGB0006087
|
408
|
28/09/2022
|
No Such Account
|
|
1225
|
CH3305016_230922FTO_187772
|
3305016000NRG23230920220522116
|
5010087756
|
23/09/2022
|
kamla
|
kamla
|
3305016WL0027558
|
00093
|
CRGB0006087
|
408
|
28/09/2022
|
No Such Account
|
|
1226
|
CH3305016_230922FTO_187772
|
3305016000NRG23230920220522117
|
5010087757
|
23/09/2022
|
rajkuri
|
rajkuri
|
3305016WL0027558
|
00093
|
CRGB0006087
|
408
|
28/09/2022
|
No Such Account
|
|
1227
|
CH3305016_240223APB_FTO_471229
|
3305016000NRG23240220231999091
|
0039957607
|
24/02/2023
|
laxman pando
|
laxman pando
|
3305016WL080816
|
00093
|
CRGB0006078
|
1224
|
23/03/2023
|
Account closed
|
|
1228
|
CH3305016_250722APB_FTO_110794
|
3305016000NRG23250720220300694
|
3385467918
|
25/07/2022
|
JAYAUL
|
JAYAUL
|
3305016WL0013207
|
00354
|
PUNB0732100
|
1224
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1229
|
CH3305016_260722APB_FTO_112567
|
3305016000NRG23250720220305034
|
3444882411
|
26/07/2022
|
Babulal
|
Babulal
|
3305016WL0013450
|
00354
|
PUNB0732100
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
CH3305016_260722APB_FTO_112567
|
3305016000NRG23250720220305064
|
3444882372
|
26/07/2022
|
YASHODA GUPTA
|
YASHODA GUPTA
|
3305016WL0013450
|
00089
|
CBIN0284729
|
1224
|
30/07/2022
|
A/c Blocked or Frozen
|
|
1231
|
CH3305016_260722APB_FTO_112567
|
3305016000NRG23260720220307068
|
3444882431
|
26/07/2022
|
PRIYANKA
|
PRIYANKA
|
3305016WL0013568
|
00354
|
PUNB0732100
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220754045
|
6100400446
|
28/10/2022
|
Sanjay
|
Sanjay
|
3305016WL0036664
|
00165
|
IBKL0001239
|
1224
|
04/11/2022
|
Account closed
|
|
1233
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220754046
|
6100400445
|
28/10/2022
|
Sanjay
|
Sanjay
|
3305016WL0036664
|
00165
|
IBKL0001239
|
1224
|
04/11/2022
|
Account closed
|
|
1234
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220754047
|
6100400444
|
28/10/2022
|
Sanjay
|
Sanjay
|
3305016WL0036664
|
00165
|
IBKL0001239
|
1020
|
04/11/2022
|
Account closed
|
|
1235
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220767218
|
6100400442
|
28/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0037148
|
00688
|
FINO0001553
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
|
1236
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220767221
|
6100400449
|
28/10/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0037148
|
00415
|
SBIN0005489
|
1020
|
04/11/2022
|
No Such Account
|
|
1237
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220767222
|
6100400450
|
28/10/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0037148
|
00415
|
SBIN0005489
|
816
|
04/11/2022
|
No Such Account
|
|
1238
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220767223
|
6100400451
|
28/10/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0037148
|
00415
|
SBIN0005489
|
408
|
04/11/2022
|
No Such Account
|
|
1239
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220767228
|
6100400440
|
28/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0037148
|
00688
|
FINO0001553
|
408
|
04/11/2022
|
A/c Blocked or Frozen
|
|
1240
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220767229
|
6100400441
|
28/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0037148
|
00688
|
FINO0001553
|
1020
|
04/11/2022
|
A/c Blocked or Frozen
|
|
1241
|
CH3305016_281022FTO_241690
|
3305016000NRG23271020220767230
|
6100400443
|
28/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0037148
|
00688
|
FINO0001553
|
816
|
04/11/2022
|
A/c Blocked or Frozen
|
|
1242
|
CH3305016_271222FTO_352555
|
3305016000NRG23271220221368125
|
8094377011
|
27/12/2022
|
Nirmala Kumari
|
Nirmala Kumari
|
3305016WL0058698
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
1243
|
CH3305016_280323FTO_560948
|
3305016000NRG23280320232672758
|
|
28/03/2023
|
Sumita Devi
|
Sumita Devi
|
3305016WL097330
|
00093
|
SBIN0RRCHGB
|
899
|
17/08/2023
|
R11
|
|
1244
|
CH3305016_280323FTO_560948
|
3305016000NRG23280320232672774
|
|
28/03/2023
|
Rokshana
|
Rokshana
|
3305016WL097332
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
R11
|
|
1245
|
CH3305016_280323FTO_560948
|
3305016000NRG23280320232672781
|
|
28/03/2023
|
Fulmati Yadav
|
Fulmati Yadav
|
3305016WL097332
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
R11
|
|
1246
|
CH3305016_281022FTO_243279
|
3305016000NRG23281020220770278
|
6097646559
|
28/10/2022
|
Muneshwer
|
Muneshwer
|
3305016WL0037283
|
00093
|
CRGB0008166
|
204
|
04/11/2022
|
No Such Account
|
|
1247
|
CH3305016_311022FTO_246776
|
3305016000NRG23281020220770300
|
6156740083
|
31/10/2022
|
huhu
|
huhu
|
3305016WL0037286
|
00093
|
SBIN0RRCHGB
|
1224
|
07/11/2022
|
No Such Account
|
|
1248
|
CH3305016_281022FTO_243335
|
3305016000NRG23281020220784648
|
6097628661
|
28/10/2022
|
pramila
|
pramila
|
3305016WL0037771
|
00093
|
CRGB0000316
|
1020
|
04/11/2022
|
No Such Account
|
|
1249
|
CH3305016_281022APB_FTO_243495
|
3305016000NRG23281020220785367
|
6097781664
|
28/10/2022
|
Parvawati
|
Parvawati
|
3305016WL0037794
|
00093
|
SBIN0RRCHGB
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
CH3305014_031022APB_FTO_203364
|
3305014000NRG23031020220575107
|
5337769277
|
03/10/2022
|
SHIVGOVIND
|
SHIVGOVIND
|
3305014WL0029928
|
00354
|
PUNB0732100
|
1224
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
CH3305014_031122FTO_252367
|
3305014000NRG23031120220825586
|
6387729778
|
03/11/2022
|
Janukram
|
Janukram
|
3305014WL0039170
|
00093
|
CRGB0006077
|
1020
|
11/11/2022
|
No Such Account
|
|
1252
|
CH3305014_031122FTO_252367
|
3305014000NRG23031120220828796
|
6387729787
|
03/11/2022
|
Jagdish Yadav
|
Jagdish Yadav
|
3305014WL0039281
|
00093
|
CRGB0006077
|
1224
|
11/11/2022
|
No Such Account
|
|
1253
|
CH3305014_240123FTO_426750
|
3305014000NRG23050120231495641
|
8258984043
|
24/01/2023
|
RAJARAM
|
RAJARAM
|
3305014WL0062423
|
00089
|
CBIN0280797
|
816
|
31/01/2023
|
Account closed
|
|
1254
|
CH3305014_240123FTO_426750
|
3305014000NRG23050120231495642
|
8258984044
|
24/01/2023
|
RAJARAM
|
RAJARAM
|
3305014WL0062423
|
00089
|
CBIN0280797
|
1224
|
31/01/2023
|
Account closed
|
|
1255
|
CH3305014_060123FTO_378167
|
3305014000NRG23060120231509097
|
8096434881
|
06/01/2023
|
Nihal
|
Nihal
|
3305014WL0062759
|
00093
|
CRGB0006068
|
608
|
21/01/2023
|
No Such Account
|
|
1256
|
CH3305014_061022FTO_206806
|
3305014000NRG23061020220588777
|
5560097069
|
06/10/2022
|
Sonkunvar
|
Sonkunvar
|
3305014WL0030529
|
00093
|
CRGB0006034
|
1224
|
14/10/2022
|
No Such Account
|
|
1257
|
CH3305014_090123APB_FTO_380326
|
3305014000NRG23070120231514186
|
8094694887
|
09/01/2023
|
SARITA
|
SARITA
|
3305014WL0062968
|
00354
|
PUNB0732100
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
CH3305014_090123FTO_380250
|
3305014000NRG23070120231515780
|
8094476184
|
09/01/2023
|
Raj kumar singh
|
Raj kumar singh
|
3305014WL0063035
|
00688
|
FINO0009001
|
408
|
21/01/2023
|
No Such Account
|
|
1259
|
CH3305014_201222FTO_337063
|
3305014000NRG23071220221149104
|
7441146974
|
20/12/2022
|
Mankunvar
|
Mankunvar
|
3305014WL0051109
|
00093
|
CRGB0006034
|
1020
|
28/12/2022
|
No Such Account
|
|
1260
|
CH3305014_201222FTO_337063
|
3305014000NRG23071220221149105
|
7441147023
|
20/12/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0051109
|
00415
|
SBIN0005906
|
1224
|
28/12/2022
|
No Such Account
|
|
1261
|
CH3305014_201222FTO_337063
|
3305014000NRG23071220221149106
|
7441146957
|
20/12/2022
|
Vinod
|
Vinod
|
3305014WL0051109
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1262
|
CH3305014_201222FTO_337063
|
3305014000NRG23071220221152199
|
7441146970
|
20/12/2022
|
Sunita
|
Sunita
|
3305014WL0051239
|
00093
|
CRGB0006018
|
1224
|
28/12/2022
|
No Such Account
|
|
1263
|
CH3305014_201222FTO_337063
|
3305014000NRG23071220221152200
|
7441146969
|
20/12/2022
|
Sunita
|
Sunita
|
3305014WL0051239
|
00093
|
CRGB0006018
|
1020
|
28/12/2022
|
No Such Account
|
|
1264
|
CH3305014_190722FTO_101304
|
3305014000NRG23080720220185116
|
3304117295
|
19/07/2022
|
NARENDRA
|
NARENDRA
|
3305014WL0008635
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Account closed
|
|
1265
|
CH3305014_240123FTO_426750
|
3305014000NRG23090120231531635
|
8258984036
|
24/01/2023
|
Amarlal
|
Amarlal
|
3305014WL0063544
|
00415
|
SBIN0005906
|
408
|
31/01/2023
|
No Such Account
|
|
1266
|
CH3305014_201222FTO_337063
|
3305014000NRG23091220221165941
|
7441147005
|
20/12/2022
|
Devkumar
|
Devkumar
|
3305014WL0051773
|
00688
|
FINO0009001
|
1020
|
28/12/2022
|
No Such Account
|
|
1267
|
CH3305014_100123APB_FTO_383441
|
3305014000NRG23100120231546375
|
8099019600
|
10/01/2023
|
SUKWARIYA
|
SUKWARIYA
|
3305014WL0064054
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
CH3305014_100123APB_FTO_384624
|
3305014000NRG23100120231547789
|
8099001683
|
10/01/2023
|
Bhola Prasad
|
Bhola Prasad
|
3305014WL0064137
|
00093
|
CRGB0006077
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
CH3305014_100123APB_FTO_384608
|
3305014000NRG23100120231549066
|
8098780320
|
10/01/2023
|
SONAMATI
|
SONAMATI
|
3305014WL0064180
|
00093
|
CRGB0006018
|
6
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
CH3305014_100123APB_FTO_384608
|
3305014000NRG23100120231549134
|
8098780371
|
10/01/2023
|
VISHES
|
VISHES
|
3305014WL0064180
|
00093
|
CRGB0006018
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
CH3305014_100123APB_FTO_384608
|
3305014000NRG23100120231549144
|
8098780343
|
10/01/2023
|
HIRAMAN
|
HIRAMAN
|
3305014WL0064180
|
00093
|
CRGB0006018
|
6
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
CH3305014_101022FTO_211655
|
3305014000NRG23101020220614682
|
5573661801
|
10/10/2022
|
Devkumar
|
Devkumar
|
3305014WL0031530
|
00415
|
SBIN0005906
|
1020
|
14/10/2022
|
No Such Account
|
|
1273
|
CH3305014_101022FTO_211655
|
3305014000NRG23101020220614688
|
5573661800
|
10/10/2022
|
Durga
|
Durga
|
3305014WL0031530
|
00415
|
SBIN0005906
|
1224
|
14/10/2022
|
No Such Account
|
|
1274
|
CH3305014_101122FTO_260869
|
3305014000NRG23101120220887017
|
6498381559
|
10/11/2022
|
Ramesh
|
Ramesh
|
3305014WL0041397
|
00089
|
CBIN0284729
|
1224
|
17/11/2022
|
No Such Account
|
|
1275
|
CH3305014_240123FTO_426750
|
3305014000NRG23110120231567962
|
8258984004
|
24/01/2023
|
Mandev
|
Mandev
|
3305014WL0064718
|
00093
|
CRGB0006068
|
1
|
31/01/2023
|
No Such Account
|
|
1276
|
CH3305014_240123FTO_426750
|
3305014000NRG23110120231567974
|
8258984030
|
24/01/2023
|
Mankunvar
|
Mankunvar
|
3305014WL0064720
|
00415
|
SBIN0005906
|
612
|
31/01/2023
|
Account closed
|
|
1277
|
CH3305014_240123FTO_426750
|
3305014000NRG23110120231570657
|
8258984027
|
24/01/2023
|
Balchand
|
Balchand
|
3305014WL0064804
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
1278
|
CH3305014_240123FTO_426750
|
3305014000NRG23110120231570658
|
8258984028
|
24/01/2023
|
Balchand
|
Balchand
|
3305014WL0064804
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
1279
|
CH3305014_100922FTO_168381
|
3305014000NRG21020820223741467
|
4747516167
|
10/09/2022
|
kalawati
|
kalawati
|
3305014WL0160733
|
00415
|
SBIN0005906
|
1140
|
16/09/2022
|
No Such Account
|
|
1280
|
CH3305014_010422FTO_5192
|
3305014000NRG22010420223546204
|
|
01/04/2022
|
PRAMILA
|
PRAMILA
|
3305014WL0128525
|
00093
|
SBIN0RRCHGB
|
215
|
05/07/2022
|
R11
|
|
1281
|
CH3305014_010422FTO_5192
|
3305014000NRG22010420223546297
|
|
01/04/2022
|
Dhanraj
|
Dhanraj
|
3305014WL0128530
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1282
|
CH3305014_010422FTO_5192
|
3305014000NRG22010420223546590
|
|
01/04/2022
|
Uttam Singh
|
Uttam Singh
|
3305014WL0128537
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1283
|
CH3305014_010422FTO_5192
|
3305014000NRG22010420223548296
|
|
01/04/2022
|
SHAYAMA PRASAD
|
SHAYAMA PRASAD
|
3305014WL0128579
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1284
|
CH3305014_010422FTO_5192
|
3305014000NRG22010420223548319
|
|
01/04/2022
|
Poonam
|
Poonam
|
3305014WL0128580
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1285
|
CH3305014_010422FTO_5192
|
3305014000NRG22010420223549646
|
|
01/04/2022
|
Jashinta
|
Jashinta
|
3305014WL0128634
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1286
|
CH3305014_010422FTO_5192
|
3305014000NRG22010420223549650
|
|
01/04/2022
|
Samudri
|
Samudri
|
3305014WL0128634
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1287
|
CH3305014_010422FTO_5192
|
3305014000NRG22010420223549651
|
|
01/04/2022
|
Jaglal Singh
|
Jaglal Singh
|
3305014WL0128634
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1288
|
CH3305014_020422APB_FTO_10454
|
3305014000NRG22020420223576222
|
0818018083
|
02/04/2022
|
Parwati
|
Parwati
|
3305014WL0129509
|
00415
|
SBIN0005906
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
CH3305014_050722FTO_75085
|
3305014000NRG22040720223626756
|
3006538806
|
05/07/2022
|
Sonsay
|
Sonsay
|
3305014WL0131647
|
00093
|
CRGB0006034
|
1158
|
12/07/2022
|
No Such Account
|
|
1290
|
CH3305014_050722FTO_75085
|
3305014000NRG22040720223626757
|
3006538807
|
05/07/2022
|
Sonsay
|
Sonsay
|
3305014WL0131647
|
00093
|
CRGB0006034
|
1158
|
12/07/2022
|
No Such Account
|
|
1291
|
CH3305014_050722FTO_75085
|
3305014000NRG22040720223627009
|
3006538811
|
05/07/2022
|
Devkumar Dhaurve
|
Devkumar Dhaurve
|
3305014WL0131656
|
00415
|
SBIN0005906
|
1158
|
12/07/2022
|
No Such Account
|
|
1292
|
CH3305014_050722FTO_75085
|
3305014000NRG22040720223627474
|
3006538797
|
05/07/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0131699
|
00089
|
CBIN0284729
|
1158
|
12/07/2022
|
Account closed
|
|
1293
|
CH3305014_050722FTO_75085
|
3305014000NRG22050720223628438
|
3006538820
|
05/07/2022
|
SHANTI
|
SHANTI
|
3305014WL0131766
|
00093
|
CRGB0006018
|
965
|
12/07/2022
|
No Such Account
|
|
1294
|
CH3305014_050722FTO_75085
|
3305014000NRG22050720223629274
|
3006538804
|
05/07/2022
|
Lal Singh
|
Lal Singh
|
3305014WL0131813
|
00093
|
CRGB0006034
|
1158
|
12/07/2022
|
No Such Account
|
|
1295
|
CH3305014_050722FTO_75085
|
3305014000NRG22050720223629275
|
3006538803
|
05/07/2022
|
Lal Singh
|
Lal Singh
|
3305014WL0131813
|
00093
|
CRGB0006034
|
1158
|
12/07/2022
|
No Such Account
|
|
1296
|
CH3305014_050722FTO_75085
|
3305014000NRG22050720223629276
|
3006538805
|
05/07/2022
|
Lal Singh
|
Lal Singh
|
3305014WL0131813
|
00093
|
CRGB0006034
|
1032
|
12/07/2022
|
No Such Account
|
|
1297
|
CH3305014_080722FTO_83012
|
3305014000NRG22070720223634074
|
|
08/07/2022
|
manbaso
|
manbaso
|
3305014WL0132195
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
1298
|
CH3305014_080722FTO_83012
|
3305014000NRG22070720223634224
|
|
08/07/2022
|
Basanti
|
Basanti
|
3305014WL0132218
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1299
|
CH3305014_300622FTO_66534
|
3305014000NRG22300320223518425
|
|
30/06/2022
|
SONA SINGH
|
SONA SINGH
|
3305014WL127666
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1300
|
CH3305014_300622FTO_66534
|
3305014000NRG22300320223518426
|
|
30/06/2022
|
SONA SINGH
|
SONA SINGH
|
3305014WL127666
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
1301
|
CH3305014_300622FTO_66534
|
3305014000NRG22300320223518427
|
|
30/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305014WL127666
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1302
|
CH3305014_300622FTO_66534
|
3305014000NRG22300320223518428
|
|
30/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305014WL127666
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
1303
|
CH3305014_300622FTO_66534
|
3305014000NRG22300320223518429
|
|
30/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305014WL127666
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
1304
|
CH3305014_300622FTO_66534
|
3305014000NRG22300320223518430
|
|
30/06/2022
|
SYAMLAL
|
SYAMLAL
|
3305014WL127666
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
1305
|
CH3305014_300622FTO_66534
|
3305014000NRG22300320223518431
|
|
30/06/2022
|
SYAMLAL
|
SYAMLAL
|
3305014WL127666
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
1306
|
CH3305014_300622FTO_66522
|
3305014000NRG22300620223612639
|
3005444803
|
30/06/2022
|
VIJAY
|
VIJAY
|
3305014WL0130971
|
00415
|
SBIN0005906
|
965
|
12/07/2022
|
Account closed
|
|
1307
|
CH3305014_010422FTO_5189
|
3305014000NRG22310320223536655
|
|
01/04/2022
|
Devraj
|
Devraj
|
3305014WL0128117
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1308
|
CH3305014_010422FTO_5189
|
3305014000NRG22310320223536656
|
|
01/04/2022
|
Kusum
|
Kusum
|
3305014WL0128117
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1309
|
CH3305014_010422FTO_5189
|
3305014000NRG22310320223536659
|
|
01/04/2022
|
Ramadhin
|
Ramadhin
|
3305014WL0128117
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1310
|
CH3305014_010422FTO_5189
|
3305014000NRG22310320223536660
|
|
01/04/2022
|
Sukhvanti
|
Sukhvanti
|
3305014WL0128117
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
1311
|
CH3305014_010422FTO_5189
|
3305014000NRG22310320223536683
|
|
01/04/2022
|
PHULKUMARI
|
PHULKUMARI
|
3305014WL0128118
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
1312
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223536784
|
|
01/04/2022
|
Ramgovind
|
Ramgovind
|
3305014WL0128122
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1313
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223536786
|
|
01/04/2022
|
Nehrulal
|
Nehrulal
|
3305014WL0128122
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1314
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537019
|
|
01/04/2022
|
Premsingh
|
Premsingh
|
3305014WL0128131
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1315
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537021
|
|
01/04/2022
|
Sidhan
|
Sidhan
|
3305014WL0128131
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1316
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537023
|
|
01/04/2022
|
Sidhan
|
Sidhan
|
3305014WL0128131
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1317
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537040
|
|
01/04/2022
|
Fulmaniya
|
Fulmaniya
|
3305014WL0128131
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1318
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537042
|
|
01/04/2022
|
Fulmaniya
|
Fulmaniya
|
3305014WL0128131
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1319
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537054
|
|
01/04/2022
|
Krishna
|
Krishna
|
3305014WL0128131
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1320
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537148
|
|
01/04/2022
|
Rambakas
|
Rambakas
|
3305014WL0128134
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1321
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537239
|
|
01/04/2022
|
Akalesh
|
Akalesh
|
3305014WL0128139
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
1322
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537241
|
|
01/04/2022
|
Chandrasekhar
|
Chandrasekhar
|
3305014WL0128139
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
1323
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537242
|
|
01/04/2022
|
Ramadhar
|
Ramadhar
|
3305014WL0128139
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
1324
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537527
|
|
01/04/2022
|
Rambai
|
Rambai
|
3305014WL0128151
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1325
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537604
|
|
01/04/2022
|
Brijmohan
|
Brijmohan
|
3305014WL0128153
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1326
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537605
|
|
01/04/2022
|
Reeta Kumari
|
Reeta Kumari
|
3305014WL0128153
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1327
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537606
|
|
01/04/2022
|
Brijmohan
|
Brijmohan
|
3305014WL0128153
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
1328
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537607
|
|
01/04/2022
|
Reeta Kumari
|
Reeta Kumari
|
3305014WL0128153
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1329
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537636
|
|
01/04/2022
|
Rajendra Singh
|
Rajendra Singh
|
3305014WL0128154
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
1330
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223537638
|
|
01/04/2022
|
Rajendra Singh
|
Rajendra Singh
|
3305014WL0128154
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1331
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223538778
|
|
01/04/2022
|
Ripusoodan Bhai Patel
|
Ripusoodan Bhai Patel
|
3305014WL0128198
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1332
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223538779
|
|
01/04/2022
|
Sonal Patel
|
Sonal Patel
|
3305014WL0128198
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1333
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223538780
|
|
01/04/2022
|
Awadesh
|
Awadesh
|
3305014WL0128198
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1334
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223538781
|
|
01/04/2022
|
Rakesh Bhai
|
Rakesh Bhai
|
3305014WL0128198
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1335
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223539143
|
|
01/04/2022
|
Sarita
|
Sarita
|
3305014WL0128211
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
1336
|
CH3305014_010422FTO_5192
|
3305014000NRG22310320223539151
|
|
01/04/2022
|
Sunita Tekam
|
Sunita Tekam
|
3305014WL0128211
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
1337
|
CH3305014_010223FTO_448691
|
3305014000NRG23010220231878932
|
8589055378
|
01/02/2023
|
Dharamjit
|
Dharamjit
|
3305014WL0074705
|
00093
|
CRGB0006034
|
3
|
08/02/2023
|
No Such Account
|
|
1338
|
CH3305016_131022FTO_218340
|
3305016000NRG23131020220646077
|
5847086854
|
13/10/2022
|
virendra singh
|
virendra singh
|
3305016WL0032902
|
00093
|
CRGB0000316
|
1020
|
20/10/2022
|
No Such Account
|
|
1339
|
CH3305016_140323APB_FTO_497543
|
3305016000NRG23140320232247632
|
0064500710
|
14/03/2023
|
EMAMUDIN KHAN
|
EMAMUDIN KHAN
|
3305016WL087658
|
00032
|
UTIB0003217
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
CH3305016_141022FTO_220418
|
3305016000NRG23141020220655014
|
5866544679
|
14/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0033264
|
00688
|
FINO0001553
|
1020
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1341
|
CH3305016_141022FTO_220418
|
3305016000NRG23141020220655015
|
5866544668
|
14/10/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0033264
|
00093
|
CRGB0006037
|
1020
|
21/10/2022
|
No Such Account
|
|
1342
|
CH3305016_141022FTO_220418
|
3305016000NRG23141020220655023
|
5866544640
|
14/10/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0033264
|
00093
|
CRGB0006087
|
1020
|
21/10/2022
|
No Such Account
|
|
1343
|
CH3305016_150722APB_FTO_94736
|
3305016000NRG23150720220242748
|
3195037936
|
15/07/2022
|
Ganga
|
Ganga
|
3305016WL0010712
|
00045
|
BARB0RAMANU
|
1224
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
CH3305016_170223APB_FTO_463669
|
3305016000NRG23160220231928580
|
9126689317
|
17/02/2023
|
jamuna
|
jamuna
|
3305016WL077935
|
00093
|
CRGB0006100
|
158
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
CH3305016_160822APB_FTO_135572
|
3305016000NRG23160820220376217
|
4123697327
|
16/08/2022
|
Babulal
|
Babulal
|
3305016WL0018305
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
CH3305016_161222APB_FTO_330025
|
3305016000NRG23161220221250249
|
7375483712
|
16/12/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0054834
|
00093
|
CRGB0006037
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
CH3305016_170323APB_FTO_511186
|
3305016000NRG23170320232397555
|
0065021284
|
17/03/2023
|
urmila
|
urmila
|
3305016WL090322
|
00093
|
CRGB0006087
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
CH3305016_181022FTO_225258
|
3305016000NRG23171020220670034
|
5938829246
|
18/10/2022
|
lalita singh
|
lalita singh
|
3305016WL0033743
|
00093
|
CRGB0006046
|
816
|
27/10/2022
|
No Such Account
|
|
1349
|
CH3305016_180722APB_FTO_98785
|
3305016000NRG23180720220264770
|
3304368810
|
18/07/2022
|
Babulal
|
Babulal
|
3305016WL0011468
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
CH3305016_180722APB_FTO_98785
|
3305016000NRG23180720220264805
|
3304368847
|
18/07/2022
|
YASHODA GUPTA
|
YASHODA GUPTA
|
3305016WL0011468
|
00089
|
CBIN0284729
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
|
1351
|
CH3305016_181022FTO_225276
|
3305016000NRG23181020220684915
|
5938855242
|
18/10/2022
|
Lalkumari Kodaku
|
Lalkumari Kodaku
|
3305016WL0034252
|
00415
|
SBIN0001331
|
1020
|
27/10/2022
|
No Such Account
|
|
1352
|
CH3305016_181122APB_FTO_276137
|
3305016000NRG23181120220975019
|
6657026248
|
18/11/2022
|
BAJANTI
|
BAJANTI
|
3305016WL0044641
|
00093
|
CRGB0006078
|
1224
|
25/11/2022
|
Account closed
|
|
1353
|
CH3305016_190722APB_FTO_101457
|
3305016000NRG23190720220272421
|
3304703583
|
19/07/2022
|
SITA DEVI
|
SITA DEVI
|
3305016WL0011841
|
00093
|
CRGB0006087
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
CH3305016_190722APB_FTO_101457
|
3305016000NRG23190720220274105
|
3304703585
|
19/07/2022
|
GOPAL
|
GOPAL
|
3305016WL0011902
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
CH3305016_200323APB_FTO_519602
|
3305016000NRG23200320232462156
|
0068274616
|
20/03/2023
|
SANTOSH
|
SANTOSH
|
3305016WL091662
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
CH3305016_201022FTO_229407
|
3305016000NRG23201020220699082
|
5960234632
|
20/10/2022
|
huhu
|
huhu
|
3305016WL0034747
|
00093
|
SBIN0RRCHGB
|
1020
|
27/10/2022
|
No Such Account
|
|
1357
|
CH3305016_201222APB_FTO_337168
|
3305016000NRG23201220221281769
|
7441506164
|
20/12/2022
|
jamuna
|
jamuna
|
3305016WL0055912
|
00415
|
SBIN0001331
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
CH3305016_210223APB_FTO_467059
|
3305016000NRG23210220231957908
|
9309569590
|
21/02/2023
|
kasjho
|
kasjho
|
3305016WL079267
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
CH3305014_010323APB_FTO_476403
|
3305014000NRG23010320232041233
|
0039822253
|
01/03/2023
|
Ramnrayan
|
Ramnrayan
|
3305014WL082265
|
00093
|
CRGB0006076
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
CH3305014_010922APB_FTO_155777
|
3305014000NRG23010920220430174
|
4528169171
|
01/09/2022
|
NARNWAK RAM
|
NARNWAK RAM
|
3305014WL0022099
|
00093
|
CRGB0006077
|
1224
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
CH3305014_010922FTO_155765
|
3305014000NRG23010920220430228
|
4528180597
|
01/09/2022
|
Pappu Kumar
|
Pappu Kumar
|
3305014WL0022099
|
00089
|
CBIN0284729
|
1224
|
07/09/2022
|
No Such Account
|
|
1362
|
CH3305014_020822FTO_120587
|
3305014000NRG23020820220331623
|
3899152725
|
02/08/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0015085
|
00089
|
CBIN0284729
|
1020
|
12/08/2022
|
No Such Account
|
|
1363
|
CH3305014_021222FTO_296490
|
3305014000NRG23021220221101568
|
7065621837
|
02/12/2022
|
Mankunvar
|
Mankunvar
|
3305014WL0049247
|
00093
|
CRGB0006034
|
612
|
10/12/2022
|
No Such Account
|
|
1364
|
CH3305014_030323APB_FTO_480887
|
3305014000NRG23030320232076329
|
0065261937
|
03/03/2023
|
Ambikesh
|
Ambikesh
|
3305014WL083472
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1365
|
CH3305014_031022FTO_203399
|
3305014000NRG23031020220567527
|
5337139781
|
03/10/2022
|
Sunita
|
Sunita
|
3305014WL0029607
|
00415
|
SBIN0005906
|
1020
|
08/10/2022
|
No Such Account
|
|
1366
|
CH3305014_031022FTO_203288
|
3305014000NRG23031020220571465
|
5338882579
|
03/10/2022
|
Ramvriksha
|
Ramvriksha
|
3305014WL0029755
|
00415
|
SBIN0005906
|
1224
|
08/10/2022
|
No Such Account
|
|
1367
|
CH3305014_031122FTO_252386
|
3305014000NRG23031120220834599
|
6387618052
|
03/11/2022
|
Rajnath
|
Rajnath
|
3305014WL0039536
|
00089
|
CBIN0284729
|
1224
|
11/11/2022
|
No Such Account
|
|
1368
|
CH3305014_031122FTO_252386
|
3305014000NRG23031120220835474
|
6387618112
|
03/11/2022
|
RAMDHANI
|
RAMDHANI
|
3305014WL0039573
|
00354
|
PUNB0732100
|
4
|
11/11/2022
|
Account closed
|
|
1369
|
CH3305014_031122FTO_252386
|
3305014000NRG23031120220835912
|
6387618142
|
03/11/2022
|
Durga
|
Durga
|
3305014WL0039585
|
00415
|
SBIN0005906
|
1224
|
11/11/2022
|
No Such Account
|
|
1370
|
CH3305014_031122FTO_252386
|
3305014000NRG23031120220836151
|
6387618120
|
03/11/2022
|
Belaso Khursenga
|
Belaso Khursenga
|
3305014WL0039591
|
00415
|
SBIN0005906
|
1224
|
11/11/2022
|
No Such Account
|
|
1371
|
CH3305014_040123FTO_369898
|
3305014000NRG23040120231464061
|
8083591490
|
04/01/2023
|
DILDAR
|
DILDAR
|
3305014WL0061508
|
00415
|
SBIN0005906
|
1224
|
20/01/2023
|
Account closed
|
|
1372
|
CH3305014_041022FTO_204126
|
3305014000NRG23041020220578665
|
5337141346
|
04/10/2022
|
Budhram
|
Budhram
|
3305014WL0030098
|
00093
|
CRGB0006034
|
5
|
08/10/2022
|
No Such Account
|
|
1373
|
CH3305014_041022FTO_204126
|
3305014000NRG23041020220578676
|
5337141344
|
04/10/2022
|
jawahar
|
jawahar
|
3305014WL0030099
|
00093
|
CRGB0006034
|
5
|
08/10/2022
|
No Such Account
|
|
1374
|
CH3305014_041022FTO_204126
|
3305014000NRG23041020220578981
|
5337141395
|
04/10/2022
|
rambaksha
|
rambaksha
|
3305014WL0030107
|
00415
|
SBIN0005906
|
1
|
08/10/2022
|
No Such Account
|
|
1375
|
CH3305014_041022FTO_204126
|
3305014000NRG23041020220579187
|
5337141369
|
04/10/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0030107
|
00093
|
CRGB0006068
|
1224
|
08/10/2022
|
No Such Account
|
|
1376
|
CH3305014_050123FTO_373567
|
3305014000NRG23050120231485308
|
8082067872
|
05/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3305014WL0062118
|
00354
|
PUNB0732100
|
1020
|
20/01/2023
|
Account closed
|
|
1377
|
CH3305014_050123FTO_373567
|
3305014000NRG23050120231485348
|
8082067869
|
05/01/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0062118
|
00093
|
CRGB0006018
|
1224
|
20/01/2023
|
No Such Account
|
|
1378
|
CH3305014_050123APB_FTO_374154
|
3305014000NRG23050120231486619
|
8082248039
|
05/01/2023
|
Pramila
|
Pramila
|
3305014WL0062160
|
00093
|
SBIN0RRCHGB
|
1020
|
20/01/2023
|
Account closed
|
|
1379
|
CH3305014_051122FTO_254450
|
3305014000NRG23051120220844412
|
6387621876
|
05/11/2022
|
Fulkunwar
|
Fulkunwar
|
3305014WL0039907
|
00089
|
CBIN0284729
|
1224
|
11/11/2022
|
No Such Account
|
|
1380
|
CH3305014_061022FTO_206787
|
3305014000NRG23061020220588221
|
5560097895
|
06/10/2022
|
Rajkunwar
|
Rajkunwar
|
3305014WL0030502
|
00093
|
CRGB0006077
|
1
|
14/10/2022
|
No Such Account
|
|
1381
|
CH3305014_061222FTO_303101
|
3305014000NRG23061220221132102
|
7065655588
|
06/12/2022
|
Jagmaniya
|
Jagmaniya
|
3305014WL0050502
|
00089
|
CBIN0284729
|
1020
|
10/12/2022
|
No Such Account
|
|
1382
|
CH3305014_090123FTO_380273
|
3305014000NRG23070120231514612
|
8096607137
|
09/01/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0062984
|
00089
|
CBIN0284729
|
816
|
21/01/2023
|
No Such Account
|
|
1383
|
CH3305014_090123APB_FTO_380294
|
3305014000NRG23070120231515049
|
8095422796
|
09/01/2023
|
RANGLAL
|
RANGLAL
|
3305014WL0062995
|
00415
|
SBIN0005906
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
CH3305014_071022FTO_209022
|
3305014000NRG23071020220598570
|
5559967055
|
07/10/2022
|
Budhni
|
Budhni
|
3305014WL0030926
|
00093
|
CRGB0006077
|
1
|
14/10/2022
|
No Such Account
|
|
1385
|
CH3305016_220223APB_FTO_468309
|
3305016000NRG23220220231969531
|
IB23059110589
|
22/02/2023
|
Babulal
|
Babulal
|
3305016WL079728
|
00093
|
CRGB0006087
|
1224
|
01/03/2023
|
09
|
|
1386
|
CH3305016_220722APB_FTO_107868
|
3305016000NRG23220720220296399
|
3365131333
|
22/07/2022
|
santosh
|
santosh
|
3305016WL0012955
|
00354
|
PUNB0732100
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
CH3305016_230123FTO_423174
|
3305016000NRG23230120231753117
|
8194679959
|
23/01/2023
|
safina ansari
|
safina ansari
|
3305016WL0070273
|
00089
|
CBIN0284865
|
408
|
27/01/2023
|
No Such Account
|
|
1388
|
CH3305016_230123FTO_423174
|
3305016000NRG23230120231753119
|
8194679953
|
23/01/2023
|
rohit kumar singh
|
rohit kumar singh
|
3305016WL0070273
|
00415
|
SBIN0001331
|
1020
|
27/01/2023
|
No Such Account
|
|
1389
|
CH3305016_230123FTO_423174
|
3305016000NRG23230120231753125
|
8194680023
|
23/01/2023
|
Silwanti Minj
|
Silwanti Minj
|
3305016WL0070273
|
00093
|
SBIN0RRCHGB
|
1224
|
27/01/2023
|
No Such Account
|
|
1390
|
CH3305016_230123FTO_423174
|
3305016000NRG23230120231754699
|
8194679988
|
23/01/2023
|
Vijay Singh
|
Vijay Singh
|
3305016WL0070326
|
00165
|
IBKL0001239
|
1224
|
27/01/2023
|
No Such Account
|
|
1391
|
CH3305016_230822FTO_144018
|
3305016000NRG23230820220406052
|
4278641641
|
23/08/2022
|
Chandradev
|
Chandradev
|
3305016WL0020289
|
00093
|
CRGB0006037
|
1224
|
30/08/2022
|
No Such Account
|
|
1392
|
CH3305016_240123FTO_426642
|
3305016000NRG23240120231772199
|
8258967814
|
24/01/2023
|
masahur
|
masahur
|
3305016WL0070963
|
00093
|
SBIN0RRCHGB
|
816
|
31/01/2023
|
No Such Account
|
|
1393
|
CH3305016_240123FTO_426642
|
3305016000NRG23240120231772250
|
8258967767
|
24/01/2023
|
ruplal
|
ruplal
|
3305016WL0070963
|
00093
|
CRGB0006037
|
612
|
31/01/2023
|
No Such Account
|
|
1394
|
CH3305016_241122FTO_285598
|
3305016000NRG23241120221031877
|
|
24/11/2022
|
anarkali
|
anarkali
|
3305016WL0046733
|
00093
|
CRGB0000316
|
1224
|
01/12/2022
|
No Such Account
|
|
1395
|
CH3305016_241122FTO_285598
|
3305016000NRG23241120221031986
|
|
24/11/2022
|
Arjun Singh
|
Arjun Singh
|
3305016WL0046739
|
00093
|
CRGB0008166
|
1224
|
01/12/2022
|
No Such Account
|
|
1396
|
CH3305016_241122FTO_285598
|
3305016000NRG23241120221031987
|
|
24/11/2022
|
Arjun Singh
|
Arjun Singh
|
3305016WL0046739
|
00093
|
CRGB0008166
|
1224
|
01/12/2022
|
No Such Account
|
|
1397
|
CH3305016_260522APB_FTO_31080
|
3305016000NRG23250520220025419
|
N0622001455E5
|
26/05/2022
|
Babulal
|
Babulal
|
3305016WL0001598
|
00354
|
PUNB0732100
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
CH3305016_251122APB_FTO_287140
|
3305016000NRG23251120221044387
|
|
25/11/2022
|
raajnath
|
raajnath
|
3305016WL0047148
|
00093
|
CRGB0006046
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
CH3305016_260922FTO_189627
|
3305016000NRG23260920220526120
|
5122603886
|
26/09/2022
|
supriya gupta
|
supriya gupta
|
3305016WL0027727
|
00093
|
CRGB0006037
|
204
|
01/10/2022
|
No Such Account
|
|
1400
|
CH3305016_260922FTO_189627
|
3305016000NRG23260920220526121
|
5122603885
|
26/09/2022
|
supriya gupta
|
supriya gupta
|
3305016WL0027727
|
00093
|
CRGB0006037
|
1020
|
01/10/2022
|
No Such Account
|
|
1401
|
CH3305016_261122FTO_287813
|
3305016000NRG23261120221049452
|
|
26/11/2022
|
Ramvati
|
Ramvati
|
3305016WL0047319
|
00093
|
CRGB0006078
|
1
|
02/12/2022
|
No Such Account
|
|
1402
|
CH3305016_270123FTO_435133
|
3305016000NRG23270120231817572
|
8378033604
|
27/01/2023
|
jaymangal puri
|
jaymangal puri
|
3305016WL0072628
|
00093
|
CRGB0006037
|
816
|
02/02/2023
|
No Such Account
|
|
1403
|
CH3305016_270123FTO_435133
|
3305016000NRG23270120231817573
|
8378033605
|
27/01/2023
|
Urmila
|
Urmila
|
3305016WL0072628
|
00093
|
CRGB0006037
|
816
|
02/02/2023
|
No Such Account
|
|
1404
|
CH3305016_270123FTO_435133
|
3305016000NRG23270120231817605
|
8378033606
|
27/01/2023
|
rohit kumar singh
|
rohit kumar singh
|
3305016WL0072629
|
00093
|
CRGB0006037
|
816
|
02/02/2023
|
No Such Account
|
|
1405
|
CH3305016_270123FTO_435133
|
3305016000NRG23270120231817610
|
8378033603
|
27/01/2023
|
Silwanti Minj
|
Silwanti Minj
|
3305016WL0072629
|
00093
|
CRGB0006037
|
408
|
02/02/2023
|
No Such Account
|
|
1406
|
CH3305016_270922FTO_191554
|
3305016000NRG23270920220535525
|
5122611831
|
27/09/2022
|
sakumti
|
sakumti
|
3305016WL0028200
|
00093
|
CRGB0001206
|
816
|
01/10/2022
|
No Such Account
|
|
1407
|
CH3305016_280922FTO_193334
|
3305016000NRG23280920220543097
|
5130246902
|
28/09/2022
|
kamru
|
kamru
|
3305016WL0028536
|
00415
|
SBIN0001331
|
1224
|
01/10/2022
|
No Such Account
|
|
1408
|
CH3305016_281022FTO_243807
|
3305016000NRG23281020220786854
|
6100428619
|
28/10/2022
|
Bhagirathi
|
Bhagirathi
|
3305016WL0037877
|
00093
|
CRGB0006087
|
204
|
04/11/2022
|
No Such Account
|
|
1409
|
CH3305016_281022FTO_243807
|
3305016000NRG23281020220786855
|
6100428621
|
28/10/2022
|
Hardaylal
|
Hardaylal
|
3305016WL0037877
|
00093
|
CRGB0006087
|
204
|
04/11/2022
|
No Such Account
|
|
1410
|
CH3305016_281022FTO_243807
|
3305016000NRG23281020220786856
|
6100428622
|
28/10/2022
|
Rajman
|
Rajman
|
3305016WL0037877
|
00093
|
CRGB0006087
|
204
|
04/11/2022
|
No Such Account
|
|
1411
|
CH3305016_281022FTO_243807
|
3305016000NRG23281020220786897
|
6100428617
|
28/10/2022
|
Raj Pati Nagvanshi
|
Raj Pati Nagvanshi
|
3305016WL0037880
|
00093
|
CRGB0006037
|
1020
|
04/11/2022
|
No Such Account
|
|
1412
|
CH3305014_071022FTO_209022
|
3305014000NRG23071020220598576
|
5559967053
|
07/10/2022
|
Ramnresh Pal
|
Ramnresh Pal
|
3305014WL0030926
|
00093
|
CRGB0006077
|
2
|
14/10/2022
|
No Such Account
|
|
1413
|
CH3305014_071022FTO_209022
|
3305014000NRG23071020220600516
|
5559967018
|
07/10/2022
|
Sunita
|
Sunita
|
3305014WL0031008
|
00093
|
CRGB0006018
|
408
|
14/10/2022
|
No Such Account
|
|
1414
|
CH3305014_071022FTO_209042
|
3305014000NRG23071020220604802
|
5559966350
|
07/10/2022
|
Sunita
|
Sunita
|
3305014WL0031179
|
00415
|
SBIN0005906
|
1020
|
14/10/2022
|
No Such Account
|
|
1415
|
CH3305014_071122APB_FTO_255768
|
3305014000NRG23071120220851870
|
6453895964
|
07/11/2022
|
AJAY
|
AJAY
|
3305014WL0040203
|
00415
|
SBIN0005906
|
816
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
CH3305014_130822FTO_133667
|
3305014000NRG22200720223643187
|
4120954010
|
13/08/2022
|
BHARAT
|
BHARAT
|
3305014WL0133372
|
00093
|
CRGB0006018
|
1158
|
24/08/2022
|
Account closed
|
|
1417
|
CH3305014_130822FTO_133667
|
3305014000NRG22200720223643236
|
4120953990
|
13/08/2022
|
Baldhari Ayam
|
Baldhari Ayam
|
3305014WL0133384
|
00089
|
CBIN0284729
|
772
|
24/08/2022
|
No Such Account
|
|
1418
|
CH3305014_130822FTO_133667
|
3305014000NRG22200720223643237
|
4120953991
|
13/08/2022
|
Baldhari Ayam
|
Baldhari Ayam
|
3305014WL0133384
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
1419
|
CH3305014_130822FTO_133667
|
3305014000NRG22200720223643240
|
4120953992
|
13/08/2022
|
Baldhari Ayam
|
Baldhari Ayam
|
3305014WL0133384
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
1420
|
CH3305014_130822FTO_133667
|
3305014000NRG22210720223643337
|
4120953983
|
13/08/2022
|
Manroop
|
Manroop
|
3305014WL0133399
|
00089
|
CBIN0284729
|
1158
|
24/08/2022
|
No Such Account
|
|
1421
|
CH3305014_130822FTO_133667
|
3305014000NRG22210720223643378
|
4120954026
|
13/08/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3305014WL0133406
|
00354
|
PUNB0732100
|
1158
|
24/08/2022
|
No Such Account
|
|
1422
|
CH3305014_130822FTO_133667
|
3305014000NRG22210720223643379
|
4120954027
|
13/08/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3305014WL0133406
|
00354
|
PUNB0732100
|
579
|
24/08/2022
|
No Such Account
|
|
1423
|
CH3305014_200622FTO_46722
|
3305014000NRG22240320223476802
|
3005445200
|
20/06/2022
|
Bhagvan
|
Bhagvan
|
3305014WL125986
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
No Such Account
|
|
1424
|
CH3305014_200622FTO_46722
|
3305014000NRG22240320223476803
|
3005445201
|
20/06/2022
|
Bhagvan
|
Bhagvan
|
3305014WL125986
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
No Such Account
|
|
1425
|
CH3305014_010422FTO_5121
|
3305014000NRG22290320223511155
|
|
01/04/2022
|
Ramesh
|
Ramesh
|
3305014WL0127398
|
00093
|
SBIN0RRCHGB
|
24
|
05/07/2022
|
R11
|
|
1426
|
CH3305014_130822FTO_133667
|
3305014000NRG22290720223644297
|
4120954004
|
13/08/2022
|
Mandev
|
Mandev
|
3305014WL0133596
|
00093
|
CRGB0006034
|
1158
|
24/08/2022
|
No Such Account
|
|
1427
|
CH3305014_010422FTO_5204
|
3305014000NRG22300320223513603
|
0817879948
|
01/04/2022
|
Budhani
|
Budhani
|
3305014WL0127545
|
00089
|
CBIN0284729
|
1158
|
04/05/2022
|
No Such Account
|
|
1428
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223513700
|
|
01/04/2022
|
Ihan
|
Ihan
|
3305014WL0127551
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1429
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223514609
|
|
01/04/2022
|
PREMSAY
|
PREMSAY
|
3305014WL0127590
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
1430
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223514611
|
|
01/04/2022
|
Agastus
|
Agastus
|
3305014WL0127590
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1431
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223516165
|
|
01/04/2022
|
Rama
|
Rama
|
3305014WL0127638
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1432
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223516255
|
|
01/04/2022
|
Bajaro
|
Bajaro
|
3305014WL0127646
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
1433
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223516256
|
|
01/04/2022
|
Sunita
|
Sunita
|
3305014WL0127646
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
1434
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223516703
|
3005445185
|
20/06/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3305014WL127661
|
00354
|
PUNB0732100
|
1158
|
12/07/2022
|
Account closed
|
|
1435
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223516704
|
3005445184
|
20/06/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3305014WL127661
|
00354
|
PUNB0732100
|
579
|
12/07/2022
|
Account closed
|
|
1436
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223516705
|
3005445211
|
20/06/2022
|
JAGNARAYAN
|
JAGNARAYAN
|
3305014WL127661
|
00354
|
PUNB0732100
|
965
|
12/07/2022
|
Account closed
|
|
1437
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223516753
|
3005445192
|
20/06/2022
|
VIJAY
|
VIJAY
|
3305014WL127662
|
00415
|
SBIN0005906
|
193
|
12/07/2022
|
Account closed
|
|
1438
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223517475
|
3005445209
|
20/06/2022
|
KRISHANA
|
KRISHANA
|
3305014WL127665
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
Account closed
|
|
1439
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223517480
|
3005445208
|
20/06/2022
|
KRISHANA
|
KRISHANA
|
3305014WL127665
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
Account closed
|
|
1440
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223517481
|
3005445207
|
20/06/2022
|
KRISHANA
|
KRISHANA
|
3305014WL127665
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
Account closed
|
|
1441
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223517482
|
3005445197
|
20/06/2022
|
BHARAT
|
BHARAT
|
3305014WL127665
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
Account closed
|
|
1442
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223517483
|
3005445198
|
20/06/2022
|
BHARAT
|
BHARAT
|
3305014WL127665
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
Account closed
|
|
1443
|
CH3305014_200622FTO_46722
|
3305014000NRG22300320223517484
|
3005445206
|
20/06/2022
|
KRISHANA
|
KRISHANA
|
3305014WL127665
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
Account closed
|
|
1444
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223524837
|
|
01/04/2022
|
Viswanath
|
Viswanath
|
3305014WL0127669
|
00093
|
SBIN0RRCHGB
|
588
|
05/07/2022
|
R11
|
|
1445
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223524838
|
|
01/04/2022
|
Nirmala
|
Nirmala
|
3305014WL0127669
|
00093
|
SBIN0RRCHGB
|
294
|
05/07/2022
|
R11
|
|
1446
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223525236
|
|
01/04/2022
|
Vishwnath
|
Vishwnath
|
3305014WL0127679
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1447
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223525237
|
|
01/04/2022
|
Sitakumari
|
Sitakumari
|
3305014WL0127679
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1448
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223525450
|
|
01/04/2022
|
KESKUVAR AYAM
|
KESKUVAR AYAM
|
3305014WL0127684
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1449
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223525531
|
|
01/04/2022
|
REKHA
|
REKHA
|
3305014WL0127687
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1450
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223525750
|
|
01/04/2022
|
Shivkumar
|
Shivkumar
|
3305014WL0127691
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1451
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223525751
|
|
01/04/2022
|
Sumitra
|
Sumitra
|
3305014WL0127691
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1452
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223525884
|
|
01/04/2022
|
Sonkunvar
|
Sonkunvar
|
3305014WL0127693
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1453
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223526325
|
|
01/04/2022
|
Indravati
|
Indravati
|
3305014WL0127709
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1454
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223526367
|
|
01/04/2022
|
Devnarayan
|
Devnarayan
|
3305014WL0127710
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1455
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528861
|
|
01/04/2022
|
TAMBESHWAR
|
TAMBESHWAR
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
1456
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528886
|
|
01/04/2022
|
BALRUP
|
BALRUP
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1457
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528887
|
|
01/04/2022
|
Prabhamunni
|
Prabhamunni
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1458
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528951
|
|
01/04/2022
|
Dhansai
|
Dhansai
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1459
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528952
|
|
01/04/2022
|
Dhanpatiya
|
Dhanpatiya
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1460
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528962
|
|
01/04/2022
|
Motilal
|
Motilal
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1461
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528965
|
|
01/04/2022
|
Vishwanath
|
Vishwanath
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1462
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528966
|
|
01/04/2022
|
Sarita
|
Sarita
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1463
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528972
|
|
01/04/2022
|
Sambhu
|
Sambhu
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
1464
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528973
|
|
01/04/2022
|
Mamta
|
Mamta
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
1465
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528975
|
|
01/04/2022
|
Premlal
|
Premlal
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1466
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223528976
|
|
01/04/2022
|
Urmila
|
Urmila
|
3305014WL0127792
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1467
|
CH3305014_010422FTO_5121
|
3305014000NRG22300320223530524
|
|
01/04/2022
|
Ramaadhar
|
Ramaadhar
|
3305014WL0127847
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1468
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533582
|
|
01/04/2022
|
dilbodh
|
dilbodh
|
3305014WL0127961
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1469
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533682
|
|
01/04/2022
|
Inkumari
|
Inkumari
|
3305014WL0127965
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1470
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533750
|
|
01/04/2022
|
Lilavati
|
Lilavati
|
3305014WL0127968
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1471
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533762
|
|
01/04/2022
|
SATISH
|
SATISH
|
3305014WL0127969
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1472
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533764
|
|
01/04/2022
|
PRATIMA
|
PRATIMA
|
3305014WL0127969
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1473
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533767
|
|
01/04/2022
|
Reeta
|
Reeta
|
3305014WL0127969
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1474
|
CH3305016_131222APB_FTO_320436
|
3305016000NRG23131220221214060
|
7321075958
|
13/12/2022
|
haricharn
|
haricharn
|
3305016WL0053588
|
00165
|
IBKL0001239
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
CH3305016_150223APB_FTO_461418
|
3305016000NRG23150220231914737
|
9092602104
|
15/02/2023
|
Ramnaryan
|
Ramnaryan
|
3305016WL077227
|
00354
|
PUNB0732100
|
816
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1476
|
CH3305016_150223APB_FTO_461401
|
3305016000NRG23150220231919974
|
9092485025
|
15/02/2023
|
pratap
|
pratap
|
3305016WL077479
|
00354
|
PUNB0732100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
CH3305016_150323APB_FTO_500757
|
3305016000NRG23150320232338342
|
0065074880
|
15/03/2023
|
Fulpati Ayam
|
Fulpati Ayam
|
3305016WL088839
|
00165
|
IBKL0001239
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
CH3305016_220622APB_FTO_49250
|
3305016000NRG23150620220057774
|
3186706546
|
22/06/2022
|
Sanjay
|
Sanjay
|
3305016WL0003463
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
CH3305016_160223APB_FTO_462606
|
3305016000NRG23160220231922246
|
9095334298
|
16/02/2023
|
ASARTIYA
|
ASARTIYA
|
3305016WL077574
|
00093
|
SBIN0RRCHGB
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
CH3305016_160223APB_FTO_462595
|
3305016000NRG23160220231924906
|
9095320726
|
16/02/2023
|
KRISHNA
|
KRISHNA
|
3305016WL077697
|
00415
|
SBIN0001331
|
1224
|
23/02/2023
|
Account closed
|
|
1481
|
CH3305016_160223APB_FTO_462739
|
3305016000NRG23160220231928232
|
9095327552
|
16/02/2023
|
laxman pando
|
laxman pando
|
3305016WL077914
|
00093
|
CRGB0006078
|
1224
|
23/02/2023
|
Account closed
|
|
1482
|
CH3305016_160822FTO_135484
|
3305016000NRG23160820220378139
|
4120942936
|
16/08/2022
|
Lalbihari Ravi
|
Lalbihari Ravi
|
3305016WL0018393
|
00093
|
SBIN0RRCHGB
|
1224
|
24/08/2022
|
No Such Account
|
|
1483
|
CH3305016_160822FTO_135484
|
3305016000NRG23160820220378284
|
4120942885
|
16/08/2022
|
Kalawati
|
Kalawati
|
3305016WL0018406
|
00089
|
CBIN0284865
|
204
|
24/08/2022
|
Account closed
|
|
1484
|
CH3305016_160922APB_FTO_177821
|
3305016000NRG23160920220492501
|
4877726649
|
16/09/2022
|
Sanjay
|
Sanjay
|
3305016WL0025970
|
00093
|
CRGB0006037
|
1020
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
CH3305016_160922APB_FTO_177821
|
3305016000NRG23160920220492504
|
4877726658
|
16/09/2022
|
SANTOSH
|
SANTOSH
|
3305016WL0025970
|
00354
|
PUNB0732100
|
1020
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
CH3305016_161222FTO_329855
|
3305016000NRG23161220221248533
|
7375630022
|
16/12/2022
|
naresh
|
naresh
|
3305016WL0054787
|
00093
|
CRGB0006100
|
1224
|
23/12/2022
|
No Such Account
|
|
1487
|
CH3305016_170123APB_FTO_407728
|
3305016000NRG23170120231664259
|
8130134539
|
17/01/2023
|
Parvawati
|
Parvawati
|
3305016WL0067617
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
CH3305016_170123FTO_407718
|
3305016000NRG23170120231664973
|
8129891448
|
17/01/2023
|
DWARIKA
|
DWARIKA
|
3305016WL0067638
|
00093
|
CRGB0006087
|
1224
|
24/01/2023
|
Account closed
|
|
1489
|
CH3305016_170123FTO_407718
|
3305016000NRG23170120231665319
|
8129891481
|
17/01/2023
|
SANJAY BACHHAD
|
SANJAY BACHHAD
|
3305016WL0067654
|
00415
|
SBIN0001331
|
1224
|
24/01/2023
|
Account closed
|
|
1490
|
CH3305016_170123FTO_407706
|
3305016000NRG23170120231665345
|
8129859350
|
17/01/2023
|
devmuni saruta
|
devmuni saruta
|
3305016WL0067655
|
00093
|
CRGB0001138
|
1224
|
24/01/2023
|
No Such Account
|
|
1491
|
CH3305016_171022APB_FTO_223112
|
3305016000NRG23171020220668619
|
5939200837
|
17/10/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0033698
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
CH3305016_180123FTO_409923
|
3305016000NRG23180120231677023
|
8130576471
|
18/01/2023
|
Surekha Kumari
|
Surekha Kumari
|
3305016WL0067994
|
00093
|
CRGB0006087
|
612
|
24/01/2023
|
No Such Account
|
|
1493
|
CH3305016_180123FTO_409923
|
3305016000NRG23180120231677024
|
8130576464
|
18/01/2023
|
Rajendra Kumar Ravi
|
Rajendra Kumar Ravi
|
3305016WL0067994
|
00093
|
CRGB0000701
|
1224
|
24/01/2023
|
No Such Account
|
|
1494
|
CH3305016_180123FTO_409923
|
3305016000NRG23180120231677131
|
8130576465
|
18/01/2023
|
Anita Singh
|
Anita Singh
|
3305016WL0067997
|
00093
|
CRGB0006037
|
1224
|
24/01/2023
|
No Such Account
|
|
1495
|
CH3305016_180123FTO_409923
|
3305016000NRG23180120231677133
|
8130576466
|
18/01/2023
|
ramchandra nageshiya
|
ramchandra nageshiya
|
3305016WL0067997
|
00093
|
CRGB0006037
|
1224
|
24/01/2023
|
No Such Account
|
|
1496
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533774
|
|
01/04/2022
|
Parmanad
|
Parmanad
|
3305014WL0127970
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1497
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533778
|
|
01/04/2022
|
sumitra
|
sumitra
|
3305014WL0127971
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1498
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533779
|
|
01/04/2022
|
Geeta
|
Geeta
|
3305014WL0127971
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1499
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533804
|
|
01/04/2022
|
Indramati
|
Indramati
|
3305014WL0127972
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1500
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533807
|
|
01/04/2022
|
Sangeeta
|
Sangeeta
|
3305014WL0127973
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1501
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533808
|
|
01/04/2022
|
Pravesh Gurjar
|
Pravesh Gurjar
|
3305014WL0127973
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1502
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533864
|
|
01/04/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0127977
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1503
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533916
|
|
01/04/2022
|
Lale
|
Lale
|
3305014WL0127981
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1504
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223533917
|
|
01/04/2022
|
Manmati
|
Manmati
|
3305014WL0127981
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1505
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223535135
|
|
01/04/2022
|
Ramnath
|
Ramnath
|
3305014WL0128043
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1506
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223535141
|
|
01/04/2022
|
Usha
|
Usha
|
3305014WL0128043
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1507
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223535142
|
|
01/04/2022
|
Bhigu
|
Bhigu
|
3305014WL0128043
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1508
|
CH3305014_010422FTO_5204
|
3305014000NRG22310320223537146
|
0817879967
|
01/04/2022
|
Devprashad
|
Devprashad
|
3305014WL0128134
|
00089
|
CBIN0284729
|
1158
|
04/05/2022
|
No Such Account
|
|
1509
|
CH3305014_010422FTO_5121
|
3305014000NRG22310320223541879
|
|
01/04/2022
|
Ramprasad
|
Ramprasad
|
3305014WL0128334
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
1510
|
CH3305014_010223FTO_448409
|
3305014000NRG23010220231884827
|
8589119241
|
01/02/2023
|
Ramrati
|
Ramrati
|
3305014WL0074927
|
00093
|
CRGB0006077
|
1224
|
08/02/2023
|
No Such Account
|
|
1511
|
CH3305014_011222FTO_294127
|
3305014000NRG23011220221086089
|
7023383587
|
01/12/2022
|
Sandhar
|
Sandhar
|
3305014WL0048604
|
00093
|
CRGB0006077
|
1224
|
09/12/2022
|
No Such Account
|
|
1512
|
CH3305014_020123FTO_367231
|
3305014000NRG23020120231450149
|
8083410392
|
02/01/2023
|
Omprakash
|
Omprakash
|
3305014WL0061118
|
00354
|
PUNB0732100
|
612
|
20/01/2023
|
No Such Account
|
|
1513
|
CH3305014_071122FTO_255208
|
3305014000NRG23021120220807828
|
6453613448
|
07/11/2022
|
Poonam
|
Poonam
|
3305014WL0038564
|
00093
|
CRGB0006068
|
1224
|
15/11/2022
|
No Such Account
|
|
1514
|
CH3305014_071122FTO_255208
|
3305014000NRG23021120220807829
|
6453613475
|
07/11/2022
|
Vijay Prakash Mishra
|
Vijay Prakash Mishra
|
3305014WL0038565
|
00415
|
SBIN0005906
|
1020
|
15/11/2022
|
No Such Account
|
|
1515
|
CH3305014_021222FTO_296483
|
3305014000NRG23021220221101929
|
7065618267
|
02/12/2022
|
Devdhri
|
Devdhri
|
3305014WL0049263
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
1516
|
CH3305014_021222FTO_296483
|
3305014000NRG23021220221101930
|
7065618268
|
02/12/2022
|
Sunita
|
Sunita
|
3305014WL0049263
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
1517
|
CH3305014_021222FTO_296483
|
3305014000NRG23021220221101940
|
7065618270
|
02/12/2022
|
Anita
|
Anita
|
3305014WL0049263
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
1518
|
CH3305014_021222FTO_296483
|
3305014000NRG23021220221101953
|
7065618269
|
02/12/2022
|
Savita
|
Savita
|
3305014WL0049263
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
1519
|
CH3305014_021222FTO_296483
|
3305014000NRG23021220221101957
|
7065618264
|
02/12/2022
|
Manti
|
Manti
|
3305014WL0049263
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
1520
|
CH3305014_021222FTO_296483
|
3305014000NRG23021220221102072
|
7065618187
|
02/12/2022
|
Rammchandr
|
Rammchandr
|
3305014WL0049268
|
00093
|
CRGB0006068
|
1224
|
10/12/2022
|
No Such Account
|
|
1521
|
CH3305014_021222APB_FTO_296492
|
3305014000NRG23021220221102144
|
7058923349
|
02/12/2022
|
DHIRAN
|
DHIRAN
|
3305014WL0049270
|
00093
|
CRGB0006018
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
CH3305014_030123APB_FTO_369126
|
3305014000NRG23030120231458307
|
8085763167
|
03/01/2023
|
DevKumari
|
DevKumari
|
3305014WL0061369
|
00089
|
CBIN0284729
|
1224
|
20/01/2023
|
Account closed
|
|
1523
|
CH3305014_030323APB_FTO_480895
|
3305014000NRG23030320232076328
|
0065227382
|
03/03/2023
|
Ambikesh
|
Ambikesh
|
3305014WL083472
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817043
|
6453613449
|
07/11/2022
|
Gulab Singh
|
Gulab Singh
|
3305014WL0038920
|
00093
|
CRGB0006068
|
408
|
15/11/2022
|
No Such Account
|
|
1525
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817044
|
6453613454
|
07/11/2022
|
Shikari
|
Shikari
|
3305014WL0038920
|
00093
|
CRGB0006068
|
816
|
15/11/2022
|
No Such Account
|
|
1526
|
CH3305016_180722FTO_98776
|
3305016000NRG23180720220262944
|
3304040818
|
18/07/2022
|
JAWAHIR
|
JAWAHIR
|
3305016WL0011359
|
00093
|
CRGB0006087
|
816
|
25/07/2022
|
No Such Account
|
|
1527
|
CH3305016_190123FTO_413714
|
3305016000NRG23190120231696952
|
8129934805
|
19/01/2023
|
Lallu ram
|
Lallu ram
|
3305016WL0068596
|
00415
|
SBIN0001331
|
1224
|
24/01/2023
|
No Such Account
|
|
1528
|
CH3305016_190123FTO_413714
|
3305016000NRG23190120231698338
|
8129934795
|
19/01/2023
|
Birajo pusham
|
Birajo pusham
|
3305016WL0068641
|
00354
|
PUNB0732100
|
1020
|
24/01/2023
|
No Such Account
|
|
1529
|
CH3305016_191222FTO_334708
|
3305016000NRG23191220221272561
|
7441172768
|
19/12/2022
|
Sonamati
|
Sonamati
|
3305016WL0055577
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1530
|
CH3305016_251222FTO_347590
|
3305016000NRG23191220221273787
|
7514897662
|
25/12/2022
|
alijama ansari
|
alijama ansari
|
3305016WL0055632
|
00089
|
CBIN0284865
|
1224
|
30/12/2022
|
No Such Account
|
|
1531
|
CH3305016_251222FTO_347590
|
3305016000NRG23191220221273788
|
7514897661
|
25/12/2022
|
safina ansari
|
safina ansari
|
3305016WL0055632
|
00089
|
CBIN0284865
|
1224
|
30/12/2022
|
No Such Account
|
|
1532
|
CH3305016_200123APB_FTO_416532
|
3305016000NRG23200120231711627
|
8164694216
|
20/01/2023
|
Sanjay
|
Sanjay
|
3305016WL0069038
|
00093
|
CRGB0006037
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
CH3305016_200123APB_FTO_416532
|
3305016000NRG23200120231711835
|
8164694228
|
20/01/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0069045
|
00354
|
PUNB0732100
|
408
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
CH3305016_200123APB_FTO_417658
|
3305016000NRG23200120231717945
|
8164973417
|
20/01/2023
|
Fulmati
|
Fulmati
|
3305016WL0069240
|
00089
|
CBIN0284865
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
CH3305016_200123FTO_417640
|
3305016000NRG23200120231718402
|
8167146780
|
20/01/2023
|
Kavita Agariya
|
Kavita Agariya
|
3305016WL0069250
|
00093
|
CRGB0006100
|
1224
|
25/01/2023
|
No Such Account
|
|
1536
|
CH3305016_200123FTO_417640
|
3305016000NRG23200120231718403
|
8167146781
|
20/01/2023
|
anil kumar agariya
|
anil kumar agariya
|
3305016WL0069250
|
00093
|
CRGB0006100
|
1224
|
25/01/2023
|
No Such Account
|
|
1537
|
CH3305016_200123FTO_417640
|
3305016000NRG23200120231718407
|
8167146783
|
20/01/2023
|
Rajmuni Agariya
|
Rajmuni Agariya
|
3305016WL0069250
|
00093
|
CRGB0006100
|
1224
|
25/01/2023
|
No Such Account
|
|
1538
|
CH3305016_200123FTO_417640
|
3305016000NRG23200120231718409
|
8167146782
|
20/01/2023
|
Panpati Agariya
|
Panpati Agariya
|
3305016WL0069250
|
00093
|
CRGB0006100
|
1224
|
25/01/2023
|
No Such Account
|
|
1539
|
CH3305016_200123FTO_417640
|
3305016000NRG23200120231718656
|
8167146819
|
20/01/2023
|
chandan kumar singh
|
chandan kumar singh
|
3305016WL0069254
|
00093
|
CRGB0006100
|
1224
|
25/01/2023
|
No Such Account
|
|
1540
|
CH3305016_201222FTO_337465
|
3305016000NRG23201220221284267
|
7440928282
|
20/12/2022
|
Ramaiya Saruta
|
Ramaiya Saruta
|
3305016WL0056040
|
00093
|
CRGB0006087
|
1224
|
28/12/2022
|
No Such Account
|
|
1541
|
CH3305016_210922APB_FTO_183488
|
3305016000NRG23210920220508414
|
4995718444
|
21/09/2022
|
Arif Ansari
|
Arif Ansari
|
3305016WL0026737
|
00415
|
SBIN0001331
|
612
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
CH3305016_211022FTO_235884
|
3305016000NRG23211020220719333
|
5996217968
|
21/10/2022
|
ramkeshwer
|
ramkeshwer
|
3305016WL0035516
|
00093
|
CRGB0000316
|
1
|
31/10/2022
|
No Such Account
|
|
1543
|
CH3305016_211222APB_FTO_340069
|
3305016000NRG23211220221297261
|
7471784741
|
21/12/2022
|
Mankuwari
|
Mankuwari
|
3305016WL0056444
|
00415
|
SBIN0001331
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
CH3305016_010323FTO_476555
|
3305016000NRG23220220231968210
|
0039762339
|
01/03/2023
|
Devanti Devi
|
Devanti Devi
|
3305016WL0079695
|
00688
|
FINO0001553
|
408
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1545
|
CH3305016_010323FTO_476555
|
3305016000NRG23220220231968211
|
0039762340
|
01/03/2023
|
Devanti Devi
|
Devanti Devi
|
3305016WL0079695
|
00688
|
FINO0001553
|
1020
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1546
|
CH3305016_010323FTO_476555
|
3305016000NRG23220220231968212
|
0039762341
|
01/03/2023
|
Devanti Devi
|
Devanti Devi
|
3305016WL0079695
|
00688
|
FINO0001553
|
1020
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1547
|
CH3305016_010323FTO_476555
|
3305016000NRG23220220231968213
|
0039762342
|
01/03/2023
|
Devanti Devi
|
Devanti Devi
|
3305016WL0079695
|
00688
|
FINO0001553
|
816
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1548
|
CH3305016_220223APB_FTO_468323
|
3305016000NRG23220220231969545
|
9309206566
|
22/02/2023
|
Nandau Ayam
|
Nandau Ayam
|
3305016WL079728
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1549
|
CH3305016_221122APB_FTO_281108
|
3305016000NRG23221120221004756
|
6676838853
|
22/11/2022
|
Fulmati
|
Fulmati
|
3305016WL0045694
|
00089
|
CBIN0284865
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817045
|
6453613453
|
07/11/2022
|
Shikari
|
Shikari
|
3305014WL0038920
|
00093
|
CRGB0006068
|
408
|
15/11/2022
|
No Such Account
|
|
1551
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817046
|
6453613452
|
07/11/2022
|
Fuleshwari
|
Fuleshwari
|
3305014WL0038920
|
00093
|
CRGB0006068
|
816
|
15/11/2022
|
No Such Account
|
|
1552
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817047
|
6453613451
|
07/11/2022
|
Parsotam
|
Parsotam
|
3305014WL0038920
|
00093
|
CRGB0006068
|
816
|
15/11/2022
|
No Such Account
|
|
1553
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817048
|
6453613450
|
07/11/2022
|
Gulab Singh
|
Gulab Singh
|
3305014WL0038920
|
00093
|
CRGB0006068
|
816
|
15/11/2022
|
No Such Account
|
|
1554
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817062
|
6453613434
|
07/11/2022
|
Basanti
|
Basanti
|
3305014WL0038922
|
00093
|
CRGB0006018
|
1020
|
15/11/2022
|
No Such Account
|
|
1555
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817074
|
6453613437
|
07/11/2022
|
Nirmla Kushwaha
|
Nirmla Kushwaha
|
3305014WL0038925
|
00093
|
CRGB0006034
|
816
|
15/11/2022
|
No Such Account
|
|
1556
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220817075
|
6453613438
|
07/11/2022
|
Nirmla Kushwaha
|
Nirmla Kushwaha
|
3305014WL0038925
|
00093
|
CRGB0006034
|
1224
|
15/11/2022
|
No Such Account
|
|
1557
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220828346
|
6453613455
|
07/11/2022
|
Sunita
|
Sunita
|
3305014WL0039251
|
00093
|
CRGB0006077
|
1020
|
15/11/2022
|
No Such Account
|
|
1558
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220828464
|
6453613447
|
07/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0039255
|
00093
|
CRGB0006076
|
1224
|
15/11/2022
|
No Such Account
|
|
1559
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220828588
|
6453613473
|
07/11/2022
|
Durga
|
Durga
|
3305014WL0039263
|
00415
|
SBIN0005906
|
1224
|
15/11/2022
|
No Such Account
|
|
1560
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220828589
|
6453613474
|
07/11/2022
|
Durga
|
Durga
|
3305014WL0039263
|
00415
|
SBIN0005906
|
1224
|
15/11/2022
|
No Such Account
|
|
1561
|
CH3305014_071122FTO_255208
|
3305014000NRG23031120220828638
|
6453613476
|
07/11/2022
|
Urmila Kumari
|
Urmila Kumari
|
3305014WL0039270
|
00093
|
CRGB0006077
|
1224
|
15/11/2022
|
No Such Account
|
|
1562
|
CH3305014_040822FTO_124814
|
3305014000NRG23040820220340886
|
3905490074
|
04/08/2022
|
Vijay KumarJaiswal
|
Vijay KumarJaiswal
|
3305014WL0015734
|
00415
|
SBIN0005906
|
1224
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1563
|
CH3305014_050123APB_FTO_373990
|
3305014000NRG23050120231486724
|
8082243108
|
05/01/2023
|
Kaushilya
|
Kaushilya
|
3305014WL0062165
|
00415
|
SBIN0005906
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
CH3305014_050822APB_FTO_126716
|
3305014000NRG23050820220348137
|
3920453376
|
05/08/2022
|
JITSAI
|
JITSAI
|
3305014WL0016377
|
00354
|
PUNB0732100
|
816
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
CH3305014_050822APB_FTO_126716
|
3305014000NRG23050820220348344
|
3920453424
|
05/08/2022
|
Reeta
|
Reeta
|
3305014WL0016389
|
00415
|
SBIN0005906
|
1002
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
CH3305014_060722APB_FTO_76851
|
3305014000NRG23060720220159520
|
3006987702
|
06/07/2022
|
Shivkumari
|
Shivkumari
|
3305014WL0007566
|
00093
|
CRGB0006057
|
408
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
CH3305014_061222FTO_303082
|
3305014000NRG23061220221130686
|
7065356314
|
06/12/2022
|
Ramkalesh
|
Ramkalesh
|
3305014WL0050444
|
00354
|
PUNB0732100
|
1224
|
10/12/2022
|
No Such Account
|
|
1568
|
CH3305014_061222FTO_303082
|
3305014000NRG23061220221130703
|
7065356367
|
06/12/2022
|
Sundari
|
Sundari
|
3305014WL0050444
|
00415
|
SBIN0005906
|
204
|
10/12/2022
|
No Such Account
|
|
1569
|
CH3305014_061222FTO_303082
|
3305014000NRG23061220221130994
|
7065356389
|
06/12/2022
|
Hiraman
|
Hiraman
|
3305014WL0050452
|
00089
|
CBIN0284729
|
600
|
10/12/2022
|
No Such Account
|
|
1570
|
CH3305014_090123APB_FTO_380339
|
3305014000NRG23070120231513810
|
8095418748
|
09/01/2023
|
JUGUL
|
JUGUL
|
3305014WL0062957
|
00354
|
PUNB0732100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
CH3305014_090123FTO_380348
|
3305014000NRG23070120231514305
|
8096607158
|
09/01/2023
|
Duhan Shyam
|
Duhan Shyam
|
3305014WL0062973
|
00093
|
CRGB0006068
|
1224
|
21/01/2023
|
No Such Account
|
|
1572
|
CH3305014_101022FTO_211937
|
3305014000NRG23071020220595162
|
5625131064
|
10/10/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0030752
|
00089
|
CBIN0284729
|
1224
|
19/10/2022
|
Account closed
|
|
1573
|
CH3305014_101022FTO_211937
|
3305014000NRG23071020220595923
|
5625131068
|
10/10/2022
|
Pradeep
|
Pradeep
|
3305014WL0030798
|
00093
|
CRGB0006077
|
1224
|
19/10/2022
|
No Such Account
|
|
1574
|
CH3305014_190722FTO_101209
|
3305014000NRG23080720220185119
|
3304297891
|
19/07/2022
|
NARENDRA
|
NARENDRA
|
3305014WL0008635
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Account closed
|
|
1575
|
CH3305016_221122FTO_281103
|
3305016000NRG23221120221005777
|
6674637937
|
22/11/2022
|
Basdev
|
Basdev
|
3305016WL0045742
|
00093
|
CRGB0000316
|
990
|
26/11/2022
|
No Such Account
|
|
1576
|
CH3305016_221122FTO_281103
|
3305016000NRG23221120221005778
|
6674637936
|
22/11/2022
|
Kismatiya
|
Kismatiya
|
3305016WL0045742
|
00093
|
CRGB0000316
|
990
|
26/11/2022
|
No Such Account
|
|
1577
|
CH3305016_230223APB_FTO_469673
|
3305016000NRG23230220231983942
|
9311705480
|
23/02/2023
|
ASARTIYA
|
ASARTIYA
|
3305016WL080308
|
00093
|
SBIN0RRCHGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
CH3305016_230323APB_FTO_538295
|
3305016000NRG23230320232591263
|
0150693071
|
23/03/2023
|
laldhari
|
laldhari
|
3305016WL094657
|
00093
|
SBIN0RRCHGB
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
CH3305016_230822FTO_144155
|
3305016000NRG23230820220406221
|
4278657174
|
23/08/2022
|
Mano
|
Mano
|
3305016WL0020300
|
00093
|
SBIN0RRCHGB
|
1224
|
30/08/2022
|
No Such Account
|
|
1580
|
CH3305016_230822FTO_144155
|
3305016000NRG23230820220406254
|
4278657163
|
23/08/2022
|
Sita Aayam
|
Sita Aayam
|
3305016WL0020300
|
00354
|
PUNB0732100
|
1224
|
30/08/2022
|
No Such Account
|
|
1581
|
CH3305016_231122FTO_282948
|
3305016000NRG23231120221018486
|
6674876044
|
23/11/2022
|
Fulbas
|
Fulbas
|
3305016WL0046217
|
00093
|
CRGB0006078
|
1020
|
26/11/2022
|
No Such Account
|
|
1582
|
CH3305016_251222FTO_347590
|
3305016000NRG23231220221323330
|
7514897700
|
25/12/2022
|
Shivnarayan
|
Shivnarayan
|
3305016WL0057298
|
00354
|
PUNB0732100
|
1224
|
30/12/2022
|
No Such Account
|
|
1583
|
CH3305016_260522APB_FTO_31073
|
3305016000NRG23260520220026019
|
N062200145AEC
|
26/05/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0001669
|
00093
|
SBIN0RRCHGB
|
1224
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
CH3305016_260922APB_FTO_189844
|
3305016000NRG23260920220529092
|
5124540736
|
26/09/2022
|
Ramsewak
|
Ramsewak
|
3305016WL0027881
|
00354
|
PUNB0732100
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
CH3305016_270223APB_FTO_473691
|
3305016000NRG23270220232017166
|
0040207956
|
27/02/2023
|
kasjho
|
kasjho
|
3305016WL081435
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
CH3305016_270323APB_FTO_553773
|
3305016000NRG23270320232646689
|
0314885531
|
27/03/2023
|
Israt Jaha
|
Israt Jaha
|
3305016WL096408
|
00093
|
SBIN0RRCHGB
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
CH3305016_270722FTO_113620
|
3305016000NRG23270720220311726
|
3443511232
|
27/07/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0013830
|
00093
|
CRGB0006037
|
1224
|
30/07/2022
|
No Such Account
|
|
1588
|
CH3305016_270722FTO_113620
|
3305016000NRG23270720220311728
|
3443511231
|
27/07/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0013830
|
00093
|
CRGB0006037
|
1224
|
30/07/2022
|
No Such Account
|
|
1589
|
CH3305016_270722FTO_114488
|
3305016000NRG23270720220314050
|
3443527437
|
27/07/2022
|
Rambaran
|
Rambaran
|
3305016WL0013922
|
00093
|
CRGB0006087
|
1224
|
30/07/2022
|
No Such Account
|
|
1590
|
CH3305016_270722FTO_114488
|
3305016000NRG23270720220314054
|
3443527438
|
27/07/2022
|
Sanichar
|
Sanichar
|
3305016WL0013922
|
00093
|
CRGB0006087
|
1224
|
30/07/2022
|
No Such Account
|
|
1591
|
CH3305016_270722FTO_114488
|
3305016000NRG23270720220314189
|
3443527402
|
27/07/2022
|
Chandradev
|
Chandradev
|
3305016WL0013927
|
00045
|
BARB0RAMANU
|
1224
|
30/07/2022
|
No Such Account
|
|
1592
|
CH3305016_271022FTO_240423
|
3305016000NRG23271020220766317
|
6097639262
|
27/10/2022
|
Reeta
|
Reeta
|
3305016WL0037106
|
00093
|
CRGB0000316
|
408
|
04/11/2022
|
No Such Account
|
|
1593
|
CH3305016_271022FTO_240423
|
3305016000NRG23271020220766353
|
6097639261
|
27/10/2022
|
kavita devi
|
kavita devi
|
3305016WL0037106
|
00093
|
CRGB0000316
|
408
|
04/11/2022
|
No Such Account
|
|
1594
|
CH3305016_271022FTO_240423
|
3305016000NRG23271020220766354
|
6097639260
|
27/10/2022
|
virendra singh
|
virendra singh
|
3305016WL0037106
|
00093
|
CRGB0000316
|
408
|
04/11/2022
|
No Such Account
|
|
1595
|
CH3305016_280323APB_FTO_560649
|
3305016000NRG23280320232654127
|
0315266952
|
28/03/2023
|
SANTOSH
|
SANTOSH
|
3305016WL096645
|
00354
|
PUNB0732100
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
CH3305016_280323APB_FTO_560649
|
3305016000NRG23280320232673253
|
0315266872
|
28/03/2023
|
lalsay pandoi
|
lalsay pandoi
|
3305016WL097362
|
00415
|
SBIN0005906
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1597
|
CH3305016_071122FTO_254756
|
3305016000NRG23281020220767787
|
6453723837
|
07/11/2022
|
kavita devi
|
kavita devi
|
3305016WL0037179
|
00093
|
CRGB0000316
|
204
|
15/11/2022
|
No Such Account
|
|
1598
|
CH3305016_281022APB_FTO_242762
|
3305016000NRG23281020220781424
|
6100361004
|
28/10/2022
|
Fulmati
|
Fulmati
|
3305016WL0037643
|
00089
|
CBIN0284865
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
CH3305016_281022FTO_243095
|
3305016000NRG23281020220783798
|
6097669851
|
28/10/2022
|
devnrayan
|
devnrayan
|
3305016WL0037724
|
00093
|
CRGB0000157
|
1020
|
04/11/2022
|
No Such Account
|
|
1600
|
CH3305016_281022FTO_243095
|
3305016000NRG23281020220783818
|
6097669850
|
28/10/2022
|
devday
|
devday
|
3305016WL0037724
|
00093
|
CRGB0000157
|
1020
|
04/11/2022
|
No Such Account
|
|
1601
|
CH3305016_281022FTO_243095
|
3305016000NRG23281020220783820
|
6097669849
|
28/10/2022
|
kamla
|
kamla
|
3305016WL0037724
|
00093
|
CRGB0000157
|
1020
|
04/11/2022
|
No Such Account
|
|
1602
|
CH3305016_281022APB_FTO_243103
|
3305016000NRG23281020220784046
|
6100360612
|
28/10/2022
|
haricharn
|
haricharn
|
3305016WL0037735
|
00165
|
IBKL0001239
|
408
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
CH3305014_061222APB_FTO_303067
|
3305014000NRG23061220221132293
|
7065032214
|
06/12/2022
|
Uramila
|
Uramila
|
3305014WL0050517
|
00093
|
CRGB0006018
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
CH3305014_071122FTO_255764
|
3305014000NRG23071120220856477
|
6453708951
|
07/11/2022
|
Rasayan
|
Rasayan
|
3305014WL0040372
|
00415
|
SBIN0005906
|
1224
|
15/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1605
|
CH3305014_071222FTO_306114
|
3305014000NRG23071220221142819
|
7066121892
|
07/12/2022
|
Bramhdev
|
Bramhdev
|
3305014WL0050904
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
1606
|
CH3305014_071222FTO_306114
|
3305014000NRG23071220221148763
|
7066121871
|
07/12/2022
|
Budhinrayan
|
Budhinrayan
|
3305014WL0051093
|
00415
|
SBIN0005906
|
1224
|
10/12/2022
|
No Such Account
|
|
1607
|
CH3305014_201222FTO_337074
|
3305014000NRG23071220221149080
|
7441145212
|
20/12/2022
|
Rammchandr
|
Rammchandr
|
3305014WL0051106
|
00093
|
CRGB0006068
|
816
|
28/12/2022
|
No Such Account
|
|
1608
|
CH3305014_201222FTO_337074
|
3305014000NRG23071220221149102
|
7441145223
|
20/12/2022
|
Manvati
|
Manvati
|
3305014WL0051108
|
00093
|
CRGB0006077
|
1224
|
28/12/2022
|
No Such Account
|
|
1609
|
CH3305014_201222FTO_337074
|
3305014000NRG23071220221149107
|
7441145253
|
20/12/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0051109
|
00415
|
SBIN0005906
|
1020
|
28/12/2022
|
No Such Account
|
|
1610
|
CH3305014_201222FTO_337074
|
3305014000NRG23071220221149108
|
7441145186
|
20/12/2022
|
Vinod
|
Vinod
|
3305014WL0051109
|
00089
|
CBIN0284729
|
1020
|
28/12/2022
|
No Such Account
|
|
1611
|
CH3305014_201222FTO_337074
|
3305014000NRG23071220221149109
|
7441145211
|
20/12/2022
|
Mankunvar
|
Mankunvar
|
3305014WL0051109
|
00093
|
CRGB0006034
|
1020
|
28/12/2022
|
No Such Account
|
|
1612
|
CH3305014_201222FTO_337074
|
3305014000NRG23071220221152203
|
7441145251
|
20/12/2022
|
Devdhri
|
Devdhri
|
3305014WL0051240
|
00415
|
SBIN0005906
|
612
|
28/12/2022
|
No Such Account
|
|
1613
|
CH3305014_201222FTO_337074
|
3305014000NRG23071220221152204
|
7441145252
|
20/12/2022
|
Sunita
|
Sunita
|
3305014WL0051240
|
00415
|
SBIN0005906
|
612
|
28/12/2022
|
No Such Account
|
|
1614
|
CH3305014_201222FTO_337074
|
3305014000NRG23071220221152205
|
7441145259
|
20/12/2022
|
Anita
|
Anita
|
3305014WL0051240
|
00415
|
SBIN0005906
|
612
|
28/12/2022
|
No Such Account
|
|
1615
|
CH3305014_190722APB_FTO_101428
|
3305014000NRG23080720220185168
|
3304693670
|
19/07/2022
|
MOHAR MANIA
|
MOHAR MANIA
|
3305014WL0008637
|
00093
|
CRGB0006018
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
CH3305014_190722APB_FTO_101401
|
3305014000NRG23080720220185441
|
3304377685
|
19/07/2022
|
Halkaniya
|
Halkaniya
|
3305014WL0008651
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
CH3305014_190722APB_FTO_101401
|
3305014000NRG23080720220187451
|
3304377611
|
19/07/2022
|
TARA
|
TARA
|
3305014WL0008736
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1618
|
CH3305014_100922FTO_168379
|
3305014000NRG23080920220453055
|
4747513489
|
10/09/2022
|
Manpati
|
Manpati
|
3305014WL0023571
|
00354
|
PUNB0732100
|
1224
|
16/09/2022
|
No Such Account
|
|
1619
|
CH3305014_100922FTO_168379
|
3305014000NRG23080920220456150
|
4747513508
|
10/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0023829
|
00089
|
CBIN0284729
|
1224
|
16/09/2022
|
Account closed
|
|
1620
|
CH3305014_100922FTO_168379
|
3305014000NRG23080920220456151
|
4747513507
|
10/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0023829
|
00089
|
CBIN0284729
|
1224
|
16/09/2022
|
Account closed
|
|
1621
|
CH3305014_100922FTO_168379
|
3305014000NRG23080920220456152
|
4747513506
|
10/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0023829
|
00089
|
CBIN0284729
|
1224
|
16/09/2022
|
Account closed
|
|
1622
|
CH3305014_100922FTO_168379
|
3305014000NRG23080920220456153
|
4747513505
|
10/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0023829
|
00089
|
CBIN0284729
|
1224
|
16/09/2022
|
Account closed
|
|
1623
|
CH3305014_100922FTO_168379
|
3305014000NRG23080920220456165
|
4747513482
|
10/09/2022
|
Anita Kumai
|
Anita Kumai
|
3305014WL0023832
|
00093
|
CRGB0006057
|
1224
|
16/09/2022
|
No Such Account
|
|
1624
|
CH3305014_091122FTO_258809
|
3305014000NRG23091120220869144
|
6495714027
|
09/11/2022
|
Ramprakash
|
Ramprakash
|
3305014WL0040744
|
00093
|
CRGB0006077
|
3
|
17/11/2022
|
No Such Account
|
|
1625
|
CH3305014_091122FTO_258809
|
3305014000NRG23091120220873788
|
6495714095
|
09/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0040932
|
00093
|
CRGB0006076
|
1224
|
17/11/2022
|
No Such Account
|
|
1626
|
CH3305014_100123FTO_383317
|
3305014000NRG23100120231546816
|
8098604826
|
10/01/2023
|
VIJAY LAL
|
VIJAY LAL
|
3305014WL0064078
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Account closed
|
|
1627
|
CH3305014_100123FTO_383440
|
3305014000NRG23100120231547294
|
8098602322
|
10/01/2023
|
Suraj Kumari
|
Suraj Kumari
|
3305014WL0064108
|
00089
|
CBIN0284729
|
204
|
21/01/2023
|
No Such Account
|
|
1628
|
CH3305016_291222FTO_353543
|
3305016000NRG23281220221374799
|
8098630309
|
29/12/2022
|
shyamdev
|
shyamdev
|
3305016WL0058876
|
00093
|
SBIN0RRCHGB
|
1
|
21/01/2023
|
No Such Account
|
|
1629
|
CH3305014_091122FTO_258820
|
3305014000NRG23091120220873998
|
6495632282
|
09/11/2022
|
Vijay Prakash Mishra
|
Vijay Prakash Mishra
|
3305014WL0040938
|
00415
|
SBIN0005906
|
1224
|
17/11/2022
|
No Such Account
|
|
1630
|
CH3305014_091122FTO_258820
|
3305014000NRG23091120220874003
|
6495632296
|
09/11/2022
|
Khushbu
|
Khushbu
|
3305014WL0040938
|
00415
|
SBIN0005906
|
1224
|
17/11/2022
|
No Such Account
|
|
1631
|
CH3305014_091122FTO_258875
|
3305014000NRG23091120220879757
|
6495631332
|
09/11/2022
|
Alina Xalxo
|
Alina Xalxo
|
3305014WL0041106
|
00354
|
PUNB0732100
|
1224
|
17/11/2022
|
No Such Account
|
|
1632
|
CH3305014_091122FTO_258875
|
3305014000NRG23091120220879777
|
6495631328
|
09/11/2022
|
Raja Ram
|
Raja Ram
|
3305014WL0041106
|
00093
|
CRGB0006057
|
1224
|
17/11/2022
|
No Such Account
|
|
1633
|
CH3305014_101022APB_FTO_211693
|
3305014000NRG23101020220612287
|
5576654386
|
10/10/2022
|
MANKUNWAR
|
MANKUNWAR
|
3305014WL0031422
|
00354
|
PUNB0732100
|
408
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
CH3305014_101122FTO_260880
|
3305014000NRG23101120220886449
|
6498381674
|
10/11/2022
|
Ramvasi Pal
|
Ramvasi Pal
|
3305014WL0041365
|
00093
|
CRGB0006077
|
612
|
17/11/2022
|
No Such Account
|
|
1635
|
CH3305014_101122APB_FTO_261131
|
3305014000NRG23101120220889469
|
6498525088
|
10/11/2022
|
RAJESH
|
RAJESH
|
3305014WL0041506
|
00089
|
CBIN0280797
|
204
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
CH3305014_110323APB_FTO_492213
|
3305014000NRG23110320232141280
|
0065205312
|
11/03/2023
|
Lilawati
|
Lilawati
|
3305014WL085912
|
00093
|
CRGB0006076
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
CH3305014_130323APB_FTO_494669
|
3305014000NRG23110320232142084
|
0065670716
|
13/03/2023
|
LALSAY
|
LALSAY
|
3305014WL085951
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
CH3305014_120822FTO_132668
|
3305014000NRG23120820220367434
|
4118940665
|
12/08/2022
|
Pappu Kumar
|
Pappu Kumar
|
3305014WL0017734
|
00089
|
CBIN0284729
|
1020
|
24/08/2022
|
No Such Account
|
|
1639
|
CH3305014_121222FTO_314983
|
3305014000NRG23121220221189606
|
7320674430
|
12/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0052636
|
00089
|
CBIN0284729
|
1224
|
20/12/2022
|
No Such Account
|
|
1640
|
CH3305014_121222FTO_314983
|
3305014000NRG23121220221189624
|
7320674468
|
12/12/2022
|
Kabutar
|
Kabutar
|
3305014WL0052637
|
00093
|
CRGB0006077
|
1224
|
20/12/2022
|
No Such Account
|
|
1641
|
CH3305014_130123APB_FTO_396380
|
3305014000NRG23130120231605491
|
8129047182
|
13/01/2023
|
Suraj
|
Suraj
|
3305014WL0065870
|
00415
|
SBIN0005906
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
CH3305014_130123APB_FTO_396380
|
3305014000NRG23130120231605547
|
8129047191
|
13/01/2023
|
MANKUNWAR
|
MANKUNWAR
|
3305014WL0065870
|
00093
|
CRGB0006018
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
CH3305014_130323APB_FTO_494669
|
3305014000NRG23130320232152237
|
0065670705
|
13/03/2023
|
FULPATI
|
FULPATI
|
3305014WL086332
|
00354
|
PUNB0732100
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1644
|
CH3305014_130323APB_FTO_494669
|
3305014000NRG23130320232154461
|
0065670664
|
13/03/2023
|
SUBASO
|
SUBASO
|
3305014WL086421
|
00354
|
PUNB0732100
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
CH3305014_131222APB_FTO_318424
|
3305014000NRG23131220221199073
|
7321211685
|
13/12/2022
|
RAJARAM
|
RAJARAM
|
3305014WL0053053
|
00089
|
CBIN0280797
|
816
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
CH3305014_131222APB_FTO_318424
|
3305014000NRG23131220221199621
|
7321211697
|
13/12/2022
|
Samaro
|
Samaro
|
3305014WL0053075
|
00093
|
CRGB0006018
|
612
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
CH3305016_281022FTO_243121
|
3305016000NRG23281020220784075
|
6100402683
|
28/10/2022
|
Dilsad
|
Dilsad
|
3305016WL0037735
|
00045
|
BARB0RAMANU
|
1224
|
04/11/2022
|
No Such Account
|
|
1648
|
CH3305016_290922FTO_197368
|
3305016000NRG23290920220553572
|
5233882413
|
29/09/2022
|
priyanka
|
priyanka
|
3305016WL0028988
|
00093
|
CRGB0000919
|
204
|
06/10/2022
|
No Such Account
|
|
1649
|
CH3305016_290922FTO_197409
|
3305016000NRG23290920220553774
|
5233891078
|
29/09/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0028993
|
00688
|
FINO0001553
|
1020
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1650
|
CH3305016_290922FTO_197409
|
3305016000NRG23290920220553775
|
5233891077
|
29/09/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0028993
|
00688
|
FINO0001553
|
408
|
06/10/2022
|
A/c Blocked or Frozen
|
|
1651
|
CH3305016_290922FTO_197409
|
3305016000NRG23290920220553776
|
5233891018
|
29/09/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0028993
|
00093
|
CRGB0006002
|
408
|
06/10/2022
|
No Such Account
|
|
1652
|
CH3305016_311222FTO_364009
|
3305016000NRG23311220221432654
|
8098128018
|
31/12/2022
|
Anita Singh
|
Anita Singh
|
3305016WL0060619
|
00093
|
CRGB0006037
|
816
|
21/01/2023
|
No Such Account
|
|
1653
|
CH3305016_311222FTO_364009
|
3305016000NRG23311220221432655
|
8098128019
|
31/12/2022
|
ramchandra nageshiya
|
ramchandra nageshiya
|
3305016WL0060619
|
00093
|
CRGB0006037
|
816
|
21/01/2023
|
No Such Account
|
|
1654
|
CH3305016_311222FTO_364000
|
3305016000NRG23311220221432722
|
8098653253
|
31/12/2022
|
Mansai
|
Mansai
|
3305016WL0060621
|
00093
|
CRGB0006078
|
1224
|
21/01/2023
|
No Such Account
|
|
1655
|
CH3305016_311222FTO_364000
|
3305016000NRG23311220221432777
|
8098653287
|
31/12/2022
|
Devkaliya
|
Devkaliya
|
3305016WL0060625
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
1656
|
CH3305017_020422FTO_7843
|
3305017000NRG22010420223546055
|
0817628849
|
02/04/2022
|
SHEKHAR SINGH
|
SHEKHAR SINGH
|
3305017WL0128517
|
00535
|
CBIN0R60051
|
1930
|
04/05/2022
|
No Such Account
|
|
1657
|
CH3305017_020422FTO_7843
|
3305017000NRG22010420223547534
|
0817628967
|
02/04/2022
|
SUKHMANIYA
|
SUKHMANIYA
|
3305017WL0128558
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
No Such Account
|
|
1658
|
CH3305017_020422FTO_7843
|
3305017000NRG22010420223555310
|
0817629171
|
02/04/2022
|
SURESH RAM
|
SURESH RAM
|
3305017WL0128800
|
00093
|
SBIN0RRCHGB
|
1544
|
04/05/2022
|
No Such Account
|
|
1659
|
CH3305017_020422FTO_7843
|
3305017000NRG22010420223557567
|
0817629383
|
02/04/2022
|
juges
|
juges
|
3305017WL0128845
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
1660
|
CH3305017_200722FTO_103676
|
3305017000NRG22040720223625897
|
|
20/07/2022
|
Devdhari
|
Devdhari
|
3305017WL0131570
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
1661
|
CH3305017_200722FTO_103676
|
3305017000NRG22040720223625985
|
|
20/07/2022
|
Sarita
|
Sarita
|
3305017WL0131581
|
00093
|
SBIN0RRCHGB
|
2123
|
28/12/2022
|
R11
|
|
1662
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635014
|
|
20/07/2022
|
RAMSUNDARI
|
RAMSUNDARI
|
3305017WL0132291
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1663
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635015
|
|
20/07/2022
|
BINDIYA RAKSEL
|
BINDIYA RAKSEL
|
3305017WL0132291
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
1664
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635016
|
|
20/07/2022
|
RAMLAL
|
RAMLAL
|
3305017WL0132291
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
1665
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635017
|
|
20/07/2022
|
BINDIYA RAKSEL
|
BINDIYA RAKSEL
|
3305017WL0132291
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
1666
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635018
|
|
20/07/2022
|
RAMSUNDARI
|
RAMSUNDARI
|
3305017WL0132291
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
1667
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635019
|
|
20/07/2022
|
SARMILA
|
SARMILA
|
3305017WL0132291
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1668
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635071
|
|
20/07/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
3305017WL0132293
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1669
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635072
|
|
20/07/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
3305017WL0132293
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1670
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635074
|
|
20/07/2022
|
TINKI
|
TINKI
|
3305017WL0132301
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
1671
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635215
|
|
20/07/2022
|
Lalita
|
Lalita
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1672
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635216
|
|
20/07/2022
|
Lalita
|
Lalita
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1673
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635217
|
|
20/07/2022
|
Lalita
|
Lalita
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
1674
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635218
|
|
20/07/2022
|
SOMANI
|
SOMANI
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
1675
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635219
|
|
20/07/2022
|
Lalita
|
Lalita
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1676
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635220
|
|
20/07/2022
|
Lalita
|
Lalita
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
1677
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635221
|
|
20/07/2022
|
Lalita
|
Lalita
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1678
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635222
|
|
20/07/2022
|
Shivkumari
|
Shivkumari
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1679
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635223
|
|
20/07/2022
|
Menkali
|
Menkali
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
1680
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635224
|
|
20/07/2022
|
Menkali
|
Menkali
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
1681
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635225
|
|
20/07/2022
|
Menkali
|
Menkali
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1682
|
CH3305017_200722FTO_103676
|
3305017000NRG22070720223635226
|
|
20/07/2022
|
Lalita
|
Lalita
|
3305017WL0132309
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
1683
|
CH3305017_300123FTO_440945
|
3305017000NRG22090920223658753
|
8315175086
|
30/01/2023
|
DEVANTIPATI SINGH
|
DEVANTIPATI SINGH
|
3305017WL0135046
|
00093
|
CRGB0006046
|
1351
|
01/02/2023
|
No Such Account
|
|
1684
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649373
|
3907906377
|
04/08/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0134094
|
00093
|
CRGB0006075
|
579
|
12/08/2022
|
No Such Account
|
|
1685
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649374
|
3907906409
|
04/08/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0134094
|
00354
|
PUNB0732100
|
579
|
12/08/2022
|
No Such Account
|
|
1686
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649375
|
3907906412
|
04/08/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0134094
|
00354
|
PUNB0732100
|
772
|
12/08/2022
|
No Such Account
|
|
1687
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649376
|
3907906411
|
04/08/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0134094
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
No Such Account
|
|
1688
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649377
|
3907906410
|
04/08/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0134094
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
No Such Account
|
|
1689
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649378
|
3907906383
|
04/08/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0134094
|
00093
|
CRGB0006075
|
2316
|
12/08/2022
|
No Such Account
|
|
1690
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649379
|
3907906384
|
04/08/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1351
|
12/08/2022
|
No Such Account
|
|
1691
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649380
|
3907906385
|
04/08/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1158
|
12/08/2022
|
No Such Account
|
|
1692
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649381
|
3907906386
|
04/08/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1930
|
12/08/2022
|
No Such Account
|
|
1693
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649382
|
3907906387
|
04/08/2022
|
DEVSARAN
|
DEVSARAN
|
3305017WL0134094
|
00093
|
CRGB0006075
|
772
|
12/08/2022
|
No Such Account
|
|
1694
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649383
|
3907906390
|
04/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305017WL0134094
|
00093
|
CRGB0006075
|
772
|
12/08/2022
|
No Such Account
|
|
1695
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649384
|
3907906388
|
04/08/2022
|
DEVSARAN
|
DEVSARAN
|
3305017WL0134094
|
00093
|
CRGB0006075
|
579
|
12/08/2022
|
No Such Account
|
|
1696
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649385
|
3907906389
|
04/08/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305017WL0134094
|
00093
|
CRGB0006075
|
386
|
12/08/2022
|
No Such Account
|
|
1697
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649386
|
3907906395
|
04/08/2022
|
JITVENDRA
|
JITVENDRA
|
3305017WL0134094
|
00093
|
CRGB0006075
|
386
|
12/08/2022
|
No Such Account
|
|
1698
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649387
|
3907906392
|
04/08/2022
|
Sangita
|
Sangita
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1351
|
12/08/2022
|
No Such Account
|
|
1699
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649388
|
3907906393
|
04/08/2022
|
Sangita
|
Sangita
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1158
|
12/08/2022
|
No Such Account
|
|
1700
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649389
|
3907906394
|
04/08/2022
|
Sangita
|
Sangita
|
3305017WL0134094
|
00093
|
CRGB0006075
|
2123
|
12/08/2022
|
No Such Account
|
|
1701
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649390
|
3907906380
|
04/08/2022
|
RAJESH
|
RAJESH
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1158
|
12/08/2022
|
No Such Account
|
|
1702
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649391
|
3907906371
|
04/08/2022
|
sukh
|
sukh
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1351
|
12/08/2022
|
No Such Account
|
|
1703
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649392
|
3907906373
|
04/08/2022
|
sukh
|
sukh
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1351
|
12/08/2022
|
No Such Account
|
|
1704
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649393
|
3907906372
|
04/08/2022
|
sukh
|
sukh
|
3305017WL0134094
|
00093
|
CRGB0006075
|
2316
|
12/08/2022
|
No Such Account
|
|
1705
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649394
|
3907906391
|
04/08/2022
|
jaldev
|
jaldev
|
3305017WL0134094
|
00093
|
CRGB0006075
|
772
|
12/08/2022
|
No Such Account
|
|
1706
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649395
|
3907906381
|
04/08/2022
|
sukhan
|
sukhan
|
3305017WL0134094
|
00093
|
CRGB0006075
|
193
|
12/08/2022
|
No Such Account
|
|
1707
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649396
|
3907906382
|
04/08/2022
|
sukhan
|
sukhan
|
3305017WL0134094
|
00093
|
CRGB0006075
|
2316
|
12/08/2022
|
No Such Account
|
|
1708
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649397
|
3907906434
|
04/08/2022
|
Fulmaniya
|
Fulmaniya
|
3305017WL0134094
|
00354
|
PUNB0732100
|
579
|
12/08/2022
|
No Such Account
|
|
1709
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649398
|
3907906379
|
04/08/2022
|
Ramke
|
Ramke
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1544
|
12/08/2022
|
No Such Account
|
|
1710
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649399
|
3907906378
|
04/08/2022
|
Ramke
|
Ramke
|
3305017WL0134094
|
00093
|
CRGB0006075
|
1158
|
12/08/2022
|
No Such Account
|
|
1711
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649400
|
3907906433
|
04/08/2022
|
SIVRATAN
|
SIVRATAN
|
3305017WL0134094
|
00354
|
PUNB0732100
|
2316
|
12/08/2022
|
No Such Account
|
|
1712
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649401
|
3907906431
|
04/08/2022
|
SIVRATAN
|
SIVRATAN
|
3305017WL0134094
|
00354
|
PUNB0732100
|
1351
|
12/08/2022
|
No Such Account
|
|
1713
|
CH3305016_281122APB_FTO_290336
|
3305016000NRG23281120221063496
|
|
28/11/2022
|
LILAWATI
|
LILAWATI
|
3305016WL0047807
|
00354
|
PUNB0732100
|
612
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
CH3305016_290323APB_FTO_567413
|
3305016000NRG23290320232690656
|
0501275488
|
29/03/2023
|
urmila
|
urmila
|
3305016WL097921
|
00093
|
CRGB0006087
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
CH3305016_290323APB_FTO_567413
|
3305016000NRG23290320232695775
|
0501275441
|
29/03/2023
|
Fulpati Ayam
|
Fulpati Ayam
|
3305016WL098120
|
00165
|
IBKL0001239
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
CH3305016_290323APB_FTO_567413
|
3305016000NRG23290320232696277
|
0501275470
|
29/03/2023
|
Amita
|
Amita
|
3305016WL098140
|
00415
|
SBIN0001331
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
CH3305016_290922FTO_196872
|
3305016000NRG23290920220551949
|
5233888785
|
29/09/2022
|
ragubir
|
ragubir
|
3305016WL0028913
|
00093
|
SBIN0RRCHGB
|
1224
|
06/10/2022
|
No Such Account
|
|
1718
|
CH3305016_291222APB_FTO_356977
|
3305016000NRG23291220221401301
|
8099115530
|
29/12/2022
|
jamuna
|
jamuna
|
3305016WL0059610
|
00093
|
CRGB0006100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
CH3305016_130722APB_FTO_89428
|
3305016000NRG23300620220102498
|
3187668201
|
13/07/2022
|
Dinesh
|
Dinesh
|
3305016WL0005514
|
00093
|
CRGB0006078
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
CH3305016_301222FTO_360218
|
3305016000NRG23301220221415823
|
8098154616
|
30/12/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0060032
|
00089
|
CBIN0284865
|
1224
|
21/01/2023
|
Account closed
|
|
1721
|
CH3305016_301222FTO_360218
|
3305016000NRG23301220221415824
|
8098154617
|
30/12/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0060032
|
00089
|
CBIN0284865
|
1224
|
21/01/2023
|
Account closed
|
|
1722
|
CH3305016_301222FTO_361172
|
3305016000NRG23301220221415997
|
8098676130
|
30/12/2022
|
Ramnath
|
Ramnath
|
3305016WL0060044
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
1723
|
CH3305016_310323APB_FTO_580049
|
3305016000NRG23310320232742679
|
IB23230868721
|
31/03/2023
|
SONKUWAR
|
SONKUWAR
|
3305016WL099648
|
00415
|
SBIN0001331
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
CH3305016_310323APB_FTO_580049
|
3305016000NRG23310320232747007
|
IB23230868775
|
31/03/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3305016WL099799
|
00354
|
PUNB0732100
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
CH3305016_311022FTO_245790
|
3305016000NRG23311020220797650
|
6156726661
|
31/10/2022
|
Rajman pando
|
Rajman pando
|
3305016WL0038218
|
00415
|
SBIN0001331
|
1224
|
07/11/2022
|
No Such Account
|
|
1726
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663533
|
|
30/01/2023
|
Reshmi devi
|
Reshmi devi
|
3305017WL0135954
|
00093
|
SBIN0RRCHGB
|
772
|
28/02/2023
|
R11
|
|
1727
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663623
|
|
30/01/2023
|
MEENA
|
MEENA
|
3305017WL0135978
|
00093
|
SBIN0RRCHGB
|
1930
|
28/02/2023
|
R11
|
|
1728
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663624
|
|
30/01/2023
|
Devdhari
|
Devdhari
|
3305017WL0135979
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1729
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663625
|
|
30/01/2023
|
Devdhari
|
Devdhari
|
3305017WL0135979
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1730
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663626
|
|
30/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1731
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663627
|
|
30/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1732
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663628
|
|
30/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1733
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663629
|
|
30/01/2023
|
RAMESHWAR
|
RAMESHWAR
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1734
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663630
|
|
30/01/2023
|
SHARDA
|
SHARDA
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1735
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663631
|
|
30/01/2023
|
RAMESHWAR
|
RAMESHWAR
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
1544
|
28/02/2023
|
R11
|
|
1736
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663632
|
|
30/01/2023
|
SHARDA
|
SHARDA
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
1544
|
28/02/2023
|
R11
|
|
1737
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663633
|
|
30/01/2023
|
JHAMAN
|
JHAMAN
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
1737
|
28/02/2023
|
R11
|
|
1738
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663634
|
|
30/01/2023
|
JHAMAN
|
JHAMAN
|
3305017WL0135980
|
00093
|
SBIN0RRCHGB
|
1080
|
28/02/2023
|
R11
|
|
1739
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663635
|
|
30/01/2023
|
SONAM
|
SONAM
|
3305017WL0135981
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1740
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663636
|
|
30/01/2023
|
SONAM
|
SONAM
|
3305017WL0135981
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1741
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663637
|
|
30/01/2023
|
BRIJMOHAN KUJUR
|
BRIJMOHAN KUJUR
|
3305017WL0135981
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1742
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663638
|
|
30/01/2023
|
NANDU
|
NANDU
|
3305017WL0135982
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1743
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663639
|
|
30/01/2023
|
BRIJMOHAN KUJUR
|
BRIJMOHAN KUJUR
|
3305017WL0135983
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1744
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663640
|
|
30/01/2023
|
BRIJMOHAN KUJUR
|
BRIJMOHAN KUJUR
|
3305017WL0135983
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1745
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663641
|
|
30/01/2023
|
BINDIYA RAKSEL
|
BINDIYA RAKSEL
|
3305017WL0135984
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1746
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663642
|
|
30/01/2023
|
BINDIYA RAKSEL
|
BINDIYA RAKSEL
|
3305017WL0135984
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1747
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663643
|
|
30/01/2023
|
RAMLAL
|
RAMLAL
|
3305017WL0135984
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1748
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663644
|
|
30/01/2023
|
SARMILA
|
SARMILA
|
3305017WL0135984
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1749
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663645
|
|
30/01/2023
|
RAMSUNDARI
|
RAMSUNDARI
|
3305017WL0135984
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1750
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663646
|
|
30/01/2023
|
RAMSUNDARI
|
RAMSUNDARI
|
3305017WL0135984
|
00093
|
SBIN0RRCHGB
|
965
|
28/02/2023
|
R11
|
|
1751
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663647
|
|
30/01/2023
|
Sarita
|
Sarita
|
3305017WL0135985
|
00093
|
SBIN0RRCHGB
|
2123
|
28/02/2023
|
R11
|
|
1752
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663648
|
|
30/01/2023
|
RAMSUNDAR
|
RAMSUNDAR
|
3305017WL0135986
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1753
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663649
|
|
30/01/2023
|
RAMSUNDAR
|
RAMSUNDAR
|
3305017WL0135986
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1754
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663650
|
|
30/01/2023
|
TINKI
|
TINKI
|
3305017WL0135986
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
R11
|
|
1755
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663651
|
|
30/01/2023
|
SOMANI
|
SOMANI
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1756
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663652
|
|
30/01/2023
|
Lalita
|
Lalita
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1757
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663653
|
|
30/01/2023
|
Lalita
|
Lalita
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1758
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663654
|
|
30/01/2023
|
Lalita
|
Lalita
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1759
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663655
|
|
30/01/2023
|
Lalita
|
Lalita
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1760
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663656
|
|
30/01/2023
|
Lalita
|
Lalita
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1761
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663657
|
|
30/01/2023
|
Lalita
|
Lalita
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1351
|
28/02/2023
|
R11
|
|
1762
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663658
|
|
30/01/2023
|
Lalita
|
Lalita
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
386
|
28/02/2023
|
R11
|
|
1763
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663659
|
|
30/01/2023
|
Shivkumari
|
Shivkumari
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1764
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663660
|
|
30/01/2023
|
Menkali
|
Menkali
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
579
|
28/02/2023
|
R11
|
|
1765
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663661
|
|
30/01/2023
|
Menkali
|
Menkali
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1766
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663662
|
|
30/01/2023
|
Menkali
|
Menkali
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
772
|
28/02/2023
|
R11
|
|
1767
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663663
|
|
30/01/2023
|
Menkali
|
Menkali
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1768
|
CH3305017_300123FTO_440955
|
3305017000NRG22020120233663664
|
|
30/01/2023
|
Shivkumari
|
Shivkumari
|
3305017WL0135987
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
R11
|
|
1769
|
CH3305017_240622FTO_54546
|
3305017000NRG22030420223581706
|
2969178150
|
24/06/2022
|
RAJESH
|
RAJESH
|
3305017WL0129779
|
00354
|
PUNB0732100
|
1158
|
11/07/2022
|
No Such Account
|
|
1770
|
CH3305017_240622FTO_54546
|
3305017000NRG22030420223581714
|
2969178137
|
24/06/2022
|
JITVENDRA
|
JITVENDRA
|
3305017WL0129780
|
00089
|
CBIN0281579
|
386
|
11/07/2022
|
No Such Account
|
|
1771
|
CH3305017_240622FTO_54546
|
3305017000NRG22030420223581752
|
2969178149
|
24/06/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0129782
|
00354
|
PUNB0732100
|
579
|
11/07/2022
|
No Such Account
|
|
1772
|
CH3305017_240622FTO_54546
|
3305017000NRG22030420223581753
|
2969178253
|
24/06/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0129782
|
00415
|
SBIN0015464
|
579
|
11/07/2022
|
No Such Account
|
|
1773
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223625903
|
3319848771
|
20/07/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0131571
|
00093
|
CRGB0006079
|
2316
|
26/07/2022
|
No Such Account
|
|
1774
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223625904
|
3319848769
|
20/07/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0131571
|
00093
|
CRGB0006079
|
2316
|
26/07/2022
|
No Such Account
|
|
1775
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223625905
|
3319848768
|
20/07/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0131571
|
00093
|
CRGB0006079
|
1351
|
26/07/2022
|
No Such Account
|
|
1776
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223625906
|
3319848767
|
20/07/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0131571
|
00093
|
CRGB0006079
|
2316
|
26/07/2022
|
No Such Account
|
|
1777
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223625907
|
3319848766
|
20/07/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0131571
|
00093
|
CRGB0006079
|
2316
|
26/07/2022
|
No Such Account
|
|
1778
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223625989
|
3319848847
|
20/07/2022
|
MUKESH GUPTA
|
MUKESH GUPTA
|
3305017WL0131583
|
00415
|
SBIN0015464
|
1351
|
26/07/2022
|
No Such Account
|
|
1779
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223625990
|
3319848848
|
20/07/2022
|
MUKESH GUPTA
|
MUKESH GUPTA
|
3305017WL0131583
|
00415
|
SBIN0015464
|
2316
|
26/07/2022
|
No Such Account
|
|
1780
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223625995
|
3319848849
|
20/07/2022
|
MUKESH GUPTA
|
MUKESH GUPTA
|
3305017WL0131583
|
00415
|
SBIN0015464
|
2316
|
26/07/2022
|
No Such Account
|
|
1781
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223626152
|
3319848691
|
20/07/2022
|
Banju
|
Banju
|
3305017WL0131605
|
00093
|
CRGB0006017
|
772
|
26/07/2022
|
No Such Account
|
|
1782
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223626153
|
3319848690
|
20/07/2022
|
Banju
|
Banju
|
3305017WL0131605
|
00093
|
CRGB0006017
|
1930
|
26/07/2022
|
No Such Account
|
|
1783
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223626156
|
3319848852
|
20/07/2022
|
Sangita
|
Sangita
|
3305017WL0131606
|
00415
|
SBIN0015464
|
2123
|
26/07/2022
|
No Such Account
|
|
1784
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223626157
|
3319848851
|
20/07/2022
|
Sangita
|
Sangita
|
3305017WL0131606
|
00415
|
SBIN0015464
|
1158
|
26/07/2022
|
No Such Account
|
|
1785
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223626158
|
3319848850
|
20/07/2022
|
Sangita
|
Sangita
|
3305017WL0131606
|
00415
|
SBIN0015464
|
1351
|
26/07/2022
|
No Such Account
|
|
1786
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223626174
|
3319848739
|
20/07/2022
|
santkumar
|
santkumar
|
3305017WL0131610
|
00093
|
CRGB0006027
|
1737
|
26/07/2022
|
No Such Account
|
|
1787
|
CH3305017_200722FTO_103705
|
3305017000NRG22040720223626175
|
3319848738
|
20/07/2022
|
santkumar
|
santkumar
|
3305017WL0131610
|
00093
|
CRGB0006027
|
2123
|
26/07/2022
|
No Such Account
|
|
1788
|
CH3305017_130722FTO_91076
|
3305017000NRG22050420223587960
|
|
13/07/2022
|
SHANTI
|
SHANTI
|
3305017WL0130040
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
1789
|
CH3305017_130722FTO_91076
|
3305017000NRG22050420223587996
|
|
13/07/2022
|
RAMKISHUN
|
RAMKISHUN
|
3305017WL0130040
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
1790
|
CH3305017_130722FTO_91076
|
3305017000NRG22050420223588025
|
|
13/07/2022
|
raghu singh
|
raghu singh
|
3305017WL0130040
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
1791
|
CH3305017_130722FTO_91076
|
3305017000NRG22050420223588026
|
|
13/07/2022
|
Nandkumar
|
Nandkumar
|
3305017WL0130040
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
1792
|
CH3305017_130722FTO_91076
|
3305017000NRG22050420223588074
|
|
13/07/2022
|
sunil kumar
|
sunil kumar
|
3305017WL0130040
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
1793
|
CH3305017_130722FTO_91076
|
3305017000NRG22050420223588081
|
|
13/07/2022
|
Fudguniya
|
Fudguniya
|
3305017WL0130040
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
1794
|
CH3305017_200722FTO_103705
|
3305017000NRG22050720223628933
|
3319848772
|
20/07/2022
|
PREMSAI
|
PREMSAI
|
3305017WL0131795
|
00093
|
CRGB0006079
|
772
|
26/07/2022
|
No Such Account
|
|
1795
|
CH3305017_200722FTO_103705
|
3305017000NRG22050720223628934
|
3319848773
|
20/07/2022
|
PREMSAI
|
PREMSAI
|
3305017WL0131795
|
00093
|
CRGB0006079
|
1351
|
26/07/2022
|
No Such Account
|
|
1796
|
CH3305014_081222APB_FTO_306444
|
3305014000NRG23081220221153012
|
7206182829
|
08/12/2022
|
JAISING
|
JAISING
|
3305014WL0051263
|
00354
|
PUNB0732100
|
1224
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1797
|
CH3305014_091222FTO_309440
|
3305014000NRG23091220221165191
|
7320515365
|
09/12/2022
|
Dharmendra Kumar Yadav
|
Dharmendra Kumar Yadav
|
3305014WL0051749
|
00089
|
CBIN0284729
|
1224
|
20/12/2022
|
No Such Account
|
|
1798
|
CH3305014_091222FTO_309440
|
3305014000NRG23091220221165334
|
7320515406
|
09/12/2022
|
Sunita Devi Bais
|
Sunita Devi Bais
|
3305014WL0051756
|
00415
|
SBIN0005906
|
1020
|
20/12/2022
|
No Such Account
|
|
1799
|
CH3305014_100123APB_FTO_383292
|
3305014000NRG23100120231546934
|
8098998251
|
10/01/2023
|
Rajkunwar
|
Rajkunwar
|
3305014WL0064086
|
00093
|
CRGB0006077
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
CH3305014_100123APB_FTO_383292
|
3305014000NRG23100120231546937
|
8098998252
|
10/01/2023
|
Rajkunwar
|
Rajkunwar
|
3305014WL0064086
|
00093
|
CRGB0006077
|
3
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
CH3305014_100123APB_FTO_383292
|
3305014000NRG23100120231546940
|
8098998250
|
10/01/2023
|
Rajkunwar
|
Rajkunwar
|
3305014WL0064086
|
00093
|
CRGB0006077
|
610
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
CH3305014_100323APB_FTO_491756
|
3305014000NRG23100320232135836
|
0065262957
|
10/03/2023
|
SUBASO
|
SUBASO
|
3305014WL085681
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
CH3305014_101122FTO_261144
|
3305014000NRG23101120220888026
|
6498390124
|
10/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0041449
|
00093
|
CRGB0006076
|
1224
|
17/11/2022
|
No Such Account
|
|
1804
|
CH3305014_130123FTO_396375
|
3305014000NRG23130120231605639
|
8128980253
|
13/01/2023
|
Anush
|
Anush
|
3305014WL0065875
|
00093
|
CRGB0006068
|
816
|
24/01/2023
|
No Such Account
|
|
1805
|
CH3305014_130123FTO_398981
|
3305014000NRG23130120231629052
|
8128883833
|
13/01/2023
|
Fulmati Pando
|
Fulmati Pando
|
3305014WL0066524
|
00093
|
CRGB0006077
|
1224
|
24/01/2023
|
No Such Account
|
|
1806
|
CH3305014_130822FTO_133893
|
3305014000NRG23130820220371680
|
4120954232
|
13/08/2022
|
Anuj Kumar Netam
|
Anuj Kumar Netam
|
3305014WL0018045
|
00415
|
SBIN0005906
|
1224
|
24/08/2022
|
No Such Account
|
|
1807
|
CH3305014_131022FTO_218460
|
3305014000NRG23131020220643284
|
5847095181
|
13/10/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0032779
|
00093
|
CRGB0006076
|
1224
|
20/10/2022
|
No Such Account
|
|
1808
|
CH3305014_140223APB_FTO_460111
|
3305014000NRG23140220231909873
|
8952297207
|
14/02/2023
|
Lilawati
|
Lilawati
|
3305014WL076921
|
00093
|
CRGB0006076
|
1224
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
CH3305014_140323APB_FTO_495627
|
3305014000NRG23140320232162559
|
0065101330
|
14/03/2023
|
Juli Kanaujiya
|
Juli Kanaujiya
|
3305014WL086659
|
00415
|
SBIN0005906
|
1224
|
24/03/2023
|
Account closed
|
|
1810
|
CH3305014_140323APB_FTO_497861
|
3305014000NRG23140320232279542
|
0065168464
|
14/03/2023
|
Ramjanam pusam
|
Ramjanam pusam
|
3305014WL088002
|
00415
|
SBIN0005906
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
CH3305014_140323APB_FTO_497861
|
3305014000NRG23140320232280749
|
0065168511
|
14/03/2023
|
Pryaglal
|
Pryaglal
|
3305014WL088026
|
00093
|
SBIN0RRCHGB
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
CH3305014_141022FTO_219991
|
3305014000NRG23141020220652847
|
5866544185
|
14/10/2022
|
Urmila Kumari
|
Urmila Kumari
|
3305014WL0033179
|
00093
|
CRGB0006077
|
1224
|
21/10/2022
|
No Such Account
|
|
1813
|
CH3305014_141022FTO_220705
|
3305014000NRG23141020220656704
|
5866575554
|
14/10/2022
|
Sunita
|
Sunita
|
3305014WL0033306
|
00415
|
SBIN0005906
|
816
|
21/10/2022
|
No Such Account
|
|
1814
|
CH3305014_141122FTO_266931
|
3305014000NRG23141120220924574
|
6549632455
|
14/11/2022
|
Prakash Kushwaha
|
Prakash Kushwaha
|
3305014WL0042724
|
00152
|
HDFC0004314
|
408
|
19/11/2022
|
No Such Account
|
|
1815
|
CH3305014_141222FTO_320784
|
3305014000NRG23141220221214207
|
7341122012
|
14/12/2022
|
Sunita Devi Bais
|
Sunita Devi Bais
|
3305014WL0053596
|
00415
|
SBIN0005906
|
1224
|
21/12/2022
|
No Such Account
|
|
1816
|
CH3305014_141222APB_FTO_320783
|
3305014000NRG23141220221214765
|
7341160739
|
14/12/2022
|
Dudhanath
|
Dudhanath
|
3305014WL0053610
|
00415
|
SBIN0005906
|
3
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
CH3305014_150123FTO_401989
|
3305014000NRG23150120231643948
|
8128881877
|
15/01/2023
|
Anita
|
Anita
|
3305014WL0066940
|
00093
|
CRGB0006057
|
1224
|
24/01/2023
|
No Such Account
|
|
1818
|
CH3305014_150123FTO_401989
|
3305014000NRG23150120231643950
|
8128881878
|
15/01/2023
|
Anita
|
Anita
|
3305014WL0066940
|
00093
|
CRGB0006057
|
1224
|
24/01/2023
|
No Such Account
|
|
1819
|
CH3305017_200722FTO_103705
|
3305017000NRG22050720223628935
|
3319848776
|
20/07/2022
|
LALMUNI
|
LALMUNI
|
3305017WL0131795
|
00093
|
CRGB0006079
|
1737
|
26/07/2022
|
No Such Account
|
|
1820
|
CH3305017_200722FTO_103705
|
3305017000NRG22060720223632562
|
3319848741
|
20/07/2022
|
Ful
|
Ful
|
3305017WL0132048
|
00093
|
CRGB0006027
|
2316
|
26/07/2022
|
No Such Account
|
|
1821
|
CH3305017_200722FTO_103705
|
3305017000NRG22060720223632563
|
3319848740
|
20/07/2022
|
Ful
|
Ful
|
3305017WL0132048
|
00093
|
CRGB0006027
|
1158
|
26/07/2022
|
No Such Account
|
|
1822
|
CH3305017_130722FTO_91076
|
3305017000NRG22070420223589958
|
|
13/07/2022
|
SUMITA YADAV
|
SUMITA YADAV
|
3305017WL0130121
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
1823
|
CH3305017_200722FTO_103705
|
3305017000NRG22080720223636337
|
3319848770
|
20/07/2022
|
Vishvanath
|
Vishvanath
|
3305017WL0132471
|
00093
|
CRGB0006079
|
2316
|
26/07/2022
|
No Such Account
|
|
1824
|
CH3305017_141122FTO_265618
|
3305017000NRG22100920223658867
|
6549630785
|
14/11/2022
|
Shanti
|
Shanti
|
3305017WL0135077
|
00089
|
CBIN0281579
|
1930
|
19/11/2022
|
Account closed
|
|
1825
|
CH3305017_200722FTO_103705
|
3305017000NRG22110720223637875
|
3319848756
|
20/07/2022
|
PRAMILA
|
PRAMILA
|
3305017WL0132651
|
00093
|
CRGB0006075
|
1351
|
26/07/2022
|
No Such Account
|
|
1826
|
CH3305017_200722FTO_103705
|
3305017000NRG22110720223637876
|
3319848757
|
20/07/2022
|
PRAMILA
|
PRAMILA
|
3305017WL0132651
|
00093
|
CRGB0006075
|
1351
|
26/07/2022
|
No Such Account
|
|
1827
|
CH3305017_130722FTO_91076
|
3305017000NRG22130720223640499
|
|
13/07/2022
|
MEENA
|
MEENA
|
3305017WL0132899
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
1828
|
CH3305017_200722FTO_103705
|
3305017000NRG22130720223640506
|
3319848835
|
20/07/2022
|
DEVANTI
|
DEVANTI
|
3305017WL0132902
|
00354
|
PUNB0732100
|
2316
|
26/07/2022
|
No Such Account
|
|
1829
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641598
|
3319848752
|
20/07/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0133069
|
00093
|
CRGB0006075
|
2316
|
26/07/2022
|
No Such Account
|
|
1830
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641599
|
3319848745
|
20/07/2022
|
DEVSARAN
|
DEVSARAN
|
3305017WL0133069
|
00093
|
CRGB0006075
|
579
|
26/07/2022
|
No Such Account
|
|
1831
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641600
|
3319848748
|
20/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305017WL0133069
|
00093
|
CRGB0006075
|
386
|
26/07/2022
|
No Such Account
|
|
1832
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641601
|
3319848753
|
20/07/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1351
|
26/07/2022
|
No Such Account
|
|
1833
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641602
|
3319848750
|
20/07/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1158
|
26/07/2022
|
No Such Account
|
|
1834
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641603
|
3319848734
|
20/07/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1158
|
26/07/2022
|
No Such Account
|
|
1835
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641604
|
3319848735
|
20/07/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1158
|
26/07/2022
|
No Such Account
|
|
1836
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641605
|
3319848719
|
20/07/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0133069
|
00093
|
CRGB0006075
|
965
|
26/07/2022
|
No Such Account
|
|
1837
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641606
|
3319848718
|
20/07/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0133069
|
00093
|
CRGB0006075
|
772
|
26/07/2022
|
No Such Account
|
|
1838
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641607
|
3319848736
|
20/07/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0133069
|
00093
|
CRGB0006075
|
772
|
26/07/2022
|
No Such Account
|
|
1839
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641608
|
3319848716
|
20/07/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0133069
|
00093
|
CRGB0006075
|
965
|
26/07/2022
|
No Such Account
|
|
1840
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641609
|
3319848722
|
20/07/2022
|
sukh
|
sukh
|
3305017WL0133069
|
00093
|
CRGB0006075
|
2316
|
26/07/2022
|
No Such Account
|
|
1841
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641610
|
3319848721
|
20/07/2022
|
sukh
|
sukh
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1351
|
26/07/2022
|
No Such Account
|
|
1842
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641611
|
3319848723
|
20/07/2022
|
sukh
|
sukh
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1351
|
26/07/2022
|
No Such Account
|
|
1843
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641612
|
3319848724
|
20/07/2022
|
jaldev
|
jaldev
|
3305017WL0133069
|
00093
|
CRGB0006075
|
772
|
26/07/2022
|
No Such Account
|
|
1844
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641613
|
3319848725
|
20/07/2022
|
sukhan
|
sukhan
|
3305017WL0133069
|
00093
|
CRGB0006075
|
193
|
26/07/2022
|
No Such Account
|
|
1845
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641614
|
3319848726
|
20/07/2022
|
sukhan
|
sukhan
|
3305017WL0133069
|
00093
|
CRGB0006075
|
2316
|
26/07/2022
|
No Such Account
|
|
1846
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641615
|
3319848727
|
20/07/2022
|
Fulmaniya
|
Fulmaniya
|
3305017WL0133069
|
00093
|
CRGB0006075
|
579
|
26/07/2022
|
No Such Account
|
|
1847
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641616
|
3319848728
|
20/07/2022
|
Ramke
|
Ramke
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1544
|
26/07/2022
|
No Such Account
|
|
1848
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641617
|
3319848729
|
20/07/2022
|
Ramke
|
Ramke
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1158
|
26/07/2022
|
No Such Account
|
|
1849
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641618
|
3319848730
|
20/07/2022
|
SIVRATAN
|
SIVRATAN
|
3305017WL0133069
|
00093
|
CRGB0006075
|
2316
|
26/07/2022
|
No Such Account
|
|
1850
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641619
|
3319848731
|
20/07/2022
|
SIVRATAN
|
SIVRATAN
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1351
|
26/07/2022
|
No Such Account
|
|
1851
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641620
|
3319848732
|
20/07/2022
|
SIVRATAN
|
SIVRATAN
|
3305017WL0133069
|
00093
|
CRGB0006075
|
965
|
26/07/2022
|
No Such Account
|
|
1852
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641621
|
3319848751
|
20/07/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1930
|
26/07/2022
|
No Such Account
|
|
1853
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641622
|
3319848746
|
20/07/2022
|
DEVSARAN
|
DEVSARAN
|
3305017WL0133069
|
00093
|
CRGB0006075
|
772
|
26/07/2022
|
No Such Account
|
|
1854
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641623
|
3319848747
|
20/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305017WL0133069
|
00093
|
CRGB0006075
|
772
|
26/07/2022
|
No Such Account
|
|
1855
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641624
|
3319848749
|
20/07/2022
|
JITVENDRA
|
JITVENDRA
|
3305017WL0133069
|
00093
|
CRGB0006075
|
386
|
26/07/2022
|
No Such Account
|
|
1856
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641625
|
3319848720
|
20/07/2022
|
RAJESH
|
RAJESH
|
3305017WL0133069
|
00093
|
CRGB0006075
|
1158
|
26/07/2022
|
No Such Account
|
|
1857
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641626
|
3319848717
|
20/07/2022
|
JAY SINGH
|
JAY SINGH
|
3305017WL0133069
|
00093
|
CRGB0006075
|
579
|
26/07/2022
|
No Such Account
|
|
1858
|
CH3305017_200722FTO_103705
|
3305017000NRG22140720223641627
|
3319848733
|
20/07/2022
|
SITAPATI
|
SITAPATI
|
3305017WL0133069
|
00093
|
CRGB0006075
|
579
|
26/07/2022
|
No Such Account
|
|
1859
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643151
|
3319848763
|
20/07/2022
|
ANUJA
|
ANUJA
|
3305017WL0133365
|
00093
|
CRGB0006079
|
1737
|
26/07/2022
|
No Such Account
|
|
1860
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643152
|
3319848765
|
20/07/2022
|
Ramsukhan kumhariya
|
Ramsukhan kumhariya
|
3305017WL0133365
|
00093
|
CRGB0006079
|
1737
|
26/07/2022
|
No Such Account
|
|
1861
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643153
|
3319848775
|
20/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3305017WL0133365
|
00093
|
CRGB0006079
|
1351
|
26/07/2022
|
No Such Account
|
|
1862
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643154
|
3319848764
|
20/07/2022
|
Shivlal Maravi
|
Shivlal Maravi
|
3305017WL0133365
|
00093
|
CRGB0006079
|
1080
|
26/07/2022
|
No Such Account
|
|
1863
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643155
|
3319848774
|
20/07/2022
|
PURNIMA
|
PURNIMA
|
3305017WL0133365
|
00093
|
CRGB0006079
|
2316
|
26/07/2022
|
No Such Account
|
|
1864
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643156
|
3319848761
|
20/07/2022
|
RAMBAI
|
RAMBAI
|
3305017WL0133365
|
00093
|
CRGB0006079
|
1351
|
26/07/2022
|
No Such Account
|
|
1865
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643157
|
3319848762
|
20/07/2022
|
RAMBAI
|
RAMBAI
|
3305017WL0133365
|
00093
|
CRGB0006079
|
772
|
26/07/2022
|
No Such Account
|
|
1866
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643167
|
3319848779
|
20/07/2022
|
SURESH RAM
|
SURESH RAM
|
3305017WL0133366
|
00354
|
PUNB0732100
|
1351
|
26/07/2022
|
No Such Account
|
|
1867
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643168
|
3319848780
|
20/07/2022
|
SURESH RAM
|
SURESH RAM
|
3305017WL0133366
|
00354
|
PUNB0732100
|
1351
|
26/07/2022
|
No Such Account
|
|
1868
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643170
|
3319848778
|
20/07/2022
|
SURESH RAM
|
SURESH RAM
|
3305017WL0133366
|
00354
|
PUNB0732100
|
1544
|
26/07/2022
|
No Such Account
|
|
1869
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643177
|
3319848781
|
20/07/2022
|
Harichand Kol
|
Harichand Kol
|
3305017WL0133368
|
00354
|
PUNB0732100
|
1351
|
26/07/2022
|
No Such Account
|
|
1870
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643179
|
3319848703
|
20/07/2022
|
DEVANTIPATI SINGH
|
DEVANTIPATI SINGH
|
3305017WL0133369
|
00093
|
CRGB0006046
|
1351
|
26/07/2022
|
No Such Account
|
|
1871
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643180
|
3319848704
|
20/07/2022
|
DEVANTIPATI SINGH
|
DEVANTIPATI SINGH
|
3305017WL0133369
|
00093
|
CRGB0006046
|
1351
|
26/07/2022
|
No Such Account
|
|
1872
|
CH3305017_200722FTO_103705
|
3305017000NRG22200720223643182
|
3319848715
|
20/07/2022
|
Prmeshwari Topoo
|
Prmeshwari Topoo
|
3305017WL0133371
|
00093
|
CRGB0006075
|
1351
|
26/07/2022
|
No Such Account
|
|
1873
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23010320232042325
|
0065263506
|
02/03/2023
|
RAJNATH TIRKEY
|
RAJNATH TIRKEY
|
3305017WL082300
|
00093
|
CRGB0006068
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
CH3305017_070722APB_FTO_77944
|
3305017000NRG23010720220111914
|
3007010597
|
07/07/2022
|
BASDEV
|
BASDEV
|
3305017WL0005890
|
00354
|
PUNB0732100
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055862
|
0065263361
|
02/03/2023
|
MAGRU
|
MAGRU
|
3305017WL082776
|
00354
|
PUNB0732100
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055863
|
0065263362
|
02/03/2023
|
MAGRU
|
MAGRU
|
3305017WL082776
|
00354
|
PUNB0732100
|
2244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055874
|
0065263240
|
02/03/2023
|
SUNITA
|
SUNITA
|
3305017WL082776
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
CH3305014_130123APB_FTO_396298
|
3305014000NRG23130120231606704
|
8129278990
|
13/01/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0065908
|
00089
|
CBIN0284729
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
CH3305014_130123APB_FTO_398343
|
3305014000NRG23130120231619198
|
8129138807
|
13/01/2023
|
Fulakunwar
|
Fulakunwar
|
3305014WL0066269
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
CH3305014_130123APB_FTO_398025
|
3305014000NRG23130120231622422
|
8129704763
|
13/01/2023
|
HIRAMAN
|
HIRAMAN
|
3305014WL0066346
|
00093
|
CRGB0006018
|
2
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
CH3305014_130123APB_FTO_398025
|
3305014000NRG23130120231622424
|
8129704809
|
13/01/2023
|
Sunita
|
Sunita
|
3305014WL0066346
|
00354
|
PUNB0732100
|
2
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1882
|
CH3305014_130123APB_FTO_398025
|
3305014000NRG23130120231622956
|
8129704772
|
13/01/2023
|
Manmati
|
Manmati
|
3305014WL0066356
|
00093
|
CRGB0006077
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
CH3305014_130123FTO_398738
|
3305014000NRG23130120231628171
|
8128888654
|
13/01/2023
|
VIJAY LAL
|
VIJAY LAL
|
3305014WL0066495
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Account closed
|
|
1884
|
CH3305014_131022FTO_218476
|
3305014000NRG23131020220639843
|
5847089423
|
13/10/2022
|
Sonkunvar
|
Sonkunvar
|
3305014WL0032633
|
00093
|
CRGB0006034
|
1224
|
20/10/2022
|
No Such Account
|
|
1885
|
CH3305014_201222FTO_337079
|
3305014000NRG23131220221201627
|
7441150582
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
2
|
28/12/2022
|
No Such Account
|
|
1886
|
CH3305014_201222FTO_337079
|
3305014000NRG23131220221201628
|
7441150583
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1887
|
CH3305014_140822APB_FTO_134031
|
3305014000NRG23140820220373799
|
4123704317
|
14/08/2022
|
MITLESH
|
MITLESH
|
3305014WL0018154
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
CH3305014_141022APB_FTO_219979
|
3305014000NRG23141020220652086
|
5866748478
|
14/10/2022
|
DHIRAN
|
DHIRAN
|
3305014WL0033150
|
00093
|
CRGB0006018
|
408
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
CH3305014_141022APB_FTO_219979
|
3305014000NRG23141020220652630
|
5866748465
|
14/10/2022
|
Uramila
|
Uramila
|
3305014WL0033171
|
00093
|
CRGB0006018
|
408
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
CH3305014_141022APB_FTO_219979
|
3305014000NRG23141020220652776
|
5866748460
|
14/10/2022
|
FULPATI
|
FULPATI
|
3305014WL0033175
|
00354
|
PUNB0732100
|
816
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1891
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920507
|
6549318254
|
14/11/2022
|
Chanda
|
Chanda
|
3305014WL0042585
|
00093
|
CRGB0006018
|
1224
|
19/11/2022
|
No Such Account
|
|
1892
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920508
|
6549318255
|
14/11/2022
|
Chanda
|
Chanda
|
3305014WL0042585
|
00093
|
CRGB0006018
|
816
|
19/11/2022
|
No Such Account
|
|
1893
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920509
|
6549318280
|
14/11/2022
|
Urmila Kumari
|
Urmila Kumari
|
3305014WL0042586
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1894
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920510
|
6549318275
|
14/11/2022
|
Janukram
|
Janukram
|
3305014WL0042586
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1895
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920511
|
6549318281
|
14/11/2022
|
Urmila Kumari
|
Urmila Kumari
|
3305014WL0042586
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1896
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920692
|
6549318260
|
14/11/2022
|
Sunita
|
Sunita
|
3305014WL0042588
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1897
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920693
|
6549318249
|
14/11/2022
|
Rajnath
|
Rajnath
|
3305014WL0042589
|
00089
|
CBIN0284729
|
1224
|
19/11/2022
|
No Such Account
|
|
1898
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920694
|
6549318257
|
14/11/2022
|
Basanti
|
Basanti
|
3305014WL0042590
|
00093
|
CRGB0006068
|
1020
|
19/11/2022
|
No Such Account
|
|
1899
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920730
|
6549318271
|
14/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0042593
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1900
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920731
|
6549318270
|
14/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0042593
|
00093
|
CRGB0006077
|
816
|
19/11/2022
|
No Such Account
|
|
1901
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920732
|
6549318274
|
14/11/2022
|
Sonsay Pando
|
Sonsay Pando
|
3305014WL0042593
|
00093
|
CRGB0006077
|
2
|
19/11/2022
|
No Such Account
|
|
1902
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920733
|
6549318272
|
14/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0042593
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1903
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220920734
|
6549318273
|
14/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0042593
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1904
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220921090
|
6549318261
|
14/11/2022
|
Ramprakash
|
Ramprakash
|
3305014WL0042606
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1905
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220921091
|
6549318262
|
14/11/2022
|
Ramprakash
|
Ramprakash
|
3305014WL0042606
|
00093
|
CRGB0006077
|
1224
|
19/11/2022
|
No Such Account
|
|
1906
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220921926
|
6549318283
|
14/11/2022
|
Pushp
|
Pushp
|
3305014WL0042618
|
00093
|
CRGB0006077
|
1020
|
19/11/2022
|
No Such Account
|
|
1907
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220921927
|
6549318269
|
14/11/2022
|
Pushp
|
Pushp
|
3305014WL0042618
|
00093
|
CRGB0006077
|
612
|
19/11/2022
|
No Such Account
|
|
1908
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220921928
|
6549318268
|
14/11/2022
|
Mayavati Tekam
|
Mayavati Tekam
|
3305014WL0042618
|
00093
|
CRGB0006077
|
612
|
19/11/2022
|
No Such Account
|
|
1909
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220921929
|
6549318267
|
14/11/2022
|
Mayavati Tekam
|
Mayavati Tekam
|
3305014WL0042618
|
00093
|
CRGB0006077
|
1020
|
19/11/2022
|
No Such Account
|
|
1910
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220921930
|
6549318266
|
14/11/2022
|
Raimun Pavle
|
Raimun Pavle
|
3305014WL0042618
|
00093
|
CRGB0006077
|
1020
|
19/11/2022
|
No Such Account
|
|
1911
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220921931
|
6549318265
|
14/11/2022
|
Raimun Pavle
|
Raimun Pavle
|
3305014WL0042618
|
00093
|
CRGB0006077
|
612
|
19/11/2022
|
No Such Account
|
|
1912
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220922030
|
6549318264
|
14/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0042623
|
00093
|
CRGB0006076
|
1224
|
19/11/2022
|
No Such Account
|
|
1913
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220922031
|
6549318263
|
14/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0042623
|
00093
|
CRGB0006076
|
1224
|
19/11/2022
|
No Such Account
|
|
1914
|
CH3305014_141122FTO_266217
|
3305014000NRG23141120220922032
|
6549318256
|
14/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0042623
|
00093
|
CRGB0006076
|
1224
|
19/11/2022
|
No Such Account
|
|
1915
|
CH3305014_150323APB_FTO_501067
|
3305014000NRG23150320232311938
|
0066108240
|
15/03/2023
|
FULCHAND
|
FULCHAND
|
3305014WL088616
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
CH3305014_150323APB_FTO_501067
|
3305014000NRG23150320232313829
|
0066108237
|
15/03/2023
|
Ambikesh
|
Ambikesh
|
3305014WL088638
|
00354
|
PUNB0732100
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1917
|
CH3305014_190722APB_FTO_101654
|
3305014000NRG23150720220247709
|
3304484328
|
19/07/2022
|
KANHAI LAL
|
KANHAI LAL
|
3305014WL0010890
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
CH3305014_151122FTO_269617
|
3305014000NRG23151120220938346
|
N112200D43854
|
15/11/2022
|
Bineeta
|
Bineeta
|
3305014WL0043214
|
00093
|
CRGB0006018
|
1224
|
22/11/2022
|
No Such Account
|
|
1919
|
CH3305014_151222FTO_326601
|
3305014000NRG23151220221224306
|
7342109364
|
15/12/2022
|
Rajmati
|
Rajmati
|
3305014WL0053955
|
00093
|
CRGB0006057
|
816
|
21/12/2022
|
No Such Account
|
|
1920
|
CH3305014_151222FTO_326601
|
3305014000NRG23151220221224307
|
7342109386
|
15/12/2022
|
Rajkali
|
Rajkali
|
3305014WL0053955
|
00093
|
CRGB0006057
|
816
|
21/12/2022
|
No Such Account
|
|
1921
|
CH3305014_151222FTO_326601
|
3305014000NRG23151220221225762
|
7342109360
|
15/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0054000
|
00089
|
CBIN0284729
|
1224
|
21/12/2022
|
No Such Account
|
|
1922
|
CH3305014_151222APB_FTO_326614
|
3305014000NRG23151220221226420
|
7342508303
|
15/12/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3305014WL0054027
|
00354
|
PUNB0732100
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
CH3305017_240622FTO_54559
|
3305017000NRG22050420223588461
|
|
24/06/2022
|
ANITA
|
ANITA
|
3305017WL0130058
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
1924
|
CH3305017_240622FTO_54559
|
3305017000NRG22050420223588468
|
|
24/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
3305017WL0130058
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
1925
|
CH3305017_240622FTO_54559
|
3305017000NRG22050420223588469
|
|
24/06/2022
|
Sonam
|
Sonam
|
3305017WL0130058
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
1926
|
CH3305017_240622FTO_54559
|
3305017000NRG22050420223588473
|
|
24/06/2022
|
SHIVDAS
|
SHIVDAS
|
3305017WL0130058
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
1927
|
CH3305017_240622FTO_54559
|
3305017000NRG22050420223588490
|
|
24/06/2022
|
BIMLI
|
BIMLI
|
3305017WL0130058
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
1928
|
CH3305017_240622FTO_54559
|
3305017000NRG22050420223588542
|
|
24/06/2022
|
Devdhari
|
Devdhari
|
3305017WL0130058
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
1929
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055876
|
0065263241
|
02/03/2023
|
SUNITA
|
SUNITA
|
3305017WL082776
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055897
|
0065263526
|
02/03/2023
|
JESKUMAR
|
JESKUMAR
|
3305017WL082776
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055900
|
0065263217
|
02/03/2023
|
KAMALRANI
|
KAMALRANI
|
3305017WL082776
|
00354
|
PUNB0732100
|
2244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055926
|
0065263118
|
02/03/2023
|
KARO
|
KARO
|
3305017WL082776
|
00354
|
PUNB0732100
|
2244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055931
|
0065263215
|
02/03/2023
|
SHANTI
|
SHANTI
|
3305017WL082776
|
00354
|
PUNB0732100
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055932
|
0065263216
|
02/03/2023
|
SHANTI
|
SHANTI
|
3305017WL082776
|
00354
|
PUNB0732100
|
2244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055938
|
0065263244
|
02/03/2023
|
SITA
|
SITA
|
3305017WL082776
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232055939
|
0065263097
|
02/03/2023
|
SITA
|
SITA
|
3305017WL082776
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232056590
|
0065263283
|
02/03/2023
|
pardip
|
pardip
|
3305017WL082792
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
CH3305017_020323APB_FTO_477575
|
3305017000NRG23020320232056639
|
0065263160
|
02/03/2023
|
RAJENDRA
|
RAJENDRA
|
3305017WL082792
|
00354
|
PUNB0732100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
CH3305017_021222FTO_298355
|
3305017000NRG23021220221109300
|
7065622427
|
02/12/2022
|
ARUN
|
ARUN
|
3305017WL0049497
|
00089
|
CBIN0281579
|
1020
|
10/12/2022
|
Account closed
|
|
1940
|
CH3305017_031022FTO_202695
|
3305017000NRG23031020220568033
|
5312187017
|
03/10/2022
|
SHYAMPATI
|
SHYAMPATI
|
3305017WL0029635
|
00415
|
SBIN0015464
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1941
|
CH3305017_040323APB_FTO_481660
|
3305017000NRG23040320232088592
|
0064474815
|
04/03/2023
|
AJAY
|
AJAY
|
3305017WL083883
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
CH3305017_040323APB_FTO_481660
|
3305017000NRG23040320232091683
|
0064475213
|
04/03/2023
|
MEENA KHALKHO
|
MEENA KHALKHO
|
3305017WL083996
|
00093
|
CRGB0006027
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
CH3305017_040323APB_FTO_481660
|
3305017000NRG23040320232091685
|
0064475212
|
04/03/2023
|
MEENA KHALKHO
|
MEENA KHALKHO
|
3305017WL083996
|
00093
|
CRGB0006027
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220340452
|
3908727095
|
04/08/2022
|
anita
|
anita
|
3305017WL0015728
|
00354
|
PUNB0732100
|
2448
|
12/08/2022
|
No Such Account
|
|
1945
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220340947
|
3908727085
|
04/08/2022
|
Sangita
|
Sangita
|
3305017WL0015740
|
00093
|
CRGB0006075
|
1428
|
12/08/2022
|
No Such Account
|
|
1946
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220340948
|
3908727086
|
04/08/2022
|
Sangita
|
Sangita
|
3305017WL0015740
|
00093
|
CRGB0006075
|
1428
|
12/08/2022
|
No Such Account
|
|
1947
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220340949
|
3908727087
|
04/08/2022
|
Sangita
|
Sangita
|
3305017WL0015740
|
00093
|
CRGB0006075
|
1020
|
12/08/2022
|
No Such Account
|
|
1948
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220340950
|
3908727084
|
04/08/2022
|
RAJESH
|
RAJESH
|
3305017WL0015740
|
00093
|
CRGB0006075
|
680
|
12/08/2022
|
No Such Account
|
|
1949
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343360
|
3908727101
|
04/08/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0015939
|
00415
|
SBIN0015464
|
2448
|
12/08/2022
|
No Such Account
|
|
1950
|
CH3305017_240622FTO_54559
|
3305017000NRG22050420223588865
|
|
24/06/2022
|
sugiya yadav
|
sugiya yadav
|
3305017WL0130069
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1951
|
CH3305017_060622APB_FTO_37309
|
3305017000NRG23010620220040395
|
2486995578
|
06/06/2022
|
TURNI
|
TURNI
|
3305017WL0002414
|
00354
|
PUNB0732100
|
1428
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
CH3305017_011222APB_FTO_294928
|
3305017000NRG23011220221090063
|
7026496847
|
01/12/2022
|
KUTUBUDIN
|
KUTUBUDIN
|
3305017WL0048773
|
00093
|
CRGB0006046
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
CH3305017_060622APB_FTO_37309
|
3305017000NRG23030620220049029
|
2486995447
|
06/06/2022
|
KIRAN
|
KIRAN
|
3305017WL0002890
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
CH3305017_031122APB_FTO_252074
|
3305017000NRG23031120220826539
|
6387821491
|
03/11/2022
|
RAMCHANDR
|
RAMCHANDR
|
3305017WL0039194
|
00354
|
PUNB0732100
|
612
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
CH3305017_060323APB_FTO_483838
|
3305017000NRG23050320232093881
|
0064722435
|
06/03/2023
|
MEENA KHALKHO
|
MEENA KHALKHO
|
3305017WL084041
|
00093
|
CRGB0006027
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
CH3305017_050922APB_FTO_161389
|
3305017000NRG23050920220444561
|
4642900633
|
05/09/2022
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL0023050
|
00354
|
PUNB0732100
|
1224
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
CH3305017_111222FTO_313469
|
3305017000NRG23051220221125575
|
7320900162
|
11/12/2022
|
Rajni Singh
|
Rajni Singh
|
3305017WL0050224
|
00093
|
CRGB0006075
|
1020
|
20/12/2022
|
No Such Account
|
|
1958
|
CH3305017_061222FTO_304005
|
3305017000NRG23061220221136716
|
7065152836
|
06/12/2022
|
Ramnath
|
Ramnath
|
3305017WL0050680
|
00093
|
CRGB0006067
|
204
|
10/12/2022
|
No Such Account
|
|
1959
|
CH3305017_061222FTO_304005
|
3305017000NRG23061220221136717
|
7065152837
|
06/12/2022
|
Kamlesh
|
Kamlesh
|
3305017WL0050680
|
00093
|
CRGB0006067
|
408
|
10/12/2022
|
No Such Account
|
|
1960
|
CH3305017_070722APB_FTO_79421
|
3305017000NRG23070720220175106
|
3007024297
|
07/07/2022
|
SANGEETA
|
SANGEETA
|
3305017WL0008228
|
00354
|
PUNB0732100
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
CH3305017_080722FTO_81263
|
3305017000NRG23070720220177462
|
3034699010
|
08/07/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0008333
|
00093
|
CRGB0006067
|
1428
|
13/07/2022
|
No Such Account
|
|
1962
|
CH3305017_080722FTO_81263
|
3305017000NRG23070720220177693
|
3034698800
|
08/07/2022
|
Rampyari
|
Rampyari
|
3305017WL0008340
|
00354
|
PUNB0732100
|
1020
|
13/07/2022
|
No Such Account
|
|
1963
|
CH3305017_080722FTO_81263
|
3305017000NRG23070720220177710
|
3034698896
|
08/07/2022
|
Sangita
|
Sangita
|
3305017WL0008340
|
00415
|
SBIN0015464
|
1428
|
13/07/2022
|
No Such Account
|
|
1964
|
CH3305017_080722FTO_81263
|
3305017000NRG23070720220177712
|
3034698897
|
08/07/2022
|
Sangita
|
Sangita
|
3305017WL0008340
|
00415
|
SBIN0015464
|
1020
|
13/07/2022
|
No Such Account
|
|
1965
|
CH3305017_071022FTO_209006
|
3305017000NRG23071020220606149
|
5560102468
|
07/10/2022
|
RAJU
|
RAJU
|
3305017WL0031228
|
00089
|
CBIN0281579
|
1836
|
14/10/2022
|
Unclaimed/DEAF accounts
|
|
1966
|
CH3305017_111222FTO_313469
|
3305017000NRG23071220221149055
|
7320900159
|
11/12/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3305017WL0051104
|
00093
|
CRGB0006075
|
1428
|
20/12/2022
|
No Such Account
|
|
1967
|
CH3305017_111222FTO_313469
|
3305017000NRG23071220221149056
|
7320900160
|
11/12/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3305017WL0051104
|
00093
|
CRGB0006075
|
1428
|
20/12/2022
|
No Such Account
|
|
1968
|
CH3305017_111222FTO_313469
|
3305017000NRG23071220221149057
|
7320900163
|
11/12/2022
|
Konda
|
Konda
|
3305017WL0051104
|
00354
|
PUNB0732100
|
804
|
20/12/2022
|
No Such Account
|
|
1969
|
CH3305014_201222FTO_337079
|
3305014000NRG23151220221228331
|
7441150599
|
20/12/2022
|
Manvati
|
Manvati
|
3305014WL0054127
|
00093
|
CRGB0006077
|
1224
|
28/12/2022
|
Account closed
|
|
1970
|
CH3305014_201222FTO_337079
|
3305014000NRG23151220221228439
|
7441150594
|
20/12/2022
|
Rajkali
|
Rajkali
|
3305014WL0054134
|
00093
|
CRGB0006057
|
1224
|
28/12/2022
|
No Such Account
|
|
1971
|
CH3305014_201222FTO_337079
|
3305014000NRG23151220221228868
|
7441150590
|
20/12/2022
|
HANSRAJ
|
HANSRAJ
|
3305014WL0054149
|
00093
|
CRGB0006018
|
408
|
28/12/2022
|
Account closed
|
|
1972
|
CH3305014_201222FTO_337079
|
3305014000NRG23151220221229043
|
7441150644
|
20/12/2022
|
PACHU
|
PACHU
|
3305014WL0054156
|
00415
|
SBIN0005906
|
204
|
28/12/2022
|
Account closed
|
|
1973
|
CH3305014_201222FTO_337079
|
3305014000NRG23151220221230013
|
7441150622
|
20/12/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0054190
|
00089
|
CBIN0284729
|
612
|
28/12/2022
|
Account closed
|
|
1974
|
CH3305014_201222FTO_337079
|
3305014000NRG23151220221235425
|
7441150578
|
20/12/2022
|
Jagmaniya
|
Jagmaniya
|
3305014WL0054375
|
00089
|
CBIN0284729
|
1020
|
28/12/2022
|
No Such Account
|
|
1975
|
CH3305014_111122APB_FTO_263373
|
3305014000NRG23111120220901392
|
6518796582
|
11/11/2022
|
FULPATI
|
FULPATI
|
3305014WL0041976
|
00354
|
PUNB0732100
|
1224
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1976
|
CH3305014_130223APB_FTO_458662
|
3305014000NRG23120220231904456
|
8866950846
|
13/02/2023
|
RANGLAL
|
RANGLAL
|
3305014WL076483
|
00415
|
SBIN0005906
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
CH3305014_121022FTO_215135
|
3305014000NRG23121020220634137
|
5625356564
|
12/10/2022
|
Gulab Singh
|
Gulab Singh
|
3305014WL0032349
|
00093
|
CRGB0006068
|
408
|
19/10/2022
|
Account closed
|
|
1978
|
CH3305014_121022FTO_215135
|
3305014000NRG23121020220634138
|
5625356570
|
12/10/2022
|
Shikari
|
Shikari
|
3305014WL0032349
|
00093
|
CRGB0006068
|
816
|
19/10/2022
|
No Such Account
|
|
1979
|
CH3305014_130123FTO_396344
|
3305014000NRG23130120231605757
|
8128877356
|
13/01/2023
|
Raj kumar singh
|
Raj kumar singh
|
3305014WL0065879
|
00688
|
FINO0009001
|
816
|
24/01/2023
|
No Such Account
|
|
1980
|
CH3305014_130123FTO_396344
|
3305014000NRG23130120231606067
|
8128877346
|
13/01/2023
|
Pyare lal
|
Pyare lal
|
3305014WL0065890
|
00093
|
CRGB0006076
|
204
|
24/01/2023
|
No Such Account
|
|
1981
|
CH3305014_131222APB_FTO_318364
|
3305014000NRG23131220221198876
|
7321257674
|
13/12/2022
|
FULMAT
|
FULMAT
|
3305014WL0053043
|
00354
|
PUNB0732100
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201619
|
7441146958
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1983
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201620
|
7441146959
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1984
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201621
|
7441146960
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1985
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201622
|
7441146961
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1986
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201623
|
7441146962
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1987
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201624
|
7441146963
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1988
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201625
|
7441146964
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
612
|
28/12/2022
|
No Such Account
|
|
1989
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201629
|
7441146965
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
816
|
28/12/2022
|
No Such Account
|
|
1990
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201630
|
7441146966
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1991
|
CH3305014_201222FTO_337063
|
3305014000NRG23131220221201631
|
7441146967
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
1992
|
CH3305014_131222FTO_318350
|
3305014000NRG23131220221206538
|
7320507101
|
13/12/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0053323
|
00093
|
CRGB0006068
|
1
|
20/12/2022
|
No Such Account
|
|
1993
|
CH3305014_140223FTO_460153
|
3305014000NRG23140220231908553
|
8952173266
|
14/02/2023
|
Shaymbai
|
Shaymbai
|
3305014WL0076818
|
00093
|
CRGB0006018
|
1020
|
20/02/2023
|
Account closed
|
|
1994
|
CH3305014_140223FTO_460153
|
3305014000NRG23140220231908586
|
8952173271
|
14/02/2023
|
Chandrika Prashad
|
Chandrika Prashad
|
3305014WL0076822
|
00093
|
CRGB0006077
|
1
|
20/02/2023
|
No Such Account
|
|
1995
|
CH3305014_140223FTO_460153
|
3305014000NRG23140220231908587
|
8952173270
|
14/02/2023
|
Chandrika Prashad
|
Chandrika Prashad
|
3305014WL0076822
|
00093
|
CRGB0006077
|
4
|
20/02/2023
|
No Such Account
|
|
1996
|
CH3305014_140323APB_FTO_495631
|
3305014000NRG23140320232161426
|
0064719902
|
14/03/2023
|
Ramnrayan
|
Ramnrayan
|
3305014WL086634
|
00093
|
CRGB0006076
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
CH3305014_140922FTO_174125
|
3305014000NRG23140920220478783
|
4805757847
|
14/09/2022
|
Sarita
|
Sarita
|
3305014WL0025244
|
00089
|
CBIN0284729
|
1224
|
17/09/2022
|
Account closed
|
|
1998
|
CH3305014_141122FTO_266918
|
3305014000NRG23141120220918773
|
6549634391
|
14/11/2022
|
Rasayan
|
Rasayan
|
3305014WL0042504
|
00415
|
SBIN0005906
|
1224
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1999
|
CH3305014_150123FTO_401983
|
3305014000NRG23150120231644048
|
8128798378
|
15/01/2023
|
Nanaki
|
Nanaki
|
3305014WL0066942
|
00415
|
SBIN0005906
|
1
|
24/01/2023
|
No Such Account
|
|
2000
|
CH3305014_150123FTO_401983
|
3305014000NRG23150120231644049
|
8128798363
|
15/01/2023
|
Juko
|
Juko
|
3305014WL0066942
|
00093
|
CRGB0006034
|
204
|
24/01/2023
|
No Such Account
|
|
2001
|
CH3305014_071122APB_FTO_255768
|
3305014000NRG23071120220851949
|
6453896005
|
07/11/2022
|
FULPATI
|
FULPATI
|
3305014WL0040209
|
00354
|
PUNB0732100
|
1224
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
CH3305014_190722APB_FTO_101353
|
3305014000NRG23080720220187453
|
3304692875
|
19/07/2022
|
TARA
|
TARA
|
3305014WL0008736
|
00354
|
PUNB0732100
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2003
|
CH3305014_080922FTO_166333
|
3305014000NRG23080920220454013
|
4740546176
|
08/09/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0023682
|
00089
|
CBIN0284729
|
612
|
16/09/2022
|
Account closed
|
|
2004
|
CH3305014_100123APB_FTO_383388
|
3305014000NRG23100120231546609
|
8098774316
|
10/01/2023
|
Manmati
|
Manmati
|
3305014WL0064062
|
00093
|
CRGB0006077
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
CH3305014_101122APB_FTO_260802
|
3305014000NRG23101120220886254
|
6498540347
|
10/11/2022
|
INDRAWATI
|
INDRAWATI
|
3305014WL0041356
|
00354
|
PUNB0732100
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
CH3305014_240123FTO_426745
|
3305014000NRG23110120231567975
|
8259183859
|
24/01/2023
|
Mankunvar
|
Mankunvar
|
3305014WL0064720
|
00415
|
SBIN0005906
|
1020
|
31/01/2023
|
Account closed
|
|
2007
|
CH3305014_240123FTO_426745
|
3305014000NRG23110120231567976
|
8259183860
|
24/01/2023
|
Mankunvar
|
Mankunvar
|
3305014WL0064720
|
00415
|
SBIN0005906
|
1020
|
31/01/2023
|
Account closed
|
|
2008
|
CH3305014_240123FTO_426745
|
3305014000NRG23110120231570840
|
8259183797
|
24/01/2023
|
Sarita
|
Sarita
|
3305014WL0064809
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
No Such Account
|
|
2009
|
CH3305014_240123FTO_426745
|
3305014000NRG23110120231570841
|
8259183798
|
24/01/2023
|
Sarita
|
Sarita
|
3305014WL0064809
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
No Such Account
|
|
2010
|
CH3305014_110323APB_FTO_492204
|
3305014000NRG23110320232140864
|
0064662440
|
11/03/2023
|
Surjan
|
Surjan
|
3305014WL085886
|
00089
|
CBIN0284729
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
CH3305014_031122FTO_251018
|
3305014000NRG23111020220622258
|
6453650489
|
03/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0031846
|
00089
|
CBIN0284729
|
1224
|
15/11/2022
|
Account closed
|
|
2012
|
CH3305014_031122FTO_251018
|
3305014000NRG23111020220622259
|
6453650490
|
03/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0031846
|
00089
|
CBIN0284729
|
1224
|
15/11/2022
|
Account closed
|
|
2013
|
CH3305014_031122FTO_251018
|
3305014000NRG23111020220622260
|
6453650491
|
03/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0031846
|
00089
|
CBIN0284729
|
1224
|
15/11/2022
|
Account closed
|
|
2014
|
CH3305014_031122FTO_251018
|
3305014000NRG23111020220622261
|
6453650492
|
03/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0031846
|
00089
|
CBIN0284729
|
1224
|
15/11/2022
|
Account closed
|
|
2015
|
CH3305014_111022FTO_214012
|
3305014000NRG23111020220630234
|
5624854887
|
11/10/2022
|
Panpati
|
Panpati
|
3305014WL0032177
|
00415
|
SBIN0005906
|
1
|
19/10/2022
|
No Such Account
|
|
2016
|
CH3305014_111122FTO_263428
|
3305014000NRG23111120220893876
|
6518210691
|
11/11/2022
|
Pushp
|
Pushp
|
3305014WL0041674
|
00093
|
CRGB0006077
|
1224
|
17/11/2022
|
No Such Account
|
|
2017
|
CH3305014_111122FTO_263428
|
3305014000NRG23111120220893879
|
6518210690
|
11/11/2022
|
Mayavati Tekam
|
Mayavati Tekam
|
3305014WL0041674
|
00093
|
CRGB0006077
|
1224
|
17/11/2022
|
No Such Account
|
|
2018
|
CH3305014_111122FTO_263428
|
3305014000NRG23111120220893882
|
6518210688
|
11/11/2022
|
Raimun Pavle
|
Raimun Pavle
|
3305014WL0041674
|
00093
|
CRGB0006077
|
1224
|
17/11/2022
|
No Such Account
|
|
2019
|
CH3305014_111122FTO_263409
|
3305014000NRG23111120220898442
|
6517967085
|
11/11/2022
|
Sonsay Pando
|
Sonsay Pando
|
3305014WL0041874
|
00093
|
CRGB0006077
|
2
|
17/11/2022
|
No Such Account
|
|
2020
|
CH3305014_111122FTO_263409
|
3305014000NRG23111120220898458
|
6517967082
|
11/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0041874
|
00093
|
CRGB0006077
|
1224
|
17/11/2022
|
No Such Account
|
|
2021
|
CH3305014_121222FTO_315001
|
3305014000NRG23121220221195567
|
7320904658
|
12/12/2022
|
Dharmendra Kumar Yadav
|
Dharmendra Kumar Yadav
|
3305014WL0052838
|
00089
|
CBIN0284729
|
1224
|
20/12/2022
|
No Such Account
|
|
2022
|
CH3305014_130123APB_FTO_396464
|
3305014000NRG23130120231604706
|
8129383073
|
13/01/2023
|
Kaushilya
|
Kaushilya
|
3305014WL0065845
|
00415
|
SBIN0005906
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
CH3305016_290922FTO_197337
|
3305016000NRG23290920220553198
|
5235736085
|
29/09/2022
|
Sita Aayam
|
Sita Aayam
|
3305016WL0028983
|
00354
|
PUNB0732100
|
1000
|
07/10/2022
|
No Such Account
|
|
2024
|
CH3305016_290922FTO_197337
|
3305016000NRG23290920220553199
|
5235736086
|
29/09/2022
|
Sita Aayam
|
Sita Aayam
|
3305016WL0028983
|
00354
|
PUNB0732100
|
204
|
07/10/2022
|
No Such Account
|
|
2025
|
CH3305016_290922FTO_197337
|
3305016000NRG23290920220553245
|
5235736030
|
29/09/2022
|
vifni
|
vifni
|
3305016WL0028983
|
00093
|
CRGB0000919
|
1020
|
06/10/2022
|
No Such Account
|
|
2026
|
CH3305016_290922FTO_197337
|
3305016000NRG23290920220553258
|
5235736029
|
29/09/2022
|
Rampatiya
|
Rampatiya
|
3305016WL0028983
|
00093
|
CRGB0000919
|
1020
|
06/10/2022
|
No Such Account
|
|
2027
|
CH3305016_290922FTO_197409
|
3305016000NRG23290920220553778
|
5233891019
|
29/09/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0028993
|
00093
|
CRGB0006002
|
1020
|
06/10/2022
|
No Such Account
|
|
2028
|
CH3305016_290922FTO_197409
|
3305016000NRG23290920220553797
|
5233891020
|
29/09/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0028993
|
00093
|
CRGB0006002
|
1020
|
06/10/2022
|
No Such Account
|
|
2029
|
CH3305016_290922FTO_197409
|
3305016000NRG23290920220553799
|
5233891021
|
29/09/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0028993
|
00093
|
CRGB0006002
|
408
|
06/10/2022
|
No Such Account
|
|
2030
|
CH3305016_290922FTO_197409
|
3305016000NRG23290920220553805
|
5233891017
|
29/09/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0028993
|
00093
|
CRGB0000316
|
408
|
06/10/2022
|
No Such Account
|
|
2031
|
CH3305016_290922FTO_197409
|
3305016000NRG23290920220553806
|
5233891016
|
29/09/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0028993
|
00093
|
CRGB0000316
|
816
|
06/10/2022
|
No Such Account
|
|
2032
|
CH3305016_291222FTO_354482
|
3305016000NRG23291220221384705
|
8098083718
|
29/12/2022
|
SAMSER
|
SAMSER
|
3305016WL0059104
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Account closed
|
|
2033
|
CH3305016_291222FTO_354482
|
3305016000NRG23291220221384900
|
8098083703
|
29/12/2022
|
Prmila devi
|
Prmila devi
|
3305016WL0059115
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
2034
|
CH3305016_291222FTO_354482
|
3305016000NRG23291220221384940
|
8098083698
|
29/12/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0059119
|
00093
|
CRGB0000316
|
1224
|
21/01/2023
|
No Such Account
|
|
2035
|
CH3305016_291222FTO_354396
|
3305016000NRG23291220221385049
|
8098659139
|
29/12/2022
|
Ramaiya Saruta
|
Ramaiya Saruta
|
3305016WL0059126
|
00093
|
CRGB0006087
|
1020
|
21/01/2023
|
No Such Account
|
|
2036
|
CH3305016_291222APB_FTO_357096
|
3305016000NRG23291220221402952
|
8099240385
|
29/12/2022
|
santosh
|
santosh
|
3305016WL0059647
|
00093
|
CRGB0006078
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
CH3305016_310323APB_FTO_580113
|
3305016000NRG23310320232742216
|
1206708714
|
31/03/2023
|
Virendra yadav
|
Virendra yadav
|
3305016WL099626
|
00415
|
SBIN0001331
|
1222
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
CH3305016_310323FTO_580520
|
3305016000NRG23310320232745132
|
1203699646
|
31/03/2023
|
Anita Agariya
|
Anita Agariya
|
3305016WL099744
|
00093
|
CRGB0006046
|
1224
|
04/05/2023
|
No Such Account
|
|
2039
|
CH3305016_310323APB_FTO_580360
|
3305016000NRG23310320232745625
|
1206311460
|
31/03/2023
|
Haroon Rasid Julha
|
Haroon Rasid Julha
|
3305016WL099756
|
00093
|
CRGB0006100
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
CH3305016_310323APB_FTO_580360
|
3305016000NRG23310320232745659
|
1206311448
|
31/03/2023
|
Mobina khatun
|
Mobina khatun
|
3305016WL099756
|
00093
|
SBIN0RRCHGB
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
CH3305016_311022APB_FTO_246759
|
3305016000NRG23311020220800686
|
6158289918
|
31/10/2022
|
raajnath
|
raajnath
|
3305016WL0038321
|
00093
|
SBIN0RRCHGB
|
1218
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
CH3305017_040822FTO_124936
|
3305017000NRG22040820223649037
|
IBKL221229346866
|
04/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3305017WL0134030
|
00354
|
PUNB0732100
|
1351
|
29/12/2022
|
R03
|
|
2043
|
CH3305017_120722FTO_88032
|
3305017000NRG22120720223639198
|
|
12/07/2022
|
Shivkumari
|
Shivkumari
|
3305017WL0132753
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
2044
|
CH3305017_120722FTO_88032
|
3305017000NRG22120720223639199
|
|
12/07/2022
|
Menkali
|
Menkali
|
3305017WL0132753
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
2045
|
CH3305017_250722FTO_110449
|
3305017000NRG22130920211218147
|
3384509779
|
25/07/2022
|
MUNI
|
MUNI
|
3305017WL053331
|
00093
|
CRGB0006079
|
2316
|
29/07/2022
|
No Such Account
|
|
2046
|
CH3305017_250722FTO_110449
|
3305017000NRG22130920211218148
|
3384509780
|
25/07/2022
|
MUNI
|
MUNI
|
3305017WL053331
|
00093
|
CRGB0006079
|
2316
|
29/07/2022
|
No Such Account
|
|
2047
|
CH3305017_250722FTO_110449
|
3305017000NRG22210720223643282
|
3384509776
|
25/07/2022
|
KENDI
|
KENDI
|
3305017WL0133395
|
00093
|
CRGB0006075
|
1158
|
29/07/2022
|
No Such Account
|
|
2048
|
CH3305017_250722FTO_110449
|
3305017000NRG22210720223643283
|
3384509777
|
25/07/2022
|
KENDI
|
KENDI
|
3305017WL0133395
|
00093
|
CRGB0006075
|
1158
|
29/07/2022
|
No Such Account
|
|
2049
|
CH3305017_250722FTO_110449
|
3305017000NRG22210720223643284
|
3384509778
|
25/07/2022
|
KENDI
|
KENDI
|
3305017WL0133395
|
00093
|
CRGB0006075
|
1158
|
29/07/2022
|
No Such Account
|
|
2050
|
CH3305017_250722FTO_110449
|
3305017000NRG22210720223643358
|
3384509781
|
25/07/2022
|
LALMUNI
|
LALMUNI
|
3305017WL0133402
|
00093
|
CRGB0006079
|
1737
|
29/07/2022
|
No Such Account
|
|
2051
|
CH3305017_250722FTO_110449
|
3305017000NRG22210720223643359
|
3384509782
|
25/07/2022
|
LALMUNI
|
LALMUNI
|
3305017WL0133402
|
00093
|
CRGB0006079
|
2316
|
29/07/2022
|
No Such Account
|
|
2052
|
CH3305017_250722FTO_110449
|
3305017000NRG22210720223643360
|
3384509783
|
25/07/2022
|
LALMUNI
|
LALMUNI
|
3305017WL0133402
|
00093
|
CRGB0006079
|
1351
|
29/07/2022
|
No Such Account
|
|
2053
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649402
|
3907906432
|
04/08/2022
|
SIVRATAN
|
SIVRATAN
|
3305017WL0134094
|
00354
|
PUNB0732100
|
965
|
12/08/2022
|
No Such Account
|
|
2054
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649457
|
3907906440
|
04/08/2022
|
Kiran
|
Kiran
|
3305017WL0134103
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
No Such Account
|
|
2055
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649523
|
3907906439
|
04/08/2022
|
RAJESH PAIHE
|
RAJESH PAIHE
|
3305017WL0134112
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
No Such Account
|
|
2056
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649529
|
3907906404
|
04/08/2022
|
SHEKHAR SINGH
|
SHEKHAR SINGH
|
3305017WL0134114
|
00354
|
PUNB0732100
|
965
|
12/08/2022
|
No Such Account
|
|
2057
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649530
|
3907906405
|
04/08/2022
|
SHEKHAR SINGH
|
SHEKHAR SINGH
|
3305017WL0134114
|
00354
|
PUNB0732100
|
1930
|
12/08/2022
|
No Such Account
|
|
2058
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649531
|
3907906448
|
04/08/2022
|
Shanti
|
Shanti
|
3305017WL0134115
|
00354
|
PUNB0732100
|
1930
|
12/08/2022
|
No Such Account
|
|
2059
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649533
|
3907906450
|
04/08/2022
|
manmati
|
manmati
|
3305017WL0134116
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
No Such Account
|
|
2060
|
CH3305017_040822FTO_124925
|
3305017000NRG22040820223649567
|
3907906419
|
04/08/2022
|
REENA
|
REENA
|
3305017WL0134117
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
Account closed
|
|
2061
|
CH3305017_080722APB_FTO_81341
|
3305017000NRG22050420223588318
|
IB22362808123
|
08/07/2022
|
Ramdev
|
Ramdev
|
3305017WL0130055
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
09
|
|
2062
|
CH3305017_160822FTO_135364
|
3305017000NRG22120820223651660
|
|
16/08/2022
|
NANDU
|
NANDU
|
3305017WL0134369
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
2063
|
CH3305017_040822FTO_124925
|
3305017000NRG22220120222442665
|
3907906454
|
04/08/2022
|
RAJU
|
RAJU
|
3305017WL096625
|
00415
|
SBIN0015464
|
772
|
12/08/2022
|
No Such Account
|
|
2064
|
CH3305017_020422APB_FTO_7880
|
3305017000NRG22290320223510566
|
IB22187550392
|
02/04/2022
|
NARAYEN
|
NARAYEN
|
3305017WL0127372
|
00354
|
PUNB0732100
|
1351
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
CH3305017_020422APB_FTO_7941
|
3305017000NRG22290320223511010
|
0823760323
|
02/04/2022
|
anita
|
anita
|
3305017WL0127394
|
00354
|
PUNB0732100
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
CH3305017_020422APB_FTO_7941
|
3305017000NRG22300320223529837
|
0823760337
|
02/04/2022
|
Ramsewak
|
Ramsewak
|
3305017WL0127819
|
00354
|
PUNB0732100
|
1351
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
CH3305017_020422APB_FTO_7941
|
3305017000NRG22300320223529842
|
0823760153
|
02/04/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0127819
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
CH3305017_020422APB_FTO_7941
|
3305017000NRG22310320223535362
|
0823760237
|
02/04/2022
|
GOPAL
|
GOPAL
|
3305017WL0128054
|
00354
|
PUNB0732100
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
CH3305017_020422APB_FTO_7880
|
3305017000NRG22310320223540797
|
IB22187550557
|
02/04/2022
|
AMARSAI
|
AMARSAI
|
3305017WL0128287
|
00354
|
PUNB0732100
|
1544
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
CH3305017_010323APB_FTO_476589
|
3305017000NRG23010320232047877
|
0040050481
|
01/03/2023
|
PANKAJ
|
PANKAJ
|
3305017WL082480
|
00093
|
CRGB0006067
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2071
|
CH3305017_010323APB_FTO_476589
|
3305017000NRG23010320232047880
|
0040050482
|
01/03/2023
|
PANKAJ
|
PANKAJ
|
3305017WL082480
|
00093
|
CRGB0006067
|
1020
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2072
|
CH3305017_060722APB_FTO_76797
|
3305017000NRG23010720220111350
|
2975221428
|
06/07/2022
|
REENA
|
REENA
|
3305017WL0005876
|
00354
|
PUNB0732100
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
CH3305017_060722APB_FTO_76797
|
3305017000NRG23010720220111521
|
2975220848
|
06/07/2022
|
AJEET
|
AJEET
|
3305017WL0005876
|
00354
|
PUNB0732100
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
CH3305017_060722FTO_76759
|
3305017000NRG23010720220111803
|
2969181900
|
06/07/2022
|
Rampyari
|
Rampyari
|
3305017WL0005888
|
00354
|
PUNB0732100
|
1224
|
11/07/2022
|
No Such Account
|
|
2075
|
CH3305017_060722FTO_76759
|
3305017000NRG23010720220111847
|
2969181899
|
06/07/2022
|
AAKALO
|
AAKALO
|
3305017WL0005888
|
00415
|
SBIN0015464
|
1428
|
11/07/2022
|
No Such Account
|
|
2076
|
CH3305017_060722APB_FTO_76797
|
3305017000NRG23010720220112312
|
2975220863
|
06/07/2022
|
MEENA
|
MEENA
|
3305017WL0005914
|
00354
|
PUNB0732100
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
CH3305017_060722FTO_76759
|
3305017000NRG23010720220112802
|
2969181832
|
06/07/2022
|
FULMAN
|
FULMAN
|
3305017WL0005928
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
Account closed
|
|
2078
|
CH3305017_060722FTO_76759
|
3305017000NRG23010720220113078
|
2969182140
|
06/07/2022
|
Lodhma
|
Lodhma
|
3305017WL0005943
|
00093
|
CRGB0006017
|
816
|
11/07/2022
|
No Such Account
|
|
2079
|
CH3305017_060722FTO_76759
|
3305017000NRG23010720220119837
|
2969181802
|
06/07/2022
|
santkumar
|
santkumar
|
3305017WL0006147
|
00093
|
CRGB0006027
|
816
|
11/07/2022
|
No Such Account
|
|
2080
|
CH3305017_040123APB_FTO_371475
|
3305017000NRG23040120231472587
|
8083851862
|
04/01/2023
|
AARUNI
|
AARUNI
|
3305017WL0061747
|
00354
|
PUNB0732100
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
CH3305017_060722FTO_76759
|
3305017000NRG23040720220132749
|
2969181973
|
06/07/2022
|
SAKUNTI
|
SAKUNTI
|
3305017WL0006591
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
Account closed
|
|
2082
|
CH3305017_040822FTO_124908
|
3305017000NRG23040820220343694
|
3907905753
|
04/08/2022
|
RAJESH
|
RAJESH
|
3305017WL0015974
|
00093
|
CRGB0006075
|
612
|
12/08/2022
|
No Such Account
|
|
2083
|
CH3305017_050922APB_FTO_161418
|
3305017000NRG23050920220444263
|
4642894085
|
05/09/2022
|
KUNTIBAI
|
KUNTIBAI
|
3305017WL0023029
|
00354
|
PUNB0732100
|
612
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
CH3305017_050922APB_FTO_161418
|
3305017000NRG23050920220444291
|
4642894078
|
05/09/2022
|
MEENA
|
MEENA
|
3305017WL0023029
|
00354
|
PUNB0732100
|
612
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
CH3305017_070223FTO_454311
|
3305017000NRG23070220231891474
|
8716554022
|
07/02/2023
|
Udeshwar
|
Udeshwar
|
3305017WL0075518
|
00093
|
CRGB0006075
|
408
|
13/02/2023
|
No Such Account
|
|
2086
|
CH3305017_070223FTO_454311
|
3305017000NRG23070220231891475
|
8716554020
|
07/02/2023
|
santosh
|
santosh
|
3305017WL0075518
|
00354
|
PUNB0732100
|
408
|
13/02/2023
|
No Such Account
|
|
2087
|
CH3305017_070223FTO_454311
|
3305017000NRG23070220231891476
|
8716554021
|
07/02/2023
|
Udeshwar
|
Udeshwar
|
3305017WL0075518
|
00093
|
CRGB0006075
|
2448
|
13/02/2023
|
No Such Account
|
|
2088
|
CH3305014_100123FTO_383370
|
3305014000NRG23100120231546644
|
8098626671
|
10/01/2023
|
Ramnath
|
Ramnath
|
3305014WL0064067
|
00089
|
CBIN0284729
|
1224
|
21/01/2023
|
No Such Account
|
|
2089
|
CH3305014_100123FTO_385127
|
3305014000NRG23100120231552423
|
8098601393
|
10/01/2023
|
Duhan Shyam
|
Duhan Shyam
|
3305014WL0064272
|
00093
|
CRGB0006068
|
1020
|
21/01/2023
|
No Such Account
|
|
2090
|
CH3305014_240123FTO_426752
|
3305014000NRG23100120231554376
|
8261881749
|
24/01/2023
|
Bhola Prasad
|
Bhola Prasad
|
3305014WL0064340
|
00093
|
CRGB0006077
|
1224
|
31/01/2023
|
No Such Account
|
|
2091
|
CH3305014_100323APB_FTO_491762
|
3305014000NRG23100320232136901
|
0065743147
|
10/03/2023
|
Ambikesh
|
Ambikesh
|
3305014WL085730
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2092
|
CH3305014_101022FTO_211744
|
3305014000NRG23101020220620589
|
5576234274
|
10/10/2022
|
Nirmla Kushwaha
|
Nirmla Kushwaha
|
3305014WL0031760
|
00415
|
SBIN0005906
|
816
|
14/10/2022
|
No Such Account
|
|
2093
|
CH3305014_101022FTO_211746
|
3305014000NRG23101020220621315
|
5573661108
|
10/10/2022
|
Fulkunwar
|
Fulkunwar
|
3305014WL0031794
|
00089
|
CBIN0284729
|
1224
|
14/10/2022
|
No Such Account
|
|
2094
|
CH3305014_111122FTO_263497
|
3305014000NRG23111120220904182
|
6517976216
|
11/11/2022
|
Basanti
|
Basanti
|
3305014WL0042070
|
00093
|
CRGB0006068
|
1224
|
17/11/2022
|
No Such Account
|
|
2095
|
CH3305014_111122FTO_263497
|
3305014000NRG23111120220904189
|
6517976227
|
11/11/2022
|
Janukram
|
Janukram
|
3305014WL0042071
|
00093
|
CRGB0006077
|
1020
|
17/11/2022
|
No Such Account
|
|
2096
|
CH3305014_120123APB_FTO_392279
|
3305014000NRG23120120231588840
|
8129198535
|
12/01/2023
|
SHEETAL
|
SHEETAL
|
3305014WL0065406
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
CH3305014_131222APB_FTO_318396
|
3305014000NRG23131220221199685
|
7321255325
|
13/12/2022
|
HANSRAJ
|
HANSRAJ
|
3305014WL0053080
|
00354
|
PUNB0732100
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
CH3305014_140323APB_FTO_497798
|
3305014000NRG23140320232280763
|
IB23079755128
|
14/03/2023
|
Jitendra
|
Jitendra
|
3305014WL088026
|
00093
|
SBIN0RRCHGB
|
510
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
CH3305014_141222APB_FTO_320786
|
3305014000NRG23141220221214170
|
7341206908
|
14/12/2022
|
DHIRAN
|
DHIRAN
|
3305014WL0053593
|
00093
|
CRGB0006018
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
CH3305014_141222FTO_320785
|
3305014000NRG23141220221214731
|
7341018673
|
14/12/2022
|
Manmati
|
Manmati
|
3305014WL0053610
|
00354
|
PUNB0732100
|
3
|
21/12/2022
|
No Such Account
|
|
2101
|
CH3305014_141222APB_FTO_323546
|
3305014000NRG23141220221218435
|
7341272021
|
14/12/2022
|
Kunti
|
Kunti
|
3305014WL0053750
|
00089
|
CBIN0284729
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
CH3305014_300922FTO_198546
|
3305014000NRG23150920220482931
|
5235726194
|
30/09/2022
|
nilesh
|
nilesh
|
3305014WL0025489
|
00415
|
SBIN0005906
|
1224
|
06/10/2022
|
No Such Account
|
|
2103
|
CH3305014_160123FTO_404258
|
3305014000NRG23160120231647895
|
8128883567
|
16/01/2023
|
Mohammad Irshad Ansari
|
Mohammad Irshad Ansari
|
3305014WL0067067
|
00093
|
CRGB0006057
|
1224
|
24/01/2023
|
No Such Account
|
|
2104
|
CH3305014_160123FTO_404109
|
3305014000NRG23160120231650346
|
8128870899
|
16/01/2023
|
Ramnath
|
Ramnath
|
3305014WL0067140
|
00089
|
CBIN0284729
|
408
|
24/01/2023
|
No Such Account
|
|
2105
|
CH3305014_160123FTO_404054
|
3305014000NRG23160120231650816
|
8128883613
|
16/01/2023
|
Mayavati Devi
|
Mayavati Devi
|
3305014WL0067155
|
00093
|
CRGB0006076
|
1224
|
24/01/2023
|
No Such Account
|
|
2106
|
CH3305014_160123APB_FTO_404585
|
3305014000NRG23160120231652529
|
8129236935
|
16/01/2023
|
RANGLAL
|
RANGLAL
|
3305014WL0067214
|
00415
|
SBIN0005906
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
CH3305014_161122FTO_271704
|
3305014000NRG23161120220950337
|
6618523885
|
16/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0043675
|
00093
|
CRGB0006077
|
1224
|
24/11/2022
|
No Such Account
|
|
2108
|
CH3305014_161122FTO_271704
|
3305014000NRG23161120220951120
|
6618523931
|
16/11/2022
|
Rasayan
|
Rasayan
|
3305014WL0043714
|
00415
|
SBIN0005906
|
816
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2109
|
CH3305014_240123FTO_426752
|
3305014000NRG23170120231658168
|
8261881723
|
24/01/2023
|
Uday
|
Uday
|
3305014WL0067435
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
2110
|
CH3305014_240123FTO_426752
|
3305014000NRG23170120231658171
|
8261881775
|
24/01/2023
|
Hiramati
|
Hiramati
|
3305014WL0067436
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
2111
|
CH3305014_170123APB_FTO_407251
|
3305014000NRG23170120231660292
|
8130259095
|
17/01/2023
|
JUGUL
|
JUGUL
|
3305014WL0067491
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
CH3305014_240123FTO_426752
|
3305014000NRG23170120231660623
|
8261881746
|
24/01/2023
|
sagar ram
|
sagar ram
|
3305014WL0067501
|
00093
|
CRGB0006068
|
1224
|
31/01/2023
|
No Such Account
|
|
2113
|
CH3305014_240123FTO_426752
|
3305014000NRG23170120231660624
|
8261881747
|
24/01/2023
|
Devpati Maravi
|
Devpati Maravi
|
3305014WL0067501
|
00093
|
CRGB0006068
|
1224
|
31/01/2023
|
No Such Account
|
|
2114
|
CH3305014_170123APB_FTO_407178
|
3305014000NRG23170120231663401
|
8130269890
|
17/01/2023
|
SUBASO
|
SUBASO
|
3305014WL0067591
|
00354
|
PUNB0732100
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
CH3305014_170123FTO_407685
|
3305014000NRG23170120231666201
|
8129897002
|
17/01/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0067690
|
00089
|
CBIN0284729
|
582
|
24/01/2023
|
No Such Account
|
|
2116
|
CH3305014_171222FTO_331207
|
3305014000NRG23171220221260448
|
7375373966
|
17/12/2022
|
parvati devi yadav
|
parvati devi yadav
|
3305014WL0055095
|
00415
|
SBIN0005906
|
204
|
23/12/2022
|
No Such Account
|
|
2117
|
CH3305014_180123APB_FTO_410618
|
3305014000NRG23180120231672447
|
8130454203
|
18/01/2023
|
Uday
|
Uday
|
3305014WL0067864
|
00415
|
SBIN0005906
|
600
|
24/01/2023
|
Account closed
|
|
2118
|
CH3305014_190722APB_FTO_101701
|
3305014000NRG23180720220264485
|
3304702602
|
19/07/2022
|
LALCHAND
|
LALCHAND
|
3305014WL0011453
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
CH3305014_190123FTO_413333
|
3305014000NRG23190120231695594
|
8130108129
|
19/01/2023
|
budhmaniya
|
budhmaniya
|
3305014WL0068551
|
00093
|
CRGB0006018
|
1224
|
24/01/2023
|
Account closed
|
|
2120
|
CH3305014_190123FTO_413333
|
3305014000NRG23190120231695615
|
8130108131
|
19/01/2023
|
Hiramaniya
|
Hiramaniya
|
3305014WL0068551
|
00093
|
CRGB0006018
|
1224
|
24/01/2023
|
Account closed
|
|
2121
|
CH3305014_190123FTO_413288
|
3305014000NRG23190120231696218
|
8130111900
|
19/01/2023
|
Reeta
|
Reeta
|
3305014WL0068565
|
00089
|
CBIN0284729
|
1020
|
24/01/2023
|
No Such Account
|
|
2122
|
CH3305014_190123FTO_413288
|
3305014000NRG23190120231696226
|
8130111906
|
19/01/2023
|
Ramnath
|
Ramnath
|
3305014WL0068565
|
00089
|
CBIN0284729
|
408
|
24/01/2023
|
No Such Account
|
|
2123
|
CH3305014_190722APB_FTO_101525
|
3305014000NRG23190720220269406
|
3304483210
|
19/07/2022
|
Lilawati
|
Lilawati
|
3305014WL0011712
|
00093
|
CRGB0006076
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
CH3305014_190722APB_FTO_101525
|
3305014000NRG23190720220270117
|
3304483238
|
19/07/2022
|
FULMATI
|
FULMATI
|
3305014WL0011743
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
CH3305014_200123FTO_417228
|
3305014000NRG23200120231715258
|
8164182374
|
20/01/2023
|
Omprakash
|
Omprakash
|
3305014WL0069163
|
00354
|
PUNB0732100
|
1224
|
25/01/2023
|
No Such Account
|
|
2126
|
CH3305014_200722FTO_104178
|
3305014000NRG23200720220279483
|
3319847192
|
20/07/2022
|
NARENDRA
|
NARENDRA
|
3305014WL0012202
|
00354
|
PUNB0732100
|
1224
|
26/07/2022
|
Account closed
|
|
2127
|
CH3305014_200822APB_FTO_140980
|
3305014000NRG23200820220398524
|
4152566053
|
20/08/2022
|
Pradeep
|
Pradeep
|
3305014WL0019805
|
00093
|
CRGB0006077
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
CH3305014_201222APB_FTO_337080
|
3305014000NRG23201220221277970
|
7441607035
|
20/12/2022
|
Suraj
|
Suraj
|
3305014WL0055783
|
00415
|
SBIN0005906
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
CH3305014_210722FTO_106661
|
3305014000NRG23210720220284110
|
3364956707
|
21/07/2022
|
Kusum
|
Kusum
|
3305014WL0012479
|
00415
|
SBIN0005906
|
1224
|
27/07/2022
|
No Such Account
|
|
2130
|
CH3305014_210722FTO_106750
|
3305014000NRG23210720220286880
|
3364971908
|
21/07/2022
|
Shanti
|
Shanti
|
3305014WL0012592
|
00415
|
SBIN0005906
|
1224
|
27/07/2022
|
No Such Account
|
|
2131
|
CH3305014_210722FTO_106747
|
3305014000NRG23210720220293427
|
3364970185
|
21/07/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0012796
|
00093
|
CRGB0006077
|
1224
|
27/07/2022
|
No Such Account
|
|
2132
|
CH3305014_220922APB_FTO_184040
|
3305014000NRG23210920220509611
|
4995719763
|
22/09/2022
|
Anita
|
Anita
|
3305014WL0026818
|
00354
|
PUNB0732100
|
1224
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
CH3305014_220323APB_FTO_528330
|
3305014000NRG23220320232529959
|
0116189244
|
22/03/2023
|
FULCHAND
|
FULCHAND
|
3305014WL093177
|
00354
|
PUNB0732100
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
CH3305014_221222APB_FTO_342892
|
3305014000NRG23221220221304682
|
7471813570
|
22/12/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3305014WL0056701
|
00354
|
PUNB0732100
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
CH3305017_071022FTO_208599
|
3305017000NRG23071020220600917
|
5560235897
|
07/10/2022
|
Manisha Mandal
|
Manisha Mandal
|
3305017WL0031024
|
00415
|
SBIN0015464
|
1224
|
14/10/2022
|
No Such Account
|
|
2136
|
CH3305017_071222FTO_304831
|
3305017000NRG23071220221142625
|
7066110651
|
07/12/2022
|
Archana
|
Archana
|
3305017WL0050891
|
00093
|
CRGB0006017
|
1428
|
10/12/2022
|
No Such Account
|
|
2137
|
CH3305017_071222FTO_306032
|
3305017000NRG23071220221148229
|
7066110773
|
07/12/2022
|
Konda
|
Konda
|
3305017WL0051071
|
00354
|
PUNB0732100
|
1206
|
10/12/2022
|
No Such Account
|
|
2138
|
CH3305017_100123FTO_385403
|
3305017000NRG23100120231551731
|
8098729683
|
10/01/2023
|
Manmati
|
Manmati
|
3305017WL0064240
|
00354
|
PUNB0732100
|
204
|
21/01/2023
|
No Such Account
|
|
2139
|
CH3305017_100123FTO_385403
|
3305017000NRG23100120231553345
|
8098729723
|
10/01/2023
|
Paramanand
|
Paramanand
|
3305017WL0064308
|
00415
|
SBIN0015464
|
1020
|
21/01/2023
|
Account closed
|
|
2140
|
CH3305017_110123APB_FTO_388517
|
3305017000NRG23110120231572500
|
8098770588
|
11/01/2023
|
AARUNI
|
AARUNI
|
3305017WL0064875
|
00354
|
PUNB0732100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
CH3305017_120722FTO_87958
|
3305017000NRG23110720220203717
|
3186657047
|
12/07/2022
|
SACHIN TIGGA
|
SACHIN TIGGA
|
3305017WL0009343
|
00415
|
SBIN0015464
|
1428
|
19/07/2022
|
No Such Account
|
|
2142
|
CH3305017_120722FTO_87958
|
3305017000NRG23110720220203718
|
3186657046
|
12/07/2022
|
SACHIN TIGGA
|
SACHIN TIGGA
|
3305017WL0009343
|
00415
|
SBIN0015464
|
1020
|
19/07/2022
|
No Such Account
|
|
2143
|
CH3305017_111122APB_FTO_261924
|
3305017000NRG23111120220895061
|
6518797970
|
11/11/2022
|
KAWLI
|
KAWLI
|
3305017WL0041718
|
00093
|
CRGB0006075
|
612
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
CH3305017_111122FTO_263115
|
3305017000NRG23111120220902683
|
6518208412
|
11/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0042017
|
00093
|
CRGB0006068
|
804
|
17/11/2022
|
Account closed
|
|
2145
|
CH3305017_040822FTO_124908
|
3305017000NRG23130720220227987
|
3907905767
|
04/08/2022
|
UMESH
|
UMESH
|
3305017WL0010037
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
2146
|
CH3305017_130722FTO_91620
|
3305017000NRG23130720220233584
|
3187278853
|
13/07/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0010274
|
00093
|
CRGB0006067
|
2448
|
19/07/2022
|
No Such Account
|
|
2147
|
CH3305017_140323FTO_495844
|
3305017000NRG23140320232160482
|
0064084645
|
14/03/2023
|
FULMAT
|
FULMAT
|
3305017WL086620
|
00093
|
CRGB0006068
|
816
|
24/03/2023
|
Account closed
|
|
2148
|
CH3305017_140323FTO_495844
|
3305017000NRG23140320232205334
|
0064084638
|
14/03/2023
|
Shiv Narayan
|
Shiv Narayan
|
3305017WL087013
|
00093
|
CRGB0006067
|
1020
|
24/03/2023
|
No Such Account
|
|
2149
|
CH3305017_300123FTO_440945
|
3305017000NRG22090920223658754
|
8315175087
|
30/01/2023
|
DEVANTIPATI SINGH
|
DEVANTIPATI SINGH
|
3305017WL0135046
|
00093
|
CRGB0006046
|
1351
|
01/02/2023
|
No Such Account
|
|
2150
|
CH3305017_300123FTO_440945
|
3305017000NRG22100920223658866
|
8315175088
|
30/01/2023
|
Kiran
|
Kiran
|
3305017WL0135076
|
00093
|
CRGB0006075
|
1158
|
01/02/2023
|
No Such Account
|
|
2151
|
CH3305017_300123FTO_440945
|
3305017000NRG22100920223658872
|
8315175089
|
30/01/2023
|
REENA
|
REENA
|
3305017WL0135082
|
00093
|
CRGB0006075
|
1158
|
01/02/2023
|
No Such Account
|
|
2152
|
CH3305017_300123FTO_440945
|
3305017000NRG22100920223658873
|
8315175090
|
30/01/2023
|
Vishvanath
|
Vishvanath
|
3305017WL0135083
|
00093
|
CRGB0006079
|
2316
|
01/02/2023
|
Account closed
|
|
2153
|
CH3305017_200722FTO_103676
|
3305017000NRG22110720223637935
|
|
20/07/2022
|
Reshmi devi
|
Reshmi devi
|
3305017WL0132660
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
2154
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643158
|
|
20/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
2155
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643159
|
|
20/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2156
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643160
|
|
20/07/2022
|
RAMESHWAR
|
RAMESHWAR
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
1544
|
28/12/2022
|
R11
|
|
2157
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643161
|
|
20/07/2022
|
SHARDA
|
SHARDA
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
1544
|
28/12/2022
|
R11
|
|
2158
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643162
|
|
20/07/2022
|
RAMESHWAR
|
RAMESHWAR
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
2159
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643163
|
|
20/07/2022
|
SHARDA
|
SHARDA
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
2160
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643164
|
|
20/07/2022
|
JHAMAN
|
JHAMAN
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
1737
|
28/12/2022
|
R11
|
|
2161
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643165
|
|
20/07/2022
|
JHAMAN
|
JHAMAN
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
1080
|
28/12/2022
|
R11
|
|
2162
|
CH3305017_200722FTO_103676
|
3305017000NRG22200720223643166
|
|
20/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0133365
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
2163
|
CH3305017_020422FTO_7843
|
3305017000NRG22290320223510930
|
0817629384
|
02/04/2022
|
SIYARAM
|
SIYARAM
|
3305017WL0127394
|
00093
|
SBIN0RRCHGB
|
965
|
04/05/2022
|
No Such Account
|
|
2164
|
CH3305017_020422FTO_7843
|
3305017000NRG22300320223532162
|
0817629255
|
02/04/2022
|
santkumar
|
santkumar
|
3305017WL0127892
|
00093
|
SBIN0RRCHGB
|
2123
|
04/05/2022
|
No Such Account
|
|
2165
|
CH3305017_020422FTO_7843
|
3305017000NRG22310320223534738
|
0817629256
|
02/04/2022
|
Ful
|
Ful
|
3305017WL0128024
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
2166
|
CH3305017_060722APB_FTO_76696
|
3305017000NRG23010720220111912
|
2974884265
|
06/07/2022
|
BASDEV
|
BASDEV
|
3305017WL0005890
|
00354
|
PUNB0732100
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
CH3305017_060722APB_FTO_76696
|
3305017000NRG23010720220112310
|
2974884245
|
06/07/2022
|
MEENA
|
MEENA
|
3305017WL0005914
|
00354
|
PUNB0732100
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
CH3305017_020822APB_FTO_120304
|
3305017000NRG23020820220330605
|
3720714003
|
02/08/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0015012
|
00093
|
CRGB0006068
|
2448
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
CH3305017_050123APB_FTO_374531
|
3305017000NRG23050120231490561
|
8082202189
|
05/01/2023
|
Mayawati
|
Mayawati
|
3305017WL0062281
|
00354
|
PUNB0732100
|
386
|
20/01/2023
|
Account closed
|
|
2170
|
CH3305017_050123FTO_376573
|
3305017000NRG23050120231505030
|
8082052486
|
05/01/2023
|
Neeraj
|
Neeraj
|
3305017WL0062679
|
00093
|
CRGB0006046
|
1428
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2171
|
CH3305017_070323APB_FTO_485957
|
3305017000NRG23070320232114796
|
0064391697
|
07/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL084871
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
CH3305017_071122APB_FTO_256225
|
3305017000NRG23071120220858858
|
6453939765
|
07/11/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0040473
|
00093
|
CRGB0006068
|
6
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
CH3305017_080722FTO_82419
|
3305017000NRG23080720220188917
|
3034699787
|
08/07/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0008795
|
00093
|
CRGB0006067
|
1428
|
13/07/2022
|
No Such Account
|
|
2174
|
CH3305017_100123FTO_385518
|
3305017000NRG23100120231554519
|
8098731800
|
10/01/2023
|
RADHESHYAM
|
RADHESHYAM
|
3305017WL0064346
|
00093
|
CRGB0006075
|
204
|
21/01/2023
|
No Such Account
|
|
2175
|
CH3305017_100123APB_FTO_385514
|
3305017000NRG23100120231554547
|
8099070552
|
10/01/2023
|
RAMPRASAD
|
RAMPRASAD
|
3305017WL0064345
|
00354
|
PUNB0732100
|
1608
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
CH3305014_130223APB_FTO_458666
|
3305014000NRG23120220231904447
|
8866953958
|
13/02/2023
|
MANGAL
|
MANGAL
|
3305014WL076482
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
CH3305014_130223APB_FTO_458666
|
3305014000NRG23120220231904448
|
8866953933
|
13/02/2023
|
Kaushilya
|
Kaushilya
|
3305014WL076482
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
CH3305014_121022APB_FTO_215919
|
3305014000NRG23121020220636163
|
5625478044
|
12/10/2022
|
PANPATI
|
PANPATI
|
3305014WL0032456
|
00093
|
CRGB0006076
|
612
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
CH3305014_130123FTO_396407
|
3305014000NRG23130120231605259
|
8128881845
|
13/01/2023
|
Hiramaniya
|
Hiramaniya
|
3305014WL0065861
|
00093
|
CRGB0006018
|
1224
|
24/01/2023
|
Account closed
|
|
2180
|
CH3305014_130123FTO_398440
|
3305014000NRG23130120231614459
|
8128796113
|
13/01/2023
|
Mayavati Devi
|
Mayavati Devi
|
3305014WL0066137
|
00093
|
CRGB0006076
|
1224
|
24/01/2023
|
No Such Account
|
|
2181
|
CH3305014_130123FTO_398440
|
3305014000NRG23130120231614502
|
8128796107
|
13/01/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0066140
|
00089
|
CBIN0284729
|
816
|
24/01/2023
|
No Such Account
|
|
2182
|
CH3305014_131222FTO_318300
|
3305014000NRG23131220221199358
|
7320538126
|
13/12/2022
|
MANKUNWAR
|
MANKUNWAR
|
3305014WL0053064
|
00415
|
SBIN0005906
|
1224
|
20/12/2022
|
No Such Account
|
|
2183
|
CH3305014_131222FTO_318300
|
3305014000NRG23131220221206273
|
7320538053
|
13/12/2022
|
Devlal
|
Devlal
|
3305014WL0053313
|
00093
|
CRGB0006034
|
1020
|
20/12/2022
|
No Such Account
|
|
2184
|
CH3305014_141022FTO_219974
|
3305014000NRG23141020220652606
|
5866584452
|
14/10/2022
|
Vijay Prakash Mishra
|
Vijay Prakash Mishra
|
3305014WL0033171
|
00415
|
SBIN0005906
|
408
|
21/10/2022
|
No Such Account
|
|
2185
|
CH3305014_141122APB_FTO_266942
|
3305014000NRG23141120220917437
|
6549695123
|
14/11/2022
|
MANRUP
|
MANRUP
|
3305014WL0042464
|
00093
|
CRGB0006018
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
CH3305014_141222FTO_323540
|
3305014000NRG23141220221219963
|
7341007806
|
14/12/2022
|
Jagmaniya
|
Jagmaniya
|
3305014WL0053792
|
00089
|
CBIN0284729
|
1224
|
21/12/2022
|
No Such Account
|
|
2187
|
CH3305014_151122FTO_269621
|
3305014000NRG23151120220938092
|
N112200D437A3
|
15/11/2022
|
Hirasay
|
Hirasay
|
3305014WL0043201
|
00688
|
FINO0009003
|
1224
|
22/11/2022
|
A/c Blocked or Frozen
|
|
2188
|
CH3305014_160223APB_FTO_462631
|
3305014000NRG23160220231921439
|
9095322529
|
16/02/2023
|
GOLE
|
GOLE
|
3305014WL077545
|
00354
|
PUNB0732100
|
6
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
CH3305014_161022FTO_221893
|
3305014000NRG23161020220661622
|
5866558860
|
16/10/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0033464
|
00089
|
CBIN0284729
|
816
|
21/10/2022
|
No Such Account
|
|
2190
|
CH3305014_170123FTO_407650
|
3305014000NRG23170120231666228
|
8129896618
|
17/01/2023
|
Shivdhari
|
Shivdhari
|
3305014WL0067692
|
00093
|
CRGB0006076
|
1224
|
24/01/2023
|
Account closed
|
|
2191
|
CH3305014_180323APB_FTO_515401
|
3305014000NRG23180320232424788
|
0065297609
|
18/03/2023
|
Beerbal
|
Beerbal
|
3305014WL090891
|
00093
|
CRGB0006018
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
CH3305014_180822APB_FTO_139320
|
3305014000NRG23180820220389999
|
4152275184
|
18/08/2022
|
RAMDHANI
|
RAMDHANI
|
3305014WL0019225
|
00354
|
PUNB0732100
|
5
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2193
|
CH3305014_181022FTO_225575
|
3305014000NRG23181020220684680
|
5938841032
|
18/10/2022
|
Poonam
|
Poonam
|
3305014WL0034237
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
No Such Account
|
|
2194
|
CH3305014_181022FTO_225575
|
3305014000NRG23181020220684972
|
5938841028
|
18/10/2022
|
Sonamati
|
Sonamati
|
3305014WL0034253
|
00688
|
FINO0001553
|
1020
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2195
|
CH3305014_181022FTO_225575
|
3305014000NRG23181020220687751
|
5938841029
|
18/10/2022
|
Durga
|
Durga
|
3305014WL0034341
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
No Such Account
|
|
2196
|
CH3305014_190123APB_FTO_412240
|
3305014000NRG23190120231688554
|
8130410268
|
19/01/2023
|
SUBASO
|
SUBASO
|
3305014WL0068302
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
CH3305014_200123FTO_417375
|
3305014000NRG23200120231714305
|
8164183876
|
20/01/2023
|
Anita
|
Anita
|
3305014WL0069118
|
00093
|
CRGB0006057
|
1224
|
25/01/2023
|
No Such Account
|
|
2198
|
CH3305014_200123FTO_417270
|
3305014000NRG23200120231714449
|
8164186436
|
20/01/2023
|
Devkumari
|
Devkumari
|
3305014WL0069129
|
00415
|
SBIN0005906
|
1224
|
25/01/2023
|
No Such Account
|
|
2199
|
CH3305014_200123FTO_417270
|
3305014000NRG23200120231714780
|
8164186382
|
20/01/2023
|
Devlal
|
Devlal
|
3305014WL0069134
|
00093
|
CRGB0006034
|
1020
|
25/01/2023
|
No Such Account
|
|
2200
|
CH3305017_101122FTO_260913
|
3305017000NRG23101120220889388
|
6498382713
|
10/11/2022
|
Mohan Kumar
|
Mohan Kumar
|
3305017WL0041499
|
00093
|
CRGB0006068
|
1224
|
17/11/2022
|
No Such Account
|
|
2201
|
CH3305017_120123APB_FTO_392926
|
3305017000NRG23120120231591268
|
8129314776
|
12/01/2023
|
RAMCHANDR
|
RAMCHANDR
|
3305017WL0065482
|
00354
|
PUNB0732100
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
CH3305017_120123APB_FTO_392926
|
3305017000NRG23120120231592500
|
8129314801
|
12/01/2023
|
Mayawati
|
Mayawati
|
3305017WL0065526
|
00354
|
PUNB0732100
|
579
|
24/01/2023
|
Account closed
|
|
2203
|
CH3305017_140323APB_FTO_495141
|
3305017000NRG23140320232161898
|
0064722479
|
14/03/2023
|
Ajeet
|
Ajeet
|
3305017WL086651
|
00093
|
CRGB0006017
|
1632
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
CH3305017_150922APB_FTO_175478
|
3305017000NRG23150920220481481
|
4860764055
|
15/09/2022
|
LALAI
|
LALAI
|
3305017WL0025406
|
00354
|
PUNB0732100
|
2448
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
CH3305017_150922APB_FTO_175478
|
3305017000NRG23150920220481604
|
4860764082
|
15/09/2022
|
AMARSAI
|
AMARSAI
|
3305017WL0025419
|
00354
|
PUNB0732100
|
1428
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
CH3305017_151022APB_FTO_221723
|
3305017000NRG23151020220661201
|
5866686606
|
15/10/2022
|
BIRASPATIYA
|
BIRASPATIYA
|
3305017WL0033454
|
00354
|
PUNB0732100
|
1224
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
CH3305017_151022APB_FTO_221723
|
3305017000NRG23151020220661291
|
5866686573
|
15/10/2022
|
SHOBHANTI
|
SHOBHANTI
|
3305017WL0033454
|
00354
|
PUNB0732100
|
1224
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
CH3305017_151022APB_FTO_221723
|
3305017000NRG23151020220661327
|
5866686613
|
15/10/2022
|
KAWLI
|
KAWLI
|
3305017WL0033455
|
00093
|
CRGB0006075
|
756
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232387489
|
IB23086304550
|
17/03/2023
|
RAMKRISHAN
|
RAMKRISHAN
|
3305017WL090049
|
00093
|
CRGB0006027
|
1428
|
27/03/2023
|
Settlement Failure
|
|
2210
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232387490
|
IB23086304530
|
17/03/2023
|
Karuna Sarkar
|
Karuna Sarkar
|
3305017WL090049
|
00354
|
PUNB0732100
|
1428
|
27/03/2023
|
Settlement Failure
|
|
2211
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232387492
|
IB23086304542
|
17/03/2023
|
Dulal
|
Dulal
|
3305017WL090049
|
00354
|
PUNB0732100
|
1428
|
27/03/2023
|
Settlement Failure
|
|
2212
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232387493
|
IB23086304531
|
17/03/2023
|
Dev Mandal
|
Dev Mandal
|
3305017WL090049
|
00354
|
PUNB0732100
|
1428
|
27/03/2023
|
Settlement Failure
|
|
2213
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232389638
|
IB23086304528
|
17/03/2023
|
kenda ram
|
kenda ram
|
3305017WL090116
|
00093
|
CRGB0006079
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2214
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232389639
|
IB23086304529
|
17/03/2023
|
sukhmaniya
|
sukhmaniya
|
3305017WL090116
|
00093
|
SBIN0RRCHGB
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2215
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395146
|
IB23086304554
|
17/03/2023
|
UTTAM
|
UTTAM
|
3305017WL090240
|
00093
|
CRGB0006027
|
612
|
27/03/2023
|
Settlement Failure
|
|
2216
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395147
|
IB23086304540
|
17/03/2023
|
SHOBHA
|
SHOBHA
|
3305017WL090240
|
00354
|
PUNB0732100
|
612
|
27/03/2023
|
Settlement Failure
|
|
2217
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395148
|
IB23086304556
|
17/03/2023
|
RUPESH KUMAR GUPTA
|
RUPESH KUMAR GUPTA
|
3305017WL090240
|
00089
|
CBIN0281579
|
612
|
27/03/2023
|
Settlement Failure
|
|
2218
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395149
|
IB23086304526
|
17/03/2023
|
JYOTI GUPTA
|
JYOTI GUPTA
|
3305017WL090240
|
00415
|
SBIN0015464
|
612
|
27/03/2023
|
Settlement Failure
|
|
2219
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395152
|
IB23086304538
|
17/03/2023
|
MAHADEV
|
MAHADEV
|
3305017WL090240
|
00354
|
PUNB0732100
|
612
|
27/03/2023
|
Settlement Failure
|
|
2220
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395153
|
IB23086304548
|
17/03/2023
|
SAVITRI
|
SAVITRI
|
3305017WL090240
|
00093
|
CRGB0006027
|
612
|
27/03/2023
|
Settlement Failure
|
|
2221
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395154
|
IB23086304536
|
17/03/2023
|
PRABHUDYAL
|
PRABHUDYAL
|
3305017WL090240
|
00354
|
PUNB0732100
|
612
|
27/03/2023
|
Settlement Failure
|
|
2222
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395209
|
IB23086304552
|
17/03/2023
|
VISNATH
|
VISNATH
|
3305017WL090243
|
00093
|
CRGB0006027
|
612
|
27/03/2023
|
Settlement Failure
|
|
2223
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395230
|
IB23086304546
|
17/03/2023
|
JAIKAP
|
JAIKAP
|
3305017WL090243
|
00354
|
PUNB0732100
|
612
|
27/03/2023
|
Settlement Failure
|
|
2224
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395231
|
IB23086304544
|
17/03/2023
|
SUNANDA
|
SUNANDA
|
3305017WL090243
|
00354
|
PUNB0732100
|
612
|
27/03/2023
|
Settlement Failure
|
|
2225
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232395251
|
IB23086304535
|
17/03/2023
|
SUNITA
|
SUNITA
|
3305017WL090243
|
00354
|
PUNB0732100
|
612
|
27/03/2023
|
Settlement Failure
|
|
2226
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232396411
|
IB23086304533
|
17/03/2023
|
TUNI
|
TUNI
|
3305017WL090279
|
00354
|
PUNB0732100
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2227
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232396413
|
IB23086304560
|
17/03/2023
|
SUKHRAM
|
SUKHRAM
|
3305017WL090279
|
00354
|
PUNB0732100
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2228
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232396414
|
IB23086304558
|
17/03/2023
|
SOHRAI
|
SOHRAI
|
3305017WL090279
|
00093
|
CRGB0006075
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2229
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232396415
|
IB23086304562
|
17/03/2023
|
Jagarnath Sonha
|
Jagarnath Sonha
|
3305017WL090279
|
00354
|
PUNB0732100
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2230
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232396418
|
IB23086304534
|
17/03/2023
|
ETARA
|
ETARA
|
3305017WL090279
|
00354
|
PUNB0732100
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2231
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232396419
|
IB23086304532
|
17/03/2023
|
Kishun Kodaku
|
Kishun Kodaku
|
3305017WL090279
|
00354
|
PUNB0732100
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2232
|
CH3305017_170323APB_FTO_509880
|
3305017000NRG23170320232396420
|
IB23086304527
|
17/03/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3305017WL090279
|
00089
|
CBIN0281579
|
2448
|
27/03/2023
|
Settlement Failure
|
|
2233
|
CH3305017_170323FTO_512285
|
3305017000NRG23170320232404471
|
0064048748
|
17/03/2023
|
FULMAT
|
FULMAT
|
3305017WL090480
|
00093
|
CRGB0006068
|
800
|
24/03/2023
|
Account closed
|
|
2234
|
CH3305017_190123FTO_412944
|
3305017000NRG23190120231689990
|
8129965789
|
19/01/2023
|
MAHADEO
|
MAHADEO
|
3305017WL0068350
|
00354
|
PUNB0732100
|
1407
|
24/01/2023
|
Account closed
|
|
2235
|
CH3305017_200123APB_FTO_415797
|
3305017000NRG23200120231708744
|
8164678560
|
20/01/2023
|
Akhalesh Toppo
|
Akhalesh Toppo
|
3305017WL0068955
|
00093
|
CRGB0006067
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
CH3305017_200722FTO_103713
|
3305017000NRG23200720220276499
|
3319840953
|
20/07/2022
|
BANDHAN
|
BANDHAN
|
3305017WL0012045
|
00093
|
CRGB0006075
|
1224
|
26/07/2022
|
No Such Account
|
|
2237
|
CH3305017_220223APB_FTO_468267
|
3305017000NRG23220220231967718
|
9310039641
|
22/02/2023
|
JAMVANTI
|
JAMVANTI
|
3305017WL079681
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
A/c Blocked or Frozen
|
|
2238
|
CH3305017_221222FTO_342232
|
3305017000NRG23221220221308389
|
7471498787
|
22/12/2022
|
silvanti
|
silvanti
|
3305017WL0056839
|
00093
|
CRGB0006075
|
1224
|
28/12/2022
|
No Such Account
|
|
2239
|
CH3305017_240223APB_FTO_470874
|
3305017000NRG23240220231996353
|
0040021001
|
24/02/2023
|
SUNITA
|
SUNITA
|
3305017WL080734
|
00354
|
PUNB0732100
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
CH3305017_240223APB_FTO_470874
|
3305017000NRG23240220231996355
|
0040020974
|
24/02/2023
|
JESKUMAR
|
JESKUMAR
|
3305017WL080734
|
00354
|
PUNB0732100
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
CH3305017_240223APB_FTO_471420
|
3305017000NRG23240220232001469
|
0040103148
|
24/02/2023
|
TIRITH
|
TIRITH
|
3305017WL080889
|
00093
|
CRGB0006075
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2242
|
CH3305017_240323APB_FTO_543065
|
3305017000NRG23240320232604356
|
0316501909
|
24/03/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
3305017WL095018
|
00354
|
PUNB0732100
|
1428
|
30/03/2023
|
Account closed
|
|
2243
|
CH3305017_240323APB_FTO_543065
|
3305017000NRG23240320232604635
|
0316502226
|
24/03/2023
|
MANDEEP
|
MANDEEP
|
3305017WL095028
|
00415
|
SBIN0015464
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
CH3305017_240323APB_FTO_543065
|
3305017000NRG23240320232609312
|
0316501901
|
24/03/2023
|
SHOBHA SANDILYA
|
SHOBHA SANDILYA
|
3305017WL095209
|
00354
|
PUNB0732100
|
7
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
CH3305017_050123FTO_376494
|
3305017000NRG23241220221332965
|
8082047273
|
05/01/2023
|
Konda
|
Konda
|
3305017WL0057568
|
00093
|
CRGB0006075
|
804
|
20/01/2023
|
No Such Account
|
|
2246
|
CH3305017_251122APB_FTO_286839
|
3305017000NRG23251120221042454
|
|
25/11/2022
|
FULMAT
|
FULMAT
|
3305017WL0047082
|
00354
|
PUNB0732100
|
201
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
CH3305014_160822APB_FTO_135479
|
3305014000NRG23160820220378841
|
4123694864
|
16/08/2022
|
MITLESH
|
MITLESH
|
3305014WL0018437
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
CH3305014_161022FTO_221887
|
3305014000NRG23161020220661589
|
5866558183
|
16/10/2022
|
Bhim singh
|
Bhim singh
|
3305014WL0033463
|
00415
|
SBIN0005906
|
204
|
21/10/2022
|
No Such Account
|
|
2249
|
CH3305014_161022FTO_221887
|
3305014000NRG23161020220661595
|
5866558177
|
16/10/2022
|
Amarjit Ayam
|
Amarjit Ayam
|
3305014WL0033463
|
00415
|
SBIN0005906
|
204
|
21/10/2022
|
No Such Account
|
|
2250
|
CH3305014_161022FTO_221889
|
3305014000NRG23161020220661728
|
5866553161
|
16/10/2022
|
Poonam
|
Poonam
|
3305014WL0033468
|
00415
|
SBIN0005906
|
816
|
21/10/2022
|
No Such Account
|
|
2251
|
CH3305014_161022FTO_221889
|
3305014000NRG23161020220661940
|
5866553175
|
16/10/2022
|
Durga
|
Durga
|
3305014WL0033479
|
00415
|
SBIN0005906
|
816
|
21/10/2022
|
No Such Account
|
|
2252
|
CH3305014_161222APB_FTO_330139
|
3305014000NRG23161220221248864
|
7375476019
|
16/12/2022
|
ANARKALI
|
ANARKALI
|
3305014WL0054794
|
00093
|
CRGB0006018
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
CH3305014_201222FTO_337079
|
3305014000NRG23161220221256079
|
7441150629
|
20/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0054991
|
00688
|
FINO0001553
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2254
|
CH3305014_201222FTO_337079
|
3305014000NRG23161220221256081
|
7441150626
|
20/12/2022
|
Badrinarayan Jagte
|
Badrinarayan Jagte
|
3305014WL0054991
|
00688
|
FINO0001553
|
816
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2255
|
CH3305014_201222FTO_337079
|
3305014000NRG23161220221256082
|
7441150628
|
20/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0054991
|
00688
|
FINO0001553
|
816
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2256
|
CH3305014_201222FTO_337079
|
3305014000NRG23161220221256089
|
7441150627
|
20/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0054991
|
00688
|
FINO0001553
|
1020
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2257
|
CH3305014_170123FTO_407805
|
3305014000NRG23170120231665536
|
8130571032
|
17/01/2023
|
Anush
|
Anush
|
3305014WL0067663
|
00093
|
CRGB0006068
|
1224
|
24/01/2023
|
No Such Account
|
|
2258
|
CH3305014_170123FTO_407805
|
3305014000NRG23170120231665580
|
8130571031
|
17/01/2023
|
SUNITA NETI
|
SUNITA NETI
|
3305014WL0067663
|
00093
|
CRGB0006068
|
1224
|
24/01/2023
|
No Such Account
|
|
2259
|
CH3305014_170123FTO_407753
|
3305014000NRG23170120231665993
|
8129901951
|
17/01/2023
|
Raj kumar singh
|
Raj kumar singh
|
3305014WL0067678
|
00688
|
FINO0009001
|
1224
|
24/01/2023
|
No Such Account
|
|
2260
|
CH3305014_170822APB_FTO_136820
|
3305014000NRG23170820220384520
|
4152556725
|
17/08/2022
|
Tubal
|
Tubal
|
3305014WL0018840
|
00354
|
PUNB0732100
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
CH3305014_171022FTO_223567
|
3305014000NRG23171020220670532
|
5939007950
|
17/10/2022
|
Vijay Prakash Mishra
|
Vijay Prakash Mishra
|
3305014WL0033764
|
00415
|
SBIN0005906
|
1020
|
27/10/2022
|
No Such Account
|
|
2262
|
CH3305014_171022FTO_223589
|
3305014000NRG23171020220671777
|
5939009829
|
17/10/2022
|
Nirmla Kushwaha
|
Nirmla Kushwaha
|
3305014WL0033791
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
No Such Account
|
|
2263
|
CH3305014_180323APB_FTO_515426
|
3305014000NRG23180320232422530
|
0065669805
|
18/03/2023
|
Pradeep
|
Pradeep
|
3305014WL090826
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
CH3305014_180323APB_FTO_515391
|
3305014000NRG23180320232424303
|
0065683314
|
18/03/2023
|
SUKHALI
|
SUKHALI
|
3305014WL090867
|
00354
|
PUNB0732100
|
4
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
CH3305014_190722APB_FTO_101654
|
3305014000NRG23180720220265382
|
3304484254
|
19/07/2022
|
Nirajal
|
Nirajal
|
3305014WL0011500
|
00093
|
CRGB0006068
|
612
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
CH3305017_080922APB_FTO_166309
|
3305017000NRG23080920220452772
|
4740509105
|
08/09/2022
|
AMARSAI
|
AMARSAI
|
3305017WL0023558
|
00354
|
PUNB0732100
|
1428
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
CH3305017_100223APB_FTO_456609
|
3305017000NRG23100220231895791
|
8867147428
|
10/02/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3305017WL075982
|
00354
|
PUNB0732100
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
CH3305017_100223APB_FTO_456609
|
3305017000NRG23100220231895792
|
8867147429
|
10/02/2023
|
SONA KUMARI
|
SONA KUMARI
|
3305017WL075982
|
00354
|
PUNB0732100
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
CH3305017_100223APB_FTO_456609
|
3305017000NRG23100220231895864
|
8867147551
|
10/02/2023
|
DINESH
|
DINESH
|
3305017WL075988
|
00354
|
PUNB0732100
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
CH3305017_100223APB_FTO_456609
|
3305017000NRG23100220231895866
|
8867147552
|
10/02/2023
|
DINESH
|
DINESH
|
3305017WL075988
|
00354
|
PUNB0732100
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
CH3305017_100822APB_FTO_130370
|
3305017000NRG23100820220358903
|
4026036716
|
10/08/2022
|
AARUNI
|
AARUNI
|
3305017WL0017113
|
00354
|
PUNB0732100
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
CH3305017_120722APB_FTO_87963
|
3305017000NRG23110720220202829
|
3186808602
|
12/07/2022
|
anita
|
anita
|
3305017WL0009321
|
00354
|
PUNB0732100
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
CH3305017_120123FTO_392937
|
3305017000NRG23120120231586959
|
8128629284
|
12/01/2023
|
Udesh
|
Udesh
|
3305017WL0065324
|
00093
|
SBIN0RRCHGB
|
408
|
24/01/2023
|
No Such Account
|
|
2274
|
CH3305017_120123FTO_392937
|
3305017000NRG23120120231586968
|
8128629317
|
12/01/2023
|
santosh
|
santosh
|
3305017WL0065324
|
00354
|
PUNB0732100
|
408
|
24/01/2023
|
No Such Account
|
|
2275
|
CH3305017_120123FTO_392937
|
3305017000NRG23120120231592064
|
8128629316
|
12/01/2023
|
karmen
|
karmen
|
3305017WL0065504
|
00093
|
CRGB0006079
|
816
|
24/01/2023
|
No Such Account
|
|
2276
|
CH3305017_120123FTO_392937
|
3305017000NRG23120120231592350
|
8128629285
|
12/01/2023
|
Ashish kumar dudey
|
Ashish kumar dudey
|
3305017WL0065521
|
00045
|
BARB0BAIKUN
|
1224
|
24/01/2023
|
No Such Account
|
|
2277
|
CH3305017_120123FTO_392937
|
3305017000NRG23120120231592354
|
8128629319
|
12/01/2023
|
ENA KUMARI
|
ENA KUMARI
|
3305017WL0065521
|
00354
|
PUNB0732100
|
1428
|
24/01/2023
|
Account closed
|
|
2278
|
CH3305017_130722FTO_91286
|
3305017000NRG23130720220228585
|
3187285313
|
13/07/2022
|
SURAJ DEV
|
SURAJ DEV
|
3305017WL0010065
|
00415
|
SBIN0015464
|
1428
|
19/07/2022
|
No Such Account
|
|
2279
|
CH3305017_130722FTO_91286
|
3305017000NRG23130720220228586
|
3187285314
|
13/07/2022
|
SURAJ DEV
|
SURAJ DEV
|
3305017WL0010065
|
00415
|
SBIN0015464
|
1428
|
19/07/2022
|
No Such Account
|
|
2280
|
CH3305017_130722FTO_91286
|
3305017000NRG23130720220228596
|
3187285311
|
13/07/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3305017WL0010065
|
00415
|
SBIN0015464
|
1428
|
19/07/2022
|
No Such Account
|
|
2281
|
CH3305017_130722FTO_91286
|
3305017000NRG23130720220228597
|
3187285305
|
13/07/2022
|
JIWANTI
|
JIWANTI
|
3305017WL0010065
|
00415
|
SBIN0015464
|
408
|
19/07/2022
|
No Such Account
|
|
2282
|
CH3305017_130722FTO_91286
|
3305017000NRG23130720220228598
|
3187285312
|
13/07/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3305017WL0010065
|
00415
|
SBIN0015464
|
1428
|
19/07/2022
|
No Such Account
|
|
2283
|
CH3305017_130722FTO_91286
|
3305017000NRG23130720220228599
|
3187285304
|
13/07/2022
|
JIWANTI
|
JIWANTI
|
3305017WL0010065
|
00415
|
SBIN0015464
|
1428
|
19/07/2022
|
No Such Account
|
|
2284
|
CH3305017_171222FTO_332610
|
3305017000NRG23141220221219125
|
7375662250
|
17/12/2022
|
Konda
|
Konda
|
3305017WL0053768
|
00093
|
CRGB0006075
|
1206
|
23/12/2022
|
No Such Account
|
|
2285
|
CH3305017_180722FTO_98600
|
3305017000NRG23150720220256665
|
3304044944
|
18/07/2022
|
BANDHAN
|
BANDHAN
|
3305017WL0011138
|
00093
|
CRGB0006075
|
1428
|
25/07/2022
|
No Such Account
|
|
2286
|
CH3305017_180722FTO_98600
|
3305017000NRG23150720220256687
|
3304044945
|
18/07/2022
|
Sangita
|
Sangita
|
3305017WL0011141
|
00093
|
CRGB0006075
|
1428
|
25/07/2022
|
No Such Account
|
|
2287
|
CH3305017_180722FTO_98600
|
3305017000NRG23150720220256688
|
3304044946
|
18/07/2022
|
Sangita
|
Sangita
|
3305017WL0011141
|
00093
|
CRGB0006075
|
1020
|
25/07/2022
|
No Such Account
|
|
2288
|
CH3305017_160323APB_FTO_506004
|
3305017000NRG23160320232371254
|
0065988725
|
16/03/2023
|
SANATO
|
SANATO
|
3305017WL089594
|
00093
|
CRGB0006068
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
CH3305017_161122FTO_271419
|
3305017000NRG23161120220948896
|
6618582382
|
16/11/2022
|
GANESH
|
GANESH
|
3305017WL0043607
|
00093
|
CRGB0006075
|
1020
|
24/11/2022
|
No Such Account
|
|
2290
|
CH3305017_190123APB_FTO_412937
|
3305017000NRG23190120231693501
|
8130439459
|
19/01/2023
|
VIJAY
|
VIJAY
|
3305017WL0068469
|
00354
|
PUNB0732100
|
2448
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
CH3305017_190722APB_FTO_101296
|
3305017000NRG23190720220267704
|
3304484492
|
19/07/2022
|
HIRAMUNI
|
HIRAMUNI
|
3305017WL0011611
|
00354
|
PUNB0732100
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
CH3305017_190722APB_FTO_101296
|
3305017000NRG23190720220270838
|
3304484631
|
19/07/2022
|
SANGEETA
|
SANGEETA
|
3305017WL0011775
|
00354
|
PUNB0732100
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
CH3305017_200123FTO_416406
|
3305017000NRG23200120231712645
|
8164342975
|
20/01/2023
|
Sunita
|
Sunita
|
3305017WL0069073
|
00093
|
SBIN0006167
|
1428
|
25/01/2023
|
No Such Account
|
|
2294
|
CH3305014_150123FTO_401983
|
3305014000NRG23150120231644050
|
8128798364
|
15/01/2023
|
Juko
|
Juko
|
3305014WL0066942
|
00093
|
CRGB0006034
|
1224
|
24/01/2023
|
No Such Account
|
|
2295
|
CH3305014_150123FTO_401983
|
3305014000NRG23150120231644100
|
8128798334
|
15/01/2023
|
Shyamlal
|
Shyamlal
|
3305014WL0066942
|
00093
|
CRGB0006018
|
1224
|
24/01/2023
|
No Such Account
|
|
2296
|
CH3305014_150123FTO_401979
|
3305014000NRG23150120231644269
|
8128885381
|
15/01/2023
|
Rajnarayan Dhurwe
|
Rajnarayan Dhurwe
|
3305014WL0066944
|
00354
|
PUNB0732100
|
816
|
24/01/2023
|
No Such Account
|
|
2297
|
CH3305014_150922FTO_176043
|
3305014000NRG23150920220484893
|
4860718407
|
15/09/2022
|
Jagatbihari
|
Jagatbihari
|
3305014WL0025616
|
00354
|
PUNB0732100
|
1224
|
20/09/2022
|
No Such Account
|
|
2298
|
CH3305014_201222FTO_337063
|
3305014000NRG23151220221228735
|
7441146978
|
20/12/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0054146
|
00093
|
CRGB0006068
|
612
|
28/12/2022
|
No Such Account
|
|
2299
|
CH3305014_201222FTO_337063
|
3305014000NRG23151220221228736
|
7441146976
|
20/12/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0054146
|
00093
|
CRGB0006068
|
408
|
28/12/2022
|
No Such Account
|
|
2300
|
CH3305014_201222FTO_337063
|
3305014000NRG23151220221228737
|
7441146977
|
20/12/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0054146
|
00093
|
CRGB0006068
|
1224
|
28/12/2022
|
No Such Account
|
|
2301
|
CH3305014_160123APB_FTO_404222
|
3305014000NRG23160120231649070
|
8129052650
|
16/01/2023
|
Geeta
|
Geeta
|
3305014WL0067110
|
00354
|
PUNB0732100
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
CH3305014_160123FTO_404607
|
3305014000NRG23160120231653690
|
8128690393
|
16/01/2023
|
Omprakash
|
Omprakash
|
3305014WL0067259
|
00354
|
PUNB0732100
|
1
|
24/01/2023
|
No Such Account
|
|
2303
|
CH3305014_160223APB_FTO_462633
|
3305014000NRG23160220231921437
|
9095320635
|
16/02/2023
|
GOLE
|
GOLE
|
3305014WL077545
|
00354
|
PUNB0732100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
CH3305014_161122FTO_271719
|
3305014000NRG23161120220950049
|
6618529154
|
16/11/2022
|
Ramvasi Pal
|
Ramvasi Pal
|
3305014WL0043663
|
00093
|
CRGB0006077
|
1020
|
24/11/2022
|
No Such Account
|
|
2305
|
CH3305014_201222FTO_337063
|
3305014000NRG23161220221256080
|
7441147004
|
20/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0054991
|
00688
|
FINO0001553
|
816
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2306
|
CH3305014_201222FTO_337063
|
3305014000NRG23161220221256083
|
7441146998
|
20/12/2022
|
Badrinarayan Jagte
|
Badrinarayan Jagte
|
3305014WL0054991
|
00688
|
FINO0001553
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2307
|
CH3305014_201222FTO_337063
|
3305014000NRG23161220221256084
|
7441147003
|
20/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0054991
|
00688
|
FINO0001553
|
1020
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2308
|
CH3305014_201222FTO_337063
|
3305014000NRG23161220221256085
|
7441147002
|
20/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0054991
|
00688
|
FINO0001553
|
204
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2309
|
CH3305014_201222FTO_337063
|
3305014000NRG23161220221256086
|
7441147001
|
20/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0054991
|
00688
|
FINO0001553
|
408
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2310
|
CH3305014_201222FTO_337063
|
3305014000NRG23161220221256088
|
7441146999
|
20/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0054991
|
00688
|
FINO0001553
|
1020
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2311
|
CH3305014_201222FTO_337063
|
3305014000NRG23161220221256090
|
7441147000
|
20/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0054991
|
00688
|
FINO0001553
|
1020
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2312
|
CH3305014_170123FTO_405728
|
3305014000NRG23170120231656579
|
8129896594
|
17/01/2023
|
Hiramati
|
Hiramati
|
3305014WL0067367
|
00415
|
SBIN0005906
|
1020
|
24/01/2023
|
No Such Account
|
|
2313
|
CH3305014_240123FTO_426750
|
3305014000NRG23170120231658167
|
8258984005
|
24/01/2023
|
Sandhar
|
Sandhar
|
3305014WL0067434
|
00093
|
CRGB0006077
|
1224
|
31/01/2023
|
No Such Account
|
|
2314
|
CH3305014_240123FTO_426750
|
3305014000NRG23170120231660600
|
8258984033
|
24/01/2023
|
Vinod
|
Vinod
|
3305014WL0067498
|
00415
|
SBIN0005906
|
612
|
31/01/2023
|
No Such Account
|
|
2315
|
CH3305014_240123FTO_426750
|
3305014000NRG23170120231660620
|
8258984002
|
24/01/2023
|
Rammchandr
|
Rammchandr
|
3305014WL0067501
|
00093
|
CRGB0006068
|
1224
|
31/01/2023
|
No Such Account
|
|
2316
|
CH3305014_171022FTO_223543
|
3305014000NRG23171020220671025
|
5939013293
|
17/10/2022
|
Nitish Gupta
|
Nitish Gupta
|
3305014WL0033780
|
00152
|
HDFC0004314
|
816
|
27/10/2022
|
No Such Account
|
|
2317
|
CH3305016_301222FTO_360125
|
3305016000NRG23281220221374618
|
8098666072
|
30/12/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0058869
|
00688
|
FINO0001553
|
408
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2318
|
CH3305016_301222FTO_360125
|
3305016000NRG23281220221374619
|
8098666071
|
30/12/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0058869
|
00688
|
FINO0001553
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2319
|
CH3305016_301222FTO_360125
|
3305016000NRG23281220221374620
|
8098666070
|
30/12/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0058869
|
00688
|
FINO0001553
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2320
|
CH3305016_301222FTO_360125
|
3305016000NRG23281220221374621
|
8098666069
|
30/12/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0058869
|
00688
|
FINO0001553
|
816
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2321
|
CH3305016_291222FTO_357001
|
3305016000NRG23291220221385538
|
8098630198
|
29/12/2022
|
Fulbas
|
Fulbas
|
3305016WL0059152
|
00093
|
CRGB0006078
|
1224
|
21/01/2023
|
No Such Account
|
|
2322
|
CH3305016_310323APB_FTO_580139
|
3305016000NRG23310320232740167
|
1207075722
|
31/03/2023
|
Fulpati Ayam
|
Fulpati Ayam
|
3305016WL099549
|
00165
|
IBKL0001239
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
CH3305016_311222APB_FTO_364038
|
3305016000NRG23311220221431912
|
8098794134
|
31/12/2022
|
Bhuneshwar
|
Bhuneshwar
|
3305016WL0060593
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
CH3305016_311222APB_FTO_364038
|
3305016000NRG23311220221431953
|
8098794090
|
31/12/2022
|
haricharn
|
haricharn
|
3305016WL0060595
|
00165
|
IBKL0001239
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
CH3305017_020822FTO_120312
|
3305017000NRG22020820223645040
|
|
02/08/2022
|
BRIJMOHAN KUJUR
|
BRIJMOHAN KUJUR
|
3305017WL0133660
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
2326
|
CH3305017_020822FTO_120312
|
3305017000NRG22020820223645041
|
|
02/08/2022
|
BRIJMOHAN KUJUR
|
BRIJMOHAN KUJUR
|
3305017WL0133660
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
2327
|
CH3305017_020822FTO_120312
|
3305017000NRG22020820223645042
|
|
02/08/2022
|
SONAM
|
SONAM
|
3305017WL0133661
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
2328
|
CH3305017_020822FTO_120312
|
3305017000NRG22020820223645043
|
|
02/08/2022
|
SONAM
|
SONAM
|
3305017WL0133661
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
2329
|
CH3305017_020822FTO_120312
|
3305017000NRG22020820223645044
|
|
02/08/2022
|
BRIJMOHAN KUJUR
|
BRIJMOHAN KUJUR
|
3305017WL0133661
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
2330
|
CH3305017_090223FTO_456123
|
3305017000NRG22070220233664797
|
8866654387
|
09/02/2023
|
FULESHRI
|
FULESHRI
|
3305017WL0136270
|
00354
|
PUNB0732100
|
1351
|
17/02/2023
|
Account closed
|
|
2331
|
CH3305017_130722APB_FTO_91071
|
3305017000NRG22070420223589967
|
3187672111
|
13/07/2022
|
anita
|
anita
|
3305017WL0130121
|
00354
|
PUNB0732100
|
1158
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
CH3305017_020223FTO_450528
|
3305017000NRG23010220231886425
|
8604004828
|
02/02/2023
|
kaleshri kodaku
|
kaleshri kodaku
|
3305017WL0075001
|
00093
|
CRGB0006027
|
2244
|
08/02/2023
|
Account closed
|
|
2333
|
CH3305017_020223FTO_450528
|
3305017000NRG23010220231886426
|
8604004827
|
02/02/2023
|
kaleshri kodaku
|
kaleshri kodaku
|
3305017WL0075001
|
00093
|
CRGB0006027
|
1224
|
08/02/2023
|
Account closed
|
|
2334
|
CH3305017_020223FTO_450528
|
3305017000NRG23010220231886484
|
8604004818
|
02/02/2023
|
MANMATI
|
MANMATI
|
3305017WL0075005
|
00354
|
PUNB0732100
|
1428
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2335
|
CH3305017_020323APB_FTO_478257
|
3305017000NRG23020320232061850
|
0065705996
|
02/03/2023
|
Ramnath
|
Ramnath
|
3305017WL083022
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2336
|
CH3305017_060622FTO_37308
|
3305017000NRG23030620220048957
|
2487999298
|
06/06/2022
|
Paulush
|
Paulush
|
3305017WL0002887
|
00093
|
SBIN0RRCHGB
|
1020
|
25/06/2022
|
No Such Account
|
|
2337
|
CH3305017_031022FTO_201718
|
3305017000NRG23031020220568433
|
5312188858
|
03/10/2022
|
RAJNI
|
RAJNI
|
3305017WL0029651
|
00093
|
CRGB0006067
|
408
|
07/10/2022
|
Account closed
|
|
2338
|
CH3305017_071122APB_FTO_255606
|
3305017000NRG23071120220855515
|
6453896406
|
07/11/2022
|
AMARSAI
|
AMARSAI
|
3305017WL0040333
|
00354
|
PUNB0732100
|
816
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
CH3305017_090123FTO_381902
|
3305017000NRG23090120231533277
|
8094505730
|
09/01/2023
|
Vishvanath
|
Vishvanath
|
3305017WL0063605
|
00093
|
CRGB0000302
|
2040
|
21/01/2023
|
No Such Account
|
|
2340
|
CH3305017_090323APB_FTO_489913
|
3305017000NRG23090320232127259
|
0065262073
|
09/03/2023
|
RAMKEWAL
|
RAMKEWAL
|
3305017WL085315
|
00354
|
PUNB0732100
|
400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
CH3305017_071022FTO_208776
|
3305017000NRG23100920220462514
|
5559966628
|
07/10/2022
|
Rajni Singh
|
Rajni Singh
|
3305017WL0024247
|
00093
|
CRGB0006075
|
1020
|
14/10/2022
|
No Such Account
|
|
2342
|
CH3305014_171022FTO_223543
|
3305014000NRG23171020220671178
|
5939013350
|
17/10/2022
|
Heeralal
|
Heeralal
|
3305014WL0033780
|
00048
|
BKID0009380
|
204
|
27/10/2022
|
Account closed
|
|
2343
|
CH3305014_171022FTO_223543
|
3305014000NRG23171020220671223
|
5939013284
|
17/10/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0033780
|
00093
|
CRGB0006068
|
612
|
27/10/2022
|
No Such Account
|
|
2344
|
CH3305014_180323APB_FTO_515468
|
3305014000NRG23180320232422857
|
IB23230830480
|
18/03/2023
|
Fulmati
|
Fulmati
|
3305014WL090840
|
00415
|
SBIN0005906
|
1224
|
17/08/2023
|
Account reach maximum Credit Limit set on account by Bank
|
|
2345
|
CH3305014_180323APB_FTO_515468
|
3305014000NRG23180320232422909
|
IB23230830443
|
18/03/2023
|
Rajpati
|
Rajpati
|
3305014WL090843
|
00415
|
SBIN0005906
|
816
|
22/08/2023
|
95
|
|
2346
|
CH3305014_180323FTO_515447
|
3305014000NRG23180320232423276
|
|
18/03/2023
|
Anita
|
Anita
|
3305014WL090852
|
00089
|
CBIN0284729
|
1224
|
31/03/2023
|
DBFL
|
|
2347
|
CH3305014_180323FTO_515447
|
3305014000NRG23180320232423910
|
|
18/03/2023
|
Jitlal
|
Jitlal
|
3305014WL090865
|
00089
|
CBIN0284729
|
1
|
31/03/2023
|
DBFL
|
|
2348
|
CH3305014_180323FTO_515447
|
3305014000NRG23180320232423912
|
|
18/03/2023
|
Jitlal
|
Jitlal
|
3305014WL090865
|
00089
|
CBIN0284729
|
4
|
31/03/2023
|
DBFL
|
|
2349
|
CH3305014_180323APB_FTO_515468
|
3305014000NRG23180320232424616
|
IB23230830451
|
18/03/2023
|
Rukman
|
Rukman
|
3305014WL090883
|
00093
|
CRGB0006057
|
816
|
22/08/2023
|
95
|
|
2350
|
CH3305014_180323FTO_515447
|
3305014000NRG23180320232425190
|
|
18/03/2023
|
Saroj kumari
|
Saroj kumari
|
3305014WL090899
|
00093
|
CRGB0006077
|
204
|
31/03/2023
|
DBFL
|
|
2351
|
CH3305014_180323FTO_515447
|
3305014000NRG23180320232425196
|
|
18/03/2023
|
Jeetlal
|
Jeetlal
|
3305014WL090899
|
00093
|
CRGB0006077
|
408
|
31/03/2023
|
DBFL
|
|
2352
|
CH3305014_190722FTO_101163
|
3305014000NRG23190720220268745
|
3304116351
|
19/07/2022
|
RAJOO SINGH
|
RAJOO SINGH
|
3305014WL0011679
|
00093
|
CRGB0006077
|
1224
|
25/07/2022
|
Account closed
|
|
2353
|
CH3305014_191022FTO_228063
|
3305014000NRG23191020220692149
|
5956229853
|
19/10/2022
|
Fulkunwar
|
Fulkunwar
|
3305014WL0034521
|
00089
|
CBIN0284729
|
1224
|
27/10/2022
|
No Such Account
|
|
2354
|
CH3305014_191022FTO_228063
|
3305014000NRG23191020220692515
|
5956229865
|
19/10/2022
|
Pannelal
|
Pannelal
|
3305014WL0034532
|
00093
|
CRGB0006077
|
612
|
27/10/2022
|
No Such Account
|
|
2355
|
CH3305014_191022FTO_228063
|
3305014000NRG23191020220692516
|
5956229866
|
19/10/2022
|
Seetakunwar
|
Seetakunwar
|
3305014WL0034532
|
00093
|
CRGB0006077
|
612
|
27/10/2022
|
No Such Account
|
|
2356
|
CH3305014_200123APB_FTO_417428
|
3305014000NRG23200120231709918
|
8164973283
|
20/01/2023
|
SHEETAL
|
SHEETAL
|
3305014WL0068989
|
00354
|
PUNB0732100
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
CH3305014_200223APB_FTO_465465
|
3305014000NRG23200220231944301
|
9184259815
|
20/02/2023
|
Uday
|
Uday
|
3305014WL078687
|
00415
|
SBIN0005906
|
840
|
25/02/2023
|
Account closed
|
|
2358
|
CH3305014_200223APB_FTO_465465
|
3305014000NRG23200220231944303
|
9184259805
|
20/02/2023
|
Manohar
|
Manohar
|
3305014WL078687
|
00415
|
SBIN0005906
|
840
|
25/02/2023
|
Account closed
|
|
2359
|
CH3305014_201022FTO_231011
|
3305014000NRG23201020220701443
|
5959304901
|
20/10/2022
|
kewal
|
kewal
|
3305014WL0034806
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
Account closed
|
|
2360
|
CH3305014_201222APB_FTO_337064
|
3305014000NRG23201220221278388
|
7441362608
|
20/12/2022
|
SRI RAM
|
SRI RAM
|
3305014WL0055802
|
00415
|
SBIN0005906
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
CH3305014_270223APB_FTO_473480
|
3305014000NRG23210220231950256
|
0040036434
|
27/02/2023
|
Lilawati
|
Lilawati
|
3305014WL078945
|
00093
|
CRGB0006076
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
CH3305014_210223APB_FTO_466823
|
3305014000NRG23210220231955029
|
9301450346
|
21/02/2023
|
Urmila
|
Urmila
|
3305014WL079157
|
00093
|
CRGB0006076
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2363
|
CH3305014_210722FTO_106758
|
3305014000NRG23210720220286884
|
3364803072
|
21/07/2022
|
Shanti
|
Shanti
|
3305014WL0012592
|
00415
|
SBIN0005906
|
1224
|
27/07/2022
|
No Such Account
|
|
2364
|
CH3305014_210722APB_FTO_106720
|
3305014000NRG23210720220287650
|
3365120856
|
21/07/2022
|
Parwati
|
Parwati
|
3305014WL0012626
|
00415
|
SBIN0005906
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
CH3305014_210722APB_FTO_106720
|
3305014000NRG23210720220292166
|
3365120862
|
21/07/2022
|
ANARKALI
|
ANARKALI
|
3305014WL0012761
|
00093
|
CRGB0006018
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
CH3305014_210722FTO_106734
|
3305014000NRG23210720220292972
|
3364962680
|
21/07/2022
|
Eklakh Momin
|
Eklakh Momin
|
3305014WL0012776
|
00089
|
CBIN0284729
|
1224
|
27/07/2022
|
Account closed
|
|
2367
|
CH3305014_210722FTO_106727
|
3305014000NRG23210720220293218
|
3364968254
|
21/07/2022
|
SHAYAMA PRASAD
|
SHAYAMA PRASAD
|
3305014WL0012785
|
00093
|
CRGB0006077
|
1224
|
27/07/2022
|
No Such Account
|
|
2368
|
CH3305017_071022FTO_208776
|
3305017000NRG23100920220462534
|
5559966626
|
07/10/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3305017WL0024250
|
00093
|
CRGB0006075
|
1428
|
14/10/2022
|
No Such Account
|
|
2369
|
CH3305017_071022FTO_208776
|
3305017000NRG23100920220462535
|
5559966627
|
07/10/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3305017WL0024250
|
00093
|
CRGB0006075
|
1428
|
14/10/2022
|
No Such Account
|
|
2370
|
CH3305017_071022FTO_208776
|
3305017000NRG23100920220462536
|
5559966643
|
07/10/2022
|
Lodhma
|
Lodhma
|
3305017WL0024251
|
00093
|
CRGB0006075
|
816
|
14/10/2022
|
No Such Account
|
|
2371
|
CH3305017_130123FTO_396121
|
3305017000NRG23130120231610345
|
8128850125
|
13/01/2023
|
Neeraj
|
Neeraj
|
3305017WL0066015
|
00093
|
CRGB0006046
|
408
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2372
|
CH3305017_130123FTO_396121
|
3305017000NRG23130120231610523
|
8128850134
|
13/01/2023
|
Shyambihari
|
Shyambihari
|
3305017WL0066017
|
00093
|
CRGB0006075
|
1224
|
24/01/2023
|
No Such Account
|
|
2373
|
CH3305017_131022APB_FTO_217855
|
3305017000NRG23131020220640646
|
5844178347
|
13/10/2022
|
MUNNURAM
|
MUNNURAM
|
3305017WL0032657
|
00089
|
CBIN0281579
|
204
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
CH3305017_131222FTO_319082
|
3305017000NRG23131220221206576
|
7320560591
|
13/12/2022
|
GEETA
|
GEETA
|
3305017WL0053324
|
00354
|
PUNB0732100
|
1020
|
20/12/2022
|
No Such Account
|
|
2375
|
CH3305017_131222FTO_319082
|
3305017000NRG23131220221206780
|
7320560647
|
13/12/2022
|
lachhu
|
lachhu
|
3305017WL0053327
|
00354
|
PUNB0732100
|
612
|
20/12/2022
|
No Such Account
|
|
2376
|
CH3305017_140323APB_FTO_495668
|
3305017000NRG23140320232203173
|
IB23079783419
|
14/03/2023
|
pardip
|
pardip
|
3305017WL086991
|
00354
|
PUNB0732100
|
204
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
CH3305017_140323APB_FTO_495668
|
3305017000NRG23140320232203184
|
IB23079783411
|
14/03/2023
|
SITA
|
SITA
|
3305017WL086991
|
00354
|
PUNB0732100
|
1020
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
CH3305017_140323APB_FTO_495661
|
3305017000NRG23140320232203205
|
0064167002
|
14/03/2023
|
RAJENDRA
|
RAJENDRA
|
3305017WL086991
|
00354
|
PUNB0732100
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
CH3305017_140323APB_FTO_495661
|
3305017000NRG23140320232203823
|
0064166965
|
14/03/2023
|
MAGRU
|
MAGRU
|
3305017WL086998
|
00354
|
PUNB0732100
|
2244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
CH3305017_140323APB_FTO_495661
|
3305017000NRG23140320232203826
|
0064166986
|
14/03/2023
|
KARO
|
KARO
|
3305017WL086998
|
00354
|
PUNB0732100
|
2244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
CH3305017_141222APB_FTO_323502
|
3305017000NRG23141220221222013
|
7341274382
|
14/12/2022
|
TIRITH
|
TIRITH
|
3305017WL0053862
|
00093
|
CRGB0006075
|
1428
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2382
|
CH3305017_170323APB_FTO_509900
|
3305017000NRG23160320232381041
|
0064166736
|
17/03/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
3305017WL089823
|
00354
|
PUNB0732100
|
1632
|
24/03/2023
|
Account closed
|
|
2383
|
CH3305017_170323APB_FTO_511071
|
3305017000NRG23170320232404955
|
IB23086304086
|
17/03/2023
|
Eren Toppo
|
Eren Toppo
|
3305017WL090486
|
00415
|
SBIN0006262
|
816
|
27/03/2023
|
Settlement Failure
|
|
2384
|
CH3305017_170323APB_FTO_511071
|
3305017000NRG23170320232404956
|
IB23086304087
|
17/03/2023
|
MAHENDRALAL YADAV
|
MAHENDRALAL YADAV
|
3305017WL090486
|
00415
|
SBIN0003855
|
816
|
27/03/2023
|
Settlement Failure
|
|
2385
|
CH3305017_170323APB_FTO_511071
|
3305017000NRG23170320232405303
|
IB23086304089
|
17/03/2023
|
ANAND
|
ANAND
|
3305017WL090495
|
00354
|
PUNB0732100
|
612
|
27/03/2023
|
Settlement Failure
|
|
2386
|
CH3305017_170323APB_FTO_511071
|
3305017000NRG23170320232405480
|
IB23086304088
|
17/03/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
3305017WL090500
|
00354
|
PUNB0732100
|
408
|
27/03/2023
|
Settlement Failure
|
|
2387
|
CH3305017_170323APB_FTO_511071
|
3305017000NRG23170320232405549
|
IB23086304085
|
17/03/2023
|
Sushil kindo
|
Sushil kindo
|
3305017WL090503
|
00415
|
SBIN0006262
|
408
|
27/03/2023
|
Settlement Failure
|
|
2388
|
CH3305017_171022APB_FTO_223278
|
3305017000NRG23171020220667399
|
5939194381
|
17/10/2022
|
KAWLI
|
KAWLI
|
3305017WL0033665
|
00093
|
CRGB0006075
|
204
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
CH3305017_200123APB_FTO_414834
|
3305017000NRG23200120231701899
|
8164964745
|
20/01/2023
|
GAORANG
|
GAORANG
|
3305017WL0068750
|
00354
|
PUNB0732100
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
CH3305017_200123FTO_416184
|
3305017000NRG23200120231709071
|
8164343122
|
20/01/2023
|
NIRMAL
|
NIRMAL
|
3305017WL0068965
|
00089
|
CBIN0281579
|
1428
|
25/01/2023
|
Unclaimed/DEAF accounts
|
|
2391
|
CH3305004_151022FTO_221235
|
3305004000NRG14110520212280338
|
5866546561
|
15/10/2022
|
RAMLAL SANDILYA
|
RAMLAL SANDILYA
|
3305004WL031742
|
00089
|
CBIN0284727
|
876
|
21/10/2022
|
No Such Account
|
|
2392
|
CH3305004_151022FTO_221235
|
3305004000NRG14110520212280339
|
5866546557
|
15/10/2022
|
RAMLAL SANDILYA
|
RAMLAL SANDILYA
|
3305004WL031742
|
00089
|
CBIN0284727
|
876
|
21/10/2022
|
No Such Account
|
|
2393
|
CH3305004_151022FTO_221235
|
3305004000NRG14110520212280340
|
5866546559
|
15/10/2022
|
RAMLAL SANDILYA
|
RAMLAL SANDILYA
|
3305004WL031742
|
00089
|
CBIN0284727
|
876
|
21/10/2022
|
No Such Account
|
|
2394
|
CH3305004_151022FTO_221235
|
3305004000NRG14110520212280341
|
5866546560
|
15/10/2022
|
RAMLAL SANDILYA
|
RAMLAL SANDILYA
|
3305004WL031742
|
00089
|
CBIN0284727
|
876
|
21/10/2022
|
No Such Account
|
|
2395
|
CH3305004_151022FTO_221235
|
3305004000NRG14110520212280342
|
5866546563
|
15/10/2022
|
RAMLAL SANDILYA
|
RAMLAL SANDILYA
|
3305004WL031742
|
00089
|
CBIN0284727
|
438
|
21/10/2022
|
No Such Account
|
|
2396
|
CH3305004_151022FTO_221235
|
3305004000NRG14110520212280343
|
5866546564
|
15/10/2022
|
RAMLAL SANDILYA
|
RAMLAL SANDILYA
|
3305004WL031742
|
00089
|
CBIN0284727
|
876
|
21/10/2022
|
No Such Account
|
|
2397
|
CH3305004_151022FTO_221235
|
3305004000NRG14110520212280344
|
5866546562
|
15/10/2022
|
RAMLAL SANDILYA
|
RAMLAL SANDILYA
|
3305004WL031742
|
00089
|
CBIN0284727
|
730
|
21/10/2022
|
No Such Account
|
|
2398
|
CH3305004_151022FTO_221235
|
3305004000NRG14110520212280345
|
5866546558
|
15/10/2022
|
RAMLAL SANDILYA
|
RAMLAL SANDILYA
|
3305004WL031742
|
00089
|
CBIN0284727
|
876
|
21/10/2022
|
No Such Account
|
|
2399
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223546216
|
|
01/04/2022
|
RAJARAM
|
RAJARAM
|
3305004WL0128526
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2400
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223547317
|
|
01/04/2022
|
Savita
|
Savita
|
3305004WL0128551
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2401
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223560795
|
|
01/04/2022
|
VRINDAWATI GUPTA
|
VRINDAWATI GUPTA
|
3305004WL0128927
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2402
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223561112
|
|
01/04/2022
|
CHANDRA PRASAD
|
CHANDRA PRASAD
|
3305004WL0128932
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2403
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223562817
|
|
01/04/2022
|
FULMANIYA
|
FULMANIYA
|
3305004WL0128969
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2404
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223562818
|
|
01/04/2022
|
SOBIND
|
SOBIND
|
3305004WL0128969
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2405
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223564105
|
|
01/04/2022
|
PARVIL
|
PARVIL
|
3305004WL0129004
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
2406
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223564106
|
|
01/04/2022
|
SHANTI
|
SHANTI
|
3305004WL0129004
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
2407
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223564108
|
|
01/04/2022
|
LALIK SAI
|
LALIK SAI
|
3305004WL0129004
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
2408
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223564109
|
|
01/04/2022
|
RASILA
|
RASILA
|
3305004WL0129004
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
2409
|
CH3305004_010422APB_FTO_6311
|
3305004000NRG22010420223565024
|
0818285746
|
01/04/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0129046
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
CH3305004_010422APB_FTO_6311
|
3305004000NRG22010420223565037
|
0818285763
|
01/04/2022
|
NANDLAL
|
NANDLAL
|
3305004WL0129047
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566133
|
|
01/04/2022
|
ritu
|
ritu
|
3305004WL0129076
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
2412
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566223
|
|
01/04/2022
|
AASHISH
|
AASHISH
|
3305004WL0129076
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2413
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566274
|
|
01/04/2022
|
Omprakash
|
Omprakash
|
3305004WL0129077
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2414
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566277
|
|
01/04/2022
|
SHOK KUMAR
|
SHOK KUMAR
|
3305004WL0129077
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2415
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566278
|
|
01/04/2022
|
ROHANI
|
ROHANI
|
3305004WL0129077
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2416
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566280
|
|
01/04/2022
|
KANILAL
|
KANILAL
|
3305004WL0129077
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2417
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566285
|
|
01/04/2022
|
SARSWATI
|
SARSWATI
|
3305004WL0129077
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2418
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566304
|
|
01/04/2022
|
REETA
|
REETA
|
3305004WL0129077
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2419
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566329
|
|
01/04/2022
|
Omprakash
|
Omprakash
|
3305004WL0129078
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
2420
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566335
|
|
01/04/2022
|
KANILAL
|
KANILAL
|
3305004WL0129078
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
2421
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566340
|
|
01/04/2022
|
SARSWATI
|
SARSWATI
|
3305004WL0129078
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
2422
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566348
|
|
01/04/2022
|
KESHVAR ORKARA
|
KESHVAR ORKARA
|
3305004WL0129078
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
2423
|
CH3305004_010422FTO_6268
|
3305004000NRG22010420223566362
|
|
01/04/2022
|
REETA
|
REETA
|
3305004WL0129078
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
2424
|
CH3305004_010422APB_FTO_6227
|
3305004000NRG22300320223531877
|
0818131019
|
01/04/2022
|
BHUNESHVAR
|
BHUNESHVAR
|
3305004WL0127888
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
CH3305016_300522FTO_33662
|
3305016000NRG23300520220033665
|
N0522031AD1D9
|
30/05/2022
|
baldev
|
baldev
|
3305016WL0002069
|
00093
|
SBIN0RRCHGB
|
1224
|
06/06/2022
|
No Such Account
|
|
2426
|
CH3305016_130722APB_FTO_89321
|
3305016000NRG23300620220102499
|
3186694847
|
13/07/2022
|
Dinesh
|
Dinesh
|
3305016WL0005514
|
00093
|
CRGB0006078
|
1158
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
CH3305016_311022FTO_245716
|
3305016000NRG23311020220795556
|
6156419319
|
31/10/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0038139
|
00354
|
PUNB0732100
|
1224
|
07/11/2022
|
No Such Account
|
|
2428
|
CH3305016_311022FTO_245716
|
3305016000NRG23311020220795557
|
6156419318
|
31/10/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0038139
|
00354
|
PUNB0732100
|
1224
|
07/11/2022
|
No Such Account
|
|
2429
|
CH3305016_311022FTO_247140
|
3305016000NRG23311020220801030
|
6156733999
|
31/10/2022
|
devday
|
devday
|
3305016WL0038343
|
00093
|
CRGB0000316
|
1020
|
07/11/2022
|
No Such Account
|
|
2430
|
CH3305016_311022FTO_247140
|
3305016000NRG23311020220801031
|
6156733998
|
31/10/2022
|
kamla
|
kamla
|
3305016WL0038343
|
00093
|
CRGB0000316
|
1020
|
07/11/2022
|
No Such Account
|
|
2431
|
CH3305017_080922FTO_166316
|
3305017000NRG22010920223658163
|
4740553805
|
08/09/2022
|
FULESHRI
|
FULESHRI
|
3305017WL0134903
|
00354
|
PUNB0732100
|
1351
|
16/09/2022
|
No Such Account
|
|
2432
|
CH3305017_080922FTO_166316
|
3305017000NRG22020920223658283
|
4740553808
|
08/09/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0134939
|
00415
|
SBIN0015464
|
2316
|
16/09/2022
|
No Such Account
|
|
2433
|
CH3305017_080922FTO_166316
|
3305017000NRG22020920223658284
|
4740553809
|
08/09/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0134939
|
00415
|
SBIN0015464
|
1351
|
16/09/2022
|
No Such Account
|
|
2434
|
CH3305017_080922FTO_166316
|
3305017000NRG22020920223658285
|
4740553810
|
08/09/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0134939
|
00415
|
SBIN0015464
|
1158
|
16/09/2022
|
No Such Account
|
|
2435
|
CH3305017_080922FTO_166316
|
3305017000NRG22020920223658286
|
4740553811
|
08/09/2022
|
JAYLAL
|
JAYLAL
|
3305017WL0134939
|
00415
|
SBIN0015464
|
1930
|
16/09/2022
|
No Such Account
|
|
2436
|
CH3305017_240622APB_FTO_54551
|
3305017000NRG22030420223581617
|
2975219053
|
24/06/2022
|
PRAMILA
|
PRAMILA
|
3305017WL0129775
|
00093
|
SBIN0RRCHGB
|
1544
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
CH3305017_080722FTO_81337
|
3305017000NRG22050420223588343
|
|
08/07/2022
|
MUNESWAR
|
MUNESWAR
|
3305017WL0130055
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
2438
|
CH3305017_080722FTO_81337
|
3305017000NRG22050420223588350
|
|
08/07/2022
|
JAGMAN
|
JAGMAN
|
3305017WL0130055
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
2439
|
CH3305017_080922FTO_166316
|
3305017000NRG22080920223658620
|
4740553799
|
08/09/2022
|
RAJU
|
RAJU
|
3305017WL0135008
|
00089
|
CBIN0281579
|
772
|
16/09/2022
|
Account closed
|
|
2440
|
CH3305017_080922FTO_166316
|
3305017000NRG22080920223658621
|
4740553798
|
08/09/2022
|
RAJESH PAIHE
|
RAJESH PAIHE
|
3305017WL0135008
|
00089
|
CBIN0281579
|
1158
|
16/09/2022
|
Account closed
|
|
2441
|
CH3305017_080922FTO_166316
|
3305017000NRG22080920223658623
|
4740553812
|
08/09/2022
|
SHEKHAR SINGH
|
SHEKHAR SINGH
|
3305017WL0135010
|
00032
|
UTIB0SJSN01
|
965
|
16/09/2022
|
No Such Account
|
|
2442
|
CH3305017_080922FTO_166316
|
3305017000NRG22080920223658624
|
4740553813
|
08/09/2022
|
SHEKHAR SINGH
|
SHEKHAR SINGH
|
3305017WL0135010
|
00032
|
UTIB0SJSN01
|
1930
|
16/09/2022
|
No Such Account
|
|
2443
|
CH3305017_130223FTO_458557
|
3305017000NRG22090920223658751
|
8866655109
|
13/02/2023
|
PRAMILA
|
PRAMILA
|
3305017WL0135045
|
00093
|
CRGB0006075
|
1351
|
17/02/2023
|
No Such Account
|
|
2444
|
CH3305017_130223FTO_458557
|
3305017000NRG22090920223658752
|
8866655108
|
13/02/2023
|
PRAMILA
|
PRAMILA
|
3305017WL0135045
|
00093
|
CRGB0006075
|
1351
|
17/02/2023
|
No Such Account
|
|
2445
|
CH3305017_060722FTO_76650
|
3305017000NRG23010720220111832
|
2969172765
|
06/07/2022
|
Sangita
|
Sangita
|
3305017WL0005888
|
00415
|
SBIN0015464
|
1428
|
11/07/2022
|
No Such Account
|
|
2446
|
CH3305017_060722FTO_76650
|
3305017000NRG23010720220111844
|
2969172755
|
06/07/2022
|
AAKALO
|
AAKALO
|
3305017WL0005888
|
00415
|
SBIN0015464
|
1428
|
11/07/2022
|
No Such Account
|
|
2447
|
CH3305017_020123APB_FTO_367537
|
3305017000NRG23020120231446043
|
8082216017
|
02/01/2023
|
SURESH
|
SURESH
|
3305017WL0060998
|
00354
|
PUNB0732100
|
1428
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2448
|
CH3305017_020323APB_FTO_477566
|
3305017000NRG23020320232056592
|
IB23079779846
|
02/03/2023
|
pardip
|
pardip
|
3305017WL082792
|
00354
|
PUNB0732100
|
1020
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
CH3305014_130123FTO_398017
|
3305014000NRG23130120231622332
|
8128850253
|
13/01/2023
|
MURARI
|
MURARI
|
3305014WL0066346
|
00354
|
PUNB0732100
|
612
|
24/01/2023
|
Account closed
|
|
2450
|
CH3305014_130123FTO_398017
|
3305014000NRG23130120231622336
|
8128850249
|
13/01/2023
|
Uday
|
Uday
|
3305014WL0066346
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Account closed
|
|
2451
|
CH3305014_130123FTO_398017
|
3305014000NRG23130120231622339
|
8128850248
|
13/01/2023
|
RAMJANAM
|
RAMJANAM
|
3305014WL0066346
|
00354
|
PUNB0732100
|
408
|
24/01/2023
|
Account closed
|
|
2452
|
CH3305017_140722APB_FTO_93634
|
3305017000NRG23140720220241060
|
3187657287
|
14/07/2022
|
DILBASIYA
|
DILBASIYA
|
3305017WL0010607
|
00093
|
SBIN0RRCHGB
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
CH3305017_171022FTO_223269
|
3305017000NRG23171020220667426
|
5938999057
|
17/10/2022
|
Silauti Sonvani
|
Silauti Sonvani
|
3305017WL0033665
|
00093
|
CRGB0006075
|
408
|
27/10/2022
|
No Such Account
|
|
2454
|
CH3305017_180123APB_FTO_410451
|
3305017000NRG23180120231680577
|
8130781373
|
18/01/2023
|
RAMCHANDR
|
RAMCHANDR
|
3305017WL0068086
|
00354
|
PUNB0732100
|
1428
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
CH3305017_181122FTO_275577
|
3305017000NRG23181120220973866
|
6655166786
|
18/11/2022
|
Sefali Sarkar
|
Sefali Sarkar
|
3305017WL0044591
|
00093
|
CRGB0006027
|
1428
|
25/11/2022
|
No Such Account
|
|
2456
|
CH3305017_190522APB_FTO_26882
|
3305017000NRG23190520220012523
|
2332106413
|
19/05/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0000911
|
00093
|
SBIN0RRCHGB
|
1428
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
CH3305017_180323FTO_515898
|
3305017000NRG23200220231941204
|
0064067202
|
18/03/2023
|
DASRATH RAM
|
DASRATH RAM
|
3305017WL0078558
|
00093
|
CRGB0006027
|
816
|
24/03/2023
|
No Such Account
|
|
2458
|
CH3305017_040822FTO_124908
|
3305017000NRG23200720220280522
|
3907905750
|
04/08/2022
|
Rajni Singh
|
Rajni Singh
|
3305017WL0012257
|
00093
|
CRGB0006068
|
1020
|
12/08/2022
|
No Such Account
|
|
2459
|
CH3305017_211022APB_FTO_235386
|
3305017000NRG23211020220716004
|
5996823944
|
21/10/2022
|
MEENA
|
MEENA
|
3305017WL0035373
|
00354
|
PUNB0732100
|
816
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
CH3305017_180323FTO_515898
|
3305017000NRG23220220231961554
|
0064067218
|
18/03/2023
|
santosh
|
santosh
|
3305017WL0079468
|
00354
|
PUNB0732100
|
408
|
24/03/2023
|
No Such Account
|
|
2461
|
CH3305017_180323FTO_515898
|
3305017000NRG23230220231987912
|
0064067198
|
18/03/2023
|
Manseri
|
Manseri
|
3305017WL0080445
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2462
|
CH3305017_240123APB_FTO_425767
|
3305017000NRG23240120231767305
|
8259060605
|
24/01/2023
|
SURESH
|
SURESH
|
3305017WL0070786
|
00354
|
PUNB0732100
|
816
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
CH3305017_040822FTO_124908
|
3305017000NRG23250720220303345
|
3907905768
|
04/08/2022
|
UMESH
|
UMESH
|
3305017WL0013355
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
2464
|
CH3305017_060722APB_FTO_76797
|
3305017000NRG23270620220087248
|
2975221170
|
06/07/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0004893
|
00089
|
CBIN0281579
|
1836
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
CH3305017_060722APB_FTO_76797
|
3305017000NRG23270620220088609
|
2975220988
|
06/07/2022
|
SEETA
|
SEETA
|
3305017WL0004946
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
CH3305017_060722FTO_76759
|
3305017000NRG23270620220088862
|
2969181867
|
06/07/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0004961
|
00354
|
PUNB0732100
|
204
|
11/07/2022
|
Account closed
|
|
2467
|
CH3305017_280223APB_FTO_474973
|
3305017000NRG23280220232031907
|
0039921429
|
28/02/2023
|
TIRITH
|
TIRITH
|
3305017WL081925
|
00093
|
CRGB0006075
|
12
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2468
|
CH3305017_290323APB_FTO_564714
|
3305017000NRG23290320232687997
|
0500840170
|
29/03/2023
|
FULESHWARI
|
FULESHWARI
|
3305017WL097833
|
00354
|
PUNB0732100
|
7
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2469
|
CH3305017_290323APB_FTO_566960
|
3305017000NRG23290320232694600
|
0501292913
|
29/03/2023
|
SHAYAMPATI
|
SHAYAMPATI
|
3305017WL098079
|
00354
|
PUNB0732100
|
12
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
CH3305017_290323APB_FTO_566960
|
3305017000NRG23290320232694602
|
0501292790
|
29/03/2023
|
HIRASAI
|
HIRASAI
|
3305017WL098079
|
00093
|
CRGB0006079
|
1836
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2471
|
CH3305017_060722FTO_76759
|
3305017000NRG23300620220105717
|
2969182089
|
06/07/2022
|
AMAN KUMAR TOPPO
|
AMAN KUMAR TOPPO
|
3305017WL0005673
|
00415
|
SBIN0001331
|
816
|
11/07/2022
|
Account closed
|
|
2472
|
CH3305017_060722FTO_76759
|
3305017000NRG23300620220105718
|
2969182088
|
06/07/2022
|
AMAN KUMAR TOPPO
|
AMAN KUMAR TOPPO
|
3305017WL0005673
|
00415
|
SBIN0001331
|
1428
|
11/07/2022
|
Account closed
|
|
2473
|
CH3305017_060722FTO_76759
|
3305017000NRG23300620220108248
|
2969181895
|
06/07/2022
|
MUKESH GUPTA
|
MUKESH GUPTA
|
3305017WL0005737
|
00415
|
SBIN0015464
|
2448
|
11/07/2022
|
No Such Account
|
|
2474
|
CH3305017_060722FTO_76759
|
3305017000NRG23300620220108860
|
2969181891
|
06/07/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0005781
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
Account closed
|
|
2475
|
CH3305017_060722FTO_76759
|
3305017000NRG23300620220109580
|
2969182210
|
06/07/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0005819
|
00093
|
CRGB0006067
|
1428
|
11/07/2022
|
No Such Account
|
|
2476
|
CH3305017_300922APB_FTO_199987
|
3305017000NRG23300920220559344
|
5233848632
|
30/09/2022
|
MALTI
|
MALTI
|
3305017WL0029297
|
00354
|
PUNB0732100
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
CH3305017_300922APB_FTO_199987
|
3305017000NRG23300920220559353
|
5233848602
|
30/09/2022
|
SHOBHANTI
|
SHOBHANTI
|
3305017WL0029297
|
00354
|
PUNB0732100
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
CH3305017_310123FTO_444112
|
3305017000NRG23310120231860383
|
8523795076
|
31/01/2023
|
REENA
|
REENA
|
3305017WL0074064
|
00093
|
CRGB0006075
|
1020
|
06/02/2023
|
No Such Account
|
|
2479
|
CH3305017_310123FTO_444112
|
3305017000NRG23310120231860446
|
8523795040
|
31/01/2023
|
kaleshri kodaku
|
kaleshri kodaku
|
3305017WL0074064
|
00093
|
CRGB0006027
|
1224
|
06/02/2023
|
Account closed
|
|
2480
|
CH3305017_310323APB_FTO_579348
|
3305017000NRG23310320232718418
|
IB23230880917
|
31/03/2023
|
JAMVANTI
|
JAMVANTI
|
3305017WL098867
|
00354
|
PUNB0732100
|
1224
|
17/08/2023
|
A/C Blocked or Frozen
|
|
2481
|
CH3305017_310323APB_FTO_579348
|
3305017000NRG23310320232728527
|
IB23230880781
|
31/03/2023
|
Jyoti
|
Jyoti
|
3305017WL099188
|
00093
|
CRGB0000302
|
204
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
CH3305017_310323APB_FTO_579348
|
3305017000NRG23310320232740139
|
IB23230880705
|
31/03/2023
|
JAGDEV
|
JAGDEV
|
3305017WL099548
|
00354
|
PUNB0732100
|
8
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
2483
|
CH3305017_310822FTO_154329
|
3305017000NRG23310820220427394
|
4419064080
|
31/08/2022
|
Sangita
|
Sangita
|
3305017WL0021881
|
00354
|
PUNB0732100
|
1428
|
03/09/2022
|
Account closed
|
|
2484
|
CH3305017_310822FTO_154329
|
3305017000NRG23310820220427395
|
4419064081
|
31/08/2022
|
Sangita
|
Sangita
|
3305017WL0021881
|
00354
|
PUNB0732100
|
1428
|
03/09/2022
|
Account closed
|
|
2485
|
CH3305017_310822FTO_154329
|
3305017000NRG23310820220427396
|
4419064082
|
31/08/2022
|
Sangita
|
Sangita
|
3305017WL0021881
|
00354
|
PUNB0732100
|
1020
|
03/09/2022
|
Account closed
|
|
2486
|
CH3305017_310822FTO_154329
|
3305017000NRG23310820220427399
|
4419064083
|
31/08/2022
|
AAKALO
|
AAKALO
|
3305017WL0021881
|
00415
|
SBIN0015464
|
1428
|
03/09/2022
|
No Such Account
|
|
2487
|
CH3305004_010422FTO_6300
|
3305004000NRG22010420223547766
|
0817892900
|
01/04/2022
|
Santoshi
|
Santoshi
|
3305004WL0128566
|
00415
|
SBIN0003855
|
1351
|
04/05/2022
|
Account closed
|
|
2488
|
CH3305004_010422FTO_6300
|
3305004000NRG22010420223565045
|
0817892718
|
01/04/2022
|
Banai pahadi korva
|
Banai pahadi korva
|
3305004WL0129047
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
2489
|
CH3305004_121022FTO_215091
|
3305004000NRG22030820223648757
|
5625356222
|
12/10/2022
|
PURUSOTAM
|
PURUSOTAM
|
3305004WL0133990
|
00354
|
PUNB0732100
|
193
|
19/10/2022
|
Account closed
|
|
2490
|
CH3305004_040422FTO_11634
|
3305004000NRG22040420223582522
|
|
04/04/2022
|
FULBASIYA
|
FULBASIYA
|
3305004WL0129811
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2491
|
CH3305004_040422FTO_11634
|
3305004000NRG22040420223582530
|
|
04/04/2022
|
SANYASI MEHER
|
SANYASI MEHER
|
3305004WL0129811
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2492
|
CH3305004_040422FTO_11634
|
3305004000NRG22040420223582531
|
|
04/04/2022
|
KALPNA MEHER
|
KALPNA MEHER
|
3305004WL0129811
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2493
|
CH3305004_040422FTO_11634
|
3305004000NRG22040420223582546
|
|
04/04/2022
|
HARIRAM TEKAM
|
HARIRAM TEKAM
|
3305004WL0129811
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2494
|
CH3305004_140722FTO_92314
|
3305004000NRG22070720223633077
|
3318499987
|
14/07/2022
|
JANG SAI
|
JANG SAI
|
3305004WL0132114
|
00093
|
CRGB0006083
|
965
|
26/07/2022
|
No Such Account
|
|
2495
|
CH3305004_140722FTO_92314
|
3305004000NRG22070720223633078
|
3318499988
|
14/07/2022
|
JANG SAI
|
JANG SAI
|
3305004WL0132114
|
00093
|
CRGB0006083
|
386
|
26/07/2022
|
No Such Account
|
|
2496
|
CH3305004_140722FTO_92314
|
3305004000NRG22070720223633079
|
3318499986
|
14/07/2022
|
JANG SAI
|
JANG SAI
|
3305004WL0132114
|
00093
|
CRGB0006083
|
1351
|
26/07/2022
|
No Such Account
|
|
2497
|
CH3305004_140722FTO_92314
|
3305004000NRG22130720223640502
|
3318500004
|
14/07/2022
|
KRISHAN PRASAD
|
KRISHAN PRASAD
|
3305004WL0132900
|
00415
|
SBIN0003855
|
1351
|
26/07/2022
|
No Such Account
|
|
2498
|
CH3305004_140722FTO_92314
|
3305004000NRG22130720223640503
|
3318500005
|
14/07/2022
|
KRISHAN PRASAD
|
KRISHAN PRASAD
|
3305004WL0132900
|
00415
|
SBIN0003855
|
1351
|
26/07/2022
|
No Such Account
|
|
2499
|
CH3305004_140722FTO_92314
|
3305004000NRG22130720223640504
|
3318500006
|
14/07/2022
|
KRISHAN PRASAD
|
KRISHAN PRASAD
|
3305004WL0132900
|
00415
|
SBIN0003855
|
1158
|
26/07/2022
|
No Such Account
|
|
2500
|
CH3305004_020822FTO_121020
|
3305004000NRG22180720223642436
|
3720703128
|
02/08/2022
|
samrati
|
samrati
|
3305004WL0133217
|
00354
|
PUNB0732100
|
1351
|
08/08/2022
|
No Such Account
|
|
2501
|
CH3305004_020822FTO_121020
|
3305004000NRG22180720223642445
|
3720703112
|
02/08/2022
|
Tahku
|
Tahku
|
3305004WL0133219
|
00089
|
CBIN0284727
|
1351
|
08/08/2022
|
No Such Account
|
|
2502
|
CH3305017_200323APB_FTO_519527
|
3305017000NRG23200320232457613
|
0068347361
|
20/03/2023
|
MEENA KHALKHO
|
MEENA KHALKHO
|
3305017WL091624
|
00093
|
CRGB0006027
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
CH3305017_200323APB_FTO_519527
|
3305017000NRG23200320232463543
|
0068347404
|
20/03/2023
|
JAMVANTI
|
JAMVANTI
|
3305017WL091678
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2504
|
CH3305017_201022FTO_230812
|
3305017000NRG23201020220702949
|
5960290840
|
20/10/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0034885
|
00093
|
CRGB0006075
|
1020
|
27/10/2022
|
No Such Account
|
|
2505
|
CH3305017_220223APB_FTO_468202
|
3305017000NRG23220220231964178
|
9310208526
|
22/02/2023
|
TIRITH
|
TIRITH
|
3305017WL079559
|
00093
|
CRGB0006075
|
816
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2506
|
CH3305017_220223APB_FTO_468202
|
3305017000NRG23220220231964886
|
9310208719
|
22/02/2023
|
RAM KUMAR
|
RAM KUMAR
|
3305017WL079590
|
00093
|
CRGB0006079
|
2448
|
28/02/2023
|
Account closed
|
|
2507
|
CH3305017_230223APB_FTO_469626
|
3305017000NRG23230220231972794
|
9309216261
|
23/02/2023
|
AJAY
|
AJAY
|
3305017WL079873
|
00354
|
PUNB0732100
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
CH3305017_230223APB_FTO_469626
|
3305017000NRG23230220231974125
|
9309216139
|
23/02/2023
|
Umashankar Singh
|
Umashankar Singh
|
3305017WL079923
|
00354
|
PUNB0732100
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
CH3305017_230223APB_FTO_469626
|
3305017000NRG23230220231980232
|
9309216262
|
23/02/2023
|
AJAY
|
AJAY
|
3305017WL080180
|
00354
|
PUNB0732100
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
CH3305017_230323APB_FTO_538682
|
3305017000NRG23230320232579608
|
0151141639
|
23/03/2023
|
SANATO
|
SANATO
|
3305017WL094384
|
00093
|
CRGB0006068
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
CH3305017_230323APB_FTO_538682
|
3305017000NRG23230320232580374
|
0151141597
|
23/03/2023
|
REETA
|
REETA
|
3305017WL094401
|
00354
|
PUNB0732100
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
CH3305017_231222FTO_345248
|
3305017000NRG23231220221320960
|
7471492313
|
23/12/2022
|
Vishvanath
|
Vishvanath
|
3305017WL0057223
|
00093
|
CRGB0006075
|
2244
|
28/12/2022
|
No Such Account
|
|
2513
|
CH3305017_250123FTO_429453
|
3305017000NRG23250120231786630
|
8313235883
|
25/01/2023
|
JEERMANIYA
|
JEERMANIYA
|
3305017WL0071479
|
00354
|
PUNB0732100
|
1428
|
01/02/2023
|
Account closed
|
|
2514
|
CH3305017_251122FTO_286939
|
3305017000NRG23251120221042576
|
|
25/11/2022
|
ARUN
|
ARUN
|
3305017WL0047089
|
00089
|
CBIN0281579
|
1224
|
02/12/2022
|
Account closed
|
|
2515
|
CH3305017_260922FTO_189479
|
3305017000NRG23260920220524064
|
5059882465
|
26/09/2022
|
suresh
|
suresh
|
3305017WL0027651
|
00354
|
PUNB0732100
|
204
|
29/09/2022
|
No Such Account
|
|
2516
|
CH3305017_280323APB_FTO_561022
|
3305017000NRG23280320232663440
|
0501505389
|
28/03/2023
|
MEENA KHALKHO
|
MEENA KHALKHO
|
3305017WL096975
|
00093
|
CRGB0006027
|
6
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
CH3305017_281022APB_FTO_243240
|
3305017000NRG23281020220783503
|
6097761270
|
28/10/2022
|
AMARSAI
|
AMARSAI
|
3305017WL0037707
|
00354
|
PUNB0732100
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
CH3305017_290323APB_FTO_567190
|
3305017000NRG23290320232696298
|
0500781958
|
29/03/2023
|
MUNNI
|
MUNNI
|
3305017WL098144
|
00354
|
PUNB0732100
|
1224
|
03/04/2023
|
Account closed
|
|
2519
|
CH3305017_290323APB_FTO_567190
|
3305017000NRG23290320232696370
|
0500781920
|
29/03/2023
|
Parwati
|
Parwati
|
3305017WL098144
|
00093
|
CRGB0006079
|
2448
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
CH3305004_070722FTO_79987
|
3305004000NRG22070720223633793
|
3031816081
|
07/07/2022
|
Lakshmaniya
|
Lakshmaniya
|
3305004WL0132180
|
00354
|
PUNB0732100
|
386
|
13/07/2022
|
Account closed
|
|
2521
|
CH3305004_170323FTO_511761
|
3305004000NRG23010320232050782
|
0316288613
|
17/03/2023
|
Nanki
|
Nanki
|
3305004WL0082590
|
00089
|
CBIN0284727
|
612
|
30/03/2023
|
No Such Account
|
|
2522
|
CH3305004_170323FTO_511761
|
3305004000NRG23010320232051337
|
0316288651
|
17/03/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3305004WL0082637
|
00354
|
PUNB0732100
|
1020
|
30/03/2023
|
No Such Account
|
|
2523
|
CH3305004_170323FTO_511761
|
3305004000NRG23010320232051338
|
0316288652
|
17/03/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3305004WL0082637
|
00354
|
PUNB0732100
|
1428
|
30/03/2023
|
No Such Account
|
|
2524
|
CH3305004_020722FTO_69527
|
3305004000NRG23010720220112971
|
2852239353
|
02/07/2022
|
GYANDEV
|
GYANDEV
|
3305004WL0005939
|
00354
|
PUNB0732100
|
612
|
07/07/2022
|
No Such Account
|
|
2525
|
CH3305004_020722FTO_69527
|
3305004000NRG23010720220112974
|
2852239459
|
02/07/2022
|
pilatush
|
pilatush
|
3305004WL0005939
|
00415
|
SBIN0003855
|
612
|
07/07/2022
|
No Such Account
|
|
2526
|
CH3305004_250123FTO_430758
|
3305004000NRG23020120231455310
|
8313161937
|
25/01/2023
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL0061245
|
00093
|
CRGB0000302
|
1212
|
01/02/2023
|
Account closed
|
|
2527
|
CH3305004_250123FTO_430758
|
3305004000NRG23020120231455311
|
8313161938
|
25/01/2023
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL0061245
|
00093
|
CRGB0000302
|
816
|
01/02/2023
|
Account closed
|
|
2528
|
CH3305004_250123FTO_430758
|
3305004000NRG23020120231455473
|
8313161935
|
25/01/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0061259
|
00089
|
CBIN0284727
|
816
|
01/02/2023
|
No Such Account
|
|
2529
|
CH3305004_020722FTO_69527
|
3305004000NRG23020720220126128
|
2852239604
|
02/07/2022
|
UDAY SINGH
|
UDAY SINGH
|
3305004WL0006401
|
00089
|
CBIN0284727
|
1428
|
07/07/2022
|
No Such Account
|
|
2530
|
CH3305004_041022FTO_204854
|
3305004000NRG23031020220573068
|
5476470068
|
04/10/2022
|
MALKU
|
MALKU
|
3305004WL0029823
|
00354
|
PUNB0732100
|
1224
|
12/10/2022
|
No Such Account
|
|
2531
|
CH3305004_041022FTO_204854
|
3305004000NRG23031020220573069
|
5476470080
|
04/10/2022
|
PANPATI
|
PANPATI
|
3305004WL0029823
|
00354
|
PUNB0732100
|
1224
|
12/10/2022
|
No Such Account
|
|
2532
|
CH3305004_040123FTO_372695
|
3305004000NRG23040120231467710
|
8083566578
|
04/01/2023
|
Jugesh Pratap Singh
|
Jugesh Pratap Singh
|
3305004WL0061611
|
00354
|
PUNB0732100
|
1428
|
20/01/2023
|
No Such Account
|
|
2533
|
CH3305004_050123APB_FTO_376552
|
3305004000NRG23050120231490337
|
8085835858
|
05/01/2023
|
CHNNU
|
CHNNU
|
3305004WL0062274
|
00354
|
PUNB0732100
|
1010
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
CH3305004_050123APB_FTO_376552
|
3305004000NRG23050120231491077
|
8085836188
|
05/01/2023
|
KARAMSAI
|
KARAMSAI
|
3305004WL0062291
|
00354
|
PUNB0725800
|
950
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
CH3305004_250123FTO_430758
|
3305004000NRG23050120231494155
|
8313161968
|
25/01/2023
|
ANAND
|
ANAND
|
3305004WL0062378
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
No Such Account
|
|
2536
|
CH3305004_250123FTO_430758
|
3305004000NRG23050120231494174
|
8313161962
|
25/01/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0062381
|
00354
|
PUNB0732100
|
1414
|
01/02/2023
|
No Such Account
|
|
2537
|
CH3305004_050123APB_FTO_376552
|
3305004000NRG23050120231497903
|
8085835678
|
05/01/2023
|
BHUNESHVAR
|
BHUNESHVAR
|
3305004WL0062462
|
00354
|
PUNB0732100
|
204
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
CH3305004_050123APB_FTO_376552
|
3305004000NRG23050120231497910
|
8085836244
|
05/01/2023
|
Nirmal
|
Nirmal
|
3305004WL0062462
|
00354
|
PUNB0732100
|
1428
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
CH3305004_050123APB_FTO_376552
|
3305004000NRG23050120231501382
|
8085835988
|
05/01/2023
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL0062574
|
00354
|
PUNB0732100
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
CH3305004_250123FTO_430758
|
3305004000NRG23050120231501785
|
8313161997
|
25/01/2023
|
Anuk Sai
|
Anuk Sai
|
3305004WL0062583
|
00415
|
SBIN0003855
|
202
|
01/02/2023
|
No Such Account
|
|
2541
|
CH3305004_050123APB_FTO_376552
|
3305004000NRG23050120231502604
|
8085836045
|
05/01/2023
|
Samantri
|
Samantri
|
3305004WL0062605
|
00093
|
CRGB0006008
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
CH3305004_050123APB_FTO_376552
|
3305004000NRG23050120231504602
|
8085836033
|
05/01/2023
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL0062664
|
00093
|
CRGB0000302
|
1212
|
20/01/2023
|
Account closed
|
|
2543
|
CH3305004_050123APB_FTO_376552
|
3305004000NRG23050120231504658
|
8085835841
|
05/01/2023
|
Pradeep Khalkhe
|
Pradeep Khalkhe
|
3305004WL0062665
|
00093
|
CRGB0006008
|
200
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2544
|
CH3305004_060722FTO_77119
|
3305004000NRG23060720220161313
|
2969176944
|
06/07/2022
|
jirmen
|
jirmen
|
3305004WL0007620
|
00354
|
PUNB0732100
|
1224
|
11/07/2022
|
No Such Account
|
|
2545
|
CH3305004_060722FTO_77119
|
3305004000NRG23060720220163032
|
2969176869
|
06/07/2022
|
KHILESHWARI SINGH
|
KHILESHWARI SINGH
|
3305004WL0007688
|
00415
|
SBIN0009261
|
1428
|
11/07/2022
|
Account closed
|
|
2546
|
CH3305004_060722FTO_77119
|
3305004000NRG23060720220163034
|
2969176870
|
06/07/2022
|
KHILESHWARI SINGH
|
KHILESHWARI SINGH
|
3305004WL0007688
|
00415
|
SBIN0009261
|
1428
|
11/07/2022
|
Account closed
|
|
2547
|
CH3305004_080722FTO_83085
|
3305004000NRG23080720220192072
|
3034430784
|
08/07/2022
|
MEENA
|
MEENA
|
3305004WL0008910
|
00354
|
PUNB0732100
|
1020
|
13/07/2022
|
No Such Account
|
|
2548
|
CH3305004_080722FTO_83085
|
3305004000NRG23080720220192114
|
3034430923
|
08/07/2022
|
KHILESHWARI SINGH
|
KHILESHWARI SINGH
|
3305004WL0008913
|
00415
|
SBIN0009261
|
1428
|
13/07/2022
|
Account closed
|
|
2549
|
CH3305016_291222APB_FTO_354483
|
3305016000NRG23281220221375034
|
8099100404
|
29/12/2022
|
Fulmati
|
Fulmati
|
3305016WL0058881
|
00089
|
CBIN0284865
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
CH3305016_290922FTO_197324
|
3305016000NRG23290920220553122
|
5235727075
|
29/09/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0028982
|
00415
|
SBIN0001331
|
1224
|
06/10/2022
|
No Such Account
|
|
2551
|
CH3305016_291222APB_FTO_354483
|
3305016000NRG23291220221384427
|
8099100447
|
29/12/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0059087
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
CH3305016_291222APB_FTO_354405
|
3305016000NRG23291220221384964
|
8099215401
|
29/12/2022
|
Fulmati
|
Fulmati
|
3305016WL0059120
|
00093
|
CRGB0006046
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
CH3305016_291222APB_FTO_354483
|
3305016000NRG23291220221385105
|
8099100429
|
29/12/2022
|
mukhadev
|
mukhadev
|
3305016WL0059129
|
00093
|
CRGB0008243
|
1224
|
21/01/2023
|
Account closed
|
|
2554
|
CH3305016_310123APB_FTO_444639
|
3305016000NRG23310120231863607
|
8524208098
|
31/01/2023
|
rajkumar
|
rajkumar
|
3305016WL0074156
|
00093
|
CRGB0000316
|
1224
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2555
|
CH3305016_310123APB_FTO_444639
|
3305016000NRG23310120231863608
|
8524208097
|
31/01/2023
|
rajkumar
|
rajkumar
|
3305016WL0074156
|
00093
|
CRGB0000316
|
1224
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2556
|
CH3305016_310323FTO_580155
|
3305016000NRG23310320232741605
|
70627805
|
31/03/2023
|
Rokshana
|
Rokshana
|
3305016WL099611
|
00093
|
SBIN0RRCHGB
|
1020
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
2557
|
CH3305016_310323FTO_580155
|
3305016000NRG23310320232741610
|
70627804
|
31/03/2023
|
Fulmati Yadav
|
Fulmati Yadav
|
3305016WL099611
|
00093
|
SBIN0RRCHGB
|
1020
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
2558
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223544010
|
|
02/04/2022
|
Fulpati devi
|
Fulpati devi
|
3305017WL0128442
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2559
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223544014
|
|
02/04/2022
|
ANUPA BARA
|
ANUPA BARA
|
3305017WL0128442
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2560
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223544880
|
|
02/04/2022
|
SUNIL YADAV
|
SUNIL YADAV
|
3305017WL0128469
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2561
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223546059
|
|
02/04/2022
|
Badhku
|
Badhku
|
3305017WL0128517
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2562
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223546832
|
|
02/04/2022
|
Punam Dev Singh
|
Punam Dev Singh
|
3305017WL0128542
|
00093
|
SBIN0RRCHGB
|
2123
|
05/07/2022
|
R11
|
|
2563
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223553306
|
|
02/04/2022
|
BANDHU
|
BANDHU
|
3305017WL0128729
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
2564
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223553319
|
|
02/04/2022
|
BEHANI
|
BEHANI
|
3305017WL0128730
|
00093
|
SBIN0RRCHGB
|
2316
|
05/07/2022
|
R11
|
|
2565
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223555201
|
|
02/04/2022
|
VINOD
|
VINOD
|
3305017WL0128794
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2566
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223555202
|
|
02/04/2022
|
SATIYO
|
SATIYO
|
3305017WL0128794
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2567
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223555308
|
|
02/04/2022
|
PANKUWAR
|
PANKUWAR
|
3305017WL0128800
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
2568
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223555618
|
|
02/04/2022
|
Rekha
|
Rekha
|
3305017WL0128809
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2569
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223555626
|
|
02/04/2022
|
GOPAL
|
GOPAL
|
3305017WL0128809
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2570
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223557742
|
|
02/04/2022
|
RAMDHANI
|
RAMDHANI
|
3305017WL0128847
|
00093
|
SBIN0RRCHGB
|
2123
|
05/07/2022
|
R11
|
|
2571
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223557744
|
|
02/04/2022
|
kailaso
|
kailaso
|
3305017WL0128847
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
2572
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223557947
|
|
02/04/2022
|
Arujan Maravi
|
Arujan Maravi
|
3305017WL0128854
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
2573
|
CH3305017_020422FTO_7871
|
3305017000NRG22010420223557948
|
|
02/04/2022
|
FULESHWARI
|
FULESHWARI
|
3305017WL0128854
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
2574
|
CH3305017_020422FTO_7871
|
3305017000NRG22270320223502299
|
|
02/04/2022
|
RAM JI
|
RAM JI
|
3305017WL0126950
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2575
|
CH3305017_020422FTO_7871
|
3305017000NRG22270320223502386
|
|
02/04/2022
|
PUNAM
|
PUNAM
|
3305017WL0126950
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2576
|
CH3305017_020422FTO_7871
|
3305017000NRG22270320223502417
|
|
02/04/2022
|
RAJARAM SINGH
|
RAJARAM SINGH
|
3305017WL0126950
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2577
|
CH3305017_020422FTO_7871
|
3305017000NRG22270320223502432
|
|
02/04/2022
|
RAJENDRA
|
RAJENDRA
|
3305017WL0126950
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2578
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223506145
|
|
02/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3305017WL0127183
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2579
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223506146
|
|
02/04/2022
|
KALAWATI
|
KALAWATI
|
3305017WL0127183
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2580
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223506163
|
|
02/04/2022
|
Suresh
|
Suresh
|
3305017WL0127183
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2581
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223509224
|
|
02/04/2022
|
Mansai
|
Mansai
|
3305017WL0127310
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
2582
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223509504
|
|
02/04/2022
|
GAURISHANKAR SINGH
|
GAURISHANKAR SINGH
|
3305017WL0127325
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2583
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223510211
|
|
02/04/2022
|
RAJENDRA
|
RAJENDRA
|
3305017WL0127352
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2584
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223510212
|
|
02/04/2022
|
SUKHMEN
|
SUKHMEN
|
3305017WL0127352
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2585
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223510249
|
|
02/04/2022
|
Biranchi
|
Biranchi
|
3305017WL0127355
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2586
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223510631
|
|
02/04/2022
|
SARMILA
|
SARMILA
|
3305017WL0127372
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2587
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223510866
|
|
02/04/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3305017WL0127392
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2588
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223510867
|
|
02/04/2022
|
MUNNI DOHRE
|
MUNNI DOHRE
|
3305017WL0127392
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2589
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223510884
|
|
02/04/2022
|
PARWATI
|
PARWATI
|
3305017WL0127392
|
00093
|
SBIN0RRCHGB
|
2316
|
05/07/2022
|
R11
|
|
2590
|
CH3305017_020422FTO_7871
|
3305017000NRG22290320223510997
|
|
02/04/2022
|
SUMITA YADAV
|
SUMITA YADAV
|
3305017WL0127394
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
2591
|
CH3305017_020422APB_FTO_8013
|
3305017000NRG22300320223530078
|
0817987052
|
02/04/2022
|
MEENA
|
MEENA
|
3305017WL0127828
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
CH3305017_020422FTO_7871
|
3305017000NRG22300320223532172
|
|
02/04/2022
|
Sahdev
|
Sahdev
|
3305017WL0127892
|
00093
|
SBIN0RRCHGB
|
2123
|
05/07/2022
|
R11
|
|
2593
|
CH3305017_020422FTO_7871
|
3305017000NRG22300320223532282
|
|
02/04/2022
|
TARAMUNI
|
TARAMUNI
|
3305017WL0127897
|
00093
|
SBIN0RRCHGB
|
2123
|
05/07/2022
|
R11
|
|
2594
|
CH3305017_020422FTO_7871
|
3305017000NRG22300320223532331
|
|
02/04/2022
|
MAHESHVAR
|
MAHESHVAR
|
3305017WL0127898
|
00093
|
SBIN0RRCHGB
|
2123
|
05/07/2022
|
R11
|
|
2595
|
CH3305017_020422FTO_7871
|
3305017000NRG22300320223533007
|
|
02/04/2022
|
Sonmati Kumhariya
|
Sonmati Kumhariya
|
3305017WL0127927
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
2596
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223534665
|
|
02/04/2022
|
PRAMILA
|
PRAMILA
|
3305017WL0128023
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
2597
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223534707
|
|
02/04/2022
|
MAMTA
|
MAMTA
|
3305017WL0128023
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2598
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223534715
|
|
02/04/2022
|
RAMRATAN
|
RAMRATAN
|
3305017WL0128023
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2599
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223538513
|
|
02/04/2022
|
TARAMUNI
|
TARAMUNI
|
3305017WL0128189
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
2600
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223538535
|
|
02/04/2022
|
SANJAY
|
SANJAY
|
3305017WL0128189
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
2601
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223538620
|
|
02/04/2022
|
RAJARAM SINGH
|
RAJARAM SINGH
|
3305017WL0128192
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2602
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223538722
|
|
02/04/2022
|
NITESH
|
NITESH
|
3305017WL0128195
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2603
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223538725
|
|
02/04/2022
|
ANDHARIYUS
|
ANDHARIYUS
|
3305017WL0128195
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2604
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223538726
|
|
02/04/2022
|
SIMA KUJUR
|
SIMA KUJUR
|
3305017WL0128195
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2605
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223538747
|
|
02/04/2022
|
THETHI
|
THETHI
|
3305017WL0128196
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
2606
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540253
|
|
02/04/2022
|
VINITA KUMARI
|
VINITA KUMARI
|
3305017WL0128261
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
2607
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540297
|
|
02/04/2022
|
Krishtina
|
Krishtina
|
3305017WL0128267
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
2608
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540603
|
|
02/04/2022
|
sangeeta devi
|
sangeeta devi
|
3305017WL0128281
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
2609
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540690
|
|
02/04/2022
|
RAM JI
|
RAM JI
|
3305017WL0128283
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2610
|
CH3305017_020422APB_FTO_8013
|
3305017000NRG22310320223540719
|
0817987096
|
02/04/2022
|
KIRAN
|
KIRAN
|
3305017WL0128283
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540739
|
|
02/04/2022
|
PUNAM
|
PUNAM
|
3305017WL0128283
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
2612
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540751
|
|
02/04/2022
|
RAJENDRA
|
RAJENDRA
|
3305017WL0128283
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
2613
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540824
|
|
02/04/2022
|
CHARUBALA
|
CHARUBALA
|
3305017WL0128287
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2614
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540831
|
|
02/04/2022
|
TAPASHI MAJUMDAR
|
TAPASHI MAJUMDAR
|
3305017WL0128287
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
2615
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223540837
|
|
02/04/2022
|
BEBI MRIDHA
|
BEBI MRIDHA
|
3305017WL0128287
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
2616
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223541789
|
|
02/04/2022
|
MADHURI
|
MADHURI
|
3305017WL0128332
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
2617
|
CH3305017_020422FTO_7871
|
3305017000NRG22310320223541817
|
|
02/04/2022
|
REKHA KUMARI
|
REKHA KUMARI
|
3305017WL0128332
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
2618
|
CH3305017_020422APB_FTO_8013
|
3305017000NRG22310320223541850
|
0817987178
|
02/04/2022
|
sobaran
|
sobaran
|
3305017WL0128333
|
00093
|
SBIN0RRCHGB
|
193
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
CH3305017_020422APB_FTO_8013
|
3305017000NRG22310320223541872
|
0817987238
|
02/04/2022
|
SIRDHARI
|
SIRDHARI
|
3305017WL0128333
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
CH3305017_020323APB_FTO_477555
|
3305017000NRG23010320232043419
|
0064977698
|
02/03/2023
|
ANITA YADAV
|
ANITA YADAV
|
3305017WL082330
|
00354
|
PUNB0732100
|
2448
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2621
|
CH3305017_020323APB_FTO_477555
|
3305017000NRG23010320232044406
|
0064978214
|
02/03/2023
|
PARWATI
|
PARWATI
|
3305017WL082365
|
00354
|
PUNB0732100
|
2448
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2622
|
CH3305017_010323APB_FTO_476742
|
3305017000NRG23010320232044409
|
0040065091
|
01/03/2023
|
PARWATI
|
PARWATI
|
3305017WL082365
|
00354
|
PUNB0732100
|
2448
|
23/03/2023
|
A/c Blocked or Frozen
|
|
2623
|
CH3305017_010323APB_FTO_476742
|
3305017000NRG23010320232044953
|
0040065645
|
01/03/2023
|
SUNITA
|
SUNITA
|
3305017WL082380
|
00089
|
CBIN0281579
|
2448
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
CH3305017_020323APB_FTO_477555
|
3305017000NRG23020320232055474
|
0064978221
|
02/03/2023
|
Lallu
|
Lallu
|
3305017WL082761
|
00093
|
CRGB0006027
|
1428
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2625
|
CH3305017_020323APB_FTO_477555
|
3305017000NRG23020320232055478
|
0064978223
|
02/03/2023
|
Lallu
|
Lallu
|
3305017WL082761
|
00093
|
CRGB0006027
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2626
|
CH3305017_020323APB_FTO_478670
|
3305017000NRG23020320232057417
|
0064678145
|
02/03/2023
|
CHAPLA
|
CHAPLA
|
3305017WL082826
|
00093
|
CRGB0006046
|
1218
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
CH3305017_020323APB_FTO_477967
|
3305017000NRG23020320232060131
|
0065246465
|
02/03/2023
|
Jiakaran
|
Jiakaran
|
3305017WL082926
|
00093
|
CRGB0006017
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
CH3305017_020323APB_FTO_478437
|
3305017000NRG23020320232063637
|
0064822171
|
02/03/2023
|
Vinay Kumar
|
Vinay Kumar
|
3305017WL083067
|
00354
|
PUNB0732100
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2629
|
CH3305017_030323APB_FTO_480091
|
3305017000NRG23030320232073478
|
0064532622
|
03/03/2023
|
KAWLI
|
KAWLI
|
3305017WL083379
|
00093
|
CRGB0006075
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
CH3305017_030323APB_FTO_480091
|
3305017000NRG23030320232079607
|
0064532512
|
03/03/2023
|
AAYODHIYA
|
AAYODHIYA
|
3305017WL083579
|
00093
|
CRGB0006027
|
1056
|
24/03/2023
|
Account closed
|
|
2631
|
CH3305017_030323APB_FTO_480091
|
3305017000NRG23030320232079609
|
0064532513
|
03/03/2023
|
AAYODHIYA
|
AAYODHIYA
|
3305017WL083579
|
00093
|
CRGB0006027
|
1224
|
24/03/2023
|
Account closed
|
|
2632
|
CH3305017_030323APB_FTO_480091
|
3305017000NRG23030320232079611
|
0064532514
|
03/03/2023
|
AAYODHIYA
|
AAYODHIYA
|
3305017WL083579
|
00093
|
CRGB0006027
|
816
|
24/03/2023
|
Account closed
|
|
2633
|
CH3305017_050123APB_FTO_375563
|
3305017000NRG23050120231495689
|
8082161383
|
05/01/2023
|
NARAYEN
|
NARAYEN
|
3305017WL0062424
|
00354
|
PUNB0732100
|
1836
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
CH3305014_101022FTO_211698
|
3305014000NRG23101020220612211
|
5573661148
|
10/10/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0031418
|
00093
|
CRGB0006076
|
1224
|
19/10/2022
|
No Such Account
|
|
2635
|
CH3305014_101122FTO_261134
|
3305014000NRG23101120220889650
|
6498381194
|
10/11/2022
|
Sunita
|
Sunita
|
3305014WL0041514
|
00093
|
CRGB0006077
|
600
|
17/11/2022
|
No Such Account
|
|
2636
|
CH3305014_101122FTO_261134
|
3305014000NRG23101120220890261
|
6498381246
|
10/11/2022
|
Rajnath
|
Rajnath
|
3305014WL0041530
|
00089
|
CBIN0284729
|
1224
|
17/11/2022
|
No Such Account
|
|
2637
|
CH3305014_110822APB_FTO_131671
|
3305014000NRG23110820220362786
|
4026036077
|
11/08/2022
|
Halkaniya
|
Halkaniya
|
3305014WL0017358
|
00354
|
PUNB0732100
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
CH3305014_110822APB_FTO_131671
|
3305014000NRG23110820220362793
|
4026036059
|
11/08/2022
|
Lilawati
|
Lilawati
|
3305014WL0017359
|
00093
|
CRGB0006076
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
CH3305014_031122FTO_252403
|
3305014000NRG23111020220622257
|
6387606987
|
03/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0031846
|
00089
|
CBIN0284729
|
1224
|
11/11/2022
|
Account closed
|
|
2640
|
CH3305014_031122FTO_252403
|
3305014000NRG23111020220622270
|
6387606994
|
03/11/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0031851
|
00093
|
CRGB0006068
|
408
|
11/11/2022
|
No Such Account
|
|
2641
|
CH3305014_111022APB_FTO_213982
|
3305014000NRG23111020220625233
|
5625451947
|
11/10/2022
|
MANRUP
|
MANRUP
|
3305014WL0031990
|
00093
|
CRGB0006018
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
CH3305014_111022FTO_214009
|
3305014000NRG23111020220629680
|
5625126646
|
11/10/2022
|
Chanda
|
Chanda
|
3305014WL0032150
|
00093
|
CRGB0006018
|
816
|
19/10/2022
|
No Such Account
|
|
2643
|
CH3305014_111122FTO_263431
|
3305014000NRG23111120220902794
|
6518213600
|
11/11/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
3305014WL0042022
|
00415
|
SBIN0005906
|
1020
|
17/11/2022
|
No Such Account
|
|
2644
|
CH3305014_130123FTO_396295
|
3305014000NRG23130120231606260
|
8128796069
|
13/01/2023
|
Shivdhari
|
Shivdhari
|
3305014WL0065897
|
00093
|
CRGB0006076
|
612
|
24/01/2023
|
Account closed
|
|
2645
|
CH3305014_130123APB_FTO_398142
|
3305014000NRG23130120231621389
|
8129465141
|
13/01/2023
|
SARITA
|
SARITA
|
3305014WL0066326
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
CH3305014_131022APB_FTO_218427
|
3305014000NRG23131020220643511
|
5844185555
|
13/10/2022
|
RAM LKHAN
|
RAM LKHAN
|
3305014WL0032797
|
00415
|
SBIN0005906
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
|
2647
|
CH3305014_201222FTO_337074
|
3305014000NRG23131220221201618
|
7441145190
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
2648
|
CH3305014_201222FTO_337074
|
3305014000NRG23131220221201626
|
7441145188
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
612
|
28/12/2022
|
No Such Account
|
|
2649
|
CH3305014_201222FTO_337074
|
3305014000NRG23131220221201632
|
7441145187
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
2650
|
CH3305014_201222FTO_337074
|
3305014000NRG23131220221201633
|
7441145189
|
20/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0053157
|
00089
|
CBIN0284729
|
1224
|
28/12/2022
|
No Such Account
|
|
2651
|
CH3305014_140223APB_FTO_460130
|
3305014000NRG23140220231909136
|
8952290675
|
14/02/2023
|
Ambikesh
|
Ambikesh
|
3305014WL076867
|
00354
|
PUNB0732100
|
816
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2652
|
CH3305014_141022APB_FTO_220716
|
3305014000NRG23141020220656486
|
5866754176
|
14/10/2022
|
Harisingh
|
Harisingh
|
3305014WL0033302
|
00354
|
PUNB0732100
|
816
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
CH3305014_171122FTO_273976
|
3305014000NRG23151120220931113
|
6636896924
|
17/11/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0042965
|
00688
|
FINO0001553
|
204
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2654
|
CH3305014_171122FTO_273976
|
3305014000NRG23151120220931114
|
6636896921
|
17/11/2022
|
Sonamati
|
Sonamati
|
3305014WL0042965
|
00688
|
FINO0001553
|
408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2655
|
CH3305014_171122FTO_273976
|
3305014000NRG23151120220933613
|
6636896936
|
17/11/2022
|
Bhim singh
|
Bhim singh
|
3305014WL0043032
|
00415
|
SBIN0005906
|
204
|
24/11/2022
|
No Such Account
|
|
2656
|
CH3305014_160323APB_FTO_505493
|
3305014000NRG23160320232358305
|
IB23086269261
|
16/03/2023
|
Lilawati
|
Lilawati
|
3305014WL089243
|
00093
|
CRGB0006076
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
CH3305014_160822APB_FTO_135468
|
3305014000NRG23160820220378411
|
4123692139
|
16/08/2022
|
Sukhlal
|
Sukhlal
|
3305014WL0018419
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
CH3305014_160922APB_FTO_177995
|
3305014000NRG23160920220491939
|
4877723680
|
16/09/2022
|
DINANATH
|
DINANATH
|
3305014WL0025940
|
00354
|
PUNB0732100
|
6
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
CH3305014_161022FTO_221891
|
3305014000NRG23161020220662014
|
5866552768
|
16/10/2022
|
Belaso Khursenga
|
Belaso Khursenga
|
3305014WL0033483
|
00415
|
SBIN0005906
|
2
|
21/10/2022
|
No Such Account
|
|
2660
|
CH3305014_161022FTO_221891
|
3305014000NRG23161020220662054
|
5866552800
|
16/10/2022
|
kewal
|
kewal
|
3305014WL0033483
|
00415
|
SBIN0005906
|
816
|
21/10/2022
|
Account closed
|
|
2661
|
CH3305014_171122FTO_273976
|
3305014000NRG23161120220944138
|
6636896910
|
17/11/2022
|
Sunita
|
Sunita
|
3305014WL0043461
|
00093
|
CRGB0006018
|
1224
|
24/11/2022
|
No Such Account
|
|
2662
|
CH3305014_171122FTO_273976
|
3305014000NRG23161120220944239
|
6636896915
|
17/11/2022
|
Janukram
|
Janukram
|
3305014WL0043465
|
00093
|
CRGB0006077
|
1020
|
24/11/2022
|
No Such Account
|
|
2663
|
CH3305014_171122FTO_273976
|
3305014000NRG23161120220944240
|
6636896916
|
17/11/2022
|
Janukram
|
Janukram
|
3305014WL0043465
|
00093
|
CRGB0006077
|
1224
|
24/11/2022
|
No Such Account
|
|
2664
|
CH3305014_171122FTO_273976
|
3305014000NRG23161120220944259
|
6636896925
|
17/11/2022
|
Prakash Kushwaha
|
Prakash Kushwaha
|
3305014WL0043468
|
00152
|
HDFC0004314
|
204
|
24/11/2022
|
No Such Account
|
|
2665
|
CH3305014_171122FTO_273976
|
3305014000NRG23161120220944260
|
6636896926
|
17/11/2022
|
Prakash Kushwaha
|
Prakash Kushwaha
|
3305014WL0043468
|
00152
|
HDFC0004314
|
816
|
24/11/2022
|
No Such Account
|
|
2666
|
CH3305014_171122FTO_273976
|
3305014000NRG23161120220944375
|
6636896914
|
17/11/2022
|
Basanti
|
Basanti
|
3305014WL0043475
|
00093
|
CRGB0006068
|
815
|
24/11/2022
|
No Such Account
|
|
2667
|
CH3305014_161122FTO_271721
|
3305014000NRG23161120220949385
|
6618573196
|
16/11/2022
|
Rajnath
|
Rajnath
|
3305014WL0043628
|
00089
|
CBIN0284729
|
1224
|
24/11/2022
|
No Such Account
|
|
2668
|
CH3305014_161222FTO_330130
|
3305014000NRG23161220221248210
|
7375661110
|
16/12/2022
|
MANKUNWAR
|
MANKUNWAR
|
3305014WL0054777
|
00415
|
SBIN0005906
|
1224
|
23/12/2022
|
No Such Account
|
|
2669
|
CH3305014_161222APB_FTO_330153
|
3305014000NRG23161220221249204
|
7375953895
|
16/12/2022
|
Udaychand
|
Udaychand
|
3305014WL0054798
|
00415
|
SBIN0005906
|
1020
|
23/12/2022
|
Account closed
|
|
2670
|
CH3305014_201222FTO_337074
|
3305014000NRG23161220221256078
|
7441145233
|
20/12/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0054991
|
00688
|
FINO0001553
|
612
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2671
|
CH3305014_201222FTO_337074
|
3305014000NRG23161220221256087
|
7441145232
|
20/12/2022
|
Sonamati
|
Sonamati
|
3305014WL0054991
|
00688
|
FINO0001553
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2672
|
CH3305014_170123FTO_405712
|
3305014000NRG23170120231656807
|
8130588495
|
17/01/2023
|
bhagman
|
bhagman
|
3305014WL0067378
|
00415
|
SBIN0005906
|
605
|
24/01/2023
|
No Such Account
|
|
2673
|
CH3305014_170123FTO_405712
|
3305014000NRG23170120231656849
|
8130588481
|
17/01/2023
|
Dhanraj
|
Dhanraj
|
3305014WL0067378
|
00354
|
PUNB0732100
|
1
|
24/01/2023
|
No Such Account
|
|
2674
|
CH3305014_171122FTO_273967
|
3305014000NRG23171120220964339
|
6637015345
|
17/11/2022
|
Arti
|
Arti
|
3305014WL0044198
|
00415
|
SBIN0005906
|
6
|
24/11/2022
|
No Such Account
|
|
2675
|
CH3305014_171122FTO_273967
|
3305014000NRG23171120220964787
|
6637015298
|
17/11/2022
|
Manvati
|
Manvati
|
3305014WL0044212
|
00093
|
CRGB0006077
|
1224
|
24/11/2022
|
Account closed
|
|
2676
|
CH3305014_171122FTO_273967
|
3305014000NRG23171120220964978
|
6637015282
|
17/11/2022
|
Janukram
|
Janukram
|
3305014WL0044215
|
00093
|
CRGB0006077
|
612
|
24/11/2022
|
No Such Account
|
|
2677
|
CH3305014_171222FTO_331212
|
3305014000NRG23171220221258727
|
7375382834
|
17/12/2022
|
Sunil
|
Sunil
|
3305014WL0055048
|
00415
|
SBIN0005906
|
1224
|
23/12/2022
|
No Such Account
|
|
2678
|
CH3305014_171222FTO_331204
|
3305014000NRG23171220221259644
|
7375654522
|
17/12/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0055072
|
00415
|
SBIN0005906
|
816
|
23/12/2022
|
No Such Account
|
|
2679
|
CH3305014_171222FTO_331204
|
3305014000NRG23171220221259648
|
7375654534
|
17/12/2022
|
Vinod
|
Vinod
|
3305014WL0055072
|
00415
|
SBIN0005906
|
816
|
23/12/2022
|
No Such Account
|
|
2680
|
CH3305014_171222FTO_331204
|
3305014000NRG23171220221259650
|
7375654504
|
17/12/2022
|
Gorelal
|
Gorelal
|
3305014WL0055072
|
00093
|
CRGB0006057
|
1020
|
23/12/2022
|
No Such Account
|
|
2681
|
CH3305014_171222FTO_331204
|
3305014000NRG23171220221259651
|
7375654505
|
17/12/2022
|
Ranukunwar
|
Ranukunwar
|
3305014WL0055072
|
00093
|
CRGB0006057
|
1020
|
23/12/2022
|
No Such Account
|
|
2682
|
CH3305014_171222FTO_331212
|
3305014000NRG23171220221259652
|
7375382793
|
17/12/2022
|
Gorelal
|
Gorelal
|
3305014WL0055072
|
00093
|
CRGB0006057
|
204
|
23/12/2022
|
No Such Account
|
|
2683
|
CH3305014_171222FTO_331212
|
3305014000NRG23171220221259653
|
7375382796
|
17/12/2022
|
Ranukunwar
|
Ranukunwar
|
3305014WL0055072
|
00093
|
CRGB0006057
|
204
|
23/12/2022
|
No Such Account
|
|
2684
|
CH3305014_171222FTO_331204
|
3305014000NRG23171220221260481
|
7375654503
|
17/12/2022
|
Sanpat
|
Sanpat
|
3305014WL0055097
|
00093
|
CRGB0006034
|
3
|
23/12/2022
|
No Such Account
|
|
2685
|
CH3305014_180323APB_FTO_515413
|
3305014000NRG23180320232422459
|
0065669548
|
18/03/2023
|
RAJARAM
|
RAJARAM
|
3305014WL090822
|
00089
|
CBIN0284729
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
CH3305017_050123APB_FTO_376493
|
3305017000NRG23050120231498389
|
8082162457
|
05/01/2023
|
ROJLIYA
|
ROJLIYA
|
3305017WL0062488
|
00089
|
CBIN0281579
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
CH3305017_050123APB_FTO_376493
|
3305017000NRG23050120231502688
|
8082162594
|
05/01/2023
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL0062606
|
00354
|
PUNB0732100
|
2040
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
CH3305017_070722FTO_79682
|
3305017000NRG23070720220175788
|
3006534263
|
07/07/2022
|
SOMARI
|
SOMARI
|
3305017WL0008252
|
00093
|
CRGB0006017
|
606
|
12/07/2022
|
No Such Account
|
|
2689
|
CH3305017_071022APB_FTO_208253
|
3305017000NRG23071020220594873
|
5559433647
|
07/10/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0030737
|
00093
|
CRGB0006068
|
816
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
CH3305017_071122FTO_255589
|
3305017000NRG23071120220853778
|
6453654387
|
07/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
3305017WL0040282
|
00093
|
CRGB0006075
|
612
|
15/11/2022
|
No Such Account
|
|
2691
|
CH3305017_071122FTO_255589
|
3305017000NRG23071120220856286
|
6453654406
|
07/11/2022
|
Sefali Sarkar
|
Sefali Sarkar
|
3305017WL0040356
|
00354
|
PUNB0732100
|
1428
|
15/11/2022
|
No Such Account
|
|
2692
|
CH3305017_080123FTO_379934
|
3305017000NRG23080120231521197
|
8095861516
|
08/01/2023
|
Shyambihari
|
Shyambihari
|
3305017WL0063244
|
00093
|
CRGB0006075
|
612
|
21/01/2023
|
No Such Account
|
|
2693
|
CH3305017_160123FTO_404748
|
3305017000NRG23100120231555105
|
8128888881
|
16/01/2023
|
Kamlesh
|
Kamlesh
|
3305017WL0064362
|
00093
|
CRGB0006075
|
408
|
24/01/2023
|
No Such Account
|
|
2694
|
CH3305017_160123FTO_404748
|
3305017000NRG23100120231556169
|
8128888884
|
16/01/2023
|
GANESH
|
GANESH
|
3305017WL0064397
|
00093
|
CRGB0006075
|
1020
|
24/01/2023
|
No Such Account
|
|
2695
|
CH3305017_110123FTO_388521
|
3305017000NRG23110120231571700
|
8098370847
|
11/01/2023
|
Manseri
|
Manseri
|
3305017WL0064840
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
No Such Account
|
|
2696
|
CH3305017_110123FTO_388521
|
3305017000NRG23110120231572297
|
8098370834
|
11/01/2023
|
MAHADEO
|
MAHADEO
|
3305017WL0064863
|
00354
|
PUNB0732100
|
1005
|
21/01/2023
|
Account closed
|
|
2697
|
CH3305017_110123FTO_388521
|
3305017000NRG23110120231574145
|
8098370848
|
11/01/2023
|
AJAY
|
AJAY
|
3305017WL0064918
|
00093
|
SBIN0RRCHGB
|
2244
|
21/01/2023
|
No Such Account
|
|
2698
|
CH3305017_110123FTO_389240
|
3305017000NRG23110120231575623
|
8098554321
|
11/01/2023
|
Sunita
|
Sunita
|
3305017WL0064972
|
00093
|
SBIN0006167
|
2448
|
21/01/2023
|
No Such Account
|
|
2699
|
CH3305017_130123APB_FTO_398384
|
3305017000NRG23130120231626181
|
8129469920
|
13/01/2023
|
SHIVNATH
|
SHIVNATH
|
3305017WL0066425
|
00354
|
PUNB0732100
|
1428
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
CH3305017_130323APB_FTO_494545
|
3305017000NRG23130320232153090
|
0064542295
|
13/03/2023
|
AJAY
|
AJAY
|
3305017WL086369
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
CH3305017_130323APB_FTO_494545
|
3305017000NRG23130320232153379
|
0064542912
|
13/03/2023
|
Mahesh
|
Mahesh
|
3305017WL086382
|
00093
|
CRGB0006075
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
CH3305017_130323APB_FTO_494545
|
3305017000NRG23130320232153648
|
0064542813
|
13/03/2023
|
JAGARNATH
|
JAGARNATH
|
3305017WL086393
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
CH3305017_130323APB_FTO_494545
|
3305017000NRG23130320232153649
|
0064542867
|
13/03/2023
|
Akhalesh Toppo
|
Akhalesh Toppo
|
3305017WL086393
|
00093
|
CRGB0006067
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
CH3305017_130722APB_FTO_91622
|
3305017000NRG23130720220232443
|
3187662710
|
13/07/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0010231
|
00093
|
CRGB0006068
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
CH3305017_140922APB_FTO_173948
|
3305017000NRG23140920220478601
|
4810007793
|
14/09/2022
|
MALTI
|
MALTI
|
3305017WL0025233
|
00354
|
PUNB0732100
|
1224
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
CH3305017_140922APB_FTO_173948
|
3305017000NRG23140920220478637
|
4810007733
|
14/09/2022
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL0025238
|
00354
|
PUNB0732100
|
1224
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
CH3305017_261022FTO_238615
|
3305017000NRG23151020220661359
|
6029275655
|
26/10/2022
|
Silauti Sonvani
|
Silauti Sonvani
|
3305017WL0033455
|
00093
|
CRGB0006075
|
756
|
02/11/2022
|
No Such Account
|
|
2708
|
CH3305014_180323APB_FTO_515413
|
3305014000NRG23180320232422569
|
0065669524
|
18/03/2023
|
LALSAY
|
LALSAY
|
3305014WL090827
|
00093
|
SBIN0RRCHGB
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
CH3305014_180323APB_FTO_515387
|
3305014000NRG23180320232425164
|
0065669633
|
18/03/2023
|
SUBASO
|
SUBASO
|
3305014WL090898
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
CH3305014_190722FTO_101670
|
3305014000NRG23180720220265337
|
3304299381
|
19/07/2022
|
Sajita
|
Sajita
|
3305014WL0011498
|
00089
|
CBIN0284729
|
1224
|
25/07/2022
|
No Such Account
|
|
2711
|
CH3305014_181022FTO_225581
|
3305014000NRG23181020220686589
|
5938838428
|
18/10/2022
|
Hirkunvar
|
Hirkunvar
|
3305014WL0034287
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
No Such Account
|
|
2712
|
CH3305014_190722APB_FTO_101504
|
3305014000NRG23190720220271535
|
3304689565
|
19/07/2022
|
PANKUNWAR
|
PANKUNWAR
|
3305014WL0011804
|
00354
|
PUNB0732100
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
CH3305014_191022FTO_228058
|
3305014000NRG23191020220694602
|
5956229951
|
19/10/2022
|
Gulab Singh
|
Gulab Singh
|
3305014WL0034608
|
00093
|
CRGB0006068
|
815
|
27/10/2022
|
Account closed
|
|
2714
|
CH3305014_191022FTO_228058
|
3305014000NRG23191020220694604
|
5956229952
|
19/10/2022
|
Shikari
|
Shikari
|
3305014WL0034608
|
00093
|
CRGB0006068
|
1014
|
27/10/2022
|
No Such Account
|
|
2715
|
CH3305014_191022FTO_228058
|
3305014000NRG23191020220694610
|
5956229954
|
19/10/2022
|
Fuleshwari
|
Fuleshwari
|
3305014WL0034608
|
00093
|
CRGB0006068
|
816
|
27/10/2022
|
No Such Account
|
|
2716
|
CH3305014_191022FTO_228058
|
3305014000NRG23191020220694611
|
5956229953
|
19/10/2022
|
Parsotam
|
Parsotam
|
3305014WL0034608
|
00093
|
CRGB0006068
|
816
|
27/10/2022
|
No Such Account
|
|
2717
|
CH3305014_201222FTO_337074
|
3305014000NRG23191220221268937
|
7441145254
|
20/12/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0055440
|
00415
|
SBIN0005906
|
1020
|
28/12/2022
|
No Such Account
|
|
2718
|
CH3305014_201222FTO_337074
|
3305014000NRG23191220221268940
|
7441145257
|
20/12/2022
|
Vinod
|
Vinod
|
3305014WL0055440
|
00415
|
SBIN0005906
|
816
|
28/12/2022
|
No Such Account
|
|
2719
|
CH3305014_200223APB_FTO_465464
|
3305014000NRG23200220231936742
|
9184881279
|
20/02/2023
|
Munnalal
|
Munnalal
|
3305014WL078341
|
00089
|
CBIN0284729
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
CH3305014_210123APB_FTO_419734
|
3305014000NRG23210120231730137
|
8165108279
|
21/01/2023
|
JUGUL
|
JUGUL
|
3305014WL0069594
|
00354
|
PUNB0732100
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
CH3305014_210123APB_FTO_419734
|
3305014000NRG23210120231730219
|
8165108278
|
21/01/2023
|
JUGUL
|
JUGUL
|
3305014WL0069595
|
00354
|
PUNB0732100
|
408
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
CH3305014_220323APB_FTO_528293
|
3305014000NRG23210320232519595
|
0116014086
|
22/03/2023
|
Ramjanam pusam
|
Ramjanam pusam
|
3305014WL092894
|
00415
|
SBIN0005906
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
CH3305014_210722APB_FTO_106779
|
3305014000NRG23210720220283863
|
3365135259
|
21/07/2022
|
Halkaniya
|
Halkaniya
|
3305014WL0012456
|
00354
|
PUNB0732100
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
CH3305014_210722APB_FTO_106779
|
3305014000NRG23210720220286780
|
3365135161
|
21/07/2022
|
Ramprasad
|
Ramprasad
|
3305014WL0012584
|
00093
|
CRGB0006077
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
CH3305014_210722FTO_106772
|
3305014000NRG23210720220290944
|
3364918513
|
21/07/2022
|
pramila
|
pramila
|
3305014WL0012719
|
00415
|
SBIN0005906
|
1224
|
27/07/2022
|
Account closed
|
|
2726
|
CH3305014_220722FTO_108805
|
3305014000NRG23220720220294838
|
3364967032
|
22/07/2022
|
Ramsaran
|
Ramsaran
|
3305014WL0012851
|
00093
|
CRGB0006018
|
1224
|
27/07/2022
|
No Such Account
|
|
2727
|
CH3305014_220722FTO_108805
|
3305014000NRG23220720220297846
|
3364967031
|
22/07/2022
|
Samri
|
Samri
|
3305014WL0013035
|
00093
|
CRGB0006018
|
1224
|
27/07/2022
|
No Such Account
|
|
2728
|
CH3305014_220722APB_FTO_108804
|
3305014000NRG23220720220297956
|
3365134691
|
22/07/2022
|
PANPATI
|
PANPATI
|
3305014WL0013045
|
00093
|
CRGB0006076
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
CH3305014_230123FTO_422937
|
3305014000NRG23230120231747867
|
8194677900
|
23/01/2023
|
Vinod
|
Vinod
|
3305014WL0070087
|
00415
|
SBIN0005906
|
1224
|
27/01/2023
|
No Such Account
|
|
2730
|
CH3305014_230123FTO_422937
|
3305014000NRG23230120231748243
|
8194677865
|
23/01/2023
|
Mansay Pando
|
Mansay Pando
|
3305014WL0070095
|
00093
|
CRGB0006077
|
1224
|
27/01/2023
|
No Such Account
|
|
2731
|
CH3305017_171222APB_FTO_332609
|
3305017000NRG23161220221246552
|
7375478135
|
17/12/2022
|
Mayawati
|
Mayawati
|
3305017WL0054726
|
00354
|
PUNB0732100
|
606
|
23/12/2022
|
Account closed
|
|
2732
|
CH3305017_170123APB_FTO_406286
|
3305017000NRG23170120231657780
|
8129165134
|
17/01/2023
|
RAMPRASAD
|
RAMPRASAD
|
3305017WL0067417
|
00354
|
PUNB0732100
|
804
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
CH3305017_171222FTO_332779
|
3305017000NRG23171220221266551
|
7375322902
|
17/12/2022
|
Kameshwar
|
Kameshwar
|
3305017WL0055343
|
00093
|
CRGB0006075
|
816
|
23/12/2022
|
No Such Account
|
|
2734
|
CH3305017_200323APB_FTO_518910
|
3305017000NRG23190320232440017
|
0068732220
|
20/03/2023
|
SHIVADAS
|
SHIVADAS
|
3305017WL091313
|
00093
|
CRGB0006067
|
2448
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2735
|
CH3305017_191222FTO_334491
|
3305017000NRG23191220221271181
|
7440931715
|
19/12/2022
|
SURAJ MANI
|
SURAJ MANI
|
3305017WL0055533
|
00093
|
CRGB0006027
|
1224
|
28/12/2022
|
No Such Account
|
|
2736
|
CH3305017_200323APB_FTO_518910
|
3305017000NRG23200320232451344
|
0068732249
|
20/03/2023
|
RAMKEWAL
|
RAMKEWAL
|
3305017WL091523
|
00354
|
PUNB0732100
|
1400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
CH3305017_210223APB_FTO_466194
|
3305017000NRG23210220231946546
|
9301442343
|
21/02/2023
|
MEENA KHALKHO
|
MEENA KHALKHO
|
3305017WL078796
|
00093
|
CRGB0006027
|
2448
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2738
|
CH3305017_210223APB_FTO_466194
|
3305017000NRG23210220231949390
|
9301442268
|
21/02/2023
|
SONAMATI
|
SONAMATI
|
3305017WL078905
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
CH3305017_210223APB_FTO_466797
|
3305017000NRG23210220231954027
|
9301847049
|
21/02/2023
|
IDRESH
|
IDRESH
|
3305017WL079118
|
00093
|
CRGB0006046
|
612
|
28/02/2023
|
Account closed
|
|
2740
|
CH3305017_210223APB_FTO_466797
|
3305017000NRG23210220231954159
|
9301846997
|
21/02/2023
|
REETA
|
REETA
|
3305017WL079124
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
CH3305017_260522FTO_31308
|
3305017000NRG23210520220018319
|
2331626345
|
26/05/2022
|
Lallu
|
Lallu
|
3305017WL0001156
|
00415
|
SBIN0015464
|
816
|
16/06/2022
|
No Such Account
|
|
2742
|
CH3305017_220822FTO_142284
|
3305017000NRG23220820220400711
|
4231904089
|
22/08/2022
|
SURENDRA
|
SURENDRA
|
3305017WL0019920
|
00354
|
PUNB0732100
|
1428
|
27/08/2022
|
No Such Account
|
|
2743
|
CH3305017_230123APB_FTO_422423
|
3305017000NRG23230120231743591
|
8195480119
|
23/01/2023
|
RAMPRASAD
|
RAMPRASAD
|
3305017WL0069989
|
00354
|
PUNB0732100
|
804
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
CH3305017_230123APB_FTO_422423
|
3305017000NRG23230120231746443
|
8195480381
|
23/01/2023
|
SHOBHA SANDILYA
|
SHOBHA SANDILYA
|
3305017WL0070051
|
00354
|
PUNB0732100
|
1428
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
CH3305017_231222APB_FTO_345266
|
3305017000NRG23231220221318714
|
7471874168
|
23/12/2022
|
SURESH
|
SURESH
|
3305017WL0057165
|
00354
|
PUNB0732100
|
1428
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2746
|
CH3305017_231222APB_FTO_345266
|
3305017000NRG23231220221320289
|
7471874492
|
23/12/2022
|
REETA
|
REETA
|
3305017WL0057209
|
00354
|
PUNB0732100
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
CH3305017_231222APB_FTO_345266
|
3305017000NRG23231220221320298
|
7471874324
|
23/12/2022
|
REENA
|
REENA
|
3305017WL0057209
|
00354
|
PUNB0732100
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
CH3305017_261222FTO_350122
|
3305017000NRG23231220221322505
|
7514900401
|
26/12/2022
|
RAMESH
|
RAMESH
|
3305017WL0057276
|
00093
|
CRGB0006075
|
408
|
30/12/2022
|
No Such Account
|
|
2749
|
CH3305017_240123FTO_425771
|
3305017000NRG23240120231762008
|
8259801138
|
24/01/2023
|
Udesh
|
Udesh
|
3305017WL0070599
|
00093
|
SBIN0RRCHGB
|
2448
|
31/01/2023
|
No Such Account
|
|
2750
|
CH3305017_241122APB_FTO_285568
|
3305017000NRG23241120221032196
|
|
24/11/2022
|
FULMAT
|
FULMAT
|
3305017WL0046748
|
00354
|
PUNB0732100
|
1407
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
CH3305017_241122APB_FTO_285568
|
3305017000NRG23241120221032213
|
|
24/11/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0046748
|
00093
|
CRGB0006068
|
1005
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
CH3305017_250223APB_FTO_472222
|
3305017000NRG23250220232008569
|
0040089627
|
25/02/2023
|
MANSAI
|
MANSAI
|
3305017WL081178
|
00093
|
CRGB0006068
|
1407
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
CH3305004_040722FTO_70249
|
3305004000NRG22010120222050599
|
|
04/07/2022
|
SAVITRI
|
SAVITRI
|
3305004WL0086078
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2754
|
CH3305004_040722FTO_70249
|
3305004000NRG22030120222054269
|
|
04/07/2022
|
RAJMANIYA PAIKARA
|
RAJMANIYA PAIKARA
|
3305004WL0086194
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2755
|
CH3305004_040722FTO_70249
|
3305004000NRG22030120222054296
|
|
04/07/2022
|
PRTIMA PAIKRA
|
PRTIMA PAIKRA
|
3305004WL0086194
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2756
|
CH3305004_040722FTO_70249
|
3305004000NRG22030120222054302
|
|
04/07/2022
|
BIPHO
|
BIPHO
|
3305004WL0086194
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2757
|
CH3305004_040722FTO_70249
|
3305004000NRG22030120222058496
|
|
04/07/2022
|
JASMUDDIN
|
JASMUDDIN
|
3305004WL0086283
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2758
|
CH3305004_040722FTO_70249
|
3305004000NRG22030120222058563
|
|
04/07/2022
|
JUVA EKKA
|
JUVA EKKA
|
3305004WL0086285
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2759
|
CH3305004_040722FTO_70249
|
3305004000NRG22030120222065568
|
|
04/07/2022
|
Jageshwari
|
Jageshwari
|
3305004WL0086483
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2760
|
CH3305004_040722FTO_70249
|
3305004000NRG22030120222065606
|
|
04/07/2022
|
RAJANI
|
RAJANI
|
3305004WL0086485
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2761
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222080645
|
|
04/07/2022
|
MANGRITA
|
MANGRITA
|
3305004WL0086918
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2762
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222081806
|
|
04/07/2022
|
DOLAMANI
|
DOLAMANI
|
3305004WL0086955
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2763
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222090122
|
|
04/07/2022
|
NANO
|
NANO
|
3305004WL0087182
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
2764
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222090607
|
|
04/07/2022
|
suddi
|
suddi
|
3305004WL0087198
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
2765
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222090610
|
|
04/07/2022
|
janki
|
janki
|
3305004WL0087198
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2766
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222090611
|
|
04/07/2022
|
BAGARSAY PAHADI KORVA
|
BAGARSAY PAHADI KORVA
|
3305004WL0087198
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2767
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222090616
|
|
04/07/2022
|
LALIT
|
LALIT
|
3305004WL0087198
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2768
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222090617
|
|
04/07/2022
|
RANI PAHADI KORWA
|
RANI PAHADI KORWA
|
3305004WL0087198
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2769
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222091269
|
|
04/07/2022
|
Vishwanath
|
Vishwanath
|
3305004WL0087224
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2770
|
CH3305004_040722FTO_70249
|
3305004000NRG22040120222091271
|
|
04/07/2022
|
SAVITA EDGI
|
SAVITA EDGI
|
3305004WL0087224
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2771
|
CH3305004_040422FTO_11618
|
3305004000NRG22040420223582597
|
0817530783
|
04/04/2022
|
SARJU PANDO
|
SARJU PANDO
|
3305004WL0129812
|
00152
|
HDFC0000917
|
1158
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2772
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587153
|
|
04/07/2022
|
Muktiprakash
|
Muktiprakash
|
3305004WL0130001
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2773
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587227
|
|
04/07/2022
|
RAHUL KUJUR
|
RAHUL KUJUR
|
3305004WL0130007
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2774
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587232
|
|
04/07/2022
|
KULDEEP RAM
|
KULDEEP RAM
|
3305004WL0130007
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2775
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587233
|
|
04/07/2022
|
MONIKA BAXLA
|
MONIKA BAXLA
|
3305004WL0130007
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2776
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587270
|
|
04/07/2022
|
RAMKISHUN
|
RAMKISHUN
|
3305004WL0130010
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2777
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587274
|
|
04/07/2022
|
SATISH
|
SATISH
|
3305004WL0130011
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2778
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587279
|
|
04/07/2022
|
MANJEELA
|
MANJEELA
|
3305004WL0130011
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2779
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587292
|
|
04/07/2022
|
JHAMRIT
|
JHAMRIT
|
3305004WL0130012
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
2780
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587299
|
|
04/07/2022
|
BHIKHAM
|
BHIKHAM
|
3305004WL0130013
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2781
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587303
|
|
04/07/2022
|
LALKI
|
LALKI
|
3305004WL0130013
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
2782
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587308
|
|
04/07/2022
|
SOMARI
|
SOMARI
|
3305004WL0130013
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
2783
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587382
|
|
04/07/2022
|
SANJEETA
|
SANJEETA
|
3305004WL0130017
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
2784
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587383
|
|
04/07/2022
|
SUSHIL
|
SUSHIL
|
3305004WL0130017
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
2785
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587391
|
|
04/07/2022
|
UMESH
|
UMESH
|
3305004WL0130018
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
2786
|
CH3305017_251122FTO_287112
|
3305017000NRG23251120221044708
|
|
25/11/2022
|
ROSHAN KISPOTTA
|
ROSHAN KISPOTTA
|
3305017WL0047174
|
00093
|
CRGB0006027
|
200
|
02/12/2022
|
No Such Account
|
|
2787
|
CH3305017_261222FTO_350122
|
3305017000NRG23261220221349149
|
7514900416
|
26/12/2022
|
Gaur
|
Gaur
|
3305017WL0058110
|
00093
|
SBIN0RRCHGB
|
1428
|
30/12/2022
|
No Such Account
|
|
2788
|
CH3305017_261222FTO_350122
|
3305017000NRG23261220221349150
|
7514900417
|
26/12/2022
|
Shanti
|
Shanti
|
3305017WL0058110
|
00093
|
SBIN0RRCHGB
|
1428
|
30/12/2022
|
No Such Account
|
|
2789
|
CH3305017_270123APB_FTO_432747
|
3305017000NRG23270120231804852
|
8378510758
|
27/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3305017WL0072117
|
00354
|
PUNB0732100
|
408
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
CH3305017_270123APB_FTO_432747
|
3305017000NRG23270120231804853
|
8378510759
|
27/01/2023
|
SONA KUMARI
|
SONA KUMARI
|
3305017WL0072117
|
00354
|
PUNB0732100
|
408
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
CH3305017_270323APB_FTO_553411
|
3305017000NRG23270320232633914
|
IB23230878499
|
27/03/2023
|
JAGDEV
|
JAGDEV
|
3305017WL095946
|
00354
|
PUNB0732100
|
1140
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
2792
|
CH3305017_270323APB_FTO_552942
|
3305017000NRG23270320232639694
|
0501509985
|
27/03/2023
|
JAGARNATH
|
JAGARNATH
|
3305017WL096151
|
00354
|
PUNB0732100
|
1428
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
CH3305017_270323APB_FTO_553411
|
3305017000NRG23270320232642300
|
IB23230878468
|
27/03/2023
|
CHAPLA
|
CHAPLA
|
3305017WL096260
|
00093
|
CRGB0006046
|
5
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
CH3305017_270323APB_FTO_553411
|
3305017000NRG23270320232643354
|
IB23230878487
|
27/03/2023
|
SHOBHANTI
|
SHOBHANTI
|
3305017WL096312
|
00354
|
PUNB0732100
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
CH3305017_280223APB_FTO_474365
|
3305017000NRG23280220232025427
|
0040056125
|
28/02/2023
|
SHOBHANTI
|
SHOBHANTI
|
3305017WL081751
|
00354
|
PUNB0732100
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
CH3305017_280223APB_FTO_474365
|
3305017000NRG23280220232025431
|
0040056126
|
28/02/2023
|
SHOBHANTI
|
SHOBHANTI
|
3305017WL081751
|
00354
|
PUNB0732100
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
CH3305017_280223APB_FTO_474365
|
3305017000NRG23280220232026761
|
0040056067
|
28/02/2023
|
ISHWAR
|
ISHWAR
|
3305017WL081792
|
00354
|
PUNB0732100
|
2145
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
CH3305017_280223APB_FTO_474365
|
3305017000NRG23280220232027662
|
0040056140
|
28/02/2023
|
RAMPRASAD
|
RAMPRASAD
|
3305017WL081815
|
00354
|
PUNB0732100
|
804
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
CH3305017_280223APB_FTO_474365
|
3305017000NRG23280220232027836
|
0040055651
|
28/02/2023
|
DEVSHARAN
|
DEVSHARAN
|
3305017WL081815
|
00354
|
PUNB0732100
|
1005
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
CH3305017_281022FTO_242734
|
3305017000NRG23281020220771442
|
6100609478
|
28/10/2022
|
Sefali Sarkar
|
Sefali Sarkar
|
3305017WL0037344
|
00354
|
PUNB0732100
|
1224
|
04/11/2022
|
No Such Account
|
|
2801
|
CH3305017_281022FTO_242213
|
3305017000NRG23281020220775709
|
6100622161
|
28/10/2022
|
Sukho
|
Sukho
|
3305017WL0037457
|
00093
|
CRGB0006027
|
204
|
04/11/2022
|
No Such Account
|
|
2802
|
CH3305017_300123FTO_440626
|
3305017000NRG23300120231845243
|
8315141138
|
30/01/2023
|
Kaleshvari
|
Kaleshvari
|
3305017WL0073539
|
00093
|
CRGB0006067
|
2244
|
01/02/2023
|
No Such Account
|
|
2803
|
CH3305017_300123FTO_440626
|
3305017000NRG23300120231846330
|
8315141239
|
30/01/2023
|
Ramke
|
Ramke
|
3305017WL0073569
|
00093
|
SBIN0RRCHGB
|
408
|
01/02/2023
|
No Such Account
|
|
2804
|
CH3305018_220822FTO_141704
|
3305018000NRG21020820213738945
|
IBKL221229382506
|
22/08/2022
|
Fulmaiet
|
Fulmaiet
|
3305018WL160047
|
00354
|
PUNB0732100
|
1140
|
29/12/2022
|
R03
|
|
2805
|
CH3305018_220822FTO_141704
|
3305018000NRG21020820213738946
|
IBKL221229382500
|
22/08/2022
|
Fulmaiet
|
Fulmaiet
|
3305018WL160047
|
00354
|
PUNB0732100
|
1140
|
29/12/2022
|
R03
|
|
2806
|
CH3305018_050922FTO_160876
|
3305018000NRG21090720213738406
|
|
05/09/2022
|
Ramsai
|
Ramsai
|
3305018WL159822
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
|
2807
|
CH3305018_050922FTO_160876
|
3305018000NRG21090720213738407
|
|
05/09/2022
|
Ramsai
|
Ramsai
|
3305018WL159822
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
|
2808
|
CH3305018_050922FTO_160876
|
3305018000NRG21090720213738409
|
|
05/09/2022
|
Badiyain
|
Badiyain
|
3305018WL159823
|
00093
|
SBIN0RRCHGB
|
760
|
29/12/2022
|
R11
|
|
2809
|
CH3305014_130123FTO_398017
|
3305014000NRG23130120231622344
|
8128850247
|
13/01/2023
|
KUBER
|
KUBER
|
3305014WL0066346
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Account closed
|
|
2810
|
CH3305014_130123FTO_398017
|
3305014000NRG23130120231622349
|
8128850255
|
13/01/2023
|
SANGEETA
|
SANGEETA
|
3305014WL0066346
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Account closed
|
|
2811
|
CH3305014_130123FTO_398017
|
3305014000NRG23130120231622376
|
8128850254
|
13/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3305014WL0066346
|
00354
|
PUNB0732100
|
1020
|
24/01/2023
|
Account closed
|
|
2812
|
CH3305014_130123FTO_398017
|
3305014000NRG23130120231622391
|
8128850240
|
13/01/2023
|
Girija
|
Girija
|
3305014WL0066346
|
00093
|
CRGB0006018
|
1
|
24/01/2023
|
No Such Account
|
|
2813
|
CH3305014_130123FTO_398017
|
3305014000NRG23130120231622407
|
8128850237
|
13/01/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0066346
|
00093
|
CRGB0006018
|
1224
|
24/01/2023
|
No Such Account
|
|
2814
|
CH3305014_150922FTO_175914
|
3305014000NRG23150920220484755
|
4860722155
|
15/09/2022
|
Sonamati
|
Sonamati
|
3305014WL0025605
|
00089
|
CBIN0284729
|
1224
|
20/09/2022
|
No Such Account
|
|
2815
|
CH3305014_160822FTO_135472
|
3305014000NRG23160820220378576
|
4120941853
|
16/08/2022
|
Vijay KumarJaiswal
|
Vijay KumarJaiswal
|
3305014WL0018419
|
00415
|
SBIN0005906
|
1224
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2816
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231658093
|
8259183810
|
24/01/2023
|
Rajkunwar
|
Rajkunwar
|
3305014WL0067427
|
00093
|
CRGB0006077
|
1
|
31/01/2023
|
No Such Account
|
|
2817
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231660401
|
8259183809
|
24/01/2023
|
Pradeep
|
Pradeep
|
3305014WL0067494
|
00093
|
CRGB0006077
|
1224
|
31/01/2023
|
No Such Account
|
|
2818
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231660402
|
8259183808
|
24/01/2023
|
Mohan
|
Mohan
|
3305014WL0067494
|
00093
|
CRGB0006077
|
1
|
31/01/2023
|
No Such Account
|
|
2819
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231660596
|
8259183866
|
24/01/2023
|
Ramvriksha
|
Ramvriksha
|
3305014WL0067498
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
2820
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231660597
|
8259183861
|
24/01/2023
|
Vinod
|
Vinod
|
3305014WL0067498
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
2821
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231660598
|
8259183862
|
24/01/2023
|
Vinod
|
Vinod
|
3305014WL0067498
|
00415
|
SBIN0005906
|
1020
|
31/01/2023
|
No Such Account
|
|
2822
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231660599
|
8259183863
|
24/01/2023
|
Vinod
|
Vinod
|
3305014WL0067498
|
00415
|
SBIN0005906
|
816
|
31/01/2023
|
No Such Account
|
|
2823
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231660621
|
8259183806
|
24/01/2023
|
Rammchandr
|
Rammchandr
|
3305014WL0067501
|
00093
|
CRGB0006068
|
816
|
31/01/2023
|
No Such Account
|
|
2824
|
CH3305014_240123FTO_426745
|
3305014000NRG23170120231660622
|
8259183807
|
24/01/2023
|
Rammchandr
|
Rammchandr
|
3305014WL0067501
|
00093
|
CRGB0006068
|
1020
|
31/01/2023
|
No Such Account
|
|
2825
|
CH3305014_171022APB_FTO_223618
|
3305014000NRG23171020220672906
|
5939189046
|
17/10/2022
|
PANPATI
|
PANPATI
|
3305014WL0033842
|
00093
|
CRGB0006076
|
204
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
CH3305014_171122FTO_273969
|
3305014000NRG23171120220965224
|
6637019558
|
17/11/2022
|
Mayavati Tekam
|
Mayavati Tekam
|
3305014WL0044234
|
00093
|
CRGB0006077
|
204
|
24/11/2022
|
No Such Account
|
|
2827
|
CH3305014_180822FTO_139315
|
3305014000NRG23180820220388130
|
4154523043
|
18/08/2022
|
Avadhbihari Pathak
|
Avadhbihari Pathak
|
3305014WL0019101
|
00093
|
CRGB0006077
|
1224
|
25/08/2022
|
No Such Account
|
|
2828
|
CH3305014_180822FTO_139315
|
3305014000NRG23180820220389058
|
4154523004
|
18/08/2022
|
Devkumar
|
Devkumar
|
3305014WL0019170
|
00089
|
CBIN0284729
|
1224
|
25/08/2022
|
No Such Account
|
|
2829
|
CH3305014_181022FTO_225567
|
3305014000NRG23181020220684945
|
5938838336
|
18/10/2022
|
Somaro
|
Somaro
|
3305014WL0034253
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
No Such Account
|
|
2830
|
CH3305014_181022FTO_225567
|
3305014000NRG23181020220684946
|
5938838335
|
18/10/2022
|
Badrinarayan Jagte
|
Badrinarayan Jagte
|
3305014WL0034253
|
00688
|
FINO0001553
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2831
|
CH3305014_181022FTO_225567
|
3305014000NRG23181020220684947
|
5938838298
|
18/10/2022
|
Basanti
|
Basanti
|
3305014WL0034253
|
00093
|
CRGB0006018
|
1020
|
27/10/2022
|
No Such Account
|
|
2832
|
CH3305014_181122FTO_275775
|
3305014000NRG23181120220968157
|
6654961178
|
18/11/2022
|
Geeta
|
Geeta
|
3305014WL0044364
|
00093
|
CRGB0006068
|
1224
|
25/11/2022
|
No Such Account
|
|
2833
|
CH3305014_190123APB_FTO_412356
|
3305014000NRG23190120231689510
|
8130199793
|
19/01/2023
|
PRIYANKA
|
PRIYANKA
|
3305014WL0068338
|
00093
|
CRGB0006076
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
CH3305017_020323APB_FTO_478346
|
3305017000NRG23020320232062726
|
0065246749
|
02/03/2023
|
Ajeet
|
Ajeet
|
3305017WL083046
|
00093
|
CRGB0006017
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
CH3305017_020323APB_FTO_478689
|
3305017000NRG23020320232065044
|
0065742151
|
02/03/2023
|
NARAYEN
|
NARAYEN
|
3305017WL083123
|
00354
|
PUNB0732100
|
2400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
CH3305017_020323APB_FTO_478689
|
3305017000NRG23020320232065046
|
0065742152
|
02/03/2023
|
NARAYEN
|
NARAYEN
|
3305017WL083123
|
00354
|
PUNB0732100
|
2448
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
CH3305017_060123FTO_378223
|
3305017000NRG23060120231511659
|
8096437190
|
06/01/2023
|
kaleshri kodaku
|
kaleshri kodaku
|
3305017WL0062868
|
00354
|
PUNB0732100
|
2244
|
21/01/2023
|
No Such Account
|
|
2838
|
CH3305017_060123FTO_378223
|
3305017000NRG23060120231511716
|
8096437165
|
06/01/2023
|
Ashish kumar dudey
|
Ashish kumar dudey
|
3305017WL0062870
|
00045
|
BARB0BAIKUN
|
1428
|
21/01/2023
|
No Such Account
|
|
2839
|
CH3305017_070722FTO_77899
|
3305017000NRG23070720220167714
|
3009204971
|
07/07/2022
|
SAKUNTI
|
SAKUNTI
|
3305017WL0007904
|
00354
|
PUNB0732100
|
1224
|
12/07/2022
|
Account closed
|
|
2840
|
CH3305017_100123APB_FTO_384883
|
3305017000NRG23100120231552346
|
8098855451
|
10/01/2023
|
JAGMANIYA
|
JAGMANIYA
|
3305017WL0064268
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
CH3305017_100123FTO_385692
|
3305017000NRG23100120231555678
|
8098564109
|
10/01/2023
|
Kesvar
|
Kesvar
|
3305017WL0064377
|
00354
|
PUNB0732100
|
612
|
21/01/2023
|
No Such Account
|
|
2842
|
CH3305017_100323APB_FTO_491916
|
3305017000NRG23100320232128307
|
0064979155
|
10/03/2023
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL085369
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
CH3305017_100323APB_FTO_491916
|
3305017000NRG23100320232128363
|
0064978587
|
10/03/2023
|
HARILALA
|
HARILALA
|
3305017WL085369
|
00093
|
CRGB0006067
|
1632
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2844
|
CH3305017_100323APB_FTO_491916
|
3305017000NRG23100320232131955
|
0064978701
|
10/03/2023
|
vidhesh
|
vidhesh
|
3305017WL085523
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2845
|
CH3305017_100323APB_FTO_491916
|
3305017000NRG23100320232138747
|
0064979017
|
10/03/2023
|
CHAPLA
|
CHAPLA
|
3305017WL085784
|
00093
|
CRGB0006046
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
CH3305017_100323APB_FTO_491916
|
3305017000NRG23100320232139252
|
0064978820
|
10/03/2023
|
SANATO
|
SANATO
|
3305017WL085813
|
00093
|
CRGB0006068
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
CH3305017_110123APB_FTO_388773
|
3305017000NRG23110120231574698
|
8099151652
|
11/01/2023
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL0064935
|
00354
|
PUNB0732100
|
1428
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
CH3305017_110123APB_FTO_389244
|
3305017000NRG23110120231575659
|
8099157157
|
11/01/2023
|
TULSI
|
TULSI
|
3305017WL0064974
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
CH3305017_121022FTO_215993
|
3305017000NRG23121020220631359
|
5625369979
|
12/10/2022
|
Rajkaran Singh
|
Rajkaran Singh
|
3305017WL0032244
|
00354
|
PUNB0732100
|
816
|
19/10/2022
|
No Such Account
|
|
2850
|
CH3305017_140323APB_FTO_495906
|
3305017000NRG23140320232159951
|
0064590068
|
14/03/2023
|
GUDMA
|
GUDMA
|
3305017WL086616
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
CH3305017_140323APB_FTO_495906
|
3305017000NRG23140320232205126
|
0064590516
|
14/03/2023
|
HARILALA
|
HARILALA
|
3305017WL087009
|
00093
|
CRGB0006067
|
204
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2852
|
CH3305017_140323APB_FTO_495906
|
3305017000NRG23140320232206377
|
0064590544
|
14/03/2023
|
AAYODHIYA
|
AAYODHIYA
|
3305017WL087021
|
00093
|
CRGB0006027
|
1224
|
24/03/2023
|
Account closed
|
|
2853
|
CH3305017_140323APB_FTO_495906
|
3305017000NRG23140320232207566
|
0064590002
|
14/03/2023
|
SHOBHANTI
|
SHOBHANTI
|
3305017WL087029
|
00354
|
PUNB0732100
|
2448
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
CH3305017_150722FTO_95287
|
3305017000NRG23140720220242082
|
3194886857
|
15/07/2022
|
Rampyari
|
Rampyari
|
3305017WL0010671
|
00093
|
CRGB0006075
|
1224
|
20/07/2022
|
No Such Account
|
|
2855
|
CH3305014_190123FTO_413360
|
3305014000NRG23190120231695428
|
8129822919
|
19/01/2023
|
Bhagirathi
|
Bhagirathi
|
3305014WL0068546
|
00415
|
SBIN0005906
|
1224
|
24/01/2023
|
No Such Account
|
|
2856
|
CH3305014_190123FTO_413360
|
3305014000NRG23190120231695440
|
8129822913
|
19/01/2023
|
Pyare lal
|
Pyare lal
|
3305014WL0068547
|
00093
|
CRGB0006076
|
612
|
24/01/2023
|
No Such Account
|
|
2857
|
CH3305004_020822FTO_121020
|
3305004000NRG22180720223642447
|
3720703129
|
02/08/2022
|
Panpati Cherva
|
Panpati Cherva
|
3305004WL0133221
|
00415
|
SBIN0003855
|
772
|
08/08/2022
|
No Such Account
|
|
2858
|
CH3305004_020822FTO_121020
|
3305004000NRG22180720223642450
|
3720703130
|
02/08/2022
|
MANBASO
|
MANBASO
|
3305004WL0133223
|
00415
|
SBIN0003855
|
1351
|
08/08/2022
|
No Such Account
|
|
2859
|
CH3305004_020822FTO_121020
|
3305004000NRG22180720223642451
|
3720703131
|
02/08/2022
|
MANBASO
|
MANBASO
|
3305004WL0133223
|
00415
|
SBIN0003855
|
1351
|
08/08/2022
|
No Such Account
|
|
2860
|
CH3305004_010223FTO_448770
|
3305004000NRG23010220231886982
|
8589096178
|
01/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0075036
|
00093
|
CRGB0006008
|
808
|
08/02/2023
|
No Such Account
|
|
2861
|
CH3305004_010323APB_FTO_477086
|
3305004000NRG23010320232040959
|
0039929428
|
01/03/2023
|
SURESH KINDO
|
SURESH KINDO
|
3305004WL082248
|
00354
|
PUNB0732100
|
1400
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
CH3305004_010323APB_FTO_477103
|
3305004000NRG23010320232047944
|
IB23128835694
|
01/03/2023
|
MANGAL SAI
|
MANGAL SAI
|
3305004WL082482
|
00093
|
CRGB0006008
|
1428
|
08/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
CH3305004_010323APB_FTO_477086
|
3305004000NRG23010320232052915
|
0039929406
|
01/03/2023
|
SHIVNATH
|
SHIVNATH
|
3305004WL082687
|
00354
|
PUNB0732100
|
1010
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
CH3305004_010323APB_FTO_477086
|
3305004000NRG23010320232053039
|
0039929221
|
01/03/2023
|
mina
|
mina
|
3305004WL082691
|
00093
|
CRGB0006008
|
808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
CH3305004_011222FTO_296355
|
3305004000NRG23011220221098534
|
7026306998
|
01/12/2022
|
Ramprit
|
Ramprit
|
3305004WL0049162
|
00354
|
PUNB0732100
|
1224
|
09/12/2022
|
No Such Account
|
|
2866
|
CH3305004_021122FTO_250542
|
3305004000NRG23021120220813985
|
6354527968
|
02/11/2022
|
Shubham Saurav tirkey
|
Shubham Saurav tirkey
|
3305004WL0038781
|
00415
|
SBIN0009261
|
1428
|
11/11/2022
|
Account closed
|
|
2867
|
CH3305004_021222APB_FTO_299801
|
3305004000NRG23021220221114821
|
7064863939
|
02/12/2022
|
sushila
|
sushila
|
3305004WL0049717
|
00093
|
CRGB0006008
|
1020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
CH3305004_021222FTO_299799
|
3305004000NRG23021220221114906
|
7065557647
|
02/12/2022
|
jagmohan
|
jagmohan
|
3305004WL0049720
|
00354
|
PUNB0732100
|
1400
|
10/12/2022
|
No Such Account
|
|
2869
|
CH3305004_030323APB_FTO_480005
|
3305004000NRG23030320232075326
|
0314787844
|
03/03/2023
|
BASNTI
|
BASNTI
|
3305004WL083446
|
00415
|
SBIN0003855
|
985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
CH3305004_040123FTO_369970
|
3305004000NRG23040120231464380
|
8083460708
|
04/01/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0061516
|
00415
|
SBIN0003855
|
606
|
20/01/2023
|
Account closed
|
|
2871
|
CH3305004_060323APB_FTO_484405
|
3305004000NRG23060320232107993
|
1206830772
|
06/03/2023
|
rajkumari pavle
|
rajkumari pavle
|
3305004WL084608
|
00553
|
INDB0000482
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
CH3305004_060323APB_FTO_484405
|
3305004000NRG23060320232109361
|
1206830821
|
06/03/2023
|
SHANTI CHARGAT
|
SHANTI CHARGAT
|
3305004WL084649
|
00093
|
CRGB0006067
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
CH3305004_061222APB_FTO_303488
|
3305004000NRG23061220221134543
|
7065024574
|
06/12/2022
|
HIRAMUNI
|
HIRAMUNI
|
3305004WL0050602
|
00354
|
PUNB0732100
|
1400
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
CH3305004_070722APB_FTO_79983
|
3305004000NRG23070720220176894
|
3032732263
|
07/07/2022
|
DHANESHVARI
|
DHANESHVARI
|
3305004WL0008299
|
00354
|
PUNB0732100
|
408
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
CH3305004_071222APB_FTO_306381
|
3305004000NRG23071220221151468
|
7066181804
|
07/12/2022
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL0051205
|
00354
|
PUNB0732100
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
CH3305004_071222APB_FTO_306381
|
3305004000NRG23071220221151744
|
7066181776
|
07/12/2022
|
amar singh
|
amar singh
|
3305004WL0051222
|
00354
|
PUNB0732100
|
1140
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
CH3305004_091122FTO_258912
|
3305004000NRG23091120220880846
|
6493815714
|
09/11/2022
|
Sunita Kodaku
|
Sunita Kodaku
|
3305004WL0041134
|
00415
|
SBIN0003855
|
200
|
17/11/2022
|
Account closed
|
|
2878
|
CH3305017_020422APB_FTO_7868
|
3305017000NRG22300320223524848
|
0817991652
|
02/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0127670
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
CH3305017_020422APB_FTO_7868
|
3305017000NRG22300320223531120
|
0817991475
|
02/04/2022
|
TURNI
|
TURNI
|
3305017WL0127871
|
00354
|
PUNB0732100
|
2316
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
CH3305017_020422APB_FTO_7868
|
3305017000NRG22300320223531121
|
0817991713
|
02/04/2022
|
Banju
|
Banju
|
3305017WL0127871
|
00354
|
PUNB0732100
|
1930
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
CH3305017_310822FTO_154330
|
3305017000NRG22310820223658111
|
4419065368
|
31/08/2022
|
Sangita
|
Sangita
|
3305017WL0134893
|
00354
|
PUNB0732100
|
1351
|
03/09/2022
|
Account closed
|
|
2882
|
CH3305017_310822FTO_154330
|
3305017000NRG22310820223658112
|
4419065366
|
31/08/2022
|
Sangita
|
Sangita
|
3305017WL0134893
|
00354
|
PUNB0732100
|
1158
|
03/09/2022
|
Account closed
|
|
2883
|
CH3305017_310822FTO_154330
|
3305017000NRG22310820223658113
|
4419065367
|
31/08/2022
|
Sangita
|
Sangita
|
3305017WL0134893
|
00354
|
PUNB0732100
|
2123
|
03/09/2022
|
Account closed
|
|
2884
|
CH3305017_310822FTO_154330
|
3305017000NRG22310820223658122
|
4419065361
|
31/08/2022
|
Ramsukhan kumhariya
|
Ramsukhan kumhariya
|
3305017WL0134894
|
00354
|
PUNB0732100
|
1737
|
03/09/2022
|
No Such Account
|
|
2885
|
CH3305017_010223FTO_446788
|
3305017000NRG23010220231877095
|
8589068360
|
01/02/2023
|
Champa
|
Champa
|
3305017WL0074643
|
00354
|
PUNB0732100
|
2448
|
08/02/2023
|
No Such Account
|
|
2886
|
CH3305017_010223APB_FTO_447749
|
3305017000NRG23010220231880640
|
8589333020
|
01/02/2023
|
AJAY
|
AJAY
|
3305017WL0074773
|
00354
|
PUNB0732100
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
CH3305017_010223APB_FTO_447749
|
3305017000NRG23010220231880649
|
8589333027
|
01/02/2023
|
AARUNI
|
AARUNI
|
3305017WL0074773
|
00354
|
PUNB0732100
|
1020
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
CH3305017_020922APB_FTO_157516
|
3305017000NRG23020920220436235
|
4528168159
|
02/09/2022
|
LALAI
|
LALAI
|
3305017WL0022520
|
00354
|
PUNB0732100
|
1428
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
CH3305017_030323APB_FTO_480095
|
3305017000NRG23030320232073480
|
0065246123
|
03/03/2023
|
KAWLI
|
KAWLI
|
3305017WL083379
|
00093
|
CRGB0006075
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
CH3305017_030323APB_FTO_480095
|
3305017000NRG23030320232073891
|
0065246011
|
03/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL083396
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
CH3305017_030323APB_FTO_480728
|
3305017000NRG23030320232084775
|
0064543030
|
03/03/2023
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL083730
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
CH3305017_030323APB_FTO_480728
|
3305017000NRG23030320232084787
|
0064542977
|
03/03/2023
|
RAMADHAR
|
RAMADHAR
|
3305017WL083730
|
00354
|
PUNB0732100
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
CH3305017_030323APB_FTO_480728
|
3305017000NRG23030320232084960
|
0064542972
|
03/03/2023
|
HARILALA
|
HARILALA
|
3305017WL083730
|
00093
|
CRGB0006067
|
1836
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2894
|
CH3305014_131222APB_FTO_318424
|
3305014000NRG23131220221207805
|
7321211701
|
13/12/2022
|
INKUWARI
|
INKUWARI
|
3305014WL0053363
|
00093
|
CRGB0006018
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
CH3305014_140822APB_FTO_134030
|
3305014000NRG23140820220373607
|
4123702833
|
14/08/2022
|
JAISING
|
JAISING
|
3305014WL0018151
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
CH3305014_140822APB_FTO_134030
|
3305014000NRG23140820220373619
|
4123702868
|
14/08/2022
|
sukwarariya
|
sukwarariya
|
3305014WL0018151
|
00093
|
SBIN0RRCHGB
|
1224
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
CH3305014_140922FTO_174131
|
3305014000NRG23140920220477616
|
4805554273
|
14/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0025170
|
00089
|
CBIN0284729
|
1224
|
17/09/2022
|
Account closed
|
|
2898
|
CH3305014_141222FTO_320788
|
3305014000NRG23141220221215123
|
7341015320
|
14/12/2022
|
Sanjay
|
Sanjay
|
3305014WL0053635
|
00415
|
SBIN0005906
|
816
|
21/12/2022
|
No Such Account
|
|
2899
|
CH3305014_141222FTO_320788
|
3305014000NRG23141220221215124
|
7341015321
|
14/12/2022
|
kalawati
|
kalawati
|
3305014WL0053635
|
00415
|
SBIN0005906
|
816
|
21/12/2022
|
No Such Account
|
|
2900
|
CH3305014_150223APB_FTO_461335
|
3305014000NRG23150220231918193
|
9092611158
|
15/02/2023
|
RANGLAL
|
RANGLAL
|
3305014WL077373
|
00415
|
SBIN0005906
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
CH3305014_150323APB_FTO_501075
|
3305014000NRG23150320232341065
|
0065741728
|
15/03/2023
|
Ram Prakash
|
Ram Prakash
|
3305014WL088906
|
00093
|
CRGB0006076
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
CH3305014_160223APB_FTO_462665
|
3305014000NRG23160220231927271
|
9095327285
|
16/02/2023
|
SONAMATI
|
SONAMATI
|
3305014WL077835
|
00354
|
PUNB0732100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
CH3305014_160223APB_FTO_462665
|
3305014000NRG23160220231927289
|
9095327341
|
16/02/2023
|
MANGAL
|
MANGAL
|
3305014WL077835
|
00354
|
PUNB0732100
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
CH3305014_160223APB_FTO_462665
|
3305014000NRG23160220231927290
|
9095327273
|
16/02/2023
|
Kaushilya
|
Kaushilya
|
3305014WL077835
|
00415
|
SBIN0005906
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
CH3305014_160822APB_FTO_135462
|
3305014000NRG23160820220378006
|
4123698296
|
16/08/2022
|
NARNWAK RAM
|
NARNWAK RAM
|
3305014WL0018391
|
00093
|
CRGB0006077
|
1000
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
CH3305014_160822FTO_135469
|
3305014000NRG23160820220378088
|
4120943307
|
16/08/2022
|
Pappu Kumar
|
Pappu Kumar
|
3305014WL0018391
|
00089
|
CBIN0284729
|
1200
|
24/08/2022
|
No Such Account
|
|
2907
|
CH3305014_161122FTO_270767
|
3305014000NRG23161120220945360
|
6618540765
|
16/11/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0043504
|
00688
|
FINO0001553
|
612
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2908
|
CH3305014_171222APB_FTO_331199
|
3305014000NRG23161220221252406
|
7375502904
|
17/12/2022
|
SRI RAM
|
SRI RAM
|
3305014WL0054909
|
00415
|
SBIN0005906
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
CH3305014_170323APB_FTO_509234
|
3305014000NRG23170320232386821
|
0065575409
|
17/03/2023
|
RANGLAL
|
RANGLAL
|
3305014WL090035
|
00415
|
SBIN0005906
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
CH3305014_190722FTO_101698
|
3305014000NRG23180720220264400
|
3304294472
|
19/07/2022
|
Triveni
|
Triveni
|
3305014WL0011446
|
00093
|
CRGB0006077
|
612
|
25/07/2022
|
No Such Account
|
|
2911
|
CH3305014_190722FTO_101698
|
3305014000NRG23180720220264456
|
3304294479
|
19/07/2022
|
Kamlawati
|
Kamlawati
|
3305014WL0011450
|
00415
|
SBIN0005906
|
1224
|
25/07/2022
|
Account closed
|
|
2912
|
CH3305014_190722APB_FTO_101677
|
3305014000NRG23180720220266786
|
3304701906
|
19/07/2022
|
Ramprasad
|
Ramprasad
|
3305014WL0011560
|
00093
|
CRGB0006077
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
CH3305014_190722APB_FTO_101677
|
3305014000NRG23180720220266809
|
3304701921
|
19/07/2022
|
RITBARAN
|
RITBARAN
|
3305014WL0011561
|
00089
|
CBIN0284729
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
CH3305014_190722FTO_101685
|
3305014000NRG23180720220266865
|
3304301018
|
19/07/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0011565
|
00089
|
CBIN0284729
|
612
|
25/07/2022
|
Account closed
|
|
2915
|
CH3305014_180822APB_FTO_139306
|
3305014000NRG23180820220387995
|
4152274115
|
18/08/2022
|
Rambelash
|
Rambelash
|
3305014WL0019085
|
00415
|
SBIN0005906
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2916
|
CH3305014_180822APB_FTO_139306
|
3305014000NRG23180820220389220
|
4152274192
|
18/08/2022
|
Lilawati
|
Lilawati
|
3305014WL0019177
|
00093
|
CRGB0006076
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
CH3305014_181022APB_FTO_225552
|
3305014000NRG23181020220685172
|
5939176178
|
18/10/2022
|
SYAMLAL
|
SYAMLAL
|
3305014WL0034260
|
00093
|
SBIN0RRCHGB
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
CH3305014_181022FTO_225342
|
3305014000NRG23181020220685235
|
5938838255
|
18/10/2022
|
Urmila Kumari
|
Urmila Kumari
|
3305014WL0034261
|
00093
|
CRGB0006077
|
1224
|
27/10/2022
|
No Such Account
|
|
2919
|
CH3305014_181022APB_FTO_225552
|
3305014000NRG23181020220687723
|
5939176227
|
18/10/2022
|
PANVA DEVI
|
PANVA DEVI
|
3305014WL0034340
|
00354
|
PUNB0732100
|
816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
CH3305014_211122FTO_278943
|
3305014000NRG23181120220970664
|
6672844773
|
21/11/2022
|
Rajnath
|
Rajnath
|
3305014WL0044457
|
00089
|
CBIN0284729
|
1224
|
26/11/2022
|
No Such Account
|
|
2921
|
CH3305014_211122FTO_278943
|
3305014000NRG23181120220970683
|
6672844778
|
21/11/2022
|
Geeta
|
Geeta
|
3305014WL0044459
|
00093
|
CRGB0006068
|
1224
|
26/11/2022
|
No Such Account
|
|
2922
|
CH3305014_190123FTO_412151
|
3305014000NRG23190120231691854
|
8130112996
|
19/01/2023
|
VIJAY LAL
|
VIJAY LAL
|
3305014WL0068415
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Account closed
|
|
2923
|
CH3305014_190722APB_FTO_101400
|
3305014000NRG23190720220269229
|
3304383295
|
19/07/2022
|
Ramprasad
|
Ramprasad
|
3305014WL0011703
|
00093
|
CRGB0006077
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
CH3305014_191022FTO_228042
|
3305014000NRG23191020220692762
|
5956229651
|
19/10/2022
|
Devkumari
|
Devkumari
|
3305014WL0034537
|
00093
|
CRGB0006077
|
408
|
27/10/2022
|
No Such Account
|
|
2925
|
CH3305014_191022FTO_228042
|
3305014000NRG23191020220694485
|
5956229669
|
19/10/2022
|
DEVKUMAR
|
DEVKUMAR
|
3305014WL0034604
|
00093
|
SBIN0RRCHGB
|
612
|
27/10/2022
|
No Such Account
|
|
2926
|
CH3305014_200822FTO_140979
|
3305014000NRG23200820220398506
|
4150821654
|
20/08/2022
|
Avadhbihari Pathak
|
Avadhbihari Pathak
|
3305014WL0019803
|
00093
|
CRGB0006077
|
1224
|
25/08/2022
|
No Such Account
|
|
2927
|
CH3305014_200822FTO_140979
|
3305014000NRG23200820220398513
|
4150821652
|
20/08/2022
|
Seetakunwar
|
Seetakunwar
|
3305014WL0019804
|
00093
|
CRGB0006077
|
1224
|
25/08/2022
|
No Such Account
|
|
2928
|
CH3305014_201222FTO_337013
|
3305014000NRG23201220221276845
|
7441159613
|
20/12/2022
|
Kabutar
|
Kabutar
|
3305014WL0055734
|
00093
|
CRGB0006077
|
1224
|
28/12/2022
|
No Such Account
|
|
2929
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231947919
|
0064080652
|
04/03/2023
|
Sunita
|
Sunita
|
3305014WL0078851
|
00093
|
CRGB0006018
|
1020
|
24/03/2023
|
No Such Account
|
|
2930
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231947920
|
0064080653
|
04/03/2023
|
Sunita
|
Sunita
|
3305014WL0078851
|
00093
|
CRGB0006018
|
1224
|
24/03/2023
|
No Such Account
|
|
2931
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231947921
|
0064080646
|
04/03/2023
|
Sunita
|
Sunita
|
3305014WL0078851
|
00093
|
CRGB0006018
|
204
|
24/03/2023
|
No Such Account
|
|
2932
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231948226
|
0064080664
|
04/03/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0078863
|
00089
|
CBIN0284729
|
204
|
24/03/2023
|
Account closed
|
|
2933
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231948227
|
0064080665
|
04/03/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0078863
|
00089
|
CBIN0284729
|
1020
|
24/03/2023
|
Account closed
|
|
2934
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231948228
|
0064080666
|
04/03/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0078863
|
00089
|
CBIN0284729
|
1224
|
24/03/2023
|
Account closed
|
|
2935
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231948229
|
0064080669
|
04/03/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0078863
|
00089
|
CBIN0284729
|
408
|
24/03/2023
|
Account closed
|
|
2936
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231948230
|
0064080668
|
04/03/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0078863
|
00089
|
CBIN0284729
|
1224
|
24/03/2023
|
Account closed
|
|
2937
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231948231
|
0064080667
|
04/03/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0078863
|
00089
|
CBIN0284729
|
1224
|
24/03/2023
|
Account closed
|
|
2938
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231952989
|
0064080681
|
04/03/2023
|
Balchand
|
Balchand
|
3305014WL0079059
|
00415
|
SBIN0005906
|
1224
|
24/03/2023
|
No Such Account
|
|
2939
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231952990
|
0064080643
|
04/03/2023
|
Balchand
|
Balchand
|
3305014WL0079059
|
00415
|
SBIN0005906
|
1224
|
24/03/2023
|
No Such Account
|
|
2940
|
CH3305014_040323FTO_481374
|
3305014000NRG23210220231953069
|
0064080644
|
04/03/2023
|
Rajkunwar
|
Rajkunwar
|
3305014WL0079068
|
00093
|
CRGB0006077
|
1
|
24/03/2023
|
No Such Account
|
|
2941
|
CH3305014_210722APB_FTO_106662
|
3305014000NRG23210720220289969
|
3365151264
|
21/07/2022
|
RAMLAL
|
RAMLAL
|
3305014WL0012700
|
00093
|
CRGB0006018
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
CH3305014_210722APB_FTO_106728
|
3305014000NRG23210720220292162
|
3365151110
|
21/07/2022
|
ANARKALI
|
ANARKALI
|
3305014WL0012761
|
00093
|
CRGB0006018
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220988988
|
6672844798
|
21/11/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0045124
|
00688
|
FINO0001553
|
816
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2944
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220988989
|
6672844799
|
21/11/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0045124
|
00688
|
FINO0001553
|
1020
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2945
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220988990
|
6672844805
|
21/11/2022
|
Chanda
|
Chanda
|
3305014WL0045124
|
00354
|
PUNB0732100
|
1224
|
26/11/2022
|
Account closed
|
|
2946
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989383
|
6672844779
|
21/11/2022
|
Geeta
|
Geeta
|
3305014WL0045129
|
00093
|
CRGB0006068
|
1224
|
26/11/2022
|
No Such Account
|
|
2947
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989435
|
6672844792
|
21/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0045134
|
00093
|
CRGB0006077
|
612
|
26/11/2022
|
No Such Account
|
|
2948
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989436
|
6672844789
|
21/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0045134
|
00093
|
CRGB0006077
|
1224
|
26/11/2022
|
No Such Account
|
|
2949
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989437
|
6672844790
|
21/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0045134
|
00093
|
CRGB0006077
|
1224
|
26/11/2022
|
No Such Account
|
|
2950
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989438
|
6672844791
|
21/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0045134
|
00093
|
CRGB0006077
|
612
|
26/11/2022
|
No Such Account
|
|
2951
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989439
|
6672844785
|
21/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0045134
|
00093
|
CRGB0006077
|
1224
|
26/11/2022
|
No Such Account
|
|
2952
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989440
|
6672844786
|
21/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0045134
|
00093
|
CRGB0006077
|
1224
|
26/11/2022
|
No Such Account
|
|
2953
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989441
|
6672844787
|
21/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0045134
|
00093
|
CRGB0006077
|
1224
|
26/11/2022
|
No Such Account
|
|
2954
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989442
|
6672844788
|
21/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0045134
|
00093
|
CRGB0006077
|
1224
|
26/11/2022
|
No Such Account
|
|
2955
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989445
|
6672844811
|
21/11/2022
|
Bhim singh
|
Bhim singh
|
3305014WL0045136
|
00415
|
SBIN0005906
|
5
|
26/11/2022
|
No Such Account
|
|
2956
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989533
|
6672844809
|
21/11/2022
|
Raymuni Ayam
|
Raymuni Ayam
|
3305014WL0045140
|
00415
|
SBIN0005906
|
1020
|
26/11/2022
|
No Such Account
|
|
2957
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989534
|
6672844810
|
21/11/2022
|
Raymuni Ayam
|
Raymuni Ayam
|
3305014WL0045140
|
00415
|
SBIN0005906
|
1224
|
26/11/2022
|
No Such Account
|
|
2958
|
CH3305014_211122FTO_278943
|
3305014000NRG23211120220989563
|
6672844777
|
21/11/2022
|
Sunita
|
Sunita
|
3305014WL0045144
|
00093
|
CRGB0006018
|
1020
|
26/11/2022
|
No Such Account
|
|
2959
|
CH3305014_211222APB_FTO_339643
|
3305014000NRG23211220221290312
|
7469915844
|
21/12/2022
|
SHIVBALAK
|
SHIVBALAK
|
3305014WL0056245
|
00093
|
CRGB0006018
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
CH3305014_211222FTO_339682
|
3305014000NRG23211220221290479
|
7469646549
|
21/12/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3305014WL0056248
|
00152
|
HDFC0004314
|
1224
|
28/12/2022
|
No Such Account
|
|
2961
|
CH3305014_230223APB_FTO_469998
|
3305014000NRG23220220231960318
|
9309933302
|
23/02/2023
|
RANGLAL
|
RANGLAL
|
3305014WL079404
|
00415
|
SBIN0005906
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
CH3305014_220323APB_FTO_531746
|
3305014000NRG23220320232539364
|
0116268493
|
22/03/2023
|
Ambikesh
|
Ambikesh
|
3305014WL093393
|
00354
|
PUNB0732100
|
3
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2963
|
CH3305014_270323FTO_553857
|
3305014000NRG23220320232551039
|
0314584101
|
27/03/2023
|
Ramnath
|
Ramnath
|
3305014WL0093662
|
00089
|
CBIN0284729
|
1224
|
30/03/2023
|
No Such Account
|
|
2964
|
CH3305014_270323FTO_553857
|
3305014000NRG23220320232551040
|
0314584102
|
27/03/2023
|
Ramnath
|
Ramnath
|
3305014WL0093662
|
00089
|
CBIN0284729
|
408
|
30/03/2023
|
No Such Account
|
|
2965
|
CH3305014_270323FTO_553857
|
3305014000NRG23220320232551041
|
0314584103
|
27/03/2023
|
Ramnath
|
Ramnath
|
3305014WL0093662
|
00089
|
CBIN0284729
|
408
|
30/03/2023
|
No Such Account
|
|
2966
|
CH3305014_220323APB_FTO_531754
|
3305014000NRG23220320232556799
|
0116249433
|
22/03/2023
|
JUGUL
|
JUGUL
|
3305014WL093819
|
00354
|
PUNB0732100
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
CH3305017_030323APB_FTO_480728
|
3305017000NRG23030320232084962
|
0064542973
|
03/03/2023
|
HARILALA
|
HARILALA
|
3305017WL083730
|
00093
|
CRGB0006067
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2968
|
CH3305017_050123FTO_376488
|
3305017000NRG23050120231498423
|
8082045935
|
05/01/2023
|
thakni
|
thakni
|
3305017WL0062490
|
00093
|
SBIN0RRCHGB
|
612
|
20/01/2023
|
No Such Account
|
|
2969
|
CH3305017_050123FTO_376488
|
3305017000NRG23050120231502739
|
8082045815
|
05/01/2023
|
Sanmati
|
Sanmati
|
3305017WL0062606
|
00093
|
CRGB0006067
|
204
|
20/01/2023
|
No Such Account
|
|
2970
|
CH3305017_050123FTO_376488
|
3305017000NRG23050120231503943
|
8082045814
|
05/01/2023
|
Somaru Murum
|
Somaru Murum
|
3305017WL0062644
|
00093
|
CRGB0006067
|
1020
|
20/01/2023
|
No Such Account
|
|
2971
|
CH3305017_050123FTO_376488
|
3305017000NRG23050120231503944
|
8082045934
|
05/01/2023
|
Manseri
|
Manseri
|
3305017WL0062644
|
00093
|
SBIN0RRCHGB
|
1020
|
20/01/2023
|
No Such Account
|
|
2972
|
CH3305017_060223FTO_453616
|
3305017000NRG23060220231890443
|
8716553002
|
06/02/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3305017WL0075364
|
00354
|
PUNB0732100
|
408
|
13/02/2023
|
Account closed
|
|
2973
|
CH3305017_060223FTO_453616
|
3305017000NRG23060220231890444
|
8716553001
|
06/02/2023
|
SONA KUMARI
|
SONA KUMARI
|
3305017WL0075364
|
00354
|
PUNB0732100
|
408
|
13/02/2023
|
Account closed
|
|
2974
|
CH3305017_070722FTO_79396
|
3305017000NRG23070720220174302
|
3006534753
|
07/07/2022
|
SAKUNTI
|
SAKUNTI
|
3305017WL0008196
|
00354
|
PUNB0732100
|
2448
|
12/07/2022
|
Account closed
|
|
2975
|
CH3305017_071022APB_FTO_208608
|
3305017000NRG23071020220601031
|
5559421854
|
07/10/2022
|
AMARSAI
|
AMARSAI
|
3305017WL0031029
|
00354
|
PUNB0732100
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
CH3305017_171222FTO_332584
|
3305017000NRG23161220221246541
|
7375587282
|
17/12/2022
|
Konda
|
Konda
|
3305017WL0054726
|
00093
|
CRGB0006075
|
808
|
23/12/2022
|
No Such Account
|
|
2977
|
CH3305017_170323APB_FTO_512295
|
3305017000NRG23170320232400414
|
0064722914
|
17/03/2023
|
AAYODHIYA
|
AAYODHIYA
|
3305017WL090402
|
00093
|
CRGB0006027
|
1224
|
24/03/2023
|
Account closed
|
|
2978
|
CH3305017_171122APB_FTO_273331
|
3305017000NRG23171120220957818
|
6637072351
|
17/11/2022
|
JAGDISH
|
JAGDISH
|
3305017WL0043954
|
00354
|
PUNB0732100
|
2448
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
CH3305017_171222FTO_332584
|
3305017000NRG23171220221266113
|
7375587385
|
17/12/2022
|
Gaur
|
Gaur
|
3305017WL0055306
|
00093
|
SBIN0RRCHGB
|
1428
|
23/12/2022
|
No Such Account
|
|
2980
|
CH3305017_171222FTO_332584
|
3305017000NRG23171220221266114
|
7375587386
|
17/12/2022
|
Shanti
|
Shanti
|
3305017WL0055306
|
00093
|
SBIN0RRCHGB
|
1428
|
23/12/2022
|
No Such Account
|
|
2981
|
CH3305017_191022APB_FTO_226897
|
3305017000NRG23191020220693842
|
5955247929
|
19/10/2022
|
SHOBHANTI
|
SHOBHANTI
|
3305017WL0034571
|
00354
|
PUNB0732100
|
780
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
CH3305017_200323APB_FTO_518936
|
3305017000NRG23200320232453430
|
IB23230867822
|
20/03/2023
|
Ajeet
|
Ajeet
|
3305017WL091563
|
00093
|
CRGB0006017
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
CH3305017_300123FTO_440940
|
3305017000NRG23230120231750773
|
8315178145
|
30/01/2023
|
Neeraj
|
Neeraj
|
3305017WL0070188
|
00093
|
CRGB0006046
|
1428
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2984
|
CH3305017_300123FTO_440940
|
3305017000NRG23250120231774818
|
8315178146
|
30/01/2023
|
Neeraj
|
Neeraj
|
3305017WL0071059
|
00093
|
CRGB0006046
|
1020
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2985
|
CH3305017_300123FTO_440940
|
3305017000NRG23250120231776900
|
8315178140
|
30/01/2023
|
Vishvanath
|
Vishvanath
|
3305017WL0071135
|
00093
|
CRGB0006079
|
2244
|
01/02/2023
|
Account closed
|
|
2986
|
CH3305017_300123FTO_440940
|
3305017000NRG23250120231776901
|
8315178173
|
30/01/2023
|
Vishvanath
|
Vishvanath
|
3305017WL0071135
|
00093
|
CRGB0006079
|
2040
|
01/02/2023
|
Account closed
|
|
2987
|
CH3305017_300123FTO_440940
|
3305017000NRG23250120231782283
|
8315178169
|
30/01/2023
|
Paramanand
|
Paramanand
|
3305017WL0071327
|
00354
|
PUNB0732100
|
2244
|
01/02/2023
|
No Such Account
|
|
2988
|
CH3305017_300123FTO_440940
|
3305017000NRG23250120231782284
|
8315178168
|
30/01/2023
|
Paramanand
|
Paramanand
|
3305017WL0071327
|
00354
|
PUNB0732100
|
1020
|
01/02/2023
|
No Such Account
|
|
2989
|
CH3305017_270123APB_FTO_432889
|
3305017000NRG23270120231805895
|
8378425774
|
27/01/2023
|
GAORANG
|
GAORANG
|
3305017WL0072173
|
00354
|
PUNB0732100
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
CH3305017_270323APB_FTO_553153
|
3305017000NRG23270320232643560
|
0501501289
|
27/03/2023
|
JAMVANTI
|
JAMVANTI
|
3305017WL096314
|
00354
|
PUNB0732100
|
1428
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2991
|
CH3305017_270323APB_FTO_553153
|
3305017000NRG23270320232644292
|
0501501437
|
27/03/2023
|
MANSAI
|
MANSAI
|
3305017WL096328
|
00093
|
CRGB0006068
|
2340
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22010120222051056
|
|
04/07/2022
|
JULIYA
|
JULIYA
|
3305004WL0086087
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
09
|
|
2993
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22010120222051057
|
|
04/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3305004WL0086087
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
09
|
|
2994
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22010120222051073
|
|
04/07/2022
|
MINA
|
MINA
|
3305004WL0086087
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
2995
|
CH3305004_010422APB_FTO_6257
|
3305004000NRG22010420223547445
|
0818126347
|
01/04/2022
|
BAIGIN
|
BAIGIN
|
3305004WL0128555
|
00354
|
PUNB0732100
|
579
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
CH3305004_010422APB_FTO_6257
|
3305004000NRG22010420223560792
|
0818126317
|
01/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3305004WL0128927
|
00354
|
PUNB0732100
|
1351
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222054279
|
|
04/07/2022
|
MAHENDRA
|
MAHENDRA
|
3305004WL0086194
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
09
|
|
2998
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222054292
|
|
04/07/2022
|
MUNI BAI
|
MUNI BAI
|
3305004WL0086194
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
09
|
|
2999
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222058592
|
|
04/07/2022
|
SAKALRAM
|
SAKALRAM
|
3305004WL0086285
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3000
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222058593
|
|
04/07/2022
|
RAJANTI
|
RAJANTI
|
3305004WL0086285
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3001
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222058597
|
|
04/07/2022
|
GAJANI
|
GAJANI
|
3305004WL0086285
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
09
|
|
3002
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222058598
|
|
04/07/2022
|
AJAY BHAGAT
|
AJAY BHAGAT
|
3305004WL0086285
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3003
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222063495
|
|
04/07/2022
|
MEHRULAL PAIKRA
|
MEHRULAL PAIKRA
|
3305004WL0086399
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3004
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222063496
|
|
04/07/2022
|
ANITA PAIKRA
|
ANITA PAIKRA
|
3305004WL0086399
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3005
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222065061
|
|
04/07/2022
|
heera sai
|
heera sai
|
3305004WL0086469
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3006
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222065062
|
|
04/07/2022
|
PUNAM
|
PUNAM
|
3305004WL0086469
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3007
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222065064
|
|
04/07/2022
|
PRADEEP
|
PRADEEP
|
3305004WL0086469
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3008
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222067279
|
|
04/07/2022
|
BAGAR SAI
|
BAGAR SAI
|
3305004WL0086524
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3009
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22030120222067280
|
|
04/07/2022
|
KUNTI
|
KUNTI
|
3305004WL0086524
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3010
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222081834
|
|
04/07/2022
|
Lamaniya
|
Lamaniya
|
3305004WL0086955
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3011
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222089457
|
|
04/07/2022
|
DEVSAI
|
DEVSAI
|
3305004WL0087161
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3012
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222089458
|
|
04/07/2022
|
SHYAMBAI
|
SHYAMBAI
|
3305004WL0087161
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3013
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222090110
|
|
04/07/2022
|
runiya
|
runiya
|
3305004WL0087182
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3014
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222090741
|
|
04/07/2022
|
JIVANLATA
|
JIVANLATA
|
3305004WL0087202
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3015
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222090802
|
|
04/07/2022
|
LAV SINGH
|
LAV SINGH
|
3305004WL0087202
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3016
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222090866
|
|
04/07/2022
|
Hirralal
|
Hirralal
|
3305004WL0087206
|
00415
|
SBIN0009261
|
1158
|
28/12/2022
|
09
|
|
3017
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222090867
|
|
04/07/2022
|
Manmati
|
Manmati
|
3305004WL0087206
|
00415
|
SBIN0009261
|
1158
|
28/12/2022
|
09
|
|
3018
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222090881
|
|
04/07/2022
|
MANEJAR
|
MANEJAR
|
3305004WL0087206
|
00415
|
SBIN0009261
|
1158
|
28/12/2022
|
09
|
|
3019
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222090882
|
|
04/07/2022
|
KALESARI
|
KALESARI
|
3305004WL0087206
|
00415
|
SBIN0009261
|
772
|
28/12/2022
|
09
|
|
3020
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222090902
|
|
04/07/2022
|
rambai
|
rambai
|
3305004WL0087206
|
00415
|
SBIN0003855
|
1351
|
28/12/2022
|
09
|
|
3021
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222091278
|
|
04/07/2022
|
MOHAN
|
MOHAN
|
3305004WL0087224
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3022
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222091279
|
|
04/07/2022
|
PHULKUWAR
|
PHULKUWAR
|
3305004WL0087224
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3023
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040120222091289
|
|
04/07/2022
|
KIRAN
|
KIRAN
|
3305004WL0087224
|
00089
|
CBIN0284727
|
1351
|
28/12/2022
|
09
|
|
3024
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587158
|
|
04/07/2022
|
PORSHOTAM BAKHLA
|
PORSHOTAM BAKHLA
|
3305004WL0130003
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3025
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587160
|
|
04/07/2022
|
TIJOO RAM
|
TIJOO RAM
|
3305004WL0130003
|
00354
|
PUNB0732100
|
965
|
28/12/2022
|
09
|
|
3026
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587161
|
|
04/07/2022
|
MUKTI BAKHLA
|
MUKTI BAKHLA
|
3305004WL0130003
|
00354
|
PUNB0732100
|
965
|
28/12/2022
|
09
|
|
3027
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587162
|
|
04/07/2022
|
MUKTIPRAKASH
|
MUKTIPRAKASH
|
3305004WL0130003
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3028
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587163
|
|
04/07/2022
|
MANSAY
|
MANSAY
|
3305004WL0130003
|
00354
|
PUNB0732100
|
772
|
28/12/2022
|
09
|
|
3029
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587164
|
|
04/07/2022
|
TIJANI
|
TIJANI
|
3305004WL0130003
|
00354
|
PUNB0732100
|
772
|
28/12/2022
|
09
|
|
3030
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587210
|
|
04/07/2022
|
BUTAN TOPPO
|
BUTAN TOPPO
|
3305004WL0130007
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3031
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587211
|
|
04/07/2022
|
BIRBAL TOPPO
|
BIRBAL TOPPO
|
3305004WL0130007
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3032
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587212
|
|
04/07/2022
|
SOHANI
|
SOHANI
|
3305004WL0130007
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3033
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587221
|
|
04/07/2022
|
PRADEEP
|
PRADEEP
|
3305004WL0130007
|
00354
|
PUNB0732100
|
579
|
28/12/2022
|
09
|
|
3034
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587222
|
|
04/07/2022
|
BINAM
|
BINAM
|
3305004WL0130007
|
00354
|
PUNB0732100
|
772
|
28/12/2022
|
09
|
|
3035
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587225
|
|
04/07/2022
|
RAMSAI
|
RAMSAI
|
3305004WL0130007
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3036
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587226
|
|
04/07/2022
|
RAJNI
|
RAJNI
|
3305004WL0130007
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3037
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587253
|
|
04/07/2022
|
SITA
|
SITA
|
3305004WL0130008
|
00354
|
PUNB0732100
|
965
|
28/12/2022
|
09
|
|
3038
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587264
|
|
04/07/2022
|
KAUSHLYA
|
KAUSHLYA
|
3305004WL0130008
|
00354
|
PUNB0732100
|
965
|
28/12/2022
|
09
|
|
3039
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587353
|
|
04/07/2022
|
SURESH
|
SURESH
|
3305004WL0130014
|
00354
|
PUNB0732100
|
772
|
28/12/2022
|
09
|
|
3040
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587354
|
|
04/07/2022
|
KAUSALYA
|
KAUSALYA
|
3305004WL0130014
|
00354
|
PUNB0732100
|
1158
|
28/12/2022
|
09
|
|
3041
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587360
|
|
04/07/2022
|
CHAMRU RAM
|
CHAMRU RAM
|
3305004WL0130015
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
09
|
|
3042
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587378
|
|
04/07/2022
|
JAYLAL
|
JAYLAL
|
3305004WL0130017
|
00354
|
PUNB0732100
|
386
|
28/12/2022
|
09
|
|
3043
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587379
|
|
04/07/2022
|
SULA TOPPO
|
SULA TOPPO
|
3305004WL0130017
|
00354
|
PUNB0732100
|
386
|
28/12/2022
|
09
|
|
3044
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587466
|
|
04/07/2022
|
VINOD TOPPO
|
VINOD TOPPO
|
3305004WL0130018
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3045
|
CH3305004_040722APB_FTO_70259
|
3305004000NRG22040420223587467
|
|
04/07/2022
|
RAJPATI TOPPO
|
RAJPATI TOPPO
|
3305004WL0130018
|
00354
|
PUNB0732100
|
1351
|
28/12/2022
|
09
|
|
3046
|
CH3305004_020722FTO_69519
|
3305004000NRG23010720220122327
|
2852241450
|
02/07/2022
|
sonsay
|
sonsay
|
3305004WL0006255
|
00354
|
PUNB0732100
|
1224
|
07/07/2022
|
No Such Account
|
|
3047
|
CH3305004_060622APB_FTO_38601
|
3305004000NRG23020620220047261
|
2853573799
|
06/06/2022
|
BASANTI
|
BASANTI
|
3305004WL0002817
|
00089
|
CBIN0284727
|
408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
CH3305004_020722FTO_69519
|
3305004000NRG23020720220126088
|
2852241456
|
02/07/2022
|
ADITI
|
ADITI
|
3305004WL0006400
|
00415
|
SBIN0003855
|
1428
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3049
|
CH3305004_021222FTO_299603
|
3305004000NRG23021220221113317
|
7065358790
|
02/12/2022
|
Ramprasad
|
Ramprasad
|
3305004WL0049666
|
00415
|
SBIN0003855
|
199
|
10/12/2022
|
No Such Account
|
|
3050
|
CH3305004_021222FTO_299603
|
3305004000NRG23021220221113664
|
7065359037
|
02/12/2022
|
Bhola Das
|
Bhola Das
|
3305004WL0049679
|
00354
|
PUNB0732100
|
1224
|
10/12/2022
|
No Such Account
|
|
3051
|
CH3305004_040123APB_FTO_369975
|
3305004000NRG23030120231460787
|
8083937077
|
04/01/2023
|
Sonu Toppon
|
Sonu Toppon
|
3305004WL0061440
|
00354
|
PUNB0732100
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
CH3305004_060622APB_FTO_38601
|
3305004000NRG23060620220051977
|
2853573604
|
06/06/2022
|
BASNTI
|
BASNTI
|
3305004WL0003067
|
00415
|
SBIN0003855
|
816
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
CH3305004_061222FTO_304332
|
3305004000NRG23061220221139800
|
7064784807
|
06/12/2022
|
Santlal
|
Santlal
|
3305004WL0050783
|
00354
|
PUNB0732100
|
1212
|
10/12/2022
|
Account closed
|
|
3054
|
CH3305004_070323APB_FTO_485819
|
3305004000NRG23070320232115097
|
1204622771
|
07/03/2023
|
SATYANARAYAN DAS
|
SATYANARAYAN DAS
|
3305004WL084884
|
00093
|
CRGB0006015
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221141108
|
7320658873
|
13/12/2022
|
Ramprit
|
Ramprit
|
3305004WL0050833
|
00354
|
PUNB0732100
|
1224
|
20/12/2022
|
No Such Account
|
|
3056
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221141109
|
7320658874
|
13/12/2022
|
Ramprit
|
Ramprit
|
3305004WL0050833
|
00354
|
PUNB0732100
|
1428
|
20/12/2022
|
No Such Account
|
|
3057
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223531935
|
|
01/04/2022
|
BESHAHU
|
BESHAHU
|
3305004WL0127890
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3058
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223531950
|
|
01/04/2022
|
BHAGMANIYA
|
BHAGMANIYA
|
3305004WL0127890
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
3059
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223531951
|
|
01/04/2022
|
RAMRUP
|
RAMRUP
|
3305004WL0127890
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
3060
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223531952
|
|
01/04/2022
|
PHULESWARI
|
PHULESWARI
|
3305004WL0127890
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
3061
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223532399
|
|
01/04/2022
|
AMAR SAY TOPPO
|
AMAR SAY TOPPO
|
3305004WL0127899
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
3062
|
CH3305004_010422APB_FTO_6227
|
3305004000NRG22300320223532718
|
0818130950
|
01/04/2022
|
HIRMANIYA
|
HIRMANIYA
|
3305004WL0127909
|
00354
|
PUNB0732100
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
CH3305004_010422FTO_6143
|
3305004000NRG22300320223533173
|
0817762963
|
01/04/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0127938
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
No Such Account
|
|
3064
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223533185
|
|
01/04/2022
|
LAVANGO
|
LAVANGO
|
3305004WL0127940
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3065
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223533187
|
|
01/04/2022
|
SUKHNI
|
SUKHNI
|
3305004WL0127940
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3066
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223533261
|
|
01/04/2022
|
SABUR SURYANASHI
|
SABUR SURYANASHI
|
3305004WL0127942
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3067
|
CH3305004_010422FTO_6143
|
3305004000NRG22300320223533314
|
0817762962
|
01/04/2022
|
Bhushad
|
Bhushad
|
3305004WL0127944
|
00354
|
PUNB0732100
|
1351
|
04/05/2022
|
No Such Account
|
|
3068
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223533360
|
|
01/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3305004WL0127948
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3069
|
CH3305004_010422FTO_6268
|
3305004000NRG22300320223533363
|
|
01/04/2022
|
SHIVANAND
|
SHIVANAND
|
3305004WL0127948
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
3070
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223535463
|
|
01/04/2022
|
Praveen
|
Praveen
|
3305004WL0128061
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3071
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223540080
|
|
01/04/2022
|
ARUN
|
ARUN
|
3305004WL0128259
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3072
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223540112
|
|
01/04/2022
|
Fulsay
|
Fulsay
|
3305004WL0128259
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3073
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223540124
|
|
01/04/2022
|
USHA
|
USHA
|
3305004WL0128259
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3074
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223540125
|
|
01/04/2022
|
KHULKI
|
KHULKI
|
3305004WL0128259
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3075
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223540593
|
|
01/04/2022
|
GUNI
|
GUNI
|
3305004WL0128280
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3076
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223540596
|
|
01/04/2022
|
Dhudadhu
|
Dhudadhu
|
3305004WL0128281
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
3077
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223540597
|
|
01/04/2022
|
Saniya Lakra
|
Saniya Lakra
|
3305004WL0128281
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
3078
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223540946
|
|
01/04/2022
|
Etawa Ram
|
Etawa Ram
|
3305004WL0128291
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
3079
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223541334
|
|
01/04/2022
|
Dinesh
|
Dinesh
|
3305004WL0128317
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3080
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223541343
|
|
01/04/2022
|
SANTOSHI
|
SANTOSHI
|
3305004WL0128317
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3081
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223541347
|
|
01/04/2022
|
GITA
|
GITA
|
3305004WL0128317
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3082
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223541358
|
|
01/04/2022
|
Budhan Sonpakr
|
Budhan Sonpakr
|
3305004WL0128317
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3083
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223541361
|
|
01/04/2022
|
RAJO
|
RAJO
|
3305004WL0128317
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3084
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223541362
|
|
01/04/2022
|
KARIMAN
|
KARIMAN
|
3305004WL0128317
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3085
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223541403
|
|
01/04/2022
|
SAMUDRI
|
SAMUDRI
|
3305004WL0128317
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3086
|
CH3305004_010422FTO_6268
|
3305004000NRG22310320223541764
|
|
01/04/2022
|
DASHRI
|
DASHRI
|
3305004WL0128330
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3087
|
CH3305004_010223FTO_449204
|
3305004000NRG23010220231889289
|
8589123643
|
01/02/2023
|
Ramesh Kumhariya
|
Ramesh Kumhariya
|
3305004WL0075143
|
00354
|
PUNB0732100
|
1200
|
08/02/2023
|
No Such Account
|
|
3088
|
CH3305004_010223FTO_449204
|
3305004000NRG23010220231889290
|
8589123644
|
01/02/2023
|
Albert Ekka
|
Albert Ekka
|
3305004WL0075143
|
00354
|
PUNB0732100
|
1200
|
08/02/2023
|
No Such Account
|
|
3089
|
CH3305004_010223FTO_449204
|
3305004000NRG23010220231889315
|
8589123642
|
01/02/2023
|
Virendar
|
Virendar
|
3305004WL0075143
|
00354
|
PUNB0732100
|
1200
|
08/02/2023
|
No Such Account
|
|
3090
|
CH3305004_011222FTO_295489
|
3305004000NRG23011220221089732
|
7026312287
|
01/12/2022
|
Shankar Edgi
|
Shankar Edgi
|
3305004WL0048765
|
00354
|
PUNB0732100
|
204
|
09/12/2022
|
No Such Account
|
|
3091
|
CH3305004_011222FTO_295489
|
3305004000NRG23011220221089752
|
7026312284
|
01/12/2022
|
Mahadev
|
Mahadev
|
3305004WL0048765
|
00354
|
PUNB0732100
|
816
|
09/12/2022
|
No Such Account
|
|
3092
|
CH3305004_011222FTO_295489
|
3305004000NRG23011220221089756
|
7026312285
|
01/12/2022
|
MAHADEV
|
MAHADEV
|
3305004WL0048765
|
00354
|
PUNB0732100
|
1020
|
09/12/2022
|
No Such Account
|
|
3093
|
CH3305004_011222FTO_295489
|
3305004000NRG23011220221089760
|
7026312286
|
01/12/2022
|
TRIVENI YADAV
|
TRIVENI YADAV
|
3305004WL0048765
|
00354
|
PUNB0732100
|
816
|
09/12/2022
|
No Such Account
|
|
3094
|
CH3305004_020922FTO_158247
|
3305004000NRG23020920220440917
|
4528174097
|
02/09/2022
|
Ropani
|
Ropani
|
3305004WL0022867
|
00354
|
PUNB0732100
|
1428
|
07/09/2022
|
No Such Account
|
|
3095
|
CH3305004_030323APB_FTO_480970
|
3305004000NRG23030320232085100
|
0316387386
|
03/03/2023
|
PIYASO KUJUR
|
PIYASO KUJUR
|
3305004WL083738
|
00354
|
PUNB0732100
|
1414
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3096
|
CH3305004_030323APB_FTO_480970
|
3305004000NRG23030320232086363
|
0316387403
|
03/03/2023
|
RAMPRASAD
|
RAMPRASAD
|
3305004WL083791
|
00354
|
PUNB0732100
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
CH3305004_030323APB_FTO_480970
|
3305004000NRG23030320232086393
|
0316387684
|
03/03/2023
|
RAMDEV RAM
|
RAMDEV RAM
|
3305004WL083791
|
00354
|
PUNB0732100
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
CH3305004_030323APB_FTO_480970
|
3305004000NRG23030320232086402
|
0316387395
|
03/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
3305004WL083791
|
00093
|
CRGB0006067
|
1212
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3099
|
CH3305004_030323APB_FTO_480970
|
3305004000NRG23030320232086519
|
0316387621
|
03/03/2023
|
RAMPTI
|
RAMPTI
|
3305004WL083801
|
00093
|
CRGB0006008
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
CH3305004_030323APB_FTO_480970
|
3305004000NRG23030320232086536
|
0316387350
|
03/03/2023
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL083804
|
00354
|
PUNB0732100
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
CH3305004_030323APB_FTO_480970
|
3305004000NRG23030320232086540
|
0316387619
|
03/03/2023
|
NAINSAI
|
NAINSAI
|
3305004WL083804
|
00093
|
CRGB0006008
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
CH3305004_031022APB_FTO_203476
|
3305004000NRG23031020220573055
|
5477513510
|
03/10/2022
|
RAMDEV MARAVI
|
RAMDEV MARAVI
|
3305004WL0029823
|
00354
|
PUNB0732100
|
1224
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
CH3305004_031022APB_FTO_203476
|
3305004000NRG23031020220576684
|
5477513579
|
03/10/2022
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL0029997
|
00093
|
CRGB0006008
|
1224
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
CH3305004_040123APB_FTO_372720
|
3305004000NRG23040120231468150
|
8083960026
|
04/01/2023
|
RATNI
|
RATNI
|
3305004WL0061622
|
00354
|
PUNB0732100
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
CH3305004_040722APB_FTO_70932
|
3305004000NRG23040720220134145
|
2963844899
|
04/07/2022
|
RANGO
|
RANGO
|
3305004WL0006658
|
00354
|
PUNB0732100
|
816
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
CH3305004_040722APB_FTO_70932
|
3305004000NRG23040720220134159
|
2963844877
|
04/07/2022
|
Bihani
|
Bihani
|
3305004WL0006658
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
CH3305004_040722APB_FTO_70932
|
3305004000NRG23040720220134161
|
2963844878
|
04/07/2022
|
Bihani
|
Bihani
|
3305004WL0006658
|
00354
|
PUNB0732100
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
CH3305004_040722APB_FTO_71080
|
3305004000NRG23040720220136947
|
2963841193
|
04/07/2022
|
FULESWARI
|
FULESWARI
|
3305004WL0006758
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
CH3305004_040722APB_FTO_72602
|
3305004000NRG23040720220138887
|
2964448824
|
04/07/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0006846
|
00093
|
CRGB0006113
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343361
|
3908727098
|
04/08/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0015939
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
3111
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343362
|
3908727099
|
04/08/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0015939
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
3112
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343363
|
3908727100
|
04/08/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0015939
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
3113
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343364
|
3908727102
|
04/08/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0015939
|
00415
|
SBIN0015464
|
2448
|
12/08/2022
|
No Such Account
|
|
3114
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343365
|
3908727107
|
04/08/2022
|
Rampyari
|
Rampyari
|
3305017WL0015940
|
00415
|
SBIN0015464
|
1224
|
12/08/2022
|
No Such Account
|
|
3115
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343366
|
3908727108
|
04/08/2022
|
AAKALO
|
AAKALO
|
3305017WL0015940
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
3116
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343367
|
3908727109
|
04/08/2022
|
AAKALO
|
AAKALO
|
3305017WL0015940
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
3117
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343368
|
3908727106
|
04/08/2022
|
Rampyari
|
Rampyari
|
3305017WL0015940
|
00415
|
SBIN0015464
|
1020
|
12/08/2022
|
No Such Account
|
|
3118
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343369
|
3908727104
|
04/08/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0015941
|
00415
|
SBIN0015464
|
204
|
12/08/2022
|
No Such Account
|
|
3119
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343370
|
3908727105
|
04/08/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0015941
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
3120
|
CH3305017_040822FTO_124919
|
3305017000NRG23040820220343371
|
3908727103
|
04/08/2022
|
FULMAN
|
FULMAN
|
3305017WL0015942
|
00415
|
SBIN0015464
|
1428
|
12/08/2022
|
No Such Account
|
|
3121
|
CH3305017_051222FTO_301705
|
3305017000NRG23051220221124151
|
7065653378
|
05/12/2022
|
Madhursay Paikra
|
Madhursay Paikra
|
3305017WL0050152
|
00093
|
CRGB0006067
|
408
|
10/12/2022
|
No Such Account
|
|
3122
|
CH3305017_150622FTO_44154
|
3305017000NRG23060620220050117
|
2969177704
|
15/06/2022
|
BANDHAN
|
BANDHAN
|
3305017WL0002955
|
00093
|
SBIN0RRCHGB
|
1428
|
11/07/2022
|
No Such Account
|
|
3123
|
CH3305017_150622FTO_44154
|
3305017000NRG23060620220050122
|
2969177700
|
15/06/2022
|
JIWANTI
|
JIWANTI
|
3305017WL0002955
|
00415
|
SBIN0015464
|
1428
|
11/07/2022
|
No Such Account
|
|
3124
|
CH3305017_211122FTO_278900
|
3305017000NRG23071120220852282
|
6673031397
|
21/11/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3305017WL0040219
|
00093
|
CRGB0006075
|
1428
|
26/11/2022
|
No Such Account
|
|
3125
|
CH3305017_211122FTO_278900
|
3305017000NRG23071120220852283
|
6673031398
|
21/11/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3305017WL0040219
|
00093
|
CRGB0006075
|
1428
|
26/11/2022
|
No Such Account
|
|
3126
|
CH3305017_080722APB_FTO_82430
|
3305017000NRG23080720220186950
|
3033149064
|
08/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0008713
|
00354
|
PUNB0732100
|
1428
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
CH3305017_080722APB_FTO_82430
|
3305017000NRG23080720220189018
|
3033148927
|
08/07/2022
|
RAMPRASAD
|
RAMPRASAD
|
3305017WL0008796
|
00354
|
PUNB0732100
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
CH3305017_091122FTO_258419
|
3305017000NRG23091120220877032
|
6495731612
|
09/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0040994
|
00354
|
PUNB0732100
|
603
|
17/11/2022
|
No Such Account
|
|
3129
|
CH3305017_100123APB_FTO_385394
|
3305017000NRG23100120231553691
|
8099066739
|
10/01/2023
|
PAWARO
|
PAWARO
|
3305017WL0064317
|
00354
|
PUNB0732100
|
1632
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
CH3305017_100123APB_FTO_385394
|
3305017000NRG23100120231553816
|
8099066932
|
10/01/2023
|
DILBASIYA
|
DILBASIYA
|
3305017WL0064323
|
00093
|
CRGB0006079
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
CH3305014_150323APB_FTO_501019
|
3305014000NRG23150320232311939
|
0065747481
|
15/03/2023
|
FULCHAND
|
FULCHAND
|
3305014WL088616
|
00354
|
PUNB0732100
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
CH3305014_150323APB_FTO_501019
|
3305014000NRG23150320232341846
|
0065747497
|
15/03/2023
|
dhan singh
|
dhan singh
|
3305014WL088919
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3133
|
CH3305014_151222APB_FTO_326632
|
3305014000NRG23151220221225784
|
7342726231
|
15/12/2022
|
Kaushilya
|
Kaushilya
|
3305014WL0054001
|
00415
|
SBIN0005906
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
CH3305014_160223APB_FTO_462641
|
3305014000NRG23160220231925312
|
9095329322
|
16/02/2023
|
AJAY
|
AJAY
|
3305014WL077713
|
00415
|
SBIN0005906
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
CH3305014_160822FTO_135463
|
3305014000NRG23160820220378707
|
4120939014
|
16/08/2022
|
Murat Singh Jagte
|
Murat Singh Jagte
|
3305014WL0018433
|
00415
|
SBIN0005906
|
1020
|
24/08/2022
|
No Such Account
|
|
3136
|
CH3305014_161022APB_FTO_221892
|
3305014000NRG23161020220661811
|
5866758297
|
16/10/2022
|
MANRUP
|
MANRUP
|
3305014WL0033470
|
00093
|
CRGB0006018
|
1224
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
CH3305014_161122APB_FTO_271703
|
3305014000NRG23161120220950020
|
6618441731
|
16/11/2022
|
INDRAWATI
|
INDRAWATI
|
3305014WL0043659
|
00354
|
PUNB0732100
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
CH3305014_161122FTO_271698
|
3305014000NRG23161120220950705
|
6618539644
|
16/11/2022
|
Devdhri
|
Devdhri
|
3305014WL0043694
|
00415
|
SBIN0005906
|
612
|
24/11/2022
|
No Such Account
|
|
3139
|
CH3305014_161122FTO_271698
|
3305014000NRG23161120220950706
|
6618539645
|
16/11/2022
|
Sunita
|
Sunita
|
3305014WL0043694
|
00415
|
SBIN0005906
|
612
|
24/11/2022
|
No Such Account
|
|
3140
|
CH3305014_161122FTO_271698
|
3305014000NRG23161120220950716
|
6618539588
|
16/11/2022
|
Anita
|
Anita
|
3305014WL0043694
|
00415
|
SBIN0005906
|
612
|
24/11/2022
|
Account closed
|
|
3141
|
CH3305014_161122APB_FTO_271710
|
3305014000NRG23161120220951936
|
6618441977
|
16/11/2022
|
DHIRAN
|
DHIRAN
|
3305014WL0043757
|
00093
|
CRGB0006018
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
CH3305014_161122APB_FTO_271710
|
3305014000NRG23161120220951968
|
6618441969
|
16/11/2022
|
dhanesh
|
dhanesh
|
3305014WL0043758
|
00093
|
CRGB0006018
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
CH3305014_161122APB_FTO_271710
|
3305014000NRG23161120220951994
|
6618442048
|
16/11/2022
|
Uramila
|
Uramila
|
3305014WL0043758
|
00093
|
CRGB0006018
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
CH3305014_170123APB_FTO_407808
|
3305014000NRG23170120231665551
|
8130357658
|
17/01/2023
|
Uday chand
|
Uday chand
|
3305014WL0067663
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
CH3305014_171022FTO_223609
|
3305014000NRG23171020220670393
|
5938825732
|
17/10/2022
|
Sunita
|
Sunita
|
3305014WL0033755
|
00093
|
CRGB0006077
|
1020
|
27/10/2022
|
No Such Account
|
|
3146
|
CH3305014_171022APB_FTO_223569
|
3305014000NRG23171020220670518
|
5939200446
|
17/10/2022
|
DHIRAN
|
DHIRAN
|
3305014WL0033762
|
00093
|
CRGB0006018
|
612
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
CH3305014_171022APB_FTO_223569
|
3305014000NRG23171020220670566
|
5939200434
|
17/10/2022
|
Uramila
|
Uramila
|
3305014WL0033764
|
00093
|
CRGB0006018
|
1020
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
CH3305014_171022APB_FTO_223569
|
3305014000NRG23171020220670567
|
5939200433
|
17/10/2022
|
kushpati
|
kushpati
|
3305014WL0033764
|
00093
|
CRGB0006018
|
204
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
CH3305014_180123FTO_410566
|
3305014000NRG23180120231672873
|
8129831368
|
18/01/2023
|
Juko
|
Juko
|
3305014WL0067874
|
00093
|
CRGB0006034
|
1224
|
24/01/2023
|
No Such Account
|
|
3150
|
CH3305014_180123FTO_410566
|
3305014000NRG23180120231672904
|
8129831348
|
18/01/2023
|
Shyamlal
|
Shyamlal
|
3305014WL0067874
|
00093
|
CRGB0006018
|
1224
|
24/01/2023
|
No Such Account
|
|
3151
|
CH3305014_180123FTO_410566
|
3305014000NRG23180120231673146
|
8129831369
|
18/01/2023
|
Devlal
|
Devlal
|
3305014WL0067879
|
00093
|
CRGB0006034
|
816
|
24/01/2023
|
No Such Account
|
|
3152
|
CH3305014_071122FTO_255208
|
3305014000NRG23181020220678863
|
6453613468
|
07/11/2022
|
Nitish Gupta
|
Nitish Gupta
|
3305014WL0034057
|
00152
|
HDFC0004314
|
1020
|
15/11/2022
|
No Such Account
|
|
3153
|
CH3305014_071122FTO_255208
|
3305014000NRG23181020220678864
|
6453613443
|
07/11/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0034057
|
00093
|
CRGB0006068
|
1224
|
15/11/2022
|
No Such Account
|
|
3154
|
CH3305014_181022FTO_225586
|
3305014000NRG23181020220684888
|
5938851831
|
18/10/2022
|
Sunita
|
Sunita
|
3305014WL0034248
|
00093
|
CRGB0006068
|
1020
|
27/10/2022
|
No Such Account
|
|
3155
|
CH3305014_181022FTO_225558
|
3305014000NRG23181020220685294
|
5938843490
|
18/10/2022
|
rambaksha
|
rambaksha
|
3305014WL0034263
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
No Such Account
|
|
3156
|
CH3305014_181022FTO_225558
|
3305014000NRG23181020220685334
|
5938843488
|
18/10/2022
|
Nitish Gupta
|
Nitish Gupta
|
3305014WL0034263
|
00152
|
HDFC0004314
|
1224
|
27/10/2022
|
No Such Account
|
|
3157
|
CH3305014_190722FTO_101209
|
3305014000NRG23190720220270209
|
3304297890
|
19/07/2022
|
HARILAL
|
HARILAL
|
3305014WL0011747
|
00093
|
CRGB0006057
|
1224
|
25/07/2022
|
No Such Account
|
|
3158
|
CH3305014_190722FTO_101209
|
3305014000NRG23190720220273231
|
3304297889
|
19/07/2022
|
Jagdish
|
Jagdish
|
3305014WL0011868
|
00093
|
CRGB0006018
|
1224
|
25/07/2022
|
No Such Account
|
|
3159
|
CH3305014_191022FTO_228048
|
3305014000NRG23191020220692066
|
5956231795
|
19/10/2022
|
Samariya
|
Samariya
|
3305014WL0034514
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
No Such Account
|
|
3160
|
CH3305014_191022APB_FTO_228050
|
3305014000NRG23191020220692106
|
5956297190
|
19/10/2022
|
RAM LKHAN
|
RAM LKHAN
|
3305014WL0034518
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3161
|
CH3305014_191022FTO_228048
|
3305014000NRG23191020220692380
|
5956231768
|
19/10/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0034525
|
00089
|
CBIN0284729
|
1224
|
27/10/2022
|
No Such Account
|
|
3162
|
CH3305014_200123FTO_417487
|
3305014000NRG23200120231709467
|
8164173889
|
20/01/2023
|
MURARI
|
MURARI
|
3305014WL0068979
|
00354
|
PUNB0732100
|
1
|
25/01/2023
|
Account closed
|
|
3163
|
CH3305014_200123FTO_417487
|
3305014000NRG23200120231709472
|
8164173885
|
20/01/2023
|
Uday
|
Uday
|
3305014WL0068979
|
00354
|
PUNB0732100
|
1020
|
25/01/2023
|
Account closed
|
|
3164
|
CH3305014_200123FTO_417487
|
3305014000NRG23200120231709476
|
8164173883
|
20/01/2023
|
RAMJANAM
|
RAMJANAM
|
3305014WL0068979
|
00354
|
PUNB0732100
|
1020
|
25/01/2023
|
Account closed
|
|
3165
|
CH3305014_200123FTO_417487
|
3305014000NRG23200120231709482
|
8164173881
|
20/01/2023
|
KUBER
|
KUBER
|
3305014WL0068979
|
00354
|
PUNB0732100
|
1020
|
25/01/2023
|
Account closed
|
|
3166
|
CH3305014_200123FTO_417487
|
3305014000NRG23200120231709485
|
8164173891
|
20/01/2023
|
SANGEETA
|
SANGEETA
|
3305014WL0068979
|
00354
|
PUNB0732100
|
405
|
25/01/2023
|
Account closed
|
|
3167
|
CH3305014_200123APB_FTO_417493
|
3305014000NRG23200120231709499
|
8164884762
|
20/01/2023
|
SONAMATI
|
SONAMATI
|
3305014WL0068979
|
00093
|
CRGB0006018
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
CH3305014_200123FTO_417487
|
3305014000NRG23200120231709503
|
8164173890
|
20/01/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3305014WL0068979
|
00354
|
PUNB0732100
|
1020
|
25/01/2023
|
Account closed
|
|
3169
|
CH3305014_200123FTO_417487
|
3305014000NRG23200120231709524
|
8164173875
|
20/01/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0068979
|
00093
|
CRGB0006018
|
1020
|
25/01/2023
|
No Such Account
|
|
3170
|
CH3305014_200123APB_FTO_417493
|
3305014000NRG23200120231709530
|
8164884848
|
20/01/2023
|
VISHES
|
VISHES
|
3305014WL0068979
|
00093
|
CRGB0006018
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
CH3305014_200223APB_FTO_465458
|
3305014000NRG23200220231936739
|
9184263032
|
20/02/2023
|
Munnalal
|
Munnalal
|
3305014WL078341
|
00089
|
CBIN0284729
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
CH3305014_200223APB_FTO_465458
|
3305014000NRG23200220231939425
|
9184263017
|
20/02/2023
|
Kunjal
|
Kunjal
|
3305014WL078465
|
00093
|
CRGB0006077
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
CH3305014_220323FTO_528443
|
3305014000NRG23200320232454153
|
0115223889
|
22/03/2023
|
Manohar
|
Manohar
|
3305014WL0091593
|
00093
|
CRGB0006077
|
840
|
25/03/2023
|
Account closed
|
|
3174
|
CH3305014_200722APB_FTO_104220
|
3305014000NRG23200720220278696
|
3321132705
|
20/07/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305014WL0012140
|
00354
|
PUNB0732100
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
CH3305014_201222FTO_337053
|
3305014000NRG23201220221276216
|
7441155057
|
20/12/2022
|
Fulkunvar Jagte
|
Fulkunvar Jagte
|
3305014WL0055713
|
00093
|
CRGB0006034
|
1224
|
28/12/2022
|
No Such Account
|
|
3176
|
CH3305014_201222APB_FTO_337060
|
3305014000NRG23201220221276365
|
7441585742
|
20/12/2022
|
HANSRAJ
|
HANSRAJ
|
3305014WL0055716
|
00093
|
CRGB0006018
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
CH3305017_110123FTO_388531
|
3305017000NRG23110120231573756
|
8098544183
|
11/01/2023
|
DASRATH RAM
|
DASRATH RAM
|
3305017WL0064913
|
00093
|
CRGB0006027
|
816
|
21/01/2023
|
No Such Account
|
|
3178
|
CH3305017_110123FTO_388531
|
3305017000NRG23110120231574022
|
8098544184
|
11/01/2023
|
Avdhesh Yadav
|
Avdhesh Yadav
|
3305017WL0064915
|
00093
|
CRGB0006027
|
1224
|
21/01/2023
|
No Such Account
|
|
3179
|
CH3305017_160822FTO_135349
|
3305017000NRG23120820220370163
|
4120948360
|
16/08/2022
|
Ruchiya
|
Ruchiya
|
3305017WL0017948
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
No Such Account
|
|
3180
|
CH3305017_160822FTO_135349
|
3305017000NRG23120820220370164
|
4120948361
|
16/08/2022
|
MATULAL
|
MATULAL
|
3305017WL0017948
|
00354
|
PUNB0732100
|
1224
|
24/08/2022
|
No Such Account
|
|
3181
|
CH3305017_160822FTO_135349
|
3305017000NRG23120820220370264
|
4120948351
|
16/08/2022
|
DINESH
|
DINESH
|
3305017WL0017955
|
00354
|
PUNB0732100
|
1428
|
24/08/2022
|
No Such Account
|
|
3182
|
CH3305017_160822FTO_135349
|
3305017000NRG23120820220370265
|
4120948352
|
16/08/2022
|
DINESH
|
DINESH
|
3305017WL0017955
|
00354
|
PUNB0732100
|
2448
|
24/08/2022
|
No Such Account
|
|
3183
|
CH3305004_090123FTO_382986
|
3305004000NRG23090120231525397
|
8096383852
|
09/01/2023
|
Urmila
|
Urmila
|
3305004WL0063353
|
00165
|
IBKL0000700
|
202
|
21/01/2023
|
No Such Account
|
|
3184
|
CH3305004_090123FTO_382986
|
3305004000NRG23090120231525493
|
8096383682
|
09/01/2023
|
Phooleshwari
|
Phooleshwari
|
3305004WL0063355
|
00089
|
CBIN0284727
|
202
|
21/01/2023
|
No Such Account
|
|
3185
|
CH3305004_090123FTO_382986
|
3305004000NRG23090120231535494
|
8096383645
|
09/01/2023
|
farharo ayam
|
farharo ayam
|
3305004WL0063695
|
00415
|
SBIN0003855
|
612
|
21/01/2023
|
No Such Account
|
|
3186
|
CH3305004_090123FTO_382986
|
3305004000NRG23090120231539338
|
8096383706
|
09/01/2023
|
ghuya edge
|
ghuya edge
|
3305004WL0063816
|
00089
|
CBIN0284727
|
200
|
21/01/2023
|
No Such Account
|
|
3187
|
CH3305004_090123FTO_382986
|
3305004000NRG23090120231540429
|
8096383826
|
09/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0063847
|
00093
|
CRGB0006113
|
612
|
21/01/2023
|
No Such Account
|
|
3188
|
CH3305004_090123FTO_382986
|
3305004000NRG23090120231542785
|
8096383827
|
09/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0063940
|
00093
|
CRGB0006113
|
1414
|
21/01/2023
|
No Such Account
|
|
3189
|
CH3305004_110123APB_FTO_387075
|
3305004000NRG23100120231563841
|
8099065207
|
11/01/2023
|
PARMESHVAR KANSHI
|
PARMESHVAR KANSHI
|
3305004WL0064599
|
00354
|
PUNB0732100
|
404
|
21/01/2023
|
Account closed
|
|
3190
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127688
|
0316288616
|
17/03/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0085339
|
00089
|
CBIN0284727
|
1194
|
30/03/2023
|
No Such Account
|
|
3191
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127689
|
0316288617
|
17/03/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0085339
|
00089
|
CBIN0284727
|
816
|
30/03/2023
|
No Such Account
|
|
3192
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127690
|
0316288614
|
17/03/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0085339
|
00089
|
CBIN0284727
|
764
|
30/03/2023
|
No Such Account
|
|
3193
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127691
|
0316288615
|
17/03/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0085339
|
00089
|
CBIN0284727
|
612
|
30/03/2023
|
No Such Account
|
|
3194
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127692
|
0316288632
|
17/03/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0085340
|
00093
|
CRGB0006083
|
612
|
30/03/2023
|
No Such Account
|
|
3195
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127693
|
0316288633
|
17/03/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0085340
|
00093
|
CRGB0006083
|
1414
|
30/03/2023
|
No Such Account
|
|
3196
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127694
|
0316288634
|
17/03/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0085340
|
00093
|
CRGB0006083
|
1414
|
30/03/2023
|
No Such Account
|
|
3197
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127695
|
0316288635
|
17/03/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0085340
|
00093
|
CRGB0006083
|
1414
|
30/03/2023
|
No Such Account
|
|
3198
|
CH3305004_170323FTO_511761
|
3305004000NRG23100320232127696
|
0316288636
|
17/03/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0085340
|
00093
|
CRGB0006083
|
808
|
30/03/2023
|
No Such Account
|
|
3199
|
CH3305004_100323APB_FTO_491700
|
3305004000NRG23100320232131516
|
1202710415
|
10/03/2023
|
Shivnandan
|
Shivnandan
|
3305004WL085507
|
00093
|
CRGB0006050
|
1414
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3200
|
CH3305004_110123APB_FTO_387075
|
3305004000NRG23110120231565004
|
8099065204
|
11/01/2023
|
RANGO
|
RANGO
|
3305004WL0064618
|
00354
|
PUNB0732100
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
CH3305014_180822APB_FTO_139346
|
3305014000NRG23180820220387927
|
4152563631
|
18/08/2022
|
KANHAI LAL
|
KANHAI LAL
|
3305014WL0019074
|
00354
|
PUNB0732100
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
CH3305014_180822APB_FTO_139346
|
3305014000NRG23180820220390023
|
4152563573
|
18/08/2022
|
JAISING
|
JAISING
|
3305014WL0019225
|
00354
|
PUNB0732100
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3203
|
CH3305014_180822APB_FTO_139346
|
3305014000NRG23180820220390031
|
4152563644
|
18/08/2022
|
sukwarariya
|
sukwarariya
|
3305014WL0019225
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
CH3305014_181022FTO_225546
|
3305014000NRG23181020220687441
|
5938840536
|
18/10/2022
|
Gulab Singh
|
Gulab Singh
|
3305014WL0034325
|
00093
|
CRGB0006068
|
816
|
27/10/2022
|
Account closed
|
|
3205
|
CH3305014_181022FTO_225546
|
3305014000NRG23181020220687442
|
5938840559
|
18/10/2022
|
Shikari
|
Shikari
|
3305014WL0034325
|
00093
|
CRGB0006068
|
408
|
27/10/2022
|
No Such Account
|
|
3206
|
CH3305014_181022FTO_225546
|
3305014000NRG23181020220687448
|
5938840566
|
18/10/2022
|
Fuleshwari
|
Fuleshwari
|
3305014WL0034325
|
00093
|
CRGB0006068
|
816
|
27/10/2022
|
No Such Account
|
|
3207
|
CH3305014_181022FTO_225546
|
3305014000NRG23181020220687449
|
5938840537
|
18/10/2022
|
Parsotam
|
Parsotam
|
3305014WL0034325
|
00093
|
CRGB0006068
|
816
|
27/10/2022
|
No Such Account
|
|
3208
|
CH3305014_201222FTO_337079
|
3305014000NRG23191220221268938
|
7441150643
|
20/12/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0055440
|
00415
|
SBIN0005906
|
1020
|
28/12/2022
|
No Such Account
|
|
3209
|
CH3305004_180722FTO_98098
|
3305004000NRG21070620213732330
|
|
18/07/2022
|
LAVANGO
|
LAVANGO
|
3305004WL158729
|
00093
|
SBIN0RRCHGB
|
1330
|
29/12/2022
|
R11
|
|
3210
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738445
|
|
18/07/2022
|
KALAVATI
|
KALAVATI
|
3305004WL159843
|
00093
|
SBIN0RRCHGB
|
380
|
29/12/2022
|
R11
|
|
3211
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738446
|
|
18/07/2022
|
KALAVATI
|
KALAVATI
|
3305004WL159843
|
00093
|
SBIN0RRCHGB
|
190
|
29/12/2022
|
R11
|
|
3212
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738453
|
|
18/07/2022
|
SUKHSAY
|
SUKHSAY
|
3305004WL159848
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
|
3213
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738454
|
|
18/07/2022
|
SUKHSAY
|
SUKHSAY
|
3305004WL159848
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
|
3214
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738455
|
|
18/07/2022
|
GEETA
|
GEETA
|
3305004WL159849
|
00093
|
SBIN0RRCHGB
|
760
|
29/12/2022
|
R11
|
|
3215
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738456
|
|
18/07/2022
|
GEETA
|
GEETA
|
3305004WL159849
|
00093
|
SBIN0RRCHGB
|
1330
|
29/12/2022
|
R11
|
|
3216
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738457
|
|
18/07/2022
|
GEETA
|
GEETA
|
3305004WL159849
|
00093
|
SBIN0RRCHGB
|
1330
|
29/12/2022
|
R11
|
|
3217
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738458
|
|
18/07/2022
|
GEETA
|
GEETA
|
3305004WL159849
|
00093
|
SBIN0RRCHGB
|
950
|
29/12/2022
|
R11
|
|
3218
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738459
|
|
18/07/2022
|
GEETA
|
GEETA
|
3305004WL159849
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
|
3219
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738460
|
IBKL221229334448
|
18/07/2022
|
Surendra
|
Surendra
|
3305004WL159850
|
00354
|
PUNB0732100
|
380
|
29/12/2022
|
R03
|
|
3220
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738468
|
|
18/07/2022
|
TARAMANI
|
TARAMANI
|
3305004WL159857
|
00093
|
SBIN0RRCHGB
|
760
|
29/12/2022
|
R11
|
|
3221
|
CH3305004_180722FTO_98098
|
3305004000NRG21100720213738469
|
|
18/07/2022
|
SANTARA
|
SANTARA
|
3305004WL159858
|
00093
|
SBIN0RRCHGB
|
1330
|
29/12/2022
|
R11
|
|
3222
|
CH3305004_180722FTO_98098
|
3305004000NRG21230820213739357
|
|
18/07/2022
|
SANTARA
|
SANTARA
|
3305004WL160230
|
00093
|
SBIN0RRCHGB
|
1330
|
29/12/2022
|
R11
|
|
3223
|
CH3305004_180722FTO_98098
|
3305004000NRG21230820213739358
|
|
18/07/2022
|
LAVANGO
|
LAVANGO
|
3305004WL160231
|
00093
|
SBIN0RRCHGB
|
1330
|
29/12/2022
|
R11
|
|
3224
|
CH3305004_180722FTO_98266
|
3305004000NRG22010720223622583
|
|
18/07/2022
|
SHANTI
|
SHANTI
|
3305004WL0131343
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3225
|
CH3305004_180722FTO_98266
|
3305004000NRG22050720223629160
|
|
18/07/2022
|
SOHAN RAM
|
SOHAN RAM
|
3305004WL0131802
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
3226
|
CH3305004_180722FTO_98266
|
3305004000NRG22060720223631608
|
|
18/07/2022
|
SINO PAHADI KORVA
|
SINO PAHADI KORVA
|
3305004WL0131957
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3227
|
CH3305004_180722FTO_98266
|
3305004000NRG22060720223631609
|
|
18/07/2022
|
SINO PAHADI KORVA
|
SINO PAHADI KORVA
|
3305004WL0131957
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3228
|
CH3305004_180722FTO_98266
|
3305004000NRG22070720223632979
|
|
18/07/2022
|
SUMER MANIKPURI
|
SUMER MANIKPURI
|
3305004WL0132103
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3229
|
CH3305004_180722FTO_98266
|
3305004000NRG22070720223633063
|
|
18/07/2022
|
LAVAG SAYA
|
LAVAG SAYA
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
3230
|
CH3305004_180722FTO_98266
|
3305004000NRG22070720223633067
|
|
18/07/2022
|
RAMNATH RAVI
|
RAMNATH RAVI
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3231
|
CH3305004_180722FTO_98266
|
3305004000NRG22070720223633068
|
|
18/07/2022
|
SHIVNATH RAM
|
SHIVNATH RAM
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
3232
|
CH3305004_180722FTO_98266
|
3305004000NRG22080620223590097
|
|
18/07/2022
|
SANKUWAR
|
SANKUWAR
|
3305004WL0130138
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
3233
|
CH3305004_180722FTO_98266
|
3305004000NRG22080620223590098
|
|
18/07/2022
|
SANKUWAR
|
SANKUWAR
|
3305004WL0130138
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3234
|
CH3305004_031022FTO_202235
|
3305004000NRG22090920223658705
|
5476461335
|
03/10/2022
|
Panpati Cherva
|
Panpati Cherva
|
3305004WL0135034
|
00415
|
SBIN0003855
|
772
|
13/10/2022
|
No Such Account
|
|
3235
|
CH3305004_031022FTO_202235
|
3305004000NRG22090920223658706
|
5476461334
|
03/10/2022
|
samrati
|
samrati
|
3305004WL0135035
|
00354
|
PUNB0732100
|
1351
|
12/10/2022
|
No Such Account
|
|
3236
|
CH3305004_180722FTO_98266
|
3305004000NRG22110720223637811
|
|
18/07/2022
|
SINO PAHADI KORVA
|
SINO PAHADI KORVA
|
3305004WL0132642
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3237
|
CH3305004_180722FTO_98266
|
3305004000NRG22110720223637880
|
|
18/07/2022
|
LILAVTI
|
LILAVTI
|
3305004WL0132652
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
3238
|
CH3305004_180722FTO_98266
|
3305004000NRG22110720223637881
|
|
18/07/2022
|
SUKHNI
|
SUKHNI
|
3305004WL0132652
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3239
|
CH3305004_180722FTO_98266
|
3305004000NRG22130720223639870
|
|
18/07/2022
|
KRISHNA AAYAM
|
KRISHNA AAYAM
|
3305004WL0132813
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3240
|
CH3305017_251122APB_FTO_287110
|
3305017000NRG23251120221044764
|
|
25/11/2022
|
KAMALI DEBI
|
KAMALI DEBI
|
3305017WL0047174
|
00354
|
PUNB0732100
|
1000
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221141110
|
7320658875
|
13/12/2022
|
Ramprit
|
Ramprit
|
3305004WL0050833
|
00354
|
PUNB0732100
|
1428
|
20/12/2022
|
No Such Account
|
|
3242
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221149825
|
7320658876
|
13/12/2022
|
MALKU
|
MALKU
|
3305004WL0051139
|
00354
|
PUNB0732100
|
1224
|
20/12/2022
|
No Such Account
|
|
3243
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221149826
|
7320658885
|
13/12/2022
|
PANPATI
|
PANPATI
|
3305004WL0051139
|
00354
|
PUNB0732100
|
1224
|
20/12/2022
|
No Such Account
|
|
3244
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221149827
|
7320658877
|
13/12/2022
|
MALKU
|
MALKU
|
3305004WL0051139
|
00354
|
PUNB0732100
|
1393
|
20/12/2022
|
No Such Account
|
|
3245
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221149828
|
7320658884
|
13/12/2022
|
PANPATI
|
PANPATI
|
3305004WL0051139
|
00354
|
PUNB0732100
|
1393
|
20/12/2022
|
No Such Account
|
|
3246
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221150051
|
7320658892
|
13/12/2022
|
ANJALI
|
ANJALI
|
3305004WL0051148
|
00415
|
SBIN0003855
|
606
|
20/12/2022
|
No Such Account
|
|
3247
|
CH3305004_131222FTO_320089
|
3305004000NRG23071220221150052
|
7320658891
|
13/12/2022
|
ANJALI
|
ANJALI
|
3305004WL0051148
|
00415
|
SBIN0003855
|
816
|
20/12/2022
|
No Such Account
|
|
3248
|
CH3305004_100822FTO_131566
|
3305004000NRG23080820220351586
|
4118954984
|
10/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0016696
|
00354
|
PUNB0732100
|
408
|
24/08/2022
|
No Such Account
|
|
3249
|
CH3305004_131222FTO_320089
|
3305004000NRG23081220221155890
|
7320658859
|
13/12/2022
|
Bhola Das
|
Bhola Das
|
3305004WL0051352
|
00354
|
PUNB0732100
|
1414
|
20/12/2022
|
No Such Account
|
|
3250
|
CH3305004_131222FTO_320089
|
3305004000NRG23081220221158261
|
7320658868
|
13/12/2022
|
LAXMAN TEKAM
|
LAXMAN TEKAM
|
3305004WL0051426
|
00354
|
PUNB0732100
|
204
|
20/12/2022
|
No Such Account
|
|
3251
|
CH3305004_131222FTO_320089
|
3305004000NRG23081220221158262
|
7320658864
|
13/12/2022
|
INDKUWAR
|
INDKUWAR
|
3305004WL0051426
|
00354
|
PUNB0732100
|
204
|
20/12/2022
|
No Such Account
|
|
3252
|
CH3305004_131222FTO_320089
|
3305004000NRG23081220221158263
|
7320658867
|
13/12/2022
|
RAYSINGH
|
RAYSINGH
|
3305004WL0051426
|
00354
|
PUNB0732100
|
204
|
20/12/2022
|
No Such Account
|
|
3253
|
CH3305004_131222FTO_320089
|
3305004000NRG23081220221158264
|
7320658862
|
13/12/2022
|
JATU TEKAM
|
JATU TEKAM
|
3305004WL0051426
|
00354
|
PUNB0732100
|
204
|
20/12/2022
|
No Such Account
|
|
3254
|
CH3305004_131222FTO_320089
|
3305004000NRG23081220221158265
|
7320658860
|
13/12/2022
|
KARIMAN TEKAM
|
KARIMAN TEKAM
|
3305004WL0051426
|
00354
|
PUNB0732100
|
204
|
20/12/2022
|
No Such Account
|
|
3255
|
CH3305004_131222FTO_320089
|
3305004000NRG23081220221158266
|
7320658861
|
13/12/2022
|
BASANTI
|
BASANTI
|
3305004WL0051426
|
00354
|
PUNB0732100
|
204
|
20/12/2022
|
No Such Account
|
|
3256
|
CH3305004_100123APB_FTO_386355
|
3305004000NRG23090120231544200
|
8098421571
|
10/01/2023
|
SUNITA
|
SUNITA
|
3305004WL0063985
|
00354
|
PUNB0732100
|
1393
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
CH3305004_190522APB_FTO_26806
|
3305004000NRG23090520220002566
|
1504382984
|
19/05/2022
|
BASANTI
|
BASANTI
|
3305004WL0000193
|
00089
|
CBIN0284727
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
CH3305004_100123APB_FTO_386355
|
3305004000NRG23100120231556269
|
8098421633
|
10/01/2023
|
DHANESHVARI
|
DHANESHVARI
|
3305004WL0064399
|
00354
|
PUNB0732100
|
202
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
CH3305004_100123APB_FTO_386355
|
3305004000NRG23100120231558204
|
8098421733
|
10/01/2023
|
sushila
|
sushila
|
3305004WL0064468
|
00093
|
CRGB0006008
|
2
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
CH3305004_100323APB_FTO_491925
|
3305004000NRG23100320232138952
|
0316518866
|
10/03/2023
|
GEETA
|
GEETA
|
3305004WL085792
|
00093
|
CRGB0006017
|
1414
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3261
|
CH3305017_010622FTO_35513
|
3305017000NRG23270520220029770
|
2488271276
|
01/06/2022
|
Ruchiya
|
Ruchiya
|
3305017WL0001853
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
No Such Account
|
|
3262
|
CH3305017_010622FTO_35513
|
3305017000NRG23270520220029785
|
2488271275
|
01/06/2022
|
MATULAL
|
MATULAL
|
3305017WL0001853
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
No Such Account
|
|
3263
|
CH3305017_271222APB_FTO_352544
|
3305017000NRG23271220221366056
|
8094598486
|
27/12/2022
|
DILBASIYA
|
DILBASIYA
|
3305017WL0058631
|
00093
|
CRGB0006079
|
1836
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
CH3305017_280223APB_FTO_474884
|
3305017000NRG23280220232034776
|
0039934051
|
28/02/2023
|
Balkeshvar
|
Balkeshvar
|
3305017WL082017
|
00354
|
PUNB0732100
|
2448
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
CH3305017_281122APB_FTO_288886
|
3305017000NRG23281120221057101
|
|
28/11/2022
|
KANILAL
|
KANILAL
|
3305017WL0047549
|
00354
|
PUNB0732100
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
CH3305004_040722APB_FTO_72602
|
3305004000NRG23040720220138889
|
2964448825
|
04/07/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0006846
|
00093
|
CRGB0006113
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
CH3305004_050822FTO_126737
|
3305004000NRG23050820220348811
|
4026584489
|
05/08/2022
|
AMRIT KUMHAR
|
AMRIT KUMHAR
|
3305004WL0016434
|
00089
|
CBIN0284727
|
1224
|
19/08/2022
|
No Such Account
|
|
3268
|
CH3305004_050922APB_FTO_161814
|
3305004000NRG23050920220446609
|
4642900746
|
05/09/2022
|
KALINDAR MARAVI
|
KALINDAR MARAVI
|
3305004WL0023174
|
00093
|
CRGB0006008
|
1428
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
CH3305004_060323APB_FTO_484398
|
3305004000NRG23060320232107091
|
1206795119
|
06/03/2023
|
chameli
|
chameli
|
3305004WL084581
|
00093
|
CRGB0006017
|
1188
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3270
|
CH3305004_060323APB_FTO_484398
|
3305004000NRG23060320232107111
|
1206795118
|
06/03/2023
|
PRMILA
|
PRMILA
|
3305004WL084581
|
00093
|
CRGB0006017
|
1188
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3271
|
CH3305004_060323APB_FTO_484398
|
3305004000NRG23060320232107768
|
1206795078
|
06/03/2023
|
Baratoo Markam
|
Baratoo Markam
|
3305004WL084602
|
00354
|
PUNB0725800
|
808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
CH3305004_060323APB_FTO_484398
|
3305004000NRG23060320232109132
|
1206795123
|
06/03/2023
|
Ramiyan
|
Ramiyan
|
3305004WL084646
|
00093
|
CRGB0006067
|
1428
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
CH3305004_060323APB_FTO_484398
|
3305004000NRG23060320232109153
|
1206795077
|
06/03/2023
|
KUPLI HADE
|
KUPLI HADE
|
3305004WL084646
|
00093
|
CRGB0006067
|
1428
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
CH3305004_060323APB_FTO_484398
|
3305004000NRG23060320232109360
|
1206795113
|
06/03/2023
|
SUNITA LAKDA
|
SUNITA LAKDA
|
3305004WL084649
|
00093
|
SBIN0RRCHGB
|
1428
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
CH3305004_070323APB_FTO_485834
|
3305004000NRG23070320232114287
|
1202710145
|
07/03/2023
|
UKIL
|
UKIL
|
3305004WL084854
|
00415
|
SBIN0003855
|
606
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
CH3305004_070323APB_FTO_485834
|
3305004000NRG23070320232114299
|
1202710121
|
07/03/2023
|
BALSAY
|
BALSAY
|
3305004WL084854
|
00415
|
SBIN0009261
|
404
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
CH3305004_070323APB_FTO_486938
|
3305004000NRG23070320232121724
|
IB23079738194
|
07/03/2023
|
RAMPRIT
|
RAMPRIT
|
3305004WL085054
|
00354
|
PUNB0732100
|
1212
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
CH3305004_090922FTO_168251
|
3305004000NRG23090920220459182
|
4747515035
|
09/09/2022
|
MANBASO
|
MANBASO
|
3305004WL0024052
|
00415
|
SBIN0003855
|
1428
|
16/09/2022
|
No Such Account
|
|
3279
|
CH3305004_090922FTO_168251
|
3305004000NRG23090920220460268
|
4747515113
|
09/09/2022
|
BIKO
|
BIKO
|
3305004WL0024121
|
00415
|
SBIN0003855
|
1428
|
16/09/2022
|
Account closed
|
|
3280
|
CH3305004_100223APB_FTO_457299
|
3305004000NRG23100220231899972
|
8867347834
|
10/02/2023
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL076276
|
00354
|
PUNB0732100
|
1212
|
17/02/2023
|
Account closed
|
|
3281
|
CH3305004_100223APB_FTO_457299
|
3305004000NRG23100220231900608
|
8867348003
|
10/02/2023
|
BIHANO
|
BIHANO
|
3305004WL076287
|
00354
|
PUNB0732100
|
5
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
CH3305004_211122FTO_279194
|
3305004000NRG23121020220637338
|
6672967979
|
21/11/2022
|
Karmato Yadav
|
Karmato Yadav
|
3305004WL0032522
|
00354
|
PUNB0732100
|
408
|
26/11/2022
|
No Such Account
|
|
3283
|
CH3305017_200123APB_FTO_416405
|
3305017000NRG23200120231712544
|
8164982451
|
20/01/2023
|
SUNITA
|
SUNITA
|
3305017WL0069069
|
00089
|
CBIN0281579
|
1428
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
CH3305017_260522APB_FTO_31309
|
3305017000NRG23240520220021936
|
2332114604
|
26/05/2022
|
anita
|
anita
|
3305017WL0001349
|
00354
|
PUNB0732100
|
1428
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
CH3305017_250722FTO_110939
|
3305017000NRG23250720220301761
|
3384496349
|
25/07/2022
|
RAJESH
|
RAJESH
|
3305017WL0013255
|
00093
|
CRGB0006075
|
680
|
29/07/2022
|
No Such Account
|
|
3286
|
CH3305017_270223APB_FTO_472745
|
3305017000NRG23270220232012125
|
0039894981
|
27/02/2023
|
JAGARNATH
|
JAGARNATH
|
3305017WL081283
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
CH3305017_160822FTO_135349
|
3305017000NRG23120820220370267
|
4120948353
|
16/08/2022
|
SOMARI
|
SOMARI
|
3305017WL0017957
|
00354
|
PUNB0732100
|
606
|
24/08/2022
|
No Such Account
|
|
3288
|
CH3305017_160822FTO_135349
|
3305017000NRG23120820220370268
|
4120948354
|
16/08/2022
|
Paulush
|
Paulush
|
3305017WL0017958
|
00354
|
PUNB0732100
|
1020
|
24/08/2022
|
No Such Account
|
|
3289
|
CH3305017_130123FTO_398152
|
3305017000NRG23130120231620633
|
8128825251
|
13/01/2023
|
Paramanand
|
Paramanand
|
3305017WL0066303
|
00415
|
SBIN0015464
|
1428
|
24/01/2023
|
Account closed
|
|
3290
|
CH3305017_130123FTO_398152
|
3305017000NRG23130120231622858
|
8128825206
|
13/01/2023
|
Manmati
|
Manmati
|
3305017WL0066353
|
00354
|
PUNB0732100
|
1428
|
24/01/2023
|
No Such Account
|
|
3291
|
CH3305017_130123FTO_398152
|
3305017000NRG23130120231623092
|
8128825259
|
13/01/2023
|
thakni
|
thakni
|
3305017WL0066363
|
00093
|
SBIN0RRCHGB
|
1428
|
24/01/2023
|
No Such Account
|
|
3292
|
CH3305017_140323APB_FTO_495900
|
3305017000NRG23130320232154774
|
IB23079783026
|
14/03/2023
|
SHRI RAM
|
SHRI RAM
|
3305017WL086431
|
00354
|
PUNB0732100
|
1428
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
3293
|
CH3305017_140323APB_FTO_495900
|
3305017000NRG23140320232205087
|
IB23079783044
|
14/03/2023
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL087009
|
00354
|
PUNB0732100
|
204
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
CH3305017_141022FTO_220167
|
3305017000NRG23141020220650010
|
5866587105
|
14/10/2022
|
Nandu
|
Nandu
|
3305017WL0033052
|
00354
|
PUNB0732100
|
612
|
21/10/2022
|
No Such Account
|
|
3295
|
CH3305017_141022FTO_220167
|
3305017000NRG23141020220652265
|
5866587138
|
14/10/2022
|
lakhan
|
lakhan
|
3305017WL0033159
|
00093
|
SBIN0RRCHGB
|
1428
|
21/10/2022
|
No Such Account
|
|
3296
|
CH3305017_141022APB_FTO_220986
|
3305017000NRG23141020220657718
|
5866747042
|
14/10/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0033341
|
00093
|
CRGB0006068
|
1428
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
CH3305017_141022APB_FTO_220986
|
3305017000NRG23141020220657760
|
5866747041
|
14/10/2022
|
Hirmat Bai
|
Hirmat Bai
|
3305017WL0033342
|
00093
|
CRGB0006068
|
1020
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
CH3305017_160822APB_FTO_135340
|
3305017000NRG23160820220376773
|
4123698552
|
16/08/2022
|
AARUNI
|
AARUNI
|
3305017WL0018336
|
00354
|
PUNB0732100
|
1428
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
CH3305017_170123APB_FTO_407322
|
3305017000NRG23170120231662539
|
8129168223
|
17/01/2023
|
MANSAI
|
MANSAI
|
3305017WL0067568
|
00093
|
CRGB0006068
|
2280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
CH3305017_170123APB_FTO_407322
|
3305017000NRG23170120231663473
|
8129168265
|
17/01/2023
|
RAMDEV
|
RAMDEV
|
3305017WL0067594
|
00354
|
PUNB0732100
|
2400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
CH3305017_181122FTO_275707
|
3305017000NRG23181120220973895
|
6655193512
|
18/11/2022
|
Mohan Kumar
|
Mohan Kumar
|
3305017WL0044592
|
00093
|
CRGB0006068
|
804
|
25/11/2022
|
No Such Account
|
|
3302
|
CH3305017_190123FTO_413342
|
3305017000NRG23190120231696512
|
8129933971
|
19/01/2023
|
AJAY
|
AJAY
|
3305017WL0068580
|
00093
|
SBIN0RRCHGB
|
816
|
24/01/2023
|
No Such Account
|
|
3303
|
CH3305017_190123FTO_413383
|
3305017000NRG23190120231696810
|
8129999211
|
19/01/2023
|
MANMATI
|
MANMATI
|
3305017WL0068588
|
00354
|
PUNB0732100
|
1428
|
24/01/2023
|
A/c Blocked or Frozen
|
|
3304
|
CH3305017_190223APB_FTO_464349
|
3305017000NRG23190220231935889
|
9126613532
|
19/02/2023
|
RAMDEV
|
RAMDEV
|
3305017WL078300
|
00354
|
PUNB0732100
|
603
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
CH3305017_190223APB_FTO_464349
|
3305017000NRG23190220231935891
|
9126613531
|
19/02/2023
|
RAMDEV
|
RAMDEV
|
3305017WL078300
|
00354
|
PUNB0732100
|
660
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
CH3305017_211122FTO_278900
|
3305017000NRG23191120220981653
|
6673031387
|
21/11/2022
|
Sefali Sarkar
|
Sefali Sarkar
|
3305017WL0044896
|
00093
|
CRGB0006027
|
1224
|
26/11/2022
|
No Such Account
|
|
3307
|
CH3305017_211122FTO_278900
|
3305017000NRG23191120220981654
|
6673031388
|
21/11/2022
|
Sefali Sarkar
|
Sefali Sarkar
|
3305017WL0044896
|
00093
|
CRGB0006027
|
1428
|
26/11/2022
|
No Such Account
|
|
3308
|
CH3305017_211122FTO_278900
|
3305017000NRG23191120220981659
|
6673031394
|
21/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0044900
|
00093
|
CRGB0006068
|
408
|
26/11/2022
|
Account closed
|
|
3309
|
CH3305017_211122FTO_278900
|
3305017000NRG23191120220981661
|
6673031395
|
21/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0044900
|
00093
|
CRGB0006068
|
603
|
26/11/2022
|
Account closed
|
|
3310
|
CH3305017_211122FTO_278900
|
3305017000NRG23191120220981662
|
6673031416
|
21/11/2022
|
Rajkaran Singh
|
Rajkaran Singh
|
3305017WL0044901
|
00032
|
UTIB0000587
|
816
|
26/11/2022
|
No Such Account
|
|
3311
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220275261
|
3319849529
|
20/07/2022
|
Rampyari
|
Rampyari
|
3305017WL0011982
|
00093
|
CRGB0006075
|
1020
|
26/07/2022
|
No Such Account
|
|
3312
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220276773
|
3319849527
|
20/07/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0012065
|
00093
|
CRGB0006046
|
204
|
26/07/2022
|
No Such Account
|
|
3313
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220276774
|
3319849528
|
20/07/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0012065
|
00093
|
CRGB0006046
|
1428
|
26/07/2022
|
No Such Account
|
|
3314
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220276775
|
3319849533
|
20/07/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0012066
|
00354
|
PUNB0732100
|
1428
|
26/07/2022
|
No Such Account
|
|
3315
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220276776
|
3319849534
|
20/07/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0012066
|
00354
|
PUNB0732100
|
1428
|
26/07/2022
|
No Such Account
|
|
3316
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220276777
|
3319849532
|
20/07/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0012066
|
00354
|
PUNB0732100
|
1428
|
26/07/2022
|
No Such Account
|
|
3317
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220276782
|
3319849535
|
20/07/2022
|
FULMAN
|
FULMAN
|
3305017WL0012068
|
00354
|
PUNB0732100
|
1428
|
26/07/2022
|
No Such Account
|
|
3318
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220276785
|
3319849530
|
20/07/2022
|
AMAN KUMAR TOPPO
|
AMAN KUMAR TOPPO
|
3305017WL0012070
|
00093
|
CRGB0006075
|
1428
|
26/07/2022
|
No Such Account
|
|
3319
|
CH3305017_200722FTO_103618
|
3305017000NRG23200720220276786
|
3319849531
|
20/07/2022
|
AMAN KUMAR TOPPO
|
AMAN KUMAR TOPPO
|
3305017WL0012070
|
00093
|
CRGB0006075
|
816
|
26/07/2022
|
No Such Account
|
|
3320
|
CH3305017_220323APB_FTO_527125
|
3305017000NRG23210320232517910
|
0116239185
|
22/03/2023
|
GUDMA
|
GUDMA
|
3305017WL092837
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
CH3305017_220323APB_FTO_527125
|
3305017000NRG23210320232522747
|
0116239313
|
22/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL092959
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
CH3305017_220323APB_FTO_527125
|
3305017000NRG23210320232522762
|
0116239082
|
22/03/2023
|
RAVINDRA
|
RAVINDRA
|
3305017WL092959
|
00354
|
PUNB0732100
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
CH3305017_230123FTO_422435
|
3305017000NRG23230120231747289
|
8194616423
|
23/01/2023
|
kaleshri kodaku
|
kaleshri kodaku
|
3305017WL0070070
|
00354
|
PUNB0732100
|
1224
|
27/01/2023
|
No Such Account
|
|
3324
|
CH3305017_230223APB_FTO_469722
|
3305017000NRG23230220231981503
|
9311702575
|
23/02/2023
|
CHAPLA
|
CHAPLA
|
3305017WL080211
|
00354
|
PUNB0732100
|
1218
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
CH3305017_240123APB_FTO_424422
|
3305017000NRG23240120231762753
|
8260002424
|
24/01/2023
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL0070633
|
00354
|
PUNB0732100
|
1836
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
CH3305017_241122FTO_285571
|
3305017000NRG23241120221032180
|
|
24/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0046748
|
00093
|
CRGB0006075
|
1407
|
01/12/2022
|
No Such Account
|
|
3327
|
CH3305017_241122FTO_285571
|
3305017000NRG23241120221032225
|
|
24/11/2022
|
SITAL
|
SITAL
|
3305017WL0046748
|
00093
|
CRGB0006075
|
603
|
01/12/2022
|
No Such Account
|
|
3328
|
CH3305017_241122FTO_285571
|
3305017000NRG23241120221032230
|
|
24/11/2022
|
KANMANIYA
|
KANMANIYA
|
3305017WL0046748
|
00093
|
CRGB0006075
|
1005
|
01/12/2022
|
No Such Account
|
|
3329
|
CH3305017_250123APB_FTO_429452
|
3305017000NRG23250120231784494
|
8313609550
|
25/01/2023
|
AJAY
|
AJAY
|
3305017WL0071433
|
00354
|
PUNB0732100
|
1020
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564135
|
|
01/04/2022
|
NIRANJAN TOPPO
|
NIRANJAN TOPPO
|
3305004WL0129005
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3331
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564241
|
|
01/04/2022
|
PRABHU RAM
|
PRABHU RAM
|
3305004WL0129011
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
3332
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564324
|
|
01/04/2022
|
MAN SINGH PAIKRA
|
MAN SINGH PAIKRA
|
3305004WL0129016
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
3333
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564325
|
|
01/04/2022
|
KAVITA PAIKARA
|
KAVITA PAIKARA
|
3305004WL0129016
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
3334
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564328
|
|
01/04/2022
|
PANMESHWAR
|
PANMESHWAR
|
3305004WL0129016
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3335
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564329
|
|
01/04/2022
|
TUBO PAIKRA
|
TUBO PAIKRA
|
3305004WL0129016
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
3336
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564332
|
|
01/04/2022
|
SILOCHAN
|
SILOCHAN
|
3305004WL0129016
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
3337
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564345
|
|
01/04/2022
|
sanjho
|
sanjho
|
3305004WL0129017
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
3338
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564902
|
|
01/04/2022
|
BALSAI
|
BALSAI
|
3305004WL0129037
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3339
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564913
|
|
01/04/2022
|
BASANTI BAIGA KORWA
|
BASANTI BAIGA KORWA
|
3305004WL0129037
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3340
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564978
|
|
01/04/2022
|
LAXMI SINGH KAUSHIK
|
LAXMI SINGH KAUSHIK
|
3305004WL0129041
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
3341
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223564993
|
|
01/04/2022
|
NANKI
|
NANKI
|
3305004WL0129044
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3342
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565048
|
|
01/04/2022
|
Dinesh
|
Dinesh
|
3305004WL0129047
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3343
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565050
|
|
01/04/2022
|
LOKO
|
LOKO
|
3305004WL0129047
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3344
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565051
|
|
01/04/2022
|
KARMEN PAHADI KORVA
|
KARMEN PAHADI KORVA
|
3305004WL0129047
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3345
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565053
|
|
01/04/2022
|
SINO PAHADI KORVA
|
SINO PAHADI KORVA
|
3305004WL0129047
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3346
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565070
|
|
01/04/2022
|
EATVARI
|
EATVARI
|
3305004WL0129048
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3347
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565076
|
|
01/04/2022
|
Shobhanath Pavle
|
Shobhanath Pavle
|
3305004WL0129048
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3348
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565077
|
|
01/04/2022
|
Shiv kumari Pavle
|
Shiv kumari Pavle
|
3305004WL0129048
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3349
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565148
|
|
01/04/2022
|
devnarayan
|
devnarayan
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3350
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565149
|
|
01/04/2022
|
sonamati
|
sonamati
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3351
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565175
|
|
01/04/2022
|
SAVITRI
|
SAVITRI
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3352
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565177
|
|
01/04/2022
|
SAVITRI
|
SAVITRI
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
3353
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565192
|
|
01/04/2022
|
AGARSAI
|
AGARSAI
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3354
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565194
|
|
01/04/2022
|
AGARSAI
|
AGARSAI
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
3355
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565239
|
|
01/04/2022
|
JAYMUNIYA
|
JAYMUNIYA
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3356
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565241
|
|
01/04/2022
|
JAYMUNIYA
|
JAYMUNIYA
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
3357
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565246
|
|
01/04/2022
|
shravan kumar tekam
|
shravan kumar tekam
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3358
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565248
|
|
01/04/2022
|
shravan kumar tekam
|
shravan kumar tekam
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
3359
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565250
|
|
01/04/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
3360
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565252
|
|
01/04/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3305004WL0129052
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3361
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565364
|
|
01/04/2022
|
Jamuni
|
Jamuni
|
3305004WL0129065
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
3362
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565368
|
|
01/04/2022
|
Indrapati
|
Indrapati
|
3305004WL0129065
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
3363
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565381
|
|
01/04/2022
|
Ramkeliya
|
Ramkeliya
|
3305004WL0129065
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
3364
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565382
|
|
01/04/2022
|
kalavati
|
kalavati
|
3305004WL0129065
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
3365
|
CH3305004_010422FTO_6316
|
3305004000NRG22010420223565970
|
|
01/04/2022
|
NANSAI
|
NANSAI
|
3305004WL0129072
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
3366
|
CH3305004_040422APB_FTO_11631
|
3305004000NRG22040420223582623
|
0817906009
|
04/04/2022
|
ANIL
|
ANIL
|
3305004WL0129812
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
CH3305004_080922FTO_166652
|
3305004000NRG22040820223649459
|
4747521454
|
08/09/2022
|
sumin
|
sumin
|
3305004WL0134104
|
00093
|
CRGB0006083
|
1351
|
16/09/2022
|
Account closed
|
|
3368
|
CH3305004_060722FTO_77107
|
3305004000NRG22090320223261344
|
2969171188
|
06/07/2022
|
Balsai
|
Balsai
|
3305004WL118891
|
00354
|
PUNB0732100
|
1351
|
11/07/2022
|
No Such Account
|
|
3369
|
CH3305004_020822FTO_121021
|
3305004000NRG22150720223642109
|
3720701919
|
02/08/2022
|
DHANIYO KINDO
|
DHANIYO KINDO
|
3305004WL0133171
|
00093
|
CRGB0006017
|
1351
|
08/08/2022
|
Account closed
|
|
3370
|
CH3305004_020822FTO_121021
|
3305004000NRG22150720223642110
|
3720701918
|
02/08/2022
|
SHUBHAH
|
SHUBHAH
|
3305004WL0133171
|
00093
|
CRGB0006017
|
579
|
08/08/2022
|
Account closed
|
|
3371
|
CH3305004_020822FTO_121021
|
3305004000NRG22190720223642706
|
3720701920
|
02/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0133271
|
00354
|
PUNB0732100
|
1158
|
08/08/2022
|
No Such Account
|
|
3372
|
CH3305004_020822FTO_121021
|
3305004000NRG22190720223642707
|
3720701923
|
02/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0133271
|
00354
|
PUNB0732100
|
1158
|
08/08/2022
|
No Such Account
|
|
3373
|
CH3305004_020822FTO_121021
|
3305004000NRG22190720223642708
|
3720701925
|
02/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0133271
|
00354
|
PUNB0732100
|
1158
|
08/08/2022
|
No Such Account
|
|
3374
|
CH3305004_020822FTO_121021
|
3305004000NRG22190720223642709
|
3720701926
|
02/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0133271
|
00354
|
PUNB0732100
|
1158
|
08/08/2022
|
No Such Account
|
|
3375
|
CH3305004_020822FTO_121021
|
3305004000NRG22190720223642710
|
3720701927
|
02/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0133271
|
00354
|
PUNB0732100
|
1158
|
08/08/2022
|
No Such Account
|
|
3376
|
CH3305004_020822FTO_121021
|
3305004000NRG22190720223642711
|
3720701924
|
02/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0133271
|
00354
|
PUNB0732100
|
1158
|
08/08/2022
|
No Such Account
|
|
3377
|
CH3305004_020822FTO_121021
|
3305004000NRG22190720223642712
|
3720701921
|
02/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0133271
|
00354
|
PUNB0732100
|
1158
|
08/08/2022
|
No Such Account
|
|
3378
|
CH3305004_020822FTO_121021
|
3305004000NRG22190720223642713
|
3720701922
|
02/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0133271
|
00354
|
PUNB0732100
|
1158
|
08/08/2022
|
No Such Account
|
|
3379
|
CH3305004_080922FTO_166652
|
3305004000NRG22210820223657564
|
4747521482
|
08/09/2022
|
dilkuwar
|
dilkuwar
|
3305004WL0134776
|
00415
|
SBIN0003855
|
1351
|
16/09/2022
|
No Such Account
|
|
3380
|
CH3305004_080922FTO_166652
|
3305004000NRG22210820223657568
|
4747521480
|
08/09/2022
|
Kasila Ayam
|
Kasila Ayam
|
3305004WL0134777
|
00415
|
SBIN0003855
|
1158
|
16/09/2022
|
No Such Account
|
|
3381
|
CH3305004_080922FTO_166652
|
3305004000NRG22230820223657895
|
4747521458
|
08/09/2022
|
Balsai
|
Balsai
|
3305004WL0134841
|
00354
|
PUNB0732100
|
1351
|
16/09/2022
|
No Such Account
|
|
3382
|
CH3305004_080922FTO_166652
|
3305004000NRG22230820223657896
|
4747521459
|
08/09/2022
|
Balsai
|
Balsai
|
3305004WL0134841
|
00354
|
PUNB0732100
|
1351
|
16/09/2022
|
No Such Account
|
|
3383
|
CH3305004_080922FTO_166652
|
3305004000NRG22230820223657897
|
4747521457
|
08/09/2022
|
Balsai
|
Balsai
|
3305004WL0134841
|
00354
|
PUNB0732100
|
1351
|
16/09/2022
|
No Such Account
|
|
3384
|
CH3305004_080922FTO_166652
|
3305004000NRG22230820223657898
|
4747521499
|
08/09/2022
|
JANG SAI
|
JANG SAI
|
3305004WL0134842
|
00354
|
PUNB0732100
|
1351
|
16/09/2022
|
No Such Account
|
|
3385
|
CH3305004_080922FTO_166652
|
3305004000NRG22230820223657899
|
4747521498
|
08/09/2022
|
JANG SAI
|
JANG SAI
|
3305004WL0134842
|
00354
|
PUNB0732100
|
965
|
16/09/2022
|
No Such Account
|
|
3386
|
CH3305004_080922FTO_166652
|
3305004000NRG22230820223657900
|
4747521497
|
08/09/2022
|
JANG SAI
|
JANG SAI
|
3305004WL0134842
|
00354
|
PUNB0732100
|
386
|
16/09/2022
|
No Such Account
|
|
3387
|
CH3305004_060722FTO_77107
|
3305004000NRG22240220223062494
|
2969171189
|
06/07/2022
|
Rameshwar
|
Rameshwar
|
3305004WL113013
|
00354
|
PUNB0732100
|
1158
|
11/07/2022
|
No Such Account
|
|
3388
|
CH3305004_060722FTO_77107
|
3305004000NRG22280220223130066
|
2969171216
|
06/07/2022
|
SHUBHAH
|
SHUBHAH
|
3305004WL114940
|
00093
|
SBIN0RRCHGB
|
579
|
11/07/2022
|
Account closed
|
|
3389
|
CH3305004_010422APB_FTO_6238
|
3305004000NRG22300320223532088
|
0818131897
|
01/04/2022
|
Sivratan
|
Sivratan
|
3305004WL0127892
|
00354
|
PUNB0732100
|
386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
CH3305004_010422APB_FTO_6238
|
3305004000NRG22300320223532102
|
0818131901
|
01/04/2022
|
Lakshmaniya
|
Lakshmaniya
|
3305004WL0127892
|
00354
|
PUNB0732100
|
386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
CH3305004_010223FTO_445970
|
3305004000NRG23010220231871896
|
8589097498
|
01/02/2023
|
sunil
|
sunil
|
3305004WL0074451
|
00354
|
PUNB0732100
|
202
|
08/02/2023
|
No Such Account
|
|
3392
|
CH3305004_010922FTO_155620
|
3305004000NRG23010920220434613
|
4528180427
|
01/09/2022
|
BIKO
|
BIKO
|
3305004WL0022411
|
00415
|
SBIN0003855
|
816
|
07/09/2022
|
Account closed
|
|
3393
|
CH3305004_050123FTO_376530
|
3305004000NRG23050120231491721
|
8085741563
|
05/01/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0062304
|
00354
|
PUNB0732100
|
780
|
20/01/2023
|
No Such Account
|
|
3394
|
CH3305004_050123FTO_376530
|
3305004000NRG23050120231501193
|
8085741561
|
05/01/2023
|
Munesvar Yadav
|
Munesvar Yadav
|
3305004WL0062569
|
00354
|
PUNB0732100
|
1020
|
20/01/2023
|
No Such Account
|
|
3395
|
CH3305004_050123FTO_376530
|
3305004000NRG23050120231501237
|
8085741564
|
05/01/2023
|
Jugesh Pratap Singh
|
Jugesh Pratap Singh
|
3305004WL0062570
|
00354
|
PUNB0732100
|
408
|
20/01/2023
|
No Such Account
|
|
3396
|
CH3305004_050123FTO_376530
|
3305004000NRG23050120231501843
|
8085741562
|
05/01/2023
|
Bifo
|
Bifo
|
3305004WL0062585
|
00354
|
PUNB0732100
|
600
|
20/01/2023
|
No Such Account
|
|
3397
|
CH3305004_050123FTO_376530
|
3305004000NRG23050120231503100
|
8085741610
|
05/01/2023
|
CHANO
|
CHANO
|
3305004WL0062621
|
00354
|
PUNB0732100
|
204
|
20/01/2023
|
No Such Account
|
|
3398
|
CH3305004_050123FTO_376530
|
3305004000NRG23050120231504745
|
8085741713
|
05/01/2023
|
Satyam Kumar
|
Satyam Kumar
|
3305004WL0062667
|
00415
|
SBIN0003855
|
1414
|
20/01/2023
|
No Such Account
|
|
3399
|
CH3305004_050123FTO_376530
|
3305004000NRG23050120231504861
|
8085741676
|
05/01/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3305004WL0062670
|
00354
|
PUNB0732100
|
1428
|
20/01/2023
|
No Such Account
|
|
3400
|
CH3305004_060722APB_FTO_77132
|
3305004000NRG23060720220164129
|
2975223395
|
06/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3305004WL0007742
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
CH3305004_060722APB_FTO_77132
|
3305004000NRG23060720220164317
|
2975223582
|
06/07/2022
|
GAORISHANKAR
|
GAORISHANKAR
|
3305004WL0007752
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
CH3305004_170822FTO_137030
|
3305004000NRG23060820220350191
|
4150925376
|
17/08/2022
|
RAYSINGH
|
RAYSINGH
|
3305004WL0016598
|
00415
|
SBIN0003855
|
1224
|
25/08/2022
|
No Such Account
|
|
3403
|
CH3305004_170822FTO_137030
|
3305004000NRG23060820220350192
|
4150925377
|
17/08/2022
|
RAYSINGH
|
RAYSINGH
|
3305004WL0016598
|
00415
|
SBIN0003855
|
1428
|
25/08/2022
|
No Such Account
|
|
3404
|
CH3305004_061222FTO_304344
|
3305004000NRG23061220221138933
|
7065625654
|
06/12/2022
|
Shravan Kumar
|
Shravan Kumar
|
3305004WL0050750
|
00089
|
CBIN0284727
|
995
|
10/12/2022
|
No Such Account
|
|
3405
|
CH3305004_061222FTO_304344
|
3305004000NRG23061220221139829
|
7065625709
|
06/12/2022
|
SUKHAMANIYA
|
SUKHAMANIYA
|
3305004WL0050784
|
00093
|
SBIN0RRCHGB
|
1428
|
10/12/2022
|
No Such Account
|
|
3406
|
CH3305004_061222FTO_304344
|
3305004000NRG23061220221139830
|
7065625708
|
06/12/2022
|
SUKHAMANIYA
|
SUKHAMANIYA
|
3305004WL0050784
|
00093
|
SBIN0RRCHGB
|
1428
|
10/12/2022
|
No Such Account
|
|
3407
|
CH3305004_070323APB_FTO_486704
|
3305004000NRG23070320232117990
|
1204631880
|
07/03/2023
|
Deepak
|
Deepak
|
3305004WL084951
|
00089
|
CBIN0284727
|
1212
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
CH3305004_090922FTO_168255
|
3305004000NRG23090920220457093
|
4750953703
|
09/09/2022
|
KALMEN
|
KALMEN
|
3305004WL0023910
|
00354
|
PUNB0732100
|
816
|
16/09/2022
|
No Such Account
|
|
3409
|
CH3305004_100223APB_FTO_457294
|
3305004000NRG23100220231896417
|
8867341836
|
10/02/2023
|
SUNITA
|
SUNITA
|
3305004WL076022
|
00354
|
PUNB0732100
|
606
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
CH3305004_100223APB_FTO_457294
|
3305004000NRG23100220231900133
|
8867341743
|
10/02/2023
|
Nirmal
|
Nirmal
|
3305004WL076279
|
00354
|
PUNB0732100
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
CH3305004_211122FTO_277271
|
3305004000NRG23101120220881219
|
6672961056
|
21/11/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0041172
|
00089
|
CBIN0284727
|
612
|
26/11/2022
|
No Such Account
|
|
3412
|
CH3305004_211122FTO_277271
|
3305004000NRG23101120220881221
|
6672961055
|
21/11/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0041172
|
00089
|
CBIN0284727
|
764
|
26/11/2022
|
No Such Account
|
|
3413
|
CH3305004_211122FTO_277271
|
3305004000NRG23101120220881309
|
6672961073
|
21/11/2022
|
RAJMEN
|
RAJMEN
|
3305004WL0041177
|
00415
|
SBIN0003855
|
1015
|
26/11/2022
|
No Such Account
|
|
3414
|
CH3305004_211122FTO_277271
|
3305004000NRG23101120220881310
|
6672961074
|
21/11/2022
|
RAJMEN
|
RAJMEN
|
3305004WL0041177
|
00415
|
SBIN0003855
|
1393
|
26/11/2022
|
No Such Account
|
|
3415
|
CH3305004_211122FTO_277271
|
3305004000NRG23111120220895089
|
6672961070
|
21/11/2022
|
MALKU
|
MALKU
|
3305004WL0041721
|
00354
|
PUNB0732100
|
1393
|
26/11/2022
|
No Such Account
|
|
3416
|
CH3305004_211122FTO_277271
|
3305004000NRG23111120220895090
|
6672961072
|
21/11/2022
|
PANPATI
|
PANPATI
|
3305004WL0041721
|
00354
|
PUNB0732100
|
1393
|
26/11/2022
|
No Such Account
|
|
3417
|
CH3305004_120123FTO_394350
|
3305004000NRG23120120231592319
|
8128683686
|
12/01/2023
|
Vinod kujur
|
Vinod kujur
|
3305004WL0065520
|
00415
|
SBIN0003855
|
200
|
24/01/2023
|
No Such Account
|
|
3418
|
CH3305004_120123FTO_394350
|
3305004000NRG23120120231596284
|
8128683697
|
12/01/2023
|
ghuya edge
|
ghuya edge
|
3305004WL0065653
|
00089
|
CBIN0284727
|
1400
|
24/01/2023
|
No Such Account
|
|
3419
|
CH3305004_130123FTO_397713
|
3305004000NRG23130120231615903
|
8128787328
|
13/01/2023
|
Urmila
|
Urmila
|
3305004WL0066192
|
00165
|
IBKL0000700
|
1414
|
24/01/2023
|
No Such Account
|
|
3420
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232157910
|
|
14/03/2023
|
LALAKUVAR SINGH
|
LALAKUVAR SINGH
|
3305004WL086530
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3421
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232157994
|
|
14/03/2023
|
KAILASH
|
KAILASH
|
3305004WL086537
|
00354
|
PUNB0732100
|
1206
|
08/05/2023
|
DBFL
|
|
3422
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232157995
|
|
14/03/2023
|
RAJPATI
|
RAJPATI
|
3305004WL086537
|
00354
|
PUNB0732100
|
1206
|
08/05/2023
|
DBFL
|
|
3423
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158034
|
|
14/03/2023
|
Sivratan
|
Sivratan
|
3305004WL086537
|
00354
|
PUNB0732100
|
1206
|
08/05/2023
|
DBFL
|
|
3424
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158035
|
|
14/03/2023
|
Soniya
|
Soniya
|
3305004WL086537
|
00354
|
PUNB0732100
|
1206
|
08/05/2023
|
DBFL
|
|
3425
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158042
|
|
14/03/2023
|
Rajendra
|
Rajendra
|
3305004WL086537
|
00354
|
PUNB0732100
|
1206
|
08/05/2023
|
DBFL
|
|
3426
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158043
|
|
14/03/2023
|
Fulmaniya
|
Fulmaniya
|
3305004WL086537
|
00354
|
PUNB0732100
|
1206
|
08/05/2023
|
DBFL
|
|
3427
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158083
|
|
14/03/2023
|
Ramna Mudiyar
|
Ramna Mudiyar
|
3305004WL086539
|
00093
|
CRGB0006083
|
1428
|
08/05/2023
|
DBFL
|
|
3428
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158084
|
|
14/03/2023
|
Nahar Mudiyar
|
Nahar Mudiyar
|
3305004WL086539
|
00415
|
SBIN0003855
|
1428
|
08/05/2023
|
DBFL
|
|
3429
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158281
|
|
14/03/2023
|
mahaldev
|
mahaldev
|
3305004WL086548
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3430
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158284
|
|
14/03/2023
|
AASAN RAM
|
AASAN RAM
|
3305004WL086548
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3431
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158285
|
|
14/03/2023
|
ARJUN
|
ARJUN
|
3305004WL086548
|
00089
|
CBIN0284727
|
1414
|
08/05/2023
|
DBFL
|
|
3432
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158290
|
|
14/03/2023
|
BIDESH
|
BIDESH
|
3305004WL086548
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3433
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158293
|
|
14/03/2023
|
SUKHLAL
|
SUKHLAL
|
3305004WL086548
|
00093
|
CRGB0006083
|
1414
|
08/05/2023
|
DBFL
|
|
3434
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158300
|
|
14/03/2023
|
MITHLESH
|
MITHLESH
|
3305004WL086548
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3435
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158305
|
|
14/03/2023
|
Janamati Netam
|
Janamati Netam
|
3305004WL086548
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3436
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158316
|
|
14/03/2023
|
BAL SINGH
|
BAL SINGH
|
3305004WL086548
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3437
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158325
|
|
14/03/2023
|
RAJNATH
|
RAJNATH
|
3305004WL086548
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3438
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158326
|
|
14/03/2023
|
AKBAR
|
AKBAR
|
3305004WL086548
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3439
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158577
|
|
14/03/2023
|
KASI RAM
|
KASI RAM
|
3305004WL086562
|
00415
|
SBIN0009261
|
1212
|
08/05/2023
|
DBFL
|
|
3440
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158578
|
|
14/03/2023
|
ARJUN
|
ARJUN
|
3305004WL086562
|
00089
|
CBIN0284727
|
404
|
08/05/2023
|
DBFL
|
|
3441
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158585
|
|
14/03/2023
|
DHARMSAI
|
DHARMSAI
|
3305004WL086562
|
00093
|
CRGB0006083
|
606
|
08/05/2023
|
DBFL
|
|
3442
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158586
|
|
14/03/2023
|
NOHARI
|
NOHARI
|
3305004WL086562
|
00093
|
CRGB0006083
|
606
|
08/05/2023
|
DBFL
|
|
3443
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158587
|
|
14/03/2023
|
BAJARI
|
BAJARI
|
3305004WL086562
|
00415
|
SBIN0009261
|
1212
|
08/05/2023
|
DBFL
|
|
3444
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158588
|
|
14/03/2023
|
JAGDHARI
|
JAGDHARI
|
3305004WL086562
|
00093
|
SBIN0RRCHGB
|
1212
|
08/05/2023
|
DBFL
|
|
3445
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158590
|
|
14/03/2023
|
SUMAN SANDILYA
|
SUMAN SANDILYA
|
3305004WL086562
|
00415
|
SBIN0009261
|
1212
|
08/05/2023
|
DBFL
|
|
3446
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158594
|
|
14/03/2023
|
SUKHLAL
|
SUKHLAL
|
3305004WL086562
|
00093
|
CRGB0006083
|
1212
|
08/05/2023
|
DBFL
|
|
3447
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158595
|
|
14/03/2023
|
SHIVNARAYAN
|
SHIVNARAYAN
|
3305004WL086562
|
00415
|
SBIN0003855
|
1212
|
08/05/2023
|
DBFL
|
|
3448
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158596
|
|
14/03/2023
|
Hiramunni
|
Hiramunni
|
3305004WL086562
|
00415
|
SBIN0009261
|
1212
|
08/05/2023
|
DBFL
|
|
3449
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158607
|
|
14/03/2023
|
SANGITA RAJWADE
|
SANGITA RAJWADE
|
3305004WL086562
|
00093
|
SBIN0RRCHGB
|
1212
|
08/05/2023
|
DBFL
|
|
3450
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158612
|
|
14/03/2023
|
RAMKESHWER
|
RAMKESHWER
|
3305004WL086562
|
00354
|
PUNB0732100
|
1212
|
08/05/2023
|
DBFL
|
|
3451
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232158613
|
|
14/03/2023
|
RAJNATH
|
RAJNATH
|
3305004WL086562
|
00354
|
PUNB0732100
|
1212
|
08/05/2023
|
DBFL
|
|
3452
|
CH3305004_140323APB_FTO_498257
|
3305004000NRG23140320232158614
|
1204619639
|
14/03/2023
|
ABHISEKH
|
ABHISEKH
|
3305004WL086562
|
00415
|
SBIN0009261
|
1212
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232170724
|
|
14/03/2023
|
mahaldev
|
mahaldev
|
3305004WL086712
|
00354
|
PUNB0732100
|
1212
|
08/05/2023
|
DBFL
|
|
3454
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232170727
|
|
14/03/2023
|
BIDESH
|
BIDESH
|
3305004WL086712
|
00354
|
PUNB0732100
|
1212
|
08/05/2023
|
DBFL
|
|
3455
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232187804
|
|
14/03/2023
|
KEWALPATI
|
KEWALPATI
|
3305004WL086791
|
00354
|
PUNB0732100
|
812
|
08/05/2023
|
DBFL
|
|
3456
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232187814
|
|
14/03/2023
|
DHANSAI
|
DHANSAI
|
3305004WL086791
|
00354
|
PUNB0732100
|
812
|
08/05/2023
|
DBFL
|
|
3457
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232187815
|
|
14/03/2023
|
SOMARI
|
SOMARI
|
3305004WL086791
|
00354
|
PUNB0732100
|
812
|
08/05/2023
|
DBFL
|
|
3458
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210753
|
|
14/03/2023
|
SUNITA PANDE
|
SUNITA PANDE
|
3305004WL087060
|
00354
|
PUNB0732100
|
1224
|
08/05/2023
|
DBFL
|
|
3459
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210756
|
|
14/03/2023
|
Tara
|
Tara
|
3305004WL087060
|
00354
|
PUNB0732100
|
1224
|
08/05/2023
|
DBFL
|
|
3460
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210762
|
|
14/03/2023
|
Amirsay
|
Amirsay
|
3305004WL087060
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
3461
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210763
|
|
14/03/2023
|
Kumari Pramila
|
Kumari Pramila
|
3305004WL087060
|
00093
|
CRGB0006008
|
612
|
08/05/2023
|
DBFL
|
|
3462
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210764
|
|
14/03/2023
|
JITENDRA
|
JITENDRA
|
3305004WL087060
|
00354
|
PUNB0732100
|
408
|
08/05/2023
|
DBFL
|
|
3463
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210767
|
|
14/03/2023
|
Jivati maravi
|
Jivati maravi
|
3305004WL087060
|
00093
|
CRGB0006008
|
1224
|
08/05/2023
|
DBFL
|
|
3464
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210800
|
|
14/03/2023
|
MANJHI BARGAH
|
MANJHI BARGAH
|
3305004WL087060
|
00354
|
PUNB0732100
|
1224
|
08/05/2023
|
DBFL
|
|
3465
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210802
|
|
14/03/2023
|
SUMITRA RAVAT
|
SUMITRA RAVAT
|
3305004WL087060
|
00354
|
PUNB0732100
|
1224
|
08/05/2023
|
DBFL
|
|
3466
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210810
|
|
14/03/2023
|
SONAMATI
|
SONAMATI
|
3305004WL087060
|
00093
|
CRGB0006008
|
1020
|
08/05/2023
|
DBFL
|
|
3467
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232210819
|
|
14/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3305004WL087060
|
00093
|
CRGB0006008
|
1020
|
08/05/2023
|
DBFL
|
|
3468
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212124
|
|
14/03/2023
|
KRISNA
|
KRISNA
|
3305004WL087082
|
00093
|
CRGB0006008
|
1020
|
08/05/2023
|
DBFL
|
|
3469
|
CH3305017_250123APB_FTO_429452
|
3305017000NRG23250120231784502
|
8313609517
|
25/01/2023
|
AARUNI
|
AARUNI
|
3305017WL0071433
|
00354
|
PUNB0732100
|
1020
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
CH3305017_250722APB_FTO_110431
|
3305017000NRG23250720220302289
|
3385458652
|
25/07/2022
|
HIRAMUNI
|
HIRAMUNI
|
3305017WL0013293
|
00354
|
PUNB0732100
|
408
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
CH3305017_270323APB_FTO_553407
|
3305017000NRG23270320232644786
|
0501502875
|
27/03/2023
|
maheshawaree
|
maheshawaree
|
3305017WL096345
|
00354
|
PUNB0732100
|
7
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
CH3305017_070722APB_FTO_77944
|
3305017000NRG23270620220088606
|
3007010905
|
07/07/2022
|
SEETA
|
SEETA
|
3305017WL0004946
|
00354
|
PUNB0732100
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
CH3305017_270722FTO_114369
|
3305017000NRG23270720220311486
|
3443519702
|
27/07/2022
|
SUKHMANI
|
SUKHMANI
|
3305017WL0013823
|
00354
|
PUNB0732100
|
2448
|
30/07/2022
|
No Such Account
|
|
3474
|
CH3305017_271022APB_FTO_240246
|
3305017000NRG23271020220753788
|
6097773799
|
27/10/2022
|
BIRASPATIYA
|
BIRASPATIYA
|
3305017WL0036656
|
00354
|
PUNB0732100
|
2448
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
CH3305017_271022FTO_240455
|
3305017000NRG23271020220766633
|
6097671211
|
27/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305017WL0037118
|
00354
|
PUNB0732100
|
408
|
04/11/2022
|
No Such Account
|
|
3476
|
CH3305017_070722APB_FTO_77944
|
3305017000NRG23280620220094881
|
3007010906
|
07/07/2022
|
SEETA
|
SEETA
|
3305017WL0005201
|
00354
|
PUNB0732100
|
2448
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
CH3305017_281022APB_FTO_242747
|
3305017000NRG23281020220782004
|
6097761435
|
28/10/2022
|
NARAYEN
|
NARAYEN
|
3305017WL0037655
|
00354
|
PUNB0732100
|
1428
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
CH3305017_290922FTO_196846
|
3305017000NRG23290920220552170
|
5235738029
|
29/09/2022
|
Manisha Mandal
|
Manisha Mandal
|
3305017WL0028926
|
00415
|
SBIN0015464
|
1428
|
06/10/2022
|
No Such Account
|
|
3479
|
CH3305017_300123FTO_441103
|
3305017000NRG23300120231849642
|
8315174296
|
30/01/2023
|
Avdhesh Yadav
|
Avdhesh Yadav
|
3305017WL0073677
|
00093
|
CRGB0006027
|
1836
|
01/02/2023
|
No Such Account
|
|
3480
|
CH3305017_301222APB_FTO_360526
|
3305017000NRG23301220221417351
|
8098794987
|
30/12/2022
|
KAWLI
|
KAWLI
|
3305017WL0060092
|
00093
|
CRGB0006075
|
1428
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
CH3305018_220822FTO_141772
|
3305018000NRG21010220212449657
|
4231905123
|
22/08/2022
|
Suchita
|
Suchita
|
3305018WL117334
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
No Such Account
|
|
3482
|
CH3305018_220822FTO_141772
|
3305018000NRG21010220212449658
|
4231905124
|
22/08/2022
|
Ramjit
|
Ramjit
|
3305018WL117334
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
No Such Account
|
|
3483
|
CH3305018_220822FTO_141712
|
3305018000NRG21010220212454784
|
4230150563
|
22/08/2022
|
Suganti
|
Suganti
|
3305018WL117533
|
00093
|
SBIN0RRCHGB
|
2280
|
27/08/2022
|
No Such Account
|
|
3484
|
CH3305018_220822FTO_141712
|
3305018000NRG21010220212454785
|
4230150564
|
22/08/2022
|
Suganti
|
Suganti
|
3305018WL117533
|
00093
|
SBIN0RRCHGB
|
1900
|
27/08/2022
|
No Such Account
|
|
3485
|
CH3305018_220822FTO_141712
|
3305018000NRG21010220212454786
|
4230150568
|
22/08/2022
|
Savita
|
Savita
|
3305018WL117533
|
00093
|
SBIN0RRCHGB
|
1710
|
27/08/2022
|
No Such Account
|
|
3486
|
CH3305018_220822FTO_141772
|
3305018000NRG21040820223741471
|
4231905122
|
22/08/2022
|
RAMJIT
|
RAMJIT
|
3305018WL0160735
|
00415
|
SBIN0005905
|
1140
|
27/08/2022
|
Account closed
|
|
3487
|
CH3305018_220822FTO_141772
|
3305018000NRG21050720213737991
|
4231905129
|
22/08/2022
|
Chuni
|
Chuni
|
3305018WL159654
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
No Such Account
|
|
3488
|
CH3305018_220822FTO_141772
|
3305018000NRG21050720213737992
|
4231905130
|
22/08/2022
|
Chuni
|
Chuni
|
3305018WL159654
|
00093
|
SBIN0RRCHGB
|
570
|
27/08/2022
|
No Such Account
|
|
3489
|
CH3305018_220822FTO_141712
|
3305018000NRG21200620213734912
|
4230150569
|
22/08/2022
|
Pujavati
|
Pujavati
|
3305018WL159099
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
No Such Account
|
|
3490
|
CH3305018_220822FTO_141712
|
3305018000NRG21220520213729605
|
4230150554
|
22/08/2022
|
Fuleshwari
|
Fuleshwari
|
3305018WL158328
|
00093
|
SBIN0RRCHGB
|
2280
|
27/08/2022
|
Account closed
|
|
3491
|
CH3305018_220822FTO_141712
|
3305018000NRG21220520213729606
|
4230150555
|
22/08/2022
|
Fuleshwari
|
Fuleshwari
|
3305018WL158328
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
Account closed
|
|
3492
|
CH3305018_220822FTO_141712
|
3305018000NRG21220520213729607
|
4230150556
|
22/08/2022
|
Fuleshwari
|
Fuleshwari
|
3305018WL158328
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
Account closed
|
|
3493
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212125
|
|
14/03/2023
|
SUNITA PANDE
|
SUNITA PANDE
|
3305004WL087082
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
3494
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212126
|
|
14/03/2023
|
Chandar
|
Chandar
|
3305004WL087082
|
00093
|
CRGB0006008
|
816
|
08/05/2023
|
DBFL
|
|
3495
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212127
|
|
14/03/2023
|
Tara
|
Tara
|
3305004WL087082
|
00354
|
PUNB0732100
|
816
|
08/05/2023
|
DBFL
|
|
3496
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212133
|
|
14/03/2023
|
SAHODRE
|
SAHODRE
|
3305004WL087082
|
00354
|
PUNB0732100
|
816
|
08/05/2023
|
DBFL
|
|
3497
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212134
|
|
14/03/2023
|
Amirsay
|
Amirsay
|
3305004WL087082
|
00354
|
PUNB0732100
|
816
|
08/05/2023
|
DBFL
|
|
3498
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212135
|
|
14/03/2023
|
BIHAREE
|
BIHAREE
|
3305004WL087082
|
00354
|
PUNB0732100
|
816
|
08/05/2023
|
DBFL
|
|
3499
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212209
|
|
14/03/2023
|
CHOTAN NAGESIYA
|
CHOTAN NAGESIYA
|
3305004WL087091
|
00354
|
PUNB0732100
|
1224
|
08/05/2023
|
DBFL
|
|
3500
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212211
|
|
14/03/2023
|
VISHNATH
|
VISHNATH
|
3305004WL087091
|
00354
|
PUNB0732100
|
612
|
08/05/2023
|
DBFL
|
|
3501
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212212
|
|
14/03/2023
|
ANJANI
|
ANJANI
|
3305004WL087091
|
00354
|
PUNB0732100
|
204
|
08/05/2023
|
DBFL
|
|
3502
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212223
|
|
14/03/2023
|
NAIHARSAI PRAJAPATI
|
NAIHARSAI PRAJAPATI
|
3305004WL087091
|
00415
|
SBIN0003855
|
1428
|
08/05/2023
|
DBFL
|
|
3503
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212403
|
|
14/03/2023
|
INDRADEV AYAM
|
INDRADEV AYAM
|
3305004WL087093
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3504
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212404
|
|
14/03/2023
|
HIRMAN
|
HIRMAN
|
3305004WL087093
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3505
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212414
|
|
14/03/2023
|
MOHANRAM
|
MOHANRAM
|
3305004WL087093
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3506
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212416
|
|
14/03/2023
|
PATANGO MARABI
|
PATANGO MARABI
|
3305004WL087093
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3507
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212606
|
|
14/03/2023
|
DILIP
|
DILIP
|
3305004WL087100
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3508
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212607
|
|
14/03/2023
|
RUNIYA
|
RUNIYA
|
3305004WL087100
|
00089
|
CBIN0284727
|
1414
|
08/05/2023
|
DBFL
|
|
3509
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212613
|
|
14/03/2023
|
BHIM KINDO
|
BHIM KINDO
|
3305004WL087100
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3510
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212614
|
|
14/03/2023
|
ASHAKIRAN KINDO
|
ASHAKIRAN KINDO
|
3305004WL087100
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3511
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212617
|
|
14/03/2023
|
ANJU
|
ANJU
|
3305004WL087100
|
00415
|
SBIN0003855
|
1414
|
08/05/2023
|
DBFL
|
|
3512
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212630
|
|
14/03/2023
|
CHANRU LAKDA
|
CHANRU LAKDA
|
3305004WL087100
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3513
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212631
|
|
14/03/2023
|
ANTUNIS
|
ANTUNIS
|
3305004WL087100
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3514
|
CH3305004_140323APB_FTO_498257
|
3305004000NRG23140320232212687
|
1204619561
|
14/03/2023
|
BHUTKUL
|
BHUTKUL
|
3305004WL087102
|
00093
|
CRGB0006008
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212715
|
|
14/03/2023
|
maliksai
|
maliksai
|
3305004WL087102
|
00093
|
CRGB0006008
|
1224
|
08/05/2023
|
DBFL
|
|
3516
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212717
|
|
14/03/2023
|
SUKHMEN
|
SUKHMEN
|
3305004WL087102
|
00354
|
PUNB0732100
|
1224
|
08/05/2023
|
DBFL
|
|
3517
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212725
|
|
14/03/2023
|
SATI
|
SATI
|
3305004WL087102
|
00093
|
CRGB0006008
|
1224
|
08/05/2023
|
DBFL
|
|
3518
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212731
|
|
14/03/2023
|
bira
|
bira
|
3305004WL087102
|
00354
|
PUNB0732100
|
204
|
08/05/2023
|
DBFL
|
|
3519
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212843
|
|
14/03/2023
|
dilip say
|
dilip say
|
3305004WL087107
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
3520
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232212846
|
|
14/03/2023
|
RAMKARAN
|
RAMKARAN
|
3305004WL087107
|
00354
|
PUNB0732100
|
1212
|
08/05/2023
|
DBFL
|
|
3521
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232216454
|
|
14/03/2023
|
AWDHESH RAM
|
AWDHESH RAM
|
3305004WL087187
|
00354
|
PUNB0732100
|
20
|
08/05/2023
|
DBFL
|
|
3522
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232216455
|
|
14/03/2023
|
MINA
|
MINA
|
3305004WL087187
|
00354
|
PUNB0732100
|
70
|
08/05/2023
|
DBFL
|
|
3523
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232216456
|
|
14/03/2023
|
ENJORSAY
|
ENJORSAY
|
3305004WL087187
|
00354
|
PUNB0732100
|
10
|
08/05/2023
|
DBFL
|
|
3524
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232216457
|
|
14/03/2023
|
RAMI BAI
|
RAMI BAI
|
3305004WL087187
|
00354
|
PUNB0732100
|
10
|
08/05/2023
|
DBFL
|
|
3525
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232216459
|
|
14/03/2023
|
nanheshwar
|
nanheshwar
|
3305004WL087187
|
00354
|
PUNB0732100
|
50
|
08/05/2023
|
DBFL
|
|
3526
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232216460
|
|
14/03/2023
|
BABITA
|
BABITA
|
3305004WL087187
|
00354
|
PUNB0732100
|
70
|
08/05/2023
|
DBFL
|
|
3527
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217227
|
|
14/03/2023
|
SANTKUMAR
|
SANTKUMAR
|
3305004WL087202
|
00415
|
SBIN0003855
|
1206
|
08/05/2023
|
DBFL
|
|
3528
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217248
|
|
14/03/2023
|
khuiti
|
khuiti
|
3305004WL087202
|
00415
|
SBIN0003855
|
1194
|
08/05/2023
|
DBFL
|
|
3529
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217249
|
|
14/03/2023
|
JOGENDR
|
JOGENDR
|
3305004WL087202
|
00415
|
SBIN0003855
|
1194
|
08/05/2023
|
DBFL
|
|
3530
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217250
|
|
14/03/2023
|
HARI
|
HARI
|
3305004WL087202
|
00415
|
SBIN0003855
|
1194
|
08/05/2023
|
DBFL
|
|
3531
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217251
|
|
14/03/2023
|
ANITA
|
ANITA
|
3305004WL087202
|
00354
|
PUNB0732100
|
1194
|
08/05/2023
|
DBFL
|
|
3532
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217252
|
|
14/03/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
3305004WL087202
|
00354
|
PUNB0732100
|
1194
|
08/05/2023
|
DBFL
|
|
3533
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217266
|
|
14/03/2023
|
KHELSHAY
|
KHELSHAY
|
3305004WL087202
|
00354
|
PUNB0732100
|
1393
|
08/05/2023
|
DBFL
|
|
3534
|
CH3305004_140323APB_FTO_498257
|
3305004000NRG23140320232217268
|
1204619795
|
14/03/2023
|
BASNTI
|
BASNTI
|
3305004WL087202
|
00415
|
SBIN0003855
|
1194
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217295
|
|
14/03/2023
|
Rajkumari Raksel
|
Rajkumari Raksel
|
3305004WL087202
|
00093
|
CRGB0006083
|
1393
|
08/05/2023
|
DBFL
|
|
3536
|
CH3305014_201222FTO_337079
|
3305014000NRG23191220221268939
|
7441150647
|
20/12/2022
|
Vinod
|
Vinod
|
3305014WL0055440
|
00415
|
SBIN0005906
|
612
|
28/12/2022
|
No Such Account
|
|
3537
|
CH3305014_200223APB_FTO_465466
|
3305014000NRG23200220231936745
|
9184262891
|
20/02/2023
|
Munnalal
|
Munnalal
|
3305014WL078341
|
00089
|
CBIN0284729
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
CH3305014_200223APB_FTO_465466
|
3305014000NRG23200220231939426
|
9184262963
|
20/02/2023
|
Kunjal
|
Kunjal
|
3305014WL078465
|
00093
|
CRGB0006077
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
CH3305014_201022APB_FTO_232341
|
3305014000NRG23201020220709237
|
5959431639
|
20/10/2022
|
FULPATI
|
FULPATI
|
3305014WL0035121
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3540
|
CH3305014_201122FTO_277032
|
3305014000NRG23201120220983572
|
6656660026
|
20/11/2022
|
Sunita
|
Sunita
|
3305014WL0044954
|
00415
|
SBIN0005906
|
2
|
25/11/2022
|
Account closed
|
|
3541
|
CH3305014_201222APB_FTO_337063
|
3305014000NRG23201220221276606
|
7441604065
|
20/12/2022
|
Rajkunwar
|
Rajkunwar
|
3305014WL0055721
|
00093
|
CRGB0006077
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
CH3305014_201222FTO_337001
|
3305014000NRG23201220221277004
|
7441160853
|
20/12/2022
|
Amarlal
|
Amarlal
|
3305014WL0055743
|
00415
|
SBIN0005906
|
408
|
28/12/2022
|
Account closed
|
|
3543
|
CH3305014_201222APB_FTO_337018
|
3305014000NRG23201220221277152
|
7441591070
|
20/12/2022
|
SHANRDAYAL
|
SHANRDAYAL
|
3305014WL0055754
|
00093
|
SBIN0RRCHGB
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
CH3305014_201222FTO_337031
|
3305014000NRG23201220221280883
|
7441145829
|
20/12/2022
|
Phoolmati
|
Phoolmati
|
3305014WL0055863
|
00093
|
CRGB0006077
|
408
|
28/12/2022
|
No Such Account
|
|
3545
|
CH3305014_211122FTO_278939
|
3305014000NRG23211120220992662
|
6672854741
|
21/11/2022
|
Basanti jagate
|
Basanti jagate
|
3305014WL0045240
|
00688
|
FINO0001553
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3546
|
CH3305014_211222APB_FTO_339705
|
3305014000NRG23211220221290311
|
7469948048
|
21/12/2022
|
SHIVBALAK
|
SHIVBALAK
|
3305014WL0056245
|
00093
|
CRGB0006018
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
CH3305014_211222APB_FTO_339687
|
3305014000NRG23211220221290488
|
7469736812
|
21/12/2022
|
INKUWARI
|
INKUWARI
|
3305014WL0056248
|
00093
|
CRGB0006018
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
CH3305014_220323APB_FTO_531731
|
3305014000NRG23220320232556987
|
IB23230821232
|
22/03/2023
|
Rukman
|
Rukman
|
3305014WL093830
|
00093
|
CRGB0006057
|
1224
|
22/08/2023
|
95
|
|
3549
|
CH3305014_220722FTO_108815
|
3305014000NRG23220720220294903
|
3364963666
|
22/07/2022
|
Jagdish
|
Jagdish
|
3305014WL0012851
|
00093
|
CRGB0006018
|
1020
|
27/07/2022
|
No Such Account
|
|
3550
|
CH3305014_230722FTO_109241
|
3305014000NRG23230720220300123
|
3384496862
|
23/07/2022
|
RAJOO SINGH
|
RAJOO SINGH
|
3305014WL0013167
|
00093
|
CRGB0006077
|
1224
|
29/07/2022
|
Account closed
|
|
3551
|
CH3305017_290922APB_FTO_197343
|
3305017000NRG23290920220553346
|
5235971617
|
29/09/2022
|
AMARSAI
|
AMARSAI
|
3305017WL0028985
|
00354
|
PUNB0732100
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
CH3305017_291222FTO_356837
|
3305017000NRG23291220221398243
|
8098659615
|
29/12/2022
|
Paramanand
|
Paramanand
|
3305017WL0059523
|
00415
|
SBIN0015464
|
2244
|
21/01/2023
|
Account closed
|
|
3553
|
CH3305017_310323FTO_579217
|
3305017000NRG23310320232731952
|
1205717749
|
31/03/2023
|
Jookmen porte
|
Jookmen porte
|
3305017WL099306
|
00354
|
PUNB0732100
|
2100
|
04/05/2023
|
No Such Account
|
|
3554
|
CH3305017_310323FTO_579217
|
3305017000NRG23310320232731954
|
1205717750
|
31/03/2023
|
Jookmen porte
|
Jookmen porte
|
3305017WL099306
|
00354
|
PUNB0732100
|
400
|
04/05/2023
|
No Such Account
|
|
3555
|
CH3305018_030422FTO_11012
|
3305018000NRG22010420223543423
|
|
03/04/2022
|
Kunwarsay
|
Kunwarsay
|
3305018WL0128410
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3556
|
CH3305018_030422FTO_10996
|
3305018000NRG22010420223543435
|
|
03/04/2022
|
Budheshwar
|
Budheshwar
|
3305018WL0128411
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
3557
|
CH3305018_020422FTO_8265
|
3305018000NRG22010420223563336
|
|
02/04/2022
|
Anita
|
Anita
|
3305018WL0128988
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
3558
|
CH3305018_050922FTO_161045
|
3305018000NRG22020820223645892
|
4643801042
|
05/09/2022
|
Dilip
|
Dilip
|
3305018WL0133738
|
00093
|
SBIN0RRCHGB
|
193
|
12/09/2022
|
No Such Account
|
|
3559
|
CH3305018_040422FTO_12358
|
3305018000NRG22040420223585266
|
|
04/04/2022
|
Amit
|
Amit
|
3305018WL0129921
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
3560
|
CH3305018_040422FTO_12358
|
3305018000NRG22040420223585275
|
|
04/04/2022
|
Rupesh
|
Rupesh
|
3305018WL0129921
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
3561
|
CH3305017_300123APB_FTO_440615
|
3305017000NRG23300120231844953
|
8315315646
|
30/01/2023
|
RAMPRASAD
|
RAMPRASAD
|
3305017WL0073533
|
00354
|
PUNB0732100
|
408
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
CH3305017_310123APB_FTO_444123
|
3305017000NRG23300120231853927
|
8524990366
|
31/01/2023
|
SHOBHA SANDILYA
|
SHOBHA SANDILYA
|
3305017WL0073838
|
00354
|
PUNB0732100
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
CH3305017_310123APB_FTO_444123
|
3305017000NRG23310120231859578
|
8524990290
|
31/01/2023
|
JAMVANTI
|
JAMVANTI
|
3305017WL0074061
|
00354
|
PUNB0732100
|
1428
|
06/02/2023
|
A/c Blocked or Frozen
|
|
3564
|
CH3305017_310123APB_FTO_444123
|
3305017000NRG23310120231862937
|
8524990177
|
31/01/2023
|
SONAMATI
|
SONAMATI
|
3305017WL0074144
|
00354
|
PUNB0732100
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
CH3305017_310123APB_FTO_444595
|
3305017000NRG23310120231863246
|
8524778394
|
31/01/2023
|
TIRITH
|
TIRITH
|
3305017WL0074153
|
00093
|
CRGB0006075
|
1632
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3566
|
CH3305017_310123APB_FTO_444595
|
3305017000NRG23310120231863281
|
8524778392
|
31/01/2023
|
RAMCHANDR
|
RAMCHANDR
|
3305017WL0074153
|
00354
|
PUNB0732100
|
2040
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
CH3305017_310123APB_FTO_444595
|
3305017000NRG23310120231863311
|
8524778406
|
31/01/2023
|
RAMDEV
|
RAMDEV
|
3305017WL0074154
|
00354
|
PUNB0732100
|
1206
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
CH3305017_310123APB_FTO_444595
|
3305017000NRG23310120231863399
|
8524778527
|
31/01/2023
|
NARAYEN
|
NARAYEN
|
3305017WL0074155
|
00354
|
PUNB0732100
|
2244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
CH3305017_310323APB_FTO_579280
|
3305017000NRG23310320232724680
|
1205026931
|
31/03/2023
|
REETA
|
REETA
|
3305017WL099069
|
00354
|
PUNB0732100
|
1428
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
CH3305017_310323APB_FTO_579280
|
3305017000NRG23310320232728939
|
1205026551
|
31/03/2023
|
JESKUMAR
|
JESKUMAR
|
3305017WL099201
|
00354
|
PUNB0732100
|
1632
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
CH3305017_310323APB_FTO_579280
|
3305017000NRG23310320232728963
|
1205027270
|
31/03/2023
|
KARO
|
KARO
|
3305017WL099201
|
00354
|
PUNB0732100
|
2040
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
CH3305017_310323APB_FTO_579280
|
3305017000NRG23310320232731983
|
1205027143
|
31/03/2023
|
VIJAY
|
VIJAY
|
3305017WL099306
|
00354
|
PUNB0732100
|
1800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
CH3305017_310323APB_FTO_579280
|
3305017000NRG23310320232735749
|
1205026566
|
31/03/2023
|
ISHWARI
|
ISHWARI
|
3305017WL099423
|
00354
|
PUNB0732100
|
2448
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3574
|
CH3305018_230822FTO_142956
|
3305018000NRG21310320213598257
|
4278643512
|
23/08/2022
|
Pawan kumar
|
Pawan kumar
|
3305018WL152183
|
00415
|
SBIN0005905
|
1900
|
30/08/2022
|
No Such Account
|
|
3575
|
CH3305018_020422FTO_10801
|
3305018000NRG22010420223543556
|
|
02/04/2022
|
Sildev
|
Sildev
|
3305018WL0128422
|
00093
|
SBIN0RRCHGB
|
2316
|
05/07/2022
|
R11
|
|
3576
|
CH3305004_100323APB_FTO_491925
|
3305004000NRG23100320232138954
|
0316518876
|
10/03/2023
|
LAXMANIYA
|
LAXMANIYA
|
3305004WL085793
|
00093
|
CRGB0006017
|
1414
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3577
|
CH3305004_100323APB_FTO_491926
|
3305004000NRG23100320232138958
|
IB23079738646
|
10/03/2023
|
RAJRAM
|
RAJRAM
|
3305004WL085793
|
00093
|
CRGB0006017
|
1414
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
CH3305004_100323APB_FTO_491925
|
3305004000NRG23100320232139413
|
0316518789
|
10/03/2023
|
RAKESH
|
RAKESH
|
3305004WL085818
|
00354
|
PUNB0725800
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
CH3305004_100323APB_FTO_491925
|
3305004000NRG23100320232139422
|
0316518884
|
10/03/2023
|
JHUKMEN
|
JHUKMEN
|
3305004WL085818
|
00093
|
CRGB0006083
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
CH3305004_100323APB_FTO_491925
|
3305004000NRG23100320232139441
|
0316518791
|
10/03/2023
|
MEHILAL
|
MEHILAL
|
3305004WL085818
|
00354
|
PUNB0732100
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
CH3305004_110123APB_FTO_390085
|
3305004000NRG23110120231569060
|
8099025485
|
11/01/2023
|
SANDHYA KUJUR
|
SANDHYA KUJUR
|
3305004WL0064757
|
00093
|
CRGB0006083
|
1206
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
CH3305004_110323APB_FTO_492254
|
3305004000NRG23110320232141695
|
0064975405
|
11/03/2023
|
Baratoo Markam
|
Baratoo Markam
|
3305004WL085939
|
00354
|
PUNB0725800
|
808
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
CH3305004_110722APB_FTO_85890
|
3305004000NRG23110720220200725
|
3138468573
|
11/07/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0009251
|
00093
|
CRGB0006113
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
CH3305004_121222APB_FTO_315366
|
3305004000NRG23121220221197701
|
7321300306
|
12/12/2022
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL0052985
|
00354
|
PUNB0732100
|
1212
|
20/12/2022
|
Account closed
|
|
3585
|
CH3305004_121222APB_FTO_315366
|
3305004000NRG23121220221197744
|
7321300267
|
12/12/2022
|
goverdhan
|
goverdhan
|
3305004WL0052987
|
00093
|
CRGB0006067
|
404
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
CH3305004_131222FTO_316456
|
3305004000NRG23131220221202943
|
7320553156
|
13/12/2022
|
MAHIMA
|
MAHIMA
|
3305004WL0053219
|
00415
|
SBIN0009261
|
1010
|
20/12/2022
|
Account closed
|
|
3587
|
CH3305004_131222FTO_320089
|
3305004000NRG23131220221204142
|
7320658845
|
13/12/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0053263
|
00089
|
CBIN0284727
|
764
|
20/12/2022
|
No Such Account
|
|
3588
|
CH3305004_131222FTO_320089
|
3305004000NRG23131220221204143
|
7320658846
|
13/12/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0053263
|
00089
|
CBIN0284727
|
612
|
20/12/2022
|
No Such Account
|
|
3589
|
CH3305004_141122FTO_267540
|
3305004000NRG23141120220916256
|
6549640042
|
14/11/2022
|
Kasila Ayam
|
Kasila Ayam
|
3305004WL0042414
|
00415
|
SBIN0003855
|
1194
|
19/11/2022
|
No Such Account
|
|
3590
|
CH3305004_141122FTO_267540
|
3305004000NRG23141120220925797
|
6549640071
|
14/11/2022
|
NAN SAI
|
NAN SAI
|
3305004WL0042761
|
00093
|
SBIN0RRCHGB
|
1224
|
19/11/2022
|
No Such Account
|
|
3591
|
CH3305004_150223APB_FTO_460645
|
3305004000NRG23150220231912270
|
9092484764
|
15/02/2023
|
BHAGAMNIYA SANDILLYA
|
BHAGAMNIYA SANDILLYA
|
3305004WL077071
|
00354
|
PUNB0732100
|
10
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
CH3305004_150223APB_FTO_460645
|
3305004000NRG23150220231912768
|
9092484554
|
15/02/2023
|
Ramnivash
|
Ramnivash
|
3305004WL077100
|
00089
|
CBIN0284727
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
CH3305004_150223APB_FTO_460645
|
3305004000NRG23150220231912907
|
9092484753
|
15/02/2023
|
sri kumar
|
sri kumar
|
3305004WL077107
|
00354
|
PUNB0725800
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
CH3305004_150223APB_FTO_460645
|
3305004000NRG23150220231913797
|
9092484818
|
15/02/2023
|
Ramiyan
|
Ramiyan
|
3305004WL077163
|
00093
|
CRGB0006067
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
CH3305004_150223APB_FTO_460645
|
3305004000NRG23150220231913817
|
9092484667
|
15/02/2023
|
KUPLI HADE
|
KUPLI HADE
|
3305004WL077163
|
00093
|
CRGB0006067
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
CH3305014_220722FTO_108824
|
3305014000NRG23220720220294901
|
3364966944
|
22/07/2022
|
Jagdish
|
Jagdish
|
3305014WL0012851
|
00093
|
CRGB0006018
|
1224
|
27/07/2022
|
No Such Account
|
|
3597
|
CH3305014_220722FTO_108824
|
3305014000NRG23220720220294902
|
3364966945
|
22/07/2022
|
Rupan
|
Rupan
|
3305014WL0012851
|
00093
|
CRGB0006018
|
1224
|
27/07/2022
|
No Such Account
|
|
3598
|
CH3305014_221122FTO_281218
|
3305014000NRG23221120221008229
|
6674691842
|
22/11/2022
|
Balchand
|
Balchand
|
3305014WL0045850
|
00089
|
CBIN0284729
|
1224
|
26/11/2022
|
No Such Account
|
|
3599
|
CH3305014_230123APB_FTO_423171
|
3305014000NRG23230120231755311
|
8195481892
|
23/01/2023
|
SUKWARIYA
|
SUKWARIYA
|
3305014WL0070352
|
00415
|
SBIN0005906
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
CH3305014_230123APB_FTO_423171
|
3305014000NRG23230120231755354
|
8195481903
|
23/01/2023
|
Bhola Prasad
|
Bhola Prasad
|
3305014WL0070357
|
00093
|
CRGB0006077
|
204
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
CH3305014_230223APB_FTO_469953
|
3305014000NRG23230220231976369
|
9310445500
|
23/02/2023
|
shita kuwar gotam
|
shita kuwar gotam
|
3305014WL080017
|
00093
|
CRGB0006076
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3602
|
CH3305018_040422FTO_12370
|
3305018000NRG22040420223585337
|
|
04/04/2022
|
Satish
|
Satish
|
3305018WL0129924
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
3603
|
CH3305018_040422FTO_12370
|
3305018000NRG22040420223585342
|
|
04/04/2022
|
Ramchandar
|
Ramchandar
|
3305018WL0129924
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
|
3604
|
CH3305018_040422FTO_12491
|
3305018000NRG22040420223586074
|
|
04/04/2022
|
raman
|
raman
|
3305018WL0129962
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3605
|
CH3305018_040422FTO_12491
|
3305018000NRG22040420223586080
|
|
04/04/2022
|
Ananti
|
Ananti
|
3305018WL0129962
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3606
|
CH3305018_120123FTO_393383
|
3305018000NRG22040720223626483
|
8128873413
|
12/01/2023
|
Rajendar Ram
|
Rajendar Ram
|
3305018WL0131644
|
00093
|
CRGB0006070
|
2702
|
24/01/2023
|
No Such Account
|
|
3607
|
CH3305018_120123FTO_393383
|
3305018000NRG22040720223626484
|
8128873414
|
12/01/2023
|
Rajendar Ram
|
Rajendar Ram
|
3305018WL0131644
|
00093
|
CRGB0006070
|
1351
|
24/01/2023
|
No Such Account
|
|
3608
|
CH3305018_120123FTO_393383
|
3305018000NRG22040720223626485
|
8128873415
|
12/01/2023
|
Rajendar Ram
|
Rajendar Ram
|
3305018WL0131644
|
00093
|
CRGB0006070
|
1351
|
24/01/2023
|
No Such Account
|
|
3609
|
CH3305018_120123FTO_393383
|
3305018000NRG22040720223626486
|
8128873412
|
12/01/2023
|
Jodhan ram
|
Jodhan ram
|
3305018WL0131644
|
00093
|
CRGB0006070
|
1351
|
24/01/2023
|
No Such Account
|
|
3610
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222091517
|
|
14/07/2022
|
dineshwar
|
dineshwar
|
3305018WL0087236
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3611
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222091518
|
|
14/07/2022
|
anju
|
anju
|
3305018WL0087236
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3612
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222091540
|
|
14/07/2022
|
Mamta
|
Mamta
|
3305018WL0087236
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3613
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222091541
|
|
14/07/2022
|
Birbal
|
Birbal
|
3305018WL0087236
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3614
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095378
|
|
14/07/2022
|
Lilawati
|
Lilawati
|
3305018WL0087353
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3615
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095596
|
|
14/07/2022
|
Sanjay
|
Sanjay
|
3305018WL0087359
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3616
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095599
|
|
14/07/2022
|
Lakud
|
Lakud
|
3305018WL0087359
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3617
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095600
|
|
14/07/2022
|
Budhni
|
Budhni
|
3305018WL0087359
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3618
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095605
|
|
14/07/2022
|
Sarita
|
Sarita
|
3305018WL0087359
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3619
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095636
|
|
14/07/2022
|
MONIKA
|
MONIKA
|
3305018WL0087359
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3620
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095637
|
|
14/07/2022
|
SHUBHASH
|
SHUBHASH
|
3305018WL0087359
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3621
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095638
|
|
14/07/2022
|
sSAVITRI
|
sSAVITRI
|
3305018WL0087359
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3622
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095743
|
|
14/07/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3305018WL0087362
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3623
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222095744
|
|
14/07/2022
|
KALAWATI
|
KALAWATI
|
3305018WL0087362
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3624
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222099955
|
|
14/07/2022
|
Ramprashad
|
Ramprashad
|
3305018WL0087484
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
3625
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222099970
|
|
14/07/2022
|
Kismait
|
Kismait
|
3305018WL0087484
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
3626
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222099977
|
|
14/07/2022
|
Bifani
|
Bifani
|
3305018WL0087484
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
3627
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222099980
|
|
14/07/2022
|
sunita
|
sunita
|
3305018WL0087484
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
3628
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222102131
|
|
14/07/2022
|
Sunil
|
Sunil
|
3305018WL0087540
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
3629
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222102132
|
|
14/07/2022
|
Aanand
|
Aanand
|
3305018WL0087540
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3630
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222102133
|
|
14/07/2022
|
Silavanti
|
Silavanti
|
3305018WL0087540
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3631
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222113179
|
|
14/07/2022
|
Vijay
|
Vijay
|
3305018WL0087868
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3632
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222113224
|
|
14/07/2022
|
Anil
|
Anil
|
3305018WL0087868
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3633
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222113225
|
|
14/07/2022
|
Jhumani
|
Jhumani
|
3305018WL0087868
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3634
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222113249
|
|
14/07/2022
|
Jugani
|
Jugani
|
3305018WL0087868
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3635
|
CH3305004_100223APB_FTO_457322
|
3305004000NRG23100220231901199
|
8866865980
|
10/02/2023
|
SHASHIKAL MINJ
|
SHASHIKAL MINJ
|
3305004WL076308
|
00415
|
SBIN0009261
|
606
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
CH3305004_100223APB_FTO_457322
|
3305004000NRG23100220231901666
|
8866866568
|
10/02/2023
|
RAJRAM
|
RAJRAM
|
3305004WL076330
|
00093
|
CRGB0006017
|
1414
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
CH3305004_100223APB_FTO_457322
|
3305004000NRG23100220231901969
|
8866866574
|
10/02/2023
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL076339
|
00354
|
PUNB0732100
|
202
|
17/02/2023
|
Account closed
|
|
3638
|
CH3305004_101122FTO_261229
|
3305004000NRG23101120220888112
|
6498351252
|
10/11/2022
|
Shubham Saurav tirkey
|
Shubham Saurav tirkey
|
3305004WL0041456
|
00415
|
SBIN0009261
|
1428
|
17/11/2022
|
Account closed
|
|
3639
|
CH3305004_110722FTO_86550
|
3305004000NRG23110720220203808
|
3136687045
|
11/07/2022
|
KRISHAN PRASAD
|
KRISHAN PRASAD
|
3305004WL0009347
|
00415
|
SBIN0003855
|
1224
|
16/07/2022
|
No Such Account
|
|
3640
|
CH3305004_110722FTO_86550
|
3305004000NRG23110720220203810
|
3136687044
|
11/07/2022
|
KRISHAN PRASAD
|
KRISHAN PRASAD
|
3305004WL0009347
|
00415
|
SBIN0003855
|
1428
|
16/07/2022
|
No Such Account
|
|
3641
|
CH3305004_120123APB_FTO_394382
|
3305004000NRG23120120231592333
|
8129309899
|
12/01/2023
|
MANJEET
|
MANJEET
|
3305004WL0065520
|
00415
|
SBIN0003855
|
200
|
24/01/2023
|
Account closed
|
|
3642
|
CH3305004_120123APB_FTO_394382
|
3305004000NRG23120120231597160
|
8129309557
|
12/01/2023
|
Pradeep Khalkhe
|
Pradeep Khalkhe
|
3305004WL0065685
|
00093
|
CRGB0006008
|
1379
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3643
|
CH3305004_120123APB_FTO_394382
|
3305004000NRG23120120231598477
|
8129309642
|
12/01/2023
|
BALSAY
|
BALSAY
|
3305004WL0065722
|
00354
|
PUNB0732100
|
606
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
CH3305004_121022FTO_215935
|
3305004000NRG23121020220636426
|
5625369701
|
12/10/2022
|
RAJMEN
|
RAJMEN
|
3305004WL0032483
|
00415
|
SBIN0003855
|
1015
|
19/10/2022
|
No Such Account
|
|
3645
|
CH3305004_121022FTO_215935
|
3305004000NRG23121020220636431
|
5625369688
|
12/10/2022
|
jeevan
|
jeevan
|
3305004WL0032483
|
00354
|
PUNB0732100
|
203
|
19/10/2022
|
No Such Account
|
|
3646
|
CH3305004_121022FTO_215935
|
3305004000NRG23121020220636493
|
5625369659
|
12/10/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0032485
|
00089
|
CBIN0284727
|
612
|
19/10/2022
|
No Such Account
|
|
3647
|
CH3305014_240123FTO_426752
|
3305014000NRG23230120231739936
|
8261881731
|
24/01/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0069905
|
00089
|
CBIN0284729
|
1020
|
31/01/2023
|
Account closed
|
|
3648
|
CH3305014_230722FTO_109231
|
3305014000NRG23230720220299510
|
3384507244
|
23/07/2022
|
Ramlochan
|
Ramlochan
|
3305014WL0013122
|
00089
|
CBIN0284729
|
1224
|
29/07/2022
|
No Such Account
|
|
3649
|
CH3305014_230722FTO_109228
|
3305014000NRG23230720220299773
|
3384510408
|
23/07/2022
|
Rinku Kumari
|
Rinku Kumari
|
3305014WL0013146
|
00093
|
CRGB0006077
|
1020
|
29/07/2022
|
No Such Account
|
|
3650
|
CH3305014_230722FTO_109228
|
3305014000NRG23230720220299887
|
3384510432
|
23/07/2022
|
Sulekha
|
Sulekha
|
3305014WL0013152
|
00093
|
CRGB0006077
|
1224
|
29/07/2022
|
Account closed
|
|
3651
|
CH3305014_230922FTO_186939
|
3305014000NRG23230920220519660
|
5010083964
|
23/09/2022
|
JAYPAL
|
JAYPAL
|
3305014WL0027396
|
00354
|
PUNB0732100
|
1224
|
28/09/2022
|
Account closed
|
|
3652
|
CH3305014_241122FTO_284264
|
3305014000NRG23231120221018140
|
|
24/11/2022
|
JUKANI
|
JUKANI
|
3305014WL0046206
|
00354
|
PUNB0732100
|
1224
|
01/12/2022
|
Account closed
|
|
3653
|
CH3305014_240123FTO_424132
|
3305014000NRG23240120231756162
|
8258975039
|
24/01/2023
|
Ramsay Agriya
|
Ramsay Agriya
|
3305014WL0070402
|
00093
|
CRGB0006077
|
1224
|
31/01/2023
|
No Such Account
|
|
3654
|
CH3305014_240123FTO_424132
|
3305014000NRG23240120231756253
|
8258975042
|
24/01/2023
|
Ramlallu Pando
|
Ramlallu Pando
|
3305014WL0070406
|
00093
|
CRGB0006077
|
1224
|
31/01/2023
|
No Such Account
|
|
3655
|
CH3305014_240123FTO_426752
|
3305014000NRG23240120231764597
|
8261881712
|
24/01/2023
|
Hiramati
|
Hiramati
|
3305014WL0070684
|
00415
|
SBIN0005906
|
1224
|
31/01/2023
|
No Such Account
|
|
3656
|
CH3305014_240123FTO_426752
|
3305014000NRG23240120231765613
|
8261881732
|
24/01/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0070721
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
3657
|
CH3305014_240123FTO_426752
|
3305014000NRG23240120231765719
|
8261881750
|
24/01/2023
|
Bhola Prasad
|
Bhola Prasad
|
3305014WL0070727
|
00093
|
CRGB0006077
|
1224
|
31/01/2023
|
No Such Account
|
|
3658
|
CH3305014_240123FTO_426752
|
3305014000NRG23240120231765720
|
8261881752
|
24/01/2023
|
Bhola Prasad
|
Bhola Prasad
|
3305014WL0070727
|
00093
|
CRGB0006077
|
612
|
31/01/2023
|
No Such Account
|
|
3659
|
CH3305014_240223APB_FTO_471667
|
3305014000NRG23240220232004519
|
0040099795
|
24/02/2023
|
Soniya
|
Soniya
|
3305014WL080993
|
00093
|
SBIN0RRCHGB
|
1
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
CH3305014_241222FTO_346490
|
3305014000NRG23241220221331209
|
7471537322
|
24/12/2022
|
sagar ram
|
sagar ram
|
3305014WL0057513
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
No Such Account
|
|
3661
|
CH3305014_241222FTO_346490
|
3305014000NRG23241220221331210
|
7471537323
|
24/12/2022
|
Devpati Maravi
|
Devpati Maravi
|
3305014WL0057513
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
No Such Account
|
|
3662
|
CH3305014_241222APB_FTO_346488
|
3305014000NRG23241220221332137
|
7471690213
|
24/12/2022
|
JUGUL
|
JUGUL
|
3305014WL0057537
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
CH3305014_241222FTO_346490
|
3305014000NRG23241220221332208
|
7471537324
|
24/12/2022
|
Asha
|
Asha
|
3305014WL0057537
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
No Such Account
|
|
3664
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231781795
|
8866653596
|
09/02/2023
|
Sonamati
|
Sonamati
|
3305014WL0071291
|
00688
|
FINO0001553
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
|
3665
|
CH3305014_250123FTO_428573
|
3305014000NRG23250120231782152
|
8313226156
|
25/01/2023
|
SANTOSH
|
SANTOSH
|
3305014WL0071315
|
00415
|
SBIN0005906
|
1
|
01/02/2023
|
Account closed
|
|
3666
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231782914
|
8866653595
|
09/02/2023
|
Mansay Pando
|
Mansay Pando
|
3305014WL0071364
|
00093
|
CRGB0006077
|
1224
|
17/02/2023
|
No Such Account
|
|
3667
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231782915
|
8866653594
|
09/02/2023
|
Anaki Pando
|
Anaki Pando
|
3305014WL0071364
|
00093
|
CRGB0006077
|
1224
|
17/02/2023
|
No Such Account
|
|
3668
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231782977
|
8866653593
|
09/02/2023
|
Savita Pal
|
Savita Pal
|
3305014WL0071368
|
00093
|
CRGB0006077
|
612
|
17/02/2023
|
No Such Account
|
|
3669
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231782978
|
8866653592
|
09/02/2023
|
Brijmohan
|
Brijmohan
|
3305014WL0071368
|
00093
|
CRGB0006077
|
612
|
17/02/2023
|
Account closed
|
|
3670
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783030
|
8866653584
|
09/02/2023
|
Jagdish Prasad
|
Jagdish Prasad
|
3305014WL0071371
|
00093
|
CRGB0006057
|
612
|
17/02/2023
|
No Such Account
|
|
3671
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783162
|
8866653578
|
09/02/2023
|
Gorelal
|
Gorelal
|
3305014WL0071377
|
00093
|
CRGB0006057
|
1224
|
17/02/2023
|
No Such Account
|
|
3672
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783340
|
8866653581
|
09/02/2023
|
Rajkali
|
Rajkali
|
3305014WL0071384
|
00093
|
CRGB0006057
|
1224
|
17/02/2023
|
Account closed
|
|
3673
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783341
|
8866653582
|
09/02/2023
|
Rajkali
|
Rajkali
|
3305014WL0071384
|
00093
|
CRGB0006057
|
612
|
17/02/2023
|
Account closed
|
|
3674
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783342
|
8866653604
|
09/02/2023
|
Md. Rafik
|
Md. Rafik
|
3305014WL0071384
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
No Such Account
|
|
3675
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783343
|
8866653579
|
09/02/2023
|
Rajmati
|
Rajmati
|
3305014WL0071384
|
00093
|
CRGB0006057
|
4
|
17/02/2023
|
No Such Account
|
|
3676
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783344
|
8866653580
|
09/02/2023
|
Rajkali
|
Rajkali
|
3305014WL0071384
|
00093
|
CRGB0006057
|
816
|
17/02/2023
|
Account closed
|
|
3677
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783590
|
8866653610
|
09/02/2023
|
Bakaal
|
Bakaal
|
3305014WL0071401
|
00415
|
SBIN0005906
|
408
|
17/02/2023
|
No Such Account
|
|
3678
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231783592
|
8866653607
|
09/02/2023
|
Raj kumar singh
|
Raj kumar singh
|
3305014WL0071401
|
00415
|
SBIN0005906
|
408
|
17/02/2023
|
No Such Account
|
|
3679
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231784168
|
8866653568
|
09/02/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0071423
|
00089
|
CBIN0284729
|
408
|
17/02/2023
|
No Such Account
|
|
3680
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231784169
|
8866653569
|
09/02/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0071423
|
00089
|
CBIN0284729
|
816
|
17/02/2023
|
No Such Account
|
|
3681
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231784170
|
8866653567
|
09/02/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0071423
|
00089
|
CBIN0284729
|
1176
|
17/02/2023
|
No Such Account
|
|
3682
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231784679
|
8866653570
|
09/02/2023
|
Dhirsai
|
Dhirsai
|
3305014WL0071437
|
00089
|
CBIN0284729
|
1020
|
17/02/2023
|
No Such Account
|
|
3683
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231784680
|
8866653564
|
09/02/2023
|
Ramnath
|
Ramnath
|
3305014WL0071437
|
00089
|
CBIN0284729
|
1224
|
17/02/2023
|
No Such Account
|
|
3684
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231784681
|
8866653651
|
09/02/2023
|
Reeta
|
Reeta
|
3305014WL0071437
|
00089
|
CBIN0284729
|
1224
|
17/02/2023
|
No Such Account
|
|
3685
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231785101
|
8866653606
|
09/02/2023
|
Bhagirathi
|
Bhagirathi
|
3305014WL0071447
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
No Such Account
|
|
3686
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231785379
|
8866653585
|
09/02/2023
|
Nihal
|
Nihal
|
3305014WL0071455
|
00093
|
CRGB0006068
|
608
|
17/02/2023
|
No Such Account
|
|
3687
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787143
|
8866653650
|
09/02/2023
|
Suraj Kumari
|
Suraj Kumari
|
3305014WL0071496
|
00089
|
CBIN0284729
|
204
|
17/02/2023
|
No Such Account
|
|
3688
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787240
|
8866653571
|
09/02/2023
|
Hiramaniya
|
Hiramaniya
|
3305014WL0071499
|
00093
|
CRGB0006018
|
408
|
17/02/2023
|
No Such Account
|
|
3689
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787307
|
8866653586
|
09/02/2023
|
Duhan Shyam
|
Duhan Shyam
|
3305014WL0071509
|
00093
|
CRGB0006068
|
1224
|
17/02/2023
|
No Such Account
|
|
3690
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787309
|
8866653587
|
09/02/2023
|
Duhan Shyam
|
Duhan Shyam
|
3305014WL0071509
|
00093
|
CRGB0006068
|
1020
|
17/02/2023
|
No Such Account
|
|
3691
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787340
|
8866653601
|
09/02/2023
|
Omprakash
|
Omprakash
|
3305014WL0071510
|
00354
|
PUNB0732100
|
612
|
17/02/2023
|
No Such Account
|
|
3692
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787341
|
8866653602
|
09/02/2023
|
Omprakash
|
Omprakash
|
3305014WL0071510
|
00354
|
PUNB0732100
|
816
|
17/02/2023
|
No Such Account
|
|
3693
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787604
|
8866653599
|
09/02/2023
|
AMRIKA
|
AMRIKA
|
3305014WL0071519
|
00354
|
PUNB0732100
|
612
|
17/02/2023
|
No Such Account
|
|
3694
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787605
|
8866653598
|
09/02/2023
|
Uday
|
Uday
|
3305014WL0071519
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
No Such Account
|
|
3695
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787606
|
8866653600
|
09/02/2023
|
RAVINDRA
|
RAVINDRA
|
3305014WL0071519
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
No Such Account
|
|
3696
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231787618
|
8866653590
|
09/02/2023
|
Phoolmati
|
Phoolmati
|
3305014WL0071520
|
00093
|
CRGB0006076
|
204
|
17/02/2023
|
No Such Account
|
|
3697
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231788114
|
8866653574
|
09/02/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0071540
|
00093
|
CRGB0006018
|
1224
|
17/02/2023
|
No Such Account
|
|
3698
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231788115
|
8866653575
|
09/02/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0071540
|
00093
|
CRGB0006018
|
1224
|
17/02/2023
|
No Such Account
|
|
3699
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231788116
|
8866653577
|
09/02/2023
|
Ramgopal Dewangan
|
Ramgopal Dewangan
|
3305014WL0071540
|
00093
|
CRGB0006018
|
6
|
17/02/2023
|
No Such Account
|
|
3700
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231788117
|
8866653576
|
09/02/2023
|
Girija
|
Girija
|
3305014WL0071540
|
00093
|
CRGB0006018
|
6
|
17/02/2023
|
No Such Account
|
|
3701
|
CH3305014_090223FTO_455860
|
3305014000NRG23250120231788118
|
8866653573
|
09/02/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0071540
|
00093
|
CRGB0006018
|
1224
|
17/02/2023
|
No Such Account
|
|
3702
|
CH3305017_310822FTO_154329
|
3305017000NRG23310820220427400
|
4419064084
|
31/08/2022
|
AAKALO
|
AAKALO
|
3305017WL0021881
|
00415
|
SBIN0015464
|
1428
|
03/09/2022
|
No Such Account
|
|
3703
|
CH3305018_100123FTO_386306
|
3305018000NRG21020820213738944
|
|
10/01/2023
|
Fuleshwari
|
Fuleshwari
|
3305018WL160046
|
00093
|
SBIN0RRCHGB
|
1900
|
31/01/2023
|
R11
|
|
3704
|
CH3305018_230822FTO_143285
|
3305018000NRG21240520213729812
|
4278823067
|
23/08/2022
|
motilal
|
motilal
|
3305018WL158357
|
00093
|
SBIN0RRCHGB
|
2660
|
30/08/2022
|
No Such Account
|
|
3705
|
CH3305018_230822FTO_143285
|
3305018000NRG21240520213729813
|
4278823068
|
23/08/2022
|
motilal
|
motilal
|
3305018WL158357
|
00093
|
SBIN0RRCHGB
|
2660
|
30/08/2022
|
No Such Account
|
|
3706
|
CH3305018_050422FTO_13755
|
3305018000NRG22010420223549661
|
|
05/04/2022
|
salim
|
salim
|
3305018WL0128637
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
3707
|
CH3305018_050422FTO_13755
|
3305018000NRG22010420223549662
|
|
05/04/2022
|
vasanti
|
vasanti
|
3305018WL0128637
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
3708
|
CH3305018_010422FTO_5393
|
3305018000NRG22010420223551040
|
|
01/04/2022
|
Sawani
|
Sawani
|
3305018WL0128675
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3709
|
CH3305018_040422FTO_12460
|
3305018000NRG22020420223571794
|
2486264509
|
04/04/2022
|
Pitamber
|
Pitamber
|
3305018WL0129356
|
00093
|
SBIN0RRCHGB
|
1351
|
25/06/2022
|
No Such Account
|
|
3710
|
CH3305018_030422FTO_10898
|
3305018000NRG22030420223581407
|
|
03/04/2022
|
Malti
|
Malti
|
3305018WL0129758
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
3711
|
CH3305018_030422FTO_10898
|
3305018000NRG22030420223581408
|
|
03/04/2022
|
Sabita
|
Sabita
|
3305018WL0129758
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
3712
|
CH3305018_030422FTO_10898
|
3305018000NRG22030420223581411
|
|
03/04/2022
|
Aashakiran
|
Aashakiran
|
3305018WL0129758
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
3713
|
CH3305018_030422FTO_10898
|
3305018000NRG22030420223581412
|
|
03/04/2022
|
Arati
|
Arati
|
3305018WL0129758
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3714
|
CH3305018_030422FTO_10898
|
3305018000NRG22030420223581415
|
|
03/04/2022
|
Martha
|
Martha
|
3305018WL0129758
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
3715
|
CH3305018_040422FTO_12363
|
3305018000NRG22040420223585339
|
2486477639
|
04/04/2022
|
Seeta
|
Seeta
|
3305018WL0129924
|
00415
|
SBIN0015464
|
2702
|
25/06/2022
|
No Such Account
|
|
3716
|
CH3305018_120422FTO_18263
|
3305018000NRG22050120222091420
|
|
12/04/2022
|
basnt ram
|
basnt ram
|
3305018WL0087230
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
3717
|
CH3305018_120422FTO_18263
|
3305018000NRG22050120222093130
|
|
12/04/2022
|
chandru korwa
|
chandru korwa
|
3305018WL0087290
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
3718
|
CH3305014_190123APB_FTO_413340
|
3305014000NRG23190120231695478
|
8130199253
|
19/01/2023
|
Suraj
|
Suraj
|
3305014WL0068549
|
00415
|
SBIN0005906
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
CH3305014_190123APB_FTO_413340
|
3305014000NRG23190120231695540
|
8130199143
|
19/01/2023
|
MANKUNWAR
|
MANKUNWAR
|
3305014WL0068549
|
00093
|
CRGB0006018
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
CH3305014_190722APB_FTO_101353
|
3305014000NRG23190720220269227
|
3304692858
|
19/07/2022
|
Ramprasad
|
Ramprasad
|
3305014WL0011703
|
00093
|
CRGB0006077
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
CH3305014_190722APB_FTO_101353
|
3305014000NRG23190720220269230
|
3304692859
|
19/07/2022
|
Ramprasad
|
Ramprasad
|
3305014WL0011703
|
00093
|
CRGB0006077
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
CH3305014_190722APB_FTO_101532
|
3305014000NRG23190720220269404
|
3304484375
|
19/07/2022
|
Lilawati
|
Lilawati
|
3305014WL0011712
|
00093
|
CRGB0006076
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
CH3305014_190722FTO_101341
|
3305014000NRG23190720220270207
|
3304305674
|
19/07/2022
|
HARILAL
|
HARILAL
|
3305014WL0011747
|
00093
|
CRGB0006057
|
1224
|
25/07/2022
|
No Such Account
|
|
3724
|
CH3305014_191022APB_FTO_228055
|
3305014000NRG23191020220691330
|
5956297648
|
19/10/2022
|
KANHAI LAL
|
KANHAI LAL
|
3305014WL0034487
|
00354
|
PUNB0732100
|
204
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
CH3305014_200223APB_FTO_465467
|
3305014000NRG23200220231941936
|
9184255615
|
20/02/2023
|
Devendra Kumar
|
Devendra Kumar
|
3305014WL078586
|
00093
|
CRGB0006077
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
CH3305014_200722FTO_104102
|
3305014000NRG23200720220280346
|
3319845684
|
20/07/2022
|
sahdoiya
|
sahdoiya
|
3305014WL0012253
|
00093
|
CRGB0006077
|
1224
|
26/07/2022
|
No Such Account
|
|
3727
|
CH3305014_200722FTO_104102
|
3305014000NRG23200720220280503
|
3319845698
|
20/07/2022
|
Manmati
|
Manmati
|
3305014WL0012256
|
00415
|
SBIN0005906
|
1224
|
26/07/2022
|
No Such Account
|
|
3728
|
CH3305014_200722FTO_104102
|
3305014000NRG23200720220280508
|
3319845699
|
20/07/2022
|
Manmati
|
Manmati
|
3305014WL0012256
|
00415
|
SBIN0005906
|
1224
|
26/07/2022
|
No Such Account
|
|
3729
|
CH3305014_200722FTO_104102
|
3305014000NRG23200720220280512
|
3319845700
|
20/07/2022
|
Manmati
|
Manmati
|
3305014WL0012256
|
00415
|
SBIN0005906
|
612
|
26/07/2022
|
No Such Account
|
|
3730
|
CH3305014_201122APB_FTO_277033
|
3305014000NRG23201120220983482
|
6657030078
|
20/11/2022
|
MANRUP
|
MANRUP
|
3305014WL0044946
|
00093
|
CRGB0006018
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
CH3305014_201122APB_FTO_277033
|
3305014000NRG23201120220983568
|
6657030093
|
20/11/2022
|
SONAMATI
|
SONAMATI
|
3305014WL0044954
|
00354
|
PUNB0732100
|
3
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
CH3305014_210722APB_FTO_106777
|
3305014000NRG23210720220283864
|
3365151615
|
21/07/2022
|
Halkaniya
|
Halkaniya
|
3305014WL0012456
|
00354
|
PUNB0732100
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
CH3305014_210722FTO_106763
|
3305014000NRG23210720220285629
|
3364918623
|
21/07/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0012564
|
00089
|
CBIN0284729
|
1224
|
27/07/2022
|
Account closed
|
|
3734
|
CH3305014_210722FTO_106771
|
3305014000NRG23210720220286882
|
3364807823
|
21/07/2022
|
Shanti
|
Shanti
|
3305014WL0012592
|
00415
|
SBIN0005906
|
1224
|
27/07/2022
|
No Such Account
|
|
3735
|
CH3305014_210722APB_FTO_106687
|
3305014000NRG23210720220289970
|
3365135050
|
21/07/2022
|
RAMLAL
|
RAMLAL
|
3305014WL0012700
|
00093
|
CRGB0006018
|
654
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
CH3305014_210722APB_FTO_106774
|
3305014000NRG23210720220291355
|
3365138156
|
21/07/2022
|
SHIVGOVIND
|
SHIVGOVIND
|
3305014WL0012733
|
00354
|
PUNB0732100
|
816
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
CH3305017_150722FTO_95287
|
3305017000NRG23140720220242083
|
3194886858
|
15/07/2022
|
Sangita
|
Sangita
|
3305017WL0010671
|
00093
|
CRGB0006075
|
1428
|
20/07/2022
|
No Such Account
|
|
3738
|
CH3305017_150722FTO_95287
|
3305017000NRG23140720220242084
|
3194886859
|
15/07/2022
|
AAKALO
|
AAKALO
|
3305017WL0010671
|
00093
|
CRGB0006075
|
1428
|
20/07/2022
|
No Such Account
|
|
3739
|
CH3305017_150722FTO_95287
|
3305017000NRG23140720220242085
|
3194886860
|
15/07/2022
|
AAKALO
|
AAKALO
|
3305017WL0010671
|
00093
|
CRGB0006075
|
1428
|
20/07/2022
|
No Such Account
|
|
3740
|
CH3305017_150223APB_FTO_461032
|
3305017000NRG23150220231917104
|
9092494818
|
15/02/2023
|
REETA
|
REETA
|
3305017WL077317
|
00354
|
PUNB0732100
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
CH3305017_150223APB_FTO_461032
|
3305017000NRG23150220231917243
|
9092494736
|
15/02/2023
|
IDRESH
|
IDRESH
|
3305017WL077326
|
00093
|
CRGB0006046
|
1428
|
23/02/2023
|
Account closed
|
|
3742
|
CH3305017_150223APB_FTO_461032
|
3305017000NRG23150220231917244
|
9092494737
|
15/02/2023
|
IDRESH
|
IDRESH
|
3305017WL077326
|
00093
|
CRGB0006046
|
1428
|
23/02/2023
|
Account closed
|
|
3743
|
CH3305017_170822FTO_137638
|
3305017000NRG23170820220382014
|
4150907200
|
17/08/2022
|
Rampyari
|
Rampyari
|
3305017WL0018664
|
00415
|
SBIN0015464
|
1020
|
25/08/2022
|
No Such Account
|
|
3744
|
CH3305017_170822FTO_137638
|
3305017000NRG23170820220386950
|
4150907144
|
17/08/2022
|
banas bargah
|
banas bargah
|
3305017WL0019017
|
00089
|
CBIN0281579
|
816
|
25/08/2022
|
No Such Account
|
|
3745
|
CH3305017_180123APB_FTO_410000
|
3305017000NRG23180120231670166
|
8130780008
|
18/01/2023
|
SONAMATI
|
SONAMATI
|
3305017WL0067782
|
00354
|
PUNB0732100
|
1428
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
CH3305017_180123APB_FTO_410000
|
3305017000NRG23180120231678237
|
8130779849
|
18/01/2023
|
NARAYEN
|
NARAYEN
|
3305017WL0068029
|
00354
|
PUNB0732100
|
1836
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
CH3305017_180323APB_FTO_515883
|
3305017000NRG23180320232430494
|
0064731277
|
18/03/2023
|
vidhesh
|
vidhesh
|
3305017WL091028
|
00354
|
PUNB0732100
|
612
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3748
|
CH3305017_240622APB_FTO_54528
|
3305017000NRG23230620220076563
|
2975219056
|
24/06/2022
|
DINESH
|
DINESH
|
3305017WL0004378
|
00415
|
SBIN0015464
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
CH3305017_240622APB_FTO_54528
|
3305017000NRG23230620220076565
|
2975219057
|
24/06/2022
|
DINESH
|
DINESH
|
3305017WL0004378
|
00415
|
SBIN0015464
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
CH3305017_241122FTO_285254
|
3305017000NRG23241120221021578
|
|
24/11/2022
|
Sefali Sarkar
|
Sefali Sarkar
|
3305017WL0046349
|
00093
|
CRGB0006027
|
1428
|
01/12/2022
|
No Such Account
|
|
3751
|
CH3305017_241122FTO_285254
|
3305017000NRG23241120221025177
|
|
24/11/2022
|
Konda
|
Konda
|
3305017WL0046470
|
00093
|
CRGB0006075
|
804
|
01/12/2022
|
Account closed
|
|
3752
|
CH3305017_241122FTO_285254
|
3305017000NRG23241120221025189
|
|
24/11/2022
|
Aklu
|
Aklu
|
3305017WL0046470
|
00354
|
PUNB0732100
|
1206
|
01/12/2022
|
No Such Account
|
|
3753
|
CH3305017_270123FTO_433399
|
3305017000NRG23270120231807949
|
8375213485
|
27/01/2023
|
MANMATI
|
MANMATI
|
3305017WL0072244
|
00354
|
PUNB0732100
|
1428
|
02/02/2023
|
A/c Blocked or Frozen
|
|
3754
|
CH3305017_270323APB_FTO_553443
|
3305017000NRG23270320232646339
|
IB23230875031
|
27/03/2023
|
AAYODHIYA
|
AAYODHIYA
|
3305017WL096391
|
00093
|
CRGB0006027
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
CH3305017_280223APB_FTO_474757
|
3305017000NRG23280220232027835
|
0040063700
|
28/02/2023
|
DEVSHARAN
|
DEVSHARAN
|
3305017WL081815
|
00354
|
PUNB0732100
|
2200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
CH3305017_280223APB_FTO_474757
|
3305017000NRG23280220232030810
|
0040063315
|
28/02/2023
|
Parbatiya
|
Parbatiya
|
3305017WL081894
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Account closed
|
|
3757
|
CH3305017_280223APB_FTO_474757
|
3305017000NRG23280220232033729
|
0040063312
|
28/02/2023
|
TULSI
|
TULSI
|
3305017WL081990
|
00354
|
PUNB0732100
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
CH3305017_291222APB_FTO_355399
|
3305017000NRG23291220221387817
|
8098238877
|
29/12/2022
|
REETA
|
REETA
|
3305017WL0059215
|
00354
|
PUNB0732100
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
CH3305017_291222APB_FTO_355399
|
3305017000NRG23291220221387831
|
8098239274
|
29/12/2022
|
REENA
|
REENA
|
3305017WL0059215
|
00354
|
PUNB0732100
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
CH3305004_180722FTO_98082
|
3305004000NRG22010720223622600
|
|
18/07/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3305004WL0131348
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3761
|
CH3305004_180722FTO_98082
|
3305004000NRG22010720223622601
|
|
18/07/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3305004WL0131348
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3762
|
CH3305004_180722FTO_98082
|
3305004000NRG22010720223622604
|
|
18/07/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3305004WL0131348
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3763
|
CH3305004_180722FTO_98082
|
3305004000NRG22010720223622605
|
|
18/07/2022
|
KALAVATI
|
KALAVATI
|
3305004WL0131348
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3764
|
CH3305004_180722FTO_98082
|
3305004000NRG22010720223622606
|
|
18/07/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3305004WL0131348
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3765
|
CH3305004_020422FTO_9150
|
3305004000NRG22020420223575406
|
|
02/04/2022
|
Savita
|
Savita
|
3305004WL0129471
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
3766
|
CH3305004_020722FTO_69556
|
3305004000NRG22040420223587456
|
2852239071
|
02/07/2022
|
DHANIYO KINDO
|
DHANIYO KINDO
|
3305004WL0130018
|
00093
|
SBIN0RRCHGB
|
1351
|
07/07/2022
|
Account closed
|
|
3767
|
CH3305004_180722FTO_98082
|
3305004000NRG22050720223629164
|
|
18/07/2022
|
SOHAN RAM
|
SOHAN RAM
|
3305004WL0131802
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
3768
|
CH3305004_110722FTO_86562
|
3305004000NRG22070720223632966
|
3136693445
|
11/07/2022
|
Ramsharan
|
Ramsharan
|
3305004WL0132103
|
00093
|
CRGB0006113
|
965
|
16/07/2022
|
Account closed
|
|
3769
|
CH3305004_110722FTO_86562
|
3305004000NRG22070720223632967
|
3136693446
|
11/07/2022
|
Ramsharan
|
Ramsharan
|
3305004WL0132103
|
00093
|
CRGB0006113
|
386
|
16/07/2022
|
Account closed
|
|
3770
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223632971
|
|
18/07/2022
|
SUMER MANIKPURI
|
SUMER MANIKPURI
|
3305004WL0132103
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3771
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223632984
|
|
18/07/2022
|
Rupnarayan
|
Rupnarayan
|
3305004WL0132103
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
3772
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223633064
|
|
18/07/2022
|
SHIVNATH RAM
|
SHIVNATH RAM
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3773
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223633065
|
|
18/07/2022
|
LAVAG SAYA
|
LAVAG SAYA
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
3774
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223633066
|
|
18/07/2022
|
LAVAG SAYA
|
LAVAG SAYA
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3775
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223633069
|
|
18/07/2022
|
LAVAG SAYA
|
LAVAG SAYA
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
3776
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223633070
|
|
18/07/2022
|
RAMNATH RAVI
|
RAMNATH RAVI
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3777
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223633071
|
|
18/07/2022
|
SHIVNATH RAM
|
SHIVNATH RAM
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3778
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223633072
|
|
18/07/2022
|
RAMNATH RAVI
|
RAMNATH RAVI
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3779
|
CH3305004_180722FTO_98082
|
3305004000NRG22070720223633073
|
|
18/07/2022
|
SHIVNATH RAM
|
SHIVNATH RAM
|
3305004WL0132112
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3780
|
CH3305004_180722FTO_98082
|
3305004000NRG22140720223640712
|
|
18/07/2022
|
Prkash
|
Prkash
|
3305004WL0132939
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3781
|
CH3305004_180722FTO_98082
|
3305004000NRG22140720223640713
|
|
18/07/2022
|
Prkash
|
Prkash
|
3305004WL0132939
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3782
|
CH3305004_180722FTO_98082
|
3305004000NRG22140720223640714
|
|
18/07/2022
|
Reshmi
|
Reshmi
|
3305004WL0132939
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3783
|
CH3305004_180722FTO_98082
|
3305004000NRG22140720223640715
|
|
18/07/2022
|
Birbal
|
Birbal
|
3305004WL0132939
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3784
|
CH3305004_180722FTO_98082
|
3305004000NRG22140720223640716
|
|
18/07/2022
|
Karmen
|
Karmen
|
3305004WL0132939
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3785
|
CH3305004_180722FTO_98082
|
3305004000NRG22140720223640717
|
|
18/07/2022
|
Bina Kujur
|
Bina Kujur
|
3305004WL0132940
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3786
|
CH3305004_180722FTO_98082
|
3305004000NRG22240320223473029
|
|
18/07/2022
|
RAJRAM
|
RAJRAM
|
3305004WL125824
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3787
|
CH3305004_010422FTO_6117
|
3305004000NRG22300320223532892
|
0817780069
|
01/04/2022
|
Kaushilya
|
Kaushilya
|
3305004WL0127919
|
00415
|
SBIN0003855
|
1158
|
04/05/2022
|
No Such Account
|
|
3788
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614479
|
|
18/07/2022
|
PARSOTANI
|
PARSOTANI
|
3305004WL0131036
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
3789
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614481
|
|
18/07/2022
|
PARSOTANI
|
PARSOTANI
|
3305004WL0131036
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
3790
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614482
|
|
18/07/2022
|
PURNIMA
|
PURNIMA
|
3305004WL0131036
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
3791
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614483
|
|
18/07/2022
|
PURNIMA
|
PURNIMA
|
3305004WL0131036
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
3792
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614485
|
|
18/07/2022
|
PARSOTANI
|
PARSOTANI
|
3305004WL0131036
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3793
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614525
|
|
18/07/2022
|
Parbal Kujur
|
Parbal Kujur
|
3305004WL0131041
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3794
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614526
|
|
18/07/2022
|
Parbal Kujur
|
Parbal Kujur
|
3305004WL0131041
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3795
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614527
|
|
18/07/2022
|
MAHENDRA
|
MAHENDRA
|
3305004WL0131041
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3796
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614528
|
|
18/07/2022
|
MUNNI
|
MUNNI
|
3305004WL0131041
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3797
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614529
|
|
18/07/2022
|
MUNNI
|
MUNNI
|
3305004WL0131041
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
3798
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614530
|
|
18/07/2022
|
MAHENDRA
|
MAHENDRA
|
3305004WL0131041
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
3799
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614558
|
|
18/07/2022
|
Akhila Kundariya
|
Akhila Kundariya
|
3305004WL0131045
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3800
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223614559
|
|
18/07/2022
|
Akhila Kundariya
|
Akhila Kundariya
|
3305004WL0131045
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3801
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223615392
|
|
18/07/2022
|
SHRIRAM
|
SHRIRAM
|
3305004WL0131077
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3802
|
CH3305004_180722FTO_98082
|
3305004000NRG22300620223615393
|
|
18/07/2022
|
SHRIRAM
|
SHRIRAM
|
3305004WL0131077
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3803
|
CH3305004_010422APB_FTO_6282
|
3305004000NRG22310320223540653
|
IB22189577687
|
01/04/2022
|
MUNSHI
|
MUNSHI
|
3305004WL0128282
|
00354
|
PUNB0732100
|
1351
|
09/07/2022
|
95
|
|
3804
|
CH3305004_020922APB_FTO_158045
|
3305004000NRG23010920220435594
|
4528162264
|
02/09/2022
|
BASNTI
|
BASNTI
|
3305004WL0022465
|
00415
|
SBIN0003855
|
408
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
CH3305004_230223FTO_469548
|
3305004000NRG23030220231889761
|
9303085779
|
23/02/2023
|
Bifo
|
Bifo
|
3305004WL0075242
|
00354
|
PUNB0732100
|
408
|
28/02/2023
|
No Such Account
|
|
3806
|
CH3305004_230223FTO_469548
|
3305004000NRG23030220231889762
|
9303085783
|
23/02/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0075242
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
No Such Account
|
|
3807
|
CH3305004_230223FTO_469548
|
3305004000NRG23030220231889763
|
9303085782
|
23/02/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0075242
|
00354
|
PUNB0732100
|
1414
|
28/02/2023
|
No Such Account
|
|
3808
|
CH3305004_230223FTO_469548
|
3305004000NRG23030220231889764
|
9303085778
|
23/02/2023
|
Bifo
|
Bifo
|
3305004WL0075242
|
00354
|
PUNB0732100
|
600
|
28/02/2023
|
No Such Account
|
|
3809
|
CH3305004_070223FTO_454511
|
3305004000NRG23030220231889904
|
8716554152
|
07/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0075287
|
00093
|
CRGB0006083
|
612
|
13/02/2023
|
No Such Account
|
|
3810
|
CH3305004_070223FTO_454511
|
3305004000NRG23030220231889905
|
8716554153
|
07/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0075287
|
00093
|
CRGB0006083
|
1414
|
13/02/2023
|
No Such Account
|
|
3811
|
CH3305004_070223FTO_454511
|
3305004000NRG23030220231889906
|
8716554154
|
07/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0075287
|
00093
|
CRGB0006083
|
1414
|
13/02/2023
|
No Such Account
|
|
3812
|
CH3305004_071022FTO_208897
|
3305004000NRG23071020220604662
|
5560239743
|
07/10/2022
|
Ramprit
|
Ramprit
|
3305004WL0031175
|
00093
|
CRGB0006083
|
1428
|
14/10/2022
|
No Such Account
|
|
3813
|
CH3305004_090123APB_FTO_382993
|
3305004000NRG23090120231535582
|
8094535715
|
09/01/2023
|
DEVSAI
|
DEVSAI
|
3305004WL0063701
|
00354
|
PUNB0732100
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
CH3305004_090123APB_FTO_382993
|
3305004000NRG23090120231539427
|
8094536053
|
09/01/2023
|
RATNI
|
RATNI
|
3305004WL0063819
|
00354
|
PUNB0732100
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
CH3305004_090123APB_FTO_382993
|
3305004000NRG23090120231542474
|
8094536023
|
09/01/2023
|
RAJRAM
|
RAJRAM
|
3305004WL0063930
|
00093
|
CRGB0006017
|
1414
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
CH3305004_090123APB_FTO_382993
|
3305004000NRG23090120231542842
|
8094535395
|
09/01/2023
|
amar singh
|
amar singh
|
3305004WL0063943
|
00354
|
PUNB0732100
|
950
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
CH3305004_090123APB_FTO_382993
|
3305004000NRG23090120231542890
|
8094536006
|
09/01/2023
|
KARAMSAI
|
KARAMSAI
|
3305004WL0063943
|
00354
|
PUNB0725800
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
CH3305014_261022FTO_238623
|
3305014000NRG23211020220717752
|
6029283908
|
26/10/2022
|
Devkumari
|
Devkumari
|
3305014WL0035451
|
00093
|
CRGB0006077
|
1224
|
02/11/2022
|
No Such Account
|
|
3819
|
CH3305014_211122APB_FTO_278926
|
3305014000NRG23211120220992332
|
6673165208
|
21/11/2022
|
Samaro
|
Samaro
|
3305014WL0045225
|
00093
|
CRGB0006018
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
CH3305014_211222APB_FTO_339605
|
3305014000NRG23211220221293706
|
7469922370
|
21/12/2022
|
FULMAT
|
FULMAT
|
3305014WL0056337
|
00354
|
PUNB0732100
|
612
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
CH3305014_220323APB_FTO_528378
|
3305014000NRG23220320232529259
|
0116116238
|
22/03/2023
|
Ramnrayan
|
Ramnrayan
|
3305014WL093157
|
00093
|
CRGB0006076
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
CH3305014_220822APB_FTO_142365
|
3305014000NRG23220820220401446
|
4230345338
|
22/08/2022
|
Sukhlal
|
Sukhlal
|
3305014WL0019966
|
00354
|
PUNB0732100
|
408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
CH3305014_220822APB_FTO_142365
|
3305014000NRG23220820220401603
|
4230345371
|
22/08/2022
|
NARNWAK RAM
|
NARNWAK RAM
|
3305014WL0019967
|
00093
|
CRGB0006077
|
1194
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
CH3305014_220922FTO_185303
|
3305014000NRG23220920220512688
|
4995606677
|
22/09/2022
|
Atul Kumar
|
Atul Kumar
|
3305014WL0026980
|
00093
|
CRGB0006076
|
1224
|
28/09/2022
|
No Such Account
|
|
3825
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120220999243
|
6674633975
|
22/11/2022
|
Badrinarayan Jagte
|
Badrinarayan Jagte
|
3305014WL0045452
|
00688
|
FINO0001553
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3826
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120220999244
|
6674633976
|
22/11/2022
|
Sonamati
|
Sonamati
|
3305014WL0045452
|
00688
|
FINO0001553
|
1020
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3827
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120220999245
|
6674633977
|
22/11/2022
|
Sonamati
|
Sonamati
|
3305014WL0045452
|
00688
|
FINO0001553
|
1224
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3828
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120220999246
|
6674633978
|
22/11/2022
|
Sonamati
|
Sonamati
|
3305014WL0045452
|
00688
|
FINO0001553
|
1020
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3829
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120220999274
|
6674633966
|
22/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0045454
|
00093
|
CRGB0006076
|
1224
|
26/11/2022
|
No Such Account
|
|
3830
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120220999275
|
6674633968
|
22/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0045454
|
00093
|
CRGB0006076
|
1224
|
26/11/2022
|
No Such Account
|
|
3831
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120220999276
|
6674633969
|
22/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0045454
|
00093
|
CRGB0006076
|
1224
|
26/11/2022
|
No Such Account
|
|
3832
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120220999277
|
6674633967
|
22/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0045454
|
00093
|
CRGB0006076
|
1224
|
26/11/2022
|
No Such Account
|
|
3833
|
CH3305014_221122FTO_281220
|
3305014000NRG23221120221000346
|
6674633979
|
22/11/2022
|
Nilesh Kumar
|
Nilesh Kumar
|
3305014WL0045500
|
00688
|
FINO0001553
|
612
|
26/11/2022
|
No Such Account
|
|
3834
|
CH3305014_221122FTO_281212
|
3305014000NRG23221120221003555
|
6674695459
|
22/11/2022
|
BASMATI
|
BASMATI
|
3305014WL0045654
|
00093
|
CRGB0006077
|
4
|
26/11/2022
|
No Such Account
|
|
3835
|
CH3305014_230223APB_FTO_469947
|
3305014000NRG23230220231979793
|
9311773548
|
23/02/2023
|
DAYARAM
|
DAYARAM
|
3305014WL080165
|
00415
|
SBIN0005906
|
6
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
CH3305014_010323APB_FTO_476725
|
3305014000NRG23230220231982274
|
IB23079760355
|
01/03/2023
|
Sitapati Badi
|
Sitapati Badi
|
3305014WL080233
|
00354
|
PUNB0732100
|
6
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
CH3305014_230822FTO_144413
|
3305014000NRG23230820220406985
|
4278650371
|
23/08/2022
|
Manpati
|
Manpati
|
3305014WL0020329
|
00354
|
PUNB0732100
|
1224
|
30/08/2022
|
No Such Account
|
|
3838
|
CH3305014_231222FTO_345652
|
3305014000NRG23231220221313052
|
7471562471
|
23/12/2022
|
Hiramati
|
Hiramati
|
3305014WL0057010
|
00415
|
SBIN0005906
|
1224
|
28/12/2022
|
No Such Account
|
|
3839
|
CH3305014_231222FTO_345652
|
3305014000NRG23231220221313470
|
7471562472
|
23/12/2022
|
Priti
|
Priti
|
3305014WL0057025
|
00415
|
SBIN0005906
|
1020
|
28/12/2022
|
No Such Account
|
|
3840
|
CH3305014_231222FTO_345652
|
3305014000NRG23231220221313492
|
7471562475
|
23/12/2022
|
Ramiya Devi Ayam
|
Ramiya Devi Ayam
|
3305014WL0057025
|
00415
|
SBIN0005906
|
816
|
28/12/2022
|
No Such Account
|
|
3841
|
CH3305014_240223APB_FTO_471661
|
3305014000NRG23240220231997611
|
0040017519
|
24/02/2023
|
Mankunvar
|
Mankunvar
|
3305014WL080761
|
00415
|
SBIN0005906
|
1020
|
23/03/2023
|
Account closed
|
|
3842
|
CH3305017_310822APB_FTO_153819
|
3305017000NRG23310820220427478
|
4419231650
|
31/08/2022
|
MEENA
|
MEENA
|
3305017WL0021890
|
00354
|
PUNB0732100
|
1428
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
CH3305018_220822FTO_141835
|
3305018000NRG21200620213734916
|
4230157408
|
22/08/2022
|
Dukha
|
Dukha
|
3305018WL159103
|
00093
|
SBIN0RRCHGB
|
190
|
27/08/2022
|
No Such Account
|
|
3844
|
CH3305014_230123FTO_422937
|
3305014000NRG23230120231748245
|
8194677864
|
23/01/2023
|
Anaki Pando
|
Anaki Pando
|
3305014WL0070095
|
00093
|
CRGB0006077
|
612
|
27/01/2023
|
No Such Account
|
|
3845
|
CH3305014_230223APB_FTO_469966
|
3305014000NRG23230220231982118
|
9310433038
|
23/02/2023
|
ramprasad
|
ramprasad
|
3305014WL080228
|
00093
|
SBIN0RRCHGB
|
816
|
28/02/2023
|
Account closed
|
|
3846
|
CH3305014_230323APB_FTO_538889
|
3305014000NRG23230320232594285
|
0315368055
|
23/03/2023
|
Deepak Sahoo
|
Deepak Sahoo
|
3305014WL094777
|
00415
|
SBIN0005906
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
CH3305014_230822APB_FTO_144412
|
3305014000NRG23230820220406988
|
4278952162
|
23/08/2022
|
PANVA DEVI
|
PANVA DEVI
|
3305014WL0020329
|
00354
|
PUNB0732100
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
CH3305014_231222APB_FTO_345650
|
3305014000NRG23231220221314324
|
7471950858
|
23/12/2022
|
SHANRDAYAL
|
SHANRDAYAL
|
3305014WL0057039
|
00093
|
SBIN0RRCHGB
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
CH3305014_240123FTO_424094
|
3305014000NRG23240120231756262
|
8258969783
|
24/01/2023
|
Umakant Bais
|
Umakant Bais
|
3305014WL0070409
|
00093
|
CRGB0006057
|
1224
|
31/01/2023
|
No Such Account
|
|
3850
|
CH3305014_240123FTO_424094
|
3305014000NRG23240120231756290
|
8258969785
|
24/01/2023
|
Ramrati
|
Ramrati
|
3305014WL0070415
|
00093
|
CRGB0006077
|
1224
|
31/01/2023
|
No Such Account
|
|
3851
|
CH3305014_240123FTO_424094
|
3305014000NRG23240120231756534
|
8258969787
|
24/01/2023
|
Manmati Pando
|
Manmati Pando
|
3305014WL0070429
|
00093
|
CRGB0006077
|
1224
|
31/01/2023
|
No Such Account
|
|
3852
|
CH3305014_240223APB_FTO_471676
|
3305014000NRG23240220232002087
|
0040014332
|
24/02/2023
|
VISHES
|
VISHES
|
3305014WL080929
|
00093
|
CRGB0006018
|
815
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
CH3305014_240223APB_FTO_471679
|
3305014000NRG23240220232003122
|
0040017497
|
24/02/2023
|
Reena
|
Reena
|
3305014WL080954
|
00093
|
CRGB0006018
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3854
|
CH3305014_240223APB_FTO_471676
|
3305014000NRG23240220232004952
|
0040014353
|
24/02/2023
|
SAVITA
|
SAVITA
|
3305014WL081014
|
00354
|
PUNB0732100
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
CH3305014_240822APB_FTO_146347
|
3305014000NRG23240820220411838
|
4278947069
|
24/08/2022
|
Tubal
|
Tubal
|
3305014WL0020710
|
00354
|
PUNB0732100
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
CH3305014_241122FTO_285688
|
3305014000NRG23241120221028442
|
|
24/11/2022
|
Ramkalesh
|
Ramkalesh
|
3305014WL0046583
|
00354
|
PUNB0732100
|
1224
|
01/12/2022
|
No Such Account
|
|
3857
|
CH3305014_031122FTO_252403
|
3305014000NRG23261020220739910
|
6387606986
|
03/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0036131
|
00089
|
CBIN0284729
|
1224
|
11/11/2022
|
No Such Account
|
|
3858
|
CH3305014_270223APB_FTO_473485
|
3305014000NRG23270220232010878
|
0040036300
|
27/02/2023
|
Ramrati
|
Ramrati
|
3305014WL081251
|
00415
|
SBIN0005906
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
CH3305014_270323APB_FTO_553875
|
3305014000NRG23270320232640255
|
0314884006
|
27/03/2023
|
SUBASO
|
SUBASO
|
3305014WL096173
|
00354
|
PUNB0732100
|
6
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
CH3305014_270323APB_FTO_553792
|
3305014000NRG23270320232641167
|
0315515443
|
27/03/2023
|
RANGLAL
|
RANGLAL
|
3305014WL096206
|
00415
|
SBIN0005906
|
2
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
CH3305014_270323APB_FTO_553875
|
3305014000NRG23270320232647329
|
0314883994
|
27/03/2023
|
Ram Prakash
|
Ram Prakash
|
3305014WL096437
|
00093
|
CRGB0006076
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3862
|
CH3305014_280722FTO_114966
|
3305014000NRG23270720220312609
|
3543012677
|
28/07/2022
|
Jagdish
|
Jagdish
|
3305014WL0013862
|
00093
|
CRGB0006018
|
1224
|
03/08/2022
|
No Such Account
|
|
3863
|
CH3305014_280722FTO_114966
|
3305014000NRG23270720220312610
|
3543012678
|
28/07/2022
|
Rupan
|
Rupan
|
3305014WL0013862
|
00093
|
CRGB0006018
|
1224
|
03/08/2022
|
No Such Account
|
|
3864
|
CH3305014_271022FTO_240396
|
3305014000NRG23271020220752927
|
6097629060
|
27/10/2022
|
Ramchandar
|
Ramchandar
|
3305014WL0036620
|
00093
|
CRGB0006057
|
204
|
04/11/2022
|
No Such Account
|
|
3865
|
CH3305014_271022APB_FTO_240403
|
3305014000NRG23271020220752977
|
6097770808
|
27/10/2022
|
Dudhanath
|
Dudhanath
|
3305014WL0036620
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
CH3305018_120422FTO_18263
|
3305018000NRG22050120222101977
|
|
12/04/2022
|
Sakunti
|
Sakunti
|
3305018WL0087532
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
3867
|
CH3305018_120422FTO_18263
|
3305018000NRG22050120222101978
|
|
12/04/2022
|
ganesh
|
ganesh
|
3305018WL0087532
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
3868
|
CH3305018_120422FTO_18263
|
3305018000NRG22050120222102209
|
|
12/04/2022
|
Radheshayam
|
Radheshayam
|
3305018WL0087542
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
3869
|
CH3305018_120422FTO_18263
|
3305018000NRG22050120222107190
|
|
12/04/2022
|
Jainath
|
Jainath
|
3305018WL0087674
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
3870
|
CH3305018_120422FTO_18263
|
3305018000NRG22050120222113486
|
|
12/04/2022
|
Jagwanti
|
Jagwanti
|
3305018WL0087877
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
3871
|
CH3305018_060422FTO_14971
|
3305018000NRG22060420223589439
|
2485848848
|
06/04/2022
|
Suresh
|
Suresh
|
3305018WL0130093
|
00093
|
SBIN0RRCHGB
|
579
|
25/06/2022
|
No Such Account
|
|
3872
|
CH3305018_060422FTO_14971
|
3305018000NRG22060420223589440
|
2485848842
|
06/04/2022
|
Cheno
|
Cheno
|
3305018WL0130093
|
00093
|
SBIN0RRCHGB
|
965
|
25/06/2022
|
No Such Account
|
|
3873
|
CH3305018_060422FTO_14971
|
3305018000NRG22060420223589441
|
2485848840
|
06/04/2022
|
golsaay
|
golsaay
|
3305018WL0130093
|
00093
|
SBIN0RRCHGB
|
1351
|
25/06/2022
|
Account closed
|
|
3874
|
CH3305018_120422FTO_18263
|
3305018000NRG22070120222149273
|
|
12/04/2022
|
Bindewar
|
Bindewar
|
3305018WL0088896
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3875
|
CH3305018_120422FTO_18263
|
3305018000NRG22070120222149274
|
|
12/04/2022
|
Sukhamani
|
Sukhamani
|
3305018WL0088896
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3876
|
CH3305018_120422FTO_18263
|
3305018000NRG22070120222149294
|
|
12/04/2022
|
Jalendar
|
Jalendar
|
3305018WL0088896
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3877
|
CH3305018_120422FTO_18263
|
3305018000NRG22070120222149308
|
|
12/04/2022
|
Prakash
|
Prakash
|
3305018WL0088896
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3878
|
CH3305018_120422FTO_18263
|
3305018000NRG22070120222149309
|
|
12/04/2022
|
Rajmaniya
|
Rajmaniya
|
3305018WL0088896
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3879
|
CH3305018_120422FTO_18263
|
3305018000NRG22070120222149310
|
|
12/04/2022
|
Tarsu
|
Tarsu
|
3305018WL0088896
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3880
|
CH3305018_120422FTO_18263
|
3305018000NRG22070120222149311
|
|
12/04/2022
|
Fulmait
|
Fulmait
|
3305018WL0088896
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3881
|
CH3305018_131222FTO_319975
|
3305018000NRG22140720223641484
|
7341122196
|
13/12/2022
|
sukhmaniya
|
sukhmaniya
|
3305018WL0133044
|
00093
|
CRGB0006066
|
2316
|
21/12/2022
|
No Such Account
|
|
3882
|
CH3305004_121022FTO_215935
|
3305004000NRG23121020220636494
|
5625369689
|
12/10/2022
|
Ishwar Ram
|
Ishwar Ram
|
3305004WL0032485
|
00354
|
PUNB0732100
|
612
|
19/10/2022
|
No Such Account
|
|
3883
|
CH3305004_130323APB_FTO_494705
|
3305004000NRG23130320232151197
|
0315058128
|
13/03/2023
|
Ramiyan
|
Ramiyan
|
3305004WL086294
|
00093
|
CRGB0006067
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
CH3305004_130323APB_FTO_494705
|
3305004000NRG23130320232151209
|
0315058186
|
13/03/2023
|
KUPLI HADE
|
KUPLI HADE
|
3305004WL086294
|
00093
|
CRGB0006067
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
CH3305004_130323APB_FTO_494705
|
3305004000NRG23130320232152627
|
0315058124
|
13/03/2023
|
SUNITA LAKDA
|
SUNITA LAKDA
|
3305004WL086352
|
00093
|
SBIN0RRCHGB
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
CH3305004_150223APB_FTO_460635
|
3305004000NRG23150220231912297
|
9092484322
|
15/02/2023
|
Ramiya
|
Ramiya
|
3305004WL077074
|
00093
|
CRGB0006067
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
CH3305004_150223APB_FTO_460635
|
3305004000NRG23150220231912739
|
9092484318
|
15/02/2023
|
Ramiyan
|
Ramiyan
|
3305004WL077099
|
00093
|
CRGB0006067
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
CH3305004_150223APB_FTO_460635
|
3305004000NRG23150220231912760
|
9092484372
|
15/02/2023
|
KUPLI HADE
|
KUPLI HADE
|
3305004WL077099
|
00093
|
CRGB0006067
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
CH3305004_150223APB_FTO_460635
|
3305004000NRG23150220231913080
|
9092484374
|
15/02/2023
|
sri kumar
|
sri kumar
|
3305004WL077120
|
00354
|
PUNB0725800
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
CH3305004_150223APB_FTO_461360
|
3305004000NRG23150220231918443
|
9092518565
|
15/02/2023
|
MAHENDRA
|
MAHENDRA
|
3305004WL077390
|
00093
|
CRGB0006017
|
1414
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
CH3305004_150223APB_FTO_461360
|
3305004000NRG23150220231918464
|
9092518555
|
15/02/2023
|
Harilal
|
Harilal
|
3305004WL077392
|
00089
|
CBIN0284727
|
1414
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
CH3305018_050922FTO_160876
|
3305018000NRG21090720213738410
|
|
05/09/2022
|
Badiyain
|
Badiyain
|
3305018WL159823
|
00093
|
SBIN0RRCHGB
|
570
|
29/12/2022
|
R11
|
|
3893
|
CH3305018_050922FTO_160876
|
3305018000NRG21120720213738635
|
|
05/09/2022
|
Ramsai
|
Ramsai
|
3305018WL159922
|
00093
|
SBIN0RRCHGB
|
950
|
29/12/2022
|
R11
|
|
3894
|
CH3305018_050922FTO_160876
|
3305018000NRG21230820213739356
|
|
05/09/2022
|
Yashoda
|
Yashoda
|
3305018WL160229
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
|
3895
|
CH3305018_020422FTO_7585
|
3305018000NRG22010420223548338
|
|
02/04/2022
|
Sunita
|
Sunita
|
3305018WL0128581
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
3896
|
CH3305018_020422FTO_7585
|
3305018000NRG22010420223548346
|
|
02/04/2022
|
Dileep
|
Dileep
|
3305018WL0128581
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
3897
|
CH3305018_020422FTO_7585
|
3305018000NRG22010420223548347
|
|
02/04/2022
|
Manmati
|
Manmati
|
3305018WL0128581
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
3898
|
CH3305018_010422FTO_5284
|
3305018000NRG22010420223552862
|
|
01/04/2022
|
devkumari
|
devkumari
|
3305018WL0128712
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
3899
|
CH3305018_260822FTO_149209
|
3305018000NRG22020820223645788
|
4394718972
|
26/08/2022
|
Balko
|
Balko
|
3305018WL0133727
|
00032
|
UTIB0003217
|
2316
|
02/09/2022
|
Account closed
|
|
3900
|
CH3305018_260822FTO_149209
|
3305018000NRG22020820223645789
|
4394718969
|
26/08/2022
|
Buna
|
Buna
|
3305018WL0133727
|
00032
|
UTIB0003217
|
2316
|
02/09/2022
|
Account closed
|
|
3901
|
CH3305018_260822FTO_149209
|
3305018000NRG22020820223645792
|
4394718967
|
26/08/2022
|
samri
|
samri
|
3305018WL0133727
|
00354
|
PUNB0732100
|
2316
|
02/09/2022
|
No Such Account
|
|
3902
|
CH3305018_040422FTO_12339
|
3305018000NRG22040420223584143
|
|
04/04/2022
|
Rupwati
|
Rupwati
|
3305018WL0129876
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
3903
|
CH3305018_040422FTO_12307
|
3305018000NRG22040420223584368
|
2486480012
|
04/04/2022
|
Susila
|
Susila
|
3305018WL0129885
|
00691
|
IPOS0000001
|
2702
|
25/06/2022
|
No Such Account
|
|
3904
|
CH3305018_040422FTO_12383
|
3305018000NRG22040420223585357
|
|
04/04/2022
|
Pitrus
|
Pitrus
|
3305018WL0129926
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
3905
|
CH3305018_060422FTO_14861
|
3305018000NRG22050420223588891
|
|
06/04/2022
|
Suganti
|
Suganti
|
3305018WL0130072
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3906
|
CH3305018_060422FTO_14861
|
3305018000NRG22050420223588905
|
|
06/04/2022
|
Amita kashi
|
Amita kashi
|
3305018WL0130072
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3907
|
CH3305018_060422FTO_14861
|
3305018000NRG22050420223588906
|
|
06/04/2022
|
Pinu
|
Pinu
|
3305018WL0130072
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3908
|
CH3305018_060422FTO_14861
|
3305018000NRG22050420223588907
|
|
06/04/2022
|
Babita
|
Babita
|
3305018WL0130072
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3909
|
CH3305018_060422FTO_14898
|
3305018000NRG22060420223589410
|
|
06/04/2022
|
muneshwar
|
muneshwar
|
3305018WL0130092
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3910
|
CH3305018_060422FTO_14974
|
3305018000NRG22060420223589817
|
2487676004
|
06/04/2022
|
dharmsay
|
dharmsay
|
3305018WL0130111
|
00093
|
SBIN0RRCHGB
|
1737
|
25/06/2022
|
No Such Account
|
|
3911
|
CH3305018_060422FTO_14974
|
3305018000NRG22060420223589818
|
2487676005
|
06/04/2022
|
adhin
|
adhin
|
3305018WL0130111
|
00093
|
SBIN0RRCHGB
|
1737
|
25/06/2022
|
No Such Account
|
|
3912
|
CH3305018_060422FTO_14974
|
3305018000NRG22060420223589819
|
2487676001
|
06/04/2022
|
vajan
|
vajan
|
3305018WL0130111
|
00093
|
SBIN0RRCHGB
|
2702
|
25/06/2022
|
No Such Account
|
|
3913
|
CH3305018_060422FTO_14980
|
3305018000NRG22060420223589827
|
|
06/04/2022
|
pusnath
|
pusnath
|
3305018WL0130112
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
3914
|
CH3305018_130123FTO_395496
|
3305018000NRG22070720223633678
|
8128916378
|
13/01/2023
|
Samali
|
Samali
|
3305018WL0132169
|
00093
|
CRGB0006066
|
772
|
24/01/2023
|
No Such Account
|
|
3915
|
CH3305018_020922FTO_156455
|
3305018000NRG22080720223636507
|
4528139584
|
02/09/2022
|
Suneshwar
|
Suneshwar
|
3305018WL0132486
|
00093
|
CRGB0006066
|
1737
|
07/09/2022
|
Account closed
|
|
3916
|
CH3305018_020922FTO_156455
|
3305018000NRG22080720223636508
|
4528139583
|
02/09/2022
|
Suneshwar
|
Suneshwar
|
3305018WL0132486
|
00093
|
CRGB0006066
|
579
|
07/09/2022
|
Account closed
|
|
3917
|
CH3305018_091122FTO_257939
|
3305018000NRG22091120223660198
|
6498387145
|
09/11/2022
|
Binod
|
Binod
|
3305018WL0135518
|
00093
|
CRGB0006116
|
2702
|
17/11/2022
|
No Such Account
|
|
3918
|
CH3305018_091122FTO_257939
|
3305018000NRG22091120223660199
|
6498387146
|
09/11/2022
|
Binod
|
Binod
|
3305018WL0135518
|
00093
|
CRGB0006116
|
2702
|
17/11/2022
|
No Such Account
|
|
3919
|
CH3305018_091122FTO_257939
|
3305018000NRG22091120223660200
|
6498387147
|
09/11/2022
|
Binod
|
Binod
|
3305018WL0135518
|
00093
|
CRGB0006116
|
2702
|
17/11/2022
|
No Such Account
|
|
3920
|
CH3305018_200223FTO_464874
|
3305018000NRG22101020223659735
|
9301110947
|
20/02/2023
|
Balko
|
Balko
|
3305018WL0135348
|
00032
|
UTIB0003217
|
2316
|
28/02/2023
|
No Such Account
|
|
3921
|
CH3305018_200223FTO_464874
|
3305018000NRG22101020223659736
|
9301110949
|
20/02/2023
|
Buna
|
Buna
|
3305018WL0135348
|
00093
|
CRGB0006066
|
2316
|
28/02/2023
|
No Such Account
|
|
3922
|
CH3305018_200223FTO_464874
|
3305018000NRG22101020223659737
|
9301110948
|
20/02/2023
|
samri
|
samri
|
3305018WL0135348
|
00093
|
CRGB0006066
|
2316
|
28/02/2023
|
No Such Account
|
|
3923
|
CH3305017_270223APB_FTO_473405
|
3305017000NRG23270220232017377
|
0039894878
|
27/02/2023
|
Mahesh
|
Mahesh
|
3305017WL081443
|
00093
|
CRGB0006075
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
CH3305017_060722APB_FTO_76696
|
3305017000NRG23270620220087252
|
2974883579
|
06/07/2022
|
BUDHNI
|
BUDHNI
|
3305017WL0004893
|
00089
|
CBIN0281579
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
CH3305017_291222FTO_354359
|
3305017000NRG23281220221372883
|
8098104538
|
29/12/2022
|
moharmaniya samat
|
moharmaniya samat
|
3305017WL0058823
|
00093
|
CRGB0006027
|
1020
|
21/01/2023
|
Account closed
|
|
3926
|
CH3305017_060722APB_FTO_76696
|
3305017000NRG23290620220102143
|
2974883988
|
06/07/2022
|
RAMCHANDR
|
RAMCHANDR
|
3305017WL0005494
|
00354
|
PUNB0732100
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
CH3305017_291222FTO_355402
|
3305017000NRG23291220221387865
|
8098134362
|
29/12/2022
|
Neeraj
|
Neeraj
|
3305017WL0059215
|
00093
|
CRGB0006046
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
|
3928
|
CH3305017_291222FTO_355402
|
3305017000NRG23291220221389102
|
8098134232
|
29/12/2022
|
Manmati
|
Manmati
|
3305017WL0059250
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
No Such Account
|
|
3929
|
CH3305017_291222FTO_355402
|
3305017000NRG23291220221389971
|
8098134229
|
29/12/2022
|
MAHADEO
|
MAHADEO
|
3305017WL0059270
|
00354
|
PUNB0732100
|
1407
|
21/01/2023
|
Account closed
|
|
3930
|
CH3305017_300922FTO_199977
|
3305017000NRG23300920220559299
|
5235733946
|
30/09/2022
|
KULDEEP TIRKEY
|
KULDEEP TIRKEY
|
3305017WL0029297
|
00415
|
SBIN0015464
|
204
|
06/10/2022
|
Account closed
|
|
3931
|
CH3305017_301222FTO_360503
|
3305017000NRG23301220221416187
|
8098398207
|
30/12/2022
|
Gaur
|
Gaur
|
3305017WL0060053
|
00093
|
SBIN0RRCHGB
|
1428
|
21/01/2023
|
No Such Account
|
|
3932
|
CH3305017_301222FTO_360503
|
3305017000NRG23301220221416188
|
8098398208
|
30/12/2022
|
Shanti
|
Shanti
|
3305017WL0060053
|
00093
|
SBIN0RRCHGB
|
1428
|
21/01/2023
|
No Such Account
|
|
3933
|
CH3305018_050922FTO_160873
|
3305018000NRG21200620213734925
|
4643800639
|
05/09/2022
|
Sunita
|
Sunita
|
3305018WL159105
|
00093
|
SBIN0RRCHGB
|
1330
|
12/09/2022
|
No Such Account
|
|
3934
|
CH3305018_050922FTO_160873
|
3305018000NRG21200620213734926
|
4643800636
|
05/09/2022
|
Sunita
|
Sunita
|
3305018WL159105
|
00093
|
SBIN0RRCHGB
|
1140
|
12/09/2022
|
No Such Account
|
|
3935
|
CH3305018_050922FTO_160873
|
3305018000NRG21200620213734927
|
4643800637
|
05/09/2022
|
Sunita
|
Sunita
|
3305018WL159105
|
00093
|
SBIN0RRCHGB
|
1140
|
12/09/2022
|
No Such Account
|
|
3936
|
CH3305018_050922FTO_160873
|
3305018000NRG21200620213734928
|
4643800638
|
05/09/2022
|
Sunita
|
Sunita
|
3305018WL159105
|
00093
|
SBIN0RRCHGB
|
1140
|
12/09/2022
|
No Such Account
|
|
3937
|
CH3305018_030422FTO_10833
|
3305018000NRG22010420223543529
|
|
03/04/2022
|
Shahid
|
Shahid
|
3305018WL0128421
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
3938
|
CH3305018_040422FTO_12432
|
3305018000NRG22020420223571820
|
|
04/04/2022
|
Gudail Nagesiya
|
Gudail Nagesiya
|
3305018WL0129359
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
3939
|
CH3305018_260822FTO_149204
|
3305018000NRG22020820223645225
|
4394718648
|
26/08/2022
|
Pramila
|
Pramila
|
3305018WL0133681
|
00093
|
CRGB0006066
|
2702
|
02/09/2022
|
No Such Account
|
|
3940
|
CH3305018_040422FTO_12371
|
3305018000NRG22040420223583950
|
|
04/04/2022
|
Devki
|
Devki
|
3305018WL0129862
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
3941
|
CH3305018_040422FTO_12371
|
3305018000NRG22040420223583953
|
|
04/04/2022
|
Sanjita
|
Sanjita
|
3305018WL0129862
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
3942
|
CH3305018_040422FTO_12371
|
3305018000NRG22040420223583956
|
|
04/04/2022
|
Aghnu
|
Aghnu
|
3305018WL0129862
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
3943
|
CH3305018_040422FTO_12371
|
3305018000NRG22040420223583957
|
|
04/04/2022
|
Ram
|
Ram
|
3305018WL0129862
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
|
3944
|
CH3305018_040422FTO_12371
|
3305018000NRG22040420223583960
|
|
04/04/2022
|
Mina
|
Mina
|
3305018WL0129862
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
3945
|
CH3305018_040422FTO_12371
|
3305018000NRG22040420223583961
|
|
04/04/2022
|
Mangal
|
Mangal
|
3305018WL0129862
|
00093
|
SBIN0RRCHGB
|
2123
|
29/12/2022
|
R11
|
|
3946
|
CH3305018_040422FTO_12340
|
3305018000NRG22040420223584496
|
|
04/04/2022
|
Gedaen
|
Gedaen
|
3305018WL0129888
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
3947
|
CH3305018_040422FTO_12340
|
3305018000NRG22040420223584502
|
|
04/04/2022
|
Karamgopal
|
Karamgopal
|
3305018WL0129888
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
3948
|
CH3305018_040422FTO_12340
|
3305018000NRG22040420223584503
|
|
04/04/2022
|
Silshohar
|
Silshohar
|
3305018WL0129888
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3949
|
CH3305018_040422FTO_12340
|
3305018000NRG22040420223584504
|
|
04/04/2022
|
Mahadev Ram
|
Mahadev Ram
|
3305018WL0129888
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
3950
|
CH3305014_200223APB_FTO_465463
|
3305014000NRG23200220231939427
|
9184262825
|
20/02/2023
|
Kunjal
|
Kunjal
|
3305014WL078465
|
00093
|
CRGB0006077
|
1224
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
CH3305017_270223APB_FTO_472745
|
3305017000NRG23270220232012130
|
0039894987
|
27/02/2023
|
Akhalesh Toppo
|
Akhalesh Toppo
|
3305017WL081283
|
00093
|
CRGB0006067
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
CH3305017_270223APB_FTO_472745
|
3305017000NRG23270220232012179
|
0039894897
|
27/02/2023
|
Ajeet
|
Ajeet
|
3305017WL081283
|
00093
|
CRGB0006017
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
CH3305017_290323APB_FTO_566478
|
3305017000NRG23290320232693182
|
0501276111
|
29/03/2023
|
CHERI
|
CHERI
|
3305017WL098011
|
00354
|
PUNB0732100
|
816
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
CH3305017_290922APB_FTO_196864
|
3305017000NRG23290920220551532
|
5233854009
|
29/09/2022
|
MUNDRIKA
|
MUNDRIKA
|
3305017WL0028897
|
00354
|
PUNB0732100
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
CH3305018_220822FTO_141525
|
3305018000NRG21120320213259908
|
4230152556
|
22/08/2022
|
Pawan kumar
|
Pawan kumar
|
3305018WL141942
|
00415
|
SBIN0005905
|
1330
|
27/08/2022
|
No Such Account
|
|
3956
|
CH3305018_220822FTO_141799
|
3305018000NRG21200620213734913
|
4230157387
|
22/08/2022
|
Manmati Nagwansi
|
Manmati Nagwansi
|
3305018WL159100
|
00093
|
SBIN0RRCHGB
|
2280
|
27/08/2022
|
No Such Account
|
|
3957
|
CH3305018_220822FTO_142630
|
3305018000NRG21260620213737494
|
4278821982
|
22/08/2022
|
mangri
|
mangri
|
3305018WL159530
|
00093
|
SBIN0RRCHGB
|
1330
|
30/08/2022
|
No Such Account
|
|
3958
|
CH3305018_020422FTO_10676
|
3305018000NRG22010420223542843
|
|
02/04/2022
|
Ashvanti
|
Ashvanti
|
3305018WL0128373
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
3959
|
CH3305018_050422FTO_13811
|
3305018000NRG22010420223545764
|
|
05/04/2022
|
bhinso
|
bhinso
|
3305018WL0128513
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
3960
|
CH3305018_050422FTO_13811
|
3305018000NRG22010420223545768
|
|
05/04/2022
|
Binita
|
Binita
|
3305018WL0128513
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
|
3961
|
CH3305018_050422FTO_13811
|
3305018000NRG22010420223545779
|
|
05/04/2022
|
Chandra Lal
|
Chandra Lal
|
3305018WL0128513
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
3962
|
CH3305018_050422FTO_13811
|
3305018000NRG22010420223545781
|
|
05/04/2022
|
LAVANG SAAY
|
LAVANG SAAY
|
3305018WL0128513
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
3963
|
CH3305018_050422FTO_13811
|
3305018000NRG22010420223545782
|
|
05/04/2022
|
sushanti
|
sushanti
|
3305018WL0128513
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
3964
|
CH3305018_050422FTO_13811
|
3305018000NRG22010420223545786
|
|
05/04/2022
|
Nirmala
|
Nirmala
|
3305018WL0128513
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
3965
|
CH3305018_050422FTO_13811
|
3305018000NRG22010420223545791
|
|
05/04/2022
|
Pushpa
|
Pushpa
|
3305018WL0128513
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
3966
|
CH3305018_050422FTO_13811
|
3305018000NRG22010420223545804
|
|
05/04/2022
|
Neelima
|
Neelima
|
3305018WL0128513
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
3967
|
CH3305018_050422FTO_13768
|
3305018000NRG22010420223549584
|
|
05/04/2022
|
SukhSay
|
SukhSay
|
3305018WL0128631
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
3968
|
CH3305018_020422FTO_7644
|
3305018000NRG22010420223554484
|
|
02/04/2022
|
Beby
|
Beby
|
3305018WL0128775
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
3969
|
CH3305018_010422FTO_5680
|
3305018000NRG22010420223562506
|
|
01/04/2022
|
Shiv Kumar
|
Shiv Kumar
|
3305018WL0128962
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3970
|
CH3305018_010422FTO_5680
|
3305018000NRG22010420223562523
|
|
01/04/2022
|
laxman
|
laxman
|
3305018WL0128962
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3971
|
CH3305018_010422FTO_5680
|
3305018000NRG22010420223562530
|
|
01/04/2022
|
Sanmait
|
Sanmait
|
3305018WL0128962
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
3972
|
CH3305018_020422FTO_7723
|
3305018000NRG22020420223570115
|
|
02/04/2022
|
Damyati
|
Damyati
|
3305018WL0129294
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
3973
|
CH3305018_020422FTO_7723
|
3305018000NRG22020420223570125
|
|
02/04/2022
|
Anupam
|
Anupam
|
3305018WL0129294
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
3974
|
CH3305014_210722FTO_106758
|
3305014000NRG23210720220293426
|
3364803014
|
21/07/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0012796
|
00093
|
CRGB0006077
|
1224
|
27/07/2022
|
No Such Account
|
|
3975
|
CH3305014_211122FTO_278891
|
3305014000NRG23211120220988225
|
6672851802
|
21/11/2022
|
Raymuni Ayam
|
Raymuni Ayam
|
3305014WL0045103
|
00415
|
SBIN0005906
|
1224
|
26/11/2022
|
No Such Account
|
|
3976
|
CH3305014_211122FTO_278891
|
3305014000NRG23211120220988347
|
6672851753
|
21/11/2022
|
Rammchandr
|
Rammchandr
|
3305014WL0045105
|
00093
|
CRGB0006068
|
816
|
26/11/2022
|
No Such Account
|
|
3977
|
CH3305014_211122FTO_278891
|
3305014000NRG23211120220988354
|
6672851780
|
21/11/2022
|
Basanti
|
Basanti
|
3305014WL0045105
|
00093
|
CRGB0006068
|
1224
|
26/11/2022
|
No Such Account
|
|
3978
|
CH3305014_211222APB_FTO_339632
|
3305014000NRG23211220221293801
|
7469762841
|
21/12/2022
|
PHULKUMARI
|
PHULKUMARI
|
3305014WL0056340
|
00354
|
PUNB0732100
|
954
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222113250
|
|
14/07/2022
|
Panesh
|
Panesh
|
3305018WL0087868
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3980
|
CH3305018_140722FTO_92575
|
3305018000NRG22050120222113261
|
|
14/07/2022
|
Lilawati
|
Lilawati
|
3305018WL0087868
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3981
|
CH3305018_240822FTO_146189
|
3305018000NRG22050720223629899
|
|
24/08/2022
|
Sunil
|
Sunil
|
3305018WL0131874
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
3982
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222122369
|
|
14/07/2022
|
Surajmati
|
Surajmati
|
3305018WL0088144
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
3983
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222122370
|
|
14/07/2022
|
Manjeet
|
Manjeet
|
3305018WL0088144
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
3984
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222122455
|
|
14/07/2022
|
Sarju paikra
|
Sarju paikra
|
3305018WL0088144
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
3985
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222123902
|
|
14/07/2022
|
RATAN
|
RATAN
|
3305018WL0088201
|
00093
|
SBIN0RRCHGB
|
2509
|
28/12/2022
|
R11
|
|
3986
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222123903
|
|
14/07/2022
|
GULESHIYA
|
GULESHIYA
|
3305018WL0088201
|
00093
|
SBIN0RRCHGB
|
2509
|
28/12/2022
|
R11
|
|
3987
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222125451
|
|
14/07/2022
|
Faganti
|
Faganti
|
3305018WL0088246
|
00093
|
SBIN0RRCHGB
|
1694
|
28/12/2022
|
R11
|
|
3988
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222126665
|
|
14/07/2022
|
Surajmani
|
Surajmani
|
3305018WL0088269
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
3989
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222126676
|
|
14/07/2022
|
dauli
|
dauli
|
3305018WL0088269
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
3990
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222126686
|
|
14/07/2022
|
Radha Bai
|
Radha Bai
|
3305018WL0088269
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
3991
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222127554
|
|
14/07/2022
|
Pacho
|
Pacho
|
3305018WL0088295
|
00093
|
SBIN0RRCHGB
|
2316
|
28/12/2022
|
R11
|
|
3992
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222128810
|
|
14/07/2022
|
Anupa
|
Anupa
|
3305018WL0088339
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
3993
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222128816
|
|
14/07/2022
|
Reetma
|
Reetma
|
3305018WL0088339
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
3994
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222128817
|
|
14/07/2022
|
Deepak
|
Deepak
|
3305018WL0088339
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
3995
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222129601
|
|
14/07/2022
|
Sakuntla
|
Sakuntla
|
3305018WL0088366
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
3996
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222130525
|
|
14/07/2022
|
Sursen
|
Sursen
|
3305018WL0088389
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3997
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222130526
|
|
14/07/2022
|
Shivkumari
|
Shivkumari
|
3305018WL0088389
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
3998
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222130565
|
|
14/07/2022
|
Savitri
|
Savitri
|
3305018WL0088391
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
3999
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222130689
|
|
14/07/2022
|
Anjana
|
Anjana
|
3305018WL0088396
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
4000
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222130692
|
|
14/07/2022
|
Kerishiya
|
Kerishiya
|
3305018WL0088396
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
4001
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222131187
|
|
14/07/2022
|
Hemanti
|
Hemanti
|
3305018WL0088417
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
4002
|
CH3305018_140722FTO_92575
|
3305018000NRG22060120222142271
|
|
14/07/2022
|
Seekandar
|
Seekandar
|
3305018WL0088739
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
4003
|
CH3305018_140722FTO_92575
|
3305018000NRG22070120222148357
|
|
14/07/2022
|
Paras
|
Paras
|
3305018WL0088873
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
4004
|
CH3305018_140722FTO_92575
|
3305018000NRG22070120222149785
|
|
14/07/2022
|
Dhanpait
|
Dhanpait
|
3305018WL0088915
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
4005
|
CH3305018_140722FTO_92575
|
3305018000NRG22070120222164972
|
|
14/07/2022
|
Amna
|
Amna
|
3305018WL0089316
|
00093
|
SBIN0RRCHGB
|
1930
|
28/12/2022
|
R11
|
|
4006
|
CH3305018_140722FTO_92575
|
3305018000NRG22070120222164988
|
|
14/07/2022
|
Ramsharan singh
|
Ramsharan singh
|
3305018WL0089316
|
00093
|
SBIN0RRCHGB
|
1930
|
28/12/2022
|
R11
|
|
4007
|
CH3305018_140722FTO_92575
|
3305018000NRG22070120222164989
|
|
14/07/2022
|
Gulguliya
|
Gulguliya
|
3305018WL0089316
|
00093
|
SBIN0RRCHGB
|
1930
|
28/12/2022
|
R11
|
|
4008
|
CH3305018_140722FTO_92575
|
3305018000NRG22070120222165038
|
|
14/07/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305018WL0089317
|
00093
|
SBIN0RRCHGB
|
1930
|
28/12/2022
|
R11
|
|
4009
|
CH3305018_050922FTO_161218
|
3305018000NRG22181020211348600
|
4643804423
|
05/09/2022
|
Virkeshwar
|
Virkeshwar
|
3305018WL059722
|
00093
|
SBIN0RRCHGB
|
2702
|
12/09/2022
|
No Such Account
|
|
4010
|
CH3305018_050922FTO_161218
|
3305018000NRG22181020211348601
|
4643804424
|
05/09/2022
|
Virkeshwar
|
Virkeshwar
|
3305018WL059722
|
00093
|
SBIN0RRCHGB
|
2660
|
12/09/2022
|
No Such Account
|
|
4011
|
CH3305018_050922FTO_161218
|
3305018000NRG22181020211348602
|
4643804425
|
05/09/2022
|
Virkeshwar
|
Virkeshwar
|
3305018WL059722
|
00093
|
SBIN0RRCHGB
|
2702
|
12/09/2022
|
No Such Account
|
|
4012
|
CH3305004_151222FTO_326565
|
3305004000NRG23151220221232097
|
7342101995
|
15/12/2022
|
MALKU
|
MALKU
|
3305004WL0054262
|
00354
|
PUNB0732100
|
1414
|
21/12/2022
|
No Such Account
|
|
4013
|
CH3305004_151222FTO_326565
|
3305004000NRG23151220221232098
|
7342101996
|
15/12/2022
|
PANPATI
|
PANPATI
|
3305004WL0054262
|
00354
|
PUNB0732100
|
1414
|
21/12/2022
|
No Such Account
|
|
4014
|
CH3305004_161222APB_FTO_330324
|
3305004000NRG23161220221251428
|
7375468322
|
16/12/2022
|
RAJRAM
|
RAJRAM
|
3305004WL0054880
|
00093
|
CRGB0006017
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
CH3305004_180323APB_FTO_514458
|
3305004000NRG23170320232410587
|
0315631534
|
18/03/2023
|
CHANDRA LAKRA
|
CHANDRA LAKRA
|
3305004WL090600
|
00354
|
PUNB0732100
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
CH3305004_230123FTO_421587
|
3305004000NRG23200120231711453
|
8194663382
|
23/01/2023
|
Jugesh Pratap Singh
|
Jugesh Pratap Singh
|
3305004WL0069034
|
00354
|
PUNB0732100
|
1414
|
27/01/2023
|
No Such Account
|
|
4017
|
CH3305004_230123FTO_421587
|
3305004000NRG23200120231713901
|
8194663375
|
23/01/2023
|
KAMALI MINJ
|
KAMALI MINJ
|
3305004WL0069111
|
00415
|
SBIN0009261
|
1414
|
27/01/2023
|
No Such Account
|
|
4018
|
CH3305004_230123FTO_421587
|
3305004000NRG23200120231714002
|
8194663374
|
23/01/2023
|
dhirn tirki
|
dhirn tirki
|
3305004WL0069111
|
00415
|
SBIN0009261
|
1212
|
27/01/2023
|
No Such Account
|
|
4019
|
CH3305004_230123FTO_421587
|
3305004000NRG23200120231721481
|
8194663394
|
23/01/2023
|
ANAND
|
ANAND
|
3305004WL0069344
|
00354
|
PUNB0732100
|
1428
|
27/01/2023
|
No Such Account
|
|
4020
|
CH3305004_200522APB_FTO_28110
|
3305004000NRG23200520220017954
|
1821983482
|
20/05/2022
|
BASANTI
|
BASANTI
|
3305004WL0001142
|
00089
|
CBIN0284727
|
1224
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
CH3305004_200522APB_FTO_28110
|
3305004000NRG23200520220018063
|
1821983556
|
20/05/2022
|
INDRADEV AYAM
|
INDRADEV AYAM
|
3305004WL0001147
|
00354
|
PUNB0732100
|
1428
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
CH3305004_220622FTO_49431
|
3305004000NRG23200620220060097
|
2852229160
|
22/06/2022
|
KALMEN
|
KALMEN
|
3305004WL0003689
|
00354
|
PUNB0732100
|
816
|
07/07/2022
|
No Such Account
|
|
4023
|
CH3305004_210922FTO_183656
|
3305004000NRG23200920220503018
|
4955362794
|
21/09/2022
|
Ramprit
|
Ramprit
|
3305004WL0026469
|
00093
|
CRGB0006008
|
1428
|
24/09/2022
|
No Such Account
|
|
4024
|
CH3305004_201022FTO_230604
|
3305004000NRG23201020220706795
|
5960293728
|
20/10/2022
|
RAJMEN
|
RAJMEN
|
3305004WL0035025
|
00415
|
SBIN0003855
|
1393
|
27/10/2022
|
No Such Account
|
|
4025
|
CH3305004_210223APB_FTO_467063
|
3305004000NRG23210220231956411
|
9301864607
|
21/02/2023
|
PIYASO KUJUR
|
PIYASO KUJUR
|
3305004WL079202
|
00354
|
PUNB0732100
|
1414
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4026
|
CH3305004_210223APB_FTO_467063
|
3305004000NRG23210220231956533
|
9301864745
|
21/02/2023
|
Ram Kumar Paikra
|
Ram Kumar Paikra
|
3305004WL079207
|
00415
|
SBIN0009261
|
1212
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
CH3305004_210223APB_FTO_467063
|
3305004000NRG23210220231956534
|
9301864746
|
21/02/2023
|
Ram Kumar Paikra
|
Ram Kumar Paikra
|
3305004WL079207
|
00415
|
SBIN0009261
|
1414
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
CH3305004_210223APB_FTO_467063
|
3305004000NRG23210220231957725
|
9301864977
|
21/02/2023
|
amar singh
|
amar singh
|
3305004WL079260
|
00354
|
PUNB0732100
|
1212
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
CH3305004_210223APB_FTO_467063
|
3305004000NRG23210220231957733
|
9301865160
|
21/02/2023
|
BAIGIN
|
BAIGIN
|
3305004WL079260
|
00354
|
PUNB0732100
|
1212
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
CH3305004_210223APB_FTO_467063
|
3305004000NRG23210220231957837
|
9301864908
|
21/02/2023
|
DHANPET
|
DHANPET
|
3305004WL079266
|
00093
|
CRGB0006113
|
808
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
CH3305004_210922FTO_183656
|
3305004000NRG23210920220509871
|
4955362812
|
21/09/2022
|
piro
|
piro
|
3305004WL0026843
|
00354
|
PUNB0732100
|
1224
|
24/09/2022
|
No Such Account
|
|
4032
|
CH3305004_211222FTO_340320
|
3305004000NRG23211220221296377
|
7469349081
|
21/12/2022
|
CHAMELI BAI
|
CHAMELI BAI
|
3305004WL0056416
|
00354
|
PUNB0732100
|
1020
|
28/12/2022
|
No Such Account
|
|
4033
|
CH3305004_211222FTO_340364
|
3305004000NRG23211220221299258
|
7469645318
|
21/12/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0056530
|
00089
|
CBIN0284727
|
816
|
28/12/2022
|
No Such Account
|
|
4034
|
CH3305004_211222FTO_340364
|
3305004000NRG23211220221299334
|
7469645361
|
21/12/2022
|
MAHIMA
|
MAHIMA
|
3305004WL0056531
|
00415
|
SBIN0009261
|
1212
|
28/12/2022
|
Account closed
|
|
4035
|
CH3305014_230323APB_FTO_537485
|
3305014000NRG23230320232585379
|
0150634406
|
23/03/2023
|
Pryaglal
|
Pryaglal
|
3305014WL094521
|
00093
|
SBIN0RRCHGB
|
6
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4036
|
CH3305014_231222FTO_345642
|
3305014000NRG23231220221318414
|
7471631076
|
23/12/2022
|
Kabutar
|
Kabutar
|
3305014WL0057152
|
00093
|
CRGB0006077
|
1224
|
28/12/2022
|
No Such Account
|
|
4037
|
CH3305014_240223APB_FTO_471654
|
3305014000NRG23240220231994124
|
0039868287
|
24/02/2023
|
Lalti
|
Lalti
|
3305014WL080661
|
00089
|
CBIN0284729
|
6
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
CH3305014_240223APB_FTO_471654
|
3305014000NRG23240220231994272
|
0039868336
|
24/02/2023
|
JUGUL
|
JUGUL
|
3305014WL080663
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
CH3305014_240323APB_FTO_542359
|
3305014000NRG23240320232606238
|
0314636418
|
24/03/2023
|
Arvind
|
Arvind
|
3305014WL095088
|
00089
|
CBIN0284729
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
CH3305014_240323APB_FTO_543404
|
3305014000NRG23240320232612848
|
IB23230821714
|
24/03/2023
|
Ritu Kumari
|
Ritu Kumari
|
3305014WL095314
|
00354
|
PUNB0732100
|
612
|
22/08/2023
|
95
|
|
4041
|
CH3305014_241122FTO_285669
|
3305014000NRG23241120221021871
|
|
24/11/2022
|
Rammchandr
|
Rammchandr
|
3305014WL0046352
|
00093
|
CRGB0006068
|
1020
|
01/12/2022
|
No Such Account
|
|
4042
|
CH3305014_241122FTO_285679
|
3305014000NRG23241120221023202
|
|
24/11/2022
|
Devdhri
|
Devdhri
|
3305014WL0046398
|
00415
|
SBIN0005906
|
1020
|
01/12/2022
|
No Such Account
|
|
4043
|
CH3305014_241122FTO_285679
|
3305014000NRG23241120221023203
|
|
24/11/2022
|
Sunita
|
Sunita
|
3305014WL0046398
|
00415
|
SBIN0005906
|
1020
|
01/12/2022
|
No Such Account
|
|
4044
|
CH3305014_241122FTO_285679
|
3305014000NRG23241120221023213
|
|
24/11/2022
|
Anita
|
Anita
|
3305014WL0046398
|
00415
|
SBIN0005906
|
1020
|
01/12/2022
|
Account closed
|
|
4045
|
CH3305014_241122FTO_285679
|
3305014000NRG23241120221023225
|
|
24/11/2022
|
Manti
|
Manti
|
3305014WL0046398
|
00415
|
SBIN0005906
|
1020
|
01/12/2022
|
No Such Account
|
|
4046
|
CH3305014_250123FTO_430438
|
3305014000NRG23250120231793145
|
8313160034
|
25/01/2023
|
sonam
|
sonam
|
3305014WL0071724
|
00093
|
CRGB0006068
|
1020
|
01/02/2023
|
No Such Account
|
|
4047
|
CH3305014_261022FTO_238621
|
3305014000NRG23261020220740737
|
6029278621
|
26/10/2022
|
Rajkumari Uike
|
Rajkumari Uike
|
3305014WL0036166
|
00089
|
CBIN0284729
|
1224
|
02/11/2022
|
No Such Account
|
|
4048
|
CH3305014_270323APB_FTO_550479
|
3305014000NRG23270320232633525
|
0316115897
|
27/03/2023
|
Ramjanam pusam
|
Ramjanam pusam
|
3305014WL095921
|
00415
|
SBIN0005906
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
CH3305014_280722FTO_114969
|
3305014000NRG23270720220314724
|
3543012131
|
28/07/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0013944
|
00089
|
CBIN0284729
|
1224
|
03/08/2022
|
Account closed
|
|
4050
|
CH3305014_280722APB_FTO_114980
|
3305014000NRG23270720220315745
|
3542731918
|
28/07/2022
|
Lilawati
|
Lilawati
|
3305014WL0013984
|
00093
|
CRGB0006076
|
1224
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
CH3305014_280722APB_FTO_114980
|
3305014000NRG23270720220316859
|
3542731913
|
28/07/2022
|
Halkaniya
|
Halkaniya
|
3305014WL0014052
|
00354
|
PUNB0732100
|
1224
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
CH3305018_020422FTO_10801
|
3305018000NRG22010420223543558
|
|
02/04/2022
|
Amar
|
Amar
|
3305018WL0128422
|
00093
|
SBIN0RRCHGB
|
2316
|
05/07/2022
|
R11
|
|
4053
|
CH3305018_020422FTO_10801
|
3305018000NRG22010420223543569
|
|
02/04/2022
|
Chandeshwar
|
Chandeshwar
|
3305018WL0128422
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
4054
|
CH3305018_050422FTO_13780
|
3305018000NRG22010420223549522
|
|
05/04/2022
|
santoshi
|
santoshi
|
3305018WL0128628
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
4055
|
CH3305018_050422FTO_13769
|
3305018000NRG22010420223549581
|
2485835622
|
05/04/2022
|
Bina Toppo
|
Bina Toppo
|
3305018WL0128631
|
00093
|
SBIN0RRCHGB
|
1351
|
25/06/2022
|
No Such Account
|
|
4056
|
CH3305018_010422FTO_5547
|
3305018000NRG22010420223551156
|
|
01/04/2022
|
nilam deepika
|
nilam deepika
|
3305018WL0128678
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4057
|
CH3305018_020422FTO_8180
|
3305018000NRG22020420223571590
|
|
02/04/2022
|
Jhirmaniya
|
Jhirmaniya
|
3305018WL0129345
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
4058
|
CH3305018_040422FTO_12465
|
3305018000NRG22020420223571775
|
|
04/04/2022
|
Kamla
|
Kamla
|
3305018WL0129354
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
4059
|
CH3305018_020422FTO_8493
|
3305018000NRG22020420223573502
|
|
02/04/2022
|
Sandip
|
Sandip
|
3305018WL0129404
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4060
|
CH3305018_020422FTO_8493
|
3305018000NRG22020420223573503
|
|
02/04/2022
|
Babita
|
Babita
|
3305018WL0129404
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4061
|
CH3305018_230223FTO_468827
|
3305018000NRG22190720223642758
|
9303085884
|
23/02/2023
|
Jidyal
|
Jidyal
|
3305018WL0133286
|
00093
|
CRGB0006066
|
2316
|
28/02/2023
|
No Such Account
|
|
4062
|
CH3305018_230223FTO_468827
|
3305018000NRG22190720223642759
|
9303085886
|
23/02/2023
|
JAGDESI
|
JAGDESI
|
3305018WL0133286
|
00093
|
CRGB0006066
|
1930
|
28/02/2023
|
No Such Account
|
|
4063
|
CH3305018_230223FTO_468827
|
3305018000NRG22190720223642760
|
9303085885
|
23/02/2023
|
DEVKUMARI
|
DEVKUMARI
|
3305018WL0133286
|
00093
|
CRGB0006066
|
1930
|
28/02/2023
|
No Such Account
|
|
4064
|
CH3305018_250123FTO_430306
|
3305018000NRG22190720223642773
|
8375255816
|
25/01/2023
|
Pyari
|
Pyari
|
3305018WL0133291
|
00093
|
CRGB0006066
|
2702
|
02/02/2023
|
No Such Account
|
|
4065
|
CH3305018_250123FTO_430306
|
3305018000NRG22190720223642774
|
8375255815
|
25/01/2023
|
Chindo
|
Chindo
|
3305018WL0133291
|
00093
|
CRGB0006066
|
2702
|
02/02/2023
|
No Such Account
|
|
4066
|
CH3305018_190722FTO_100861
|
3305018000NRG22190720223642808
|
3842711748
|
19/07/2022
|
Ramkeshvar
|
Ramkeshvar
|
3305018WL0133301
|
00093
|
CRGB0006066
|
2702
|
10/08/2022
|
No Such Account
|
|
4067
|
CH3305018_260822FTO_148937
|
3305018000NRG22190720223642892
|
4394713300
|
26/08/2022
|
Sugrim
|
Sugrim
|
3305018WL0133326
|
00093
|
CRGB0006066
|
965
|
02/09/2022
|
No Such Account
|
|
4068
|
CH3305018_260822FTO_148937
|
3305018000NRG22190720223642893
|
4394713301
|
26/08/2022
|
Sugrim
|
Sugrim
|
3305018WL0133326
|
00093
|
CRGB0006066
|
2509
|
02/09/2022
|
No Such Account
|
|
4069
|
CH3305018_250822FTO_146800
|
3305018000NRG22190720223642896
|
4314793476
|
25/08/2022
|
Tijmunee
|
Tijmunee
|
3305018WL0133328
|
00093
|
CRGB0006066
|
1158
|
31/08/2022
|
No Such Account
|
|
4070
|
CH3305018_250822FTO_146800
|
3305018000NRG22190720223642897
|
4314793477
|
25/08/2022
|
Tijmunee
|
Tijmunee
|
3305018WL0133328
|
00093
|
CRGB0006066
|
2316
|
31/08/2022
|
No Such Account
|
|
4071
|
CH3305018_120123FTO_393383
|
3305018000NRG22220120222448237
|
8128873432
|
12/01/2023
|
Jodhan ram
|
Jodhan ram
|
3305018WL096796
|
00093
|
SBIN0RRCHGB
|
1351
|
24/01/2023
|
No Such Account
|
|
4072
|
CH3305018_120123FTO_393383
|
3305018000NRG22220120222448238
|
8128873433
|
12/01/2023
|
Jodhan ram
|
Jodhan ram
|
3305018WL096796
|
00093
|
SBIN0RRCHGB
|
1351
|
24/01/2023
|
No Such Account
|
|
4073
|
CH3305018_050922FTO_161045
|
3305018000NRG22220320223446107
|
4643801040
|
05/09/2022
|
devendr
|
devendr
|
3305018WL124781
|
00415
|
SBIN0005905
|
1737
|
12/09/2022
|
No Such Account
|
|
4074
|
CH3305018_140922FTO_172422
|
3305018000NRG22230320223452870
|
4805553773
|
14/09/2022
|
Sahki
|
Sahki
|
3305018WL125063
|
00093
|
SBIN0RRCHGB
|
1158
|
17/09/2022
|
No Such Account
|
|
4075
|
CH3305018_140922FTO_172422
|
3305018000NRG22230320223452871
|
4805553774
|
14/09/2022
|
Sahki
|
Sahki
|
3305018WL125063
|
00093
|
SBIN0RRCHGB
|
1158
|
17/09/2022
|
No Such Account
|
|
4076
|
CH3305018_140922FTO_172422
|
3305018000NRG22230320223452872
|
4805553772
|
14/09/2022
|
Sohan ram
|
Sohan ram
|
3305018WL125063
|
00093
|
SBIN0RRCHGB
|
1158
|
17/09/2022
|
No Such Account
|
|
4077
|
CH3305018_020422FTO_7346
|
3305018000NRG22290320223507795
|
|
02/04/2022
|
Rubina
|
Rubina
|
3305018WL0127258
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4078
|
CH3305018_020422FTO_7346
|
3305018000NRG22290320223507806
|
|
02/04/2022
|
Sahavir
|
Sahavir
|
3305018WL0127258
|
00093
|
SBIN0RRCHGB
|
2316
|
05/07/2022
|
R11
|
|
4079
|
CH3305018_020422FTO_7392
|
3305018000NRG22300320223513020
|
|
02/04/2022
|
Ebrar
|
Ebrar
|
3305018WL0127504
|
00093
|
SBIN0RRCHGB
|
2316
|
05/07/2022
|
R11
|
|
4080
|
CH3305004_110123APB_FTO_387075
|
3305004000NRG23110120231565024
|
8099065186
|
11/01/2023
|
Nirmal
|
Nirmal
|
3305004WL0064618
|
00354
|
PUNB0732100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
CH3305004_120123FTO_394371
|
3305004000NRG23120120231593453
|
8128628993
|
12/01/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0065567
|
00415
|
SBIN0003855
|
1010
|
24/01/2023
|
Account closed
|
|
4082
|
CH3305004_120123FTO_394371
|
3305004000NRG23120120231598385
|
8128629048
|
12/01/2023
|
KAMALI MINJ
|
KAMALI MINJ
|
3305004WL0065722
|
00415
|
SBIN0009261
|
1414
|
24/01/2023
|
No Such Account
|
|
4083
|
CH3305004_120123FTO_394371
|
3305004000NRG23120120231598490
|
8128629047
|
12/01/2023
|
dhirn tirki
|
dhirn tirki
|
3305004WL0065722
|
00415
|
SBIN0009261
|
1414
|
24/01/2023
|
No Such Account
|
|
4084
|
CH3305004_130123FTO_398745
|
3305004000NRG23130120231625440
|
8128909816
|
13/01/2023
|
Jugesh Pratap Singh
|
Jugesh Pratap Singh
|
3305004WL0066415
|
00354
|
PUNB0732100
|
1414
|
24/01/2023
|
No Such Account
|
|
4085
|
CH3305004_140323APB_FTO_496569
|
3305004000NRG23140320232187889
|
0315354666
|
14/03/2023
|
CHANDRA LAKRA
|
CHANDRA LAKRA
|
3305004WL086794
|
00354
|
PUNB0732100
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
CH3305004_140323APB_FTO_496569
|
3305004000NRG23140320232235892
|
0315354824
|
14/03/2023
|
Deepak
|
Deepak
|
3305004WL087524
|
00089
|
CBIN0284727
|
1212
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
CH3305004_140323FTO_498262
|
3305004000NRG23140320232279484
|
|
14/03/2023
|
BANRU
|
BANRU
|
3305004WL088001
|
00093
|
SBIN0RRCHGB
|
1092
|
08/05/2023
|
R11
|
|
4088
|
CH3305004_250123FTO_430758
|
3305004000NRG23160120231655783
|
8313161961
|
25/01/2023
|
Bifo
|
Bifo
|
3305004WL0067332
|
00354
|
PUNB0732100
|
600
|
01/02/2023
|
No Such Account
|
|
4089
|
CH3305004_250123FTO_430758
|
3305004000NRG23160120231655784
|
8313161994
|
25/01/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3305004WL0067333
|
00354
|
PUNB0732100
|
1020
|
01/02/2023
|
No Such Account
|
|
4090
|
CH3305004_170323FTO_511761
|
3305004000NRG23160320232360582
|
0316288631
|
17/03/2023
|
Virendara tirkey
|
Virendara tirkey
|
3305004WL0089325
|
00093
|
CRGB0006067
|
1200
|
30/03/2023
|
No Such Account
|
|
4091
|
CH3305004_160822FTO_136016
|
3305004000NRG23160820220380028
|
4120939642
|
16/08/2022
|
Rameshwar
|
Rameshwar
|
3305004WL0018507
|
00354
|
PUNB0732100
|
1428
|
24/08/2022
|
No Such Account
|
|
4092
|
CH3305004_161222FTO_330711
|
3305004000NRG23161220221255053
|
7375386200
|
16/12/2022
|
DUDHANATH
|
DUDHANATH
|
3305004WL0054972
|
00354
|
PUNB0725800
|
1212
|
23/12/2022
|
No Such Account
|
|
4093
|
CH3305004_170123APB_FTO_408062
|
3305004000NRG23170120231656234
|
8130367919
|
17/01/2023
|
SUNITA
|
SUNITA
|
3305004WL0067354
|
00354
|
PUNB0732100
|
1414
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
CH3305004_170123APB_FTO_408062
|
3305004000NRG23170120231660176
|
8130368351
|
17/01/2023
|
DHANESHVARI
|
DHANESHVARI
|
3305004WL0067488
|
00354
|
PUNB0732100
|
1010
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
CH3305004_170123APB_FTO_408062
|
3305004000NRG23170120231661350
|
8130368002
|
17/01/2023
|
RANGO
|
RANGO
|
3305004WL0067523
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
CH3305004_170123APB_FTO_408062
|
3305004000NRG23170120231665169
|
8130368314
|
17/01/2023
|
SANDHYA KUJUR
|
SANDHYA KUJUR
|
3305004WL0067644
|
00093
|
CRGB0006083
|
200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
CH3305004_180123FTO_411276
|
3305004000NRG23180120231685172
|
8131796331
|
18/01/2023
|
bhagat
|
bhagat
|
3305004WL0068214
|
00093
|
CRGB0006008
|
1212
|
24/01/2023
|
No Such Account
|
|
4098
|
CH3305004_200323APB_FTO_520255
|
3305004000NRG23200320232472961
|
IB23231764765
|
20/03/2023
|
RAJRAM
|
RAJRAM
|
3305004WL091807
|
00093
|
CRGB0006017
|
1414
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
CH3305004_211222APB_FTO_340346
|
3305004000NRG23211220221300391
|
7469943430
|
21/12/2022
|
amar singh
|
amar singh
|
3305004WL0056564
|
00354
|
PUNB0732100
|
380
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
CH3305004_211222APB_FTO_340346
|
3305004000NRG23211220221300453
|
7469943417
|
21/12/2022
|
NAEGARSAI
|
NAEGARSAI
|
3305004WL0056564
|
00415
|
SBIN0009261
|
190
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
CH3305004_290822FTO_152972
|
3305004000NRG23220820220402912
|
4395152886
|
29/08/2022
|
AMRIT KUMHAR
|
AMRIT KUMHAR
|
3305004WL0020038
|
00089
|
CBIN0284727
|
1428
|
02/09/2022
|
No Such Account
|
|
4102
|
CH3305004_230323FTO_538445
|
3305004000NRG23230320232585307
|
0151011498
|
23/03/2023
|
AVINAY RAJAK
|
AVINAY RAJAK
|
3305004WL094518
|
00165
|
IBKL0001897
|
1428
|
27/03/2023
|
No Such Account
|
|
4103
|
CH3305004_230323FTO_538445
|
3305004000NRG23230320232585316
|
0151011521
|
23/03/2023
|
AKBAR KOUSHIK
|
AKBAR KOUSHIK
|
3305004WL094518
|
00354
|
PUNB0725800
|
1428
|
27/03/2023
|
No Such Account
|
|
4104
|
CH3305004_230323APB_FTO_538464
|
3305004000NRG23230320232592607
|
IB23231765670
|
23/03/2023
|
KAMLESHVER RAJAK
|
KAMLESHVER RAJAK
|
3305004WL094695
|
00354
|
PUNB0732100
|
1212
|
31/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
4105
|
CH3305004_231122APB_FTO_281967
|
3305004000NRG23231120221013490
|
6676844614
|
23/11/2022
|
HIRAMUNI
|
HIRAMUNI
|
3305004WL0046053
|
00354
|
PUNB0732100
|
816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231782285
|
8313161983
|
25/01/2023
|
BHUNESHVAR
|
BHUNESHVAR
|
3305004WL0071328
|
00354
|
PUNB0732100
|
204
|
01/02/2023
|
Account closed
|
|
4107
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231782974
|
8313161956
|
25/01/2023
|
Urmila
|
Urmila
|
3305004WL0071368
|
00152
|
HDFC0000917
|
1212
|
01/02/2023
|
No Such Account
|
|
4108
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231782975
|
8313161957
|
25/01/2023
|
Urmila
|
Urmila
|
3305004WL0071368
|
00152
|
HDFC0000917
|
202
|
01/02/2023
|
No Such Account
|
|
4109
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231789658
|
8313161946
|
25/01/2023
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL0071590
|
00093
|
CRGB0006067
|
1212
|
01/02/2023
|
Account closed
|
|
4110
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231789682
|
8313161947
|
25/01/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3305004WL0071593
|
00093
|
CRGB0006067
|
1428
|
01/02/2023
|
Account closed
|
|
4111
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231790122
|
8313162007
|
25/01/2023
|
DUDHANATH
|
DUDHANATH
|
3305004WL0071604
|
00354
|
PUNB0732100
|
1212
|
01/02/2023
|
No Such Account
|
|
4112
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231790123
|
8313161975
|
25/01/2023
|
jagmohan
|
jagmohan
|
3305004WL0071604
|
00354
|
PUNB0732100
|
1400
|
01/02/2023
|
No Such Account
|
|
4113
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231790124
|
8313161974
|
25/01/2023
|
Sunita Kodaku
|
Sunita Kodaku
|
3305004WL0071604
|
00354
|
PUNB0732100
|
200
|
01/02/2023
|
No Such Account
|
|
4114
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231791252
|
8313161934
|
25/01/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0071663
|
00089
|
CBIN0284727
|
1194
|
01/02/2023
|
No Such Account
|
|
4115
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231791254
|
8313161932
|
25/01/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0071663
|
00089
|
CBIN0284727
|
764
|
01/02/2023
|
No Such Account
|
|
4116
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231791255
|
8313161933
|
25/01/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0071663
|
00089
|
CBIN0284727
|
612
|
01/02/2023
|
No Such Account
|
|
4117
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231792464
|
8313161943
|
25/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0071699
|
00093
|
CRGB0006008
|
612
|
01/02/2023
|
No Such Account
|
|
4118
|
CH3305004_250123FTO_430758
|
3305004000NRG23250120231792465
|
8313161944
|
25/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0071699
|
00093
|
CRGB0006008
|
1414
|
01/02/2023
|
No Such Account
|
|
4119
|
CH3305004_270123APB_FTO_435735
|
3305004000NRG23270120231808964
|
8375477133
|
27/01/2023
|
MUNSHI
|
MUNSHI
|
3305004WL0072288
|
00354
|
PUNB0732100
|
1428
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
CH3305004_270123APB_FTO_435735
|
3305004000NRG23270120231811307
|
8375477162
|
27/01/2023
|
SUKHNI
|
SUKHNI
|
3305004WL0072344
|
00354
|
PUNB0732100
|
1428
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
CH3305004_280223APB_FTO_474526
|
3305004000NRG23280220232026832
|
0040067356
|
28/02/2023
|
Ramiyan
|
Ramiyan
|
3305004WL081795
|
00093
|
CRGB0006067
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
CH3305004_280223APB_FTO_474526
|
3305004000NRG23280220232026851
|
0040067321
|
28/02/2023
|
KUPLI HADE
|
KUPLI HADE
|
3305004WL081795
|
00093
|
CRGB0006067
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
CH3305004_280223APB_FTO_474526
|
3305004000NRG23280220232029889
|
0040067272
|
28/02/2023
|
Sabina
|
Sabina
|
3305004WL081867
|
00093
|
CRGB0006067
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
CH3305004_280223APB_FTO_474526
|
3305004000NRG23280220232029909
|
0040067341
|
28/02/2023
|
Ramiya
|
Ramiya
|
3305004WL081867
|
00093
|
CRGB0006067
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
CH3305004_280223APB_FTO_474526
|
3305004000NRG23280220232029910
|
0040067280
|
28/02/2023
|
HIRALAL
|
HIRALAL
|
3305004WL081867
|
00093
|
CRGB0006067
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
CH3305014_240223APB_FTO_471637
|
3305014000NRG23240220231993682
|
0039893666
|
24/02/2023
|
Rubee
|
Rubee
|
3305014WL080648
|
00089
|
CBIN0284729
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
CH3305014_240223APB_FTO_471637
|
3305014000NRG23240220231993685
|
0039893658
|
24/02/2023
|
Lalti
|
Lalti
|
3305014WL080648
|
00089
|
CBIN0284729
|
6
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
CH3305014_240223APB_FTO_471684
|
3305014000NRG23240220231999647
|
0039966840
|
24/02/2023
|
SAVITA
|
SAVITA
|
3305014WL080830
|
00354
|
PUNB0732100
|
6
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4129
|
CH3305014_240223APB_FTO_471684
|
3305014000NRG23240220232002458
|
0039966778
|
24/02/2023
|
SONAMATI
|
SONAMATI
|
3305014WL080936
|
00093
|
CRGB0006018
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
CH3305014_240223APB_FTO_471684
|
3305014000NRG23240220232002471
|
0039966784
|
24/02/2023
|
VISHES
|
VISHES
|
3305014WL080936
|
00093
|
CRGB0006018
|
2
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
CH3305014_240323APB_FTO_542349
|
3305014000NRG23240320232606971
|
0315042892
|
24/03/2023
|
RAMKARAN
|
RAMKARAN
|
3305014WL095125
|
00089
|
CBIN0280797
|
5
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
CH3305004_220223APB_FTO_468326
|
3305004000NRG23220220231968382
|
9309211774
|
22/02/2023
|
RAMPRSAD
|
RAMPRSAD
|
3305004WL079702
|
00093
|
SBIN0RRCHGB
|
1421
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4133
|
CH3305004_241122FTO_285734
|
3305004000NRG23241120221032342
|
|
24/11/2022
|
Shankar Edgi
|
Shankar Edgi
|
3305004WL0046753
|
00354
|
PUNB0732100
|
1020
|
01/12/2022
|
No Such Account
|
|
4134
|
CH3305004_241122FTO_285734
|
3305004000NRG23241120221032362
|
|
24/11/2022
|
Mahadev
|
Mahadev
|
3305004WL0046753
|
00354
|
PUNB0732100
|
1224
|
01/12/2022
|
No Such Account
|
|
4135
|
CH3305004_241122FTO_285734
|
3305004000NRG23241120221032366
|
|
24/11/2022
|
MAHADEV
|
MAHADEV
|
3305004WL0046753
|
00354
|
PUNB0732100
|
816
|
01/12/2022
|
No Such Account
|
|
4136
|
CH3305004_241122FTO_285734
|
3305004000NRG23241120221032370
|
|
24/11/2022
|
TRIVENI YADAV
|
TRIVENI YADAV
|
3305004WL0046753
|
00354
|
PUNB0732100
|
1224
|
01/12/2022
|
No Such Account
|
|
4137
|
CH3305004_241122FTO_285734
|
3305004000NRG23241120221033305
|
|
24/11/2022
|
Bhola Das
|
Bhola Das
|
3305004WL0046780
|
00354
|
PUNB0732100
|
1414
|
01/12/2022
|
No Such Account
|
|
4138
|
CH3305004_250123FTO_430704
|
3305004000NRG23250120231786948
|
8313148208
|
25/01/2023
|
Birendra
|
Birendra
|
3305004WL0071489
|
00089
|
CBIN0284727
|
612
|
01/02/2023
|
No Such Account
|
|
4139
|
CH3305004_250123FTO_430704
|
3305004000NRG23250120231786949
|
8313148209
|
25/01/2023
|
Nanki
|
Nanki
|
3305004WL0071489
|
00089
|
CBIN0284727
|
612
|
01/02/2023
|
No Such Account
|
|
4140
|
CH3305004_251122APB_FTO_287202
|
3305004000NRG23251120221045224
|
6848521154
|
25/11/2022
|
CHNNU
|
CHNNU
|
3305004WL0047185
|
00354
|
PUNB0732100
|
1393
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
CH3305004_261222FTO_350631
|
3305004000NRG23261220221351638
|
7514886871
|
26/12/2022
|
BANSH KUMAR SANDILYA
|
BANSH KUMAR SANDILYA
|
3305004WL0058184
|
00093
|
CRGB0006113
|
1212
|
30/12/2022
|
No Such Account
|
|
4142
|
CH3305004_280323FTO_556136
|
3305004000NRG23280320232652352
|
0316248732
|
28/03/2023
|
Ram Kumar Paikra
|
Ram Kumar Paikra
|
3305004WL0096602
|
00354
|
PUNB0732100
|
1224
|
30/03/2023
|
No Such Account
|
|
4143
|
CH3305004_280323APB_FTO_556888
|
3305004000NRG23280320232653907
|
IB23231771936
|
28/03/2023
|
NETRAM GOND
|
NETRAM GOND
|
3305004WL096642
|
00093
|
CRGB0006008
|
1224
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
4144
|
CH3305018_131222FTO_319975
|
3305018000NRG22140720223641486
|
7341122200
|
13/12/2022
|
Pitamber
|
Pitamber
|
3305018WL0133044
|
00093
|
CRGB0006066
|
1351
|
21/12/2022
|
No Such Account
|
|
4145
|
CH3305018_131222FTO_319975
|
3305018000NRG22140720223641487
|
7341122202
|
13/12/2022
|
Suresh
|
Suresh
|
3305018WL0133044
|
00093
|
CRGB0006066
|
579
|
21/12/2022
|
No Such Account
|
|
4146
|
CH3305018_230223FTO_468846
|
3305018000NRG22190720223642756
|
9303085816
|
23/02/2023
|
Phulmania
|
Phulmania
|
3305018WL0133285
|
00354
|
PUNB0732100
|
2702
|
28/02/2023
|
No Such Account
|
|
4147
|
CH3305018_230223FTO_468846
|
3305018000NRG22190720223642757
|
9303085815
|
23/02/2023
|
Seema
|
Seema
|
3305018WL0133285
|
00354
|
PUNB0732100
|
2702
|
28/02/2023
|
No Such Account
|
|
4148
|
CH3305018_090922FTO_167323
|
3305018000NRG22190720223642762
|
4747517187
|
09/09/2022
|
Susila
|
Susila
|
3305018WL0133288
|
00093
|
CRGB0006066
|
2702
|
16/09/2022
|
No Such Account
|
|
4149
|
CH3305018_090922FTO_167323
|
3305018000NRG22190720223642763
|
4747517188
|
09/09/2022
|
Moniyo bai
|
Moniyo bai
|
3305018WL0133288
|
00354
|
PUNB0732100
|
2702
|
16/09/2022
|
No Such Account
|
|
4150
|
CH3305018_140922FTO_172277
|
3305018000NRG22190720223642796
|
4805555443
|
14/09/2022
|
Basanti
|
Basanti
|
3305018WL0133296
|
00415
|
SBIN0005905
|
2702
|
17/09/2022
|
No Such Account
|
|
4151
|
CH3305018_140922FTO_172277
|
3305018000NRG22190720223642797
|
4805555442
|
14/09/2022
|
Basanti
|
Basanti
|
3305018WL0133296
|
00415
|
SBIN0005905
|
1351
|
17/09/2022
|
No Such Account
|
|
4152
|
CH3305018_020922FTO_157808
|
3305018000NRG22190720223642925
|
IBKL221229383160
|
02/09/2022
|
Goutam
|
Goutam
|
3305018WL0133333
|
00168
|
ICIC0003721
|
1351
|
29/12/2022
|
R05
|
|
4153
|
CH3305018_010422FTO_5287
|
3305018000NRG22310320223536170
|
0823600216
|
01/04/2022
|
Somaru
|
Somaru
|
3305018WL0128084
|
00415
|
SBIN0005905
|
772
|
04/05/2022
|
No Such Account
|
|
4154
|
CH3305018_010422FTO_5328
|
3305018000NRG22310320223539802
|
|
01/04/2022
|
raju
|
raju
|
3305018WL0128240
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4155
|
CH3305018_010422FTO_5328
|
3305018000NRG22310320223539804
|
|
01/04/2022
|
maheshvari
|
maheshvari
|
3305018WL0128240
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4156
|
CH3305018_011122FTO_248740
|
3305018000NRG23011120220803936
|
6354531550
|
01/11/2022
|
Somari
|
Somari
|
3305018WL0038441
|
00093
|
CRGB0006066
|
1020
|
11/11/2022
|
No Such Account
|
|
4157
|
CH3305018_011122FTO_248740
|
3305018000NRG23011120220803944
|
6354531551
|
01/11/2022
|
Makhlu
|
Makhlu
|
3305018WL0038441
|
00093
|
CRGB0006066
|
1020
|
11/11/2022
|
A/c Blocked or Frozen
|
|
4158
|
CH3305018_011222FTO_296342
|
3305018000NRG23011220221097646
|
7026322363
|
01/12/2022
|
Gudi
|
Gudi
|
3305018WL0049102
|
00093
|
CRGB0006116
|
408
|
09/12/2022
|
No Such Account
|
|
4159
|
CH3305018_011222FTO_296342
|
3305018000NRG23011220221097649
|
7026322370
|
01/12/2022
|
Devkumari
|
Devkumari
|
3305018WL0049102
|
00093
|
CRGB0006116
|
204
|
09/12/2022
|
No Such Account
|
|
4160
|
CH3305018_230822FTO_143449
|
3305018000NRG21200620213734920
|
4278647723
|
23/08/2022
|
Rithu
|
Rithu
|
3305018WL159104
|
00093
|
SBIN0RRCHGB
|
2660
|
30/08/2022
|
No Such Account
|
|
4161
|
CH3305018_230822FTO_143449
|
3305018000NRG21200620213734921
|
4278647724
|
23/08/2022
|
Rithu
|
Rithu
|
3305018WL159104
|
00093
|
SBIN0RRCHGB
|
2660
|
30/08/2022
|
No Such Account
|
|
4162
|
CH3305018_230822FTO_143449
|
3305018000NRG21200620213734922
|
4278647722
|
23/08/2022
|
Lajrush
|
Lajrush
|
3305018WL159104
|
00093
|
SBIN0RRCHGB
|
2660
|
30/08/2022
|
No Such Account
|
|
4163
|
CH3305018_230822FTO_143449
|
3305018000NRG21200620213734923
|
4278647720
|
23/08/2022
|
Lajrush
|
Lajrush
|
3305018WL159104
|
00093
|
SBIN0RRCHGB
|
2660
|
30/08/2022
|
No Such Account
|
|
4164
|
CH3305018_230822FTO_143449
|
3305018000NRG21200620213734924
|
4278647721
|
23/08/2022
|
Lajrush
|
Lajrush
|
3305018WL159104
|
00093
|
SBIN0RRCHGB
|
1710
|
30/08/2022
|
No Such Account
|
|
4165
|
CH3305018_030422FTO_10874
|
3305018000NRG22010420223543462
|
|
03/04/2022
|
Sivnarayan
|
Sivnarayan
|
3305018WL0128415
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4166
|
CH3305018_030422FTO_10874
|
3305018000NRG22010420223543463
|
|
03/04/2022
|
Asima
|
Asima
|
3305018WL0128415
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4167
|
CH3305018_030422FTO_10874
|
3305018000NRG22010420223543464
|
|
03/04/2022
|
Seeta
|
Seeta
|
3305018WL0128415
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
4168
|
CH3305018_030422FTO_10857
|
3305018000NRG22010420223543479
|
|
03/04/2022
|
ajay
|
ajay
|
3305018WL0128417
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4169
|
CH3305018_020422FTO_7465
|
3305018000NRG22010420223544539
|
|
02/04/2022
|
Ramkishun
|
Ramkishun
|
3305018WL0128458
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4170
|
CH3305018_020422FTO_7465
|
3305018000NRG22010420223544541
|
|
02/04/2022
|
Sabal
|
Sabal
|
3305018WL0128458
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4171
|
CH3305018_020422FTO_7465
|
3305018000NRG22010420223544545
|
|
02/04/2022
|
Rustma
|
Rustma
|
3305018WL0128458
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4172
|
CH3305018_020422FTO_7465
|
3305018000NRG22010420223544548
|
|
02/04/2022
|
Dilmaniya
|
Dilmaniya
|
3305018WL0128458
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4173
|
CH3305018_020422FTO_7465
|
3305018000NRG22010420223544550
|
|
02/04/2022
|
Jageshwar
|
Jageshwar
|
3305018WL0128458
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4174
|
CH3305018_050422FTO_13765
|
3305018000NRG22010420223549606
|
|
05/04/2022
|
baleshwari
|
baleshwari
|
3305018WL0128633
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
4175
|
CH3305018_050422FTO_13744
|
3305018000NRG22010420223550368
|
|
05/04/2022
|
Bandhu
|
Bandhu
|
3305018WL0128661
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
4176
|
CH3305018_050422FTO_13744
|
3305018000NRG22010420223550370
|
|
05/04/2022
|
Anima
|
Anima
|
3305018WL0128661
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
4177
|
CH3305018_050422FTO_13744
|
3305018000NRG22010420223550372
|
|
05/04/2022
|
End
|
End
|
3305018WL0128661
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
4178
|
CH3305018_010422FTO_5282
|
3305018000NRG22010420223553361
|
|
01/04/2022
|
chintamuni
|
chintamuni
|
3305018WL0128734
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
4179
|
CH3305018_020422FTO_7122
|
3305018000NRG22010420223556102
|
|
02/04/2022
|
amit Kumar
|
amit Kumar
|
3305018WL0128821
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4180
|
CH3305018_010422FTO_5607
|
3305018000NRG22010420223560591
|
|
01/04/2022
|
Rajesh akka
|
Rajesh akka
|
3305018WL0128923
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4181
|
CH3305018_010422FTO_5607
|
3305018000NRG22010420223560607
|
|
01/04/2022
|
Mangaldev
|
Mangaldev
|
3305018WL0128923
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4182
|
CH3305018_020422FTO_8152
|
3305018000NRG22020420223570570
|
|
02/04/2022
|
Dileep tirkey
|
Dileep tirkey
|
3305018WL0129315
|
00093
|
SBIN0RRCHGB
|
2316
|
05/07/2022
|
R11
|
|
4183
|
CH3305018_020422FTO_8152
|
3305018000NRG22020420223570572
|
|
02/04/2022
|
Malina
|
Malina
|
3305018WL0129315
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4184
|
CH3305018_020422FTO_8152
|
3305018000NRG22020420223570577
|
|
02/04/2022
|
Bindal
|
Bindal
|
3305018WL0129315
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4185
|
CH3305018_020422FTO_8622
|
3305018000NRG22020420223573889
|
|
02/04/2022
|
Dineshwari
|
Dineshwari
|
3305018WL0129419
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
4186
|
CH3305018_020422FTO_8622
|
3305018000NRG22020420223573890
|
|
02/04/2022
|
Ugendar
|
Ugendar
|
3305018WL0129419
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
4187
|
CH3305018_060422FTO_14896
|
3305018000NRG22050420223588181
|
|
06/04/2022
|
Kumari Aruna
|
Kumari Aruna
|
3305018WL0130046
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
4188
|
CH3305018_050422FTO_14182
|
3305018000NRG22050420223588914
|
|
05/04/2022
|
kuwarsay
|
kuwarsay
|
3305018WL0130073
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
4189
|
CH3305018_060422FTO_14887
|
3305018000NRG22060420223589457
|
|
06/04/2022
|
Shashikala
|
Shashikala
|
3305018WL0130095
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
4190
|
CH3305004_090123APB_FTO_382993
|
3305004000NRG23090120231543351
|
8094535698
|
09/01/2023
|
BALSAY
|
BALSAY
|
3305004WL0063959
|
00354
|
PUNB0732100
|
1428
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
CH3305004_111022FTO_214339
|
3305004000NRG23111020220622365
|
5625095023
|
11/10/2022
|
Ramprit
|
Ramprit
|
3305004WL0031856
|
00093
|
CRGB0006083
|
1224
|
19/10/2022
|
No Such Account
|
|
4192
|
CH3305004_111022FTO_214339
|
3305004000NRG23111020220622366
|
5625095024
|
11/10/2022
|
Ramprit
|
Ramprit
|
3305004WL0031856
|
00093
|
CRGB0006083
|
1428
|
19/10/2022
|
No Such Account
|
|
4193
|
CH3305004_111122APB_FTO_263772
|
3305004000NRG23111120220905090
|
6518786795
|
11/11/2022
|
KENDO
|
KENDO
|
3305004WL0042107
|
00354
|
PUNB0732100
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
CH3305004_120822FTO_133017
|
3305004000NRG23120820220365754
|
4118947829
|
12/08/2022
|
Ropani
|
Ropani
|
3305004WL0017606
|
00354
|
PUNB0732100
|
1428
|
24/08/2022
|
No Such Account
|
|
4195
|
CH3305004_140223APB_FTO_459779
|
3305004000NRG23140220231909059
|
9092504199
|
14/02/2023
|
RAKESH RAM
|
RAKESH RAM
|
3305004WL076860
|
00093
|
CRGB0006017
|
1010
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
CH3305004_150223APB_FTO_460476
|
3305004000NRG23150220231910599
|
9092483595
|
15/02/2023
|
BASANTI
|
BASANTI
|
3305004WL076986
|
00089
|
CBIN0284727
|
808
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
CH3305004_150223APB_FTO_460476
|
3305004000NRG23150220231910647
|
9092483625
|
15/02/2023
|
Saniya Lakra
|
Saniya Lakra
|
3305004WL076988
|
00093
|
CRGB0006083
|
1414
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
CH3305004_150223APB_FTO_460476
|
3305004000NRG23150220231910810
|
9092483457
|
15/02/2023
|
BASNTI
|
BASNTI
|
3305004WL076999
|
00415
|
SBIN0003855
|
606
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
CH3305004_150223APB_FTO_460476
|
3305004000NRG23150220231911846
|
9092483539
|
15/02/2023
|
SANTOSH
|
SANTOSH
|
3305004WL077057
|
00089
|
CBIN0284727
|
202
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
CH3305004_170223APB_FTO_463790
|
3305004000NRG23170220231932743
|
9126696791
|
17/02/2023
|
RAJRAM
|
RAJRAM
|
3305004WL078172
|
00093
|
CRGB0006017
|
1212
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
CH3305004_170223APB_FTO_463857
|
3305004000NRG23170220231933597
|
9126676811
|
17/02/2023
|
BIPHANI
|
BIPHANI
|
3305004WL078203
|
00415
|
SBIN0009261
|
1421
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
CH3305004_170223APB_FTO_463857
|
3305004000NRG23170220231933910
|
9126677182
|
17/02/2023
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL078212
|
00093
|
CRGB0006008
|
965
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
CH3305004_161122FTO_271248
|
3305004000NRG23181020220687194
|
6618539543
|
16/11/2022
|
RAYSINGH
|
RAYSINGH
|
3305004WL0034317
|
00354
|
PUNB0732100
|
204
|
24/11/2022
|
No Such Account
|
|
4204
|
CH3305004_161122FTO_271248
|
3305004000NRG23181020220687201
|
6618539544
|
16/11/2022
|
LAXMAN TEKAM
|
LAXMAN TEKAM
|
3305004WL0034317
|
00354
|
PUNB0732100
|
204
|
24/11/2022
|
No Such Account
|
|
4205
|
CH3305004_161122FTO_271248
|
3305004000NRG23181020220687202
|
6618539542
|
16/11/2022
|
INDKUWAR
|
INDKUWAR
|
3305004WL0034317
|
00354
|
PUNB0732100
|
204
|
24/11/2022
|
No Such Account
|
|
4206
|
CH3305004_191222APB_FTO_335096
|
3305004000NRG23191220221274986
|
7441600913
|
19/12/2022
|
PHULKUVAR
|
PHULKUVAR
|
3305004WL0055683
|
00354
|
PUNB0732100
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
CH3305004_191222APB_FTO_335096
|
3305004000NRG23191220221275046
|
7441601420
|
19/12/2022
|
sushila
|
sushila
|
3305004WL0055687
|
00093
|
CRGB0006008
|
1414
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
CH3305004_200123APB_FTO_414524
|
3305004000NRG23200120231701437
|
8195294881
|
20/01/2023
|
PARMESHVAR KANSHI
|
PARMESHVAR KANSHI
|
3305004WL0068726
|
00354
|
PUNB0732100
|
1010
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4209
|
CH3305004_200123APB_FTO_414524
|
3305004000NRG23200120231701554
|
8195294918
|
20/01/2023
|
RAJRAM
|
RAJRAM
|
3305004WL0068734
|
00093
|
CRGB0006017
|
1212
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940764
|
9303085788
|
23/02/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0078525
|
00415
|
SBIN0003855
|
606
|
28/02/2023
|
Account closed
|
|
4211
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940765
|
9303085789
|
23/02/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0078525
|
00415
|
SBIN0003855
|
1010
|
28/02/2023
|
Account closed
|
|
4212
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940766
|
9303085790
|
23/02/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0078525
|
00415
|
SBIN0003855
|
204
|
28/02/2023
|
Account closed
|
|
4213
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940775
|
9303085773
|
23/02/2023
|
Sunita Kodaku
|
Sunita Kodaku
|
3305004WL0078526
|
00354
|
PUNB0732100
|
200
|
28/02/2023
|
No Such Account
|
|
4214
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940792
|
9303085768
|
23/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0078527
|
00093
|
CRGB0006083
|
808
|
28/02/2023
|
No Such Account
|
|
4215
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940793
|
9303085764
|
23/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0078527
|
00093
|
CRGB0006083
|
612
|
28/02/2023
|
No Such Account
|
|
4216
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940794
|
9303085765
|
23/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0078527
|
00093
|
CRGB0006083
|
1414
|
28/02/2023
|
No Such Account
|
|
4217
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940795
|
9303085767
|
23/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0078527
|
00093
|
CRGB0006083
|
1414
|
28/02/2023
|
No Such Account
|
|
4218
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940796
|
9303085766
|
23/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0078527
|
00093
|
CRGB0006083
|
1414
|
28/02/2023
|
No Such Account
|
|
4219
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940797
|
9303085777
|
23/02/2023
|
Bifo
|
Bifo
|
3305004WL0078528
|
00354
|
PUNB0732100
|
780
|
28/02/2023
|
No Such Account
|
|
4220
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940798
|
9303085781
|
23/02/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0078528
|
00354
|
PUNB0732100
|
780
|
28/02/2023
|
No Such Account
|
|
4221
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940799
|
9303085780
|
23/02/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0078528
|
00354
|
PUNB0732100
|
780
|
28/02/2023
|
No Such Account
|
|
4222
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940800
|
9303085776
|
23/02/2023
|
Bifo
|
Bifo
|
3305004WL0078528
|
00354
|
PUNB0732100
|
600
|
28/02/2023
|
No Such Account
|
|
4223
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940801
|
9303085774
|
23/02/2023
|
Raju
|
Raju
|
3305004WL0078528
|
00354
|
PUNB0732100
|
792
|
28/02/2023
|
No Such Account
|
|
4224
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940802
|
9303085775
|
23/02/2023
|
Raju
|
Raju
|
3305004WL0078528
|
00354
|
PUNB0732100
|
1212
|
28/02/2023
|
No Such Account
|
|
4225
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940805
|
9303085758
|
23/02/2023
|
Nanki
|
Nanki
|
3305004WL0078530
|
00089
|
CBIN0284727
|
606
|
28/02/2023
|
No Such Account
|
|
4226
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940806
|
9303085760
|
23/02/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0078531
|
00089
|
CBIN0284727
|
816
|
28/02/2023
|
No Such Account
|
|
4227
|
CH3305004_230223FTO_469548
|
3305004000NRG23200220231940807
|
9303085759
|
23/02/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0078531
|
00089
|
CBIN0284727
|
1194
|
28/02/2023
|
No Such Account
|
|
4228
|
CH3305004_200223APB_FTO_465523
|
3305004000NRG23200220231943585
|
IB23059117736
|
20/02/2023
|
KULDIP
|
KULDIP
|
3305004WL078656
|
00415
|
SBIN0003855
|
1414
|
01/03/2023
|
09
|
|
4229
|
CH3305004_200223APB_FTO_465499
|
3305004000NRG23200220231945331
|
9183980860
|
20/02/2023
|
Ramiya
|
Ramiya
|
3305004WL078734
|
00093
|
CRGB0006067
|
808
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
CH3305004_200223APB_FTO_465523
|
3305004000NRG23200220231945434
|
IB23059117749
|
20/02/2023
|
Sunder Sai
|
Sunder Sai
|
3305004WL078741
|
00415
|
SBIN0003855
|
1400
|
01/03/2023
|
09
|
|
4231
|
CH3305004_201222APB_FTO_337559
|
3305004000NRG23201220221281502
|
7441476683
|
20/12/2022
|
DEVSAI
|
DEVSAI
|
3305004WL0055897
|
00354
|
PUNB0732100
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
CH3305004_201222APB_FTO_337559
|
3305004000NRG23201220221282433
|
7441476698
|
20/12/2022
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL0055949
|
00354
|
PUNB0732100
|
816
|
28/12/2022
|
Account closed
|
|
4233
|
CH3305004_201222FTO_337556
|
3305004000NRG23201220221283830
|
7441161784
|
20/12/2022
|
MALKU
|
MALKU
|
3305004WL0056025
|
00354
|
PUNB0732100
|
1414
|
28/12/2022
|
No Such Account
|
|
4234
|
CH3305004_201222FTO_337556
|
3305004000NRG23201220221283831
|
7441161800
|
20/12/2022
|
PANPATI
|
PANPATI
|
3305004WL0056025
|
00354
|
PUNB0732100
|
1414
|
28/12/2022
|
No Such Account
|
|
4235
|
CH3305004_201222FTO_337556
|
3305004000NRG23201220221284502
|
7441162096
|
20/12/2022
|
SHIYA PANNA
|
SHIYA PANNA
|
3305004WL0056051
|
00354
|
PUNB0732100
|
1020
|
28/12/2022
|
No Such Account
|
|
4236
|
CH3305004_201222APB_FTO_337559
|
3305004000NRG23201220221284617
|
7441476831
|
20/12/2022
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL0056052
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
CH3305018_060422FTO_14887
|
3305018000NRG22060420223589465
|
|
06/04/2022
|
Vijay
|
Vijay
|
3305018WL0130095
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
4238
|
CH3305018_060422FTO_14887
|
3305018000NRG22060420223589466
|
|
06/04/2022
|
Sanjay
|
Sanjay
|
3305018WL0130095
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
4239
|
CH3305018_060422FTO_14903
|
3305018000NRG22060420223589733
|
|
06/04/2022
|
Jasinta Uraw
|
Jasinta Uraw
|
3305018WL0130107
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
4240
|
CH3305018_060422FTO_14903
|
3305018000NRG22060420223589738
|
|
06/04/2022
|
Ram Kumar Uranv
|
Ram Kumar Uranv
|
3305018WL0130107
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
4241
|
CH3305018_140922FTO_173459
|
3305018000NRG22060720223630750
|
4805758754
|
14/09/2022
|
Sunita
|
Sunita
|
3305018WL0131926
|
00093
|
CRGB0006070
|
1351
|
17/09/2022
|
No Such Account
|
|
4242
|
CH3305018_140922FTO_173459
|
3305018000NRG22060720223630751
|
4805758756
|
14/09/2022
|
sanjay
|
sanjay
|
3305018WL0131926
|
00093
|
CRGB0006070
|
1351
|
17/09/2022
|
No Such Account
|
|
4243
|
CH3305018_140922FTO_173459
|
3305018000NRG22060720223630752
|
4805758755
|
14/09/2022
|
sanjay
|
sanjay
|
3305018WL0131926
|
00093
|
CRGB0006070
|
1351
|
17/09/2022
|
No Such Account
|
|
4244
|
CH3305018_131222FTO_315499
|
3305018000NRG22140720223641481
|
7320557589
|
13/12/2022
|
Jatri
|
Jatri
|
3305018WL0133044
|
00093
|
CRGB0006066
|
2702
|
20/12/2022
|
No Such Account
|
|
4245
|
CH3305018_010922FTO_154893
|
3305018000NRG22190720223642730
|
4528184095
|
01/09/2022
|
nahiyara
|
nahiyara
|
3305018WL0133278
|
00093
|
CRGB0006066
|
1930
|
07/09/2022
|
No Such Account
|
|
4246
|
CH3305018_010922FTO_154893
|
3305018000NRG22190720223642731
|
4528184094
|
01/09/2022
|
Sukharam
|
Sukharam
|
3305018WL0133278
|
00093
|
CRGB0006066
|
2702
|
07/09/2022
|
No Such Account
|
|
4247
|
CH3305018_010922FTO_154893
|
3305018000NRG22190720223642732
|
4528184096
|
01/09/2022
|
sitamuni
|
sitamuni
|
3305018WL0133278
|
00093
|
CRGB0006066
|
2702
|
07/09/2022
|
No Such Account
|
|
4248
|
CH3305018_190922FTO_178892
|
3305018000NRG22190720223642752
|
4955362550
|
19/09/2022
|
Kunti Nagesiya
|
Kunti Nagesiya
|
3305018WL0133283
|
00093
|
CRGB0006066
|
2316
|
24/09/2022
|
No Such Account
|
|
4249
|
CH3305018_121022FTO_214961
|
3305018000NRG22190720223642800
|
5625361512
|
12/10/2022
|
Muneswar
|
Muneswar
|
3305018WL0133298
|
00354
|
PUNB0732100
|
1930
|
19/10/2022
|
No Such Account
|
|
4250
|
CH3305018_250822FTO_147960
|
3305018000NRG22190720223642850
|
4394713667
|
25/08/2022
|
Manturani
|
Manturani
|
3305018WL0133315
|
00093
|
CRGB0006066
|
2702
|
02/09/2022
|
No Such Account
|
|
4251
|
CH3305018_250822FTO_147960
|
3305018000NRG22190720223642851
|
4394713668
|
25/08/2022
|
Manturani
|
Manturani
|
3305018WL0133315
|
00093
|
CRGB0006066
|
2702
|
02/09/2022
|
No Such Account
|
|
4252
|
CH3305018_150922FTO_174685
|
3305018000NRG22220320223444926
|
4860712506
|
15/09/2022
|
Rita
|
Rita
|
3305018WL124732
|
00093
|
SBIN0RRCHGB
|
2316
|
20/09/2022
|
No Such Account
|
|
4253
|
CH3305018_020422FTO_7444
|
3305018000NRG22300320223513421
|
|
02/04/2022
|
Naresha
|
Naresha
|
3305018WL0127527
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4254
|
CH3305018_020422FTO_7444
|
3305018000NRG22300320223513425
|
|
02/04/2022
|
Rukasana
|
Rukasana
|
3305018WL0127527
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4255
|
CH3305018_020422FTO_7444
|
3305018000NRG22300320223513437
|
|
02/04/2022
|
Shyamandan
|
Shyamandan
|
3305018WL0127527
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4256
|
CH3305018_020422FTO_7444
|
3305018000NRG22300320223513438
|
|
02/04/2022
|
Surjani
|
Surjani
|
3305018WL0127527
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4257
|
CH3305018_020422FTO_7444
|
3305018000NRG22300320223513447
|
|
02/04/2022
|
Kumetri
|
Kumetri
|
3305018WL0127527
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4258
|
CH3305018_050422FTO_13952
|
3305018000NRG22300320223514022
|
|
05/04/2022
|
Priyanus
|
Priyanus
|
3305018WL0127570
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
4259
|
CH3305018_130722FTO_91573
|
3305018000NRG22300620223606393
|
|
13/07/2022
|
shashiprabha
|
shashiprabha
|
3305018WL0130839
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
4260
|
CH3305018_130722FTO_91573
|
3305018000NRG22300620223606394
|
|
13/07/2022
|
Akhlesh
|
Akhlesh
|
3305018WL0130839
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
4261
|
CH3305018_130722FTO_91573
|
3305018000NRG22300620223606395
|
|
13/07/2022
|
shashiprabha
|
shashiprabha
|
3305018WL0130839
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
4262
|
CH3305018_130722FTO_91573
|
3305018000NRG22300620223614347
|
|
13/07/2022
|
Ludru
|
Ludru
|
3305018WL0131030
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
4263
|
CH3305018_130722FTO_91573
|
3305018000NRG22300620223614348
|
|
13/07/2022
|
Sagar
|
Sagar
|
3305018WL0131030
|
00093
|
SBIN0RRCHGB
|
2702
|
28/12/2022
|
R11
|
|
4264
|
CH3305018_010422FTO_5222
|
3305018000NRG22310320223536574
|
|
01/04/2022
|
Sudhani
|
Sudhani
|
3305018WL0128106
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4265
|
CH3305018_010422FTO_5222
|
3305018000NRG22310320223536575
|
|
01/04/2022
|
Parvati
|
Parvati
|
3305018WL0128106
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4266
|
CH3305018_050422FTO_14023
|
3305018000NRG22310320223537770
|
|
05/04/2022
|
Vipin
|
Vipin
|
3305018WL0128165
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4267
|
CH3305018_050422FTO_14023
|
3305018000NRG22310320223537771
|
|
05/04/2022
|
Kersen
|
Kersen
|
3305018WL0128165
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4268
|
CH3305018_020422FTO_7509
|
3305018000NRG22310320223538536
|
|
02/04/2022
|
Kolomina
|
Kolomina
|
3305018WL0128189
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
4269
|
CH3305004_201222FTO_337556
|
3305004000NRG23201220221284802
|
7441162097
|
20/12/2022
|
Raju
|
Raju
|
3305004WL0056061
|
00354
|
PUNB0732100
|
792
|
28/12/2022
|
No Such Account
|
|
4270
|
CH3305004_201222FTO_337556
|
3305004000NRG23201220221284979
|
7441162069
|
20/12/2022
|
BUTAN
|
BUTAN
|
3305004WL0056064
|
00093
|
CRGB0006083
|
1010
|
28/12/2022
|
No Such Account
|
|
4271
|
CH3305004_230223FTO_469548
|
3305004000NRG23220220231960307
|
9303085784
|
23/02/2023
|
ANAND
|
ANAND
|
3305004WL0079403
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
No Such Account
|
|
4272
|
CH3305004_230223FTO_469548
|
3305004000NRG23220220231960308
|
9303085786
|
23/02/2023
|
ANAND
|
ANAND
|
3305004WL0079403
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
No Such Account
|
|
4273
|
CH3305004_230223FTO_469548
|
3305004000NRG23220220231960309
|
9303085785
|
23/02/2023
|
ANAND
|
ANAND
|
3305004WL0079403
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
No Such Account
|
|
4274
|
CH3305004_230223FTO_469548
|
3305004000NRG23220220231963103
|
9303085762
|
23/02/2023
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL0079512
|
00093
|
CRGB0006067
|
1212
|
28/02/2023
|
Account closed
|
|
4275
|
CH3305004_230223FTO_469548
|
3305004000NRG23220220231963104
|
9303085763
|
23/02/2023
|
CHANDRAKLI
|
CHANDRAKLI
|
3305004WL0079512
|
00093
|
CRGB0006067
|
202
|
28/02/2023
|
Account closed
|
|
4276
|
CH3305004_230223FTO_469548
|
3305004000NRG23220220231963141
|
9303085787
|
23/02/2023
|
Anuk Sai
|
Anuk Sai
|
3305004WL0079516
|
00415
|
SBIN0003855
|
202
|
28/02/2023
|
Account closed
|
|
4277
|
CH3305004_220323APB_FTO_530742
|
3305004000NRG23220320232544275
|
0117455092
|
22/03/2023
|
Muni Khalkho
|
Muni Khalkho
|
3305004WL093489
|
00093
|
SBIN0RRCHGB
|
1414
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
CH3305004_220323APB_FTO_530742
|
3305004000NRG23220320232548805
|
0117455083
|
22/03/2023
|
JASWANTI
|
JASWANTI
|
3305004WL093589
|
00093
|
SBIN0RRCHGB
|
808
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4279
|
CH3305004_220323APB_FTO_532641
|
3305004000NRG23220320232558968
|
IB23231770538
|
22/03/2023
|
NETRAM GOND
|
NETRAM GOND
|
3305004WL093894
|
00093
|
CRGB0006008
|
1020
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
4280
|
CH3305004_220323APB_FTO_532641
|
3305004000NRG23220320232559039
|
IB23231770556
|
22/03/2023
|
RAMPRIT
|
RAMPRIT
|
3305004WL093897
|
00354
|
PUNB0732100
|
1212
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
CH3305004_220323APB_FTO_532641
|
3305004000NRG23220320232559121
|
IB23231770554
|
22/03/2023
|
MEHILAL
|
MEHILAL
|
3305004WL093902
|
00354
|
PUNB0732100
|
1212
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4282
|
CH3305004_230123FTO_423177
|
3305004000NRG23230120231752801
|
8194679752
|
23/01/2023
|
ghuya edge
|
ghuya edge
|
3305004WL0070267
|
00089
|
CBIN0284727
|
1400
|
27/01/2023
|
No Such Account
|
|
4283
|
CH3305004_240123APB_FTO_427073
|
3305004000NRG23240120231760217
|
8259050220
|
24/01/2023
|
SUNITA
|
SUNITA
|
3305004WL0070556
|
00354
|
PUNB0732100
|
808
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
CH3305004_240123FTO_426987
|
3305004000NRG23240120231763108
|
8261889577
|
24/01/2023
|
Urmila
|
Urmila
|
3305004WL0070641
|
00152
|
HDFC0000917
|
1212
|
31/01/2023
|
No Such Account
|
|
4285
|
CH3305004_240123APB_FTO_427073
|
3305004000NRG23240120231771220
|
8259050065
|
24/01/2023
|
RAJNATHS
|
RAJNATHS
|
3305004WL0070925
|
00354
|
PUNB0732100
|
1414
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4286
|
CH3305004_240123APB_FTO_427073
|
3305004000NRG23240120231771384
|
8259049915
|
24/01/2023
|
DHANESHVARI
|
DHANESHVARI
|
3305004WL0070932
|
00354
|
PUNB0732100
|
808
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
CH3305004_261222FTO_350249
|
3305004000NRG23251220221339682
|
7514898425
|
26/12/2022
|
Raju
|
Raju
|
3305004WL0057769
|
00354
|
PUNB0732100
|
1212
|
30/12/2022
|
No Such Account
|
|
4288
|
CH3305004_261222FTO_350249
|
3305004000NRG23251220221339692
|
7514898426
|
26/12/2022
|
Bachcha Lal Idagi
|
Bachcha Lal Idagi
|
3305004WL0057769
|
00354
|
PUNB0732100
|
1414
|
30/12/2022
|
No Such Account
|
|
4289
|
CH3305004_261222FTO_350249
|
3305004000NRG23251220221339749
|
7514898409
|
26/12/2022
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0057769
|
00089
|
CBIN0283451
|
1414
|
30/12/2022
|
Account closed
|
|
4290
|
CH3305004_290822APB_FTO_152660
|
3305004000NRG23260820220420167
|
4395312267
|
29/08/2022
|
RAMLAL
|
RAMLAL
|
3305004WL0021335
|
00354
|
PUNB0732100
|
120
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231813493
|
8716554150
|
07/02/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0072443
|
00093
|
CRGB0006008
|
1414
|
13/02/2023
|
No Such Account
|
|
4292
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231813756
|
8716554188
|
07/02/2023
|
Urmila
|
Urmila
|
3305004WL0072458
|
00152
|
HDFC0000917
|
1414
|
13/02/2023
|
No Such Account
|
|
4293
|
CH3305018_020422FTO_7509
|
3305018000NRG22310320223538537
|
|
02/04/2022
|
Ghurani
|
Ghurani
|
3305018WL0128189
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
4294
|
CH3305018_020422FTO_7509
|
3305018000NRG22310320223538538
|
|
02/04/2022
|
Santosh
|
Santosh
|
3305018WL0128189
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
4295
|
CH3305014_201022FTO_230979
|
3305014000NRG23201020220701395
|
5960291832
|
20/10/2022
|
Belaso Khursenga
|
Belaso Khursenga
|
3305014WL0034806
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
No Such Account
|
|
4296
|
CH3305014_201022FTO_230979
|
3305014000NRG23201020220701929
|
5960291870
|
20/10/2022
|
Ram Sagar
|
Ram Sagar
|
3305014WL0034830
|
00415
|
SBIN0005906
|
1224
|
27/10/2022
|
No Such Account
|
|
4297
|
CH3305014_201022FTO_230979
|
3305014000NRG23201020220702345
|
5960291821
|
20/10/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0034860
|
00093
|
CRGB0006076
|
1224
|
27/10/2022
|
No Such Account
|
|
4298
|
CH3305014_201022FTO_230979
|
3305014000NRG23201020220702849
|
5960291827
|
20/10/2022
|
Ramprakash
|
Ramprakash
|
3305014WL0034879
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
No Such Account
|
|
4299
|
CH3305014_220323APB_FTO_528220
|
3305014000NRG23210320232518756
|
0116013959
|
22/03/2023
|
dhan singh
|
dhan singh
|
3305014WL092861
|
00354
|
PUNB0732100
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4300
|
CH3305014_220323APB_FTO_528240
|
3305014000NRG23210320232519445
|
0116189502
|
22/03/2023
|
RANGLAL
|
RANGLAL
|
3305014WL092887
|
00093
|
CRGB0006077
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
CH3305014_210722APB_FTO_106726
|
3305014000NRG23210720220292158
|
3365132553
|
21/07/2022
|
ANARKALI
|
ANARKALI
|
3305014WL0012761
|
00093
|
CRGB0006018
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
CH3305014_211222FTO_339619
|
3305014000NRG23211220221288884
|
7469437373
|
21/12/2022
|
Mandev
|
Mandev
|
3305014WL0056181
|
00093
|
CRGB0000707
|
1
|
28/12/2022
|
No Such Account
|
|
4303
|
CH3305014_211222APB_FTO_339677
|
3305014000NRG23211220221289980
|
7469750022
|
21/12/2022
|
Samaro
|
Samaro
|
3305014WL0056233
|
00093
|
CRGB0006018
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
CH3305014_220323APB_FTO_528240
|
3305014000NRG23220320232529257
|
0116189500
|
22/03/2023
|
Ramnrayan
|
Ramnrayan
|
3305014WL093157
|
00093
|
CRGB0006076
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
CH3305014_220323APB_FTO_528398
|
3305014000NRG23220320232529485
|
IB23230816079
|
22/03/2023
|
Ramsingar
|
Ramsingar
|
3305014WL093164
|
00415
|
SBIN0005906
|
1020
|
17/08/2023
|
Account reach maximum Credit Limit set on account by Bank
|
|
4306
|
CH3305014_221222APB_FTO_342907
|
3305014000NRG23221220221309290
|
7471855261
|
22/12/2022
|
Kaushilya
|
Kaushilya
|
3305014WL0056876
|
00415
|
SBIN0005906
|
408
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
CH3305014_230123FTO_422891
|
3305014000NRG23230120231750408
|
8194639675
|
23/01/2023
|
Bhagirathi
|
Bhagirathi
|
3305014WL0070177
|
00415
|
SBIN0005906
|
1224
|
27/01/2023
|
No Such Account
|
|
4308
|
CH3305014_230123FTO_422891
|
3305014000NRG23230120231750415
|
8194639689
|
23/01/2023
|
bhagman
|
bhagman
|
3305014WL0070178
|
00415
|
SBIN0005906
|
816
|
27/01/2023
|
No Such Account
|
|
4309
|
CH3305014_230123FTO_422995
|
3305014000NRG23230120231750798
|
8194677942
|
23/01/2023
|
Raj kumar singh
|
Raj kumar singh
|
3305014WL0070190
|
00688
|
FINO0009001
|
1224
|
27/01/2023
|
No Such Account
|
|
4310
|
CH3305014_241122APB_FTO_284275
|
3305014000NRG23231120221018074
|
|
24/11/2022
|
dhanesh
|
dhanesh
|
3305014WL0046206
|
00093
|
CRGB0006018
|
1224
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
CH3305014_241122APB_FTO_284275
|
3305014000NRG23231120221018108
|
|
24/11/2022
|
Uramila
|
Uramila
|
3305014WL0046206
|
00093
|
CRGB0006018
|
1224
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4312
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020733
|
7065347491
|
03/12/2022
|
Chanda
|
Chanda
|
3305014WL0046282
|
00354
|
PUNB0732100
|
1224
|
10/12/2022
|
Account closed
|
|
4313
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020734
|
7065347492
|
03/12/2022
|
Chanda
|
Chanda
|
3305014WL0046282
|
00354
|
PUNB0732100
|
816
|
10/12/2022
|
Account closed
|
|
4314
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020756
|
7065347495
|
03/12/2022
|
Gulab Singh saruta
|
Gulab Singh saruta
|
3305014WL0046287
|
00354
|
PUNB0732100
|
815
|
10/12/2022
|
No Such Account
|
|
4315
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020759
|
7065347496
|
03/12/2022
|
Gulab Singh saruta
|
Gulab Singh saruta
|
3305014WL0046287
|
00354
|
PUNB0732100
|
610
|
10/12/2022
|
No Such Account
|
|
4316
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020760
|
7065347497
|
03/12/2022
|
Gulab Singh saruta
|
Gulab Singh saruta
|
3305014WL0046287
|
00354
|
PUNB0732100
|
810
|
10/12/2022
|
No Such Account
|
|
4317
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020763
|
7065347493
|
03/12/2022
|
Gulab Singh saruta
|
Gulab Singh saruta
|
3305014WL0046287
|
00354
|
PUNB0732100
|
408
|
10/12/2022
|
No Such Account
|
|
4318
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587402
|
|
04/07/2022
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3305004WL0130018
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
4319
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587403
|
|
04/07/2022
|
SONAMATI YADAV
|
SONAMATI YADAV
|
3305004WL0130018
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
4320
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587490
|
|
04/07/2022
|
KALAVATI
|
KALAVATI
|
3305004WL0130021
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
4321
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587491
|
|
04/07/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3305004WL0130021
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
4322
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587492
|
|
04/07/2022
|
BHOLA YADAV
|
BHOLA YADAV
|
3305004WL0130021
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
4323
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587496
|
|
04/07/2022
|
BABITA ADHVAR
|
BABITA ADHVAR
|
3305004WL0130021
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
4324
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587501
|
|
04/07/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3305004WL0130021
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
4325
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587502
|
|
04/07/2022
|
ANITA
|
ANITA
|
3305004WL0130021
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
4326
|
CH3305004_040722FTO_70249
|
3305004000NRG22040420223587506
|
|
04/07/2022
|
KARMI KODAKU
|
KARMI KODAKU
|
3305004WL0130021
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
4327
|
CH3305004_010422FTO_6163
|
3305004000NRG22300320223532516
|
0817895671
|
01/04/2022
|
RAMJEET
|
RAMJEET
|
3305004WL0127903
|
00415
|
SBIN0003855
|
579
|
04/05/2022
|
Account closed
|
|
4328
|
CH3305004_030123APB_FTO_368814
|
3305004000NRG23020120231455615
|
8083809027
|
03/01/2023
|
PARMESHVAR KANSHI
|
PARMESHVAR KANSHI
|
3305004WL0061263
|
00354
|
PUNB0732100
|
1428
|
20/01/2023
|
Account closed
|
|
4329
|
CH3305004_200722FTO_103820
|
3305004000NRG23020620220047205
|
3319846436
|
20/07/2022
|
NAVALSAI KUJUR
|
NAVALSAI KUJUR
|
3305004WL0002813
|
00089
|
CBIN0284727
|
1428
|
26/07/2022
|
No Such Account
|
|
4330
|
CH3305004_030123APB_FTO_368814
|
3305004000NRG23030120231457310
|
8083808905
|
03/01/2023
|
SUNITA
|
SUNITA
|
3305004WL0061322
|
00354
|
PUNB0732100
|
1010
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
CH3305004_040123FTO_369938
|
3305004000NRG23030120231460702
|
8083479188
|
04/01/2023
|
Phooleshwari
|
Phooleshwari
|
3305004WL0061437
|
00089
|
CBIN0284727
|
1212
|
20/01/2023
|
No Such Account
|
|
4332
|
CH3305004_040123FTO_369938
|
3305004000NRG23030120231461394
|
8083479263
|
04/01/2023
|
Urmila
|
Urmila
|
3305004WL0061449
|
00165
|
IBKL0000700
|
1212
|
20/01/2023
|
No Such Account
|
|
4333
|
CH3305004_040722FTO_72586
|
3305004000NRG23040720220140133
|
2963264335
|
04/07/2022
|
UDAY SINGH
|
UDAY SINGH
|
3305004WL0006883
|
00089
|
CBIN0284727
|
1428
|
11/07/2022
|
No Such Account
|
|
4334
|
CH3305004_040722FTO_72586
|
3305004000NRG23040720220140160
|
2963264200
|
04/07/2022
|
PRADEEP
|
PRADEEP
|
3305004WL0006887
|
00354
|
PUNB0732100
|
1428
|
11/07/2022
|
No Such Account
|
|
4335
|
CH3305004_040722FTO_72586
|
3305004000NRG23040720220140161
|
2963264243
|
04/07/2022
|
ADITI
|
ADITI
|
3305004WL0006887
|
00415
|
SBIN0003855
|
1428
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4336
|
CH3305004_051222APB_FTO_301646
|
3305004000NRG23051220221123862
|
7065023426
|
05/12/2022
|
KENDO
|
KENDO
|
3305004WL0050131
|
00354
|
PUNB0732100
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
CH3305004_071122APB_FTO_256347
|
3305004000NRG23071120220859930
|
6453939222
|
07/11/2022
|
Samantri
|
Samantri
|
3305004WL0040497
|
00093
|
CRGB0006008
|
204
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
CH3305004_091222APB_FTO_311466
|
3305004000NRG23091220221176051
|
7321235293
|
09/12/2022
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL0052139
|
00354
|
PUNB0732100
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
CH3305004_131222FTO_320040
|
3305004000NRG23131220221211325
|
7320569911
|
13/12/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0053476
|
00089
|
CBIN0284727
|
1194
|
20/12/2022
|
No Such Account
|
|
4340
|
CH3305004_150223APB_FTO_461114
|
3305004000NRG23150220231914924
|
9092595739
|
15/02/2023
|
Shivnandan
|
Shivnandan
|
3305004WL077234
|
00093
|
CRGB0006050
|
1428
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4341
|
CH3305004_151222APB_FTO_326620
|
3305004000NRG23151220221232212
|
7375465884
|
15/12/2022
|
Pradeep Khalkhe
|
Pradeep Khalkhe
|
3305004WL0054266
|
00093
|
CRGB0006008
|
1200
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4342
|
CH3305004_180822FTO_140029
|
3305004000NRG23180820220395065
|
4150827047
|
18/08/2022
|
Ropani
|
Ropani
|
3305004WL0019546
|
00354
|
PUNB0732100
|
1428
|
25/08/2022
|
No Such Account
|
|
4343
|
CH3305004_181022FTO_225184
|
3305004000NRG23181020220679785
|
5938998737
|
18/10/2022
|
Ganpat Nageshiya
|
Ganpat Nageshiya
|
3305004WL0034084
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
No Such Account
|
|
4344
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020764
|
7065347494
|
03/12/2022
|
Gulab Singh saruta
|
Gulab Singh saruta
|
3305014WL0046287
|
00354
|
PUNB0732100
|
816
|
10/12/2022
|
No Such Account
|
|
4345
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020839
|
7065347512
|
03/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0046295
|
00089
|
CBIN0284729
|
1224
|
10/12/2022
|
Account closed
|
|
4346
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020841
|
7065347516
|
03/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0046295
|
00089
|
CBIN0284729
|
816
|
10/12/2022
|
Account closed
|
|
4347
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020842
|
7065347515
|
03/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0046295
|
00089
|
CBIN0284729
|
1224
|
10/12/2022
|
Account closed
|
|
4348
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020843
|
7065347514
|
03/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0046295
|
00089
|
CBIN0284729
|
1224
|
10/12/2022
|
Account closed
|
|
4349
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020844
|
7065347513
|
03/12/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0046295
|
00089
|
CBIN0284729
|
1224
|
10/12/2022
|
Account closed
|
|
4350
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020889
|
7065347476
|
03/12/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0046301
|
00093
|
CRGB0006076
|
1224
|
10/12/2022
|
No Such Account
|
|
4351
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020890
|
7065347477
|
03/12/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0046301
|
00093
|
CRGB0006076
|
1224
|
10/12/2022
|
No Such Account
|
|
4352
|
CH3305014_031222FTO_300287
|
3305014000NRG23241120221020891
|
7065347475
|
03/12/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0046301
|
00093
|
CRGB0006076
|
1224
|
10/12/2022
|
No Such Account
|
|
4353
|
CH3305014_241122FTO_285705
|
3305014000NRG23241120221022081
|
|
24/11/2022
|
Kunjilal Pando
|
Kunjilal Pando
|
3305014WL0046362
|
00089
|
CBIN0284729
|
612
|
01/12/2022
|
No Such Account
|
|
4354
|
CH3305014_250223APB_FTO_472135
|
3305014000NRG23250220232007017
|
0040047403
|
25/02/2023
|
RANGLAL
|
RANGLAL
|
3305014WL081085
|
00415
|
SBIN0005906
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
CH3305014_250223APB_FTO_472108
|
3305014000NRG23250220232007404
|
0040122556
|
25/02/2023
|
Kunjal
|
Kunjal
|
3305014WL081106
|
00093
|
CRGB0006077
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
CH3305014_270323APB_FTO_550465
|
3305014000NRG23250320232625227
|
IB23230840959
|
27/03/2023
|
Pankumari
|
Pankumari
|
3305014WL095633
|
00093
|
CRGB0006076
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
CH3305014_250722APB_FTO_111232
|
3305014000NRG23250720220303728
|
3385467651
|
25/07/2022
|
Shivkumari
|
Shivkumari
|
3305014WL0013377
|
00093
|
CRGB0006057
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
CH3305014_250722APB_FTO_111232
|
3305014000NRG23250720220304337
|
3385467662
|
25/07/2022
|
FULMATI
|
FULMATI
|
3305014WL0013418
|
00354
|
PUNB0732100
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
CH3305014_251122FTO_287038
|
3305014000NRG23251120221035677
|
|
25/11/2022
|
Janukram
|
Janukram
|
3305014WL0046843
|
00093
|
CRGB0006077
|
5
|
02/12/2022
|
No Such Account
|
|
4360
|
CH3305014_251122FTO_287038
|
3305014000NRG23251120221036138
|
|
25/11/2022
|
Manvati
|
Manvati
|
3305014WL0046870
|
00093
|
CRGB0006077
|
1224
|
02/12/2022
|
Account closed
|
|
4361
|
CH3305014_031222FTO_300287
|
3305014000NRG23251120221037978
|
7065347503
|
03/12/2022
|
Ramchandar
|
Ramchandar
|
3305014WL0046921
|
00415
|
SBIN0005906
|
204
|
10/12/2022
|
No Such Account
|
|
4362
|
CH3305014_260123APB_FTO_431569
|
3305014000NRG23260120231799706
|
8375438231
|
26/01/2023
|
SUBASO
|
SUBASO
|
3305014WL0071926
|
00354
|
PUNB0732100
|
204
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
CH3305014_260123APB_FTO_431562
|
3305014000NRG23260120231799766
|
8375421953
|
26/01/2023
|
Kaushilya
|
Kaushilya
|
3305014WL0071933
|
00093
|
CRGB0006076
|
408
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
CH3305014_260123FTO_431574
|
3305014000NRG23260120231800143
|
8375226625
|
26/01/2023
|
Devlal
|
Devlal
|
3305014WL0071950
|
00093
|
CRGB0006034
|
1020
|
02/02/2023
|
No Such Account
|
|
4365
|
CH3305014_260722FTO_112940
|
3305014000NRG23260720220310199
|
3410012516
|
26/07/2022
|
Manpati
|
Manpati
|
3305014WL0013744
|
00354
|
PUNB0732100
|
1224
|
29/07/2022
|
No Such Account
|
|
4366
|
CH3305014_260722FTO_112940
|
3305014000NRG23260720220310238
|
3410012556
|
26/07/2022
|
Sulekha
|
Sulekha
|
3305014WL0013746
|
00093
|
CRGB0006077
|
1224
|
29/07/2022
|
Account closed
|
|
4367
|
CH3305004_180722FTO_98266
|
3305004000NRG22240320223473030
|
|
18/07/2022
|
RAJRAM
|
RAJRAM
|
3305004WL125824
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
4368
|
CH3305018_130123FTO_395682
|
3305018000NRG22140920211223892
|
8128679531
|
13/01/2023
|
Lalmaiet
|
Lalmaiet
|
3305018WL053640
|
00093
|
CRGB0006066
|
1544
|
24/01/2023
|
No Such Account
|
|
4369
|
CH3305018_130123FTO_395682
|
3305018000NRG22140920211223893
|
8128679530
|
13/01/2023
|
Lalmaiet
|
Lalmaiet
|
3305018WL053640
|
00093
|
CRGB0006066
|
1158
|
24/01/2023
|
No Such Account
|
|
4370
|
CH3305018_130123FTO_395682
|
3305018000NRG22140920211223894
|
8128679529
|
13/01/2023
|
Sarita
|
Sarita
|
3305018WL053640
|
00093
|
CRGB0006066
|
1158
|
24/01/2023
|
No Such Account
|
|
4371
|
CH3305018_130123FTO_395682
|
3305018000NRG22140920211223895
|
8128679526
|
13/01/2023
|
Sarita
|
Sarita
|
3305018WL053640
|
00093
|
CRGB0006066
|
1351
|
24/01/2023
|
No Such Account
|
|
4372
|
CH3305018_130123FTO_395682
|
3305018000NRG22140920211223896
|
8128679527
|
13/01/2023
|
Sarita
|
Sarita
|
3305018WL053640
|
00093
|
CRGB0006066
|
965
|
24/01/2023
|
No Such Account
|
|
4373
|
CH3305018_130123FTO_395682
|
3305018000NRG22140920211223897
|
8128679528
|
13/01/2023
|
Sarita
|
Sarita
|
3305018WL053640
|
00093
|
CRGB0006066
|
2316
|
24/01/2023
|
No Such Account
|
|
4374
|
CH3305018_230223FTO_468889
|
3305018000NRG22150920223659153
|
9303086260
|
23/02/2023
|
hrfhrt
|
hrfhrt
|
3305018WL0135181
|
00093
|
CRGB0006066
|
1351
|
28/02/2023
|
No Such Account
|
|
4375
|
CH3305018_230223FTO_468872
|
3305018000NRG22190720223642798
|
9303085871
|
23/02/2023
|
Budhmani
|
Budhmani
|
3305018WL0133297
|
00093
|
CRGB0006066
|
2123
|
28/02/2023
|
No Such Account
|
|
4376
|
CH3305018_140922FTO_172610
|
3305018000NRG22230320223453023
|
4805553819
|
14/09/2022
|
Jitan ram
|
Jitan ram
|
3305018WL125064
|
00415
|
SBIN0005905
|
1351
|
17/09/2022
|
A/c Blocked or Frozen
|
|
4377
|
CH3305018_230223FTO_468763
|
3305018000NRG22230920211254416
|
9303085673
|
23/02/2023
|
Jidyal
|
Jidyal
|
3305018WL055253
|
00093
|
SBIN0RRCHGB
|
2316
|
28/02/2023
|
No Such Account
|
|
4378
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255492
|
8128629359
|
13/01/2023
|
Shyambiharee
|
Shyambiharee
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
579
|
24/01/2023
|
No Such Account
|
|
4379
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255493
|
8128629360
|
13/01/2023
|
Shyambiharee
|
Shyambiharee
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
965
|
24/01/2023
|
No Such Account
|
|
4380
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255494
|
8128629363
|
13/01/2023
|
Bihani bai
|
Bihani bai
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
965
|
24/01/2023
|
No Such Account
|
|
4381
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255495
|
8128629364
|
13/01/2023
|
Bihani bai
|
Bihani bai
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
1158
|
24/01/2023
|
No Such Account
|
|
4382
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255496
|
8128629362
|
13/01/2023
|
Bihani bai
|
Bihani bai
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
579
|
24/01/2023
|
No Such Account
|
|
4383
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255497
|
8128629361
|
13/01/2023
|
Fulmati
|
Fulmati
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
965
|
24/01/2023
|
No Such Account
|
|
4384
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255498
|
8128629351
|
13/01/2023
|
Mangri
|
Mangri
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
1158
|
24/01/2023
|
No Such Account
|
|
4385
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255499
|
8128629358
|
13/01/2023
|
Devlal
|
Devlal
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
386
|
24/01/2023
|
No Such Account
|
|
4386
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255500
|
8128629357
|
13/01/2023
|
Devlal
|
Devlal
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
772
|
24/01/2023
|
No Such Account
|
|
4387
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255501
|
8128629352
|
13/01/2023
|
Ajalusha
|
Ajalusha
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
1158
|
24/01/2023
|
No Such Account
|
|
4388
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255502
|
8128629353
|
13/01/2023
|
sunita
|
sunita
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
386
|
24/01/2023
|
No Such Account
|
|
4389
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255503
|
8128629354
|
13/01/2023
|
sunita
|
sunita
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
772
|
24/01/2023
|
No Such Account
|
|
4390
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255504
|
8128629356
|
13/01/2023
|
sunita
|
sunita
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
579
|
24/01/2023
|
No Such Account
|
|
4391
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255505
|
8128629355
|
13/01/2023
|
sunita
|
sunita
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
965
|
24/01/2023
|
No Such Account
|
|
4392
|
CH3305018_130123FTO_395758
|
3305018000NRG22230920211255506
|
8128629350
|
13/01/2023
|
Ramsai
|
Ramsai
|
3305018WL055325
|
00093
|
SBIN0RRCHGB
|
1158
|
24/01/2023
|
No Such Account
|
|
4393
|
CH3305018_260822FTO_149292
|
3305018000NRG22290620223600978
|
4394714858
|
26/08/2022
|
Lalchand
|
Lalchand
|
3305018WL0130692
|
00093
|
CRGB0006070
|
1351
|
02/09/2022
|
No Such Account
|
|
4394
|
CH3305018_260822FTO_149292
|
3305018000NRG22290620223600979
|
4394714859
|
26/08/2022
|
Lalchand
|
Lalchand
|
3305018WL0130692
|
00093
|
CRGB0006070
|
1351
|
02/09/2022
|
No Such Account
|
|
4395
|
CH3305018_260822FTO_149292
|
3305018000NRG22290620223600980
|
4394714860
|
26/08/2022
|
Lalchand
|
Lalchand
|
3305018WL0130692
|
00093
|
CRGB0006070
|
1351
|
02/09/2022
|
No Such Account
|
|
4396
|
CH3305018_020422FTO_7436
|
3305018000NRG22300320223513340
|
|
02/04/2022
|
Mahendra
|
Mahendra
|
3305018WL0127521
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
4397
|
CH3305004_010422APB_FTO_6208
|
3305004000NRG22300320223532034
|
0818290259
|
01/04/2022
|
THUMARI
|
THUMARI
|
3305004WL0127891
|
00354
|
PUNB0732100
|
386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
CH3305004_010422APB_FTO_6208
|
3305004000NRG22300320223532939
|
0818290247
|
01/04/2022
|
RAMLAL
|
RAMLAL
|
3305004WL0127920
|
00354
|
PUNB0732100
|
772
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
CH3305004_020722APB_FTO_69525
|
3305004000NRG23010720220111677
|
2853583092
|
02/07/2022
|
DHANESHVARI
|
DHANESHVARI
|
3305004WL0005882
|
00354
|
PUNB0732100
|
612
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
CH3305004_020722APB_FTO_69525
|
3305004000NRG23010720220113150
|
2853583426
|
02/07/2022
|
HIRMANIYA
|
HIRMANIYA
|
3305004WL0005949
|
00354
|
PUNB0732100
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
CH3305004_020323APB_FTO_478859
|
3305004000NRG23020320232065407
|
1204625124
|
02/03/2023
|
Nirmal
|
Nirmal
|
3305004WL083124
|
00354
|
PUNB0732100
|
808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
CH3305004_020722APB_FTO_69525
|
3305004000NRG23020720220124929
|
2853583384
|
02/07/2022
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL0006363
|
00093
|
CRGB0006008
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
CH3305004_020722APB_FTO_69525
|
3305004000NRG23020720220125573
|
2853582969
|
02/07/2022
|
MARA PAIKRA
|
MARA PAIKRA
|
3305004WL0006376
|
00093
|
CRGB0006008
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
CH3305004_020722APB_FTO_69525
|
3305004000NRG23020720220125577
|
2853582970
|
02/07/2022
|
MARA PAIKRA
|
MARA PAIKRA
|
3305004WL0006376
|
00093
|
CRGB0006008
|
408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
CH3305004_060323APB_FTO_483340
|
3305004000NRG23060320232101010
|
1206701163
|
06/03/2023
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL084362
|
00093
|
CRGB0006008
|
394
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
CH3305004_060323APB_FTO_483340
|
3305004000NRG23060320232101024
|
1206701159
|
06/03/2023
|
DHARAM SAY
|
DHARAM SAY
|
3305004WL084362
|
00093
|
CRGB0006008
|
1182
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
CH3305004_060323APB_FTO_483340
|
3305004000NRG23060320232101025
|
1206701160
|
06/03/2023
|
Manju minj
|
Manju minj
|
3305004WL084362
|
00093
|
CRGB0006008
|
1182
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
CH3305004_071222FTO_306379
|
3305004000NRG23071220221151599
|
7066113942
|
07/12/2022
|
Rajnarayn
|
Rajnarayn
|
3305004WL0051214
|
00093
|
CRGB0006008
|
1020
|
10/12/2022
|
No Such Account
|
|
4409
|
CH3305004_120822APB_FTO_133539
|
3305004000NRG23120820220370200
|
4118693767
|
12/08/2022
|
SASTI
|
SASTI
|
3305004WL0017953
|
00093
|
CRGB0006083
|
1428
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
CH3305004_121222FTO_314706
|
3305004000NRG23121220221194813
|
7320905201
|
12/12/2022
|
ANJALI
|
ANJALI
|
3305004WL0052811
|
00415
|
SBIN0003855
|
1428
|
20/12/2022
|
No Such Account
|
|
4411
|
CH3305004_130922APB_FTO_171770
|
3305004000NRG23130920220468669
|
4809997927
|
13/09/2022
|
RAMDEV MARAVI
|
RAMDEV MARAVI
|
3305004WL0024646
|
00354
|
PUNB0732100
|
1428
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
CH3305004_140822FTO_133980
|
3305004000NRG23140820220373299
|
4120955068
|
14/08/2022
|
Sushma Lakra
|
Sushma Lakra
|
3305004WL0018147
|
00354
|
PUNB0732100
|
1428
|
24/08/2022
|
No Such Account
|
|
4413
|
CH3305004_140822FTO_133980
|
3305004000NRG23140820220373339
|
4120955069
|
14/08/2022
|
Vijay Ekka
|
Vijay Ekka
|
3305004WL0018147
|
00354
|
PUNB0732100
|
1428
|
24/08/2022
|
No Such Account
|
|
4414
|
CH3305004_140922FTO_174163
|
3305004000NRG23140920220479616
|
4877789236
|
14/09/2022
|
Ramprit
|
Ramprit
|
3305004WL0025290
|
00093
|
CRGB0006008
|
1224
|
21/09/2022
|
No Such Account
|
|
4415
|
CH3305004_141122APB_FTO_267548
|
3305004000NRG23141120220925755
|
6549929147
|
14/11/2022
|
Samantri
|
Samantri
|
3305004WL0042761
|
00093
|
CRGB0006008
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
CH3305018_040422FTO_12340
|
3305018000NRG22040420223584506
|
|
04/04/2022
|
Sodi
|
Sodi
|
3305018WL0129888
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
4417
|
CH3305018_020422FTO_7436
|
3305018000NRG22300320223513348
|
|
02/04/2022
|
Aruna
|
Aruna
|
3305018WL0127521
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4418
|
CH3305018_020422FTO_7436
|
3305018000NRG22300320223513349
|
|
02/04/2022
|
Anuranjan
|
Anuranjan
|
3305018WL0127521
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4419
|
CH3305018_010422FTO_5340
|
3305018000NRG22300320223515490
|
0817419335
|
01/04/2022
|
Tejnatha
|
Tejnatha
|
3305018WL0127614
|
00691
|
IPOS0000001
|
1158
|
03/05/2022
|
No Such Account
|
|
4420
|
CH3305018_010422FTO_5281
|
3305018000NRG22300320223515589
|
|
01/04/2022
|
Arjun
|
Arjun
|
3305018WL0127620
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4421
|
CH3305018_010422FTO_5281
|
3305018000NRG22300320223515590
|
|
01/04/2022
|
Sadesh
|
Sadesh
|
3305018WL0127620
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4422
|
CH3305018_010422FTO_5281
|
3305018000NRG22300320223515598
|
|
01/04/2022
|
panshay
|
panshay
|
3305018WL0127620
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
4423
|
CH3305018_010422FTO_5281
|
3305018000NRG22300320223515600
|
|
01/04/2022
|
Santosh
|
Santosh
|
3305018WL0127620
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4424
|
CH3305018_010422FTO_5281
|
3305018000NRG22300320223515607
|
|
01/04/2022
|
Budhesh
|
Budhesh
|
3305018WL0127620
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4425
|
CH3305018_010422FTO_5281
|
3305018000NRG22300320223515608
|
|
01/04/2022
|
Gudain
|
Gudain
|
3305018WL0127620
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4426
|
CH3305018_010422FTO_5281
|
3305018000NRG22300320223515612
|
|
01/04/2022
|
Phagani Nag
|
Phagani Nag
|
3305018WL0127620
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4427
|
CH3305018_010422FTO_5281
|
3305018000NRG22300320223515614
|
|
01/04/2022
|
Dilesha
|
Dilesha
|
3305018WL0127620
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
4428
|
CH3305018_050422FTO_14048
|
3305018000NRG22310320223536612
|
|
05/04/2022
|
asha munni
|
asha munni
|
3305018WL0128110
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4429
|
CH3305018_020422FTO_7564
|
3305018000NRG22310320223537738
|
|
02/04/2022
|
Sumitra
|
Sumitra
|
3305018WL0128162
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
4430
|
CH3305018_010822FTO_118205
|
3305018000NRG23010820220326311
|
3862387354
|
01/08/2022
|
Kanti bai
|
Kanti bai
|
3305018WL0014751
|
00093
|
CRGB0006066
|
2856
|
11/08/2022
|
No Such Account
|
|
4431
|
CH3305018_020123FTO_366398
|
3305018000NRG23020120231443160
|
8083411056
|
02/01/2023
|
Kanti
|
Kanti
|
3305018WL0060912
|
00093
|
CRGB0006116
|
2244
|
20/01/2023
|
No Such Account
|
|
4432
|
CH3305018_020922FTO_157407
|
3305018000NRG23020920220437586
|
4528187735
|
02/09/2022
|
bapiya
|
bapiya
|
3305018WL0022614
|
00093
|
SBIN0RRCHGB
|
2448
|
07/09/2022
|
No Such Account
|
|
4433
|
CH3305018_020922FTO_157617
|
3305018000NRG23020920220439486
|
4528141201
|
02/09/2022
|
KamLina
|
KamLina
|
3305018WL0022760
|
00093
|
CRGB0006035
|
2856
|
07/09/2022
|
No Such Account
|
|
4434
|
CH3305018_220223FTO_467429
|
3305018000NRG23030220231889770
|
9303086743
|
22/02/2023
|
Butan Nageshiya
|
Butan Nageshiya
|
3305018WL0075245
|
00093
|
CRGB0006066
|
1020
|
28/02/2023
|
No Such Account
|
|
4435
|
CH3305018_220223FTO_467429
|
3305018000NRG23030220231889771
|
9303086744
|
22/02/2023
|
Kanti Nageshiya
|
Kanti Nageshiya
|
3305018WL0075245
|
00093
|
CRGB0006066
|
2040
|
28/02/2023
|
No Such Account
|
|
4436
|
CH3305018_220223FTO_467429
|
3305018000NRG23030220231889772
|
9303086745
|
22/02/2023
|
Sarita Nageshiya
|
Sarita Nageshiya
|
3305018WL0075245
|
00093
|
CRGB0006066
|
2040
|
28/02/2023
|
No Such Account
|
|
4437
|
CH3305018_030323APB_FTO_479767
|
3305018000NRG23030320232072845
|
0065964928
|
03/03/2023
|
gadi
|
gadi
|
3305018WL083369
|
00093
|
CRGB0006066
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
CH3305018_030323APB_FTO_479894
|
3305018000NRG23030320232076757
|
0065205515
|
03/03/2023
|
Sareeta
|
Sareeta
|
3305018WL083492
|
00093
|
CRGB0006066
|
2244
|
24/03/2023
|
Account closed
|
|
4439
|
CH3305018_030822FTO_121678
|
3305018000NRG23030820220334504
|
3862388796
|
03/08/2022
|
Premlal
|
Premlal
|
3305018WL0015288
|
00415
|
SBIN0015464
|
1632
|
11/08/2022
|
No Such Account
|
|
4440
|
CH3305018_030822FTO_121678
|
3305018000NRG23030820220334505
|
3862388788
|
03/08/2022
|
Filosamvar
|
Filosamvar
|
3305018WL0015288
|
00415
|
SBIN0015464
|
1632
|
11/08/2022
|
No Such Account
|
|
4441
|
CH3305018_040123FTO_371375
|
3305018000NRG23040120231472244
|
8083491365
|
04/01/2023
|
Arvind
|
Arvind
|
3305018WL0061734
|
00093
|
CRGB0006066
|
2040
|
20/01/2023
|
No Such Account
|
|
4442
|
CH3305018_040123FTO_371375
|
3305018000NRG23040120231472252
|
8083491364
|
04/01/2023
|
dhankuvar
|
dhankuvar
|
3305018WL0061734
|
00093
|
CRGB0006066
|
2652
|
20/01/2023
|
No Such Account
|
|
4443
|
CH3305018_050123FTO_376259
|
3305018000NRG23050120231499827
|
8096549110
|
05/01/2023
|
Sawasti Kujur
|
Sawasti Kujur
|
3305018WL0062536
|
00691
|
IPOS0000001
|
612
|
21/01/2023
|
No Such Account
|
|
4444
|
CH3305018_050123FTO_376259
|
3305018000NRG23050120231499831
|
8096549108
|
05/01/2023
|
Ajit
|
Ajit
|
3305018WL0062536
|
00093
|
CRGB0006066
|
612
|
21/01/2023
|
No Such Account
|
|
4445
|
CH3305018_080722FTO_81237
|
3305018000NRG23050720220152760
|
3839933024
|
08/07/2022
|
Premlal
|
Premlal
|
3305018WL0007320
|
00415
|
SBIN0015464
|
2856
|
10/08/2022
|
No Such Account
|
|
4446
|
CH3305018_080722FTO_81237
|
3305018000NRG23050720220152761
|
3839933019
|
08/07/2022
|
Filosamvar
|
Filosamvar
|
3305018WL0007320
|
00415
|
SBIN0015464
|
2856
|
10/08/2022
|
No Such Account
|
|
4447
|
CH3305018_040422FTO_12340
|
3305018000NRG22040420223584516
|
|
04/04/2022
|
Jagmain
|
Jagmain
|
3305018WL0129888
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
4448
|
CH3305018_020922FTO_156537
|
3305018000NRG22040720223625110
|
4528142264
|
02/09/2022
|
Balmukund
|
Balmukund
|
3305018WL0131512
|
00093
|
CRGB0006070
|
1158
|
07/09/2022
|
No Such Account
|
|
4449
|
CH3305018_060422FTO_14885
|
3305018000NRG22050420223588223
|
|
06/04/2022
|
Jagti Nageshiya
|
Jagti Nageshiya
|
3305018WL0130049
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
|
4450
|
CH3305018_060422FTO_14885
|
3305018000NRG22050420223588224
|
|
06/04/2022
|
Dina
|
Dina
|
3305018WL0130049
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
4451
|
CH3305018_060422FTO_14885
|
3305018000NRG22050420223588233
|
|
06/04/2022
|
Kunti
|
Kunti
|
3305018WL0130049
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
4452
|
CH3305018_130722FTO_91557
|
3305018000NRG22050720223628004
|
3836263947
|
13/07/2022
|
Sunita
|
Sunita
|
3305018WL0131729
|
00093
|
CRGB0006066
|
426
|
10/08/2022
|
No Such Account
|
|
4453
|
CH3305018_060422FTO_14866
|
3305018000NRG22060420223589585
|
2485836389
|
06/04/2022
|
sarswati
|
sarswati
|
3305018WL0130100
|
00415
|
SBIN0005905
|
2702
|
25/06/2022
|
Account closed
|
|
4454
|
CH3305018_260822FTO_149254
|
3305018000NRG22060720223631305
|
|
26/08/2022
|
Sunil
|
Sunil
|
3305018WL0131953
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
4455
|
CH3305018_260822FTO_149254
|
3305018000NRG22060720223631308
|
|
26/08/2022
|
Sunil
|
Sunil
|
3305018WL0131953
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
4456
|
CH3305018_260822FTO_149204
|
3305018000NRG22060720223632237
|
4394718643
|
26/08/2022
|
Baleshwari
|
Baleshwari
|
3305018WL0132005
|
00093
|
CRGB0006070
|
1158
|
02/09/2022
|
No Such Account
|
|
4457
|
CH3305018_260822FTO_149204
|
3305018000NRG22060720223632238
|
4394718644
|
26/08/2022
|
Baleshwari
|
Baleshwari
|
3305018WL0132005
|
00093
|
CRGB0006070
|
965
|
02/09/2022
|
No Such Account
|
|
4458
|
CH3305018_020922FTO_156537
|
3305018000NRG22140720223641514
|
4528142259
|
02/09/2022
|
Phuleshwari
|
Phuleshwari
|
3305018WL0133049
|
00093
|
CRGB0006070
|
1158
|
07/09/2022
|
No Such Account
|
|
4459
|
CH3305018_020922FTO_156537
|
3305018000NRG22140720223641515
|
4528142260
|
02/09/2022
|
Phuleshwari
|
Phuleshwari
|
3305018WL0133049
|
00093
|
CRGB0006070
|
1158
|
07/09/2022
|
No Such Account
|
|
4460
|
CH3305018_020922FTO_156537
|
3305018000NRG22140720223641516
|
4528142261
|
02/09/2022
|
Phuleshwari
|
Phuleshwari
|
3305018WL0133049
|
00093
|
CRGB0006070
|
1158
|
07/09/2022
|
No Such Account
|
|
4461
|
CH3305018_020922FTO_156537
|
3305018000NRG22140720223641517
|
4528142257
|
02/09/2022
|
Phuleshwari
|
Phuleshwari
|
3305018WL0133049
|
00093
|
CRGB0006070
|
1158
|
07/09/2022
|
No Such Account
|
|
4462
|
CH3305018_020922FTO_156537
|
3305018000NRG22140720223641518
|
4528142258
|
02/09/2022
|
Phuleshwari
|
Phuleshwari
|
3305018WL0133049
|
00093
|
CRGB0006070
|
1158
|
07/09/2022
|
No Such Account
|
|
4463
|
CH3305018_130123FTO_395804
|
3305018000NRG22181020211348702
|
8128977478
|
13/01/2023
|
Sukhadev
|
Sukhadev
|
3305018WL059727
|
00093
|
SBIN0RRCHGB
|
1158
|
24/01/2023
|
No Such Account
|
|
4464
|
CH3305018_130123FTO_395804
|
3305018000NRG22181020211348703
|
8128977479
|
13/01/2023
|
Sukhadev
|
Sukhadev
|
3305018WL059727
|
00093
|
SBIN0RRCHGB
|
1158
|
24/01/2023
|
No Such Account
|
|
4465
|
CH3305018_130123FTO_395804
|
3305018000NRG22181020211348704
|
8128977480
|
13/01/2023
|
Sukhadev
|
Sukhadev
|
3305018WL059727
|
00093
|
SBIN0RRCHGB
|
1158
|
24/01/2023
|
No Such Account
|
|
4466
|
CH3305018_130123FTO_395804
|
3305018000NRG22181020211348705
|
8128977481
|
13/01/2023
|
Sukhadev
|
Sukhadev
|
3305018WL059727
|
00093
|
SBIN0RRCHGB
|
1351
|
24/01/2023
|
No Such Account
|
|
4467
|
CH3305018_030323FTO_480541
|
3305018000NRG22190720223642753
|
0064009848
|
03/03/2023
|
Stender
|
Stender
|
3305018WL0133284
|
00093
|
CRGB0006066
|
800
|
24/03/2023
|
No Such Account
|
|
4468
|
CH3305018_030323FTO_480541
|
3305018000NRG22190720223642754
|
0064009849
|
03/03/2023
|
Gudan
|
Gudan
|
3305018WL0133284
|
00093
|
CRGB0006066
|
1737
|
24/03/2023
|
No Such Account
|
|
4469
|
CH3305018_030323FTO_480541
|
3305018000NRG22190720223642755
|
0064009850
|
03/03/2023
|
Shital korva
|
Shital korva
|
3305018WL0133284
|
00093
|
CRGB0006066
|
1200
|
24/03/2023
|
No Such Account
|
|
4470
|
CH3305018_211022FTO_235836
|
3305018000NRG22190720223642790
|
5996183546
|
21/10/2022
|
Binod
|
Binod
|
3305018WL0133295
|
00093
|
CRGB0006066
|
2702
|
31/10/2022
|
No Such Account
|
|
4471
|
CH3305018_211022FTO_235836
|
3305018000NRG22190720223642791
|
5996183547
|
21/10/2022
|
Binod
|
Binod
|
3305018WL0133295
|
00093
|
CRGB0006066
|
2702
|
31/10/2022
|
No Such Account
|
|
4472
|
CH3305018_211022FTO_235836
|
3305018000NRG22190720223642792
|
5996183545
|
21/10/2022
|
Binod
|
Binod
|
3305018WL0133295
|
00093
|
CRGB0006066
|
2702
|
31/10/2022
|
No Such Account
|
|
4473
|
CH3305018_070323FTO_485922
|
3305018000NRG22220120222446482
|
0064147145
|
07/03/2023
|
Somnath ram
|
Somnath ram
|
3305018WL096744
|
00093
|
SBIN0RRCHGB
|
2702
|
24/03/2023
|
No Such Account
|
|
4474
|
CH3305018_050422FTO_14100
|
3305018000NRG22300320223514016
|
|
05/04/2022
|
Sanjay
|
Sanjay
|
3305018WL0127568
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4475
|
CH3305018_010422FTO_5364
|
3305018000NRG22300320223515482
|
|
01/04/2022
|
Kapil
|
Kapil
|
3305018WL0127614
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4476
|
CH3305004_141122APB_FTO_267548
|
3305004000NRG23141120220925876
|
6549929098
|
14/11/2022
|
PHUL SAI
|
PHUL SAI
|
3305004WL0042763
|
00354
|
PUNB0732100
|
600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
CH3305004_150323FTO_500911
|
3305004000NRG23150320232317921
|
1203696540
|
15/03/2023
|
BANSHNARAYAN
|
BANSHNARAYAN
|
3305004WL088670
|
00415
|
SBIN0003855
|
1015
|
04/05/2023
|
No Such Account
|
|
4478
|
CH3305004_150722APB_FTO_96118
|
3305004000NRG23150720220244096
|
3318536945
|
15/07/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0010791
|
00093
|
CRGB0006090
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
CH3305004_151222FTO_326612
|
3305004000NRG23151220221232179
|
7375386177
|
15/12/2022
|
LALITA MINJ
|
LALITA MINJ
|
3305004WL0054266
|
00415
|
SBIN0009261
|
800
|
23/12/2022
|
No Such Account
|
|
4480
|
CH3305004_160123APB_FTO_404733
|
3305004000NRG23160120231653509
|
8129093039
|
16/01/2023
|
Samantri
|
Samantri
|
3305004WL0067254
|
00093
|
CRGB0006008
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
CH3305004_160123APB_FTO_404733
|
3305004000NRG23160120231653512
|
8129093231
|
16/01/2023
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL0067254
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
CH3305004_160123APB_FTO_404733
|
3305004000NRG23160120231653973
|
8129092998
|
16/01/2023
|
MANJEET
|
MANJEET
|
3305004WL0067270
|
00415
|
SBIN0003855
|
1400
|
24/01/2023
|
Account closed
|
|
4483
|
CH3305004_170323APB_FTO_511407
|
3305004000NRG23170320232385148
|
0315171848
|
17/03/2023
|
BASNTI
|
BASNTI
|
3305004WL089950
|
00415
|
SBIN0003855
|
1414
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
CH3305004_170323FTO_511377
|
3305004000NRG23170320232385216
|
0316178506
|
17/03/2023
|
Bechani
|
Bechani
|
3305004WL089952
|
00415
|
SBIN0003855
|
1010
|
30/03/2023
|
No Such Account
|
|
4485
|
CH3305004_180822APB_FTO_140030
|
3305004000NRG23180820220390815
|
4152273101
|
18/08/2022
|
RAMDEV MARAVI
|
RAMDEV MARAVI
|
3305004WL0019261
|
00354
|
PUNB0732100
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
CH3305004_180822APB_FTO_140030
|
3305004000NRG23180820220392372
|
4152273144
|
18/08/2022
|
DHANESHVARI
|
DHANESHVARI
|
3305004WL0019358
|
00354
|
PUNB0732100
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
CH3305004_181022FTO_225489
|
3305004000NRG23181020220687200
|
5938854914
|
18/10/2022
|
JATU TEKAM
|
JATU TEKAM
|
3305004WL0034317
|
00354
|
PUNB0732100
|
204
|
27/10/2022
|
No Such Account
|
|
4488
|
CH3305004_181022FTO_225489
|
3305004000NRG23181020220687204
|
5938854923
|
18/10/2022
|
KARIMAN TEKAM
|
KARIMAN TEKAM
|
3305004WL0034317
|
00354
|
PUNB0732100
|
204
|
27/10/2022
|
No Such Account
|
|
4489
|
CH3305004_181022FTO_225489
|
3305004000NRG23181020220687205
|
5938854924
|
18/10/2022
|
BASANTI
|
BASANTI
|
3305004WL0034317
|
00354
|
PUNB0732100
|
204
|
27/10/2022
|
No Such Account
|
|
4490
|
CH3305004_181122APB_FTO_276145
|
3305004000NRG23181120220977120
|
6655283335
|
18/11/2022
|
KENDO
|
KENDO
|
3305004WL0044715
|
00354
|
PUNB0732100
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
CH3305004_181122APB_FTO_276145
|
3305004000NRG23181120220977432
|
6655283234
|
18/11/2022
|
sushila
|
sushila
|
3305004WL0044723
|
00093
|
CRGB0006008
|
1414
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
CH3305004_190722APB_FTO_101705
|
3305004000NRG23190720220270886
|
3318536117
|
19/07/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0011779
|
00093
|
CRGB0006090
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
CH3305004_200223APB_FTO_465279
|
3305004000NRG23200220231941553
|
9184878138
|
20/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3305004WL078573
|
00415
|
SBIN0009261
|
199
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
CH3305004_220323FTO_530753
|
3305004000NRG23220320232548802
|
70223768
|
22/03/2023
|
BANRU
|
BANRU
|
3305004WL093589
|
00093
|
SBIN0RRCHGB
|
808
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
4495
|
CH3305004_220323APB_FTO_530564
|
3305004000NRG23220320232550052
|
0117443909
|
22/03/2023
|
NAINSAI
|
NAINSAI
|
3305004WL093619
|
00093
|
CRGB0006008
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
CH3305004_220323APB_FTO_530564
|
3305004000NRG23220320232550054
|
0117443912
|
22/03/2023
|
RAMPTI
|
RAMPTI
|
3305004WL093619
|
00093
|
CRGB0006008
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
CH3305018_010422FTO_5364
|
3305018000NRG22300320223515483
|
|
01/04/2022
|
Jamanti
|
Jamanti
|
3305018WL0127614
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
4498
|
CH3305014_220323APB_FTO_528414
|
3305014000NRG23220320232529287
|
IB23230820629
|
22/03/2023
|
Parwati
|
Parwati
|
3305014WL093158
|
00415
|
SBIN0005906
|
1020
|
22/08/2023
|
95
|
|
4499
|
CH3305014_220722FTO_108830
|
3305014000NRG23220720220296636
|
3364969980
|
22/07/2022
|
Hariprasad
|
Hariprasad
|
3305014WL0012976
|
00089
|
CBIN0284729
|
1020
|
27/07/2022
|
Account closed
|
|
4500
|
CH3305014_220722FTO_108830
|
3305014000NRG23220720220297744
|
3364969998
|
22/07/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0013030
|
00093
|
CRGB0006077
|
1224
|
27/07/2022
|
No Such Account
|
|
4501
|
CH3305014_220922FTO_185308
|
3305014000NRG23220920220512686
|
4995610077
|
22/09/2022
|
Atul Kumar
|
Atul Kumar
|
3305014WL0026980
|
00093
|
CRGB0006076
|
1224
|
28/09/2022
|
No Such Account
|
|
4502
|
CH3305014_221122FTO_281209
|
3305014000NRG23221120221008443
|
6674697408
|
22/11/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0045861
|
00089
|
CBIN0284729
|
2
|
26/11/2022
|
Account closed
|
|
4503
|
CH3305014_221122FTO_281209
|
3305014000NRG23221120221008930
|
6674697412
|
22/11/2022
|
Bineeta
|
Bineeta
|
3305014WL0045892
|
00093
|
CRGB0006018
|
1224
|
26/11/2022
|
No Such Account
|
|
4504
|
CH3305014_221222FTO_342887
|
3305014000NRG23221220221309663
|
7471709600
|
22/12/2022
|
Sanjay
|
Sanjay
|
3305014WL0056889
|
00415
|
SBIN0005906
|
1224
|
28/12/2022
|
No Such Account
|
|
4505
|
CH3305014_221222FTO_342887
|
3305014000NRG23221220221309664
|
7471709601
|
22/12/2022
|
kalawati
|
kalawati
|
3305014WL0056889
|
00415
|
SBIN0005906
|
1224
|
28/12/2022
|
No Such Account
|
|
4506
|
CH3305014_221222FTO_342887
|
3305014000NRG23221220221310320
|
7471709576
|
22/12/2022
|
Omprakash
|
Omprakash
|
3305014WL0056912
|
00354
|
PUNB0732100
|
204
|
28/12/2022
|
No Such Account
|
|
4507
|
CH3305014_230223APB_FTO_470018
|
3305014000NRG23230220231978574
|
9310433133
|
23/02/2023
|
SONAMATI
|
SONAMATI
|
3305014WL080106
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
CH3305014_230223APB_FTO_470018
|
3305014000NRG23230220231978595
|
9310433152
|
23/02/2023
|
MANGAL
|
MANGAL
|
3305014WL080106
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
CH3305014_230223APB_FTO_470018
|
3305014000NRG23230220231978596
|
9310433095
|
23/02/2023
|
Kaushilya
|
Kaushilya
|
3305014WL080106
|
00415
|
SBIN0005906
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
CH3305014_240123APB_FTO_424561
|
3305014000NRG23240120231761476
|
8259382985
|
24/01/2023
|
Kaushilya
|
Kaushilya
|
3305014WL0070582
|
00415
|
SBIN0005906
|
408
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4511
|
CH3305014_240323APB_FTO_543012
|
3305014000NRG23240320232611487
|
0315166351
|
24/03/2023
|
SUBASO
|
SUBASO
|
3305014WL095274
|
00354
|
PUNB0732100
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
CH3305014_240323APB_FTO_543012
|
3305014000NRG23240320232611673
|
0315166382
|
24/03/2023
|
SUKHALI
|
SUKHALI
|
3305014WL095281
|
00354
|
PUNB0732100
|
5
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
CH3305014_241122APB_FTO_285690
|
3305014000NRG23241120221028362
|
|
24/11/2022
|
MANRUP
|
MANRUP
|
3305014WL0046582
|
00093
|
CRGB0006018
|
1224
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
CH3305014_260722APB_FTO_112947
|
3305014000NRG23260720220309040
|
3418464844
|
26/07/2022
|
Reeta
|
Reeta
|
3305014WL0013675
|
00415
|
SBIN0005906
|
1224
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
CH3305014_260822APB_FTO_149632
|
3305014000NRG23260820220417770
|
4395302667
|
26/08/2022
|
SUMER
|
SUMER
|
3305014WL0021166
|
00354
|
PUNB0732100
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4516
|
CH3305004_211122FTO_279194
|
3305004000NRG23121020220637341
|
6672967980
|
21/11/2022
|
Ramjanam Sandily
|
Ramjanam Sandily
|
3305004WL0032522
|
00354
|
PUNB0732100
|
204
|
26/11/2022
|
No Such Account
|
|
4517
|
CH3305004_211122FTO_279194
|
3305004000NRG23121020220637348
|
6672967977
|
21/11/2022
|
pramila
|
pramila
|
3305004WL0032522
|
00354
|
PUNB0732100
|
816
|
26/11/2022
|
No Such Account
|
|
4518
|
CH3305004_121222APB_FTO_315327
|
3305004000NRG23121220221197594
|
7321150155
|
12/12/2022
|
sushila
|
sushila
|
3305004WL0052982
|
00093
|
CRGB0006008
|
1212
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
CH3305004_130123APB_FTO_397768
|
3305004000NRG23130120231606226
|
8129234797
|
13/01/2023
|
USHA
|
USHA
|
3305004WL0065895
|
00354
|
PUNB0732100
|
1
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
CH3305004_130123APB_FTO_398757
|
3305004000NRG23130120231624814
|
8129425411
|
13/01/2023
|
RATNI
|
RATNI
|
3305004WL0066406
|
00354
|
PUNB0732100
|
1414
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
CH3305004_131022FTO_218639
|
3305004000NRG23131020220645217
|
5847095681
|
13/10/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0032889
|
00089
|
CBIN0284727
|
764
|
20/10/2022
|
No Such Account
|
|
4522
|
CH3305004_140323APB_FTO_498378
|
3305004000NRG23140320232158327
|
1206834354
|
14/03/2023
|
ABHISEKH
|
ABHISEKH
|
3305004WL086548
|
00415
|
SBIN0009261
|
1414
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
CH3305004_140323APB_FTO_498378
|
3305004000NRG23140320232240935
|
1206834620
|
14/03/2023
|
RAKESH
|
RAKESH
|
3305004WL087560
|
00354
|
PUNB0725800
|
1212
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
CH3305004_140323APB_FTO_498378
|
3305004000NRG23140320232279474
|
1206834450
|
14/03/2023
|
ANARKLI
|
ANARKLI
|
3305004WL088001
|
00354
|
PUNB0732100
|
1092
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4525
|
CH3305004_140323APB_FTO_498378
|
3305004000NRG23140320232279487
|
1206834600
|
14/03/2023
|
JASWANTI
|
JASWANTI
|
3305004WL088001
|
00093
|
SBIN0RRCHGB
|
1092
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4526
|
CH3305004_140323APB_FTO_498378
|
3305004000NRG23140320232284912
|
1206834634
|
14/03/2023
|
RAJNATHS
|
RAJNATHS
|
3305004WL088079
|
00354
|
PUNB0732100
|
1414
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4527
|
CH3305004_160123FTO_404713
|
3305004000NRG23160120231650237
|
8128919023
|
16/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0067136
|
00093
|
CRGB0006113
|
1414
|
24/01/2023
|
No Such Account
|
|
4528
|
CH3305004_161122FTO_271697
|
3305004000NRG23161120220949723
|
6618584221
|
16/11/2022
|
ANJALI
|
ANJALI
|
3305004WL0043650
|
00415
|
SBIN0009261
|
606
|
24/11/2022
|
No Such Account
|
|
4529
|
CH3305004_161122FTO_271697
|
3305004000NRG23161120220951339
|
6618584207
|
16/11/2022
|
Amin Say
|
Amin Say
|
3305004WL0043729
|
00152
|
HDFC0000917
|
1428
|
24/11/2022
|
No Such Account
|
|
4530
|
CH3305004_161222FTO_330710
|
3305004000NRG23161220221243991
|
7375307991
|
16/12/2022
|
ANJALI
|
ANJALI
|
3305004WL0054667
|
00415
|
SBIN0003855
|
1428
|
23/12/2022
|
No Such Account
|
|
4531
|
CH3305004_161222FTO_330710
|
3305004000NRG23161220221254215
|
7375308124
|
16/12/2022
|
SUKHAMANIYA
|
SUKHAMANIYA
|
3305004WL0054949
|
00093
|
CRGB0006083
|
1224
|
23/12/2022
|
No Such Account
|
|
4532
|
CH3305004_170123FTO_408058
|
3305004000NRG23170120231664166
|
8130583340
|
17/01/2023
|
BUDHMANIYA
|
BUDHMANIYA
|
3305004WL0067612
|
00093
|
CRGB0006017
|
1200
|
24/01/2023
|
No Such Account
|
|
4533
|
CH3305004_170123FTO_408058
|
3305004000NRG23170120231667371
|
8130583631
|
17/01/2023
|
DUDHANATH
|
DUDHANATH
|
3305004WL0067724
|
00354
|
PUNB0732100
|
1414
|
24/01/2023
|
No Such Account
|
|
4534
|
CH3305004_170123FTO_408058
|
3305004000NRG23170120231668321
|
8130583037
|
17/01/2023
|
Birendra
|
Birendra
|
3305004WL0067735
|
00089
|
CBIN0284727
|
606
|
24/01/2023
|
No Such Account
|
|
4535
|
CH3305004_170123FTO_408058
|
3305004000NRG23170120231668322
|
8130583038
|
17/01/2023
|
Nanki
|
Nanki
|
3305004WL0067735
|
00089
|
CBIN0284727
|
606
|
24/01/2023
|
No Such Account
|
|
4536
|
CH3305004_170822APB_FTO_137912
|
3305004000NRG23170820220387298
|
4152268233
|
17/08/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0019040
|
00093
|
CRGB0006113
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
CH3305004_181122FTO_276143
|
3305004000NRG23181120220976828
|
6655192936
|
18/11/2022
|
RAJMEN
|
RAJMEN
|
3305004WL0044702
|
00415
|
SBIN0003855
|
1194
|
25/11/2022
|
No Such Account
|
|
4538
|
CH3305004_200223APB_FTO_465436
|
3305004000NRG23200220231936136
|
9184883894
|
20/02/2023
|
BASNTI
|
BASNTI
|
3305004WL078314
|
00415
|
SBIN0003855
|
1379
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
CH3305004_230223FTO_469522
|
3305004000NRG23200220231940808
|
9303085868
|
23/02/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0078531
|
00089
|
CBIN0284727
|
764
|
28/02/2023
|
No Such Account
|
|
4540
|
CH3305004_230223FTO_469522
|
3305004000NRG23200220231940809
|
9303085869
|
23/02/2023
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0078531
|
00089
|
CBIN0284727
|
612
|
28/02/2023
|
No Such Account
|
|
4541
|
CH3305004_200722FTO_104234
|
3305004000NRG23200720220280830
|
3319836877
|
20/07/2022
|
RAYSINGH
|
RAYSINGH
|
3305004WL0012270
|
00415
|
SBIN0003855
|
1224
|
26/07/2022
|
No Such Account
|
|
4542
|
CH3305004_211122FTO_279194
|
3305004000NRG23211120220983970
|
6672967709
|
21/11/2022
|
ATVARI
|
ATVARI
|
3305004WL0044978
|
00415
|
SBIN0009261
|
204
|
26/11/2022
|
Account closed
|
|
4543
|
CH3305004_211122FTO_279194
|
3305004000NRG23211120220983975
|
6672967830
|
21/11/2022
|
dilkuwar
|
dilkuwar
|
3305004WL0044978
|
00415
|
SBIN0003855
|
204
|
26/11/2022
|
No Such Account
|
|
4544
|
CH3305004_211122FTO_279194
|
3305004000NRG23211120220983992
|
6672967826
|
21/11/2022
|
ANJALI
|
ANJALI
|
3305004WL0044978
|
00415
|
SBIN0009261
|
816
|
26/11/2022
|
No Such Account
|
|
4545
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220986712
|
6674686728
|
22/11/2022
|
JATU TEKAM
|
JATU TEKAM
|
3305004WL0045059
|
00354
|
PUNB0732100
|
204
|
26/11/2022
|
No Such Account
|
|
4546
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220986713
|
6674686726
|
22/11/2022
|
KARIMAN TEKAM
|
KARIMAN TEKAM
|
3305004WL0045059
|
00354
|
PUNB0732100
|
204
|
26/11/2022
|
No Such Account
|
|
4547
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220986714
|
6674686727
|
22/11/2022
|
BASANTI
|
BASANTI
|
3305004WL0045059
|
00354
|
PUNB0732100
|
204
|
26/11/2022
|
No Such Account
|
|
4548
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220986970
|
6674686722
|
22/11/2022
|
Ganpat Nageshiya
|
Ganpat Nageshiya
|
3305004WL0045068
|
00354
|
PUNB0732100
|
1224
|
26/11/2022
|
No Such Account
|
|
4549
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220986971
|
6674686719
|
22/11/2022
|
Dhebi Bai Nagesiya
|
Dhebi Bai Nagesiya
|
3305004WL0045068
|
00354
|
PUNB0732100
|
1224
|
26/11/2022
|
No Such Account
|
|
4550
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220986972
|
6674686721
|
22/11/2022
|
Ganpat Nageshiya
|
Ganpat Nageshiya
|
3305004WL0045068
|
00354
|
PUNB0732100
|
612
|
26/11/2022
|
No Such Account
|
|
4551
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220986973
|
6674686720
|
22/11/2022
|
Dhebi Bai Nagesiya
|
Dhebi Bai Nagesiya
|
3305004WL0045068
|
00354
|
PUNB0732100
|
408
|
26/11/2022
|
No Such Account
|
|
4552
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220987047
|
6674686725
|
22/11/2022
|
Karmato Yadav
|
Karmato Yadav
|
3305004WL0045072
|
00354
|
PUNB0732100
|
398
|
26/11/2022
|
No Such Account
|
|
4553
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220987048
|
6674686723
|
22/11/2022
|
pramila
|
pramila
|
3305004WL0045072
|
00354
|
PUNB0732100
|
995
|
26/11/2022
|
No Such Account
|
|
4554
|
CH3305004_221122FTO_281231
|
3305004000NRG23211120220987049
|
6674686724
|
22/11/2022
|
pramila
|
pramila
|
3305004WL0045072
|
00354
|
PUNB0732100
|
199
|
26/11/2022
|
No Such Account
|
|
4555
|
CH3305004_211122FTO_279194
|
3305004000NRG23211120220994140
|
6672967818
|
21/11/2022
|
Kasila Ayam
|
Kasila Ayam
|
3305004WL0045305
|
00415
|
SBIN0003855
|
1393
|
26/11/2022
|
No Such Account
|
|
4556
|
CH3305004_211122FTO_279194
|
3305004000NRG23211120220996519
|
6672967978
|
21/11/2022
|
pramila
|
pramila
|
3305004WL0045349
|
00354
|
PUNB0732100
|
1010
|
26/11/2022
|
No Such Account
|
|
4557
|
CH3305004_220323FTO_529321
|
3305004000NRG23220320232542815
|
0117218248
|
22/03/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0093460
|
00415
|
SBIN0003855
|
606
|
25/03/2023
|
No Such Account
|
|
4558
|
CH3305004_220323FTO_529321
|
3305004000NRG23220320232542816
|
0117218249
|
22/03/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0093460
|
00415
|
SBIN0003855
|
1010
|
25/03/2023
|
No Such Account
|
|
4559
|
CH3305004_220323FTO_529321
|
3305004000NRG23220320232542817
|
0117218250
|
22/03/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0093460
|
00415
|
SBIN0003855
|
204
|
25/03/2023
|
No Such Account
|
|
4560
|
CH3305004_220323FTO_529321
|
3305004000NRG23220320232542819
|
0117218241
|
22/03/2023
|
ANAND
|
ANAND
|
3305004WL0093461
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
No Such Account
|
|
4561
|
CH3305004_220323FTO_529321
|
3305004000NRG23220320232542820
|
0117218242
|
22/03/2023
|
ANAND
|
ANAND
|
3305004WL0093461
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
No Such Account
|
|
4562
|
CH3305004_220323FTO_529321
|
3305004000NRG23220320232542821
|
0117218243
|
22/03/2023
|
ANAND
|
ANAND
|
3305004WL0093461
|
00354
|
PUNB0732100
|
1224
|
25/03/2023
|
No Such Account
|
|
4563
|
CH3305004_220323APB_FTO_532638
|
3305004000NRG23220320232556736
|
0117410410
|
22/03/2023
|
Vinay Kumar Kashi
|
Vinay Kumar Kashi
|
3305004WL093816
|
00093
|
SBIN0RRCHGB
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
CH3305004_220323APB_FTO_532638
|
3305004000NRG23220320232559102
|
0117410892
|
22/03/2023
|
RAKESH
|
RAKESH
|
3305004WL093902
|
00354
|
PUNB0725800
|
1212
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
CH3305004_220323APB_FTO_532638
|
3305004000NRG23220320232561067
|
0117410963
|
22/03/2023
|
Ramiyan
|
Ramiyan
|
3305004WL093930
|
00093
|
CRGB0006067
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
CH3305018_050123FTO_374747
|
3305018000NRG22040120233664023
|
IBKL23013196554
|
05/01/2023
|
Goutam
|
Goutam
|
3305018WL0136065
|
00168
|
ICIC0003721
|
1351
|
31/01/2023
|
R05
|
|
4567
|
CH3305018_040422APB_FTO_12368
|
3305018000NRG22040420223585345
|
2486913422
|
04/04/2022
|
Suganti
|
Suganti
|
3305018WL0129924
|
00093
|
SBIN0RRCHGB
|
386
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4568
|
CH3305018_140722FTO_92737
|
3305018000NRG22050720223629887
|
3832816617
|
14/07/2022
|
Nanki
|
Nanki
|
3305018WL0131873
|
00093
|
CRGB0006066
|
1351
|
10/08/2022
|
No Such Account
|
|
4569
|
CH3305018_060422FTO_14964
|
3305018000NRG22060420223589774
|
|
06/04/2022
|
Suman yadav
|
Suman yadav
|
3305018WL0130110
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
4570
|
CH3305018_060422FTO_14964
|
3305018000NRG22060420223589796
|
|
06/04/2022
|
Sugbugiya
|
Sugbugiya
|
3305018WL0130110
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4571
|
CH3305018_060422FTO_14964
|
3305018000NRG22060420223589797
|
|
06/04/2022
|
Ufhadi
|
Ufhadi
|
3305018WL0130110
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
4572
|
CH3305018_150722FTO_94105
|
3305018000NRG22150720223641638
|
3832816696
|
15/07/2022
|
josphina
|
josphina
|
3305018WL0133074
|
00093
|
CRGB0006066
|
386
|
10/08/2022
|
No Such Account
|
|
4573
|
CH3305018_150922FTO_174605
|
3305018000NRG22190720223642716
|
4860717885
|
15/09/2022
|
Rita
|
Rita
|
3305018WL0133272
|
00093
|
CRGB0006066
|
1930
|
20/09/2022
|
No Such Account
|
|
4574
|
CH3305018_150922FTO_174605
|
3305018000NRG22190720223642717
|
4860717886
|
15/09/2022
|
Rita
|
Rita
|
3305018WL0133272
|
00093
|
CRGB0006066
|
1158
|
20/09/2022
|
No Such Account
|
|
4575
|
CH3305018_150922FTO_174605
|
3305018000NRG22190720223642718
|
4860717884
|
15/09/2022
|
Kismait
|
Kismait
|
3305018WL0133272
|
00093
|
CRGB0006066
|
1737
|
20/09/2022
|
No Such Account
|
|
4576
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642863
|
5625363468
|
12/10/2022
|
Geeta Yadav
|
Geeta Yadav
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4577
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642864
|
5625363469
|
12/10/2022
|
Geeta Yadav
|
Geeta Yadav
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4578
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642865
|
5625363470
|
12/10/2022
|
Geeta Yadav
|
Geeta Yadav
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4579
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642866
|
5625363471
|
12/10/2022
|
Geeta Yadav
|
Geeta Yadav
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4580
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642867
|
5625363472
|
12/10/2022
|
Geeta Yadav
|
Geeta Yadav
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4581
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642868
|
5625363473
|
12/10/2022
|
Bigan
|
Bigan
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4582
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642869
|
5625363474
|
12/10/2022
|
Bigan
|
Bigan
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4583
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642870
|
5625363475
|
12/10/2022
|
Bigan
|
Bigan
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4584
|
CH3305018_121022FTO_215407
|
3305018000NRG22190720223642871
|
5625363476
|
12/10/2022
|
Bigan
|
Bigan
|
3305018WL0133319
|
00093
|
CRGB0006035
|
1351
|
19/10/2022
|
No Such Account
|
|
4585
|
CH3305018_200922FTO_180951
|
3305018000NRG22230320223453081
|
4955364156
|
20/09/2022
|
Jageshwar Nageshiya
|
Jageshwar Nageshiya
|
3305018WL125067
|
00093
|
SBIN0RRCHGB
|
772
|
24/09/2022
|
No Such Account
|
|
4586
|
CH3305018_200922FTO_180951
|
3305018000NRG22230320223453082
|
4955364157
|
20/09/2022
|
Jageshwar Nageshiya
|
Jageshwar Nageshiya
|
3305018WL125067
|
00093
|
SBIN0RRCHGB
|
1544
|
24/09/2022
|
No Such Account
|
|
4587
|
CH3305018_010422FTO_5137
|
3305018000NRG22300320223525832
|
|
01/04/2022
|
Birend
|
Birend
|
3305018WL0127692
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4588
|
CH3305018_010422FTO_5280
|
3305018000NRG22310320223535277
|
|
01/04/2022
|
Manpeyari
|
Manpeyari
|
3305018WL0128049
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
4589
|
CH3305018_050422FTO_14062
|
3305018000NRG22310320223536581
|
|
05/04/2022
|
Maghe Bragah
|
Maghe Bragah
|
3305018WL0128107
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4590
|
CH3305018_050422FTO_14062
|
3305018000NRG22310320223536583
|
|
05/04/2022
|
Ramprit Ram
|
Ramprit Ram
|
3305018WL0128107
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4591
|
CH3305018_050422FTO_14027
|
3305018000NRG22310320223537765
|
2486218338
|
05/04/2022
|
Nanki
|
Nanki
|
3305018WL0128164
|
00093
|
SBIN0RRCHGB
|
1351
|
25/06/2022
|
No Such Account
|
|
4592
|
CH3305018_010422FTO_5147
|
3305018000NRG22310320223538059
|
|
01/04/2022
|
Rameshwar
|
Rameshwar
|
3305018WL0128170
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4593
|
CH3305018_010422FTO_5147
|
3305018000NRG22310320223538060
|
|
01/04/2022
|
Anjela
|
Anjela
|
3305018WL0128170
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
4594
|
CH3305018_050422FTO_14020
|
3305018000NRG22310320223538267
|
|
05/04/2022
|
jageshwari
|
jageshwari
|
3305018WL0128174
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
4595
|
CH3305018_010323APB_FTO_475688
|
3305018000NRG23010320232042564
|
0039974992
|
01/03/2023
|
Fulkumari
|
Fulkumari
|
3305018WL082308
|
00354
|
PUNB0732100
|
2652
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4596
|
CH3305018_010622FTO_36156
|
3305018000NRG23010620220038972
|
2486477739
|
01/06/2022
|
Parvati
|
Parvati
|
3305018WL0002338
|
00093
|
SBIN0RRCHGB
|
2856
|
25/06/2022
|
No Such Account
|
|
4597
|
CH3305018_211022FTO_234632
|
3305018000NRG23041020220577995
|
5996188511
|
21/10/2022
|
Kupen
|
Kupen
|
3305018WL0030068
|
00093
|
CRGB0006035
|
408
|
31/10/2022
|
No Such Account
|
|
4598
|
CH3305018_041022FTO_204034
|
3305018000NRG23041020220578160
|
5476465602
|
04/10/2022
|
khirtina
|
khirtina
|
3305018WL0030073
|
00093
|
CRGB0006116
|
2244
|
13/10/2022
|
No Such Account
|
|
4599
|
CH3305018_050922FTO_161093
|
3305018000NRG23050920220444190
|
4643805653
|
05/09/2022
|
Muneswar
|
Muneswar
|
3305018WL0023027
|
00093
|
CRGB0006035
|
2856
|
12/09/2022
|
No Such Account
|
|
4600
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217297
|
|
14/03/2023
|
MANSAI
|
MANSAI
|
3305004WL087202
|
00415
|
SBIN0003855
|
1194
|
08/05/2023
|
DBFL
|
|
4601
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217298
|
|
14/03/2023
|
AMRITA
|
AMRITA
|
3305004WL087202
|
00354
|
PUNB0732100
|
1194
|
08/05/2023
|
DBFL
|
|
4602
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217302
|
|
14/03/2023
|
INDRADEV
|
INDRADEV
|
3305004WL087202
|
00354
|
PUNB0732100
|
1393
|
08/05/2023
|
DBFL
|
|
4603
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232217303
|
|
14/03/2023
|
JIRMEN
|
JIRMEN
|
3305004WL087202
|
00354
|
PUNB0732100
|
1393
|
08/05/2023
|
DBFL
|
|
4604
|
CH3305004_140323APB_FTO_498257
|
3305004000NRG23140320232222166
|
1204619688
|
14/03/2023
|
mandu
|
mandu
|
3305004WL087310
|
00415
|
SBIN0003855
|
995
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232222168
|
|
14/03/2023
|
VIJAY
|
VIJAY
|
3305004WL087310
|
00415
|
SBIN0003855
|
1393
|
08/05/2023
|
DBFL
|
|
4606
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232225261
|
|
14/03/2023
|
BHOLA
|
BHOLA
|
3305004WL087382
|
00089
|
CBIN0284727
|
1010
|
08/05/2023
|
DBFL
|
|
4607
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232225265
|
|
14/03/2023
|
SABNAM
|
SABNAM
|
3305004WL087382
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
4608
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232225266
|
|
14/03/2023
|
JAGN
|
JAGN
|
3305004WL087382
|
00415
|
SBIN0003855
|
1414
|
08/05/2023
|
DBFL
|
|
4609
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232225267
|
|
14/03/2023
|
RUPIBAI
|
RUPIBAI
|
3305004WL087382
|
00093
|
CRGB0006083
|
1414
|
08/05/2023
|
DBFL
|
|
4610
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240610
|
|
14/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
3305004WL087554
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4611
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240611
|
|
14/03/2023
|
NIRAKAR PRADHAN
|
NIRAKAR PRADHAN
|
3305004WL087554
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4612
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240618
|
|
14/03/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
3305004WL087554
|
00093
|
CRGB0006008
|
1428
|
08/05/2023
|
DBFL
|
|
4613
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240622
|
|
14/03/2023
|
RAJENDRA
|
RAJENDRA
|
3305004WL087554
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4614
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240625
|
|
14/03/2023
|
DIPALIYADIPALIYA
|
DIPALIYADIPALIYA
|
3305004WL087554
|
00093
|
CRGB0006008
|
1428
|
08/05/2023
|
DBFL
|
|
4615
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240938
|
|
14/03/2023
|
DEVSHRN
|
DEVSHRN
|
3305004WL087560
|
00354
|
PUNB0732100
|
1212
|
08/05/2023
|
DBFL
|
|
4616
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240957
|
|
14/03/2023
|
Basant
|
Basant
|
3305004WL087560
|
00093
|
CRGB0006062
|
1212
|
08/05/2023
|
DBFL
|
|
4617
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240959
|
|
14/03/2023
|
Fagani
|
Fagani
|
3305004WL087560
|
00093
|
CRGB0006113
|
1212
|
08/05/2023
|
DBFL
|
|
4618
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240961
|
|
14/03/2023
|
MEHILAL
|
MEHILAL
|
3305004WL087560
|
00354
|
PUNB0732100
|
1212
|
08/05/2023
|
DBFL
|
|
4619
|
CH3305018_220822FTO_141712
|
3305018000NRG21220520213729608
|
4230150558
|
22/08/2022
|
Fuleshwari
|
Fuleshwari
|
3305018WL158328
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
Account closed
|
|
4620
|
CH3305018_220822FTO_141712
|
3305018000NRG21220520213729609
|
4230150557
|
22/08/2022
|
Fuleshwari
|
Fuleshwari
|
3305018WL158328
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
Account closed
|
|
4621
|
CH3305018_220822FTO_141712
|
3305018000NRG21220520213729610
|
4230150559
|
22/08/2022
|
Fuleshwari
|
Fuleshwari
|
3305018WL158328
|
00093
|
SBIN0RRCHGB
|
1140
|
27/08/2022
|
Account closed
|
|
4622
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731266
|
4231905121
|
22/08/2022
|
Santoshi
|
Santoshi
|
3305018WL158559
|
00415
|
SBIN0005905
|
2660
|
27/08/2022
|
No Such Account
|
|
4623
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731267
|
4231905136
|
22/08/2022
|
Heera Lal
|
Heera Lal
|
3305018WL158559
|
00415
|
SBIN0005905
|
2660
|
27/08/2022
|
No Such Account
|
|
4624
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731268
|
4231905134
|
22/08/2022
|
Heera Lal
|
Heera Lal
|
3305018WL158559
|
00415
|
SBIN0005905
|
1330
|
27/08/2022
|
No Such Account
|
|
4625
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731269
|
4231905119
|
22/08/2022
|
Santoshi
|
Santoshi
|
3305018WL158559
|
00415
|
SBIN0005905
|
1330
|
27/08/2022
|
No Such Account
|
|
4626
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731270
|
4231905135
|
22/08/2022
|
Heera Lal
|
Heera Lal
|
3305018WL158559
|
00415
|
SBIN0005905
|
950
|
27/08/2022
|
No Such Account
|
|
4627
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731271
|
4231905120
|
22/08/2022
|
Santoshi
|
Santoshi
|
3305018WL158559
|
00415
|
SBIN0005905
|
950
|
27/08/2022
|
No Such Account
|
|
4628
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731276
|
4231905126
|
22/08/2022
|
Pushpa
|
Pushpa
|
3305018WL158561
|
00093
|
SBIN0RRCHGB
|
760
|
27/08/2022
|
No Such Account
|
|
4629
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731277
|
4231905128
|
22/08/2022
|
Pushpa
|
Pushpa
|
3305018WL158561
|
00093
|
SBIN0RRCHGB
|
1330
|
27/08/2022
|
No Such Account
|
|
4630
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731278
|
4231905125
|
22/08/2022
|
Pushpa
|
Pushpa
|
3305018WL158561
|
00093
|
SBIN0RRCHGB
|
2660
|
27/08/2022
|
No Such Account
|
|
4631
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731279
|
4231905127
|
22/08/2022
|
Pushpa
|
Pushpa
|
3305018WL158561
|
00093
|
SBIN0RRCHGB
|
570
|
27/08/2022
|
No Such Account
|
|
4632
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731280
|
4231905132
|
22/08/2022
|
Saroj
|
Saroj
|
3305018WL158561
|
00093
|
SBIN0RRCHGB
|
1330
|
27/08/2022
|
No Such Account
|
|
4633
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731281
|
4231905131
|
22/08/2022
|
Saroj
|
Saroj
|
3305018WL158561
|
00093
|
SBIN0RRCHGB
|
1330
|
27/08/2022
|
No Such Account
|
|
4634
|
CH3305018_220822FTO_141772
|
3305018000NRG21310520213731282
|
4231905133
|
22/08/2022
|
Saroj
|
Saroj
|
3305018WL158561
|
00093
|
SBIN0RRCHGB
|
950
|
27/08/2022
|
No Such Account
|
|
4635
|
CH3305018_030422FTO_10968
|
3305018000NRG22010420223543437
|
|
03/04/2022
|
Ratiya
|
Ratiya
|
3305018WL0128412
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
4636
|
CH3305018_050422FTO_13718
|
3305018000NRG22010420223550975
|
|
05/04/2022
|
Ramkesvar
|
Ramkesvar
|
3305018WL0128673
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
4637
|
CH3305018_050422FTO_13718
|
3305018000NRG22010420223550989
|
|
05/04/2022
|
Sunil
|
Sunil
|
3305018WL0128673
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
4638
|
CH3305018_200922FTO_180117
|
3305018000NRG22010720223621424
|
4955355592
|
20/09/2022
|
Pahru
|
Pahru
|
3305018WL0131292
|
00093
|
CRGB0006070
|
1158
|
24/09/2022
|
No Such Account
|
|
4639
|
CH3305018_200922FTO_180117
|
3305018000NRG22010720223621425
|
4955355593
|
20/09/2022
|
Dhuni
|
Dhuni
|
3305018WL0131292
|
00093
|
CRGB0006070
|
1158
|
24/09/2022
|
No Such Account
|
|
4640
|
CH3305018_200922FTO_180117
|
3305018000NRG22010720223621426
|
4955355591
|
20/09/2022
|
Pahru
|
Pahru
|
3305018WL0131292
|
00093
|
CRGB0006070
|
1351
|
24/09/2022
|
No Such Account
|
|
4641
|
CH3305018_200922FTO_180117
|
3305018000NRG22010720223621427
|
4955355594
|
20/09/2022
|
Dhuni
|
Dhuni
|
3305018WL0131292
|
00093
|
CRGB0006070
|
1351
|
24/09/2022
|
No Such Account
|
|
4642
|
CH3305018_200922FTO_180117
|
3305018000NRG22010720223621428
|
4955355590
|
20/09/2022
|
Pahru
|
Pahru
|
3305018WL0131292
|
00093
|
CRGB0006070
|
1351
|
24/09/2022
|
No Such Account
|
|
4643
|
CH3305018_200922FTO_180117
|
3305018000NRG22010720223621429
|
4955355595
|
20/09/2022
|
Dhuni
|
Dhuni
|
3305018WL0131292
|
00093
|
CRGB0006070
|
1351
|
24/09/2022
|
No Such Account
|
|
4644
|
CH3305018_020422FTO_7810
|
3305018000NRG22020420223570163
|
0817787431
|
02/04/2022
|
Isten
|
Isten
|
3305018WL0129294
|
00093
|
SBIN0RRCHGB
|
1930
|
04/05/2022
|
No Such Account
|
|
4645
|
CH3305018_040422FTO_12461
|
3305018000NRG22020420223571791
|
|
04/04/2022
|
Monika
|
Monika
|
3305018WL0129356
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4646
|
CH3305018_040422FTO_12362
|
3305018000NRG22040420223584015
|
|
04/04/2022
|
Jatri
|
Jatri
|
3305018WL0129868
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
4647
|
CH3305018_040422FTO_12373
|
3305018000NRG22040420223585674
|
|
04/04/2022
|
Aasit
|
Aasit
|
3305018WL0129952
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
4648
|
CH3305018_040422FTO_12373
|
3305018000NRG22040420223585680
|
|
04/04/2022
|
Lalita Paikra
|
Lalita Paikra
|
3305018WL0129952
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
4649
|
CH3305014_201222APB_FTO_337015
|
3305014000NRG23201220221276724
|
7441565658
|
20/12/2022
|
AJAY
|
AJAY
|
3305014WL0055724
|
00415
|
SBIN0005906
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
CH3305014_201222FTO_337021
|
3305014000NRG23201220221277100
|
7441155803
|
20/12/2022
|
Dhirsai
|
Dhirsai
|
3305014WL0055751
|
00089
|
CBIN0284729
|
1020
|
28/12/2022
|
No Such Account
|
|
4651
|
CH3305014_201222FTO_337021
|
3305014000NRG23201220221278755
|
7441155781
|
20/12/2022
|
Sunita Devi Bais
|
Sunita Devi Bais
|
3305014WL0055808
|
00415
|
SBIN0005906
|
1
|
28/12/2022
|
No Such Account
|
|
4652
|
CH3305014_071122FTO_255208
|
3305014000NRG23211020220714197
|
6453613469
|
07/11/2022
|
rambaksha
|
rambaksha
|
3305014WL0035305
|
00415
|
SBIN0005906
|
1
|
15/11/2022
|
No Such Account
|
|
4653
|
CH3305014_211122FTO_278924
|
3305014000NRG23211120220988824
|
6672852767
|
21/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0045113
|
00093
|
CRGB0006076
|
1224
|
26/11/2022
|
No Such Account
|
|
4654
|
CH3305014_211122APB_FTO_278922
|
3305014000NRG23211120220992928
|
6673162977
|
21/11/2022
|
kushpati
|
kushpati
|
3305014WL0045252
|
00093
|
CRGB0006018
|
816
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
CH3305014_211122APB_FTO_278922
|
3305014000NRG23211120220992953
|
6673162913
|
21/11/2022
|
DHIRAN
|
DHIRAN
|
3305014WL0045252
|
00093
|
CRGB0006018
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
CH3305014_220822FTO_142360
|
3305014000NRG23220820220401704
|
4230150211
|
22/08/2022
|
Pappu Kumar
|
Pappu Kumar
|
3305014WL0019967
|
00089
|
CBIN0284729
|
1194
|
27/08/2022
|
No Such Account
|
|
4657
|
CH3305014_221222APB_FTO_342879
|
3305014000NRG23221220221306428
|
7471864723
|
22/12/2022
|
RAJARAM
|
RAJARAM
|
3305014WL0056786
|
00089
|
CBIN0280797
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
CH3305014_230123FTO_423144
|
3305014000NRG23230120231749463
|
8194640570
|
23/01/2023
|
BASANTI
|
BASANTI
|
3305014WL0070130
|
00354
|
PUNB0732100
|
408
|
27/01/2023
|
Account closed
|
|
4659
|
CH3305014_230123APB_FTO_422998
|
3305014000NRG23230120231750962
|
8197688512
|
23/01/2023
|
VIJAY
|
VIJAY
|
3305014WL0070191
|
00093
|
CRGB0006034
|
408
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
CH3305014_230223APB_FTO_469981
|
3305014000NRG23230220231979312
|
9310437955
|
23/02/2023
|
Baldev
|
Baldev
|
3305014WL080145
|
00093
|
SBIN0RRCHGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
CH3305014_010323APB_FTO_476742
|
3305014000NRG23230220231982271
|
IB23079757641
|
01/03/2023
|
Sitapati Badi
|
Sitapati Badi
|
3305014WL080233
|
00354
|
PUNB0732100
|
6
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
CH3305014_230722FTO_109230
|
3305014000NRG23230720220300033
|
3384502113
|
23/07/2022
|
Ihan
|
Ihan
|
3305014WL0013158
|
00093
|
CRGB0006018
|
1224
|
29/07/2022
|
No Such Account
|
|
4663
|
CH3305014_230722FTO_109230
|
3305014000NRG23230720220300034
|
3384502112
|
23/07/2022
|
Ihan
|
Ihan
|
3305014WL0013158
|
00093
|
CRGB0006018
|
1224
|
29/07/2022
|
No Such Account
|
|
4664
|
CH3305014_231222FTO_345416
|
3305014000NRG23231220221313395
|
7471552592
|
23/12/2022
|
Man singh
|
Man singh
|
3305014WL0057022
|
00093
|
SBIN0RRCHGB
|
1224
|
28/12/2022
|
Account closed
|
|
4665
|
CH3305014_240123APB_FTO_426655
|
3305014000NRG23240120231770482
|
8262057326
|
24/01/2023
|
PRIYANKA
|
PRIYANKA
|
3305014WL0070878
|
00093
|
CRGB0006076
|
816
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
CH3305014_240223APB_FTO_471641
|
3305014000NRG23240220231993540
|
0040099701
|
24/02/2023
|
JUGUL
|
JUGUL
|
3305014WL080644
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
CH3305014_240223APB_FTO_471668
|
3305014000NRG23240220232001959
|
0040012854
|
24/02/2023
|
SONAMATI
|
SONAMATI
|
3305014WL080920
|
00093
|
CRGB0006018
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
CH3305014_240223APB_FTO_471668
|
3305014000NRG23240220232001971
|
0040012863
|
24/02/2023
|
VISHES
|
VISHES
|
3305014WL080920
|
00093
|
CRGB0006018
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
CH3305014_010323APB_FTO_476748
|
3305014000NRG23240220232003440
|
IB23079756127
|
01/03/2023
|
Reena
|
Reena
|
3305014WL080964
|
00093
|
CRGB0006018
|
1224
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
4670
|
CH3305014_250522APB_FTO_30829
|
3305014000NRG23240520220023207
|
1890897049
|
25/05/2022
|
RAMLAL
|
RAMLAL
|
3305014WL0001437
|
00093
|
SBIN0RRCHGB
|
1224
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232240965
|
|
14/03/2023
|
SAKUNTALA
|
SAKUNTALA
|
3305004WL087560
|
00415
|
SBIN0005489
|
1212
|
08/05/2023
|
DBFL
|
|
4672
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232241014
|
|
14/03/2023
|
RAMPRIT
|
RAMPRIT
|
3305004WL087563
|
00354
|
PUNB0732100
|
1212
|
08/05/2023
|
DBFL
|
|
4673
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232241017
|
|
14/03/2023
|
DEVSHARAN KAUSHIK
|
DEVSHARAN KAUSHIK
|
3305004WL087563
|
00093
|
CRGB0006113
|
1212
|
08/05/2023
|
DBFL
|
|
4674
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232241099
|
|
14/03/2023
|
RADHA DAS
|
RADHA DAS
|
3305004WL087567
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4675
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232241105
|
|
14/03/2023
|
RTAN
|
RTAN
|
3305004WL087567
|
00415
|
SBIN0009261
|
1428
|
08/05/2023
|
DBFL
|
|
4676
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232241106
|
|
14/03/2023
|
SONAMATI
|
SONAMATI
|
3305004WL087567
|
00415
|
SBIN0009261
|
1428
|
08/05/2023
|
DBFL
|
|
4677
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232259816
|
|
14/03/2023
|
RAKEVAL MINJ
|
RAKEVAL MINJ
|
3305004WL087780
|
00354
|
PUNB0732100
|
197
|
08/05/2023
|
DBFL
|
|
4678
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232259822
|
|
14/03/2023
|
Lalita
|
Lalita
|
3305004WL087780
|
00093
|
CRGB0006008
|
197
|
08/05/2023
|
DBFL
|
|
4679
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232263956
|
|
14/03/2023
|
SUNIL
|
SUNIL
|
3305004WL087812
|
00089
|
CBIN0284727
|
408
|
08/05/2023
|
DBFL
|
|
4680
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232263957
|
|
14/03/2023
|
ANITA
|
ANITA
|
3305004WL087812
|
00089
|
CBIN0284727
|
408
|
08/05/2023
|
DBFL
|
|
4681
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232263958
|
|
14/03/2023
|
UMESH
|
UMESH
|
3305004WL087812
|
00415
|
SBIN0003855
|
816
|
08/05/2023
|
DBFL
|
|
4682
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232263959
|
|
14/03/2023
|
BHOLI
|
BHOLI
|
3305004WL087812
|
00093
|
CRGB0006083
|
816
|
08/05/2023
|
DBFL
|
|
4683
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232275192
|
|
14/03/2023
|
SIRSODHAM AYAM
|
SIRSODHAM AYAM
|
3305004WL087907
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
4684
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232275193
|
|
14/03/2023
|
SHANTI AAYAM
|
SHANTI AAYAM
|
3305004WL087907
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
4685
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232275225
|
|
14/03/2023
|
SAHADEV
|
SAHADEV
|
3305004WL087907
|
00415
|
SBIN0003855
|
404
|
08/05/2023
|
DBFL
|
|
4686
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232275226
|
|
14/03/2023
|
MAYAVATI
|
MAYAVATI
|
3305004WL087907
|
00415
|
SBIN0003855
|
404
|
08/05/2023
|
DBFL
|
|
4687
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276107
|
|
14/03/2023
|
PARWATI
|
PARWATI
|
3305004WL087926
|
00354
|
PUNB0732100
|
808
|
08/05/2023
|
DBFL
|
|
4688
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276108
|
|
14/03/2023
|
DHANIYAR
|
DHANIYAR
|
3305004WL087926
|
00354
|
PUNB0732100
|
808
|
08/05/2023
|
DBFL
|
|
4689
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276109
|
|
14/03/2023
|
ramesh
|
ramesh
|
3305004WL087926
|
00354
|
PUNB0732100
|
808
|
08/05/2023
|
DBFL
|
|
4690
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276117
|
|
14/03/2023
|
DHANESHWARI
|
DHANESHWARI
|
3305004WL087926
|
00354
|
PUNB0732100
|
606
|
08/05/2023
|
DBFL
|
|
4691
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276531
|
|
14/03/2023
|
SHIVANATH
|
SHIVANATH
|
3305004WL087932
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
4692
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276532
|
|
14/03/2023
|
MANIYARO SANDILYA
|
MANIYARO SANDILYA
|
3305004WL087932
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
4693
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276534
|
|
14/03/2023
|
Bigan
|
Bigan
|
3305004WL087932
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4694
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276542
|
|
14/03/2023
|
JANTI
|
JANTI
|
3305004WL087932
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
4695
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276543
|
|
14/03/2023
|
dinesh
|
dinesh
|
3305004WL087932
|
00354
|
PUNB0732100
|
408
|
08/05/2023
|
DBFL
|
|
4696
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276570
|
|
14/03/2023
|
GANGADHR
|
GANGADHR
|
3305004WL087932
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4697
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276571
|
|
14/03/2023
|
RADHA
|
RADHA
|
3305004WL087932
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4698
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276577
|
|
14/03/2023
|
CHAMPA
|
CHAMPA
|
3305004WL087932
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4699
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232276578
|
|
14/03/2023
|
SUKHDEV
|
SUKHDEV
|
3305004WL087932
|
00415
|
SBIN0003855
|
1020
|
08/05/2023
|
DBFL
|
|
4700
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277020
|
|
14/03/2023
|
BIPHANI
|
BIPHANI
|
3305004WL087937
|
00415
|
SBIN0009261
|
404
|
08/05/2023
|
DBFL
|
|
4701
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277024
|
|
14/03/2023
|
SIVIL KUJUR
|
SIVIL KUJUR
|
3305004WL087937
|
00093
|
SBIN0RRCHGB
|
404
|
08/05/2023
|
DBFL
|
|
4702
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277025
|
|
14/03/2023
|
SHYAMPATI
|
SHYAMPATI
|
3305004WL087937
|
00093
|
SBIN0RRCHGB
|
404
|
08/05/2023
|
DBFL
|
|
4703
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277026
|
|
14/03/2023
|
TEJBAL PAVALE
|
TEJBAL PAVALE
|
3305004WL087937
|
00354
|
PUNB0732100
|
404
|
08/05/2023
|
DBFL
|
|
4704
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277027
|
|
14/03/2023
|
SEETA
|
SEETA
|
3305004WL087937
|
00354
|
PUNB0732100
|
404
|
08/05/2023
|
DBFL
|
|
4705
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277276
|
|
14/03/2023
|
ASHOK KHALKHO
|
ASHOK KHALKHO
|
3305004WL087943
|
00354
|
PUNB0732100
|
788
|
08/05/2023
|
DBFL
|
|
4706
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277277
|
|
14/03/2023
|
LUNDARI KHALKHO
|
LUNDARI KHALKHO
|
3305004WL087943
|
00354
|
PUNB0732100
|
788
|
08/05/2023
|
DBFL
|
|
4707
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277281
|
|
14/03/2023
|
SUMITRI MINJ
|
SUMITRI MINJ
|
3305004WL087943
|
00093
|
CRGB0006008
|
394
|
08/05/2023
|
DBFL
|
|
4708
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277282
|
|
14/03/2023
|
BABLU AKKA
|
BABLU AKKA
|
3305004WL087943
|
00354
|
PUNB0732100
|
985
|
08/05/2023
|
DBFL
|
|
4709
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277283
|
|
14/03/2023
|
KIRAN EKKA
|
KIRAN EKKA
|
3305004WL087943
|
00093
|
CRGB0006008
|
985
|
08/05/2023
|
DBFL
|
|
4710
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277284
|
|
14/03/2023
|
VIMLA
|
VIMLA
|
3305004WL087943
|
00354
|
PUNB0732100
|
394
|
08/05/2023
|
DBFL
|
|
4711
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277285
|
|
14/03/2023
|
DEVENDRA
|
DEVENDRA
|
3305004WL087943
|
00354
|
PUNB0732100
|
394
|
08/05/2023
|
DBFL
|
|
4712
|
CH3305004_140323APB_FTO_498257
|
3305004000NRG23140320232277286
|
1204619510
|
14/03/2023
|
DHARAM SAY
|
DHARAM SAY
|
3305004WL087943
|
00093
|
CRGB0006008
|
1182
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
CH3305004_140323APB_FTO_498257
|
3305004000NRG23140320232277287
|
1204619511
|
14/03/2023
|
Manju minj
|
Manju minj
|
3305004WL087943
|
00093
|
CRGB0006008
|
1182
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277288
|
|
14/03/2023
|
CHARKA RAM PAIKRA
|
CHARKA RAM PAIKRA
|
3305004WL087943
|
00093
|
CRGB0006008
|
1182
|
08/05/2023
|
DBFL
|
|
4715
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277289
|
|
14/03/2023
|
URMILA PAIKARA
|
URMILA PAIKARA
|
3305004WL087943
|
00093
|
CRGB0006008
|
1182
|
08/05/2023
|
DBFL
|
|
4716
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277290
|
|
14/03/2023
|
SANJY LAKDA
|
SANJY LAKDA
|
3305004WL087943
|
00354
|
PUNB0732100
|
985
|
08/05/2023
|
DBFL
|
|
4717
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277291
|
|
14/03/2023
|
BABULAL
|
BABULAL
|
3305004WL087943
|
00354
|
PUNB0732100
|
985
|
08/05/2023
|
DBFL
|
|
4718
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277292
|
|
14/03/2023
|
Sandeep kumar
|
Sandeep kumar
|
3305004WL087943
|
00093
|
CRGB0006008
|
788
|
08/05/2023
|
DBFL
|
|
4719
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232277293
|
|
14/03/2023
|
Saroj
|
Saroj
|
3305004WL087943
|
00093
|
CRGB0006008
|
788
|
08/05/2023
|
DBFL
|
|
4720
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278207
|
|
14/03/2023
|
BUDHMANIYA
|
BUDHMANIYA
|
3305004WL087967
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4721
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278208
|
|
14/03/2023
|
MANOHAR
|
MANOHAR
|
3305004WL087967
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4722
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278307
|
|
14/03/2023
|
CHULLU
|
CHULLU
|
3305004WL087972
|
00093
|
CRGB0006008
|
1428
|
08/05/2023
|
DBFL
|
|
4723
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278308
|
|
14/03/2023
|
puniya
|
puniya
|
3305004WL087972
|
00093
|
CRGB0006008
|
1428
|
08/05/2023
|
DBFL
|
|
4724
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278309
|
|
14/03/2023
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL087972
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4725
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278310
|
|
14/03/2023
|
SANIYARO
|
SANIYARO
|
3305004WL087972
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4726
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278311
|
|
14/03/2023
|
MUNESHWAR
|
MUNESHWAR
|
3305004WL087972
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4727
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278312
|
|
14/03/2023
|
SITESHWARI
|
SITESHWARI
|
3305004WL087972
|
00354
|
PUNB0732100
|
1428
|
08/05/2023
|
DBFL
|
|
4728
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278314
|
|
14/03/2023
|
KARINA
|
KARINA
|
3305004WL087972
|
00093
|
CRGB0006008
|
1428
|
08/05/2023
|
DBFL
|
|
4729
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278378
|
|
14/03/2023
|
RAMBALI
|
RAMBALI
|
3305004WL087976
|
00093
|
CRGB0006008
|
612
|
08/05/2023
|
DBFL
|
|
4730
|
CH3305004_140323APB_FTO_498257
|
3305004000NRG23140320232278379
|
1204619173
|
14/03/2023
|
RAMPTI
|
RAMPTI
|
3305004WL087976
|
00093
|
CRGB0006008
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278381
|
|
14/03/2023
|
DEVLAL
|
DEVLAL
|
3305004WL087976
|
00093
|
CRGB0006008
|
612
|
08/05/2023
|
DBFL
|
|
4732
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278382
|
|
14/03/2023
|
SAGEETA
|
SAGEETA
|
3305004WL087976
|
00093
|
CRGB0006008
|
612
|
08/05/2023
|
DBFL
|
|
4733
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278467
|
|
14/03/2023
|
HIRAJO
|
HIRAJO
|
3305004WL087979
|
00093
|
CRGB0006008
|
1224
|
08/05/2023
|
DBFL
|
|
4734
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278468
|
|
14/03/2023
|
GULABI PAIKRA
|
GULABI PAIKRA
|
3305004WL087979
|
00093
|
CRGB0006008
|
1224
|
08/05/2023
|
DBFL
|
|
4735
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278469
|
|
14/03/2023
|
SUNITA PAIKRA
|
SUNITA PAIKRA
|
3305004WL087979
|
00415
|
SBIN0009261
|
1224
|
08/05/2023
|
DBFL
|
|
4736
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278471
|
|
14/03/2023
|
SABULAL PAIKRA
|
SABULAL PAIKRA
|
3305004WL087979
|
00093
|
CRGB0006008
|
1224
|
08/05/2023
|
DBFL
|
|
4737
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278473
|
|
14/03/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3305004WL087979
|
00093
|
CRGB0006008
|
1224
|
08/05/2023
|
DBFL
|
|
4738
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278474
|
|
14/03/2023
|
SIMATI
|
SIMATI
|
3305004WL087979
|
00415
|
SBIN0000310
|
1224
|
08/05/2023
|
DBFL
|
|
4739
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278755
|
|
14/03/2023
|
Saorabh
|
Saorabh
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4740
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278756
|
|
14/03/2023
|
MANOJ
|
MANOJ
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4741
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278758
|
|
14/03/2023
|
RAJNI
|
RAJNI
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4742
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278762
|
|
14/03/2023
|
SYAMLAL SANDILYA
|
SYAMLAL SANDILYA
|
3305004WL087993
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
4743
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278763
|
|
14/03/2023
|
FULMANIYA
|
FULMANIYA
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4744
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278764
|
|
14/03/2023
|
SHIVABALAK
|
SHIVABALAK
|
3305004WL087993
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
4745
|
CH3305018_130722FTO_91557
|
3305018000NRG22300620223606349
|
3836263945
|
13/07/2022
|
hrfhrt
|
hrfhrt
|
3305018WL0130839
|
00093
|
CRGB0006066
|
1351
|
10/08/2022
|
No Such Account
|
|
4746
|
CH3305018_130722FTO_91557
|
3305018000NRG22300620223606350
|
3836263944
|
13/07/2022
|
sohni
|
sohni
|
3305018WL0130839
|
00093
|
CRGB0006066
|
1351
|
10/08/2022
|
No Such Account
|
|
4747
|
CH3305018_150922FTO_174596
|
3305018000NRG22310120222603925
|
4860709899
|
15/09/2022
|
Rita
|
Rita
|
3305018WL101265
|
00093
|
SBIN0RRCHGB
|
1737
|
20/09/2022
|
No Such Account
|
|
4748
|
CH3305018_010422FTO_5318
|
3305018000NRG22310320223536187
|
|
01/04/2022
|
Vikash
|
Vikash
|
3305018WL0128084
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
|
4749
|
CH3305018_050422FTO_14031
|
3305018000NRG22310320223537768
|
|
05/04/2022
|
nirmal
|
nirmal
|
3305018WL0128164
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
4750
|
CH3305018_010223FTO_446515
|
3305018000NRG23010220231875852
|
8589132712
|
01/02/2023
|
sumit kumar
|
sumit kumar
|
3305018WL0074603
|
00093
|
SBIN0RRCHGB
|
816
|
08/02/2023
|
No Such Account
|
|
4751
|
CH3305018_010223FTO_446515
|
3305018000NRG23010220231875857
|
8589132713
|
01/02/2023
|
Satendra Ram
|
Satendra Ram
|
3305018WL0074603
|
00093
|
CRGB0006066
|
816
|
08/02/2023
|
No Such Account
|
|
4752
|
CH3305018_010223FTO_448641
|
3305018000NRG23010220231885969
|
8589132783
|
01/02/2023
|
Mahangi
|
Mahangi
|
3305018WL0074990
|
00093
|
CRGB0006066
|
816
|
08/02/2023
|
No Such Account
|
|
4753
|
CH3305018_010622FTO_36470
|
3305018000NRG23010620220041125
|
2487672419
|
01/06/2022
|
Mamta
|
Mamta
|
3305018WL0002459
|
00354
|
PUNB0732100
|
1428
|
25/06/2022
|
No Such Account
|
|
4754
|
CH3305018_131222FTO_316928
|
3305018000NRG23021120220814793
|
7320674335
|
13/12/2022
|
Balvanti
|
Balvanti
|
3305018WL0038805
|
00093
|
CRGB0006066
|
1428
|
20/12/2022
|
Account closed
|
|
4755
|
CH3305018_031022FTO_202613
|
3305018000NRG23031020220572553
|
5312190308
|
03/10/2022
|
Jitni bai
|
Jitni bai
|
3305018WL0029801
|
00093
|
SBIN0RRCHGB
|
1632
|
07/10/2022
|
No Such Account
|
|
4756
|
CH3305018_031022FTO_202613
|
3305018000NRG23031020220572554
|
5312190306
|
03/10/2022
|
Rajkumar
|
Rajkumar
|
3305018WL0029801
|
00415
|
SBIN0005905
|
1836
|
07/10/2022
|
No Such Account
|
|
4757
|
CH3305018_031022FTO_202613
|
3305018000NRG23031020220572555
|
5312190304
|
03/10/2022
|
Komalati
|
Komalati
|
3305018WL0029801
|
00666
|
IDFB0060301
|
1836
|
07/10/2022
|
No Such Account
|
|
4758
|
CH3305018_040123FTO_371410
|
3305018000NRG23040120231466075
|
8083490351
|
04/01/2023
|
Kabutari
|
Kabutari
|
3305018WL0061568
|
00093
|
CRGB0006070
|
816
|
20/01/2023
|
No Such Account
|
|
4759
|
CH3305018_040123FTO_371410
|
3305018000NRG23040120231466140
|
8083490386
|
04/01/2023
|
Jaynti
|
Jaynti
|
3305018WL0061568
|
00093
|
CRGB0006070
|
816
|
20/01/2023
|
No Such Account
|
|
4760
|
CH3305018_040123FTO_371410
|
3305018000NRG23040120231466209
|
8083490363
|
04/01/2023
|
Amreeta
|
Amreeta
|
3305018WL0061568
|
00093
|
CRGB0006070
|
816
|
20/01/2023
|
No Such Account
|
|
4761
|
CH3305018_040123FTO_371410
|
3305018000NRG23040120231466210
|
8083490372
|
04/01/2023
|
Kripashankar
|
Kripashankar
|
3305018WL0061568
|
00093
|
CRGB0006070
|
816
|
20/01/2023
|
No Such Account
|
|
4762
|
CH3305018_040123FTO_371410
|
3305018000NRG23040120231466224
|
8083490367
|
04/01/2023
|
Sunil
|
Sunil
|
3305018WL0061568
|
00093
|
CRGB0006070
|
816
|
20/01/2023
|
No Such Account
|
|
4763
|
CH3305018_040123FTO_371410
|
3305018000NRG23040120231466255
|
8083490352
|
04/01/2023
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0061568
|
00093
|
CRGB0006070
|
816
|
20/01/2023
|
Account closed
|
|
4764
|
CH3305018_100123FTO_385931
|
3305018000NRG23040120231479373
|
8098736806
|
10/01/2023
|
Rambriksh
|
Rambriksh
|
3305018WL0061946
|
00093
|
CRGB0006066
|
612
|
21/01/2023
|
No Such Account
|
|
4765
|
CH3305018_100123FTO_385931
|
3305018000NRG23040120231479374
|
8098736805
|
10/01/2023
|
Rambriksh
|
Rambriksh
|
3305018WL0061946
|
00093
|
CRGB0006066
|
1428
|
21/01/2023
|
No Such Account
|
|
4766
|
CH3305018_100123FTO_385931
|
3305018000NRG23040120231479375
|
8098736804
|
10/01/2023
|
Rambriksh
|
Rambriksh
|
3305018WL0061946
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
4767
|
CH3305018_041022APB_FTO_204270
|
3305018000NRG23041020220579973
|
5477524045
|
04/10/2022
|
Sabita
|
Sabita
|
3305018WL0030130
|
00093
|
CRGB0006070
|
1020
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
CH3305018_050722FTO_73640
|
3305018000NRG23050720220145932
|
3839935535
|
05/07/2022
|
Dudoo
|
Dudoo
|
3305018WL0007107
|
00093
|
CRGB0006070
|
1428
|
10/08/2022
|
No Such Account
|
|
4769
|
CH3305018_051222FTO_302151
|
3305018000NRG23051220221126136
|
7065551646
|
05/12/2022
|
Kiran Brijiya
|
Kiran Brijiya
|
3305018WL0050240
|
00093
|
CRGB0006116
|
2244
|
10/12/2022
|
No Such Account
|
|
4770
|
CH3305018_060323APB_FTO_483828
|
3305018000NRG23060320232102816
|
0064980489
|
06/03/2023
|
gadi
|
gadi
|
3305018WL084430
|
00093
|
CRGB0006066
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
CH3305018_060323APB_FTO_483828
|
3305018000NRG23060320232102834
|
0064980478
|
06/03/2023
|
Mnita
|
Mnita
|
3305018WL084430
|
00415
|
SBIN0005905
|
816
|
24/03/2023
|
Account closed
|
|
4772
|
CH3305014_260722FTO_112940
|
3305014000NRG23260720220310301
|
3410012487
|
26/07/2022
|
Ihan
|
Ihan
|
3305014WL0013750
|
00093
|
CRGB0006018
|
1224
|
29/07/2022
|
No Such Account
|
|
4773
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278765
|
|
14/03/2023
|
VIMALA TEKAM
|
VIMALA TEKAM
|
3305004WL087993
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
4774
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278766
|
|
14/03/2023
|
Rambilash
|
Rambilash
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4775
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278769
|
|
14/03/2023
|
SUMITRA
|
SUMITRA
|
3305004WL087993
|
00415
|
SBIN0003855
|
1020
|
08/05/2023
|
DBFL
|
|
4776
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278770
|
|
14/03/2023
|
Rjesh
|
Rjesh
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4777
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278771
|
|
14/03/2023
|
Nanki Yadav
|
Nanki Yadav
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4778
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278772
|
|
14/03/2023
|
Bhukhan Yadav
|
Bhukhan Yadav
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4779
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278780
|
|
14/03/2023
|
BIRBHANG
|
BIRBHANG
|
3305004WL087993
|
00089
|
CBIN0284727
|
1020
|
08/05/2023
|
DBFL
|
|
4780
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278794
|
|
14/03/2023
|
JAYMANGAL
|
JAYMANGAL
|
3305004WL087993
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
4781
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232278795
|
|
14/03/2023
|
MANGALI
|
MANGALI
|
3305004WL087993
|
00354
|
PUNB0732100
|
1020
|
08/05/2023
|
DBFL
|
|
4782
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279412
|
|
14/03/2023
|
DASRTH
|
DASRTH
|
3305004WL088001
|
00354
|
PUNB0732100
|
1092
|
08/05/2023
|
DBFL
|
|
4783
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279413
|
|
14/03/2023
|
MANISHA TIRKI
|
MANISHA TIRKI
|
3305004WL088001
|
00354
|
PUNB0732100
|
1092
|
08/05/2023
|
DBFL
|
|
4784
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279426
|
|
14/03/2023
|
SASTU BECK
|
SASTU BECK
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4785
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279427
|
|
14/03/2023
|
ANITA BECK
|
ANITA BECK
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4786
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279428
|
|
14/03/2023
|
MOHAN RAM BECK
|
MOHAN RAM BECK
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4787
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279431
|
|
14/03/2023
|
SUNITA
|
SUNITA
|
3305004WL088001
|
00415
|
SBIN0003855
|
1092
|
08/05/2023
|
DBFL
|
|
4788
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279442
|
|
14/03/2023
|
ajeet
|
ajeet
|
3305004WL088001
|
00093
|
CRGB0006083
|
910
|
08/05/2023
|
DBFL
|
|
4789
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279443
|
|
14/03/2023
|
sonamati
|
sonamati
|
3305004WL088001
|
00354
|
PUNB0732100
|
910
|
08/05/2023
|
DBFL
|
|
4790
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279450
|
|
14/03/2023
|
BALKU
|
BALKU
|
3305004WL088001
|
00354
|
PUNB0732100
|
1092
|
08/05/2023
|
DBFL
|
|
4791
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279451
|
|
14/03/2023
|
KALAMI
|
KALAMI
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4792
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279452
|
|
14/03/2023
|
NAUVA TIRKYI
|
NAUVA TIRKYI
|
3305004WL088001
|
00354
|
PUNB0732100
|
1092
|
08/05/2023
|
DBFL
|
|
4793
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279453
|
|
14/03/2023
|
santosi
|
santosi
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4794
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279458
|
|
14/03/2023
|
BANDU
|
BANDU
|
3305004WL088001
|
00354
|
PUNB0732100
|
1092
|
08/05/2023
|
DBFL
|
|
4795
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279468
|
|
14/03/2023
|
LARANG SAI
|
LARANG SAI
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4796
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279469
|
|
14/03/2023
|
SANJIVAN MINJ
|
SANJIVAN MINJ
|
3305004WL088001
|
00354
|
PUNB0732100
|
1092
|
08/05/2023
|
DBFL
|
|
4797
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279470
|
|
14/03/2023
|
PITAMBAR
|
PITAMBAR
|
3305004WL088001
|
00354
|
PUNB0732100
|
910
|
08/05/2023
|
DBFL
|
|
4798
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279471
|
|
14/03/2023
|
FULMANIYA
|
FULMANIYA
|
3305004WL088001
|
00354
|
PUNB0732100
|
910
|
08/05/2023
|
DBFL
|
|
4799
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279472
|
|
14/03/2023
|
LAXMAN
|
LAXMAN
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4800
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279473
|
|
14/03/2023
|
MANIYO
|
MANIYO
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4801
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279485
|
|
14/03/2023
|
KUNTI
|
KUNTI
|
3305004WL088001
|
00093
|
SBIN0RRCHGB
|
1092
|
08/05/2023
|
DBFL
|
|
4802
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279493
|
|
14/03/2023
|
LALIK SAI
|
LALIK SAI
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4803
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279494
|
|
14/03/2023
|
RASILA
|
RASILA
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4804
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279506
|
|
14/03/2023
|
MANIYARO
|
MANIYARO
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4805
|
CH3305014_260722FTO_112940
|
3305014000NRG23260720220310336
|
3410012488
|
26/07/2022
|
Jagdish
|
Jagdish
|
3305014WL0013751
|
00093
|
CRGB0006018
|
1224
|
29/07/2022
|
No Such Account
|
|
4806
|
CH3305014_260722FTO_112940
|
3305014000NRG23260720220310337
|
3410012489
|
26/07/2022
|
Rupan
|
Rupan
|
3305014WL0013751
|
00093
|
CRGB0006018
|
1224
|
29/07/2022
|
No Such Account
|
|
4807
|
CH3305014_270922FTO_191757
|
3305014000NRG23260920220527361
|
5122607887
|
27/09/2022
|
Munnalal Dhurve
|
Munnalal Dhurve
|
3305014WL0027799
|
00415
|
SBIN0005906
|
1020
|
01/10/2022
|
No Such Account
|
|
4808
|
CH3305014_270323APB_FTO_550465
|
3305014000NRG23270320232633836
|
IB23230840917
|
27/03/2023
|
Fulmati
|
Fulmati
|
3305014WL095943
|
00415
|
SBIN0005906
|
1224
|
17/08/2023
|
Account reach maximum Credit Limit set on account by Bank
|
|
4809
|
CH3305014_280722APB_FTO_114986
|
3305014000NRG23270720220312453
|
3542732667
|
28/07/2022
|
PANVA DEVI
|
PANVA DEVI
|
3305014WL0013858
|
00354
|
PUNB0732100
|
1224
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
CH3305014_271022FTO_240421
|
3305014000NRG23271020220752948
|
6097547007
|
27/10/2022
|
RAMPATI
|
RAMPATI
|
3305014WL0036620
|
00093
|
CRGB0006057
|
204
|
04/11/2022
|
No Such Account
|
|
4811
|
CH3305014_271022FTO_240421
|
3305014000NRG23271020220752964
|
6097547005
|
27/10/2022
|
Shyampati
|
Shyampati
|
3305014WL0036620
|
00093
|
CRGB0006057
|
204
|
04/11/2022
|
No Such Account
|
|
4812
|
CH3305014_271022FTO_240421
|
3305014000NRG23271020220752993
|
6097547046
|
27/10/2022
|
Alina Xalxo
|
Alina Xalxo
|
3305014WL0036620
|
00354
|
PUNB0732100
|
1224
|
04/11/2022
|
No Such Account
|
|
4813
|
CH3305014_271022FTO_240421
|
3305014000NRG23271020220756288
|
6097547098
|
27/10/2022
|
rambaksha
|
rambaksha
|
3305014WL0036750
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
No Such Account
|
|
4814
|
CH3305014_271022FTO_240421
|
3305014000NRG23271020220756322
|
6097547049
|
27/10/2022
|
Nitish Gupta
|
Nitish Gupta
|
3305014WL0036750
|
00152
|
HDFC0004314
|
1020
|
04/11/2022
|
No Such Account
|
|
4815
|
CH3305014_271022APB_FTO_240470
|
3305014000NRG23271020220757735
|
6097758945
|
27/10/2022
|
FULPATI
|
FULPATI
|
3305014WL0036790
|
00354
|
PUNB0732100
|
1224
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4816
|
CH3305014_271022FTO_240421
|
3305014000NRG23271020220762642
|
6097547077
|
27/10/2022
|
Raymuni Ayam
|
Raymuni Ayam
|
3305014WL0036963
|
00415
|
SBIN0005906
|
1020
|
04/11/2022
|
No Such Account
|
|
4817
|
CH3305014_271022FTO_240421
|
3305014000NRG23271020220762667
|
6097547048
|
27/10/2022
|
SUKHMANI
|
SUKHMANI
|
3305014WL0036963
|
00093
|
CRGB0006077
|
612
|
04/11/2022
|
No Such Account
|
|
4818
|
CH3305014_271022FTO_240421
|
3305014000NRG23271020220762682
|
6097547076
|
27/10/2022
|
Gangajali
|
Gangajali
|
3305014WL0036963
|
00415
|
SBIN0005906
|
1020
|
04/11/2022
|
Account closed
|
|
4819
|
CH3305014_271022FTO_240405
|
3305014000NRG23271020220762691
|
6097685348
|
27/10/2022
|
DEVKUMAR
|
DEVKUMAR
|
3305014WL0036963
|
00093
|
SBIN0RRCHGB
|
1224
|
04/11/2022
|
No Such Account
|
|
4820
|
CH3305014_271022APB_FTO_240492
|
3305014000NRG23271020220764322
|
6097773140
|
27/10/2022
|
Harisingh
|
Harisingh
|
3305014WL0037022
|
00354
|
PUNB0732100
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
CH3305014_271222FTO_352576
|
3305014000NRG23271220221356750
|
8094387713
|
27/12/2022
|
Rajmati
|
Rajmati
|
3305014WL0058364
|
00093
|
CRGB0006057
|
4
|
21/01/2023
|
No Such Account
|
|
4822
|
CH3305014_271222FTO_352576
|
3305014000NRG23271220221356751
|
8094387717
|
27/12/2022
|
Rajkali
|
Rajkali
|
3305014WL0058364
|
00093
|
CRGB0006057
|
816
|
21/01/2023
|
No Such Account
|
|
4823
|
CH3305014_280323APB_FTO_559698
|
3305014000NRG23280320232653708
|
0315266586
|
28/03/2023
|
FULCHAND
|
FULCHAND
|
3305014WL096641
|
00354
|
PUNB0732100
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4824
|
CH3305014_280323APB_FTO_559678
|
3305014000NRG23280320232663705
|
0315313856
|
28/03/2023
|
Sunita
|
Sunita
|
3305014WL096984
|
00093
|
CRGB0006057
|
1224
|
30/03/2023
|
Account closed
|
|
4825
|
CH3305014_280323APB_FTO_559678
|
3305014000NRG23280320232665117
|
0315313801
|
28/03/2023
|
rajesh
|
rajesh
|
3305014WL097030
|
00354
|
PUNB0732100
|
2
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
CH3305014_271222FTO_352576
|
3305014000NRG23271220221360542
|
8094387740
|
27/12/2022
|
Chandrika Prashad
|
Chandrika Prashad
|
3305014WL0058502
|
00093
|
CRGB0006077
|
4
|
21/01/2023
|
No Such Account
|
|
4827
|
CH3305014_041122FTO_252803
|
3305014000NRG23281020220778342
|
6387745398
|
04/11/2022
|
Sunita
|
Sunita
|
3305014WL0037541
|
00415
|
SBIN0005906
|
1224
|
11/11/2022
|
No Such Account
|
|
4828
|
CH3305014_281022APB_FTO_243871
|
3305014000NRG23281020220782560
|
6100388346
|
28/10/2022
|
dhanesh
|
dhanesh
|
3305014WL0037665
|
00093
|
CRGB0006018
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
CH3305004_241222APB_FTO_346163
|
3305004000NRG23231220221321305
|
7471690284
|
24/12/2022
|
BUDHAN KERAM
|
BUDHAN KERAM
|
3305004WL0057235
|
00354
|
PUNB0732100
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4830
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279507
|
|
14/03/2023
|
SUKHADEV
|
SUKHADEV
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4831
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232279508
|
|
14/03/2023
|
PARWATIYA
|
PARWATIYA
|
3305004WL088001
|
00093
|
CRGB0006083
|
1092
|
08/05/2023
|
DBFL
|
|
4832
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232281082
|
|
14/03/2023
|
VINOD BAKHLA
|
VINOD BAKHLA
|
3305004WL088034
|
00093
|
CRGB0006083
|
182
|
08/05/2023
|
DBFL
|
|
4833
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232281083
|
|
14/03/2023
|
SONAMANI
|
SONAMANI
|
3305004WL088034
|
00093
|
CRGB0006083
|
182
|
08/05/2023
|
DBFL
|
|
4834
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232282156
|
|
14/03/2023
|
rajmani
|
rajmani
|
3305004WL088051
|
00354
|
PUNB0732100
|
10
|
08/05/2023
|
DBFL
|
|
4835
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284870
|
|
14/03/2023
|
GANJAN
|
GANJAN
|
3305004WL088078
|
00093
|
SBIN0RRCHGB
|
1212
|
08/05/2023
|
DBFL
|
|
4836
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284875
|
|
14/03/2023
|
Niranjan
|
Niranjan
|
3305004WL088078
|
00093
|
CRGB0006083
|
1212
|
08/05/2023
|
DBFL
|
|
4837
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284876
|
|
14/03/2023
|
Basanti
|
Basanti
|
3305004WL088078
|
00093
|
CRGB0006083
|
1212
|
08/05/2023
|
DBFL
|
|
4838
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284877
|
|
14/03/2023
|
Pradip Manikpuri
|
Pradip Manikpuri
|
3305004WL088078
|
00093
|
SBIN0RRCHGB
|
1212
|
08/05/2023
|
DBFL
|
|
4839
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284878
|
|
14/03/2023
|
Parvati Manikpuri
|
Parvati Manikpuri
|
3305004WL088078
|
00354
|
PUNB0732100
|
808
|
08/05/2023
|
DBFL
|
|
4840
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284911
|
|
14/03/2023
|
BUDHNA
|
BUDHNA
|
3305004WL088079
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
4841
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284914
|
|
14/03/2023
|
SOMAY
|
SOMAY
|
3305004WL088079
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
4842
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284915
|
|
14/03/2023
|
SUMITARA
|
SUMITARA
|
3305004WL088079
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
4843
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232284918
|
|
14/03/2023
|
KAMIL
|
KAMIL
|
3305004WL088079
|
00354
|
PUNB0732100
|
1414
|
08/05/2023
|
DBFL
|
|
4844
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286933
|
|
14/03/2023
|
Suresh
|
Suresh
|
3305004WL088113
|
00093
|
CRGB0006083
|
1400
|
08/05/2023
|
DBFL
|
|
4845
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286934
|
|
14/03/2023
|
MAHADEV
|
MAHADEV
|
3305004WL088113
|
00354
|
PUNB0732100
|
1400
|
08/05/2023
|
DBFL
|
|
4846
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286936
|
|
14/03/2023
|
shivnath
|
shivnath
|
3305004WL088113
|
00415
|
SBIN0003855
|
1400
|
08/05/2023
|
DBFL
|
|
4847
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286937
|
|
14/03/2023
|
SUNIL
|
SUNIL
|
3305004WL088113
|
00415
|
SBIN0003855
|
1400
|
08/05/2023
|
DBFL
|
|
4848
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286944
|
|
14/03/2023
|
VINOD
|
VINOD
|
3305004WL088113
|
00354
|
PUNB0732100
|
800
|
08/05/2023
|
DBFL
|
|
4849
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286945
|
|
14/03/2023
|
ANIMA
|
ANIMA
|
3305004WL088113
|
00354
|
PUNB0732100
|
800
|
08/05/2023
|
DBFL
|
|
4850
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286950
|
|
14/03/2023
|
SAMREET
|
SAMREET
|
3305004WL088113
|
00415
|
SBIN0003855
|
1400
|
08/05/2023
|
DBFL
|
|
4851
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286951
|
|
14/03/2023
|
BARSO
|
BARSO
|
3305004WL088113
|
00415
|
SBIN0003855
|
1400
|
08/05/2023
|
DBFL
|
|
4852
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286963
|
|
14/03/2023
|
MITHRA PRASAD
|
MITHRA PRASAD
|
3305004WL088113
|
00354
|
PUNB0732100
|
400
|
08/05/2023
|
DBFL
|
|
4853
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232286964
|
|
14/03/2023
|
Rajni
|
Rajni
|
3305004WL088113
|
00354
|
PUNB0732100
|
400
|
08/05/2023
|
DBFL
|
|
4854
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289628
|
|
14/03/2023
|
MAITI
|
MAITI
|
3305004WL088160
|
00415
|
SBIN0009261
|
606
|
08/05/2023
|
DBFL
|
|
4855
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289631
|
|
14/03/2023
|
Sitaram
|
Sitaram
|
3305004WL088160
|
00354
|
PUNB0732100
|
404
|
08/05/2023
|
DBFL
|
|
4856
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289632
|
|
14/03/2023
|
HARI
|
HARI
|
3305004WL088160
|
00354
|
PUNB0732100
|
404
|
08/05/2023
|
DBFL
|
|
4857
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289633
|
|
14/03/2023
|
LAXMANIYAYA
|
LAXMANIYAYA
|
3305004WL088160
|
00415
|
SBIN0003855
|
404
|
08/05/2023
|
DBFL
|
|
4858
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289641
|
|
14/03/2023
|
DALSU
|
DALSU
|
3305004WL088160
|
00415
|
SBIN0009261
|
404
|
08/05/2023
|
DBFL
|
|
4859
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289643
|
|
14/03/2023
|
Ramkishan Tekam
|
Ramkishan Tekam
|
3305004WL088160
|
00089
|
CBIN0284727
|
202
|
08/05/2023
|
DBFL
|
|
4860
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289649
|
|
14/03/2023
|
VEER SAI
|
VEER SAI
|
3305004WL088160
|
00354
|
PUNB0732100
|
404
|
08/05/2023
|
DBFL
|
|
4861
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289650
|
|
14/03/2023
|
SUNITA
|
SUNITA
|
3305004WL088160
|
00354
|
PUNB0732100
|
404
|
08/05/2023
|
DBFL
|
|
4862
|
CH3305018_010223FTO_448625
|
3305018000NRG23010220231886692
|
8589050555
|
01/02/2023
|
Lalbihari
|
Lalbihari
|
3305018WL0075018
|
00093
|
CRGB0006066
|
1428
|
08/02/2023
|
No Such Account
|
|
4863
|
CH3305018_010323APB_FTO_475987
|
3305018000NRG23010320232044294
|
0039947650
|
01/03/2023
|
Manita
|
Manita
|
3305018WL082361
|
00354
|
PUNB0732100
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
CH3305018_220622FTO_49895
|
3305018000NRG23010620220041768
|
3443527514
|
22/06/2022
|
Bandhu
|
Bandhu
|
3305018WL0002536
|
00032
|
UTIB0003217
|
2244
|
30/07/2022
|
Account closed
|
|
4865
|
CH3305018_011222FTO_295664
|
3305018000NRG23011220221094750
|
7026308009
|
01/12/2022
|
sangeeta kujur
|
sangeeta kujur
|
3305018WL0048993
|
00093
|
CRGB0006066
|
2040
|
09/12/2022
|
No Such Account
|
|
4866
|
CH3305018_020922FTO_157389
|
3305018000NRG23020920220438385
|
4528173265
|
02/09/2022
|
Jaimuni
|
Jaimuni
|
3305018WL0022678
|
00415
|
SBIN0005905
|
816
|
07/09/2022
|
No Such Account
|
|
4867
|
CH3305018_030323FTO_480519
|
3305018000NRG23030320232083494
|
0065819511
|
03/03/2023
|
Mangru Nagesiya
|
Mangru Nagesiya
|
3305018WL0083671
|
00093
|
CRGB0006066
|
204
|
24/03/2023
|
No Such Account
|
|
4868
|
CH3305018_040123FTO_371554
|
3305018000NRG23040120231471268
|
8083488443
|
04/01/2023
|
sundri baghel
|
sundri baghel
|
3305018WL0061698
|
00093
|
CRGB0006066
|
612
|
20/01/2023
|
No Such Account
|
|
4869
|
CH3305018_050123FTO_376242
|
3305018000NRG23050120231500581
|
8096607476
|
05/01/2023
|
Kiran Brijiya
|
Kiran Brijiya
|
3305018WL0062556
|
00093
|
CRGB0006116
|
816
|
21/01/2023
|
No Such Account
|
|
4870
|
CH3305018_051222FTO_302173
|
3305018000NRG23051220221126021
|
7064798500
|
05/12/2022
|
Manoj
|
Manoj
|
3305018WL0050236
|
00093
|
CRGB0006116
|
1836
|
10/12/2022
|
No Such Account
|
|
4871
|
CH3305018_051222FTO_302173
|
3305018000NRG23051220221126026
|
7064798499
|
05/12/2022
|
Mahesh
|
Mahesh
|
3305018WL0050236
|
00093
|
CRGB0006116
|
408
|
10/12/2022
|
No Such Account
|
|
4872
|
CH3305018_051222FTO_302173
|
3305018000NRG23051220221126031
|
7064798498
|
05/12/2022
|
Sonar sai
|
Sonar sai
|
3305018WL0050236
|
00093
|
CRGB0006116
|
2448
|
10/12/2022
|
No Such Account
|
|
4873
|
CH3305018_060722FTO_75785
|
3305018000NRG23060720220157681
|
3844692364
|
06/07/2022
|
Jitan
|
Jitan
|
3305018WL0007486
|
00415
|
SBIN0000310
|
2652
|
10/08/2022
|
No Such Account
|
|
4874
|
CH3305018_070123FTO_379252
|
3305018000NRG23070120231517199
|
8096607275
|
07/01/2023
|
amita devi
|
amita devi
|
3305018WL0063097
|
00093
|
CRGB0006066
|
816
|
21/01/2023
|
No Such Account
|
|
4875
|
CH3305018_070123FTO_379252
|
3305018000NRG23070120231517206
|
8096607276
|
07/01/2023
|
Mansrovar
|
Mansrovar
|
3305018WL0063097
|
00093
|
CRGB0006066
|
612
|
21/01/2023
|
No Such Account
|
|
4876
|
CH3305018_070123FTO_379252
|
3305018000NRG23070120231517208
|
8096607279
|
07/01/2023
|
Chalitar
|
Chalitar
|
3305018WL0063097
|
00093
|
CRGB0006066
|
612
|
21/01/2023
|
No Such Account
|
|
4877
|
CH3305018_070123FTO_379252
|
3305018000NRG23070120231517209
|
8096607280
|
07/01/2023
|
Raymuni
|
Raymuni
|
3305018WL0063097
|
00093
|
CRGB0006066
|
612
|
21/01/2023
|
No Such Account
|
|
4878
|
CH3305018_070123FTO_379252
|
3305018000NRG23070120231517212
|
8096607277
|
07/01/2023
|
Mahesh
|
Mahesh
|
3305018WL0063097
|
00093
|
CRGB0006066
|
612
|
21/01/2023
|
No Such Account
|
|
4879
|
CH3305018_070123FTO_379252
|
3305018000NRG23070120231517213
|
8096607278
|
07/01/2023
|
Punita
|
Punita
|
3305018WL0063097
|
00093
|
CRGB0006066
|
612
|
21/01/2023
|
No Such Account
|
|
4880
|
CH3305018_070223FTO_453899
|
3305018000NRG23070220231890841
|
8716556146
|
07/02/2023
|
Kapur
|
Kapur
|
3305018WL0075433
|
00093
|
CRGB0006066
|
204
|
13/02/2023
|
No Such Account
|
|
4881
|
CH3305018_080323APB_FTO_488485
|
3305018000NRG23080320232123717
|
0065743260
|
08/03/2023
|
Surjan
|
Surjan
|
3305018WL085138
|
00093
|
CRGB0006066
|
204
|
24/03/2023
|
Account closed
|
|
4882
|
CH3305018_100123FTO_385977
|
3305018000NRG23080920220455873
|
8098738177
|
10/01/2023
|
Sten
|
Sten
|
3305018WL0023807
|
00093
|
CRGB0006035
|
408
|
21/01/2023
|
No Such Account
|
|
4883
|
CH3305018_121022FTO_214869
|
3305018000NRG23080920220456674
|
5625118516
|
12/10/2022
|
Prem
|
Prem
|
3305018WL0023883
|
00093
|
CRGB0006066
|
1224
|
19/10/2022
|
No Such Account
|
|
4884
|
CH3305018_121022FTO_214869
|
3305018000NRG23080920220456675
|
5625118514
|
12/10/2022
|
Kamli
|
Kamli
|
3305018WL0023883
|
00093
|
CRGB0006066
|
204
|
19/10/2022
|
No Such Account
|
|
4885
|
CH3305018_081222FTO_307915
|
3305018000NRG23081220221156628
|
7206104117
|
08/12/2022
|
Ruptan
|
Ruptan
|
3305018WL0051389
|
00415
|
SBIN0005905
|
2856
|
15/12/2022
|
No Such Account
|
|
4886
|
CH3305018_081222FTO_309179
|
3305018000NRG23081220221163381
|
7320899246
|
08/12/2022
|
Rambriksh
|
Rambriksh
|
3305018WL0051696
|
00093
|
CRGB0006070
|
612
|
20/12/2022
|
No Such Account
|
|
4887
|
CH3305018_081222FTO_309179
|
3305018000NRG23081220221163382
|
7320899247
|
08/12/2022
|
Rambriksh
|
Rambriksh
|
3305018WL0051696
|
00093
|
CRGB0006070
|
1428
|
20/12/2022
|
No Such Account
|
|
4888
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231815326
|
8716554171
|
07/02/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0072517
|
00415
|
SBIN0003855
|
606
|
13/02/2023
|
No Such Account
|
|
4889
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231815327
|
8716554172
|
07/02/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0072517
|
00415
|
SBIN0003855
|
1010
|
13/02/2023
|
No Such Account
|
|
4890
|
CH3305004_181022FTO_225184
|
3305004000NRG23181020220679786
|
5938998738
|
18/10/2022
|
Dhebi Bai Nagesiya
|
Dhebi Bai Nagesiya
|
3305004WL0034084
|
00354
|
PUNB0732100
|
1224
|
27/10/2022
|
No Such Account
|
|
4891
|
CH3305004_200323APB_FTO_520251
|
3305004000NRG23200320232472956
|
0068282761
|
20/03/2023
|
LAXMANIYA
|
LAXMANIYA
|
3305004WL091807
|
00093
|
CRGB0006017
|
1414
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4892
|
CH3305004_200323APB_FTO_520251
|
3305004000NRG23200320232472984
|
0068282756
|
20/03/2023
|
GEETA
|
GEETA
|
3305004WL091809
|
00093
|
CRGB0006017
|
1414
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4893
|
CH3305004_211022APB_FTO_234864
|
3305004000NRG23211020220712147
|
5996824490
|
21/10/2022
|
RAMJANAM RAM
|
RAMJANAM RAM
|
3305004WL0035222
|
00093
|
CRGB0006090
|
995
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
CH3305004_211022FTO_234854
|
3305004000NRG23211020220712156
|
5996180597
|
21/10/2022
|
pramila
|
pramila
|
3305004WL0035222
|
00354
|
PUNB0732100
|
199
|
31/10/2022
|
No Such Account
|
|
4895
|
CH3305004_211022FTO_234854
|
3305004000NRG23211020220712262
|
5996180598
|
21/10/2022
|
Karmato Yadav
|
Karmato Yadav
|
3305004WL0035227
|
00354
|
PUNB0732100
|
398
|
31/10/2022
|
No Such Account
|
|
4896
|
CH3305004_211022APB_FTO_234864
|
3305004000NRG23211020220712272
|
5996824489
|
21/10/2022
|
RAMJANAM RAM
|
RAMJANAM RAM
|
3305004WL0035227
|
00093
|
CRGB0006090
|
995
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
CH3305004_211022FTO_234854
|
3305004000NRG23211020220712280
|
5996180596
|
21/10/2022
|
pramila
|
pramila
|
3305004WL0035227
|
00354
|
PUNB0732100
|
995
|
31/10/2022
|
No Such Account
|
|
4898
|
CH3305004_211222FTO_340345
|
3305004000NRG23211220221298163
|
7469349523
|
21/12/2022
|
Maanmati
|
Maanmati
|
3305004WL0056482
|
00165
|
IBKL0001897
|
1020
|
28/12/2022
|
No Such Account
|
|
4899
|
CH3305004_220323APB_FTO_530774
|
3305004000NRG23220320232550044
|
IB23231771402
|
22/03/2023
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL093619
|
00354
|
PUNB0732100
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
CH3305004_230922FTO_187933
|
3305004000NRG23230920220522471
|
5014386691
|
23/09/2022
|
AMRIT KUMHAR
|
AMRIT KUMHAR
|
3305004WL0027582
|
00089
|
CBIN0284727
|
816
|
28/09/2022
|
No Such Account
|
|
4901
|
CH3305004_241222FTO_346157
|
3305004000NRG23231220221326032
|
7471537844
|
24/12/2022
|
LALITA MINJ
|
LALITA MINJ
|
3305004WL0057357
|
00415
|
SBIN0009261
|
1020
|
28/12/2022
|
No Such Account
|
|
4902
|
CH3305004_241222FTO_346157
|
3305004000NRG23231220221326657
|
7471537840
|
24/12/2022
|
ANJALI
|
ANJALI
|
3305004WL0057371
|
00415
|
SBIN0009261
|
1428
|
28/12/2022
|
No Such Account
|
|
4903
|
CH3305004_241222FTO_346157
|
3305004000NRG23241220221330399
|
7471537681
|
24/12/2022
|
DUDHANATH
|
DUDHANATH
|
3305004WL0057485
|
00354
|
PUNB0725800
|
1212
|
28/12/2022
|
No Such Account
|
|
4904
|
CH3305004_241222FTO_346157
|
3305004000NRG23241220221330670
|
7471537682
|
24/12/2022
|
SALAM SAY
|
SALAM SAY
|
3305004WL0057496
|
00354
|
PUNB0732100
|
1330
|
28/12/2022
|
No Such Account
|
|
4905
|
CH3305004_241222FTO_346157
|
3305004000NRG23241220221330690
|
7471537683
|
24/12/2022
|
MAHANGU
|
MAHANGU
|
3305004WL0057496
|
00354
|
PUNB0732100
|
1520
|
28/12/2022
|
No Such Account
|
|
4906
|
CH3305004_251122FTO_287195
|
3305004000NRG23251120221043861
|
6847709844
|
25/11/2022
|
RAJMEN
|
RAJMEN
|
3305004WL0047128
|
00415
|
SBIN0003855
|
1140
|
03/12/2022
|
No Such Account
|
|
4907
|
CH3305004_280223APB_FTO_474819
|
3305004000NRG23280220232034140
|
0040139941
|
28/02/2023
|
BASANTI
|
BASANTI
|
3305004WL082000
|
00089
|
CBIN0284727
|
1414
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
CH3305004_280223APB_FTO_474819
|
3305004000NRG23280220232034142
|
0040140112
|
28/02/2023
|
BALSAY
|
BALSAY
|
3305004WL082000
|
00415
|
SBIN0009261
|
808
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
CH3305004_280223APB_FTO_474819
|
3305004000NRG23280220232034201
|
0040139845
|
28/02/2023
|
lokhanath
|
lokhanath
|
3305004WL082003
|
00354
|
PUNB0732100
|
606
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4910
|
CH3305004_280323FTO_559773
|
3305004000NRG23280320232663300
|
IBKL23081860797
|
28/03/2023
|
ramkumar
|
ramkumar
|
3305004WL096969
|
00354
|
PUNB0732100
|
1428
|
18/08/2023
|
R01
|
|
4911
|
CH3305004_281022APB_FTO_242762
|
3305004000NRG23281020220768683
|
6100388266
|
28/10/2022
|
HIRAMUNI
|
HIRAMUNI
|
3305004WL0037227
|
00354
|
PUNB0732100
|
1212
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
CH3305004_281022FTO_243116
|
3305004000NRG23281020220783847
|
6100627012
|
28/10/2022
|
Urmila
|
Urmila
|
3305004WL0037726
|
00093
|
CRGB0006008
|
1428
|
04/11/2022
|
No Such Account
|
|
4913
|
CH3305004_290323APB_FTO_567533
|
3305004000NRG23290320232696806
|
0504048701
|
29/03/2023
|
RAKESH
|
RAKESH
|
3305004WL098165
|
00354
|
PUNB0725800
|
1010
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
CH3305018_160223FTO_461908
|
3305018000NRG23080220231893363
|
9095139063
|
16/02/2023
|
Chhatusay
|
Chhatusay
|
3305018WL0075750
|
00093
|
CRGB0006116
|
204
|
23/02/2023
|
No Such Account
|
|
4915
|
CH3305018_160223FTO_461908
|
3305018000NRG23080220231893364
|
9095139064
|
16/02/2023
|
Chhatusay
|
Chhatusay
|
3305018WL0075750
|
00093
|
CRGB0006116
|
1632
|
23/02/2023
|
No Such Account
|
|
4916
|
CH3305018_160223FTO_461908
|
3305018000NRG23080220231893365
|
9095139065
|
16/02/2023
|
sunita
|
sunita
|
3305018WL0075750
|
00093
|
CRGB0006116
|
816
|
23/02/2023
|
No Such Account
|
|
4917
|
CH3305018_160223FTO_461908
|
3305018000NRG23080220231893366
|
9095139067
|
16/02/2023
|
varan
|
varan
|
3305018WL0075750
|
00093
|
CRGB0006116
|
2040
|
23/02/2023
|
No Such Account
|
|
4918
|
CH3305018_080722FTO_80868
|
3305018000NRG23080720220181719
|
3839933527
|
08/07/2022
|
Mangal
|
Mangal
|
3305018WL0008483
|
00093
|
CRGB0006035
|
2702
|
10/08/2022
|
No Such Account
|
|
4919
|
CH3305018_081122FTO_256697
|
3305018000NRG23081120220866078
|
6498388264
|
08/11/2022
|
Gondail
|
Gondail
|
3305018WL0040655
|
00093
|
CRGB0006066
|
1224
|
17/11/2022
|
Account closed
|
|
4920
|
CH3305018_150223FTO_460558
|
3305018000NRG23100220231897401
|
9092128044
|
15/02/2023
|
Katika
|
Katika
|
3305018WL0076107
|
00093
|
CRGB0006070
|
204
|
23/02/2023
|
No Such Account
|
|
4921
|
CH3305018_101022FTO_211483
|
3305018000NRG23101020220619920
|
5573667290
|
10/10/2022
|
Pahru
|
Pahru
|
3305018WL0031727
|
00415
|
SBIN0005905
|
1020
|
14/10/2022
|
No Such Account
|
|
4922
|
CH3305018_101222FTO_312868
|
3305018000NRG23101220221182128
|
7320889692
|
10/12/2022
|
amita devi
|
amita devi
|
3305018WL0052364
|
00093
|
CRGB0006116
|
1632
|
20/12/2022
|
No Such Account
|
|
4923
|
CH3305018_101222FTO_312868
|
3305018000NRG23101220221182137
|
7320889689
|
10/12/2022
|
Mansrovar
|
Mansrovar
|
3305018WL0052364
|
00093
|
CRGB0006116
|
1836
|
20/12/2022
|
No Such Account
|
|
4924
|
CH3305018_101222FTO_312868
|
3305018000NRG23101220221182139
|
7320889691
|
10/12/2022
|
Chalitar
|
Chalitar
|
3305018WL0052364
|
00093
|
CRGB0006116
|
1836
|
20/12/2022
|
No Such Account
|
|
4925
|
CH3305018_101222FTO_312868
|
3305018000NRG23101220221182140
|
7320889683
|
10/12/2022
|
Raymuni
|
Raymuni
|
3305018WL0052364
|
00093
|
CRGB0006066
|
1632
|
20/12/2022
|
No Such Account
|
|
4926
|
CH3305018_101222FTO_312868
|
3305018000NRG23101220221182143
|
7320889687
|
10/12/2022
|
Mahesh
|
Mahesh
|
3305018WL0052364
|
00093
|
CRGB0006116
|
1632
|
20/12/2022
|
No Such Account
|
|
4927
|
CH3305018_101222FTO_312868
|
3305018000NRG23101220221182144
|
7320889688
|
10/12/2022
|
Punita
|
Punita
|
3305018WL0052364
|
00093
|
CRGB0006116
|
1632
|
20/12/2022
|
No Such Account
|
|
4928
|
CH3305018_111122FTO_262410
|
3305018000NRG23111120220898743
|
6518206198
|
11/11/2022
|
karmu chik
|
karmu chik
|
3305018WL0041886
|
00415
|
SBIN0005905
|
1632
|
17/11/2022
|
Account closed
|
|
4929
|
CH3305018_120123FTO_394150
|
3305018000NRG23120120231596851
|
8128881902
|
12/01/2023
|
Suganti
|
Suganti
|
3305018WL0065673
|
00093
|
CRGB0006066
|
1020
|
24/01/2023
|
No Such Account
|
|
4930
|
CH3305018_121022FTO_216260
|
3305018000NRG23121020220637393
|
5847098747
|
12/10/2022
|
Bishumati
|
Bishumati
|
3305018WL0032523
|
00415
|
SBIN0005905
|
816
|
20/10/2022
|
No Such Account
|
|
4931
|
CH3305018_130323APB_FTO_494648
|
3305018000NRG23130320232154595
|
0064543367
|
13/03/2023
|
Sundri Bhagat
|
Sundri Bhagat
|
3305018WL086424
|
00415
|
SBIN0005905
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
CH3305018_130323APB_FTO_494648
|
3305018000NRG23130320232154596
|
0064543369
|
13/03/2023
|
Fulpati
|
Fulpati
|
3305018WL086424
|
00415
|
SBIN0005905
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4933
|
CH3305018_130323APB_FTO_494648
|
3305018000NRG23130320232154617
|
0064543362
|
13/03/2023
|
Tara
|
Tara
|
3305018WL086424
|
00415
|
SBIN0005905
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
CH3305018_130323APB_FTO_494648
|
3305018000NRG23130320232154620
|
0064543396
|
13/03/2023
|
Rinki Rani
|
Rinki Rani
|
3305018WL086424
|
00093
|
SBIN0RRCHGB
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
CH3305018_131222FTO_317782
|
3305018000NRG23131220221207266
|
7320656936
|
13/12/2022
|
Nidhi
|
Nidhi
|
3305018WL0053340
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
4936
|
CH3305018_131222FTO_317782
|
3305018000NRG23131220221207267
|
7320656937
|
13/12/2022
|
Sandeep
|
Sandeep
|
3305018WL0053340
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
4937
|
CH3305018_131222FTO_317782
|
3305018000NRG23131220221207271
|
7320656935
|
13/12/2022
|
Aminsay
|
Aminsay
|
3305018WL0053340
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
4938
|
CH3305018_131222FTO_317782
|
3305018000NRG23131220221207272
|
7320656972
|
13/12/2022
|
Laxmi
|
Laxmi
|
3305018WL0053340
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
4939
|
CH3305018_131222FTO_318087
|
3305018000NRG23131220221207607
|
7320662125
|
13/12/2022
|
sanmani
|
sanmani
|
3305018WL0053354
|
00093
|
CRGB0006070
|
1224
|
20/12/2022
|
No Such Account
|
|
4940
|
CH3305018_050922FTO_161093
|
3305018000NRG23050920220444192
|
4643805661
|
05/09/2022
|
Phulmaniya
|
Phulmaniya
|
3305018WL0023027
|
00093
|
CRGB0006035
|
2856
|
12/09/2022
|
No Such Account
|
|
4941
|
CH3305018_071122FTO_256036
|
3305018000NRG23071120220856723
|
6495629078
|
07/11/2022
|
Deepak
|
Deepak
|
3305018WL0040386
|
00093
|
CRGB0006035
|
1428
|
17/11/2022
|
No Such Account
|
|
4942
|
CH3305018_071222FTO_305498
|
3305018000NRG23071220221144103
|
7066110704
|
07/12/2022
|
klavati
|
klavati
|
3305018WL0050943
|
00093
|
CRGB0006066
|
1020
|
10/12/2022
|
No Such Account
|
|
4943
|
CH3305018_071222FTO_305498
|
3305018000NRG23071220221144104
|
7066110719
|
07/12/2022
|
Syamnarayan
|
Syamnarayan
|
3305018WL0050943
|
00093
|
CRGB0006066
|
1020
|
10/12/2022
|
No Such Account
|
|
4944
|
CH3305018_071222FTO_305498
|
3305018000NRG23071220221144105
|
7066110720
|
07/12/2022
|
Santi
|
Santi
|
3305018WL0050943
|
00093
|
CRGB0006066
|
1020
|
10/12/2022
|
No Such Account
|
|
4945
|
CH3305018_071222FTO_305498
|
3305018000NRG23071220221144106
|
7066110712
|
07/12/2022
|
Bandhain
|
Bandhain
|
3305018WL0050943
|
00093
|
CRGB0006066
|
1020
|
10/12/2022
|
No Such Account
|
|
4946
|
CH3305018_071222FTO_305498
|
3305018000NRG23071220221144120
|
7066110714
|
07/12/2022
|
sithani
|
sithani
|
3305018WL0050943
|
00093
|
CRGB0006066
|
1020
|
10/12/2022
|
No Such Account
|
|
4947
|
CH3305018_071222FTO_305498
|
3305018000NRG23071220221144123
|
7066110722
|
07/12/2022
|
Thomas
|
Thomas
|
3305018WL0050943
|
00093
|
CRGB0006066
|
1020
|
10/12/2022
|
No Such Account
|
|
4948
|
CH3305018_071222FTO_305498
|
3305018000NRG23071220221144124
|
7066110713
|
07/12/2022
|
Sarita
|
Sarita
|
3305018WL0050943
|
00093
|
CRGB0006066
|
1020
|
10/12/2022
|
No Such Account
|
|
4949
|
CH3305018_071222FTO_305498
|
3305018000NRG23071220221144128
|
7066110721
|
07/12/2022
|
Dipika Bada
|
Dipika Bada
|
3305018WL0050943
|
00093
|
CRGB0006066
|
1020
|
10/12/2022
|
No Such Account
|
|
4950
|
CH3305018_110722FTO_85488
|
3305018000NRG23080720220191543
|
3901003953
|
11/07/2022
|
DEVKUMARI
|
DEVKUMARI
|
3305018WL0008890
|
00093
|
CRGB0006066
|
2856
|
12/08/2022
|
No Such Account
|
|
4951
|
CH3305018_081222FTO_307735
|
3305018000NRG23081220221154167
|
7206088016
|
08/12/2022
|
Basanti
|
Basanti
|
3305018WL0051308
|
00093
|
CRGB0006066
|
1428
|
15/12/2022
|
No Such Account
|
|
4952
|
CH3305018_081222FTO_307735
|
3305018000NRG23081220221154178
|
7206088013
|
08/12/2022
|
Pusnath
|
Pusnath
|
3305018WL0051308
|
00093
|
CRGB0006066
|
1428
|
15/12/2022
|
No Such Account
|
|
4953
|
CH3305018_081222FTO_307735
|
3305018000NRG23081220221154179
|
7206088012
|
08/12/2022
|
Jhibri
|
Jhibri
|
3305018WL0051308
|
00093
|
CRGB0006066
|
1428
|
15/12/2022
|
No Such Account
|
|
4954
|
CH3305018_081222FTO_307735
|
3305018000NRG23081220221154180
|
7206088011
|
08/12/2022
|
Ranjita
|
Ranjita
|
3305018WL0051308
|
00093
|
CRGB0006066
|
1428
|
15/12/2022
|
No Such Account
|
|
4955
|
CH3305018_081222APB_FTO_309084
|
3305018000NRG23081220221156033
|
7321310055
|
08/12/2022
|
Tijmunee
|
Tijmunee
|
3305018WL0051357
|
00093
|
CRGB0006066
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
CH3305018_100123FTO_386270
|
3305018000NRG23081220221157482
|
8098527503
|
10/01/2023
|
BANDHAN KORWA
|
BANDHAN KORWA
|
3305018WL0051425
|
00354
|
PUNB0732100
|
1428
|
21/01/2023
|
No Such Account
|
|
4957
|
CH3305018_100123FTO_386270
|
3305018000NRG23081220221157483
|
8098527502
|
10/01/2023
|
BANDHAN KORWA
|
BANDHAN KORWA
|
3305018WL0051425
|
00354
|
PUNB0732100
|
1020
|
21/01/2023
|
No Such Account
|
|
4958
|
CH3305018_090123FTO_381112
|
3305018000NRG23090120231527756
|
8095877660
|
09/01/2023
|
Kabutari
|
Kabutari
|
3305018WL0063440
|
00093
|
CRGB0006070
|
204
|
21/01/2023
|
No Such Account
|
|
4959
|
CH3305018_090123FTO_381112
|
3305018000NRG23090120231527818
|
8095877689
|
09/01/2023
|
Jaynti
|
Jaynti
|
3305018WL0063440
|
00093
|
CRGB0006070
|
204
|
21/01/2023
|
No Such Account
|
|
4960
|
CH3305018_090123FTO_381112
|
3305018000NRG23090120231527886
|
8095877677
|
09/01/2023
|
Kripashankar
|
Kripashankar
|
3305018WL0063440
|
00093
|
CRGB0006070
|
204
|
21/01/2023
|
No Such Account
|
|
4961
|
CH3305018_090123FTO_381112
|
3305018000NRG23090120231527900
|
8095877673
|
09/01/2023
|
Sunil
|
Sunil
|
3305018WL0063440
|
00093
|
CRGB0006070
|
204
|
21/01/2023
|
No Such Account
|
|
4962
|
CH3305018_090123FTO_381112
|
3305018000NRG23090120231527929
|
8095877661
|
09/01/2023
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0063440
|
00093
|
CRGB0006070
|
204
|
21/01/2023
|
Account closed
|
|
4963
|
CH3305018_091122FTO_258964
|
3305018000NRG23091120220880932
|
6498381758
|
09/11/2022
|
Sudhan
|
Sudhan
|
3305018WL0041150
|
00093
|
CRGB0006066
|
1428
|
17/11/2022
|
No Such Account
|
|
4964
|
CH3305018_100123FTO_385859
|
3305018000NRG23100120231555718
|
8098629772
|
10/01/2023
|
Fitul Nageshiya
|
Fitul Nageshiya
|
3305018WL0064379
|
00093
|
CRGB0006116
|
408
|
21/01/2023
|
No Such Account
|
|
4965
|
CH3305018_100123FTO_385859
|
3305018000NRG23100120231555721
|
8098629774
|
10/01/2023
|
Kanti Nageshiya
|
Kanti Nageshiya
|
3305018WL0064379
|
00093
|
CRGB0006116
|
408
|
21/01/2023
|
No Such Account
|
|
4966
|
CH3305018_100123FTO_385859
|
3305018000NRG23100120231555722
|
8098629773
|
10/01/2023
|
Sarita Nageshiya
|
Sarita Nageshiya
|
3305018WL0064379
|
00093
|
CRGB0006116
|
408
|
21/01/2023
|
No Such Account
|
|
4967
|
CH3305018_100223APB_FTO_457019
|
3305018000NRG23100220231898601
|
8867146904
|
10/02/2023
|
Bhagwati
|
Bhagwati
|
3305018WL076180
|
00093
|
CRGB0006066
|
612
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4968
|
CH3305018_011222FTO_296342
|
3305018000NRG23011220221097659
|
7026322364
|
01/12/2022
|
Lalki
|
Lalki
|
3305018WL0049102
|
00093
|
CRGB0006116
|
408
|
09/12/2022
|
No Such Account
|
|
4969
|
CH3305018_011222FTO_296342
|
3305018000NRG23011220221097670
|
7026322362
|
01/12/2022
|
Vinay
|
Vinay
|
3305018WL0049102
|
00093
|
CRGB0006116
|
612
|
09/12/2022
|
No Such Account
|
|
4970
|
CH3305018_011222FTO_296410
|
3305018000NRG23011220221098131
|
7026329166
|
01/12/2022
|
Karmu
|
Karmu
|
3305018WL0049137
|
00093
|
CRGB0006070
|
1224
|
09/12/2022
|
No Such Account
|
|
4971
|
CH3305018_011222FTO_296405
|
3305018000NRG23011220221099747
|
7026322192
|
01/12/2022
|
jageshvar
|
jageshvar
|
3305018WL0049204
|
00093
|
CRGB0006116
|
1020
|
09/12/2022
|
No Such Account
|
|
4972
|
CH3305018_020323APB_FTO_478209
|
3305018000NRG23020320232058103
|
0065246602
|
02/03/2023
|
Kahru
|
Kahru
|
3305018WL082854
|
00093
|
CRGB0006066
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4973
|
CH3305018_021122FTO_249564
|
3305018000NRG23021120220809277
|
6354527795
|
02/11/2022
|
Sunita
|
Sunita
|
3305018WL0038612
|
00093
|
CRGB0006066
|
1428
|
11/11/2022
|
No Such Account
|
|
4974
|
CH3305018_021122FTO_250384
|
3305018000NRG23021120220814090
|
6387732237
|
02/11/2022
|
Somari
|
Somari
|
3305018WL0038785
|
00093
|
CRGB0006066
|
2652
|
11/11/2022
|
No Such Account
|
|
4975
|
CH3305018_021122FTO_250384
|
3305018000NRG23021120220814095
|
6387732240
|
02/11/2022
|
Simanti Binjhuvar
|
Simanti Binjhuvar
|
3305018WL0038785
|
00093
|
CRGB0006116
|
2856
|
11/11/2022
|
No Such Account
|
|
4976
|
CH3305018_021122FTO_250384
|
3305018000NRG23021120220814096
|
6387732254
|
02/11/2022
|
Shiv Kujur
|
Shiv Kujur
|
3305018WL0038785
|
00093
|
CRGB0006116
|
2856
|
11/11/2022
|
No Such Account
|
|
4977
|
CH3305018_021122FTO_250384
|
3305018000NRG23021120220814097
|
6387732245
|
02/11/2022
|
Sarita
|
Sarita
|
3305018WL0038785
|
00093
|
CRGB0006116
|
2856
|
11/11/2022
|
No Such Account
|
|
4978
|
CH3305018_030323APB_FTO_479822
|
3305018000NRG23030320232073141
|
0065566627
|
03/03/2023
|
Bhagwati
|
Bhagwati
|
3305018WL083374
|
00093
|
CRGB0006066
|
1428
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4979
|
CH3305018_031022FTO_201890
|
3305018000NRG23031020220567808
|
5312190740
|
03/10/2022
|
Sanjita
|
Sanjita
|
3305018WL0029620
|
00415
|
SBIN0005905
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4980
|
CH3305018_031122FTO_252213
|
3305018000NRG23031120220835271
|
6387728741
|
03/11/2022
|
Jeetan
|
Jeetan
|
3305018WL0039566
|
00093
|
CRGB0006035
|
2040
|
11/11/2022
|
No Such Account
|
|
4981
|
CH3305018_040123APB_FTO_371982
|
3305018000NRG23040120231474975
|
8082254385
|
04/01/2023
|
Mahendra paikra
|
Mahendra paikra
|
3305018WL0061827
|
00691
|
IPOS0000001
|
408
|
20/01/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
4982
|
CH3305018_050123FTO_376235
|
3305018000NRG23050120231500904
|
8094483477
|
05/01/2023
|
Kanti
|
Kanti
|
3305018WL0062564
|
00093
|
CRGB0006116
|
204
|
21/01/2023
|
No Such Account
|
|
4983
|
CH3305018_050123FTO_376366
|
3305018000NRG23050120231501788
|
8096549628
|
05/01/2023
|
Sandhu
|
Sandhu
|
3305018WL0062584
|
00354
|
PUNB0732100
|
612
|
21/01/2023
|
No Such Account
|
|
4984
|
CH3305018_050922APB_FTO_160885
|
3305018000NRG23050920220443577
|
4642897740
|
05/09/2022
|
Subhan
|
Subhan
|
3305018WL0023001
|
00093
|
CRGB0006035
|
2448
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
CH3305018_051222FTO_302193
|
3305018000NRG23051220221125941
|
7065650306
|
05/12/2022
|
poonam
|
poonam
|
3305018WL0050234
|
00354
|
PUNB0732100
|
2652
|
10/12/2022
|
No Such Account
|
|
4986
|
CH3305018_051222FTO_302193
|
3305018000NRG23051220221125947
|
7065650303
|
05/12/2022
|
Ramlal
|
Ramlal
|
3305018WL0050234
|
00354
|
PUNB0732100
|
2040
|
10/12/2022
|
No Such Account
|
|
4987
|
CH3305018_061222FTO_304249
|
3305018000NRG23061220221137899
|
7066110417
|
06/12/2022
|
Phulan Devi
|
Phulan Devi
|
3305018WL0050708
|
00093
|
CRGB0006066
|
1428
|
10/12/2022
|
No Such Account
|
|
4988
|
CH3305018_070323APB_FTO_485529
|
3305018000NRG23070320232113684
|
0065205615
|
07/03/2023
|
Sundri Bhagat
|
Sundri Bhagat
|
3305018WL084818
|
00415
|
SBIN0005905
|
1632
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
CH3305018_070323APB_FTO_485529
|
3305018000NRG23070320232113685
|
0065205617
|
07/03/2023
|
Fulpati
|
Fulpati
|
3305018WL084818
|
00415
|
SBIN0005905
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
CH3305018_070323APB_FTO_485529
|
3305018000NRG23070320232113716
|
0065205610
|
07/03/2023
|
Tara
|
Tara
|
3305018WL084818
|
00415
|
SBIN0005905
|
2856
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
CH3305018_080223FTO_454890
|
3305018000NRG23080220231892858
|
8866654909
|
08/02/2023
|
Mangru Nagesiya
|
Mangru Nagesiya
|
3305018WL0075697
|
00093
|
CRGB0006066
|
816
|
17/02/2023
|
Account closed
|
|
4992
|
CH3305018_080223FTO_454890
|
3305018000NRG23080220231892859
|
8866654908
|
08/02/2023
|
Mangru Nagesiya
|
Mangru Nagesiya
|
3305018WL0075697
|
00093
|
CRGB0006066
|
816
|
17/02/2023
|
Account closed
|
|
4993
|
CH3305018_101222FTO_312811
|
3305018000NRG23101220221181521
|
7320904631
|
10/12/2022
|
Dinesh Korwa
|
Dinesh Korwa
|
3305018WL0052337
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
4994
|
CH3305018_101222FTO_312811
|
3305018000NRG23101220221181523
|
7320904632
|
10/12/2022
|
Dilip Korwa
|
Dilip Korwa
|
3305018WL0052337
|
00093
|
CRGB0006066
|
408
|
20/12/2022
|
No Such Account
|
|
4995
|
CH3305018_101222FTO_312811
|
3305018000NRG23101220221181539
|
7320904633
|
10/12/2022
|
Shafik
|
Shafik
|
3305018WL0052337
|
00093
|
CRGB0006066
|
612
|
20/12/2022
|
No Such Account
|
|
4996
|
CH3305018_101222FTO_313193
|
3305018000NRG23101220221185163
|
7320532843
|
10/12/2022
|
singlaram
|
singlaram
|
3305018WL0052500
|
00093
|
CRGB0006116
|
1632
|
20/12/2022
|
No Such Account
|
|
4997
|
CH3305018_101222FTO_313193
|
3305018000NRG23101220221185170
|
7320532841
|
10/12/2022
|
kristhopar
|
kristhopar
|
3305018WL0052500
|
00093
|
CRGB0006116
|
1632
|
20/12/2022
|
No Such Account
|
|
4998
|
CH3305018_101222FTO_313193
|
3305018000NRG23101220221185174
|
7320532842
|
10/12/2022
|
fulmani
|
fulmani
|
3305018WL0052500
|
00093
|
CRGB0006116
|
1632
|
20/12/2022
|
No Such Account
|
|
4999
|
CH3305018_101222FTO_313193
|
3305018000NRG23101220221185184
|
7320532840
|
10/12/2022
|
Fuljhari bai
|
Fuljhari bai
|
3305018WL0052500
|
00093
|
CRGB0006116
|
1632
|
20/12/2022
|
No Such Account
|
|
5000
|
CH3305018_101222FTO_313185
|
3305018000NRG23101220221185204
|
7320902941
|
10/12/2022
|
Sutan
|
Sutan
|
3305018WL0052501
|
00093
|
CRGB0006116
|
1632
|
20/12/2022
|
No Such Account
|
|
5001
|
CH3305018_101222FTO_313185
|
3305018000NRG23101220221185207
|
7320902955
|
10/12/2022
|
Palo Ghasi
|
Palo Ghasi
|
3305018WL0052501
|
00093
|
CRGB0006066
|
1632
|
20/12/2022
|
No Such Account
|
|
5002
|
CH3305018_120123FTO_393663
|
3305018000NRG23110120231566352
|
8128625648
|
12/01/2023
|
Tilso
|
Tilso
|
3305018WL0064669
|
00093
|
CRGB0006070
|
1020
|
24/01/2023
|
No Such Account
|
|
5003
|
CH3305018_111122FTO_262538
|
3305018000NRG23111120220899447
|
6517975077
|
11/11/2022
|
poonam
|
poonam
|
3305018WL0041906
|
00354
|
PUNB0732100
|
2856
|
17/11/2022
|
No Such Account
|
|
5004
|
CH3305018_140123APB_FTO_399519
|
3305018000NRG23120120231588117
|
8129714867
|
14/01/2023
|
Jeetani
|
Jeetani
|
3305018WL0065371
|
00354
|
PUNB0732100
|
2856
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
CH3305018_130722FTO_91508
|
3305018000NRG23120720220212216
|
3836263465
|
13/07/2022
|
Susila
|
Susila
|
3305018WL0009541
|
00093
|
CRGB0006066
|
1224
|
10/08/2022
|
No Such Account
|
|
5006
|
CH3305018_140123FTO_400318
|
3305018000NRG23130120231612647
|
8128912527
|
14/01/2023
|
sundri baghel
|
sundri baghel
|
3305018WL0066083
|
00093
|
CRGB0006066
|
1224
|
24/01/2023
|
No Such Account
|
|
5007
|
CH3305018_130223APB_FTO_458260
|
3305018000NRG23130220231905889
|
8952538616
|
13/02/2023
|
Ritesh
|
Ritesh
|
3305018WL076638
|
00354
|
PUNB0732100
|
2856
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
CH3305018_130722FTO_90961
|
3305018000NRG23130720220231335
|
3901002579
|
13/07/2022
|
josphina
|
josphina
|
3305018WL0010186
|
00093
|
CRGB0006066
|
2448
|
12/08/2022
|
No Such Account
|
|
5009
|
CH3305018_131022FTO_217660
|
3305018000NRG23131020220642971
|
5847092055
|
13/10/2022
|
Kavir
|
Kavir
|
3305018WL0032771
|
00093
|
SBIN0RRCHGB
|
1020
|
20/10/2022
|
No Such Account
|
|
5010
|
CH3305018_131022FTO_217660
|
3305018000NRG23131020220642972
|
5847092043
|
13/10/2022
|
Mahanti
|
Mahanti
|
3305018WL0032771
|
00093
|
CRGB0006066
|
1020
|
20/10/2022
|
No Such Account
|
|
5011
|
CH3305018_241122FTO_284451
|
3305018000NRG23140720220240299
|
|
24/11/2022
|
Surjeet Ram
|
Surjeet Ram
|
3305018WL0010580
|
00093
|
CRGB0006066
|
2856
|
01/12/2022
|
No Such Account
|
|
5012
|
CH3305018_150722FTO_96127
|
3305018000NRG23150720220256608
|
3839935823
|
15/07/2022
|
Prem
|
Prem
|
3305018WL0011131
|
00415
|
SBIN0005905
|
1224
|
10/08/2022
|
No Such Account
|
|
5013
|
CH3305018_151222FTO_326249
|
3305018000NRG23151220221227255
|
7342199166
|
15/12/2022
|
Pusnath
|
Pusnath
|
3305018WL0054066
|
00093
|
CRGB0006066
|
1428
|
21/12/2022
|
No Such Account
|
|
5014
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232609
|
7375598447
|
15/12/2022
|
Birendra
|
Birendra
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5015
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232613
|
7375598448
|
15/12/2022
|
Jageshwar
|
Jageshwar
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5016
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232615
|
7375598449
|
15/12/2022
|
Anita
|
Anita
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5017
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232623
|
7375598451
|
15/12/2022
|
amita devi
|
amita devi
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5018
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232630
|
7375598446
|
15/12/2022
|
Mansrovar
|
Mansrovar
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5019
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232632
|
7375598450
|
15/12/2022
|
Chalitar
|
Chalitar
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5020
|
CH3305018_130722FTO_90315
|
3305018000NRG23080720220183636
|
3836263612
|
13/07/2022
|
Lalmaiet
|
Lalmaiet
|
3305018WL0008552
|
00093
|
CRGB0006066
|
1428
|
10/08/2022
|
No Such Account
|
|
5021
|
CH3305018_130722FTO_90315
|
3305018000NRG23080720220183638
|
3836263611
|
13/07/2022
|
Lalmaiet
|
Lalmaiet
|
3305018WL0008552
|
00093
|
CRGB0006066
|
2856
|
10/08/2022
|
No Such Account
|
|
5022
|
CH3305018_080822FTO_127837
|
3305018000NRG23080820220351803
|
4026590354
|
08/08/2022
|
SURESH
|
SURESH
|
3305018WL0016713
|
00415
|
SBIN0005905
|
1428
|
19/08/2022
|
No Such Account
|
|
5023
|
CH3305018_080822FTO_127837
|
3305018000NRG23080820220351813
|
4026590348
|
08/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3305018WL0016713
|
00093
|
CRGB0006066
|
1428
|
19/08/2022
|
No Such Account
|
|
5024
|
CH3305018_080822FTO_127837
|
3305018000NRG23080820220351818
|
4026590353
|
08/08/2022
|
Dhreet Kumari
|
Dhreet Kumari
|
3305018WL0016713
|
00415
|
SBIN0005905
|
1428
|
19/08/2022
|
No Such Account
|
|
5025
|
CH3305018_081122FTO_256699
|
3305018000NRG23081120220866034
|
6498392714
|
08/11/2022
|
Mahali
|
Mahali
|
3305018WL0040654
|
00093
|
CRGB0006066
|
1224
|
17/11/2022
|
No Such Account
|
|
5026
|
CH3305018_090123APB_FTO_381409
|
3305018000NRG23090120231529510
|
8095087190
|
09/01/2023
|
Bahadur
|
Bahadur
|
3305018WL0063489
|
00093
|
CRGB0006035
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
CH3305018_091122FTO_258962
|
3305018000NRG23091120220880956
|
6498381363
|
09/11/2022
|
Somari
|
Somari
|
3305018WL0041151
|
00093
|
CRGB0006066
|
204
|
17/11/2022
|
No Such Account
|
|
5028
|
CH3305018_100123FTO_386246
|
3305018000NRG23100120231558659
|
8098531466
|
10/01/2023
|
jagat
|
jagat
|
3305018WL0064480
|
00093
|
CRGB0006066
|
1020
|
21/01/2023
|
No Such Account
|
|
5029
|
CH3305018_100123FTO_386246
|
3305018000NRG23100120231558672
|
8098531470
|
10/01/2023
|
Arvind
|
Arvind
|
3305018WL0064480
|
00093
|
CRGB0006066
|
1020
|
21/01/2023
|
No Such Account
|
|
5030
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221181962
|
7320668189
|
10/12/2022
|
Ramdev
|
Ramdev
|
3305018WL0052361
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
5031
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221181976
|
7320668191
|
10/12/2022
|
Manhgi
|
Manhgi
|
3305018WL0052361
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
5032
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221181979
|
7320668199
|
10/12/2022
|
Chalangi
|
Chalangi
|
3305018WL0052361
|
00093
|
CRGB0006116
|
816
|
20/12/2022
|
No Such Account
|
|
5033
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221181993
|
7320668196
|
10/12/2022
|
Ledu
|
Ledu
|
3305018WL0052361
|
00093
|
CRGB0006116
|
816
|
20/12/2022
|
No Such Account
|
|
5034
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221181995
|
7320668214
|
10/12/2022
|
dasrath
|
dasrath
|
3305018WL0052361
|
00354
|
PUNB0732100
|
816
|
20/12/2022
|
No Such Account
|
|
5035
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221181996
|
7320668200
|
10/12/2022
|
baleshwari
|
baleshwari
|
3305018WL0052361
|
00093
|
CRGB0006116
|
816
|
20/12/2022
|
No Such Account
|
|
5036
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221182001
|
7320668197
|
10/12/2022
|
Anima
|
Anima
|
3305018WL0052361
|
00093
|
CRGB0006116
|
612
|
20/12/2022
|
Account closed
|
|
5037
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221182011
|
7320668190
|
10/12/2022
|
Chhalki
|
Chhalki
|
3305018WL0052361
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
5038
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221182013
|
7320668198
|
10/12/2022
|
Samri
|
Samri
|
3305018WL0052361
|
00093
|
CRGB0006116
|
612
|
20/12/2022
|
No Such Account
|
|
5039
|
CH3305018_101222FTO_312860
|
3305018000NRG23101220221182018
|
7320668192
|
10/12/2022
|
Makhlu
|
Makhlu
|
3305018WL0052361
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
5040
|
CH3305018_110123FTO_388647
|
3305018000NRG23110120231573542
|
8128630550
|
11/01/2023
|
Aminsay
|
Aminsay
|
3305018WL0064909
|
00093
|
CRGB0006066
|
1428
|
24/01/2023
|
No Such Account
|
|
5041
|
CH3305018_111022FTO_212653
|
3305018000NRG23111020220623732
|
5625363338
|
11/10/2022
|
Mahali
|
Mahali
|
3305018WL0031926
|
00093
|
CRGB0006066
|
1020
|
19/10/2022
|
No Such Account
|
|
5042
|
CH3305018_111122APB_FTO_263143
|
3305018000NRG23111120220901316
|
6549935380
|
11/11/2022
|
Ramsai
|
Ramsai
|
3305018WL0041974
|
00168
|
ICIC0003721
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
CH3305018_120123FTO_390893
|
3305018000NRG23120120231586133
|
8128630760
|
12/01/2023
|
Premnath
|
Premnath
|
3305018WL0065289
|
00093
|
CRGB0006035
|
1428
|
24/01/2023
|
Account closed
|
|
5044
|
CH3305018_121222FTO_315142
|
3305018000NRG23121220221196541
|
7320890154
|
12/12/2022
|
Bahadur Nageshiya
|
Bahadur Nageshiya
|
3305018WL0052891
|
00093
|
CRGB0006116
|
204
|
20/12/2022
|
No Such Account
|
|
5045
|
CH3305018_121222FTO_315142
|
3305018000NRG23121220221196543
|
7320890155
|
12/12/2022
|
Somari
|
Somari
|
3305018WL0052893
|
00093
|
CRGB0006116
|
1020
|
20/12/2022
|
No Such Account
|
|
5046
|
CH3305018_130722FTO_91308
|
3305018000NRG23130720220228526
|
3839935849
|
13/07/2022
|
Niranti
|
Niranti
|
3305018WL0010061
|
00089
|
CBIN0281580
|
1428
|
10/08/2022
|
Account closed
|
|
5047
|
CH3305018_130722FTO_91252
|
3305018000NRG23130720220230225
|
3763808985
|
13/07/2022
|
Halki
|
Halki
|
3305018WL0010136
|
00415
|
SBIN0005905
|
2040
|
08/08/2022
|
No Such Account
|
|
5048
|
CH3305014_250123FTO_429571
|
3305014000NRG23250120231782636
|
8313322874
|
25/01/2023
|
Reeta
|
Reeta
|
3305014WL0071347
|
00089
|
CBIN0284729
|
408
|
01/02/2023
|
No Such Account
|
|
5049
|
CH3305014_250223APB_FTO_472096
|
3305014000NRG23250220232007702
|
0039798745
|
25/02/2023
|
Mankunvar
|
Mankunvar
|
3305014WL081118
|
00415
|
SBIN0005906
|
816
|
23/03/2023
|
Account closed
|
|
5050
|
CH3305014_250722FTO_111210
|
3305014000NRG23250720220303711
|
3384510115
|
25/07/2022
|
Anita Kumai
|
Anita Kumai
|
3305014WL0013377
|
00093
|
CRGB0006057
|
1224
|
29/07/2022
|
No Such Account
|
|
5051
|
CH3305014_251122FTO_287072
|
3305014000NRG23251120221043230
|
|
25/11/2022
|
Ganesh
|
Ganesh
|
3305014WL0047097
|
00089
|
CBIN0284729
|
204
|
02/12/2022
|
Account closed
|
|
5052
|
CH3305014_260722FTO_112949
|
3305014000NRG23260720220308793
|
3410785344
|
26/07/2022
|
Avadhbihari Pathak
|
Avadhbihari Pathak
|
3305014WL0013660
|
00093
|
CRGB0006077
|
1224
|
29/07/2022
|
Account closed
|
|
5053
|
CH3305014_260722FTO_112949
|
3305014000NRG23260720220308794
|
3410785345
|
26/07/2022
|
Dev kumari Pathak
|
Dev kumari Pathak
|
3305014WL0013660
|
00093
|
CRGB0006077
|
1224
|
29/07/2022
|
No Such Account
|
|
5054
|
CH3305014_260722FTO_112949
|
3305014000NRG23260720220309347
|
3410785340
|
26/07/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0013696
|
00093
|
CRGB0006077
|
1224
|
29/07/2022
|
No Such Account
|
|
5055
|
CH3305014_260922FTO_189692
|
3305014000NRG23260920220526848
|
5059896581
|
26/09/2022
|
Sarita
|
Sarita
|
3305014WL0027762
|
00089
|
CBIN0284729
|
1224
|
29/09/2022
|
No Such Account
|
|
5056
|
CH3305014_280722FTO_114974
|
3305014000NRG23270720220312446
|
3543015322
|
28/07/2022
|
Manpati
|
Manpati
|
3305014WL0013858
|
00354
|
PUNB0732100
|
1224
|
03/08/2022
|
No Such Account
|
|
5057
|
CH3305014_280722FTO_114974
|
3305014000NRG23270720220316404
|
3543015382
|
28/07/2022
|
Sulekha
|
Sulekha
|
3305014WL0014033
|
00093
|
CRGB0006077
|
1224
|
03/08/2022
|
Account closed
|
|
5058
|
CH3305014_271022FTO_240436
|
3305014000NRG23271020220756588
|
6097547794
|
27/10/2022
|
Nilesh Kumar
|
Nilesh Kumar
|
3305014WL0036754
|
00415
|
SBIN0005906
|
612
|
04/11/2022
|
No Such Account
|
|
5059
|
CH3305014_271022FTO_240436
|
3305014000NRG23271020220758849
|
6097547808
|
27/10/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
3305014WL0036820
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
No Such Account
|
|
5060
|
CH3305014_271022FTO_240436
|
3305014000NRG23271020220758851
|
6097547750
|
27/10/2022
|
Nirmla Kushwaha
|
Nirmla Kushwaha
|
3305014WL0036820
|
00093
|
CRGB0006034
|
1224
|
04/11/2022
|
No Such Account
|
|
5061
|
CH3305014_271022FTO_240436
|
3305014000NRG23271020220760800
|
6097547757
|
27/10/2022
|
Mohan
|
Mohan
|
3305014WL0036894
|
00093
|
CRGB0006077
|
1
|
04/11/2022
|
No Such Account
|
|
5062
|
CH3305014_271022FTO_240485
|
3305014000NRG23271020220762152
|
6097685408
|
27/10/2022
|
Sunita
|
Sunita
|
3305014WL0036940
|
00093
|
CRGB0006077
|
1224
|
04/11/2022
|
No Such Account
|
|
5063
|
CH3305014_271022FTO_240436
|
3305014000NRG23271020220762551
|
6097547763
|
27/10/2022
|
Janukram
|
Janukram
|
3305014WL0036960
|
00093
|
CRGB0006077
|
1224
|
04/11/2022
|
No Such Account
|
|
5064
|
CH3305014_271022FTO_240436
|
3305014000NRG23271020220762557
|
6097547775
|
27/10/2022
|
Urmila Kumari
|
Urmila Kumari
|
3305014WL0036960
|
00093
|
CRGB0006077
|
1224
|
04/11/2022
|
No Such Account
|
|
5065
|
CH3305014_271022FTO_240485
|
3305014000NRG23271020220762798
|
6097685379
|
27/10/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0036969
|
00093
|
CRGB0006076
|
1224
|
04/11/2022
|
No Such Account
|
|
5066
|
CH3305014_271222APB_FTO_352607
|
3305014000NRG23271220221360017
|
8094616437
|
27/12/2022
|
DevKumari
|
DevKumari
|
3305014WL0058483
|
00089
|
CBIN0284729
|
1224
|
21/01/2023
|
Account closed
|
|
5067
|
CH3305018_020422FTO_7392
|
3305018000NRG22300320223513023
|
|
02/04/2022
|
Asmina
|
Asmina
|
3305018WL0127504
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
5068
|
CH3305018_010422FTO_5180
|
3305018000NRG22310320223535083
|
|
01/04/2022
|
Akash Kujur
|
Akash Kujur
|
3305018WL0128039
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5069
|
CH3305018_010422FTO_5180
|
3305018000NRG22310320223535086
|
|
01/04/2022
|
Rajkumar
|
Rajkumar
|
3305018WL0128039
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5070
|
CH3305018_010422FTO_5180
|
3305018000NRG22310320223535096
|
|
01/04/2022
|
Kailash
|
Kailash
|
3305018WL0128039
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
5071
|
CH3305018_020123FTO_366382
|
3305018000NRG23020120231443276
|
8083462518
|
02/01/2023
|
Kiran Brijiya
|
Kiran Brijiya
|
3305018WL0060916
|
00093
|
CRGB0006116
|
2652
|
20/01/2023
|
No Such Account
|
|
5072
|
CH3305018_020323APB_FTO_478190
|
3305018000NRG23020320232058696
|
0064900005
|
02/03/2023
|
Darshan
|
Darshan
|
3305018WL082880
|
00093
|
CRGB0006066
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
CH3305018_031022FTO_202503
|
3305018000NRG23031020220570592
|
5312190849
|
03/10/2022
|
SURAJ
|
SURAJ
|
3305018WL0029726
|
00415
|
SBIN0005905
|
1428
|
07/10/2022
|
No Such Account
|
|
5074
|
CH3305018_031022FTO_202503
|
3305018000NRG23031020220570627
|
5312190830
|
03/10/2022
|
Dhreet Kumari
|
Dhreet Kumari
|
3305018WL0029726
|
00666
|
IDFB0060301
|
1428
|
07/10/2022
|
No Such Account
|
|
5075
|
CH3305018_031122FTO_250999
|
3305018000NRG23031120220821947
|
6387555013
|
03/11/2022
|
Priti
|
Priti
|
3305018WL0039070
|
00415
|
SBIN0005905
|
1428
|
11/11/2022
|
No Such Account
|
|
5076
|
CH3305018_040123APB_FTO_370866
|
3305018000NRG23040120231466144
|
8083772619
|
04/01/2023
|
Darshan
|
Darshan
|
3305018WL0061568
|
00093
|
CRGB0006070
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5077
|
CH3305018_040123APB_FTO_370866
|
3305018000NRG23040120231466173
|
8083772673
|
04/01/2023
|
Kahru
|
Kahru
|
3305018WL0061568
|
00354
|
PUNB0732100
|
816
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
CH3305018_050123FTO_375369
|
3305018000NRG23050120231491339
|
8082012638
|
05/01/2023
|
sanmani
|
sanmani
|
3305018WL0062298
|
00093
|
CRGB0006070
|
408
|
20/01/2023
|
No Such Account
|
|
5079
|
CH3305018_050123FTO_375369
|
3305018000NRG23050120231491351
|
8082012635
|
05/01/2023
|
Baldev
|
Baldev
|
3305018WL0062298
|
00093
|
CRGB0006070
|
408
|
20/01/2023
|
No Such Account
|
|
5080
|
CH3305018_050123FTO_376268
|
3305018000NRG23050120231499522
|
8096546090
|
05/01/2023
|
Fitul Nageshiya
|
Fitul Nageshiya
|
3305018WL0062525
|
00093
|
CRGB0006116
|
816
|
21/01/2023
|
No Such Account
|
|
5081
|
CH3305018_050123FTO_376268
|
3305018000NRG23050120231499523
|
8096546088
|
05/01/2023
|
Kanti Nageshiya
|
Kanti Nageshiya
|
3305018WL0062525
|
00093
|
CRGB0006116
|
1020
|
21/01/2023
|
No Such Account
|
|
5082
|
CH3305018_050123FTO_376268
|
3305018000NRG23050120231499524
|
8096546089
|
05/01/2023
|
Sarita Nageshiya
|
Sarita Nageshiya
|
3305018WL0062525
|
00093
|
CRGB0006116
|
1020
|
21/01/2023
|
No Such Account
|
|
5083
|
CH3305018_050123FTO_376268
|
3305018000NRG23050120231499526
|
8096546094
|
05/01/2023
|
Sunil Nagesiya
|
Sunil Nagesiya
|
3305018WL0062525
|
00415
|
SBIN0005905
|
1020
|
21/01/2023
|
No Such Account
|
|
5084
|
CH3305018_090123APB_FTO_380507
|
3305018000NRG23070120231517772
|
8095436501
|
09/01/2023
|
Minso Bai
|
Minso Bai
|
3305018WL0063114
|
00354
|
PUNB0732100
|
408
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5085
|
CH3305018_071222FTO_304804
|
3305018000NRG23071220221142415
|
7066125726
|
07/12/2022
|
NAJARIYUS MINJ
|
NAJARIYUS MINJ
|
3305018WL0050882
|
00093
|
CRGB0006035
|
2856
|
10/12/2022
|
Account closed
|
|
5086
|
CH3305018_071222APB_FTO_305014
|
3305018000NRG23071220221143418
|
7066141887
|
07/12/2022
|
Ramsai
|
Ramsai
|
3305018WL0050917
|
00168
|
ICIC0003721
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5087
|
CH3305018_081122FTO_256704
|
3305018000NRG23081120220865936
|
6498383829
|
08/11/2022
|
Sunita
|
Sunita
|
3305018WL0040651
|
00093
|
CRGB0006066
|
1428
|
17/11/2022
|
No Such Account
|
|
5088
|
CH3305018_081222FTO_307751
|
3305018000NRG23081220221153870
|
7206102510
|
08/12/2022
|
mahesh
|
mahesh
|
3305018WL0051297
|
00093
|
CRGB0006066
|
612
|
15/12/2022
|
No Such Account
|
|
5089
|
CH3305018_081222FTO_307751
|
3305018000NRG23081220221153871
|
7206102506
|
08/12/2022
|
Basnti
|
Basnti
|
3305018WL0051297
|
00093
|
CRGB0006066
|
612
|
15/12/2022
|
No Such Account
|
|
5090
|
CH3305018_091122FTO_258694
|
3305018000NRG23091120220878647
|
6498394708
|
09/11/2022
|
BIFAIYA
|
BIFAIYA
|
3305018WL0041052
|
00415
|
SBIN0005905
|
816
|
17/11/2022
|
No Such Account
|
|
5091
|
CH3305018_101122FTO_260430
|
3305018000NRG23101120220886999
|
6498384671
|
10/11/2022
|
Jasveer
|
Jasveer
|
3305018WL0041395
|
00415
|
SBIN0005905
|
1428
|
17/11/2022
|
No Such Account
|
|
5092
|
CH3305018_101222FTO_312843
|
3305018000NRG23101220221181729
|
7320895514
|
10/12/2022
|
Jeviyas Ram
|
Jeviyas Ram
|
3305018WL0052351
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
5093
|
CH3305018_101222FTO_312843
|
3305018000NRG23101220221181730
|
7320895515
|
10/12/2022
|
Shobha Nagesiya
|
Shobha Nagesiya
|
3305018WL0052351
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
5094
|
CH3305018_101222FTO_312843
|
3305018000NRG23101220221181732
|
7320895512
|
10/12/2022
|
Akhlesh
|
Akhlesh
|
3305018WL0052351
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
5095
|
CH3305018_101222FTO_312843
|
3305018000NRG23101220221181733
|
7320895513
|
10/12/2022
|
Phuleshwar
|
Phuleshwar
|
3305018WL0052351
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
5096
|
CH3305018_121222FTO_313725
|
3305018000NRG23111220221186408
|
7320534375
|
12/12/2022
|
Pramila
|
Pramila
|
3305018WL0052544
|
00415
|
SBIN0005905
|
1224
|
20/12/2022
|
Account closed
|
|
5097
|
CH3305018_130123FTO_396877
|
3305018000NRG23130120231609517
|
8128679533
|
13/01/2023
|
Surjan
|
Surjan
|
3305018WL0065988
|
00093
|
CRGB0006066
|
612
|
24/01/2023
|
Account closed
|
|
5098
|
CH3305018_130722FTO_91256
|
3305018000NRG23130720220228345
|
3901001980
|
13/07/2022
|
Lakhan
|
Lakhan
|
3305018WL0010050
|
00093
|
CRGB0006066
|
1632
|
12/08/2022
|
No Such Account
|
|
5099
|
CH3305018_150722FTO_94675
|
3305018000NRG23140720220240283
|
3832816524
|
15/07/2022
|
Kalesh
|
Kalesh
|
3305018WL0010580
|
00093
|
CRGB0006070
|
204
|
10/08/2022
|
Account closed
|
|
5100
|
CH3305018_141022FTO_220501
|
3305018000NRG23141020220653239
|
5866584722
|
14/10/2022
|
Virasho
|
Virasho
|
3305018WL0033192
|
00093
|
CRGB0006070
|
1020
|
21/10/2022
|
No Such Account
|
|
5101
|
CH3305018_141022FTO_220501
|
3305018000NRG23141020220653252
|
5866584725
|
14/10/2022
|
Katika
|
Katika
|
3305018WL0033192
|
00093
|
CRGB0006070
|
1020
|
21/10/2022
|
No Such Account
|
|
5102
|
CH3305004_241222APB_FTO_346163
|
3305004000NRG23231220221326063
|
7471690366
|
24/12/2022
|
Pradeep Khalkhe
|
Pradeep Khalkhe
|
3305004WL0057357
|
00093
|
CRGB0006008
|
1224
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5103
|
CH3305004_240223APB_FTO_470832
|
3305004000NRG23240220231989668
|
0040018411
|
24/02/2023
|
BASANTI
|
BASANTI
|
3305004WL080510
|
00089
|
CBIN0284727
|
1414
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
CH3305004_240223APB_FTO_470832
|
3305004000NRG23240220231989670
|
0040018106
|
24/02/2023
|
BALSAY
|
BALSAY
|
3305004WL080510
|
00415
|
SBIN0009261
|
1010
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5105
|
CH3305004_240223APB_FTO_470832
|
3305004000NRG23240220231990195
|
0040018151
|
24/02/2023
|
SANTOSH
|
SANTOSH
|
3305004WL080531
|
00089
|
CBIN0284727
|
750
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
CH3305004_240223APB_FTO_470832
|
3305004000NRG23240220231992258
|
0040018484
|
24/02/2023
|
DHANPET
|
DHANPET
|
3305004WL080600
|
00093
|
CRGB0006113
|
950
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5107
|
CH3305004_240223APB_FTO_471678
|
3305004000NRG23240220232001011
|
0040020043
|
24/02/2023
|
BASNTI
|
BASNTI
|
3305004WL080870
|
00415
|
SBIN0003855
|
1212
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5108
|
CH3305004_240223APB_FTO_471678
|
3305004000NRG23240220232002970
|
0040020015
|
24/02/2023
|
GEETA
|
GEETA
|
3305004WL080947
|
00093
|
CRGB0006017
|
1414
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5109
|
CH3305004_240223APB_FTO_471678
|
3305004000NRG23240220232002974
|
0040020017
|
24/02/2023
|
LAXMANIYA
|
LAXMANIYA
|
3305004WL080947
|
00093
|
CRGB0006017
|
1414
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5110
|
CH3305004_240223APB_FTO_471678
|
3305004000NRG23240220232002987
|
0040019938
|
24/02/2023
|
RAJRAM
|
RAJRAM
|
3305004WL080948
|
00093
|
CRGB0006017
|
1414
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
CH3305004_240323FTO_543753
|
3305004000NRG23240320232613846
|
IBKL23081859647
|
24/03/2023
|
ramkumar
|
ramkumar
|
3305004WL095348
|
00354
|
PUNB0732100
|
1414
|
17/08/2023
|
ANY OTHER REASON
|
|
5112
|
CH3305004_260522APB_FTO_31663
|
3305004000NRG23260520220028380
|
1821984982
|
26/05/2022
|
MARA PAIKRA
|
MARA PAIKRA
|
3305004WL0001771
|
00093
|
SBIN0RRCHGB
|
1224
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5113
|
CH3305004_280223APB_FTO_474930
|
3305004000NRG23280220232033822
|
IB23060125628
|
28/02/2023
|
SANTOSH
|
SANTOSH
|
3305004WL081992
|
00089
|
CBIN0284727
|
1224
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5114
|
CH3305004_281022FTO_243831
|
3305004000NRG23281020220787029
|
6100438713
|
28/10/2022
|
Savitri Paikara
|
Savitri Paikara
|
3305004WL0037882
|
00354
|
PUNB0732100
|
1407
|
04/11/2022
|
No Such Account
|
|
5115
|
CH3305004_290323FTO_567442
|
3305004000NRG23290320232677404
|
0503728359
|
29/03/2023
|
Bechani
|
Bechani
|
3305004WL097523
|
00415
|
SBIN0003855
|
1010
|
03/04/2023
|
No Such Account
|
|
5116
|
CH3305004_290323APB_FTO_567470
|
3305004000NRG23290320232692463
|
0504358674
|
29/03/2023
|
Deepak
|
Deepak
|
3305004WL097976
|
00089
|
CBIN0284727
|
1212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
CH3305004_291122FTO_292206
|
3305004000NRG23291120221068853
|
6847708828
|
29/11/2022
|
pramila
|
pramila
|
3305004WL0047985
|
00354
|
PUNB0732100
|
606
|
03/12/2022
|
No Such Account
|
|
5118
|
CH3305004_291222APB_FTO_357754
|
3305004000NRG23291220221396856
|
8098237592
|
29/12/2022
|
CHNNU
|
CHNNU
|
3305004WL0059470
|
00354
|
PUNB0732100
|
1428
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
CH3305004_291222APB_FTO_357754
|
3305004000NRG23291220221400296
|
8098237523
|
29/12/2022
|
Pradeep Khalkhe
|
Pradeep Khalkhe
|
3305004WL0059584
|
00093
|
CRGB0006008
|
402
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5120
|
CH3305004_291222APB_FTO_357754
|
3305004000NRG23291220221406807
|
8098237526
|
29/12/2022
|
sushila
|
sushila
|
3305004WL0059779
|
00093
|
CRGB0006008
|
1414
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
CH3305018_070722FTO_78525
|
3305018000NRG23060720220164277
|
3839935386
|
07/07/2022
|
Pramila
|
Pramila
|
3305018WL0007747
|
00093
|
CRGB0006035
|
2856
|
10/08/2022
|
No Such Account
|
|
5122
|
CH3305018_070722APB_FTO_78880
|
3305018000NRG23060720220164613
|
3899814184
|
07/07/2022
|
Subhan
|
Subhan
|
3305018WL0007770
|
00093
|
CRGB0006035
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5123
|
CH3305018_071122FTO_254891
|
3305018000NRG23071120220846935
|
6453713981
|
07/11/2022
|
Anita Nagesiya
|
Anita Nagesiya
|
3305018WL0040046
|
00093
|
CRGB0006070
|
816
|
15/11/2022
|
No Such Account
|
|
5124
|
CH3305018_071122FTO_254891
|
3305018000NRG23071120220846947
|
6453713960
|
07/11/2022
|
Virasho
|
Virasho
|
3305018WL0040046
|
00093
|
CRGB0006066
|
1224
|
15/11/2022
|
No Such Account
|
|
5125
|
CH3305018_071122FTO_254891
|
3305018000NRG23071120220846959
|
6453713998
|
07/11/2022
|
Manita
|
Manita
|
3305018WL0040046
|
00093
|
CRGB0006070
|
816
|
15/11/2022
|
No Such Account
|
|
5126
|
CH3305018_071122FTO_255088
|
3305018000NRG23071120220849313
|
6453657972
|
07/11/2022
|
Priti
|
Priti
|
3305018WL0040132
|
00415
|
SBIN0003855
|
1428
|
15/11/2022
|
No Such Account
|
|
5127
|
CH3305018_080722FTO_80445
|
3305018000NRG23080720220179438
|
3901004852
|
08/07/2022
|
Jvakim
|
Jvakim
|
3305018WL0008396
|
00093
|
CRGB0006035
|
1224
|
12/08/2022
|
No Such Account
|
|
5128
|
CH3305018_160922FTO_176335
|
3305018000NRG23080920220456111
|
4877787059
|
16/09/2022
|
Jitan
|
Jitan
|
3305018WL0023825
|
00415
|
SBIN0000310
|
2652
|
21/09/2022
|
No Such Account
|
|
5129
|
CH3305018_100123FTO_385979
|
3305018000NRG23080920220456148
|
8098550211
|
10/01/2023
|
Sarita
|
Sarita
|
3305018WL0023827
|
00093
|
CRGB0006035
|
1020
|
21/01/2023
|
No Such Account
|
|
5130
|
CH3305018_090922FTO_167725
|
3305018000NRG23090920220460482
|
4747513638
|
09/09/2022
|
Surendra
|
Surendra
|
3305018WL0024135
|
00415
|
SBIN0005905
|
1428
|
16/09/2022
|
Account closed
|
|
5131
|
CH3305018_091222FTO_310286
|
3305018000NRG23091220221169981
|
7320897452
|
09/12/2022
|
Rajat
|
Rajat
|
3305018WL0051913
|
00093
|
CRGB0006066
|
400
|
20/12/2022
|
No Such Account
|
|
5132
|
CH3305018_091222FTO_310286
|
3305018000NRG23091220221169983
|
7320897454
|
09/12/2022
|
Lila
|
Lila
|
3305018WL0051913
|
00093
|
CRGB0006066
|
320
|
20/12/2022
|
No Such Account
|
|
5133
|
CH3305018_091222FTO_310286
|
3305018000NRG23091220221169984
|
7320897453
|
09/12/2022
|
lilawati
|
lilawati
|
3305018WL0051913
|
00093
|
CRGB0006066
|
320
|
20/12/2022
|
No Such Account
|
|
5134
|
CH3305018_100123FTO_386240
|
3305018000NRG23100120231560345
|
8098738191
|
10/01/2023
|
varan
|
varan
|
3305018WL0064520
|
00093
|
CRGB0006066
|
1428
|
21/01/2023
|
No Such Account
|
|
5135
|
CH3305018_100123FTO_386240
|
3305018000NRG23100120231560347
|
8098738195
|
10/01/2023
|
jageshvar
|
jageshvar
|
3305018WL0064520
|
00093
|
CRGB0006116
|
204
|
21/01/2023
|
No Such Account
|
|
5136
|
CH3305018_101022FTO_211340
|
3305018000NRG23101020220619757
|
5573661531
|
10/10/2022
|
Pusnath
|
Pusnath
|
3305018WL0031719
|
00093
|
CRGB0006070
|
1428
|
14/10/2022
|
No Such Account
|
|
5137
|
CH3305018_101022FTO_211340
|
3305018000NRG23101020220619760
|
5573661530
|
10/10/2022
|
Ratan
|
Ratan
|
3305018WL0031719
|
00093
|
CRGB0006070
|
1428
|
14/10/2022
|
No Such Account
|
|
5138
|
CH3305018_101222FTO_312854
|
3305018000NRG23101220221181874
|
7320903560
|
10/12/2022
|
Gedwa Nageshiya
|
Gedwa Nageshiya
|
3305018WL0052359
|
00093
|
CRGB0006066
|
1428
|
20/12/2022
|
No Such Account
|
|
5139
|
CH3305018_101222FTO_312854
|
3305018000NRG23101220221181876
|
7320903561
|
10/12/2022
|
Bihari
|
Bihari
|
3305018WL0052359
|
00093
|
CRGB0006066
|
1428
|
20/12/2022
|
No Such Account
|
|
5140
|
CH3305018_101222FTO_312854
|
3305018000NRG23101220221181889
|
7320903562
|
10/12/2022
|
Kaleshwari
|
Kaleshwari
|
3305018WL0052359
|
00093
|
CRGB0006066
|
1428
|
20/12/2022
|
No Such Account
|
|
5141
|
CH3305018_101222FTO_312854
|
3305018000NRG23101220221181890
|
7320903563
|
10/12/2022
|
Kunwar Say Nagesiya
|
Kunwar Say Nagesiya
|
3305018WL0052359
|
00093
|
CRGB0006066
|
1428
|
20/12/2022
|
No Such Account
|
|
5142
|
CH3305018_110123APB_FTO_386962
|
3305018000NRG23110120231566721
|
8129139442
|
11/01/2023
|
mohan
|
mohan
|
3305018WL0064681
|
00415
|
SBIN0005905
|
2652
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
CH3305018_130722FTO_89764
|
3305018000NRG23120720220219725
|
3844692307
|
13/07/2022
|
Kanti bai
|
Kanti bai
|
3305018WL0009797
|
00093
|
CRGB0006066
|
1428
|
10/08/2022
|
No Such Account
|
|
5144
|
CH3305018_130722FTO_89855
|
3305018000NRG23120720220222253
|
3832816727
|
13/07/2022
|
Parvati
|
Parvati
|
3305018WL0009865
|
00093
|
CRGB0006066
|
1428
|
10/08/2022
|
No Such Account
|
|
5145
|
CH3305018_130722FTO_89855
|
3305018000NRG23120720220222255
|
3832816726
|
13/07/2022
|
Parvati
|
Parvati
|
3305018WL0009865
|
00093
|
CRGB0006066
|
1632
|
10/08/2022
|
No Such Account
|
|
5146
|
CH3305018_140123APB_FTO_399475
|
3305018000NRG23130120231607088
|
8129049134
|
14/01/2023
|
Bahadur
|
Bahadur
|
3305018WL0065918
|
00093
|
CRGB0006035
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
CH3305018_130323APB_FTO_494681
|
3305018000NRG23130320232156046
|
IB23079803103
|
13/03/2023
|
Ajay Lakra
|
Ajay Lakra
|
3305018WL086481
|
00354
|
PUNB0732100
|
2436
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
5148
|
CH3305018_130722FTO_90995
|
3305018000NRG23130720220229927
|
3899793563
|
13/07/2022
|
Jitendra
|
Jitendra
|
3305018WL0010126
|
00354
|
PUNB0732100
|
1428
|
12/08/2022
|
No Such Account
|
|
5149
|
CH3305018_151222FTO_326359
|
3305018000NRG23131220221207405
|
7342199120
|
15/12/2022
|
Mahangi
|
Mahangi
|
3305018WL0053346
|
00093
|
CRGB0006066
|
1020
|
21/12/2022
|
No Such Account
|
|
5150
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289654
|
|
14/03/2023
|
Hemlata
|
Hemlata
|
3305004WL088160
|
00415
|
SBIN0003855
|
404
|
08/05/2023
|
DBFL
|
|
5151
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232289655
|
|
14/03/2023
|
Sukul Bihari
|
Sukul Bihari
|
3305004WL088160
|
00415
|
SBIN0003855
|
404
|
08/05/2023
|
DBFL
|
|
5152
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232299090
|
|
14/03/2023
|
INDRADEV AYAM
|
INDRADEV AYAM
|
3305004WL088277
|
00354
|
PUNB0732100
|
202
|
08/05/2023
|
DBFL
|
|
5153
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232299091
|
|
14/03/2023
|
HIRMAN
|
HIRMAN
|
3305004WL088277
|
00354
|
PUNB0732100
|
202
|
08/05/2023
|
DBFL
|
|
5154
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232299096
|
|
14/03/2023
|
PATANGO MARABI
|
PATANGO MARABI
|
3305004WL088277
|
00354
|
PUNB0732100
|
202
|
08/05/2023
|
DBFL
|
|
5155
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232299097
|
|
14/03/2023
|
RAJKUMARI AYAM
|
RAJKUMARI AYAM
|
3305004WL088277
|
00354
|
PUNB0732100
|
1010
|
08/05/2023
|
DBFL
|
|
5156
|
CH3305004_140323APB_FTO_498275
|
3305004000NRG23140320232299098
|
|
14/03/2023
|
ALAMA AYAM
|
ALAMA AYAM
|
3305004WL088277
|
00354
|
PUNB0732100
|
1010
|
08/05/2023
|
DBFL
|
|
5157
|
CH3305004_141222APB_FTO_323410
|
3305004000NRG23141220221221801
|
7341211590
|
14/12/2022
|
HIRAMUNI
|
HIRAMUNI
|
3305004WL0053858
|
00354
|
PUNB0732100
|
1400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5158
|
CH3305004_150223FTO_461164
|
3305004000NRG23150220231913101
|
9092128137
|
15/02/2023
|
Birendra
|
Birendra
|
3305004WL0077121
|
00089
|
CBIN0284727
|
612
|
23/02/2023
|
No Such Account
|
|
5159
|
CH3305004_150223FTO_461164
|
3305004000NRG23150220231913102
|
9092128138
|
15/02/2023
|
Nanki
|
Nanki
|
3305004WL0077121
|
00089
|
CBIN0284727
|
612
|
23/02/2023
|
No Such Account
|
|
5160
|
CH3305004_150223APB_FTO_461122
|
3305004000NRG23150220231914101
|
9092518894
|
15/02/2023
|
SANDHYA KUJUR
|
SANDHYA KUJUR
|
3305004WL077184
|
00093
|
CRGB0006083
|
400
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5161
|
CH3305004_150223APB_FTO_461122
|
3305004000NRG23150220231915526
|
9092518962
|
15/02/2023
|
SUKMATIYA
|
SUKMATIYA
|
3305004WL077252
|
00093
|
CRGB0006008
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
CH3305004_150223APB_FTO_461122
|
3305004000NRG23150220231915547
|
9092518969
|
15/02/2023
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL077252
|
00354
|
PUNB0732100
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5163
|
CH3305004_160922FTO_177979
|
3305004000NRG23160920220491029
|
4877785542
|
16/09/2022
|
MANBASO
|
MANBASO
|
3305004WL0025903
|
00415
|
SBIN0003855
|
1428
|
21/09/2022
|
No Such Account
|
|
5164
|
CH3305004_161222FTO_330714
|
3305004000NRG23161220221243034
|
7375647925
|
16/12/2022
|
shivbalak
|
shivbalak
|
3305004WL0054644
|
00354
|
PUNB0732100
|
1224
|
23/12/2022
|
No Such Account
|
|
5165
|
CH3305018_040422FTO_12373
|
3305018000NRG22040420223585682
|
|
04/04/2022
|
Dulam
|
Dulam
|
3305018WL0129952
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
5166
|
CH3305018_040422FTO_12373
|
3305018000NRG22040420223585701
|
|
04/04/2022
|
Rajn Paikra
|
Rajn Paikra
|
3305018WL0129952
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
5167
|
CH3305018_040422FTO_12508
|
3305018000NRG22040420223586063
|
|
04/04/2022
|
Dileshwar
|
Dileshwar
|
3305018WL0129961
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
5168
|
CH3305018_040422FTO_12508
|
3305018000NRG22040420223586066
|
|
04/04/2022
|
Mahendra
|
Mahendra
|
3305018WL0129961
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
5169
|
CH3305018_040422FTO_12508
|
3305018000NRG22040420223586067
|
|
04/04/2022
|
Kesha Paikra
|
Kesha Paikra
|
3305018WL0129961
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
5170
|
CH3305018_140722FTO_92749
|
3305018000NRG22050720223629992
|
|
14/07/2022
|
Sosanti
|
Sosanti
|
3305018WL0131876
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
5171
|
CH3305018_060422FTO_14639
|
3305018000NRG22060420223588982
|
2486317187
|
06/04/2022
|
Kunti Nagesiya
|
Kunti Nagesiya
|
3305018WL0130077
|
00093
|
SBIN0RRCHGB
|
2316
|
25/06/2022
|
No Such Account
|
|
5172
|
CH3305018_060422FTO_14909
|
3305018000NRG22060420223589529
|
|
06/04/2022
|
priti
|
priti
|
3305018WL0130098
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
5173
|
CH3305018_060422FTO_14909
|
3305018000NRG22060420223589531
|
|
06/04/2022
|
chhalki
|
chhalki
|
3305018WL0130098
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
5174
|
CH3305018_060422FTO_14909
|
3305018000NRG22060420223589542
|
|
06/04/2022
|
Newki
|
Newki
|
3305018WL0130098
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
5175
|
CH3305018_250822FTO_146929
|
3305018000NRG22190720223642809
|
4314788103
|
25/08/2022
|
Premsay
|
Premsay
|
3305018WL0133302
|
00093
|
CRGB0006066
|
2702
|
31/08/2022
|
No Such Account
|
|
5176
|
CH3305018_260822FTO_149007
|
3305018000NRG22190720223642852
|
IBKL221229382787
|
26/08/2022
|
lalita
|
lalita
|
3305018WL0133315
|
00168
|
ICIC0003721
|
2702
|
29/12/2022
|
R05
|
|
5177
|
CH3305018_050922FTO_161627
|
3305018000NRG22220320223444882
|
4643796959
|
05/09/2022
|
gukka
|
gukka
|
3305018WL124728
|
00093
|
CRGB0006066
|
965
|
12/09/2022
|
No Such Account
|
|
5178
|
CH3305018_131022FTO_218255
|
3305018000NRG23131020220644799
|
5847087695
|
13/10/2022
|
Mahali
|
Mahali
|
3305018WL0032873
|
00093
|
CRGB0006066
|
1224
|
20/10/2022
|
No Such Account
|
|
5179
|
CH3305018_020223FTO_449877
|
3305018000NRG23131220221212308
|
8714594001
|
02/02/2023
|
Pusnath
|
Pusnath
|
3305018WL0053503
|
00093
|
CRGB0006066
|
1224
|
13/02/2023
|
No Such Account
|
|
5180
|
CH3305018_020223FTO_449877
|
3305018000NRG23131220221212309
|
8714594002
|
02/02/2023
|
Surjeet Ram
|
Surjeet Ram
|
3305018WL0053503
|
00093
|
CRGB0006066
|
2856
|
13/02/2023
|
No Such Account
|
|
5181
|
CH3305018_020223FTO_449877
|
3305018000NRG23131220221212310
|
8714593999
|
02/02/2023
|
Basanti
|
Basanti
|
3305018WL0053503
|
00093
|
CRGB0006066
|
1428
|
13/02/2023
|
No Such Account
|
|
5182
|
CH3305018_020223FTO_449877
|
3305018000NRG23131220221212311
|
8714594000
|
02/02/2023
|
Pusnath
|
Pusnath
|
3305018WL0053503
|
00093
|
CRGB0006066
|
1428
|
13/02/2023
|
No Such Account
|
|
5183
|
CH3305018_020223FTO_449877
|
3305018000NRG23131220221212312
|
8714593998
|
02/02/2023
|
Pusnath
|
Pusnath
|
3305018WL0053503
|
00093
|
CRGB0006066
|
1428
|
13/02/2023
|
No Such Account
|
|
5184
|
CH3305018_020223FTO_449877
|
3305018000NRG23131220221212313
|
8714593997
|
02/02/2023
|
Jhibri
|
Jhibri
|
3305018WL0053503
|
00093
|
CRGB0006066
|
1428
|
13/02/2023
|
No Such Account
|
|
5185
|
CH3305018_020223FTO_449877
|
3305018000NRG23131220221212315
|
8714594003
|
02/02/2023
|
Karmu
|
Karmu
|
3305018WL0053503
|
00093
|
CRGB0006066
|
1224
|
13/02/2023
|
No Such Account
|
|
5186
|
CH3305018_141022FTO_220482
|
3305018000NRG23141020220653994
|
5866589186
|
14/10/2022
|
Priti
|
Priti
|
3305018WL0033221
|
00415
|
SBIN0005905
|
1020
|
21/10/2022
|
No Such Account
|
|
5187
|
CH3305018_141022FTO_220456
|
3305018000NRG23141020220655087
|
5866583819
|
14/10/2022
|
SURAJ
|
SURAJ
|
3305018WL0033268
|
00093
|
CRGB0006066
|
1020
|
21/10/2022
|
No Such Account
|
|
5188
|
CH3305018_150722FTO_96378
|
3305018000NRG23150720220244378
|
3842713165
|
15/07/2022
|
Kanti bai
|
Kanti bai
|
3305018WL0010800
|
00093
|
CRGB0006066
|
1428
|
10/08/2022
|
No Such Account
|
|
5189
|
CH3305018_150922FTO_175142
|
3305018000NRG23150920220482725
|
4860713115
|
15/09/2022
|
Dulari
|
Dulari
|
3305018WL0025478
|
00093
|
CRGB0006066
|
1428
|
20/09/2022
|
No Such Account
|
|
5190
|
CH3305018_151222FTO_326230
|
3305018000NRG23151220221229611
|
7342189488
|
15/12/2022
|
sunita
|
sunita
|
3305018WL0054178
|
00093
|
CRGB0006116
|
1632
|
21/12/2022
|
No Such Account
|
|
5191
|
CH3305018_151222FTO_326680
|
3305018000NRG23151220221232675
|
7375593895
|
15/12/2022
|
dhmshi
|
dhmshi
|
3305018WL0054283
|
00093
|
CRGB0006116
|
204
|
23/12/2022
|
No Such Account
|
|
5192
|
CH3305018_160123FTO_402857
|
3305018000NRG23160120231645382
|
8128740079
|
16/01/2023
|
Tariya
|
Tariya
|
3305018WL0067000
|
00093
|
CRGB0006035
|
2856
|
24/01/2023
|
No Such Account
|
|
5193
|
CH3305018_160922FTO_177512
|
3305018000NRG23160920220491531
|
4877787313
|
16/09/2022
|
Meena
|
Meena
|
3305018WL0025927
|
00093
|
CRGB0006066
|
100
|
21/09/2022
|
No Such Account
|
|
5194
|
CH3305018_160922FTO_177894
|
3305018000NRG23160920220492629
|
4877784300
|
16/09/2022
|
poonam
|
poonam
|
3305018WL0025976
|
00354
|
PUNB0732100
|
150
|
21/09/2022
|
No Such Account
|
|
5195
|
CH3305018_171222APB_FTO_331104
|
3305018000NRG23161220221251130
|
7376660616
|
17/12/2022
|
Durgavati
|
Durgavati
|
3305018WL0054870
|
00093
|
CRGB0006035
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5196
|
CH3305018_170123FTO_406944
|
3305018000NRG23170120231660787
|
8130124209
|
17/01/2023
|
Balvanti
|
Balvanti
|
3305018WL0067507
|
00093
|
CRGB0006066
|
816
|
24/01/2023
|
No Such Account
|
|
5197
|
CH3305018_171222FTO_331651
|
3305018000NRG23171220221263173
|
7376635326
|
17/12/2022
|
RAMESHWAR KORBA
|
RAMESHWAR KORBA
|
3305018WL0055176
|
00093
|
CRGB0006035
|
408
|
23/12/2022
|
No Such Account
|
|
5198
|
CH3305018_180123FTO_409278
|
3305018000NRG23180120231675705
|
8130130755
|
18/01/2023
|
Satrughan
|
Satrughan
|
3305018WL0067948
|
00354
|
PUNB0732100
|
1020
|
24/01/2023
|
Account closed
|
|
5199
|
CH3305018_181122FTO_276219
|
3305018000NRG23181120220979147
|
6673031342
|
18/11/2022
|
Gangi
|
Gangi
|
3305018WL0044775
|
00093
|
CRGB0006066
|
612
|
26/11/2022
|
No Such Account
|
|
5200
|
CH3305018_190123FTO_412440
|
3305018000NRG23190120231692992
|
8129968459
|
19/01/2023
|
Chalitar
|
Chalitar
|
3305018WL0068450
|
00093
|
CRGB0006066
|
1632
|
24/01/2023
|
No Such Account
|
|
5201
|
CH3305018_190123FTO_412440
|
3305018000NRG23190120231692993
|
8129968460
|
19/01/2023
|
Raymuni
|
Raymuni
|
3305018WL0068450
|
00093
|
CRGB0006066
|
1632
|
24/01/2023
|
No Such Account
|
|
5202
|
CH3305018_190123FTO_412440
|
3305018000NRG23190120231692996
|
8129968472
|
19/01/2023
|
Mahesh
|
Mahesh
|
3305018WL0068450
|
00093
|
CRGB0006066
|
1632
|
24/01/2023
|
No Such Account
|
|
5203
|
CH3305018_190123FTO_412440
|
3305018000NRG23190120231692997
|
8129968458
|
19/01/2023
|
Punita
|
Punita
|
3305018WL0068450
|
00093
|
CRGB0006066
|
1632
|
24/01/2023
|
No Such Account
|
|
5204
|
CH3305018_190323APB_FTO_516916
|
3305018000NRG23190320232439988
|
0068380143
|
19/03/2023
|
Sareeta
|
Sareeta
|
3305018WL091309
|
00093
|
CRGB0006066
|
2652
|
24/03/2023
|
Account closed
|
|
5205
|
CH3305018_200123FTO_415747
|
3305018000NRG23200120231708372
|
8164261251
|
20/01/2023
|
Kanti
|
Kanti
|
3305018WL0068941
|
00093
|
CRGB0006116
|
2856
|
25/01/2023
|
No Such Account
|
|
5206
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231815328
|
8716554173
|
07/02/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0072517
|
00415
|
SBIN0003855
|
204
|
13/02/2023
|
No Such Account
|
|
5207
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231816021
|
8716554183
|
07/02/2023
|
Raju
|
Raju
|
3305004WL0072558
|
00354
|
PUNB0732100
|
792
|
13/02/2023
|
No Such Account
|
|
5208
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231816022
|
8716554182
|
07/02/2023
|
Raju
|
Raju
|
3305004WL0072558
|
00354
|
PUNB0732100
|
1212
|
13/02/2023
|
No Such Account
|
|
5209
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231816023
|
8716554169
|
07/02/2023
|
Bifo
|
Bifo
|
3305004WL0072558
|
00354
|
PUNB0732100
|
600
|
13/02/2023
|
No Such Account
|
|
5210
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231816024
|
8716554170
|
07/02/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0072558
|
00354
|
PUNB0732100
|
780
|
13/02/2023
|
No Such Account
|
|
5211
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231820054
|
8716554145
|
07/02/2023
|
Birendra
|
Birendra
|
3305004WL0072710
|
00089
|
CBIN0284727
|
606
|
13/02/2023
|
No Such Account
|
|
5212
|
CH3305004_070223FTO_454511
|
3305004000NRG23270120231820055
|
8716554146
|
07/02/2023
|
Nanki
|
Nanki
|
3305004WL0072710
|
00089
|
CBIN0284727
|
606
|
13/02/2023
|
No Such Account
|
|
5213
|
CH3305004_270223APB_FTO_473692
|
3305004000NRG23270220232018003
|
0040197620
|
27/02/2023
|
RAJNATHS
|
RAJNATHS
|
3305004WL081472
|
00354
|
PUNB0732100
|
1414
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5214
|
CH3305004_270223APB_FTO_473692
|
3305004000NRG23270220232019426
|
0040197597
|
27/02/2023
|
JASWANTI
|
JASWANTI
|
3305004WL081531
|
00093
|
SBIN0RRCHGB
|
1212
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5215
|
CH3305004_270323APB_FTO_553240
|
3305004000NRG23270320232634025
|
IB23231770316
|
27/03/2023
|
Raju
|
Raju
|
3305004WL095948
|
00089
|
CBIN0284727
|
1224
|
26/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
5216
|
CH3305004_270323APB_FTO_553240
|
3305004000NRG23270320232643203
|
IB23231770330
|
27/03/2023
|
RAJRAM
|
RAJRAM
|
3305004WL096309
|
00093
|
CRGB0006017
|
1414
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
CH3305004_280223APB_FTO_474533
|
3305004000NRG23280220232031311
|
0039918887
|
28/02/2023
|
BAIGIN
|
BAIGIN
|
3305004WL081905
|
00354
|
PUNB0732100
|
1212
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
CH3305004_280223APB_FTO_475013
|
3305004000NRG23280220232035079
|
0039811534
|
28/02/2023
|
RAMPRIT
|
RAMPRIT
|
3305004WL082028
|
00354
|
PUNB0732100
|
1212
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
CH3305004_280223APB_FTO_475013
|
3305004000NRG23280220232035214
|
0039811509
|
28/02/2023
|
RAKESH
|
RAKESH
|
3305004WL082038
|
00354
|
PUNB0725800
|
1010
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
CH3305004_280223APB_FTO_475013
|
3305004000NRG23280220232035221
|
0039811578
|
28/02/2023
|
JHUKMEN
|
JHUKMEN
|
3305004WL082038
|
00093
|
CRGB0006083
|
1414
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5221
|
CH3305004_280223APB_FTO_475013
|
3305004000NRG23280220232035228
|
0039811539
|
28/02/2023
|
NANTU
|
NANTU
|
3305004WL082038
|
00354
|
PUNB0732100
|
1212
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5222
|
CH3305004_280223APB_FTO_475013
|
3305004000NRG23280220232035238
|
0039811503
|
28/02/2023
|
MEHILAL
|
MEHILAL
|
3305004WL082038
|
00354
|
PUNB0732100
|
1414
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5223
|
CH3305004_281022APB_FTO_243119
|
3305004000NRG23281020220783430
|
6097763290
|
28/10/2022
|
RAMJANAM RAM
|
RAMJANAM RAM
|
3305004WL0037706
|
00093
|
CRGB0006090
|
1212
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
CH3305004_290822APB_FTO_152660
|
3305004000NRG23290820220425005
|
4395312252
|
29/08/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0021640
|
00093
|
CRGB0006113
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
CH3305004_070223FTO_454511
|
3305004000NRG23310120231857416
|
8716554156
|
07/02/2023
|
Budhan
|
Budhan
|
3305004WL0073969
|
00354
|
PUNB0732100
|
1428
|
13/02/2023
|
No Such Account
|
|
5226
|
CH3305018_081222FTO_309179
|
3305018000NRG23081220221163383
|
7320899248
|
08/12/2022
|
Rambriksh
|
Rambriksh
|
3305018WL0051696
|
00093
|
CRGB0006070
|
204
|
20/12/2022
|
No Such Account
|
|
5227
|
CH3305018_090123FTO_382602
|
3305018000NRG23090120231539126
|
8098627621
|
09/01/2023
|
shreeram
|
shreeram
|
3305018WL0063808
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
5228
|
CH3305018_091222FTO_309842
|
3305018000NRG23091220221166062
|
7320528614
|
09/12/2022
|
Sanjita
|
Sanjita
|
3305018WL0051780
|
00415
|
SBIN0005905
|
1428
|
20/12/2022
|
No Such Account
|
|
5229
|
CH3305018_100123FTO_386252
|
3305018000NRG23100120231558976
|
8098736770
|
10/01/2023
|
Mangri Nagesiya
|
Mangri Nagesiya
|
3305018WL0064489
|
00093
|
CRGB0006066
|
1836
|
21/01/2023
|
No Such Account
|
|
5230
|
CH3305018_100123FTO_386252
|
3305018000NRG23100120231558977
|
8098736769
|
10/01/2023
|
Gandur Nagesiya
|
Gandur Nagesiya
|
3305018WL0064489
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
5231
|
CH3305018_121022FTO_214869
|
3305018000NRG23101020220620154
|
5625118515
|
12/10/2022
|
Balvanti
|
Balvanti
|
3305018WL0031741
|
00093
|
CRGB0006066
|
1428
|
19/10/2022
|
No Such Account
|
|
5232
|
CH3305018_101222FTO_312181
|
3305018000NRG23101220221180825
|
7320901779
|
10/12/2022
|
Sushila
|
Sushila
|
3305018WL0052308
|
00093
|
CRGB0006035
|
1428
|
20/12/2022
|
No Such Account
|
|
5233
|
CH3305018_101222FTO_312181
|
3305018000NRG23101220221180827
|
7320901777
|
10/12/2022
|
Rilva
|
Rilva
|
3305018WL0052308
|
00093
|
CRGB0006035
|
1428
|
20/12/2022
|
No Such Account
|
|
5234
|
CH3305018_110123FTO_389717
|
3305018000NRG23110120231577997
|
8128907526
|
11/01/2023
|
Genral Parvej Musraf
|
Genral Parvej Musraf
|
3305018WL0065050
|
00415
|
SBIN0005905
|
1632
|
24/01/2023
|
Account closed
|
|
5235
|
CH3305018_110123FTO_389717
|
3305018000NRG23110120231578031
|
8128907533
|
11/01/2023
|
Patru
|
Patru
|
3305018WL0065050
|
00415
|
SBIN0005905
|
1428
|
24/01/2023
|
No Such Account
|
|
5236
|
CH3305018_110123FTO_389717
|
3305018000NRG23110120231578032
|
8128907534
|
11/01/2023
|
KALMAN
|
KALMAN
|
3305018WL0065050
|
00415
|
SBIN0005905
|
1428
|
24/01/2023
|
No Such Account
|
|
5237
|
CH3305018_110123FTO_389717
|
3305018000NRG23110120231578033
|
8128907535
|
11/01/2023
|
GULUWA
|
GULUWA
|
3305018WL0065050
|
00415
|
SBIN0005905
|
1428
|
24/01/2023
|
No Such Account
|
|
5238
|
CH3305018_140123APB_FTO_400278
|
3305018000NRG23130120231612221
|
8129301790
|
14/01/2023
|
Narayan
|
Narayan
|
3305018WL0066067
|
00354
|
PUNB0732100
|
1428
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
CH3305018_130722FTO_91411
|
3305018000NRG23130720220227211
|
3832816446
|
13/07/2022
|
Moniyo bai
|
Moniyo bai
|
3305018WL0010014
|
00354
|
PUNB0732100
|
2856
|
10/08/2022
|
No Such Account
|
|
5240
|
CH3305018_130722APB_FTO_91587
|
3305018000NRG23130720220230752
|
3832908231
|
13/07/2022
|
Jeetani
|
Jeetani
|
3305018WL0010173
|
00093
|
CRGB0006035
|
204
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5241
|
CH3305018_130722FTO_91628
|
3305018000NRG23130720220233537
|
3832816599
|
13/07/2022
|
Sagita
|
Sagita
|
3305018WL0010269
|
00093
|
CRGB0006035
|
2856
|
10/08/2022
|
No Such Account
|
|
5242
|
CH3305018_141222FTO_323498
|
3305018000NRG23141220221221195
|
7341017694
|
14/12/2022
|
Sanjita
|
Sanjita
|
3305018WL0053844
|
00415
|
SBIN0005905
|
1428
|
21/12/2022
|
No Such Account
|
|
5243
|
CH3305018_151222FTO_326338
|
3305018000NRG23151220221231646
|
7342104925
|
15/12/2022
|
jageshvar
|
jageshvar
|
3305018WL0054238
|
00093
|
CRGB0006116
|
204
|
21/12/2022
|
No Such Account
|
|
5244
|
CH3305018_151222FTO_326633
|
3305018000NRG23151220221232051
|
7375593874
|
15/12/2022
|
sanmani
|
sanmani
|
3305018WL0054261
|
00093
|
CRGB0006070
|
816
|
23/12/2022
|
No Such Account
|
|
5245
|
CH3305018_160323FTO_505287
|
3305018000NRG23160320232373539
|
0065471775
|
16/03/2023
|
Sunil
|
Sunil
|
3305018WL089644
|
00093
|
CRGB0006070
|
1428
|
24/03/2023
|
No Such Account
|
|
5246
|
CH3305018_160922FTO_176771
|
3305018000NRG23160920220489010
|
4877783489
|
16/09/2022
|
mahali
|
mahali
|
3305018WL0025813
|
00093
|
CRGB0006070
|
1224
|
21/09/2022
|
No Such Account
|
|
5247
|
CH3305018_161122FTO_270653
|
3305018000NRG23161120220944722
|
6618574191
|
16/11/2022
|
Surendra
|
Surendra
|
3305018WL0043478
|
00415
|
SBIN0005905
|
1428
|
24/11/2022
|
No Such Account
|
|
5248
|
CH3305018_161222FTO_328972
|
3305018000NRG23161220221242499
|
7375653045
|
16/12/2022
|
Sonar sai
|
Sonar sai
|
3305018WL0054633
|
00093
|
CRGB0006116
|
1632
|
23/12/2022
|
No Such Account
|
|
5249
|
CH3305018_180123FTO_408440
|
3305018000NRG23170120231667193
|
8129925042
|
18/01/2023
|
Muniya
|
Muniya
|
3305018WL0067720
|
00093
|
CRGB0006070
|
1224
|
24/01/2023
|
No Such Account
|
|
5250
|
CH3305018_171122FTO_272393
|
3305018000NRG23171120220955497
|
6635812385
|
17/11/2022
|
Somari
|
Somari
|
3305018WL0043864
|
00093
|
CRGB0006066
|
1020
|
24/11/2022
|
No Such Account
|
|
5251
|
CH3305018_180123FTO_410629
|
3305018000NRG23180120231681522
|
8130092601
|
18/01/2023
|
Sushila
|
Sushila
|
3305018WL0068109
|
00093
|
CRGB0006066
|
816
|
24/01/2023
|
No Such Account
|
|
5252
|
CH3305018_180323FTO_513664
|
3305018000NRG23180320232415089
|
|
18/03/2023
|
Devlatiya Bai
|
Devlatiya Bai
|
3305018WL090688
|
00093
|
SBIN0RRCHGB
|
1428
|
17/08/2023
|
R11
|
|
5253
|
CH3305018_180822FTO_138161
|
3305018000NRG23180820220387521
|
4154512029
|
18/08/2022
|
Premlal
|
Premlal
|
3305018WL0019055
|
00415
|
SBIN0015464
|
1836
|
25/08/2022
|
No Such Account
|
|
5254
|
CH3305018_180822FTO_138161
|
3305018000NRG23180820220387522
|
4154512012
|
18/08/2022
|
Filosamvar
|
Filosamvar
|
3305018WL0019055
|
00415
|
SBIN0015464
|
1836
|
25/08/2022
|
No Such Account
|
|
5255
|
CH3305018_150722FTO_94651
|
3305018000NRG23140720220239850
|
3836264354
|
15/07/2022
|
Shamundari
|
Shamundari
|
3305018WL0010554
|
00093
|
CRGB0006070
|
2856
|
10/08/2022
|
No Such Account
|
|
5256
|
CH3305018_150722FTO_94651
|
3305018000NRG23140720220239851
|
3836264355
|
15/07/2022
|
Hulashmani
|
Hulashmani
|
3305018WL0010554
|
00093
|
CRGB0006070
|
2856
|
10/08/2022
|
No Such Account
|
|
5257
|
CH3305018_141022FTO_219766
|
3305018000NRG23141020220651805
|
5866586408
|
14/10/2022
|
Ratan
|
Ratan
|
3305018WL0033134
|
00093
|
CRGB0006070
|
1428
|
21/10/2022
|
No Such Account
|
|
5258
|
CH3305018_141122FTO_267293
|
3305018000NRG23141120220926062
|
N112200D1E55B
|
14/11/2022
|
Kiran
|
Kiran
|
3305018WL0042768
|
00415
|
SBIN0005905
|
204
|
22/11/2022
|
Account closed
|
|
5259
|
CH3305018_141122FTO_267293
|
3305018000NRG23141120220926069
|
N112200D1E56D
|
14/11/2022
|
Reetika
|
Reetika
|
3305018WL0042768
|
00415
|
SBIN0005905
|
816
|
22/11/2022
|
No Such Account
|
|
5260
|
CH3305018_141222FTO_323046
|
3305018000NRG23141220221218890
|
7341003604
|
14/12/2022
|
Rajesh
|
Rajesh
|
3305018WL0053760
|
00354
|
PUNB0732100
|
1020
|
21/12/2022
|
No Such Account
|
|
5261
|
CH3305018_141222FTO_323046
|
3305018000NRG23141220221218908
|
7341003612
|
14/12/2022
|
Syamdev
|
Syamdev
|
3305018WL0053760
|
00093
|
CRGB0006066
|
1020
|
21/12/2022
|
No Such Account
|
|
5262
|
CH3305018_240223FTO_470411
|
3305018000NRG23141220221222647
|
0039759451
|
24/02/2023
|
Gondail
|
Gondail
|
3305018WL0053878
|
00093
|
CRGB0006066
|
1224
|
23/03/2023
|
Account closed
|
|
5263
|
CH3305018_150123FTO_401923
|
3305018000NRG23150120231643526
|
8128793570
|
15/01/2023
|
phogo
|
phogo
|
3305018WL0066931
|
00093
|
CRGB0006066
|
1428
|
24/01/2023
|
No Such Account
|
|
5264
|
CH3305018_150722FTO_96318
|
3305018000NRG23150720220245707
|
3836264236
|
15/07/2022
|
Jitendra
|
Jitendra
|
3305018WL0010860
|
00354
|
PUNB0732100
|
1428
|
10/08/2022
|
No Such Account
|
|
5265
|
CH3305018_150722FTO_96318
|
3305018000NRG23150720220245709
|
3836264234
|
15/07/2022
|
Saroj
|
Saroj
|
3305018WL0010860
|
00093
|
CRGB0006066
|
1428
|
10/08/2022
|
No Such Account
|
|
5266
|
CH3305018_040123FTO_372531
|
3305018000NRG23151220221227207
|
8082041261
|
04/01/2023
|
Dhanush
|
Dhanush
|
3305018WL0054063
|
00093
|
CRGB0006035
|
612
|
20/01/2023
|
No Such Account
|
|
5267
|
CH3305018_160323APB_FTO_505149
|
3305018000NRG23160320232372685
|
0064731373
|
16/03/2023
|
Bhagwati
|
Bhagwati
|
3305018WL089621
|
00093
|
CRGB0006066
|
1836
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5268
|
CH3305018_161122FTO_271053
|
3305018000NRG23161120220944046
|
6618575444
|
16/11/2022
|
Fulmania
|
Fulmania
|
3305018WL0043452
|
00093
|
CRGB0006066
|
1428
|
24/11/2022
|
No Such Account
|
|
5269
|
CH3305018_161122FTO_271359
|
3305018000NRG23161120220948548
|
6618537327
|
16/11/2022
|
Sarita
|
Sarita
|
3305018WL0043594
|
00093
|
CRGB0006066
|
1224
|
24/11/2022
|
No Such Account
|
|
5270
|
CH3305018_161222FTO_329882
|
3305018000NRG23161220221244161
|
7375649757
|
16/12/2022
|
Amar say
|
Amar say
|
3305018WL0054670
|
00093
|
CRGB0006070
|
1224
|
23/12/2022
|
No Such Account
|
|
5271
|
CH3305018_161222FTO_329882
|
3305018000NRG23161220221244162
|
7375649756
|
16/12/2022
|
Purmima
|
Purmima
|
3305018WL0054670
|
00093
|
CRGB0006070
|
1224
|
23/12/2022
|
No Such Account
|
|
5272
|
CH3305018_161222FTO_329882
|
3305018000NRG23161220221244181
|
7375649755
|
16/12/2022
|
Rajesha
|
Rajesha
|
3305018WL0054670
|
00093
|
CRGB0006070
|
408
|
23/12/2022
|
No Such Account
|
|
5273
|
CH3305018_161222FTO_329882
|
3305018000NRG23161220221244236
|
7375649758
|
16/12/2022
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0054670
|
00093
|
CRGB0006070
|
1224
|
23/12/2022
|
Account closed
|
|
5274
|
CH3305018_170123FTO_407240
|
3305018000NRG23170120231663425
|
8130572822
|
17/01/2023
|
Dhneshwar
|
Dhneshwar
|
3305018WL0067593
|
00093
|
CRGB0006066
|
408
|
24/01/2023
|
No Such Account
|
|
5275
|
CH3305018_170123FTO_407240
|
3305018000NRG23170120231663427
|
8130572826
|
17/01/2023
|
Sumanti
|
Sumanti
|
3305018WL0067593
|
00093
|
CRGB0006066
|
408
|
24/01/2023
|
No Such Account
|
|
5276
|
CH3305018_170123FTO_407240
|
3305018000NRG23170120231663443
|
8130572825
|
17/01/2023
|
Arvind
|
Arvind
|
3305018WL0067593
|
00093
|
CRGB0006066
|
408
|
24/01/2023
|
No Such Account
|
|
5277
|
CH3305018_170123FTO_407240
|
3305018000NRG23170120231663451
|
8130572824
|
17/01/2023
|
dhankuvar
|
dhankuvar
|
3305018WL0067593
|
00093
|
CRGB0006066
|
816
|
24/01/2023
|
No Such Account
|
|
5278
|
CH3305018_180123FTO_408447
|
3305018000NRG23170120231667504
|
8130131192
|
18/01/2023
|
Bachan Yadev
|
Bachan Yadev
|
3305018WL0067725
|
00093
|
CRGB0006070
|
408
|
24/01/2023
|
No Such Account
|
|
5279
|
CH3305018_170323APB_FTO_510082
|
3305018000NRG23170320232396628
|
0068483915
|
17/03/2023
|
Fulpati
|
Fulpati
|
3305018WL090293
|
00415
|
SBIN0005905
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
CH3305018_170323APB_FTO_510082
|
3305018000NRG23170320232396652
|
0068483887
|
17/03/2023
|
Tara
|
Tara
|
3305018WL090293
|
00415
|
SBIN0005905
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
CH3305018_171122FTO_273041
|
3305018000NRG23171120220957401
|
6635812716
|
17/11/2022
|
Reetika
|
Reetika
|
3305018WL0043942
|
00415
|
SBIN0005905
|
612
|
24/11/2022
|
No Such Account
|
|
5282
|
CH3305018_171122FTO_273756
|
3305018000NRG23171120220961995
|
6672841571
|
17/11/2022
|
Pusnath
|
Pusnath
|
3305018WL0044094
|
00093
|
CRGB0006066
|
1224
|
26/11/2022
|
No Such Account
|
|
5283
|
CH3305018_171122FTO_273756
|
3305018000NRG23171120220962017
|
6672841573
|
17/11/2022
|
Sunil Kumar
|
Sunil Kumar
|
3305018WL0044094
|
00093
|
CRGB0006066
|
1428
|
26/11/2022
|
No Such Account
|
|
5284
|
CH3305018_171122FTO_273744
|
3305018000NRG23171120220962028
|
6672843858
|
17/11/2022
|
premsai
|
premsai
|
3305018WL0044095
|
00093
|
CRGB0006066
|
1224
|
26/11/2022
|
No Such Account
|
|
5285
|
CH3305018_180123FTO_411001
|
3305018000NRG23180120231684976
|
8129999755
|
18/01/2023
|
suknati
|
suknati
|
3305018WL0068206
|
00093
|
CRGB0006066
|
1224
|
24/01/2023
|
No Such Account
|
|
5286
|
CH3305018_200722FTO_103776
|
3305018000NRG23200720220280034
|
3901003807
|
20/07/2022
|
tholair
|
tholair
|
3305018WL0012242
|
00093
|
CRGB0006066
|
204
|
12/08/2022
|
No Such Account
|
|
5287
|
CH3305018_210223APB_FTO_466152
|
3305018000NRG23210220231949343
|
9301865529
|
21/02/2023
|
Khooshbo
|
Khooshbo
|
3305018WL078904
|
00688
|
FINO0000001
|
1020
|
28/02/2023
|
A/c Blocked or Frozen
|
|
5288
|
CH3305018_211222FTO_338943
|
3305018000NRG23211220221289770
|
7469355682
|
21/12/2022
|
Nansay
|
Nansay
|
3305018WL0056224
|
00093
|
CRGB0006066
|
2040
|
28/12/2022
|
No Such Account
|
|
5289
|
CH3305018_211222FTO_338943
|
3305018000NRG23211220221289774
|
7469355686
|
21/12/2022
|
kristhopar
|
kristhopar
|
3305018WL0056224
|
00093
|
CRGB0006116
|
2040
|
28/12/2022
|
No Such Account
|
|
5290
|
CH3305018_211222FTO_338215
|
3305018000NRG23211220221290470
|
7469649873
|
21/12/2022
|
Fulmania
|
Fulmania
|
3305018WL0056247
|
00093
|
CRGB0006066
|
2856
|
28/12/2022
|
No Such Account
|
|
5291
|
CH3305018_220323APB_FTO_530751
|
3305018000NRG23220320232550830
|
0117381357
|
22/03/2023
|
Anju
|
Anju
|
3305018WL093650
|
00093
|
CRGB0006066
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
CH3305018_221022FTO_237490
|
3305018000NRG23221020220729099
|
5996507230
|
22/10/2022
|
Budhien
|
Budhien
|
3305018WL0035801
|
00415
|
SBIN0005905
|
408
|
31/10/2022
|
No Such Account
|
|
5293
|
CH3305018_221022FTO_237490
|
3305018000NRG23221020220729108
|
5996507232
|
22/10/2022
|
santi
|
santi
|
3305018WL0035801
|
00415
|
SBIN0005905
|
2040
|
31/10/2022
|
No Such Account
|
|
5294
|
CH3305018_230123FTO_423318
|
3305018000NRG23230120231755901
|
8258969061
|
23/01/2023
|
Gudan
|
Gudan
|
3305018WL0070382
|
00093
|
CRGB0006066
|
204
|
31/01/2023
|
No Such Account
|
|
5295
|
CH3305018_240223APB_FTO_470300
|
3305018000NRG23230220231981118
|
0040193510
|
24/02/2023
|
Darshan
|
Darshan
|
3305018WL080203
|
00093
|
CRGB0006066
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
CH3305018_241122FTO_284247
|
3305018000NRG23231120221013225
|
|
24/11/2022
|
Sudhan
|
Sudhan
|
3305018WL0046043
|
00093
|
CRGB0006116
|
1836
|
01/12/2022
|
No Such Account
|
|
5297
|
CH3305018_231222FTO_344486
|
3305018000NRG23231220221315433
|
7471619799
|
23/12/2022
|
Simeebai
|
Simeebai
|
3305018WL0057076
|
00093
|
CRGB0006066
|
1428
|
28/12/2022
|
No Such Account
|
|
5298
|
CH3305018_231222APB_FTO_344851
|
3305018000NRG23231220221315478
|
7471958614
|
23/12/2022
|
Jeetani
|
Jeetani
|
3305018WL0057079
|
00093
|
CRGB0006035
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5299
|
CH3305018_240123FTO_424070
|
3305018000NRG23240120231759422
|
8261884345
|
24/01/2023
|
Akhlesh
|
Akhlesh
|
3305018WL0070521
|
00093
|
CRGB0006066
|
204
|
31/01/2023
|
No Such Account
|
|
5300
|
CH3305018_240123FTO_424070
|
3305018000NRG23240120231759423
|
8261884343
|
24/01/2023
|
Phuleshwar
|
Phuleshwar
|
3305018WL0070521
|
00093
|
CRGB0006066
|
204
|
31/01/2023
|
Account closed
|
|
5301
|
CH3305018_240123FTO_424070
|
3305018000NRG23240120231759426
|
8261884344
|
24/01/2023
|
Bundiya
|
Bundiya
|
3305018WL0070521
|
00093
|
CRGB0006066
|
204
|
31/01/2023
|
No Such Account
|
|
5302
|
CH3305018_240123FTO_424616
|
3305018000NRG23240120231764007
|
8258969108
|
24/01/2023
|
Randho
|
Randho
|
3305018WL0070671
|
00415
|
SBIN0005905
|
816
|
31/01/2023
|
No Such Account
|
|
5303
|
CH3305018_240223APB_FTO_470999
|
3305018000NRG23240220231993493
|
0039904809
|
24/02/2023
|
Bhagwati
|
Bhagwati
|
3305018WL080642
|
00093
|
CRGB0006066
|
1428
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5304
|
CH3305018_240223APB_FTO_470980
|
3305018000NRG23240220231993740
|
0040202055
|
24/02/2023
|
Tijmunee
|
Tijmunee
|
3305018WL080649
|
00093
|
CRGB0006116
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
CH3305018_250123FTO_427777
|
3305018000NRG23250120231775335
|
8313236849
|
25/01/2023
|
Anshu
|
Anshu
|
3305018WL0071074
|
00093
|
CRGB0006116
|
612
|
01/02/2023
|
No Such Account
|
|
5306
|
CH3305018_160223FTO_461908
|
3305018000NRG23250120231792356
|
9095139066
|
16/02/2023
|
Kitlu
|
Kitlu
|
3305018WL0071695
|
00415
|
SBIN0005905
|
204
|
23/02/2023
|
No Such Account
|
|
5307
|
CH3305018_160223FTO_461908
|
3305018000NRG23250120231792357
|
9095139062
|
16/02/2023
|
Sangeeta
|
Sangeeta
|
3305018WL0071695
|
00093
|
CRGB0006066
|
1224
|
23/02/2023
|
No Such Account
|
|
5308
|
CH3305018_110123FTO_388146
|
3305018000NRG22240920211258696
|
8128873434
|
11/01/2023
|
CHHATRU NAGESHIYA
|
CHHATRU NAGESHIYA
|
3305018WL055500
|
00354
|
PUNB0732100
|
2702
|
24/01/2023
|
No Such Account
|
|
5309
|
CH3305018_110123FTO_388146
|
3305018000NRG22240920211258697
|
8128873435
|
11/01/2023
|
CHHATRU NAGESHIYA
|
CHHATRU NAGESHIYA
|
3305018WL055500
|
00354
|
PUNB0732100
|
2702
|
24/01/2023
|
No Such Account
|
|
5310
|
CH3305018_260822FTO_148965
|
3305018000NRG22281220211940855
|
4394712810
|
26/08/2022
|
Londi
|
Londi
|
3305018WL082945
|
00093
|
CRGB0006066
|
1158
|
02/09/2022
|
No Such Account
|
|
5311
|
CH3305018_020422APB_FTO_7435
|
3305018000NRG22300320223513371
|
0818287428
|
02/04/2022
|
jeetani
|
jeetani
|
3305018WL0127521
|
00093
|
SBIN0RRCHGB
|
2702
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5312
|
CH3305018_010422FTO_5100
|
3305018000NRG22300320223525561
|
|
01/04/2022
|
Pachuwa Yadav
|
Pachuwa Yadav
|
3305018WL0127687
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5313
|
CH3305018_010422FTO_5100
|
3305018000NRG22300320223525562
|
|
01/04/2022
|
Parwati
|
Parwati
|
3305018WL0127687
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5314
|
CH3305018_010422FTO_5100
|
3305018000NRG22300320223525569
|
|
01/04/2022
|
Lalu Yadav
|
Lalu Yadav
|
3305018WL0127687
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5315
|
CH3305018_010422FTO_5100
|
3305018000NRG22300320223525573
|
|
01/04/2022
|
Shivnath
|
Shivnath
|
3305018WL0127687
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5316
|
CH3305018_010422FTO_5100
|
3305018000NRG22300320223525574
|
|
01/04/2022
|
Kaleshwari
|
Kaleshwari
|
3305018WL0127687
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5317
|
CH3305018_010422FTO_5100
|
3305018000NRG22300320223525585
|
|
01/04/2022
|
Bhikhu Ram
|
Bhikhu Ram
|
3305018WL0127687
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
5318
|
CH3305018_010422FTO_5100
|
3305018000NRG22300320223525586
|
|
01/04/2022
|
Surjee Bai
|
Surjee Bai
|
3305018WL0127687
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5319
|
CH3305018_010422FTO_5141
|
3305018000NRG22300320223525590
|
0817418379
|
01/04/2022
|
Lalchand
|
Lalchand
|
3305018WL0127687
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
|
5320
|
CH3305018_050422FTO_13985
|
3305018000NRG22300320223526731
|
|
05/04/2022
|
sangeeta
|
sangeeta
|
3305018WL0127724
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
5321
|
CH3305018_050422FTO_13985
|
3305018000NRG22300320223526732
|
|
05/04/2022
|
parvati
|
parvati
|
3305018WL0127724
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
5322
|
CH3305018_050422FTO_13985
|
3305018000NRG22300320223526733
|
|
05/04/2022
|
aanti
|
aanti
|
3305018WL0127724
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
5323
|
CH3305018_250822FTO_147311
|
3305018000NRG22310120222603935
|
4314793163
|
25/08/2022
|
mohan
|
mohan
|
3305018WL101269
|
00093
|
SBIN0RRCHGB
|
2702
|
31/08/2022
|
No Such Account
|
|
5324
|
CH3305018_010422FTO_5448
|
3305018000NRG22310320223538232
|
|
01/04/2022
|
Birendra
|
Birendra
|
3305018WL0128173
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
5325
|
CH3305018_010422FTO_5448
|
3305018000NRG22310320223538249
|
|
01/04/2022
|
Usha
|
Usha
|
3305018WL0128173
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
5326
|
CH3305004_161222FTO_330714
|
3305004000NRG23161220221253160
|
7375647922
|
16/12/2022
|
SUKHAMANIYA
|
SUKHAMANIYA
|
3305004WL0054923
|
00093
|
CRGB0006083
|
1428
|
23/12/2022
|
No Such Account
|
|
5327
|
CH3305004_161222FTO_330714
|
3305004000NRG23161220221253161
|
7375647923
|
16/12/2022
|
SUKHAMANIYA
|
SUKHAMANIYA
|
3305004WL0054923
|
00093
|
CRGB0006083
|
1428
|
23/12/2022
|
No Such Account
|
|
5328
|
CH3305004_191222FTO_335089
|
3305004000NRG23161220221255171
|
7441145620
|
19/12/2022
|
SHIYA PANNA
|
SHIYA PANNA
|
3305004WL0054974
|
00354
|
PUNB0732100
|
816
|
28/12/2022
|
No Such Account
|
|
5329
|
CH3305004_190123FTO_414445
|
3305004000NRG23190120231700160
|
8131796112
|
19/01/2023
|
Sanoj Tekam
|
Sanoj Tekam
|
3305004WL0068688
|
00415
|
SBIN0003855
|
204
|
24/01/2023
|
Account closed
|
|
5330
|
CH3305004_190123FTO_414445
|
3305004000NRG23190120231700306
|
8131796025
|
19/01/2023
|
Bifo
|
Bifo
|
3305004WL0068692
|
00354
|
PUNB0732100
|
408
|
24/01/2023
|
No Such Account
|
|
5331
|
CH3305004_190123FTO_414445
|
3305004000NRG23190120231700328
|
8131796026
|
19/01/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0068692
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
No Such Account
|
|
5332
|
CH3305004_211122FTO_277271
|
3305004000NRG23191020220695970
|
6672961069
|
21/11/2022
|
MALKU
|
MALKU
|
3305004WL0034662
|
00354
|
PUNB0732100
|
1224
|
26/11/2022
|
No Such Account
|
|
5333
|
CH3305004_211122FTO_277271
|
3305004000NRG23191020220695971
|
6672961071
|
21/11/2022
|
PANPATI
|
PANPATI
|
3305004WL0034662
|
00354
|
PUNB0732100
|
1224
|
26/11/2022
|
No Such Account
|
|
5334
|
CH3305004_191222FTO_335089
|
3305004000NRG23191220221274921
|
7441145617
|
19/12/2022
|
BANSH KUMAR SANDILYA
|
BANSH KUMAR SANDILYA
|
3305004WL0055679
|
00093
|
CRGB0006113
|
1020
|
28/12/2022
|
No Such Account
|
|
5335
|
CH3305004_200223APB_FTO_465281
|
3305004000NRG23200220231942388
|
9184264364
|
20/02/2023
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL078606
|
00093
|
CRGB0006008
|
582
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
CH3305004_200922APB_FTO_181795
|
3305004000NRG23200920220501719
|
4932443407
|
20/09/2022
|
MALTI
|
MALTI
|
3305004WL0026418
|
00354
|
PUNB0732100
|
50
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5337
|
CH3305004_201222FTO_337561
|
3305004000NRG23201220221285996
|
7441150544
|
20/12/2022
|
DUHANI BAI
|
DUHANI BAI
|
3305004WL0056083
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
No Such Account
|
|
5338
|
CH3305004_201222FTO_337567
|
3305004000NRG23201220221286423
|
7441171502
|
20/12/2022
|
ANAND
|
ANAND
|
3305004WL0056099
|
00354
|
PUNB0732100
|
1224
|
28/12/2022
|
No Such Account
|
|
5339
|
CH3305004_210323APB_FTO_525434
|
3305004000NRG23210320232522806
|
0115909376
|
21/03/2023
|
SUDI
|
SUDI
|
3305004WL092961
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5340
|
CH3305004_210323APB_FTO_525434
|
3305004000NRG23210320232523030
|
0115909383
|
21/03/2023
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL092964
|
00093
|
CRGB0006008
|
772
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
CH3305004_211022FTO_236775
|
3305004000NRG23211020220721906
|
5996518343
|
21/10/2022
|
Charku
|
Charku
|
3305004WL0035608
|
00415
|
SBIN0003855
|
1020
|
31/10/2022
|
No Such Account
|
|
5342
|
CH3305004_211022FTO_236775
|
3305004000NRG23211020220721907
|
5996518344
|
21/10/2022
|
Fhagani Paikra
|
Fhagani Paikra
|
3305004WL0035608
|
00415
|
SBIN0003855
|
1020
|
31/10/2022
|
No Such Account
|
|
5343
|
CH3305004_211122FTO_277271
|
3305004000NRG23211120220984745
|
6672961065
|
21/11/2022
|
Budhan
|
Budhan
|
3305004WL0044994
|
00354
|
PUNB0732100
|
1428
|
26/11/2022
|
No Such Account
|
|
5344
|
CH3305004_240822APB_FTO_146413
|
3305004000NRG23240820220411954
|
4278952055
|
24/08/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3305004WL0020724
|
00093
|
CRGB0006113
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5345
|
CH3305004_270123APB_FTO_435736
|
3305004000NRG23270120231807992
|
8378397565
|
27/01/2023
|
CHNNU
|
CHNNU
|
3305004WL0072245
|
00354
|
PUNB0732100
|
1414
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5346
|
CH3305004_211122FTO_277271
|
3305004000NRG23281020220767756
|
6672961060
|
21/11/2022
|
Ramprit
|
Ramprit
|
3305004WL0037175
|
00093
|
CRGB0006008
|
1428
|
26/11/2022
|
No Such Account
|
|
5347
|
CH3305004_211122FTO_277271
|
3305004000NRG23281020220767757
|
6672961058
|
21/11/2022
|
Ramprit
|
Ramprit
|
3305004WL0037175
|
00093
|
CRGB0006008
|
1224
|
26/11/2022
|
No Such Account
|
|
5348
|
CH3305004_211122FTO_277271
|
3305004000NRG23281020220767758
|
6672961059
|
21/11/2022
|
Ramprit
|
Ramprit
|
3305004WL0037175
|
00093
|
CRGB0006008
|
1428
|
26/11/2022
|
No Such Account
|
|
5349
|
CH3305004_281222APB_FTO_352874
|
3305004000NRG23281220221371955
|
|
28/12/2022
|
SUNITA
|
SUNITA
|
3305004WL0058795
|
00354
|
PUNB0732100
|
808
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5350
|
CH3305014_240822APB_FTO_146340
|
3305014000NRG23240820220411643
|
4278953309
|
24/08/2022
|
SRI RAM
|
SRI RAM
|
3305014WL0020699
|
00089
|
CBIN0280797
|
1020
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5351
|
CH3305014_250822FTO_147572
|
3305014000NRG23250820220415520
|
4314792299
|
25/08/2022
|
Devkumar
|
Devkumar
|
3305014WL0020972
|
00089
|
CBIN0284729
|
1224
|
31/08/2022
|
No Such Account
|
|
5352
|
CH3305014_260922APB_FTO_189696
|
3305014000NRG23260920220526688
|
5060613846
|
26/09/2022
|
MANKUNWAR
|
MANKUNWAR
|
3305014WL0027754
|
00354
|
PUNB0732100
|
1224
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
CH3305014_071122FTO_255208
|
3305014000NRG23261020220739833
|
6453613435
|
07/11/2022
|
Basanti
|
Basanti
|
3305014WL0036127
|
00093
|
CRGB0006018
|
816
|
15/11/2022
|
No Such Account
|
|
5354
|
CH3305014_071122FTO_255208
|
3305014000NRG23261020220739909
|
6453613431
|
07/11/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0036131
|
00089
|
CBIN0284729
|
612
|
15/11/2022
|
No Such Account
|
|
5355
|
CH3305014_071122FTO_255208
|
3305014000NRG23261020220739911
|
6453613430
|
07/11/2022
|
Fulkunwar
|
Fulkunwar
|
3305014WL0036132
|
00089
|
CBIN0284729
|
1224
|
15/11/2022
|
No Such Account
|
|
5356
|
CH3305014_071122FTO_255208
|
3305014000NRG23261020220739912
|
6453613466
|
07/11/2022
|
Bhim singh
|
Bhim singh
|
3305014WL0036133
|
00415
|
SBIN0005906
|
5
|
15/11/2022
|
No Such Account
|
|
5357
|
CH3305014_071122FTO_255208
|
3305014000NRG23261020220739913
|
6453613465
|
07/11/2022
|
Amarjit Ayam
|
Amarjit Ayam
|
3305014WL0036133
|
00415
|
SBIN0005906
|
3
|
15/11/2022
|
No Such Account
|
|
5358
|
CH3305014_071122FTO_255208
|
3305014000NRG23261020220739918
|
6453613467
|
07/11/2022
|
Belaso Khursenga
|
Belaso Khursenga
|
3305014WL0036137
|
00415
|
SBIN0005906
|
612
|
15/11/2022
|
No Such Account
|
|
5359
|
CH3305014_071122FTO_255208
|
3305014000NRG23261020220742532
|
6453613471
|
07/11/2022
|
Gangajali
|
Gangajali
|
3305014WL0036239
|
00415
|
SBIN0005906
|
1020
|
15/11/2022
|
Account closed
|
|
5360
|
CH3305014_261222APB_FTO_350674
|
3305014000NRG23261220221353365
|
7515262415
|
26/12/2022
|
Udaychand
|
Udaychand
|
3305014WL0058249
|
00415
|
SBIN0005906
|
1224
|
30/12/2022
|
Account closed
|
|
5361
|
CH3305014_261222APB_FTO_350674
|
3305014000NRG23261220221353481
|
7515262441
|
26/12/2022
|
Bhola Prasad
|
Bhola Prasad
|
3305014WL0058254
|
00093
|
CRGB0006077
|
1224
|
30/12/2022
|
Account closed
|
|
5362
|
CH3305014_261222APB_FTO_350674
|
3305014000NRG23261220221353510
|
7515262404
|
26/12/2022
|
SUKWARIYA
|
SUKWARIYA
|
3305014WL0058257
|
00415
|
SBIN0005906
|
1224
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
CH3305014_270323APB_FTO_553829
|
3305014000NRG23270320232647535
|
IB23230850924
|
27/03/2023
|
Rukman
|
Rukman
|
3305014WL096446
|
00093
|
CRGB0006057
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5364
|
CH3305014_280722FTO_114973
|
3305014000NRG23270720220316066
|
3543015502
|
28/07/2022
|
Vijay KumarJaiswal
|
Vijay KumarJaiswal
|
3305014WL0014005
|
00415
|
SBIN0005906
|
1020
|
03/08/2022
|
A/c Blocked or Frozen
|
|
5365
|
CH3305014_271022FTO_240494
|
3305014000NRG23271020220765426
|
6097675100
|
27/10/2022
|
Rajkumari Uike
|
Rajkumari Uike
|
3305014WL0037060
|
00089
|
CBIN0284729
|
1224
|
04/11/2022
|
No Such Account
|
|
5366
|
CH3305014_271022FTO_240494
|
3305014000NRG23271020220765436
|
6097675092
|
27/10/2022
|
Rajvati Agariya
|
Rajvati Agariya
|
3305014WL0037060
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
No Such Account
|
|
5367
|
CH3305014_271022FTO_240494
|
3305014000NRG23271020220765442
|
6097675038
|
27/10/2022
|
dev kumari dewagan
|
dev kumari dewagan
|
3305014WL0037060
|
00415
|
SBIN0005906
|
1
|
04/11/2022
|
No Such Account
|
|
5368
|
CH3305014_271022FTO_240494
|
3305014000NRG23271020220765475
|
6097675049
|
27/10/2022
|
KAULESHARI
|
KAULESHARI
|
3305014WL0037060
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
Account closed
|
|
5369
|
CH3305014_271022FTO_240494
|
3305014000NRG23271020220765522
|
6097675024
|
27/10/2022
|
Alina Xalxo
|
Alina Xalxo
|
3305014WL0037060
|
00354
|
PUNB0732100
|
1224
|
04/11/2022
|
No Such Account
|
|
5370
|
CH3305014_271022FTO_240494
|
3305014000NRG23271020220765542
|
6097675021
|
27/10/2022
|
Raja Ram
|
Raja Ram
|
3305014WL0037060
|
00093
|
CRGB0006057
|
1224
|
04/11/2022
|
No Such Account
|
|
5371
|
CH3305014_271222APB_FTO_352596
|
3305014000NRG23271220221356516
|
8094603030
|
27/12/2022
|
BASANT
|
BASANT
|
3305014WL0058357
|
00093
|
CRGB0006018
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
CH3305014_271222APB_FTO_352598
|
3305014000NRG23271220221359934
|
8094615178
|
27/12/2022
|
SARITA
|
SARITA
|
3305014WL0058479
|
00354
|
PUNB0732100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5373
|
CH3305014_071122FTO_255208
|
3305014000NRG23281020220771712
|
6453613429
|
07/11/2022
|
Devkumar
|
Devkumar
|
3305014WL0037364
|
00089
|
CBIN0284729
|
1020
|
15/11/2022
|
Account closed
|
|
5374
|
CH3305014_271222APB_FTO_352588
|
3305014000NRG23271220221360572
|
8094579459
|
27/12/2022
|
Kabirdas
|
Kabirdas
|
3305014WL0058502
|
00354
|
PUNB0732100
|
3
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
CH3305018_010422FTO_5448
|
3305018000NRG22310320223538255
|
|
01/04/2022
|
Sulam
|
Sulam
|
3305018WL0128173
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
5376
|
CH3305018_010323APB_FTO_475992
|
3305018000NRG23010320232044023
|
0039947176
|
01/03/2023
|
Sakunti
|
Sakunti
|
3305018WL082351
|
00093
|
CRGB0006066
|
1428
|
23/03/2023
|
Account closed
|
|
5377
|
CH3305018_070622FTO_39840
|
3305018000NRG23010620220041436
|
2488272515
|
07/06/2022
|
Mamta
|
Mamta
|
3305018WL0002498
|
00354
|
PUNB0732100
|
1428
|
25/06/2022
|
No Such Account
|
|
5378
|
CH3305018_020123FTO_367276
|
3305018000NRG23020120231448429
|
8083587032
|
02/01/2023
|
Mogal
|
Mogal
|
3305018WL0061077
|
00093
|
CRGB0006066
|
2244
|
20/01/2023
|
No Such Account
|
|
5379
|
CH3305018_020123FTO_367276
|
3305018000NRG23020120231448441
|
8083587052
|
02/01/2023
|
Anita
|
Anita
|
3305018WL0061077
|
00415
|
SBIN0005905
|
408
|
20/01/2023
|
No Such Account
|
|
5380
|
CH3305018_020123FTO_367276
|
3305018000NRG23020120231448463
|
8083587043
|
02/01/2023
|
Rishma
|
Rishma
|
3305018WL0061077
|
00093
|
CRGB0006116
|
1632
|
20/01/2023
|
No Such Account
|
|
5381
|
CH3305018_020123FTO_367290
|
3305018000NRG23020120231448537
|
8083412773
|
02/01/2023
|
Anshu
|
Anshu
|
3305018WL0061083
|
00093
|
CRGB0006066
|
204
|
20/01/2023
|
No Such Account
|
|
5382
|
CH3305018_021222FTO_299366
|
3305018000NRG23021220221112245
|
7065649470
|
02/12/2022
|
Kamlavati
|
Kamlavati
|
3305018WL0049617
|
00415
|
SBIN0005905
|
1428
|
10/12/2022
|
No Such Account
|
|
5383
|
CH3305018_021222FTO_299530
|
3305018000NRG23021220221113256
|
7064796883
|
02/12/2022
|
Dhanush
|
Dhanush
|
3305018WL0049665
|
00093
|
CRGB0006035
|
612
|
10/12/2022
|
No Such Account
|
|
5384
|
CH3305018_220223FTO_467349
|
3305018000NRG23030220231889769
|
9303087951
|
22/02/2023
|
Randho
|
Randho
|
3305018WL0075245
|
00093
|
CRGB0006116
|
816
|
28/02/2023
|
No Such Account
|
|
5385
|
CH3305018_030822FTO_122041
|
3305018000NRG23030820220335838
|
3862387458
|
03/08/2022
|
Niranti
|
Niranti
|
3305018WL0015416
|
00089
|
CBIN0281580
|
2244
|
11/08/2022
|
Account closed
|
|
5386
|
CH3305018_031022FTO_201584
|
3305018000NRG23031020220567572
|
5312191623
|
03/10/2022
|
Mahali
|
Mahali
|
3305018WL0029608
|
00093
|
CRGB0006066
|
1020
|
07/10/2022
|
No Such Account
|
|
5387
|
CH3305018_141022FTO_220501
|
3305018000NRG23141020220653253
|
5866584726
|
14/10/2022
|
Manita
|
Manita
|
3305018WL0033192
|
00093
|
CRGB0006070
|
1020
|
21/10/2022
|
No Such Account
|
|
5388
|
CH3305018_141222FTO_323450
|
3305018000NRG23141220221220809
|
7341123343
|
14/12/2022
|
Gangi
|
Gangi
|
3305018WL0053825
|
00093
|
CRGB0006066
|
408
|
21/12/2022
|
No Such Account
|
|
5389
|
CH3305018_141222FTO_323463
|
3305018000NRG23141220221220821
|
7341015963
|
14/12/2022
|
Pramila
|
Pramila
|
3305018WL0053827
|
00415
|
SBIN0005905
|
1428
|
21/12/2022
|
Account closed
|
|
5390
|
CH3305018_150223APB_FTO_460608
|
3305018000NRG23150220231912837
|
9092592125
|
15/02/2023
|
Rajni
|
Rajni
|
3305018WL077102
|
00415
|
SBIN0005905
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5391
|
CH3305018_150223APB_FTO_460601
|
3305018000NRG23150220231913130
|
9092586446
|
15/02/2023
|
Rajni
|
Rajni
|
3305018WL077125
|
00415
|
SBIN0005905
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5392
|
CH3305018_160323FTO_506247
|
3305018000NRG23160320232380596
|
0065473508
|
16/03/2023
|
Suniti
|
Suniti
|
3305018WL089814
|
00535
|
CBIN0R60051
|
2233
|
24/03/2023
|
No Such Account
|
|
5393
|
CH3305018_160922FTO_177526
|
3305018000NRG23160920220491224
|
4877791636
|
16/09/2022
|
Ranjan Yadav
|
Ranjan Yadav
|
3305018WL0025913
|
00093
|
CRGB0006066
|
816
|
21/09/2022
|
No Such Account
|
|
5394
|
CH3305018_161222FTO_328176
|
3305018000NRG23161220221238460
|
7375383553
|
16/12/2022
|
satan
|
satan
|
3305018WL0054473
|
00093
|
CRGB0006116
|
612
|
23/12/2022
|
No Such Account
|
|
5395
|
CH3305018_170323FTO_510064
|
3305018000NRG23170320232396638
|
0076987739
|
17/03/2023
|
Baalmuni
|
Baalmuni
|
3305018WL090293
|
00093
|
SBIN0RRCHGB
|
1428
|
24/03/2023
|
No Such Account
|
|
5396
|
CH3305018_171022FTO_222583
|
3305018000NRG23171020220666359
|
6495718261
|
17/10/2022
|
Pahru
|
Pahru
|
3305018WL0033615
|
00415
|
SBIN0005905
|
1224
|
17/11/2022
|
No Such Account
|
|
5397
|
CH3305018_171022FTO_223684
|
3305018000NRG23171020220673577
|
5938848390
|
17/10/2022
|
Simanti Binjhuvar
|
Simanti Binjhuvar
|
3305018WL0033872
|
00093
|
CRGB0006116
|
408
|
27/10/2022
|
No Such Account
|
|
5398
|
CH3305018_171222FTO_331398
|
3305018000NRG23171220221262450
|
7441159424
|
17/12/2022
|
Sanjay
|
Sanjay
|
3305018WL0055156
|
00354
|
PUNB0732100
|
2856
|
28/12/2022
|
No Such Account
|
|
5399
|
CH3305018_171222FTO_331666
|
3305018000NRG23171220221263566
|
7376635795
|
17/12/2022
|
Bhupendra
|
Bhupendra
|
3305018WL0055186
|
00093
|
CRGB0006035
|
1836
|
23/12/2022
|
No Such Account
|
|
5400
|
CH3305018_181022FTO_224804
|
3305018000NRG23181020220683306
|
5956220792
|
18/10/2022
|
Chalitar
|
Chalitar
|
3305018WL0034191
|
00093
|
CRGB0006066
|
1632
|
27/10/2022
|
No Such Account
|
|
5401
|
CH3305018_181122FTO_275654
|
3305018000NRG23181120220974346
|
6673029241
|
18/11/2022
|
Virasho
|
Virasho
|
3305018WL0044604
|
00093
|
CRGB0006066
|
1020
|
26/11/2022
|
No Such Account
|
|
5402
|
CH3305018_181122FTO_275654
|
3305018000NRG23181120220974348
|
6673029240
|
18/11/2022
|
Virasho
|
Virasho
|
3305018WL0044604
|
00093
|
CRGB0006066
|
1428
|
26/11/2022
|
No Such Account
|
|
5403
|
CH3305018_191122FTO_276313
|
3305018000NRG23181120220979279
|
6672842006
|
19/11/2022
|
BANDHAN KORWA
|
BANDHAN KORWA
|
3305018WL0044782
|
00354
|
PUNB0732100
|
1428
|
26/11/2022
|
No Such Account
|
|
5404
|
CH3305018_190922FTO_179533
|
3305018000NRG23190920220498636
|
4955364146
|
19/09/2022
|
Chalitar
|
Chalitar
|
3305018WL0026265
|
00093
|
CRGB0006066
|
204
|
24/09/2022
|
No Such Account
|
|
5405
|
CH3305018_191222FTO_333890
|
3305018000NRG23191220221268804
|
7376635811
|
19/12/2022
|
Kiran Brijiya
|
Kiran Brijiya
|
3305018WL0055429
|
00093
|
CRGB0006116
|
1836
|
23/12/2022
|
No Such Account
|
|
5406
|
CH3305018_200123FTO_414922
|
3305018000NRG23200120231702001
|
8164274562
|
20/01/2023
|
Sevika
|
Sevika
|
3305018WL0068761
|
00093
|
CRGB0006035
|
2856
|
25/01/2023
|
No Such Account
|
|
5407
|
CH3305018_200123FTO_415024
|
3305018000NRG23200120231702675
|
8164161782
|
20/01/2023
|
Jagsay Toppo
|
Jagsay Toppo
|
3305018WL0068779
|
00093
|
CRGB0006066
|
1020
|
25/01/2023
|
No Such Account
|
|
5408
|
CH3305018_200223APB_FTO_465517
|
3305018000NRG23200220231944569
|
9301852567
|
20/02/2023
|
Mangru Nagesiya
|
Mangru Nagesiya
|
3305018WL078702
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
Account closed
|
|
5409
|
CH3305018_200722FTO_102653
|
3305018000NRG23200720220276480
|
3844692329
|
20/07/2022
|
Juned
|
Juned
|
3305018WL0012044
|
00415
|
SBIN0015464
|
2856
|
10/08/2022
|
No Such Account
|
|
5410
|
CH3305018_211122FTO_279047
|
3305018000NRG23211120220992864
|
6672844111
|
21/11/2022
|
Bechan
|
Bechan
|
3305018WL0045250
|
00093
|
SBIN0RRCHGB
|
204
|
26/11/2022
|
No Such Account
|
|
5411
|
CH3305018_211122FTO_279047
|
3305018000NRG23211120220992866
|
6672844101
|
21/11/2022
|
Mahesh
|
Mahesh
|
3305018WL0045250
|
00093
|
CRGB0006066
|
1224
|
26/11/2022
|
No Such Account
|
|
5412
|
CH3305018_211122FTO_279047
|
3305018000NRG23211120220992869
|
6672844100
|
21/11/2022
|
Sonar sai
|
Sonar sai
|
3305018WL0045250
|
00093
|
CRGB0006066
|
1020
|
26/11/2022
|
No Such Account
|
|
5413
|
CH3305018_211222FTO_340243
|
3305018000NRG23211220221298901
|
7471570151
|
21/12/2022
|
Sarita
|
Sarita
|
3305018WL0056517
|
00093
|
CRGB0006066
|
1428
|
28/12/2022
|
No Such Account
|
|
5414
|
CH3305018_031122FTO_251481
|
3305018000NRG23031120220829784
|
6387564143
|
03/11/2022
|
Jasveer
|
Jasveer
|
3305018WL0039335
|
00415
|
SBIN0005905
|
1224
|
11/11/2022
|
No Such Account
|
|
5415
|
CH3305018_031122APB_FTO_252218
|
3305018000NRG23031120220835241
|
6387861293
|
03/11/2022
|
Subhan
|
Subhan
|
3305018WL0039566
|
00093
|
CRGB0006035
|
2652
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
CH3305018_040123FTO_371636
|
3305018000NRG23040120231471419
|
8083486760
|
04/01/2023
|
Sumanti Uranv
|
Sumanti Uranv
|
3305018WL0061701
|
00415
|
SBIN0005905
|
408
|
20/01/2023
|
No Such Account
|
|
5417
|
CH3305018_041022FTO_204268
|
3305018000NRG23041020220579936
|
5476460623
|
04/10/2022
|
Katika
|
Katika
|
3305018WL0030130
|
00093
|
CRGB0006070
|
1020
|
13/10/2022
|
No Such Account
|
|
5418
|
CH3305018_041022FTO_204268
|
3305018000NRG23041020220579937
|
5476460624
|
04/10/2022
|
Manita
|
Manita
|
3305018WL0030130
|
00093
|
CRGB0006070
|
1020
|
13/10/2022
|
No Such Account
|
|
5419
|
CH3305018_070722FTO_78675
|
3305018000NRG23060720220164123
|
3839934431
|
07/07/2022
|
Saroj
|
Saroj
|
3305018WL0007741
|
00093
|
CRGB0006066
|
2856
|
10/08/2022
|
No Such Account
|
|
5420
|
CH3305018_070622APB_FTO_39769
|
3305018000NRG23070620220052390
|
2488304132
|
07/06/2022
|
Chamki
|
Chamki
|
3305018WL0003088
|
00354
|
PUNB0732100
|
2856
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5421
|
CH3305018_160822FTO_135714
|
3305018000NRG23080820220351809
|
4150922640
|
16/08/2022
|
SURAJ
|
SURAJ
|
3305018WL0016713
|
00415
|
SBIN0005905
|
1428
|
25/08/2022
|
No Such Account
|
|
5422
|
CH3305018_081222FTO_309064
|
3305018000NRG23081220221157123
|
7320890101
|
08/12/2022
|
Sudhan
|
Sudhan
|
3305018WL0051406
|
00093
|
CRGB0006066
|
1428
|
20/12/2022
|
No Such Account
|
|
5423
|
CH3305018_091222FTO_310030
|
3305018000NRG23081220221162971
|
7320531762
|
09/12/2022
|
anita
|
anita
|
3305018WL0051673
|
00093
|
CRGB0006066
|
1224
|
20/12/2022
|
No Such Account
|
|
5424
|
CH3305018_090123APB_FTO_381123
|
3305018000NRG23090120231527822
|
8095092958
|
09/01/2023
|
Darshan
|
Darshan
|
3305018WL0063440
|
00093
|
CRGB0006070
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5425
|
CH3305018_090123APB_FTO_381123
|
3305018000NRG23090120231527851
|
8095092933
|
09/01/2023
|
Kahru
|
Kahru
|
3305018WL0063440
|
00354
|
PUNB0732100
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5426
|
CH3305018_091222FTO_309934
|
3305018000NRG23091220221166441
|
7320900901
|
09/12/2022
|
klavati
|
klavati
|
3305018WL0051798
|
00093
|
CRGB0006066
|
408
|
20/12/2022
|
No Such Account
|
|
5427
|
CH3305018_091222FTO_309934
|
3305018000NRG23091220221166442
|
7320900914
|
09/12/2022
|
Santi
|
Santi
|
3305018WL0051798
|
00093
|
CRGB0006066
|
612
|
20/12/2022
|
No Such Account
|
|
5428
|
CH3305018_091222FTO_309934
|
3305018000NRG23091220221166443
|
7320900908
|
09/12/2022
|
Bandhain
|
Bandhain
|
3305018WL0051798
|
00093
|
CRGB0006066
|
612
|
20/12/2022
|
No Such Account
|
|
5429
|
CH3305018_091222FTO_309934
|
3305018000NRG23091220221166461
|
7320900910
|
09/12/2022
|
sithani
|
sithani
|
3305018WL0051798
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
5430
|
CH3305018_091222FTO_309934
|
3305018000NRG23091220221166464
|
7320900916
|
09/12/2022
|
Thomas
|
Thomas
|
3305018WL0051798
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
5431
|
CH3305018_091222FTO_309934
|
3305018000NRG23091220221166465
|
7320900909
|
09/12/2022
|
Sarita
|
Sarita
|
3305018WL0051798
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
5432
|
CH3305018_091222FTO_309934
|
3305018000NRG23091220221166468
|
7320900915
|
09/12/2022
|
Dipika Bada
|
Dipika Bada
|
3305018WL0051798
|
00093
|
CRGB0006066
|
816
|
20/12/2022
|
No Such Account
|
|
5433
|
CH3305018_110123FTO_389792
|
3305018000NRG23100120231559879
|
8128919986
|
11/01/2023
|
Mogal
|
Mogal
|
3305018WL0064511
|
00093
|
CRGB0006066
|
1428
|
24/01/2023
|
No Such Account
|
|
5434
|
CH3305018_110123FTO_389792
|
3305018000NRG23100120231559920
|
8128919997
|
11/01/2023
|
Rishma
|
Rishma
|
3305018WL0064511
|
00093
|
CRGB0006116
|
408
|
24/01/2023
|
No Such Account
|
|
5435
|
CH3305018_101022FTO_211003
|
3305018000NRG23101020220613867
|
5573659600
|
10/10/2022
|
Asru
|
Asru
|
3305018WL0031484
|
00093
|
CRGB0006116
|
204
|
14/10/2022
|
No Such Account
|
|
5436
|
CH3305018_101222FTO_313169
|
3305018000NRG23101220221185233
|
7320896262
|
10/12/2022
|
Lalmunni Ghansi
|
Lalmunni Ghansi
|
3305018WL0052502
|
00093
|
CRGB0006066
|
1632
|
20/12/2022
|
No Such Account
|
|
5437
|
CH3305018_111022FTO_213799
|
3305018000NRG23111020220629799
|
5625367116
|
11/10/2022
|
Ratan
|
Ratan
|
3305018WL0032156
|
00093
|
CRGB0006070
|
612
|
19/10/2022
|
No Such Account
|
|
5438
|
CH3305018_111122FTO_262830
|
3305018000NRG23111120220900045
|
6517976295
|
11/11/2022
|
sithani
|
sithani
|
3305018WL0041930
|
00093
|
CRGB0006066
|
1428
|
17/11/2022
|
No Such Account
|
|
5439
|
CH3305018_111122FTO_263809
|
3305018000NRG23111120220905779
|
6549628991
|
11/11/2022
|
Manvel
|
Manvel
|
3305018WL0042124
|
00093
|
CRGB0006035
|
2652
|
19/11/2022
|
Account closed
|
|
5440
|
CH3305018_121222FTO_315143
|
3305018000NRG23121220221196584
|
7320894367
|
12/12/2022
|
Sini
|
Sini
|
3305018WL0052900
|
00354
|
PUNB0732100
|
1632
|
20/12/2022
|
No Such Account
|
|
5441
|
CH3305018_130323APB_FTO_493770
|
3305018000NRG23130320232149170
|
0065339887
|
13/03/2023
|
Saroj
|
Saroj
|
3305018WL086209
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
CH3305018_130323APB_FTO_493770
|
3305018000NRG23130320232149182
|
0065339893
|
13/03/2023
|
Narayan
|
Narayan
|
3305018WL086209
|
00354
|
PUNB0732100
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5443
|
CH3305018_130323APB_FTO_493770
|
3305018000NRG23130320232149183
|
0065339863
|
13/03/2023
|
Kavita
|
Kavita
|
3305018WL086209
|
00415
|
SBIN0005905
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
CH3305018_130722FTO_91269
|
3305018000NRG23130720220229805
|
3839935842
|
13/07/2022
|
Parwati bhagat
|
Parwati bhagat
|
3305018WL0010118
|
00415
|
SBIN0005905
|
2856
|
10/08/2022
|
No Such Account
|
|
5445
|
CH3305018_130722FTO_91269
|
3305018000NRG23130720220229814
|
3839935833
|
13/07/2022
|
Bihani
|
Bihani
|
3305018WL0010118
|
00093
|
CRGB0006066
|
408
|
10/08/2022
|
No Such Account
|
|
5446
|
CH3305018_130722FTO_91582
|
3305018000NRG23130720220230754
|
3832817564
|
13/07/2022
|
Sarita
|
Sarita
|
3305018WL0010173
|
00093
|
CRGB0006035
|
1020
|
10/08/2022
|
Account closed
|
|
5447
|
CH3305018_151222FTO_326405
|
3305018000NRG23131220221207594
|
7342104721
|
15/12/2022
|
kunti
|
kunti
|
3305018WL0053352
|
00093
|
SBIN0RRCHGB
|
2856
|
21/12/2022
|
Account closed
|
|
5448
|
CH3305018_141222FTO_323074
|
3305018000NRG23141220221217798
|
7341004718
|
14/12/2022
|
Ruptan
|
Ruptan
|
3305018WL0053726
|
00415
|
SBIN0005905
|
1428
|
21/12/2022
|
No Such Account
|
|
5449
|
CH3305018_150123FTO_401926
|
3305018000NRG23150120231643512
|
8128855995
|
15/01/2023
|
shreeram
|
shreeram
|
3305018WL0066930
|
00093
|
CRGB0006066
|
1224
|
24/01/2023
|
No Such Account
|
|
5450
|
CH3305018_151222FTO_325244
|
3305018000NRG23151220221228082
|
7342189503
|
15/12/2022
|
Pannu
|
Pannu
|
3305018WL0054109
|
00093
|
CRGB0006066
|
1428
|
21/12/2022
|
No Such Account
|
|
5451
|
CH3305018_151222FTO_326237
|
3305018000NRG23151220221229615
|
7342106844
|
15/12/2022
|
Mangri Nagesiya
|
Mangri Nagesiya
|
3305018WL0054178
|
00093
|
CRGB0006066
|
1428
|
21/12/2022
|
No Such Account
|
|
5452
|
CH3305018_151222FTO_326237
|
3305018000NRG23151220221229616
|
7342106843
|
15/12/2022
|
Gandur Nagesiya
|
Gandur Nagesiya
|
3305018WL0054178
|
00093
|
CRGB0006066
|
1224
|
21/12/2022
|
No Such Account
|
|
5453
|
CH3305018_160123FTO_404844
|
3305018000NRG23160120231654884
|
8130571367
|
16/01/2023
|
Khooshbo
|
Khooshbo
|
3305018WL0067303
|
00688
|
FINO0000001
|
2856
|
24/01/2023
|
A/c Blocked or Frozen
|
|
5454
|
CH3305018_160323APB_FTO_503540
|
3305018000NRG23160320232360508
|
0065298725
|
16/03/2023
|
Jagni
|
Jagni
|
3305018WL089317
|
00093
|
CRGB0006066
|
1224
|
24/03/2023
|
Account closed
|
|
5455
|
CH3305018_161222FTO_329412
|
3305018000NRG23161220221242552
|
7375668933
|
16/12/2022
|
Subhash
|
Subhash
|
3305018WL0054635
|
00415
|
SBIN0015464
|
1224
|
23/12/2022
|
Account closed
|
|
5456
|
CH3305018_161222APB_FTO_329893
|
3305018000NRG23161220221244126
|
7375525370
|
16/12/2022
|
Darshan
|
Darshan
|
3305018WL0054670
|
00093
|
CRGB0006070
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
CH3305018_161222APB_FTO_329893
|
3305018000NRG23161220221244151
|
7375525408
|
16/12/2022
|
Kahru
|
Kahru
|
3305018WL0054670
|
00354
|
PUNB0732100
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
CH3305018_161222APB_FTO_329893
|
3305018000NRG23161220221244154
|
7375525402
|
16/12/2022
|
sawna
|
sawna
|
3305018WL0054670
|
00354
|
PUNB0732100
|
408
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5459
|
CH3305018_161222FTO_329540
|
3305018000NRG23161220221245899
|
7375592669
|
16/12/2022
|
Bilaspati
|
Bilaspati
|
3305018WL0054711
|
00093
|
CRGB0006066
|
1020
|
23/12/2022
|
No Such Account
|
|
5460
|
CH3305018_161222FTO_329540
|
3305018000NRG23161220221245901
|
7375592670
|
16/12/2022
|
Simeebai
|
Simeebai
|
3305018WL0054711
|
00093
|
CRGB0006066
|
1020
|
23/12/2022
|
No Such Account
|
|
5461
|
CH3305018_180123FTO_408472
|
3305018000NRG23170120231666943
|
8129827255
|
18/01/2023
|
sundri baghel
|
sundri baghel
|
3305018WL0067710
|
00093
|
CRGB0006066
|
408
|
24/01/2023
|
No Such Account
|
|
5462
|
CH3305018_200223APB_FTO_464569
|
3305018000NRG23170220231930784
|
9301294855
|
20/02/2023
|
Khooshbo
|
Khooshbo
|
3305018WL078077
|
00688
|
FINO0000001
|
2856
|
28/02/2023
|
A/c Blocked or Frozen
|
|
5463
|
CH3305018_171022FTO_222498
|
3305018000NRG23171020220665635
|
6495615495
|
17/10/2022
|
Thukdu
|
Thukdu
|
3305018WL0033587
|
00093
|
CRGB0006066
|
1428
|
17/11/2022
|
No Such Account
|
|
5464
|
CH3305018_180722FTO_98177
|
3305018000NRG23180720220261587
|
3842712658
|
18/07/2022
|
Kamli
|
Kamli
|
3305018WL0011322
|
00093
|
CRGB0006066
|
204
|
10/08/2022
|
No Such Account
|
|
5465
|
CH3305018_181122FTO_276216
|
3305018000NRG23181120220979162
|
6672837848
|
18/11/2022
|
Jasveer
|
Jasveer
|
3305018WL0044776
|
00415
|
SBIN0005905
|
1428
|
26/11/2022
|
No Such Account
|
|
5466
|
CH3305018_181122FTO_276216
|
3305018000NRG23181120220979165
|
6672837851
|
18/11/2022
|
Kavita
|
Kavita
|
3305018WL0044776
|
00415
|
SBIN0005905
|
1428
|
26/11/2022
|
No Such Account
|
|
5467
|
CH3305018_200123FTO_416342
|
3305018000NRG23200120231709311
|
8164161769
|
20/01/2023
|
sanmai
|
sanmai
|
3305018WL0068973
|
00093
|
CRGB0006070
|
408
|
25/01/2023
|
No Such Account
|
|
5468
|
CH3305018_200123FTO_415873
|
3305018000NRG23200120231709363
|
8165505642
|
20/01/2023
|
Ajit
|
Ajit
|
3305018WL0068975
|
00093
|
CRGB0006066
|
1020
|
25/01/2023
|
No Such Account
|
|
5469
|
CH3305018_200123APB_FTO_416295
|
3305018000NRG23200120231711969
|
8165097866
|
20/01/2023
|
Minso Bai
|
Minso Bai
|
3305018WL0069051
|
00354
|
PUNB0732100
|
816
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5470
|
CH3305018_200123FTO_417445
|
3305018000NRG23200120231717520
|
8165503888
|
20/01/2023
|
shreeram
|
shreeram
|
3305018WL0069223
|
00093
|
CRGB0006066
|
1428
|
25/01/2023
|
No Such Account
|
|
5471
|
CH3305018_200223APB_FTO_465363
|
3305018000NRG23200220231941593
|
9301289719
|
20/02/2023
|
Saroj
|
Saroj
|
3305018WL078574
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
CH3305018_200223APB_FTO_465363
|
3305018000NRG23200220231941613
|
9301289727
|
20/02/2023
|
Narayan
|
Narayan
|
3305018WL078574
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5473
|
CH3305018_200223APB_FTO_465363
|
3305018000NRG23200220231941614
|
9301289676
|
20/02/2023
|
Kavita
|
Kavita
|
3305018WL078574
|
00415
|
SBIN0005905
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
CH3305018_200223APB_FTO_465335
|
3305018000NRG23200220231942027
|
9301852610
|
20/02/2023
|
Saroj
|
Saroj
|
3305018WL078589
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
CH3305018_200223APB_FTO_465335
|
3305018000NRG23200220231942047
|
9301852616
|
20/02/2023
|
Narayan
|
Narayan
|
3305018WL078589
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
CH3305018_200223APB_FTO_465335
|
3305018000NRG23200220231942048
|
9301852575
|
20/02/2023
|
Kavita
|
Kavita
|
3305018WL078589
|
00415
|
SBIN0005905
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
CH3305018_200922FTO_180186
|
3305018000NRG23200920220499884
|
4955368232
|
20/09/2022
|
Ramesh
|
Ramesh
|
3305018WL0026333
|
00415
|
SBIN0005905
|
1428
|
24/09/2022
|
No Such Account
|
|
5478
|
CH3305018_200922FTO_180186
|
3305018000NRG23200920220499885
|
4955368229
|
20/09/2022
|
Salo
|
Salo
|
3305018WL0026333
|
00415
|
SBIN0005905
|
1428
|
24/09/2022
|
No Such Account
|
|
5479
|
CH3305018_200922FTO_180186
|
3305018000NRG23200920220499886
|
4955368230
|
20/09/2022
|
Ratiya
|
Ratiya
|
3305018WL0026333
|
00415
|
SBIN0005905
|
1428
|
24/09/2022
|
No Such Account
|
|
5480
|
CH3305018_200922FTO_180186
|
3305018000NRG23200920220499887
|
4955368231
|
20/09/2022
|
Thibli
|
Thibli
|
3305018WL0026333
|
00415
|
SBIN0005905
|
1428
|
24/09/2022
|
No Such Account
|
|
5481
|
CH3305018_200922FTO_180186
|
3305018000NRG23200920220499888
|
4955368233
|
20/09/2022
|
Sunu
|
Sunu
|
3305018WL0026333
|
00415
|
SBIN0005905
|
1428
|
24/09/2022
|
No Such Account
|
|
5482
|
CH3305018_200922FTO_180186
|
3305018000NRG23200920220499889
|
4955368225
|
20/09/2022
|
Kamli
|
Kamli
|
3305018WL0026333
|
00093
|
CRGB0006066
|
1428
|
24/09/2022
|
No Such Account
|
|
5483
|
CH3305018_200922FTO_180186
|
3305018000NRG23200920220499890
|
4955368228
|
20/09/2022
|
Balvanti
|
Balvanti
|
3305018WL0026333
|
00415
|
SBIN0005905
|
1428
|
24/09/2022
|
No Such Account
|
|
5484
|
CH3305018_210223APB_FTO_466360
|
3305018000NRG23210220231951271
|
9301865594
|
21/02/2023
|
Minso Bai
|
Minso Bai
|
3305018WL078984
|
00093
|
CRGB0006070
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5485
|
CH3305018_210323APB_FTO_522476
|
3305018000NRG23210320232498192
|
0116128256
|
21/03/2023
|
Saroj
|
Saroj
|
3305018WL092354
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
CH3305018_210323APB_FTO_522476
|
3305018000NRG23210320232498207
|
0116128263
|
21/03/2023
|
Narayan
|
Narayan
|
3305018WL092354
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5487
|
CH3305018_210323APB_FTO_522476
|
3305018000NRG23210320232498208
|
0116128227
|
21/03/2023
|
Kavita
|
Kavita
|
3305018WL092354
|
00415
|
SBIN0005905
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5488
|
CH3305018_200123FTO_416278
|
3305018000NRG23200120231712027
|
8165503899
|
20/01/2023
|
Rajkumari Badaek
|
Rajkumari Badaek
|
3305018WL0069051
|
00093
|
CRGB0006070
|
816
|
25/01/2023
|
No Such Account
|
|
5489
|
CH3305018_200123FTO_417458
|
3305018000NRG23200120231717765
|
8165503891
|
20/01/2023
|
Arvind
|
Arvind
|
3305018WL0069235
|
00093
|
CRGB0006066
|
1428
|
25/01/2023
|
No Such Account
|
|
5490
|
CH3305018_200223APB_FTO_465487
|
3305018000NRG23200220231945097
|
9309571973
|
20/02/2023
|
Raymuni
|
Raymuni
|
3305018WL078723
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
Account closed
|
|
5491
|
CH3305018_210223APB_FTO_466535
|
3305018000NRG23210220231950433
|
9301291680
|
21/02/2023
|
kamna
|
kamna
|
3305018WL078954
|
00093
|
CRGB0006066
|
2040
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5492
|
CH3305018_220223APB_FTO_467846
|
3305018000NRG23220220231964472
|
9310041140
|
22/02/2023
|
Dineshwar
|
Dineshwar
|
3305018WL079568
|
00093
|
CRGB0006070
|
420
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5493
|
CH3305018_220323FTO_526974
|
3305018000NRG23220320232525726
|
0117223231
|
22/03/2023
|
Suryachand
|
Suryachand
|
3305018WL093040
|
00093
|
CRGB0006066
|
1428
|
25/03/2023
|
No Such Account
|
|
5494
|
CH3305018_220323FTO_526974
|
3305018000NRG23220320232525732
|
0117223232
|
22/03/2023
|
Indar Rajvar
|
Indar Rajvar
|
3305018WL093040
|
00691
|
IPOS0000001
|
1428
|
25/03/2023
|
No Such Account
|
|
5495
|
CH3305018_281122FTO_288512
|
3305018000NRG23221120221006224
|
|
28/11/2022
|
Gondail
|
Gondail
|
3305018WL0045766
|
00093
|
CRGB0006066
|
1224
|
02/12/2022
|
No Such Account
|
|
5496
|
CH3305018_240223APB_FTO_470450
|
3305018000NRG23240220231990838
|
0040121705
|
24/02/2023
|
Kahru
|
Kahru
|
3305018WL080549
|
00093
|
CRGB0006066
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5497
|
CH3305018_241122FTO_283749
|
3305018000NRG23241120221022310
|
|
24/11/2022
|
Surendra
|
Surendra
|
3305018WL0046371
|
00415
|
SBIN0005905
|
1428
|
01/12/2022
|
No Such Account
|
|
5498
|
CH3305018_241122FTO_284222
|
3305018000NRG23241120221025894
|
|
24/11/2022
|
Sudhu
|
Sudhu
|
3305018WL0046493
|
00093
|
CRGB0006066
|
2856
|
01/12/2022
|
No Such Account
|
|
5499
|
CH3305018_241222FTO_346288
|
3305018000NRG23241220221332111
|
7514887361
|
24/12/2022
|
Pachhu Singh
|
Pachhu Singh
|
3305018WL0057535
|
00093
|
CRGB0006066
|
2856
|
30/12/2022
|
No Such Account
|
|
5500
|
CH3305018_250123APB_FTO_428100
|
3305018000NRG23250120231778457
|
8313418967
|
25/01/2023
|
Chhatusay
|
Chhatusay
|
3305018WL0071188
|
00093
|
CRGB0006066
|
1632
|
01/02/2023
|
Account closed
|
|
5501
|
CH3305018_251122FTO_286626
|
3305018000NRG23251120221039880
|
|
25/11/2022
|
Kavita
|
Kavita
|
3305018WL0046991
|
00415
|
SBIN0005905
|
1428
|
02/12/2022
|
No Such Account
|
|
5502
|
CH3305018_260123APB_FTO_431255
|
3305018000NRG23260120231798160
|
8375433978
|
26/01/2023
|
mohan
|
mohan
|
3305018WL0071872
|
00415
|
SBIN0005905
|
2244
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5503
|
CH3305018_240223FTO_471087
|
3305018000NRG23261220221347033
|
0039759090
|
24/02/2023
|
klavati
|
klavati
|
3305018WL0058058
|
00093
|
CRGB0006116
|
408
|
23/03/2023
|
No Such Account
|
|
5504
|
CH3305018_270123FTO_435043
|
3305018000NRG23270120231817460
|
8378080920
|
27/01/2023
|
Keval Bai
|
Keval Bai
|
3305018WL0072618
|
00354
|
PUNB0732100
|
408
|
02/02/2023
|
No Such Account
|
|
5505
|
CH3305018_270323APB_FTO_551939
|
3305018000NRG23270320232636703
|
0315477967
|
27/03/2023
|
Saroj
|
Saroj
|
3305018WL096055
|
00354
|
PUNB0732100
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5506
|
CH3305018_270323APB_FTO_551939
|
3305018000NRG23270320232636719
|
0315477973
|
27/03/2023
|
Narayan
|
Narayan
|
3305018WL096055
|
00354
|
PUNB0732100
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5507
|
CH3305018_270323APB_FTO_551939
|
3305018000NRG23270320232636720
|
0315477939
|
27/03/2023
|
Kavita
|
Kavita
|
3305018WL096055
|
00415
|
SBIN0005905
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
CH3305018_270323APB_FTO_552674
|
3305018000NRG23270320232637578
|
0315132519
|
27/03/2023
|
Suchita
|
Suchita
|
3305018WL096090
|
00415
|
SBIN0005905
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
CH3305018_270722FTO_113144
|
3305018000NRG23270720220310710
|
3901001758
|
27/07/2022
|
SITA
|
SITA
|
3305018WL0013773
|
00093
|
CRGB0006066
|
2856
|
12/08/2022
|
No Such Account
|
|
5510
|
CH3305018_271022FTO_239109
|
3305018000NRG23271020220751549
|
6097672925
|
27/10/2022
|
Sunil Kumar
|
Sunil Kumar
|
3305018WL0036560
|
00093
|
CRGB0006070
|
612
|
04/11/2022
|
No Such Account
|
|
5511
|
CH3305018_281022FTO_240780
|
3305018000NRG23281020220767798
|
6100612048
|
28/10/2022
|
Kalavati
|
Kalavati
|
3305018WL0037180
|
00415
|
SBIN0005905
|
1224
|
04/11/2022
|
No Such Account
|
|
5512
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232633
|
7375598443
|
15/12/2022
|
Raymuni
|
Raymuni
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5513
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232636
|
7375598444
|
15/12/2022
|
Mahesh
|
Mahesh
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5514
|
CH3305018_151222FTO_326683
|
3305018000NRG23151220221232637
|
7375598445
|
15/12/2022
|
Punita
|
Punita
|
3305018WL0054279
|
00093
|
CRGB0006116
|
408
|
23/12/2022
|
No Such Account
|
|
5515
|
CH3305018_161122FTO_271584
|
3305018000NRG23161120220949795
|
6635804041
|
16/11/2022
|
singlaram
|
singlaram
|
3305018WL0043654
|
00093
|
CRGB0006066
|
2652
|
24/11/2022
|
No Such Account
|
|
5516
|
CH3305018_161222FTO_328447
|
3305018000NRG23161220221241018
|
7375367654
|
16/12/2022
|
kusum
|
kusum
|
3305018WL0054579
|
00093
|
CRGB0006066
|
408
|
23/12/2022
|
No Such Account
|
|
5517
|
CH3305018_161222FTO_328984
|
3305018000NRG23161220221242363
|
7375629052
|
16/12/2022
|
Ramlal
|
Ramlal
|
3305018WL0054628
|
00354
|
PUNB0732100
|
816
|
23/12/2022
|
No Such Account
|
|
5518
|
CH3305018_171222FTO_331074
|
3305018000NRG23161220221253147
|
7376636155
|
17/12/2022
|
Manjit
|
Manjit
|
3305018WL0054922
|
00093
|
CRGB0006035
|
2040
|
23/12/2022
|
No Such Account
|
|
5519
|
CH3305018_170223APB_FTO_463199
|
3305018000NRG23170220231930265
|
9126669944
|
17/02/2023
|
Surjan
|
Surjan
|
3305018WL078046
|
00093
|
CRGB0006066
|
816
|
24/02/2023
|
Account closed
|
|
5520
|
CH3305018_170323FTO_511020
|
3305018000NRG23170320232405511
|
0076266155
|
17/03/2023
|
Suryachand
|
Suryachand
|
3305018WL090501
|
00093
|
CRGB0006066
|
1224
|
24/03/2023
|
No Such Account
|
|
5521
|
CH3305018_170323FTO_511020
|
3305018000NRG23170320232405524
|
0076266156
|
17/03/2023
|
Indar Rajvar
|
Indar Rajvar
|
3305018WL090501
|
00691
|
IPOS0000001
|
1224
|
24/03/2023
|
No Such Account
|
|
5522
|
CH3305018_171022FTO_223655
|
3305018000NRG23171020220673574
|
5938835961
|
17/10/2022
|
Chinta Bijhwar
|
Chinta Bijhwar
|
3305018WL0033872
|
00093
|
CRGB0006066
|
2040
|
27/10/2022
|
No Such Account
|
|
5523
|
CH3305018_171022FTO_223655
|
3305018000NRG23171020220673578
|
5938835976
|
17/10/2022
|
Sarita
|
Sarita
|
3305018WL0033872
|
00093
|
CRGB0006116
|
204
|
27/10/2022
|
No Such Account
|
|
5524
|
CH3305018_171122FTO_273713
|
3305018000NRG23171120220963315
|
6672854656
|
17/11/2022
|
Mahali
|
Mahali
|
3305018WL0044152
|
00093
|
CRGB0006066
|
1224
|
26/11/2022
|
No Such Account
|
|
5525
|
CH3305018_180123FTO_409682
|
3305018000NRG23180120231676598
|
8129996410
|
18/01/2023
|
Sarita
|
Sarita
|
3305018WL0067974
|
00093
|
CRGB0006066
|
1428
|
24/01/2023
|
No Such Account
|
|
5526
|
CH3305018_250123FTO_429062
|
3305018000NRG23190120231693666
|
8313248671
|
25/01/2023
|
Lalki
|
Lalki
|
3305018WL0068479
|
00415
|
SBIN0005905
|
1020
|
01/02/2023
|
No Such Account
|
|
5527
|
CH3305018_191022FTO_228509
|
3305018000NRG23191020220697611
|
5959308969
|
19/10/2022
|
Pannu
|
Pannu
|
3305018WL0034695
|
00093
|
CRGB0006066
|
1224
|
27/10/2022
|
No Such Account
|
|
5528
|
CH3305018_191022FTO_228509
|
3305018000NRG23191020220697612
|
5959308970
|
19/10/2022
|
Rajkumari
|
Rajkumari
|
3305018WL0034695
|
00093
|
CRGB0006066
|
204
|
27/10/2022
|
No Such Account
|
|
5529
|
CH3305018_191122FTO_276395
|
3305018000NRG23191120220979890
|
6673031777
|
19/11/2022
|
Jeetan
|
Jeetan
|
3305018WL0044802
|
00093
|
CRGB0006035
|
2652
|
26/11/2022
|
No Such Account
|
|
5530
|
CH3305018_191122FTO_276397
|
3305018000NRG23191120220979953
|
6672843891
|
19/11/2022
|
Dhanush
|
Dhanush
|
3305018WL0044803
|
00093
|
CRGB0006035
|
2448
|
26/11/2022
|
No Such Account
|
|
5531
|
CH3305018_200722FTO_102633
|
3305018000NRG23200720220276176
|
3842712010
|
20/07/2022
|
Isten
|
Isten
|
3305018WL0012038
|
00093
|
CRGB0006035
|
408
|
10/08/2022
|
No Such Account
|
|
5532
|
CH3305018_200722FTO_103574
|
3305018000NRG23200720220279590
|
3901001576
|
20/07/2022
|
Kandru Ram
|
Kandru Ram
|
3305018WL0012211
|
00415
|
SBIN0005905
|
2040
|
12/08/2022
|
No Such Account
|
|
5533
|
CH3305018_200722FTO_103574
|
3305018000NRG23200720220279591
|
3901001582
|
20/07/2022
|
Jhalar rajwar
|
Jhalar rajwar
|
3305018WL0012211
|
00415
|
SBIN0005905
|
2040
|
12/08/2022
|
No Such Account
|
|
5534
|
CH3305018_210223APB_FTO_466526
|
3305018000NRG23210220231950962
|
9309568690
|
21/02/2023
|
heramuni
|
heramuni
|
3305018WL078968
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5535
|
CH3305018_211122FTO_279020
|
3305018000NRG23211120220994175
|
6672846572
|
21/11/2022
|
Bahadur Nageshiya
|
Bahadur Nageshiya
|
3305018WL0045306
|
00093
|
CRGB0006066
|
204
|
26/11/2022
|
No Such Account
|
|
5536
|
CH3305018_211222FTO_340142
|
3305018000NRG23211220221297107
|
7471716007
|
21/12/2022
|
Nidhi
|
Nidhi
|
3305018WL0056439
|
00093
|
CRGB0006066
|
1224
|
28/12/2022
|
No Such Account
|
|
5537
|
CH3305018_211222FTO_340142
|
3305018000NRG23211220221297108
|
7471716008
|
21/12/2022
|
Sandeep
|
Sandeep
|
3305018WL0056439
|
00093
|
CRGB0006066
|
1224
|
28/12/2022
|
No Such Account
|
|
5538
|
CH3305018_211222FTO_340142
|
3305018000NRG23211220221297113
|
7471716006
|
21/12/2022
|
Aminsay
|
Aminsay
|
3305018WL0056439
|
00093
|
CRGB0006066
|
1224
|
28/12/2022
|
No Such Account
|
|
5539
|
CH3305018_211222FTO_340142
|
3305018000NRG23211220221297114
|
7471715994
|
21/12/2022
|
Laxmi
|
Laxmi
|
3305018WL0056439
|
00093
|
CRGB0006066
|
1224
|
28/12/2022
|
No Such Account
|
|
5540
|
CH3305018_220223APB_FTO_467606
|
3305018000NRG23220220231963350
|
9310205403
|
22/02/2023
|
Chhatusay
|
Chhatusay
|
3305018WL079525
|
00093
|
CRGB0006116
|
408
|
28/02/2023
|
Account closed
|
|
5541
|
CH3305018_220722FTO_107745
|
3305018000NRG23220720220295884
|
3901004871
|
22/07/2022
|
Niranti
|
Niranti
|
3305018WL0012931
|
00089
|
CBIN0281580
|
2448
|
12/08/2022
|
Account closed
|
|
5542
|
CH3305018_221022FTO_237488
|
3305018000NRG23221020220728994
|
5996509786
|
22/10/2022
|
Divya
|
Divya
|
3305018WL0035798
|
00093
|
CRGB0006066
|
204
|
31/10/2022
|
No Such Account
|
|
5543
|
CH3305018_221022FTO_237488
|
3305018000NRG23221020220728996
|
5996509785
|
22/10/2022
|
Sitaen
|
Sitaen
|
3305018WL0035798
|
00093
|
CRGB0006066
|
204
|
31/10/2022
|
No Such Account
|
|
5544
|
CH3305018_221122FTO_281169
|
3305018000NRG23221120221008376
|
6674641989
|
22/11/2022
|
Deepak
|
Deepak
|
3305018WL0045856
|
00093
|
CRGB0006035
|
1224
|
26/11/2022
|
No Such Account
|
|
5545
|
CH3305018_230123FTO_421250
|
3305018000NRG23230120231739230
|
8194953242
|
23/01/2023
|
Harikishun Mar
|
Harikishun Mar
|
3305018WL0069882
|
00093
|
CRGB0006066
|
2244
|
27/01/2023
|
No Such Account
|
|
5546
|
CH3305018_240223APB_FTO_470235
|
3305018000NRG23230220231985424
|
0039884532
|
24/02/2023
|
kamna
|
kamna
|
3305018WL080381
|
00093
|
CRGB0006066
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5547
|
CH3305018_230323FTO_536109
|
3305018000NRG23230320232577775
|
0150422177
|
23/03/2023
|
Sunil
|
Sunil
|
3305018WL094324
|
00093
|
CRGB0006070
|
1428
|
27/03/2023
|
No Such Account
|
|
5548
|
CH3305018_230323FTO_537899
|
3305018000NRG23230320232588338
|
0314673016
|
23/03/2023
|
Seeta
|
Seeta
|
3305018WL094589
|
00093
|
CRGB0006066
|
1632
|
30/03/2023
|
No Such Account
|
|
5549
|
CH3305018_241222FTO_346335
|
3305018000NRG23231220221318288
|
7514890892
|
24/12/2022
|
dhmshi
|
dhmshi
|
3305018WL0057146
|
00093
|
CRGB0006116
|
204
|
30/12/2022
|
No Such Account
|
|
5550
|
CH3305018_240123FTO_425440
|
3305018000NRG23240120231766599
|
8261876821
|
24/01/2023
|
Butan Nageshiya
|
Butan Nageshiya
|
3305018WL0070757
|
00093
|
CRGB0006066
|
1020
|
31/01/2023
|
No Such Account
|
|
5551
|
CH3305018_240223APB_FTO_470462
|
3305018000NRG23240220231990912
|
0039873393
|
24/02/2023
|
Ramsai
|
Ramsai
|
3305018WL080549
|
00168
|
ICIC0003721
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5552
|
CH3305018_240223APB_FTO_470750
|
3305018000NRG23240220231994589
|
0040202075
|
24/02/2023
|
Krishna Bhagat
|
Krishna Bhagat
|
3305018WL080671
|
00093
|
CRGB0006066
|
612
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
CH3305018_240223APB_FTO_470765
|
3305018000NRG23240220231995933
|
0040194300
|
24/02/2023
|
Wakil
|
Wakil
|
3305018WL080715
|
00354
|
PUNB0732100
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
CH3305018_240223APB_FTO_470765
|
3305018000NRG23240220231995954
|
0040194299
|
24/02/2023
|
larang
|
larang
|
3305018WL080715
|
00354
|
PUNB0732100
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
CH3305018_240223APB_FTO_470765
|
3305018000NRG23240220231995955
|
0040194298
|
24/02/2023
|
Lakhani
|
Lakhani
|
3305018WL080715
|
00354
|
PUNB0732100
|
1428
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5556
|
CH3305018_241222FTO_346232
|
3305018000NRG23241220221331798
|
7514891835
|
24/12/2022
|
Bidava
|
Bidava
|
3305018WL0057526
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5557
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331885
|
7514891246
|
24/12/2022
|
Manhgi
|
Manhgi
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5558
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331888
|
7514891254
|
24/12/2022
|
Chalangi
|
Chalangi
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5559
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331898
|
7514891247
|
24/12/2022
|
Gita
|
Gita
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
Account closed
|
|
5560
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331907
|
7514891245
|
24/12/2022
|
Savna
|
Savna
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5561
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331911
|
7514891248
|
24/12/2022
|
Telash
|
Telash
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5562
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331912
|
7514891249
|
24/12/2022
|
Sushma
|
Sushma
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5563
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331913
|
7514891250
|
24/12/2022
|
Malangi
|
Malangi
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5564
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331918
|
7514891251
|
24/12/2022
|
Ledu
|
Ledu
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5565
|
CH3305018_281022FTO_240780
|
3305018000NRG23281020220767816
|
6100612049
|
28/10/2022
|
Bishumati
|
Bishumati
|
3305018WL0037180
|
00415
|
SBIN0005905
|
1224
|
04/11/2022
|
No Such Account
|
|
5566
|
CH3305018_291122FTO_290831
|
3305018000NRG23281120221058870
|
6847714604
|
29/11/2022
|
Lalmunni Ghansi
|
Lalmunni Ghansi
|
3305018WL0047616
|
00691
|
IPOS0000001
|
2244
|
03/12/2022
|
No Such Account
|
|
5567
|
CH3305018_291122FTO_290831
|
3305018000NRG23281120221058884
|
6847714586
|
29/11/2022
|
Sutan
|
Sutan
|
3305018WL0047616
|
00093
|
CRGB0006066
|
2244
|
03/12/2022
|
Account closed
|
|
5568
|
CH3305018_291122FTO_290831
|
3305018000NRG23281120221058887
|
6847714607
|
29/11/2022
|
Palo Ghasi
|
Palo Ghasi
|
3305018WL0047616
|
00415
|
SBIN0005905
|
2244
|
03/12/2022
|
No Such Account
|
|
5569
|
CH3305018_291122FTO_290831
|
3305018000NRG23281120221058888
|
6847714594
|
29/11/2022
|
Banwanti Ghasi
|
Banwanti Ghasi
|
3305018WL0047616
|
00093
|
CRGB0006066
|
2244
|
03/12/2022
|
No Such Account
|
|
5570
|
CH3305018_290323APB_FTO_565594
|
3305018000NRG23290320232690701
|
0501406461
|
29/03/2023
|
Raju
|
Raju
|
3305018WL097922
|
00093
|
CRGB0006035
|
1421
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5571
|
CH3305018_291222FTO_353668
|
3305018000NRG23291220221379692
|
8098686632
|
29/12/2022
|
Kabutari
|
Kabutari
|
3305018WL0058993
|
00093
|
CRGB0006070
|
1224
|
21/01/2023
|
No Such Account
|
|
5572
|
CH3305018_291222FTO_353668
|
3305018000NRG23291220221379754
|
8098686669
|
29/12/2022
|
Jaynti
|
Jaynti
|
3305018WL0058993
|
00093
|
CRGB0006070
|
1224
|
21/01/2023
|
No Such Account
|
|
5573
|
CH3305018_291222FTO_353668
|
3305018000NRG23291220221379821
|
8098686644
|
29/12/2022
|
Amreeta
|
Amreeta
|
3305018WL0058993
|
00093
|
CRGB0006070
|
1020
|
21/01/2023
|
No Such Account
|
|
5574
|
CH3305018_291222FTO_353668
|
3305018000NRG23291220221379822
|
8098686654
|
29/12/2022
|
Kripashankar
|
Kripashankar
|
3305018WL0058993
|
00093
|
CRGB0006070
|
1020
|
21/01/2023
|
No Such Account
|
|
5575
|
CH3305018_291222FTO_353668
|
3305018000NRG23291220221379867
|
8098686633
|
29/12/2022
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0058993
|
00093
|
CRGB0006070
|
816
|
21/01/2023
|
Account closed
|
|
5576
|
CH3305018_291222FTO_354647
|
3305018000NRG23291220221386264
|
8098400322
|
29/12/2022
|
Halki
|
Halki
|
3305018WL0059179
|
00415
|
SBIN0005905
|
1428
|
21/01/2023
|
No Such Account
|
|
5577
|
CH3305018_300123FTO_440716
|
3305018000NRG23300120231839938
|
8315143445
|
30/01/2023
|
Sukhani
|
Sukhani
|
3305018WL0073395
|
00093
|
CRGB0006066
|
1428
|
01/02/2023
|
No Such Account
|
|
5578
|
CH3305018_300123FTO_440716
|
3305018000NRG23300120231839961
|
8315143459
|
30/01/2023
|
Dinesha
|
Dinesha
|
3305018WL0073395
|
00093
|
CRGB0006066
|
1428
|
01/02/2023
|
No Such Account
|
|
5579
|
CH3305018_310123FTO_443397
|
3305018000NRG23310120231857543
|
8528191843
|
31/01/2023
|
Sudhu
|
Sudhu
|
3305018WL0073976
|
00093
|
CRGB0006066
|
2448
|
06/02/2023
|
No Such Account
|
|
5580
|
CH3305018_310323FTO_577411
|
3305018000NRG23310320232729363
|
1205718404
|
31/03/2023
|
Lalit Yadav
|
Lalit Yadav
|
3305018WL099211
|
00415
|
SBIN0005905
|
204
|
04/05/2023
|
Account closed
|
|
5581
|
CH3305018_311222FTO_362643
|
3305018000NRG23311220221428629
|
8083590571
|
31/12/2022
|
Ashok Kujur
|
Ashok Kujur
|
3305018WL0060462
|
00354
|
PUNB0732100
|
2448
|
20/01/2023
|
No Such Account
|
|
5582
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223554809
|
|
01/04/2022
|
Milan Say Kujur
|
Milan Say Kujur
|
3305019WL0128781
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5583
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223554825
|
|
01/04/2022
|
Rima Paikra
|
Rima Paikra
|
3305019WL0128781
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5584
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223554838
|
|
01/04/2022
|
Lakhan Ram
|
Lakhan Ram
|
3305019WL0128781
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
5585
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555008
|
|
01/04/2022
|
Budhram
|
Budhram
|
3305019WL0128786
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5586
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555014
|
|
01/04/2022
|
Pradip Kumar Kerketta
|
Pradip Kumar Kerketta
|
3305019WL0128786
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5587
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555016
|
|
01/04/2022
|
Ramlal
|
Ramlal
|
3305019WL0128786
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5588
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555017
|
|
01/04/2022
|
Chunmuniya Minj
|
Chunmuniya Minj
|
3305019WL0128786
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5589
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555030
|
|
01/04/2022
|
Ramprsad
|
Ramprsad
|
3305019WL0128786
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5590
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555032
|
|
01/04/2022
|
Mamta
|
Mamta
|
3305019WL0128786
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5591
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555151
|
|
01/04/2022
|
Bhola Minj
|
Bhola Minj
|
3305019WL0128791
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5592
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555161
|
|
01/04/2022
|
sahmati
|
sahmati
|
3305019WL0128791
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5593
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555540
|
|
01/04/2022
|
mahindar
|
mahindar
|
3305019WL0128806
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5594
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555553
|
|
01/04/2022
|
Kavita
|
Kavita
|
3305019WL0128806
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5595
|
CH3305018_181122FTO_274497
|
3305018000NRG23181120220967186
|
6673028535
|
18/11/2022
|
sukhmaniya
|
sukhmaniya
|
3305018WL0044322
|
00093
|
CRGB0006066
|
1428
|
26/11/2022
|
Account closed
|
|
5596
|
CH3305018_190123FTO_412253
|
3305018000NRG23190120231692376
|
8129981643
|
19/01/2023
|
Sunil Nagesiya
|
Sunil Nagesiya
|
3305018WL0068433
|
00415
|
SBIN0005905
|
816
|
24/01/2023
|
No Such Account
|
|
5597
|
CH3305018_190123FTO_412453
|
3305018000NRG23190120231692948
|
8129819725
|
19/01/2023
|
Basanti
|
Basanti
|
3305018WL0068449
|
00093
|
CRGB0006066
|
408
|
24/01/2023
|
Account closed
|
|
5598
|
CH3305018_190123FTO_412453
|
3305018000NRG23190120231692954
|
8129819724
|
19/01/2023
|
Chalangi
|
Chalangi
|
3305018WL0068449
|
00093
|
CRGB0006066
|
408
|
24/01/2023
|
No Such Account
|
|
5599
|
CH3305018_190123FTO_412453
|
3305018000NRG23190120231692968
|
8129819723
|
19/01/2023
|
Makhlu
|
Makhlu
|
3305018WL0068449
|
00093
|
CRGB0006066
|
204
|
24/01/2023
|
No Such Account
|
|
5600
|
CH3305018_190323FTO_516918
|
3305018000NRG23190320232439993
|
0074514150
|
19/03/2023
|
Balmukund
|
Balmukund
|
3305018WL091309
|
00415
|
SBIN0005905
|
2652
|
24/03/2023
|
Account closed
|
|
5601
|
CH3305018_220223APB_FTO_467700
|
3305018000NRG23200220231943128
|
9310198264
|
22/02/2023
|
mohan
|
mohan
|
3305018WL078639
|
00093
|
CRGB0006066
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
CH3305018_200722FTO_104025
|
3305018000NRG23200720220280436
|
3901004719
|
20/07/2022
|
Sagita
|
Sagita
|
3305018WL0012254
|
00093
|
CRGB0006035
|
2856
|
12/08/2022
|
No Such Account
|
|
5603
|
CH3305018_200722FTO_104025
|
3305018000NRG23200720220280437
|
3901004748
|
20/07/2022
|
Juned
|
Juned
|
3305018WL0012254
|
00415
|
SBIN0015464
|
2856
|
12/08/2022
|
No Such Account
|
|
5604
|
CH3305018_201022FTO_230806
|
3305018000NRG23201020220708519
|
5960286640
|
20/10/2022
|
Rambriksh
|
Rambriksh
|
3305018WL0035084
|
00093
|
CRGB0006066
|
612
|
27/10/2022
|
No Such Account
|
|
5605
|
CH3305018_210223APB_FTO_466544
|
3305018000NRG23210220231950074
|
9301291665
|
21/02/2023
|
Manita
|
Manita
|
3305018WL078933
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
CH3305018_220223APB_FTO_467675
|
3305018000NRG23220220231960569
|
9310038204
|
22/02/2023
|
gadi
|
gadi
|
3305018WL079418
|
00093
|
CRGB0006066
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
CH3305018_220223APB_FTO_467658
|
3305018000NRG23220220231961071
|
9310198191
|
22/02/2023
|
Bhagwati
|
Bhagwati
|
3305018WL079446
|
00093
|
CRGB0006066
|
1428
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5608
|
CH3305018_220223APB_FTO_467890
|
3305018000NRG23220220231963425
|
9309210304
|
22/02/2023
|
Minso Bai
|
Minso Bai
|
3305018WL079529
|
00093
|
CRGB0006070
|
1428
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5609
|
CH3305018_220323FTO_529453
|
3305018000NRG23220320232544600
|
0117240712
|
22/03/2023
|
Jangu Nageshiya
|
Jangu Nageshiya
|
3305018WL093492
|
00354
|
PUNB0732100
|
1836
|
25/03/2023
|
No Such Account
|
|
5610
|
CH3305018_220722FTO_107748
|
3305018000NRG23220720220295854
|
3901004523
|
22/07/2022
|
Jayanti
|
Jayanti
|
3305018WL0012930
|
00093
|
CRGB0006066
|
612
|
12/08/2022
|
No Such Account
|
|
5611
|
CH3305018_220722FTO_107748
|
3305018000NRG23220720220295855
|
3901004524
|
22/07/2022
|
Amarjeet
|
Amarjeet
|
3305018WL0012930
|
00093
|
CRGB0006066
|
612
|
12/08/2022
|
No Such Account
|
|
5612
|
CH3305018_221122FTO_279579
|
3305018000NRG23221120220997511
|
6674698137
|
22/11/2022
|
poonam
|
poonam
|
3305018WL0045392
|
00354
|
PUNB0732100
|
2856
|
26/11/2022
|
No Such Account
|
|
5613
|
CH3305018_230323FTO_536099
|
3305018000NRG23230320232578291
|
0150419301
|
23/03/2023
|
CHERU
|
CHERU
|
3305018WL094337
|
00093
|
CRGB0006066
|
1428
|
27/03/2023
|
No Such Account
|
|
5614
|
CH3305018_241122FTO_285030
|
3305018000NRG23241120221029970
|
|
24/11/2022
|
BANDHAN KORWA
|
BANDHAN KORWA
|
3305018WL0046631
|
00354
|
PUNB0732100
|
1020
|
01/12/2022
|
No Such Account
|
|
5615
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231796993
|
9303087881
|
22/02/2023
|
kamna
|
kamna
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5616
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231796994
|
9303087886
|
22/02/2023
|
Ramdev
|
Ramdev
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5617
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231796995
|
9303087882
|
22/02/2023
|
Manhgi
|
Manhgi
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5618
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231796996
|
9303087885
|
22/02/2023
|
Chalangi
|
Chalangi
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5619
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231796997
|
9303087887
|
22/02/2023
|
Telash
|
Telash
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5620
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231796998
|
9303087888
|
22/02/2023
|
Sushma
|
Sushma
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
Account closed
|
|
5621
|
CH3305018_141222FTO_323513
|
3305018000NRG23141220221222559
|
7341113829
|
14/12/2022
|
bandhan
|
bandhan
|
3305018WL0053873
|
00093
|
CRGB0006066
|
408
|
21/12/2022
|
No Such Account
|
|
5622
|
CH3305018_141222FTO_323513
|
3305018000NRG23141220221222564
|
7341113828
|
14/12/2022
|
bhrat
|
bhrat
|
3305018WL0053873
|
00093
|
CRGB0006066
|
1632
|
21/12/2022
|
No Such Account
|
|
5623
|
CH3305018_150223APB_FTO_460293
|
3305018000NRG23150220231910286
|
9092587436
|
15/02/2023
|
Wakil
|
Wakil
|
3305018WL076975
|
00354
|
PUNB0732100
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
CH3305018_150323APB_FTO_500853
|
3305018000NRG23150320232341146
|
0065382519
|
15/03/2023
|
gadi
|
gadi
|
3305018WL088909
|
00093
|
CRGB0006066
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
CH3305018_150323FTO_500936
|
3305018000NRG23150320232342636
|
0064086413
|
15/03/2023
|
Goutam
|
Goutam
|
3305018WL088939
|
00093
|
CRGB0006066
|
1428
|
24/03/2023
|
No Such Account
|
|
5626
|
CH3305018_151222FTO_326247
|
3305018000NRG23151220221228023
|
7342105389
|
15/12/2022
|
Rishma
|
Rishma
|
3305018WL0054106
|
00093
|
CRGB0006116
|
1020
|
21/12/2022
|
No Such Account
|
|
5627
|
CH3305018_161122FTO_271732
|
3305018000NRG23161120220952155
|
6635806825
|
16/11/2022
|
Lalamait
|
Lalamait
|
3305018WL0043766
|
00415
|
SBIN0005905
|
408
|
24/11/2022
|
No Such Account
|
|
5628
|
CH3305018_161122FTO_271732
|
3305018000NRG23161120220952161
|
6635806810
|
16/11/2022
|
Kapil
|
Kapil
|
3305018WL0043766
|
00093
|
CRGB0006066
|
408
|
24/11/2022
|
No Such Account
|
|
5629
|
CH3305018_161122FTO_271732
|
3305018000NRG23161120220952183
|
6635806822
|
16/11/2022
|
Bigani Ghasi
|
Bigani Ghasi
|
3305018WL0043766
|
00093
|
CRGB0006066
|
408
|
24/11/2022
|
No Such Account
|
|
5630
|
CH3305018_161222FTO_328140
|
3305018000NRG23161220221240294
|
7375322043
|
16/12/2022
|
klavati
|
klavati
|
3305018WL0054553
|
00093
|
CRGB0006066
|
408
|
23/12/2022
|
No Such Account
|
|
5631
|
CH3305018_161222FTO_328140
|
3305018000NRG23161220221240295
|
7375322030
|
16/12/2022
|
Syamnarayan
|
Syamnarayan
|
3305018WL0054553
|
00093
|
CRGB0006066
|
408
|
23/12/2022
|
No Such Account
|
|
5632
|
CH3305018_161222FTO_328140
|
3305018000NRG23161220221240323
|
7375322031
|
16/12/2022
|
anita
|
anita
|
3305018WL0054553
|
00093
|
CRGB0006066
|
612
|
23/12/2022
|
No Such Account
|
|
5633
|
CH3305018_180123FTO_410230
|
3305018000NRG23180120231679917
|
8129964845
|
18/01/2023
|
Sudhu
|
Sudhu
|
3305018WL0068067
|
00093
|
CRGB0006066
|
1224
|
24/01/2023
|
No Such Account
|
|
5634
|
CH3305018_190922FTO_179534
|
3305018000NRG23190920220498654
|
4955368273
|
19/09/2022
|
Keshav
|
Keshav
|
3305018WL0026266
|
00093
|
CRGB0006066
|
408
|
24/09/2022
|
No Such Account
|
|
5635
|
CH3305018_190922FTO_179534
|
3305018000NRG23190920220498656
|
4955368272
|
19/09/2022
|
Sukhdev
|
Sukhdev
|
3305018WL0026266
|
00093
|
CRGB0006066
|
408
|
24/09/2022
|
No Such Account
|
|
5636
|
CH3305018_190922FTO_179534
|
3305018000NRG23190920220498658
|
4955368271
|
19/09/2022
|
Subha
|
Subha
|
3305018WL0026266
|
00093
|
CRGB0006066
|
408
|
24/09/2022
|
No Such Account
|
|
5637
|
CH3305018_190922FTO_179534
|
3305018000NRG23190920220498659
|
4955368274
|
19/09/2022
|
Vinay
|
Vinay
|
3305018WL0026266
|
00093
|
CRGB0006066
|
408
|
24/09/2022
|
No Such Account
|
|
5638
|
CH3305018_190922FTO_179534
|
3305018000NRG23190920220498660
|
4955368275
|
19/09/2022
|
Babli
|
Babli
|
3305018WL0026266
|
00093
|
CRGB0006066
|
408
|
24/09/2022
|
No Such Account
|
|
5639
|
CH3305018_210323FTO_522165
|
3305018000NRG23210320232493718
|
0115180688
|
21/03/2023
|
arvind
|
arvind
|
3305018WL092277
|
00093
|
CRGB0006066
|
1632
|
25/03/2023
|
No Such Account
|
|
5640
|
CH3305018_210323FTO_522165
|
3305018000NRG23210320232493720
|
0115180681
|
21/03/2023
|
belna
|
belna
|
3305018WL092277
|
00093
|
CRGB0006066
|
1632
|
25/03/2023
|
No Such Account
|
|
5641
|
CH3305018_210323FTO_522165
|
3305018000NRG23210320232493740
|
0115180685
|
21/03/2023
|
Mamla
|
Mamla
|
3305018WL092277
|
00093
|
CRGB0006066
|
1632
|
25/03/2023
|
No Such Account
|
|
5642
|
CH3305018_211222FTO_339146
|
3305018000NRG23211220221293550
|
7469358697
|
21/12/2022
|
Pramila
|
Pramila
|
3305018WL0056332
|
00415
|
SBIN0005905
|
1428
|
28/12/2022
|
Account closed
|
|
5643
|
CH3305018_211222FTO_340238
|
3305018000NRG23211220221299024
|
7471486380
|
21/12/2022
|
Rajesh
|
Rajesh
|
3305018WL0056522
|
00354
|
PUNB0732100
|
1428
|
28/12/2022
|
No Such Account
|
|
5644
|
CH3305018_211222FTO_340238
|
3305018000NRG23211220221299047
|
7471486371
|
21/12/2022
|
Syamdev
|
Syamdev
|
3305018WL0056522
|
00093
|
CRGB0006066
|
204
|
28/12/2022
|
No Such Account
|
|
5645
|
CH3305018_220323FTO_531528
|
3305018000NRG23220320232556062
|
0150421066
|
22/03/2023
|
Bigin
|
Bigin
|
3305018WL093790
|
00093
|
CRGB0006066
|
1428
|
27/03/2023
|
No Such Account
|
|
5646
|
CH3305018_221122FTO_280987
|
3305018000NRG23221120221005864
|
6674877431
|
22/11/2022
|
Bishumati
|
Bishumati
|
3305018WL0045750
|
00093
|
CRGB0006066
|
1224
|
26/11/2022
|
No Such Account
|
|
5647
|
CH3305018_241122FTO_283735
|
3305018000NRG23221120221008849
|
|
24/11/2022
|
Kamlavati
|
Kamlavati
|
3305018WL0045884
|
00415
|
SBIN0005905
|
1224
|
01/12/2022
|
No Such Account
|
|
5648
|
CH3305018_230123FTO_421454
|
3305018000NRG23230120231740102
|
8194952318
|
23/01/2023
|
Sobhanath
|
Sobhanath
|
3305018WL0069918
|
00093
|
CRGB0006070
|
1428
|
27/01/2023
|
No Such Account
|
|
5649
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331927
|
7514891242
|
24/12/2022
|
Kharangi
|
Kharangi
|
3305018WL0057529
|
00354
|
PUNB0732100
|
204
|
30/12/2022
|
Account closed
|
|
5650
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331934
|
7514891252
|
24/12/2022
|
Chhalki
|
Chhalki
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5651
|
CH3305018_241222FTO_346353
|
3305018000NRG23241220221331938
|
7514891253
|
24/12/2022
|
Makhlu
|
Makhlu
|
3305018WL0057529
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5652
|
CH3305018_270123FTO_435316
|
3305018000NRG23270120231817811
|
8378233029
|
27/01/2023
|
Bishun
|
Bishun
|
3305018WL0072635
|
00093
|
CRGB0006066
|
204
|
02/02/2023
|
No Such Account
|
|
5653
|
CH3305018_270123FTO_435316
|
3305018000NRG23270120231817812
|
8378233032
|
27/01/2023
|
Sukhram
|
Sukhram
|
3305018WL0072635
|
00093
|
CRGB0006066
|
204
|
02/02/2023
|
No Such Account
|
|
5654
|
CH3305018_270223APB_FTO_473200
|
3305018000NRG23270220232013620
|
IB23060124803
|
27/02/2023
|
Dineshwar
|
Dineshwar
|
3305018WL081320
|
00093
|
CRGB0006070
|
1428
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
CH3305018_100123FTO_385989
|
3305018000NRG23270920220534526
|
8098629750
|
10/01/2023
|
Subhan
|
Subhan
|
3305018WL0028130
|
00093
|
CRGB0006035
|
2448
|
21/01/2023
|
No Such Account
|
|
5656
|
CH3305018_281122APB_FTO_289578
|
3305018000NRG23281120221059695
|
|
28/11/2022
|
Ramsai
|
Ramsai
|
3305018WL0047657
|
00168
|
ICIC0003721
|
204
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5657
|
CH3305018_291222FTO_357408
|
3305018000NRG23291220221396450
|
8098157837
|
29/12/2022
|
Sarita
|
Sarita
|
3305018WL0059459
|
00093
|
CRGB0006066
|
612
|
21/01/2023
|
No Such Account
|
|
5658
|
CH3305018_300123FTO_440829
|
3305018000NRG23300120231844413
|
8315178951
|
30/01/2023
|
Mangru Nagesiya
|
Mangru Nagesiya
|
3305018WL0073515
|
00093
|
CRGB0006066
|
816
|
01/02/2023
|
No Such Account
|
|
5659
|
CH3305018_300123FTO_440829
|
3305018000NRG23300120231844447
|
8315178947
|
30/01/2023
|
kusum
|
kusum
|
3305018WL0073515
|
00093
|
CRGB0006066
|
816
|
01/02/2023
|
No Such Account
|
|
5660
|
CH3305018_300123FTO_440829
|
3305018000NRG23300120231844452
|
8315178941
|
30/01/2023
|
Lendar
|
Lendar
|
3305018WL0073515
|
00093
|
CRGB0006066
|
204
|
01/02/2023
|
No Such Account
|
|
5661
|
CH3305018_300123FTO_440789
|
3305018000NRG23300120231847624
|
8315178840
|
30/01/2023
|
Sobhanath
|
Sobhanath
|
3305018WL0073621
|
00093
|
CRGB0006070
|
1428
|
01/02/2023
|
No Such Account
|
|
5662
|
CH3305018_300123FTO_440789
|
3305018000NRG23300120231847628
|
8315178841
|
30/01/2023
|
Bisnath
|
Bisnath
|
3305018WL0073621
|
00093
|
CRGB0006070
|
1428
|
01/02/2023
|
No Such Account
|
|
5663
|
CH3305018_300123FTO_440789
|
3305018000NRG23300120231847629
|
8315178842
|
30/01/2023
|
Farsi
|
Farsi
|
3305018WL0073621
|
00093
|
CRGB0006070
|
1428
|
01/02/2023
|
No Such Account
|
|
5664
|
CH3305018_300123FTO_440789
|
3305018000NRG23300120231847630
|
8315178843
|
30/01/2023
|
Guddu
|
Guddu
|
3305018WL0073621
|
00093
|
CRGB0006070
|
1428
|
01/02/2023
|
No Such Account
|
|
5665
|
CH3305018_300123APB_FTO_442140
|
3305018000NRG23300120231853069
|
8524200075
|
30/01/2023
|
Marangi
|
Marangi
|
3305018WL0073804
|
00354
|
PUNB0732100
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
CH3305018_020123FTO_366916
|
3305018000NRG23301220221419138
|
8083469315
|
02/01/2023
|
Surjan
|
Surjan
|
3305018WL0060146
|
00093
|
CRGB0006066
|
204
|
20/01/2023
|
Account closed
|
|
5667
|
CH3305018_310123FTO_444086
|
3305018000NRG23310120231862696
|
8528193129
|
31/01/2023
|
Kanti Nageshiya
|
Kanti Nageshiya
|
3305018WL0074132
|
00093
|
CRGB0006066
|
1020
|
06/02/2023
|
No Such Account
|
|
5668
|
CH3305018_310123FTO_444086
|
3305018000NRG23310120231862697
|
8528193130
|
31/01/2023
|
Sarita Nageshiya
|
Sarita Nageshiya
|
3305018WL0074132
|
00093
|
CRGB0006066
|
1020
|
06/02/2023
|
No Such Account
|
|
5669
|
CH3305018_010223FTO_446538
|
3305018000NRG23310120231862904
|
8589055778
|
01/02/2023
|
Sunil Nagesiya
|
Sunil Nagesiya
|
3305018WL0074143
|
00093
|
CRGB0006116
|
816
|
08/02/2023
|
No Such Account
|
|
5670
|
CH3305018_311022FTO_245844
|
3305018000NRG23311020220797719
|
6156730737
|
31/10/2022
|
Anita Nagesiya
|
Anita Nagesiya
|
3305018WL0038220
|
00093
|
CRGB0006070
|
1224
|
07/11/2022
|
No Such Account
|
|
5671
|
CH3305018_311022FTO_245844
|
3305018000NRG23311020220797730
|
6156730738
|
31/10/2022
|
Virasho
|
Virasho
|
3305018WL0038220
|
00093
|
CRGB0006070
|
1428
|
07/11/2022
|
No Such Account
|
|
5672
|
CH3305014_260822APB_FTO_149632
|
3305014000NRG23260820220417784
|
4395302659
|
26/08/2022
|
JAISING
|
JAISING
|
3305014WL0021166
|
00354
|
PUNB0732100
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5673
|
CH3305014_260822APB_FTO_149632
|
3305014000NRG23260820220417795
|
4395302627
|
26/08/2022
|
sukwarariya
|
sukwarariya
|
3305014WL0021166
|
00093
|
SBIN0RRCHGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5674
|
CH3305014_260822APB_FTO_149632
|
3305014000NRG23260820220417816
|
4395302639
|
26/08/2022
|
KANHAI LAL
|
KANHAI LAL
|
3305014WL0021168
|
00354
|
PUNB0732100
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5675
|
CH3305014_261022FTO_238611
|
3305014000NRG23261020220741321
|
6029281510
|
26/10/2022
|
Prakash Kushwaha
|
Prakash Kushwaha
|
3305014WL0036195
|
00354
|
PUNB0732100
|
204
|
02/11/2022
|
No Such Account
|
|
5676
|
CH3305014_270323FTO_550442
|
3305014000NRG23270320232633613
|
0314574603
|
27/03/2023
|
Seetakunvar netam
|
Seetakunvar netam
|
3305014WL095923
|
00703
|
AIRP0000001
|
4
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5677
|
CH3305014_271022FTO_240475
|
3305014000NRG23271020220761824
|
6097547281
|
27/10/2022
|
Ramprakash
|
Ramprakash
|
3305014WL0036931
|
00354
|
PUNB0732100
|
1224
|
04/11/2022
|
No Such Account
|
|
5678
|
CH3305014_280323APB_FTO_559820
|
3305014000NRG23280320232654846
|
0315812832
|
28/03/2023
|
Fulbsiya Singh
|
Fulbsiya Singh
|
3305014WL096667
|
00089
|
CBIN0284729
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5679
|
CH3305014_280323APB_FTO_559626
|
3305014000NRG23280320232662429
|
0315331634
|
28/03/2023
|
Omprakash
|
Omprakash
|
3305014WL096937
|
00093
|
CRGB0006076
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
CH3305014_280323APB_FTO_559747
|
3305014000NRG23280320232665509
|
0315799308
|
28/03/2023
|
RAMKARAN
|
RAMKARAN
|
3305014WL097035
|
00089
|
CBIN0280797
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
CH3305014_280323APB_FTO_559604
|
3305014000NRG23280320232666872
|
0315111711
|
28/03/2023
|
Rajkunwar
|
Rajkunwar
|
3305014WL097092
|
00093
|
CRGB0006077
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5682
|
CH3305014_280922FTO_193705
|
3305014000NRG23280920220543604
|
5130238766
|
28/09/2022
|
RAMDHANI
|
RAMDHANI
|
3305014WL0028556
|
00089
|
CBIN0284729
|
408
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5683
|
CH3305014_280922FTO_193705
|
3305014000NRG23280920220543605
|
5130238768
|
28/09/2022
|
SUKHAMAN
|
SUKHAMAN
|
3305014WL0028556
|
00089
|
CBIN0284729
|
204
|
01/10/2022
|
No Such Account
|
|
5684
|
CH3305014_280922FTO_193705
|
3305014000NRG23280920220544833
|
5130238810
|
28/09/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0028594
|
00093
|
CRGB0006068
|
408
|
01/10/2022
|
No Such Account
|
|
5685
|
CH3305014_281022FTO_243879
|
3305014000NRG23281020220776367
|
6100442640
|
28/10/2022
|
Pushp
|
Pushp
|
3305014WL0037468
|
00093
|
CRGB0006077
|
1020
|
04/11/2022
|
No Such Account
|
|
5686
|
CH3305014_281022FTO_243879
|
3305014000NRG23281020220776382
|
6100442637
|
28/10/2022
|
Mayavati Tekam
|
Mayavati Tekam
|
3305014WL0037468
|
00093
|
CRGB0006077
|
1020
|
04/11/2022
|
No Such Account
|
|
5687
|
CH3305014_281022FTO_243879
|
3305014000NRG23281020220776403
|
6100442638
|
28/10/2022
|
Veer Singh Markam
|
Veer Singh Markam
|
3305014WL0037468
|
00093
|
CRGB0006077
|
1020
|
04/11/2022
|
No Such Account
|
|
5688
|
CH3305014_281022FTO_243879
|
3305014000NRG23281020220776412
|
6100442732
|
28/10/2022
|
Raimun Pavle
|
Raimun Pavle
|
3305014WL0037468
|
00093
|
CRGB0006077
|
1020
|
04/11/2022
|
No Such Account
|
|
5689
|
CH3305014_281022FTO_243870
|
3305014000NRG23281020220777158
|
6100433386
|
28/10/2022
|
Mankunvar
|
Mankunvar
|
3305014WL0037493
|
00093
|
CRGB0006076
|
1020
|
04/11/2022
|
No Such Account
|
|
5690
|
CH3305014_281022FTO_243879
|
3305014000NRG23281020220785789
|
6100442658
|
28/10/2022
|
Belaso Khursenga
|
Belaso Khursenga
|
3305014WL0037817
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
No Such Account
|
|
5691
|
CH3305014_281022FTO_243879
|
3305014000NRG23281020220785844
|
6100442748
|
28/10/2022
|
kewal
|
kewal
|
3305014WL0037817
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
Account closed
|
|
5692
|
CH3305014_290922FTO_196878
|
3305014000NRG23290920220549175
|
5233886425
|
29/09/2022
|
Rajmatiya Pal
|
Rajmatiya Pal
|
3305014WL0028776
|
00415
|
SBIN0005906
|
1224
|
06/10/2022
|
No Such Account
|
|
5693
|
CH3305014_290922FTO_196878
|
3305014000NRG23290920220550603
|
5233886420
|
29/09/2022
|
Chugun
|
Chugun
|
3305014WL0028861
|
00093
|
CRGB0006077
|
1224
|
06/10/2022
|
No Such Account
|
|
5694
|
CH3305014_291222APB_FTO_353632
|
3305014000NRG23291220221378755
|
8098948167
|
29/12/2022
|
INKUWARI
|
INKUWARI
|
3305014WL0058974
|
00093
|
CRGB0006018
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
CH3305014_291222FTO_356317
|
3305014000NRG23291220221393148
|
8098619090
|
29/12/2022
|
Devlal
|
Devlal
|
3305014WL0059351
|
00093
|
CRGB0006034
|
1224
|
21/01/2023
|
No Such Account
|
|
5696
|
CH3305014_240123FTO_426750
|
3305014000NRG23291220221395730
|
8258983984
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
5697
|
CH3305014_240123FTO_426750
|
3305014000NRG23291220221395738
|
8258983983
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
5698
|
CH3305014_240123FTO_426750
|
3305014000NRG23291220221395789
|
8258983993
|
24/01/2023
|
Sunita
|
Sunita
|
3305014WL0059445
|
00093
|
CRGB0006018
|
204
|
31/01/2023
|
No Such Account
|
|
5699
|
CH3305014_240123FTO_426750
|
3305014000NRG23291220221396162
|
8258983997
|
24/01/2023
|
Devlal
|
Devlal
|
3305014WL0059454
|
00093
|
CRGB0006034
|
1020
|
31/01/2023
|
No Such Account
|
|
5700
|
CH3305018_160223FTO_461908
|
3305018000NRG23250120231792358
|
9095139069
|
16/02/2023
|
varan
|
varan
|
3305018WL0071695
|
00093
|
CRGB0006066
|
1428
|
23/02/2023
|
No Such Account
|
|
5701
|
CH3305018_160223FTO_461908
|
3305018000NRG23250120231792359
|
9095139068
|
16/02/2023
|
jageshvar
|
jageshvar
|
3305018WL0071695
|
00093
|
CRGB0006066
|
204
|
23/02/2023
|
No Such Account
|
|
5702
|
CH3305018_160223FTO_461908
|
3305018000NRG23250120231792360
|
9095139061
|
16/02/2023
|
ruiti
|
ruiti
|
3305018WL0071695
|
00093
|
CRGB0006066
|
816
|
23/02/2023
|
No Such Account
|
|
5703
|
CH3305018_251122FTO_286640
|
3305018000NRG23251120221039955
|
|
25/11/2022
|
Gangi
|
Gangi
|
3305018WL0046993
|
00093
|
CRGB0006066
|
816
|
02/12/2022
|
No Such Account
|
|
5704
|
CH3305018_251222FTO_347465
|
3305018000NRG23251220221337976
|
7514894946
|
25/12/2022
|
Rajesh Nageshiya
|
Rajesh Nageshiya
|
3305018WL0057707
|
00093
|
CRGB0006066
|
612
|
30/12/2022
|
No Such Account
|
|
5705
|
CH3305018_251222FTO_347465
|
3305018000NRG23251220221337981
|
7514894959
|
25/12/2022
|
Mijara
|
Mijara
|
3305018WL0057707
|
00093
|
CRGB0006066
|
408
|
30/12/2022
|
No Such Account
|
|
5706
|
CH3305018_251222FTO_347465
|
3305018000NRG23251220221337988
|
7514894961
|
25/12/2022
|
Ruptan
|
Ruptan
|
3305018WL0057707
|
00093
|
CRGB0006066
|
1224
|
30/12/2022
|
No Such Account
|
|
5707
|
CH3305018_251222FTO_347465
|
3305018000NRG23251220221337995
|
7514894958
|
25/12/2022
|
Rajendra
|
Rajendra
|
3305018WL0057707
|
00093
|
CRGB0006066
|
408
|
30/12/2022
|
No Such Account
|
|
5708
|
CH3305018_261222FTO_349465
|
3305018000NRG23261220221345666
|
8098093150
|
26/12/2022
|
Lendar
|
Lendar
|
3305018WL0058019
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
5709
|
CH3305018_270123FTO_434847
|
3305018000NRG23270120231816674
|
8375204087
|
27/01/2023
|
om prakash
|
om prakash
|
3305018WL0072598
|
00415
|
SBIN0005905
|
1428
|
02/02/2023
|
No Such Account
|
|
5710
|
CH3305018_270123FTO_434847
|
3305018000NRG23270120231816702
|
8375204072
|
27/01/2023
|
Halwanti
|
Halwanti
|
3305018WL0072598
|
00093
|
CRGB0006066
|
2856
|
02/02/2023
|
No Such Account
|
|
5711
|
CH3305018_270123FTO_434847
|
3305018000NRG23270120231816704
|
8375204062
|
27/01/2023
|
Anima
|
Anima
|
3305018WL0072598
|
00093
|
CRGB0006066
|
2856
|
02/02/2023
|
No Such Account
|
|
5712
|
CH3305018_270123FTO_434847
|
3305018000NRG23270120231816707
|
8375204089
|
27/01/2023
|
Kalawati Yadav
|
Kalawati Yadav
|
3305018WL0072598
|
00415
|
SBIN0005905
|
2856
|
02/02/2023
|
No Such Account
|
|
5713
|
CH3305018_270123FTO_434847
|
3305018000NRG23270120231816712
|
8375204063
|
27/01/2023
|
Laldev
|
Laldev
|
3305018WL0072598
|
00093
|
CRGB0006066
|
1836
|
02/02/2023
|
No Such Account
|
|
5714
|
CH3305018_280123APB_FTO_437843
|
3305018000NRG23280120231829621
|
8375411285
|
28/01/2023
|
Bahadur
|
Bahadur
|
3305018WL0073036
|
00093
|
CRGB0006035
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5715
|
CH3305018_280223APB_FTO_474388
|
3305018000NRG23280220232023808
|
0040142016
|
28/02/2023
|
Mohansai
|
Mohansai
|
3305018WL081710
|
00354
|
PUNB0732100
|
204
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5716
|
CH3305018_281022APB_FTO_240784
|
3305018000NRG23281020220767808
|
6100357627
|
28/10/2022
|
sonamati
|
sonamati
|
3305018WL0037180
|
00354
|
PUNB0732100
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5717
|
CH3305018_281122FTO_288837
|
3305018000NRG23281120221055836
|
|
28/11/2022
|
singlaram
|
singlaram
|
3305018WL0047519
|
00093
|
CRGB0006066
|
2040
|
02/12/2022
|
No Such Account
|
|
5718
|
CH3305018_281122FTO_288837
|
3305018000NRG23281120221055837
|
|
28/11/2022
|
mangni
|
mangni
|
3305018WL0047519
|
00093
|
CRGB0006066
|
2040
|
02/12/2022
|
No Such Account
|
|
5719
|
CH3305018_281122FTO_288837
|
3305018000NRG23281120221055843
|
|
28/11/2022
|
kristhopar
|
kristhopar
|
3305018WL0047519
|
00093
|
CRGB0006066
|
1632
|
02/12/2022
|
No Such Account
|
|
5720
|
CH3305018_281122FTO_288837
|
3305018000NRG23281120221055847
|
|
28/11/2022
|
fulmani
|
fulmani
|
3305018WL0047519
|
00093
|
CRGB0006066
|
2244
|
02/12/2022
|
No Such Account
|
|
5721
|
CH3305018_281122FTO_288837
|
3305018000NRG23281120221055857
|
|
28/11/2022
|
Fuljhari bai
|
Fuljhari bai
|
3305018WL0047519
|
00093
|
CRGB0006066
|
2040
|
02/12/2022
|
No Such Account
|
|
5722
|
CH3305018_281122FTO_288837
|
3305018000NRG23281120221055867
|
|
28/11/2022
|
Atwari
|
Atwari
|
3305018WL0047519
|
00093
|
CRGB0006066
|
1836
|
02/12/2022
|
No Such Account
|
|
5723
|
CH3305018_291222FTO_353690
|
3305018000NRG23291220221380329
|
8098679081
|
29/12/2022
|
Tilso
|
Tilso
|
3305018WL0058997
|
00093
|
CRGB0006070
|
204
|
21/01/2023
|
No Such Account
|
|
5724
|
CH3305018_300123FTO_442138
|
3305018000NRG23300120231853065
|
8528187775
|
30/01/2023
|
Suknati
|
Suknati
|
3305018WL0073804
|
00093
|
CRGB0006116
|
1020
|
06/02/2023
|
No Such Account
|
|
5725
|
CH3305018_300123FTO_442120
|
3305018000NRG23300120231853671
|
8528197857
|
30/01/2023
|
Jiten
|
Jiten
|
3305018WL0073818
|
00093
|
CRGB0006066
|
2800
|
06/02/2023
|
No Such Account
|
|
5726
|
CH3305018_300922FTO_199387
|
3305018000NRG23300920220555317
|
5235732389
|
30/09/2022
|
Jitendra
|
Jitendra
|
3305018WL0029091
|
00093
|
CRGB0006066
|
1224
|
06/10/2022
|
No Such Account
|
|
5727
|
CH3305014_271022FTO_240396
|
3305014000NRG23271020220753010
|
6097629069
|
27/10/2022
|
Raja Ram
|
Raja Ram
|
3305014WL0036620
|
00093
|
CRGB0006057
|
1224
|
04/11/2022
|
No Such Account
|
|
5728
|
CH3305014_271022APB_FTO_240403
|
3305014000NRG23271020220765001
|
6097770846
|
27/10/2022
|
SYAMLAL
|
SYAMLAL
|
3305014WL0037047
|
00093
|
SBIN0RRCHGB
|
1020
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
CH3305014_271022APB_FTO_240483
|
3305014000NRG23271020220765510
|
6097796979
|
27/10/2022
|
Dudhanath
|
Dudhanath
|
3305014WL0037060
|
00415
|
SBIN0005906
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
CH3305014_271222FTO_352587
|
3305014000NRG23271220221356272
|
8098143296
|
27/12/2022
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0058353
|
00093
|
CRGB0006018
|
1224
|
21/01/2023
|
No Such Account
|
|
5731
|
CH3305014_271222APB_FTO_352581
|
3305014000NRG23271220221356338
|
8098216680
|
27/12/2022
|
AJAY
|
AJAY
|
3305014WL0058354
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
CH3305014_271222FTO_352587
|
3305014000NRG23271220221356663
|
8098143353
|
27/12/2022
|
Rajkumar bargah
|
Rajkumar bargah
|
3305014WL0058363
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
No Such Account
|
|
5733
|
CH3305014_280323APB_FTO_559761
|
3305014000NRG23280320232654581
|
IB23230852824
|
28/03/2023
|
Uday netam
|
Uday netam
|
3305014WL096658
|
00415
|
SBIN0005906
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
CH3305014_280922FTO_193749
|
3305014000NRG23280920220543327
|
5130244983
|
28/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0028549
|
00089
|
CBIN0284729
|
1224
|
01/10/2022
|
No Such Account
|
|
5735
|
CH3305014_280922APB_FTO_193710
|
3305014000NRG23280920220545569
|
5130409235
|
28/09/2022
|
MITLESH
|
MITLESH
|
3305014WL0028633
|
00354
|
PUNB0732100
|
204
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
CH3305014_281022FTO_243887
|
3305014000NRG23281020220776368
|
6100624069
|
28/10/2022
|
Pushp
|
Pushp
|
3305014WL0037468
|
00093
|
CRGB0006077
|
612
|
04/11/2022
|
No Such Account
|
|
5737
|
CH3305014_281022FTO_243887
|
3305014000NRG23281020220776378
|
6100624067
|
28/10/2022
|
Mayavati Tekam
|
Mayavati Tekam
|
3305014WL0037468
|
00093
|
CRGB0006077
|
612
|
04/11/2022
|
No Such Account
|
|
5738
|
CH3305014_281022FTO_243887
|
3305014000NRG23281020220776406
|
6100624068
|
28/10/2022
|
Veer Singh Markam
|
Veer Singh Markam
|
3305014WL0037468
|
00093
|
CRGB0006077
|
2
|
04/11/2022
|
No Such Account
|
|
5739
|
CH3305014_281022FTO_243887
|
3305014000NRG23281020220776413
|
6100624064
|
28/10/2022
|
Raimun Pavle
|
Raimun Pavle
|
3305014WL0037468
|
00093
|
CRGB0006077
|
612
|
04/11/2022
|
No Such Account
|
|
5740
|
CH3305014_281022FTO_243854
|
3305014000NRG23281020220779387
|
6100627370
|
28/10/2022
|
Mohan
|
Mohan
|
3305014WL0037588
|
00089
|
CBIN0284729
|
1158
|
04/11/2022
|
No Such Account
|
|
5741
|
CH3305014_281022FTO_243874
|
3305014000NRG23281020220782552
|
6100623401
|
28/10/2022
|
Vijay Prakash Mishra
|
Vijay Prakash Mishra
|
3305014WL0037665
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
No Such Account
|
|
5742
|
CH3305014_281022FTO_243874
|
3305014000NRG23281020220782557
|
6100623444
|
28/10/2022
|
Khushbu
|
Khushbu
|
3305014WL0037665
|
00415
|
SBIN0005906
|
1224
|
04/11/2022
|
No Such Account
|
|
5743
|
CH3305014_281022FTO_243854
|
3305014000NRG23281020220782971
|
6100627417
|
28/10/2022
|
Prakash Kushwaha
|
Prakash Kushwaha
|
3305014WL0037688
|
00354
|
PUNB0732100
|
816
|
04/11/2022
|
No Such Account
|
|
5744
|
CH3305014_281022APB_FTO_243877
|
3305014000NRG23281020220786316
|
6097766307
|
28/10/2022
|
MITLESH
|
MITLESH
|
3305014WL0037837
|
00415
|
SBIN0005906
|
204
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
CH3305014_281022FTO_243854
|
3305014000NRG23281020220787050
|
6100627443
|
28/10/2022
|
Durga
|
Durga
|
3305014WL0037883
|
00415
|
SBIN0005906
|
1020
|
04/11/2022
|
No Such Account
|
|
5746
|
CH3305014_291122FTO_292191
|
3305014000NRG23291120221070280
|
6847972490
|
29/11/2022
|
SAMPAT SAHOO
|
SAMPAT SAHOO
|
3305014WL0048033
|
00093
|
CRGB0006018
|
1
|
03/12/2022
|
No Such Account
|
|
5747
|
CH3305014_291122FTO_292191
|
3305014000NRG23291120221070316
|
6847972489
|
29/11/2022
|
hardev
|
hardev
|
3305014WL0048033
|
00093
|
CRGB0006018
|
408
|
03/12/2022
|
No Such Account
|
|
5748
|
CH3305014_291222FTO_353556
|
3305014000NRG23291220221376552
|
8098172873
|
29/12/2022
|
Bakaal
|
Bakaal
|
3305014WL0058929
|
00415
|
SBIN0005906
|
408
|
21/01/2023
|
No Such Account
|
|
5749
|
CH3305014_300123FTO_440040
|
3305014000NRG23300120231839562
|
8315184302
|
30/01/2023
|
Dhirsai
|
Dhirsai
|
3305014WL0073369
|
00089
|
CBIN0284729
|
204
|
01/02/2023
|
No Such Account
|
|
5750
|
CH3305014_300123FTO_440040
|
3305014000NRG23300120231839589
|
8315184306
|
30/01/2023
|
Omprakash
|
Omprakash
|
3305014WL0073372
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
No Such Account
|
|
5751
|
CH3305014_300123APB_FTO_441516
|
3305014000NRG23300120231844698
|
8315368176
|
30/01/2023
|
Lilawati
|
Lilawati
|
3305014WL0073521
|
00093
|
CRGB0006076
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5752
|
CH3305018_300922FTO_199387
|
3305018000NRG23300920220555318
|
5235732390
|
30/09/2022
|
Saroj
|
Saroj
|
3305018WL0029091
|
00093
|
CRGB0006066
|
1224
|
06/10/2022
|
No Such Account
|
|
5753
|
CH3305018_310123FTO_444879
|
3305018000NRG23310120231865081
|
8528190753
|
31/01/2023
|
Mandri
|
Mandri
|
3305018WL0074207
|
00093
|
CRGB0006066
|
1428
|
06/02/2023
|
No Such Account
|
|
5754
|
CH3305018_311222APB_FTO_362667
|
3305018000NRG23311220221428317
|
8083865276
|
31/12/2022
|
Bahadur
|
Bahadur
|
3305018WL0060457
|
00093
|
CRGB0006035
|
1428
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5755
|
CH3305018_311222APB_FTO_364661
|
3305018000NRG23311220221432092
|
8083859864
|
31/12/2022
|
Tijmunee
|
Tijmunee
|
3305018WL0060599
|
00093
|
CRGB0006066
|
1836
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5756
|
CH3305019_010422FTO_5295
|
3305019000NRG22010420223544806
|
|
01/04/2022
|
Santosh
|
Santosh
|
3305019WL0128468
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5757
|
CH3305019_010422FTO_5295
|
3305019000NRG22010420223548841
|
|
01/04/2022
|
sanjay
|
sanjay
|
3305019WL0128604
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5758
|
CH3305019_010422APB_FTO_5674
|
3305019000NRG22010420223551108
|
IB22187544499
|
01/04/2022
|
FULESHWARI
|
FULESHWARI
|
3305019WL0128677
|
00089
|
CBIN0281580
|
1351
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
CH3305019_040422FTO_11860
|
3305019000NRG22040420223583047
|
|
04/04/2022
|
Prakash Ekka
|
Prakash Ekka
|
3305019WL0129831
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
5760
|
CH3305019_040422FTO_11860
|
3305019000NRG22040420223583050
|
|
04/04/2022
|
Raghunath
|
Raghunath
|
3305019WL0129831
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
5761
|
CH3305019_220722FTO_107824
|
3305019000NRG22200720223643150
|
3364689468
|
22/07/2022
|
Savitari
|
Savitari
|
3305019WL0133364
|
00415
|
SBIN0018774
|
1351
|
27/07/2022
|
No Such Account
|
|
5762
|
CH3305019_010422FTO_5295
|
3305019000NRG22300320223530089
|
|
01/04/2022
|
Dhili Korva
|
Dhili Korva
|
3305019WL0127830
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5763
|
CH3305019_010422FTO_5295
|
3305019000NRG22300320223530130
|
|
01/04/2022
|
binita
|
binita
|
3305019WL0127830
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5764
|
CH3305019_010422FTO_5295
|
3305019000NRG22300320223530160
|
|
01/04/2022
|
Fulo
|
Fulo
|
3305019WL0127830
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5765
|
CH3305019_010422FTO_5295
|
3305019000NRG22300320223530178
|
|
01/04/2022
|
Salmuni
|
Salmuni
|
3305019WL0127830
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5766
|
CH3305019_010422FTO_5295
|
3305019000NRG22300320223530273
|
|
01/04/2022
|
Kushbani
|
Kushbani
|
3305019WL0127836
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
5767
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541901
|
|
01/04/2022
|
jasinta
|
jasinta
|
3305019WL0128336
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
5768
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541903
|
|
01/04/2022
|
Saneshwari
|
Saneshwari
|
3305019WL0128336
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
5769
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541904
|
|
01/04/2022
|
Pyarelal
|
Pyarelal
|
3305019WL0128336
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
5770
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541905
|
|
01/04/2022
|
Kauoshalya Devi
|
Kauoshalya Devi
|
3305019WL0128336
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
5771
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541907
|
|
01/04/2022
|
Kalawati
|
Kalawati
|
3305019WL0128336
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
5772
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541911
|
|
01/04/2022
|
Goverdhan
|
Goverdhan
|
3305019WL0128336
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
5773
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541912
|
|
01/04/2022
|
shakuntala
|
shakuntala
|
3305019WL0128336
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
5774
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541922
|
|
01/04/2022
|
Mira
|
Mira
|
3305019WL0128337
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
5775
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541926
|
|
01/04/2022
|
Tekchandra
|
Tekchandra
|
3305019WL0128338
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
5776
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223541933
|
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
3305019WL0128338
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5777
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542290
|
|
01/04/2022
|
Muneswari
|
Muneswari
|
3305019WL0128353
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5778
|
CH3305019_040422FTO_11860
|
3305019000NRG22310320223542352
|
|
04/04/2022
|
Sanjay
|
Sanjay
|
3305019WL0128356
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
5779
|
CH3305019_040422FTO_11860
|
3305019000NRG22310320223542359
|
|
04/04/2022
|
Ravishankar Ram
|
Ravishankar Ram
|
3305019WL0128357
|
00093
|
SBIN0RRCHGB
|
1930
|
29/12/2022
|
R11
|
|
5780
|
CH3305019_040422FTO_11860
|
3305019000NRG22310320223542440
|
|
04/04/2022
|
Anjni
|
Anjni
|
3305019WL0128359
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
5781
|
CH3305019_040422FTO_11860
|
3305019000NRG22310320223542442
|
|
04/04/2022
|
Gajendra Paikra
|
Gajendra Paikra
|
3305019WL0128359
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
5782
|
CH3305018_230123FTO_421454
|
3305018000NRG23230120231740104
|
8194952319
|
23/01/2023
|
Bisnath
|
Bisnath
|
3305018WL0069918
|
00093
|
CRGB0006070
|
1428
|
27/01/2023
|
No Such Account
|
|
5783
|
CH3305018_230123FTO_421454
|
3305018000NRG23230120231740105
|
8194952320
|
23/01/2023
|
Farsi
|
Farsi
|
3305018WL0069918
|
00093
|
CRGB0006070
|
1428
|
27/01/2023
|
No Such Account
|
|
5784
|
CH3305018_240223APB_FTO_470222
|
3305018000NRG23230220231979054
|
0040099495
|
24/02/2023
|
Sareeta
|
Sareeta
|
3305018WL080134
|
00093
|
CRGB0006066
|
2652
|
23/03/2023
|
Account closed
|
|
5785
|
CH3305018_291222FTO_356590
|
3305018000NRG23231220221320821
|
8098614107
|
29/12/2022
|
Laxman Vrijiya
|
Laxman Vrijiya
|
3305018WL0057221
|
00093
|
CRGB0006116
|
7
|
21/01/2023
|
No Such Account
|
|
5786
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322188
|
7514892874
|
24/12/2022
|
Tunu
|
Tunu
|
3305018WL0057265
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5787
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322203
|
7514892883
|
24/12/2022
|
Birendra
|
Birendra
|
3305018WL0057265
|
00093
|
CRGB0006116
|
204
|
30/12/2022
|
No Such Account
|
|
5788
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322208
|
7514892884
|
24/12/2022
|
Anita
|
Anita
|
3305018WL0057265
|
00093
|
CRGB0006116
|
1020
|
30/12/2022
|
No Such Account
|
|
5789
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322216
|
7514892875
|
24/12/2022
|
amita devi
|
amita devi
|
3305018WL0057265
|
00093
|
CRGB0006066
|
816
|
30/12/2022
|
Account closed
|
|
5790
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322223
|
7514892876
|
24/12/2022
|
Mansrovar
|
Mansrovar
|
3305018WL0057265
|
00093
|
CRGB0006066
|
204
|
30/12/2022
|
No Such Account
|
|
5791
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322225
|
7514892885
|
24/12/2022
|
Chalitar
|
Chalitar
|
3305018WL0057265
|
00093
|
CRGB0006116
|
816
|
30/12/2022
|
No Such Account
|
|
5792
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322226
|
7514892882
|
24/12/2022
|
Raymuni
|
Raymuni
|
3305018WL0057265
|
00093
|
CRGB0006116
|
816
|
30/12/2022
|
No Such Account
|
|
5793
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322229
|
7514892877
|
24/12/2022
|
Mahesh
|
Mahesh
|
3305018WL0057265
|
00093
|
CRGB0006066
|
816
|
30/12/2022
|
No Such Account
|
|
5794
|
CH3305018_241222FTO_346358
|
3305018000NRG23231220221322230
|
7514892878
|
24/12/2022
|
Punita
|
Punita
|
3305018WL0057265
|
00093
|
CRGB0006066
|
816
|
30/12/2022
|
No Such Account
|
|
5795
|
CH3305018_240123FTO_423543
|
3305018000NRG23240120231756191
|
8258967856
|
24/01/2023
|
Sukhdev
|
Sukhdev
|
3305018WL0070405
|
00093
|
SBIN0RRCHGB
|
1224
|
31/01/2023
|
No Such Account
|
|
5796
|
CH3305018_240123FTO_423543
|
3305018000NRG23240120231756215
|
8258967846
|
24/01/2023
|
Tilakram
|
Tilakram
|
3305018WL0070405
|
00093
|
CRGB0006066
|
204
|
31/01/2023
|
No Such Account
|
|
5797
|
CH3305018_240323APB_FTO_541266
|
3305018000NRG23240320232605637
|
IB23230889568
|
24/03/2023
|
Ajay Lakra
|
Ajay Lakra
|
3305018WL095061
|
00354
|
PUNB0732100
|
2436
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5798
|
CH3305018_250323APB_FTO_545691
|
3305018000NRG23250320232617306
|
0315798711
|
25/03/2023
|
Fikdo
|
Fikdo
|
3305018WL095463
|
00688
|
FINO0000001
|
2244
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5799
|
CH3305018_260123FTO_431257
|
3305018000NRG23260120231798331
|
8378118005
|
26/01/2023
|
varan
|
varan
|
3305018WL0071875
|
00093
|
CRGB0006066
|
2040
|
02/02/2023
|
No Such Account
|
|
5800
|
CH3305018_260123FTO_431257
|
3305018000NRG23260120231798333
|
8378118007
|
26/01/2023
|
jagt
|
jagt
|
3305018WL0071875
|
00093
|
CRGB0006066
|
2040
|
02/02/2023
|
No Such Account
|
|
5801
|
CH3305018_270123FTO_434883
|
3305018000NRG23270120231814205
|
8375238049
|
27/01/2023
|
Jagsay Toppo
|
Jagsay Toppo
|
3305018WL0072470
|
00093
|
CRGB0006066
|
1224
|
02/02/2023
|
No Such Account
|
|
5802
|
CH3305018_270123FTO_435272
|
3305018000NRG23270120231817998
|
8375206678
|
27/01/2023
|
Amiroodin Ansari
|
Amiroodin Ansari
|
3305018WL0072641
|
00093
|
CRGB0006066
|
408
|
02/02/2023
|
No Such Account
|
|
5803
|
CH3305018_270123FTO_435272
|
3305018000NRG23270120231818036
|
8375206680
|
27/01/2023
|
Patru
|
Patru
|
3305018WL0072641
|
00093
|
CRGB0006066
|
408
|
02/02/2023
|
No Such Account
|
|
5804
|
CH3305018_260123APB_FTO_431316
|
3305018000NRG23260120231798567
|
8375427539
|
26/01/2023
|
Narayan
|
Narayan
|
3305018WL0071883
|
00354
|
PUNB0732100
|
1428
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5805
|
CH3305018_260123APB_FTO_431316
|
3305018000NRG23260120231798546
|
8375427525
|
26/01/2023
|
Saroj
|
Saroj
|
3305018WL0071883
|
00354
|
PUNB0732100
|
1428
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5806
|
CH3305018_280323FTO_556857
|
3305018000NRG23280320232654295
|
|
28/03/2023
|
Dimpal
|
Dimpal
|
3305018WL096654
|
00093
|
SBIN0RRCHGB
|
1224
|
18/08/2023
|
R11
|
|
5807
|
CH3305018_291222APB_FTO_353677
|
3305018000NRG23291220221379758
|
8098806292
|
29/12/2022
|
Darshan
|
Darshan
|
3305018WL0058993
|
00093
|
CRGB0006070
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
CH3305018_291222FTO_354786
|
3305018000NRG23291220221386237
|
8098686710
|
29/12/2022
|
Ranjita
|
Ranjita
|
3305018WL0059178
|
00415
|
SBIN0005905
|
1428
|
21/01/2023
|
No Such Account
|
|
5809
|
CH3305018_291222FTO_357389
|
3305018000NRG23291220221398459
|
8098151389
|
29/12/2022
|
ruiti
|
ruiti
|
3305018WL0059538
|
00093
|
CRGB0006116
|
816
|
21/01/2023
|
No Such Account
|
|
5810
|
CH3305018_310123FTO_444765
|
3305018000NRG23310120231864120
|
8528183509
|
31/01/2023
|
Arvind
|
Arvind
|
3305018WL0074175
|
00093
|
CRGB0006066
|
1428
|
06/02/2023
|
No Such Account
|
|
5811
|
CH3305018_311222FTO_364691
|
3305018000NRG23311220221432894
|
8083456007
|
31/12/2022
|
Gudan
|
Gudan
|
3305018WL0060631
|
00093
|
CRGB0006116
|
204
|
20/01/2023
|
No Such Account
|
|
5812
|
CH3305019_290922FTO_195563
|
3305019000NRG21260620213737348
|
5235737750
|
29/09/2022
|
Shankar
|
Shankar
|
3305019WL159497
|
00093
|
SBIN0RRCHGB
|
950
|
06/10/2022
|
No Such Account
|
|
5813
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545939
|
|
01/04/2022
|
Dasmait Paikra
|
Dasmait Paikra
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5814
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545947
|
|
01/04/2022
|
Naihari Sonwani
|
Naihari Sonwani
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5815
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545953
|
|
01/04/2022
|
Sushil
|
Sushil
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5816
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545954
|
|
01/04/2022
|
Pushpa Bghel
|
Pushpa Bghel
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5817
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545956
|
|
01/04/2022
|
Ramgahan Gaharvar
|
Ramgahan Gaharvar
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5818
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545966
|
|
01/04/2022
|
Rajiyagita Paikra
|
Rajiyagita Paikra
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5819
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545967
|
|
01/04/2022
|
Milo
|
Milo
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5820
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545971
|
|
01/04/2022
|
Manesh Ram
|
Manesh Ram
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5821
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545977
|
|
01/04/2022
|
Shivraj
|
Shivraj
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5822
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223545981
|
|
01/04/2022
|
Priyanka
|
Priyanka
|
3305019WL0128516
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5823
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223546082
|
|
01/04/2022
|
LAUSH
|
LAUSH
|
3305019WL0128518
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5824
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223546085
|
|
01/04/2022
|
Rajkumar
|
Rajkumar
|
3305019WL0128518
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5825
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223546093
|
|
01/04/2022
|
Thoya
|
Thoya
|
3305019WL0128518
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5826
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223546094
|
|
01/04/2022
|
Pahru
|
Pahru
|
3305019WL0128518
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5827
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223546106
|
|
01/04/2022
|
Vijay Paikra
|
Vijay Paikra
|
3305019WL0128518
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5828
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223546112
|
|
01/04/2022
|
Narayan Singh Paikra
|
Narayan Singh Paikra
|
3305019WL0128518
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5829
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223546115
|
|
01/04/2022
|
Shailendra Kumar Paikra
|
Shailendra Kumar Paikra
|
3305019WL0128518
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5830
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223546116
|
|
01/04/2022
|
Ghasi Ram
|
Ghasi Ram
|
3305019WL0128518
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5831
|
CH3305019_010422APB_FTO_5284
|
3305019000NRG22010420223547735
|
0818123235
|
01/04/2022
|
Sugni
|
Sugni
|
3305019WL0128565
|
00354
|
PUNB0732100
|
386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5832
|
CH3305019_020422FTO_7273
|
3305019000NRG22010420223548617
|
|
02/04/2022
|
Terbeni
|
Terbeni
|
3305019WL0128592
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
5833
|
CH3305019_020422FTO_7273
|
3305019000NRG22010420223548618
|
|
02/04/2022
|
Devamani
|
Devamani
|
3305019WL0128592
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
5834
|
CH3305019_020422FTO_7273
|
3305019000NRG22010420223548628
|
|
02/04/2022
|
Anit
|
Anit
|
3305019WL0128592
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
5835
|
CH3305019_020422FTO_7273
|
3305019000NRG22010420223548636
|
|
02/04/2022
|
Pramila
|
Pramila
|
3305019WL0128592
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
5836
|
CH3305019_020422FTO_7415
|
3305019000NRG22010420223549100
|
|
02/04/2022
|
Sukhani
|
Sukhani
|
3305019WL0128611
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
5837
|
CH3305019_020422FTO_7415
|
3305019000NRG22010420223549129
|
|
02/04/2022
|
Radha Mohan
|
Radha Mohan
|
3305019WL0128611
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5838
|
CH3305019_020422FTO_7415
|
3305019000NRG22010420223549131
|
|
02/04/2022
|
Asmani
|
Asmani
|
3305019WL0128611
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5839
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549672
|
|
02/04/2022
|
dilep
|
dilep
|
3305019WL0128639
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5840
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549673
|
|
02/04/2022
|
Ramparsad
|
Ramparsad
|
3305019WL0128639
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5841
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549682
|
|
02/04/2022
|
daneshwar
|
daneshwar
|
3305019WL0128639
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5842
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549683
|
|
02/04/2022
|
Ashrita
|
Ashrita
|
3305019WL0128639
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5843
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549696
|
|
02/04/2022
|
Rishimuni
|
Rishimuni
|
3305019WL0128639
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5844
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549697
|
|
02/04/2022
|
Janki
|
Janki
|
3305019WL0128639
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5845
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549719
|
|
02/04/2022
|
Alka Kujur
|
Alka Kujur
|
3305019WL0128642
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5846
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549736
|
|
02/04/2022
|
Rakesh Nag
|
Rakesh Nag
|
3305019WL0128642
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5847
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549744
|
|
02/04/2022
|
Balki
|
Balki
|
3305019WL0128642
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5848
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549751
|
|
02/04/2022
|
Dileshwari
|
Dileshwari
|
3305019WL0128642
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5849
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549898
|
|
02/04/2022
|
Vishnu
|
Vishnu
|
3305019WL0128645
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
5850
|
CH3305019_020422FTO_7362
|
3305019000NRG22010420223549918
|
|
02/04/2022
|
Koka
|
Koka
|
3305019WL0128645
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
5851
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551423
|
|
01/04/2022
|
JAGMOHAN
|
JAGMOHAN
|
3305019WL0128681
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5852
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551662
|
|
01/04/2022
|
Parwati Hasda
|
Parwati Hasda
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5853
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551668
|
|
01/04/2022
|
Hirmuniya
|
Hirmuniya
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5854
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551681
|
|
01/04/2022
|
Savita
|
Savita
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5855
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551686
|
|
01/04/2022
|
Samarvijay
|
Samarvijay
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5856
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551687
|
|
01/04/2022
|
Jhulani
|
Jhulani
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5857
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551692
|
|
01/04/2022
|
Tetari
|
Tetari
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5858
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551697
|
|
01/04/2022
|
Binita
|
Binita
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5859
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551699
|
|
01/04/2022
|
Maneshwari
|
Maneshwari
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5860
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551707
|
|
01/04/2022
|
Mithan
|
Mithan
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5861
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551713
|
|
01/04/2022
|
tetri
|
tetri
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5862
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223551715
|
|
01/04/2022
|
Devmuni Hasda
|
Devmuni Hasda
|
3305019WL0128688
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5863
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223552337
|
|
01/04/2022
|
udayshanakar
|
udayshanakar
|
3305019WL0128698
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
5864
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223552536
|
|
01/04/2022
|
Dhanmaniya
|
Dhanmaniya
|
3305019WL0128701
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5865
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223552540
|
|
01/04/2022
|
Jagdev
|
Jagdev
|
3305019WL0128701
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
5866
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223554387
|
|
01/04/2022
|
hansraj
|
hansraj
|
3305019WL0128769
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
5867
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223554389
|
|
01/04/2022
|
Raju Tirkey
|
Raju Tirkey
|
3305019WL0128769
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5868
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223554390
|
|
01/04/2022
|
Pawan
|
Pawan
|
3305019WL0128769
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
5869
|
CH3305019_020422FTO_7415
|
3305019000NRG22010420223555522
|
|
02/04/2022
|
Amresh
|
Amresh
|
3305019WL0128805
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5870
|
CH3305019_020422FTO_7415
|
3305019000NRG22010420223555523
|
|
02/04/2022
|
babli
|
babli
|
3305019WL0128805
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
5871
|
CH3305019_020422FTO_7273
|
3305019000NRG22010420223557015
|
|
02/04/2022
|
Kusami
|
Kusami
|
3305019WL0128832
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
5872
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223557760
|
|
01/04/2022
|
Naihari Sonwani
|
Naihari Sonwani
|
3305019WL0128848
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
5873
|
CH3305018_220323FTO_526827
|
3305018000NRG23220320232526755
|
0117240167
|
22/03/2023
|
Pachhu Singh
|
Pachhu Singh
|
3305018WL093070
|
00093
|
CRGB0006116
|
612
|
25/03/2023
|
No Such Account
|
|
5874
|
CH3305018_220323FTO_526827
|
3305018000NRG23220320232526757
|
0117240166
|
22/03/2023
|
Pachhu Singh
|
Pachhu Singh
|
3305018WL093070
|
00093
|
CRGB0006116
|
816
|
25/03/2023
|
No Such Account
|
|
5875
|
CH3305018_220822FTO_141997
|
3305018000NRG23220820220402110
|
4230151054
|
22/08/2022
|
poonam
|
poonam
|
3305018WL0019995
|
00354
|
PUNB0732100
|
2448
|
27/08/2022
|
No Such Account
|
|
5876
|
CH3305018_220822FTO_141997
|
3305018000NRG23220820220402116
|
4230151059
|
22/08/2022
|
Balko
|
Balko
|
3305018WL0019995
|
00032
|
UTIB0003217
|
1632
|
27/08/2022
|
Account closed
|
|
5877
|
CH3305018_221022FTO_237492
|
3305018000NRG23221020220729053
|
5996508554
|
22/10/2022
|
Bhupendra
|
Bhupendra
|
3305018WL0035800
|
00415
|
SBIN0005905
|
2244
|
31/10/2022
|
No Such Account
|
|
5878
|
CH3305018_240223APB_FTO_470985
|
3305018000NRG23230220231977155
|
0039898776
|
24/02/2023
|
gadi
|
gadi
|
3305018WL080054
|
00093
|
CRGB0006066
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
CH3305018_240223APB_FTO_470985
|
3305018000NRG23230220231977178
|
0039898786
|
24/02/2023
|
Mnita
|
Mnita
|
3305018WL080054
|
00415
|
SBIN0005905
|
1428
|
23/03/2023
|
Account closed
|
|
5880
|
CH3305018_240223APB_FTO_470256
|
3305018000NRG23240220231988119
|
0040080135
|
24/02/2023
|
Manita
|
Manita
|
3305018WL080460
|
00354
|
PUNB0732100
|
2856
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5881
|
CH3305018_240223APB_FTO_470251
|
3305018000NRG23240220231988157
|
0039882259
|
24/02/2023
|
Chhatusay
|
Chhatusay
|
3305018WL080464
|
00093
|
CRGB0006116
|
612
|
23/03/2023
|
Account closed
|
|
5882
|
CH3305018_240223APB_FTO_470739
|
3305018000NRG23240220231993618
|
0040193576
|
24/02/2023
|
Bifram munda
|
Bifram munda
|
3305018WL080645
|
00354
|
PUNB0732100
|
404
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
CH3305018_250123FTO_427801
|
3305018000NRG23250120231774966
|
8313244158
|
25/01/2023
|
Mogal
|
Mogal
|
3305018WL0071067
|
00093
|
CRGB0006116
|
2244
|
01/02/2023
|
No Such Account
|
|
5884
|
CH3305018_250123FTO_427741
|
3305018000NRG23250120231775904
|
8313146135
|
25/01/2023
|
Sarita
|
Sarita
|
3305018WL0071098
|
00093
|
CRGB0006066
|
1428
|
01/02/2023
|
No Such Account
|
|
5885
|
CH3305018_250123FTO_427741
|
3305018000NRG23250120231775934
|
8313146125
|
25/01/2023
|
Kapur
|
Kapur
|
3305018WL0071098
|
00093
|
CRGB0006066
|
204
|
01/02/2023
|
No Such Account
|
|
5886
|
CH3305018_260123FTO_431249
|
3305018000NRG23250120231797083
|
8375229227
|
26/01/2023
|
Mangru Nagesiya
|
Mangru Nagesiya
|
3305018WL0071836
|
00093
|
CRGB0006066
|
816
|
02/02/2023
|
No Such Account
|
|
5887
|
CH3305018_260123FTO_431249
|
3305018000NRG23250120231797108
|
8375229228
|
26/01/2023
|
Anand Kumar
|
Anand Kumar
|
3305018WL0071836
|
00093
|
CRGB0006066
|
816
|
02/02/2023
|
Account closed
|
|
5888
|
CH3305018_260123FTO_431249
|
3305018000NRG23250120231797122
|
8375229242
|
26/01/2023
|
kusum
|
kusum
|
3305018WL0071836
|
00093
|
CRGB0006066
|
816
|
02/02/2023
|
No Such Account
|
|
5889
|
CH3305018_260123FTO_431249
|
3305018000NRG23250120231797131
|
8375229219
|
26/01/2023
|
Lendar
|
Lendar
|
3305018WL0071836
|
00093
|
CRGB0006066
|
816
|
02/02/2023
|
No Such Account
|
|
5890
|
CH3305018_260922FTO_189930
|
3305018000NRG23260920220529475
|
5059892221
|
26/09/2022
|
Devki
|
Devki
|
3305018WL0027900
|
00415
|
SBIN0005905
|
408
|
29/09/2022
|
No Such Account
|
|
5891
|
CH3305018_260922FTO_189930
|
3305018000NRG23260920220529541
|
5059892169
|
26/09/2022
|
Dhreet Kumari
|
Dhreet Kumari
|
3305018WL0027900
|
00666
|
IDFB0060301
|
408
|
29/09/2022
|
No Such Account
|
|
5892
|
CH3305018_270123FTO_434866
|
3305018000NRG23270120231815601
|
8375210068
|
27/01/2023
|
Jamdi
|
Jamdi
|
3305018WL0072532
|
00688
|
FINO0009001
|
204
|
02/02/2023
|
No Such Account
|
|
5893
|
CH3305018_270323FTO_552032
|
3305018000NRG23270320232640854
|
0314453738
|
27/03/2023
|
Baalmuni
|
Baalmuni
|
3305018WL096194
|
00093
|
SBIN0RRCHGB
|
1428
|
30/03/2023
|
No Such Account
|
|
5894
|
CH3305018_271022FTO_238741
|
3305018000NRG23271020220749835
|
6097635856
|
27/10/2022
|
ramdev
|
ramdev
|
3305018WL0036486
|
00093
|
CRGB0006066
|
1020
|
04/11/2022
|
No Such Account
|
|
5895
|
CH3305018_280123FTO_437220
|
3305018000NRG23280120231827804
|
8375246250
|
28/01/2023
|
Gangiyo Asur
|
Gangiyo Asur
|
3305018WL0072976
|
00093
|
CRGB0006035
|
1428
|
02/02/2023
|
Account closed
|
|
5896
|
CH3305018_100123FTO_385992
|
3305018000NRG23280920220542993
|
8098528266
|
10/01/2023
|
Muneswar
|
Muneswar
|
3305018WL0028529
|
00093
|
CRGB0006035
|
2856
|
21/01/2023
|
No Such Account
|
|
5897
|
CH3305018_290123APB_FTO_438329
|
3305018000NRG23290120231832213
|
8315344135
|
29/01/2023
|
Mohansai
|
Mohansai
|
3305018WL0073120
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5898
|
CH3305018_230223FTO_470089
|
3305018000NRG23290920220553580
|
0039758767
|
23/02/2023
|
poonam
|
poonam
|
3305018WL0028989
|
00354
|
PUNB0732100
|
2448
|
23/03/2023
|
No Such Account
|
|
5899
|
CH3305018_210323APB_FTO_523946
|
3305018000NRG23210320232509220
|
0116289141
|
21/03/2023
|
bablu
|
bablu
|
3305018WL092624
|
00089
|
CBIN0281580
|
1428
|
25/03/2023
|
Account closed
|
|
5900
|
CH3305018_220622FTO_49925
|
3305018000NRG23220620220063807
|
3901002394
|
22/06/2022
|
Bandhu
|
Bandhu
|
3305018WL0003832
|
00032
|
UTIB0003217
|
2856
|
12/08/2022
|
Account closed
|
|
5901
|
CH3305018_220722FTO_107590
|
3305018000NRG23220720220295747
|
3901004459
|
22/07/2022
|
Sarita
|
Sarita
|
3305018WL0012912
|
00093
|
CRGB0006066
|
1428
|
12/08/2022
|
No Such Account
|
|
5902
|
CH3305018_231122FTO_282850
|
3305018000NRG23231120221018212
|
|
23/11/2022
|
Kiran
|
Kiran
|
3305018WL0046211
|
00093
|
CRGB0006035
|
1020
|
01/12/2022
|
No Such Account
|
|
5903
|
CH3305018_241222FTO_346216
|
3305018000NRG23231220221328977
|
7514895354
|
24/12/2022
|
Sini
|
Sini
|
3305018WL0057447
|
00354
|
PUNB0732100
|
2856
|
30/12/2022
|
No Such Account
|
|
5904
|
CH3305018_250123FTO_427855
|
3305018000NRG23250120231774591
|
8313320291
|
25/01/2023
|
Lalki
|
Lalki
|
3305018WL0071044
|
00415
|
SBIN0005905
|
1224
|
01/02/2023
|
No Such Account
|
|
5905
|
CH3305018_250123FTO_429942
|
3305018000NRG23250120231790276
|
8313319317
|
25/01/2023
|
Chhatusay
|
Chhatusay
|
3305018WL0071620
|
00093
|
CRGB0006066
|
204
|
01/02/2023
|
Account closed
|
|
5906
|
CH3305018_250123FTO_429942
|
3305018000NRG23250120231790277
|
8313319318
|
25/01/2023
|
sunita
|
sunita
|
3305018WL0071620
|
00093
|
CRGB0006066
|
816
|
01/02/2023
|
No Such Account
|
|
5907
|
CH3305018_270123APB_FTO_434887
|
3305018000NRG23270120231814188
|
8378505897
|
27/01/2023
|
Raymuni
|
Raymuni
|
3305018WL0072470
|
00354
|
PUNB0732100
|
1224
|
02/02/2023
|
Account closed
|
|
5908
|
CH3305018_270123FTO_435330
|
3305018000NRG23270120231817623
|
8375211668
|
27/01/2023
|
Dhneshwar
|
Dhneshwar
|
3305018WL0072630
|
00093
|
CRGB0006066
|
204
|
02/02/2023
|
Account closed
|
|
5909
|
CH3305018_270223APB_FTO_472815
|
3305018000NRG23270220232013876
|
0039934483
|
27/02/2023
|
Ajay Lakra
|
Ajay Lakra
|
3305018WL081334
|
00354
|
PUNB0732100
|
2448
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5910
|
CH3305018_270323APB_FTO_550631
|
3305018000NRG23270320232635245
|
IB23232940482
|
27/03/2023
|
Vijanti
|
Vijanti
|
3305018WL096000
|
00354
|
PUNB0732100
|
2436
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
5911
|
CH3305018_271022FTO_238892
|
3305018000NRG23271020220751609
|
6097637687
|
27/10/2022
|
Rambriksh
|
Rambriksh
|
3305018WL0036562
|
00093
|
CRGB0006066
|
1428
|
04/11/2022
|
No Such Account
|
|
5912
|
CH3305018_280123FTO_437377
|
3305018000NRG23280120231821275
|
8375254990
|
28/01/2023
|
Deelbar
|
Deelbar
|
3305018WL0072754
|
00415
|
SBIN0005905
|
1428
|
02/02/2023
|
Account closed
|
|
5913
|
CH3305018_281022FTO_242315
|
3305018000NRG23281020220773538
|
6100442855
|
28/10/2022
|
Mandeep
|
Mandeep
|
3305018WL0037400
|
00415
|
SBIN0005905
|
612
|
04/11/2022
|
No Such Account
|
|
5914
|
CH3305018_290323FTO_564036
|
3305018000NRG23290320232685215
|
0501030201
|
29/03/2023
|
Sumanti Uranv
|
Sumanti Uranv
|
3305018WL097727
|
00415
|
SBIN0005905
|
1644
|
03/04/2023
|
No Such Account
|
|
5915
|
CH3305018_291222FTO_353559
|
3305018000NRG23291220221377915
|
8098579244
|
29/12/2022
|
Surjan
|
Surjan
|
3305018WL0058954
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
Account closed
|
|
5916
|
CH3305018_291222FTO_353698
|
3305018000NRG23291220221380447
|
8098398450
|
29/12/2022
|
sanmai
|
sanmai
|
3305018WL0059000
|
00093
|
CRGB0006070
|
408
|
21/01/2023
|
No Such Account
|
|
5917
|
CH3305018_291222FTO_353698
|
3305018000NRG23291220221380448
|
8098398452
|
29/12/2022
|
sanmani
|
sanmani
|
3305018WL0059000
|
00093
|
CRGB0006070
|
1020
|
21/01/2023
|
No Such Account
|
|
5918
|
CH3305018_291222FTO_353698
|
3305018000NRG23291220221380462
|
8098398449
|
29/12/2022
|
Baldev
|
Baldev
|
3305018WL0059000
|
00093
|
CRGB0006070
|
612
|
21/01/2023
|
No Such Account
|
|
5919
|
CH3305018_291222FTO_353698
|
3305018000NRG23291220221380463
|
8098398453
|
29/12/2022
|
Tijnni
|
Tijnni
|
3305018WL0059000
|
00093
|
CRGB0006070
|
612
|
21/01/2023
|
No Such Account
|
|
5920
|
CH3305018_291222FTO_354781
|
3305018000NRG23291220221386258
|
8098581213
|
29/12/2022
|
Ranjita
|
Ranjita
|
3305018WL0059179
|
00415
|
SBIN0005905
|
1428
|
21/01/2023
|
No Such Account
|
|
5921
|
CH3305018_301222FTO_360364
|
3305018000NRG23301220221416180
|
8098585516
|
30/12/2022
|
Sawasti Kujur
|
Sawasti Kujur
|
3305018WL0060052
|
00691
|
IPOS0000001
|
1224
|
21/01/2023
|
No Such Account
|
|
5922
|
CH3305018_040123FTO_370243
|
3305018000NRG23311220221430047
|
8083483828
|
04/01/2023
|
Khusbu
|
Khusbu
|
3305018WL0060518
|
00354
|
PUNB0732100
|
2448
|
20/01/2023
|
No Such Account
|
|
5923
|
CH3305018_040123FTO_370243
|
3305018000NRG23311220221430050
|
8083483822
|
04/01/2023
|
Sandhu
|
Sandhu
|
3305018WL0060518
|
00354
|
PUNB0732100
|
2244
|
20/01/2023
|
No Such Account
|
|
5924
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222067863
|
|
07/07/2022
|
Santosh kumar
|
Santosh kumar
|
3305019WL0086549
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5925
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222070552
|
|
07/07/2022
|
Mangalsay
|
Mangalsay
|
3305019WL0086616
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5926
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222070562
|
|
07/07/2022
|
Sanmait
|
Sanmait
|
3305019WL0086616
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5927
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222071395
|
|
07/07/2022
|
Kamlesh
|
Kamlesh
|
3305019WL0086647
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5928
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222073197
|
|
07/07/2022
|
Jagdhari Nagesiya
|
Jagdhari Nagesiya
|
3305019WL0086698
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5929
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222073217
|
|
07/07/2022
|
Chhandni
|
Chhandni
|
3305019WL0086698
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5930
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222083450
|
|
07/07/2022
|
Bhannu
|
Bhannu
|
3305019WL0087001
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5931
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084089
|
|
07/07/2022
|
Juha
|
Juha
|
3305019WL0087015
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5932
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084095
|
|
07/07/2022
|
kehru
|
kehru
|
3305019WL0087015
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5933
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084556
|
|
07/07/2022
|
Sawanti
|
Sawanti
|
3305019WL0087023
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5934
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084580
|
|
07/07/2022
|
Santosh
|
Santosh
|
3305019WL0087023
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5935
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084619
|
|
07/07/2022
|
Suganti Ageriya
|
Suganti Ageriya
|
3305019WL0087023
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5936
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084622
|
|
07/07/2022
|
Dhanmaniya
|
Dhanmaniya
|
3305019WL0087023
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5937
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084814
|
|
07/07/2022
|
Mustkim Ansari
|
Mustkim Ansari
|
3305019WL0087029
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
5938
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084830
|
|
07/07/2022
|
Brijendra Das
|
Brijendra Das
|
3305019WL0087029
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
5939
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222084995
|
|
07/07/2022
|
Ujala
|
Ujala
|
3305019WL0087035
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5940
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222085017
|
|
07/07/2022
|
Dharamsay
|
Dharamsay
|
3305019WL0087035
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5941
|
CH3305019_070722FTO_78707
|
3305019000NRG22040120222085026
|
|
07/07/2022
|
Kismait
|
Kismait
|
3305019WL0087035
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5942
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222091557
|
|
07/07/2022
|
Anjana
|
Anjana
|
3305019WL0087237
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5943
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222092396
|
|
07/07/2022
|
Sufain
|
Sufain
|
3305019WL0087272
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5944
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222092412
|
|
07/07/2022
|
Shobha nag
|
Shobha nag
|
3305019WL0087273
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5945
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222092419
|
|
07/07/2022
|
Kamesh
|
Kamesh
|
3305019WL0087273
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5946
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222092420
|
|
07/07/2022
|
saraswati
|
saraswati
|
3305019WL0087273
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5947
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222092480
|
|
07/07/2022
|
Ganesh Ram
|
Ganesh Ram
|
3305019WL0087277
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
5948
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222092481
|
|
07/07/2022
|
Dujo
|
Dujo
|
3305019WL0087277
|
00093
|
SBIN0RRCHGB
|
193
|
28/12/2022
|
R11
|
|
5949
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222092502
|
|
07/07/2022
|
Baniyo Paikra
|
Baniyo Paikra
|
3305019WL0087278
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5950
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222092559
|
|
07/07/2022
|
Sumitra
|
Sumitra
|
3305019WL0087278
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5951
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095206
|
|
07/07/2022
|
savita
|
savita
|
3305019WL0087350
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5952
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095270
|
|
07/07/2022
|
Sarita
|
Sarita
|
3305019WL0087352
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5953
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095275
|
|
07/07/2022
|
Kunwarsai
|
Kunwarsai
|
3305019WL0087352
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5954
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095281
|
|
07/07/2022
|
Anupampa
|
Anupampa
|
3305019WL0087352
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5955
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095283
|
|
07/07/2022
|
Namrata
|
Namrata
|
3305019WL0087352
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5956
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095285
|
|
07/07/2022
|
Jagani
|
Jagani
|
3305019WL0087352
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5957
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095314
|
|
07/07/2022
|
Khelsai
|
Khelsai
|
3305019WL0087352
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5958
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095319
|
|
07/07/2022
|
anil
|
anil
|
3305019WL0087352
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5959
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222095333
|
|
07/07/2022
|
Ahibal
|
Ahibal
|
3305019WL0087352
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5960
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096199
|
|
07/07/2022
|
Gangi
|
Gangi
|
3305019WL0087380
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5961
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096206
|
|
07/07/2022
|
AMARPATI
|
AMARPATI
|
3305019WL0087380
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5962
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096212
|
|
07/07/2022
|
RESHNI
|
RESHNI
|
3305019WL0087380
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5963
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096219
|
|
07/07/2022
|
CHandan
|
CHandan
|
3305019WL0087380
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5964
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096666
|
|
07/07/2022
|
Bheshyin
|
Bheshyin
|
3305019WL0087396
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5965
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096694
|
|
07/07/2022
|
Patarsai
|
Patarsai
|
3305019WL0087396
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5966
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096695
|
|
07/07/2022
|
Manju
|
Manju
|
3305019WL0087396
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5967
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096702
|
|
07/07/2022
|
Bechanti Paikra
|
Bechanti Paikra
|
3305019WL0087396
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5968
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096818
|
|
07/07/2022
|
BIRSAI
|
BIRSAI
|
3305019WL0087402
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5969
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096854
|
|
07/07/2022
|
MANGAL
|
MANGAL
|
3305019WL0087402
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5970
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222096855
|
|
07/07/2022
|
TUHI
|
TUHI
|
3305019WL0087402
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
5971
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222097059
|
|
07/07/2022
|
Mangmati
|
Mangmati
|
3305019WL0087407
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5972
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222097072
|
|
07/07/2022
|
Padmawati
|
Padmawati
|
3305019WL0087407
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5973
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222097857
|
|
07/07/2022
|
Munni Yadav
|
Munni Yadav
|
3305019WL0087424
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5974
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222097858
|
|
07/07/2022
|
Satmani
|
Satmani
|
3305019WL0087424
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5975
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222098966
|
|
07/07/2022
|
dineshwar
|
dineshwar
|
3305019WL0087467
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5976
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222114550
|
|
07/07/2022
|
Kalawati
|
Kalawati
|
3305019WL0087909
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
5977
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222114552
|
|
07/07/2022
|
Gangi Bai
|
Gangi Bai
|
3305019WL0087909
|
00093
|
SBIN0RRCHGB
|
1544
|
28/12/2022
|
R11
|
|
5978
|
CH3305019_070722FTO_78707
|
3305019000NRG22050120222115849
|
|
07/07/2022
|
Amrita
|
Amrita
|
3305019WL0087940
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5979
|
CH3305019_070722FTO_78707
|
3305019000NRG22060120222127734
|
|
07/07/2022
|
mira
|
mira
|
3305019WL0088301
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5980
|
CH3305019_070722FTO_78707
|
3305019000NRG22060120222128603
|
|
07/07/2022
|
Kameshvar Ram Korva
|
Kameshvar Ram Korva
|
3305019WL0088329
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5981
|
CH3305019_070722FTO_78707
|
3305019000NRG22060120222128783
|
|
07/07/2022
|
Shivratri
|
Shivratri
|
3305019WL0088338
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
5982
|
CH3305014_271222FTO_352592
|
3305014000NRG23271220221367522
|
8094388498
|
27/12/2022
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0058675
|
00089
|
CBIN0284729
|
1176
|
21/01/2023
|
No Such Account
|
|
5983
|
CH3305014_281022APB_FTO_243850
|
3305014000NRG23281020220779534
|
6100377995
|
28/10/2022
|
INKUWAR
|
INKUWAR
|
3305014WL0037594
|
00093
|
CRGB0006018
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
CH3305014_071122FTO_255208
|
3305014000NRG23281020220780933
|
6453613461
|
07/11/2022
|
Sonamati
|
Sonamati
|
3305014WL0037630
|
00688
|
FINO0001553
|
1020
|
15/11/2022
|
A/c Blocked or Frozen
|
|
5985
|
CH3305014_071122FTO_255208
|
3305014000NRG23281020220780934
|
6453613470
|
07/11/2022
|
Badrinarayan Jagte
|
Badrinarayan Jagte
|
3305014WL0037630
|
00688
|
FINO0001553
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
|
5986
|
CH3305014_071122FTO_255208
|
3305014000NRG23281020220780935
|
6453613460
|
07/11/2022
|
Sonamati
|
Sonamati
|
3305014WL0037630
|
00688
|
FINO0001553
|
1020
|
15/11/2022
|
A/c Blocked or Frozen
|
|
5987
|
CH3305014_281022FTO_243862
|
3305014000NRG23281020220783261
|
6100429871
|
28/10/2022
|
Sunita
|
Sunita
|
3305014WL0037698
|
00093
|
CRGB0006018
|
1224
|
04/11/2022
|
No Such Account
|
|
5988
|
CH3305014_281022FTO_243862
|
3305014000NRG23281020220785024
|
6100429885
|
28/10/2022
|
Gulab Singh
|
Gulab Singh
|
3305014WL0037782
|
00093
|
CRGB0006068
|
610
|
04/11/2022
|
No Such Account
|
|
5989
|
CH3305014_281022FTO_243862
|
3305014000NRG23281020220785026
|
6100429930
|
28/10/2022
|
Shikari
|
Shikari
|
3305014WL0037782
|
00093
|
CRGB0006068
|
1020
|
04/11/2022
|
No Such Account
|
|
5990
|
CH3305014_281022FTO_243862
|
3305014000NRG23281020220785032
|
6100429927
|
28/10/2022
|
Fuleshwari
|
Fuleshwari
|
3305014WL0037782
|
00093
|
CRGB0006068
|
1020
|
04/11/2022
|
No Such Account
|
|
5991
|
CH3305014_281022FTO_243862
|
3305014000NRG23281020220785033
|
6100429886
|
28/10/2022
|
Parsotam
|
Parsotam
|
3305014WL0037782
|
00093
|
CRGB0006068
|
1020
|
04/11/2022
|
No Such Account
|
|
5992
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231796999
|
9303087883
|
22/02/2023
|
Malangi
|
Malangi
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5993
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231797000
|
9303087884
|
22/02/2023
|
Ledu
|
Ledu
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5994
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231797001
|
9303087890
|
22/02/2023
|
Chhalki
|
Chhalki
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5995
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231797002
|
9303087889
|
22/02/2023
|
Samri
|
Samri
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5996
|
CH3305018_220223FTO_467510
|
3305018000NRG23250120231797003
|
9303087891
|
22/02/2023
|
Makhlu
|
Makhlu
|
3305018WL0071831
|
00093
|
CRGB0006066
|
204
|
28/02/2023
|
No Such Account
|
|
5997
|
CH3305018_090123FTO_381263
|
3305018000NRG23260920220529490
|
8094495822
|
09/01/2023
|
SURAJ
|
SURAJ
|
3305018WL0027900
|
00093
|
CRGB0006066
|
408
|
21/01/2023
|
No Such Account
|
|
5998
|
CH3305018_270123FTO_434996
|
3305018000NRG23270120231817283
|
8378268515
|
27/01/2023
|
lalita
|
lalita
|
3305018WL0072614
|
00415
|
SBIN0005905
|
1428
|
02/02/2023
|
No Such Account
|
|
5999
|
CH3305018_270323FTO_552254
|
3305018000NRG23270320232637465
|
|
27/03/2023
|
Devlatiya Bai
|
Devlatiya Bai
|
3305018WL096086
|
00093
|
SBIN0RRCHGB
|
204
|
29/03/2023
|
R11
|
|
6000
|
CH3305018_271022FTO_239090
|
3305018000NRG23271020220753221
|
6097678975
|
27/10/2022
|
lalmohan
|
lalmohan
|
3305018WL0036633
|
00093
|
CRGB0006066
|
208
|
04/11/2022
|
No Such Account
|
|
6001
|
CH3305018_291122FTO_291088
|
3305018000NRG23291120221069089
|
6847968173
|
29/11/2022
|
Maneshwar
|
Maneshwar
|
3305018WL0047992
|
00093
|
CRGB0006066
|
408
|
03/12/2022
|
No Such Account
|
|
6002
|
CH3305018_291122FTO_291088
|
3305018000NRG23291120221069090
|
6847968174
|
29/11/2022
|
Rajkumari
|
Rajkumari
|
3305018WL0047992
|
00093
|
CRGB0006066
|
408
|
03/12/2022
|
No Such Account
|
|
6003
|
CH3305018_291222FTO_357364
|
3305018000NRG23291220221398528
|
8098401637
|
29/12/2022
|
sunita
|
sunita
|
3305018WL0059542
|
00093
|
CRGB0006116
|
816
|
21/01/2023
|
No Such Account
|
|
6004
|
CH3305018_291222FTO_357364
|
3305018000NRG23291220221398532
|
8098401649
|
29/12/2022
|
Kitlu
|
Kitlu
|
3305018WL0059542
|
00415
|
SBIN0005905
|
204
|
21/01/2023
|
No Such Account
|
|
6005
|
CH3305018_291222FTO_357364
|
3305018000NRG23291220221398534
|
8098401626
|
29/12/2022
|
Mangri Nagesiya
|
Mangri Nagesiya
|
3305018WL0059542
|
00093
|
CRGB0006066
|
1836
|
21/01/2023
|
No Such Account
|
|
6006
|
CH3305018_291222FTO_357364
|
3305018000NRG23291220221398535
|
8098401625
|
29/12/2022
|
Gandur Nagesiya
|
Gandur Nagesiya
|
3305018WL0059542
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6007
|
CH3305018_010622FTO_36203
|
3305018000NRG23310520220037762
|
2486638913
|
01/06/2022
|
Pitamber
|
Pitamber
|
3305018WL0002263
|
00093
|
SBIN0RRCHGB
|
1428
|
25/06/2022
|
No Such Account
|
|
6008
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223545619
|
|
02/04/2022
|
Piyaro
|
Piyaro
|
3305019WL0128506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6009
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223545650
|
|
02/04/2022
|
sulmaniya
|
sulmaniya
|
3305019WL0128506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6010
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223545661
|
|
02/04/2022
|
Dayashankar Yadav
|
Dayashankar Yadav
|
3305019WL0128506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6011
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223545662
|
|
02/04/2022
|
Kaxman Yadav
|
Kaxman Yadav
|
3305019WL0128506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6012
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223546139
|
|
02/04/2022
|
Sandeep kumar khalkho
|
Sandeep kumar khalkho
|
3305019WL0128520
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6013
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223546170
|
|
02/04/2022
|
anil
|
anil
|
3305019WL0128524
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6014
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223546171
|
|
02/04/2022
|
DADU
|
DADU
|
3305019WL0128524
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
6015
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223547776
|
|
02/04/2022
|
Panchmaniya Paikra
|
Panchmaniya Paikra
|
3305019WL0128567
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6016
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223548152
|
|
02/04/2022
|
Sanju
|
Sanju
|
3305019WL0128571
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6017
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223549588
|
|
02/04/2022
|
Rudain
|
Rudain
|
3305019WL0128632
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
6018
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223549591
|
|
02/04/2022
|
Mulaki
|
Mulaki
|
3305019WL0128632
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
6019
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223549594
|
|
02/04/2022
|
Guddi Kanshi
|
Guddi Kanshi
|
3305019WL0128632
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
6020
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223549612
|
|
02/04/2022
|
Nawasai
|
Nawasai
|
3305019WL0128633
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6021
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223549616
|
|
02/04/2022
|
Rupaindar
|
Rupaindar
|
3305019WL0128633
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6022
|
CH3305014_240223APB_FTO_471674
|
3305014000NRG23240220232004825
|
0039893413
|
24/02/2023
|
Ramnrayan
|
Ramnrayan
|
3305014WL081010
|
00093
|
CRGB0006076
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
CH3305014_250123FTO_430337
|
3305014000NRG23250120231790030
|
8313323752
|
25/01/2023
|
Rajnarayan Dhurwe
|
Rajnarayan Dhurwe
|
3305014WL0071600
|
00354
|
PUNB0732100
|
408
|
01/02/2023
|
No Such Account
|
|
6024
|
CH3305014_250123APB_FTO_430245
|
3305014000NRG23250120231790500
|
8313421963
|
25/01/2023
|
Shaymbai
|
Shaymbai
|
3305014WL0071627
|
00089
|
CBIN0284729
|
1020
|
01/02/2023
|
Account closed
|
|
6025
|
CH3305014_250123APB_FTO_430204
|
3305014000NRG23250120231790872
|
8313520377
|
25/01/2023
|
Fulakunwar
|
Fulakunwar
|
3305014WL0071647
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6026
|
CH3305014_250822APB_FTO_147568
|
3305014000NRG23250820220413254
|
4315023906
|
25/08/2022
|
MITLESH
|
MITLESH
|
3305014WL0020810
|
00354
|
PUNB0732100
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
CH3305014_251122APB_FTO_287059
|
3305014000NRG23251120221039969
|
|
25/11/2022
|
RAM LKHAN
|
RAM LKHAN
|
3305014WL0046994
|
00415
|
SBIN0005906
|
612
|
02/12/2022
|
A/c Blocked or Frozen
|
|
6028
|
CH3305014_251122FTO_287047
|
3305014000NRG23251120221040274
|
|
25/11/2022
|
Ramshakha
|
Ramshakha
|
3305014WL0047015
|
00093
|
CRGB0006076
|
1224
|
02/12/2022
|
No Such Account
|
|
6029
|
CH3305014_270123APB_FTO_435598
|
3305014000NRG23270120231818223
|
8378378966
|
27/01/2023
|
Suraj
|
Suraj
|
3305014WL0072651
|
00415
|
SBIN0005906
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
CH3305014_270123APB_FTO_435598
|
3305014000NRG23270120231818290
|
8378378970
|
27/01/2023
|
MANKUNWAR
|
MANKUNWAR
|
3305014WL0072651
|
00093
|
CRGB0006018
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
CH3305014_270223APB_FTO_473496
|
3305014000NRG23270220232013107
|
0040107681
|
27/02/2023
|
Lilawati
|
Lilawati
|
3305014WL081310
|
00093
|
CRGB0006076
|
408
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6032
|
CH3305014_270223APB_FTO_473496
|
3305014000NRG23270220232013201
|
0040107675
|
27/02/2023
|
Ram Prakash
|
Ram Prakash
|
3305014WL081312
|
00093
|
CRGB0006076
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6033
|
CH3305014_010323APB_FTO_476765
|
3305014000NRG23270220232015255
|
IB23079753395
|
01/03/2023
|
Shanti
|
Shanti
|
3305014WL081371
|
00089
|
CBIN0284729
|
612
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6034
|
CH3305014_270223APB_FTO_473505
|
3305014000NRG23270220232016495
|
0040036616
|
27/02/2023
|
Geeta
|
Geeta
|
3305014WL081416
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6035
|
CH3305014_270323APB_FTO_553818
|
3305014000NRG23270320232641420
|
0316315616
|
27/03/2023
|
dhan singh
|
dhan singh
|
3305014WL096218
|
00354
|
PUNB0732100
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6036
|
CH3305014_271222FTO_352570
|
3305014000NRG23271220221356170
|
8098139447
|
27/12/2022
|
Devlal
|
Devlal
|
3305014WL0058352
|
00093
|
CRGB0006034
|
816
|
21/01/2023
|
No Such Account
|
|
6037
|
CH3305014_271222FTO_352599
|
3305014000NRG23271220221356818
|
8094390034
|
27/12/2022
|
VIJAY LAL
|
VIJAY LAL
|
3305014WL0058366
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Account closed
|
|
6038
|
CH3305014_271222FTO_352570
|
3305014000NRG23271220221358074
|
8098139455
|
27/12/2022
|
Gorelal
|
Gorelal
|
3305014WL0058417
|
00093
|
CRGB0006057
|
1224
|
21/01/2023
|
No Such Account
|
|
6039
|
CH3305014_271222FTO_352570
|
3305014000NRG23271220221358075
|
8098139456
|
27/12/2022
|
Ranukunwar
|
Ranukunwar
|
3305014WL0058417
|
00093
|
CRGB0006057
|
1224
|
21/01/2023
|
No Such Account
|
|
6040
|
CH3305014_280223APB_FTO_475223
|
3305014000NRG23280220232027036
|
0040066780
|
28/02/2023
|
Fulakunwar
|
Fulakunwar
|
3305014WL081796
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6041
|
CH3305014_271222FTO_352599
|
3305014000NRG23271220221360344
|
8094390064
|
27/12/2022
|
DILDAR
|
DILDAR
|
3305014WL0058495
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
Account closed
|
|
6042
|
CH3305014_281022APB_FTO_243875
|
3305014000NRG23281020220786754
|
6100389142
|
28/10/2022
|
SYAMLAL
|
SYAMLAL
|
3305014WL0037868
|
00093
|
SBIN0RRCHGB
|
354
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6043
|
CH3305014_290922FTO_197114
|
3305014000NRG23290920220546970
|
5238483736
|
29/09/2022
|
Vicky Kumar
|
Vicky Kumar
|
3305014WL0028684
|
00415
|
SBIN0005906
|
204
|
06/10/2022
|
No Such Account
|
|
6044
|
CH3305014_291122FTO_292183
|
3305014000NRG23291120221070351
|
6847831960
|
29/11/2022
|
JUKANI
|
JUKANI
|
3305014WL0048033
|
00354
|
PUNB0732100
|
1224
|
03/12/2022
|
Account closed
|
|
6045
|
CH3305014_291122FTO_292183
|
3305014000NRG23291120221070742
|
6847831969
|
29/11/2022
|
Jagarnath Pando
|
Jagarnath Pando
|
3305014WL0048049
|
00354
|
PUNB0732100
|
1
|
03/12/2022
|
No Such Account
|
|
6046
|
CH3305014_291122FTO_292183
|
3305014000NRG23291120221070743
|
6847831970
|
29/11/2022
|
Fulkunvar
|
Fulkunvar
|
3305014WL0048049
|
00354
|
PUNB0732100
|
1
|
03/12/2022
|
No Such Account
|
|
6047
|
CH3305014_291122FTO_292183
|
3305014000NRG23291120221072098
|
6847831930
|
29/11/2022
|
Ramdhani
|
Ramdhani
|
3305014WL0048102
|
00093
|
CRGB0006077
|
408
|
03/12/2022
|
No Such Account
|
|
6048
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395731
|
8259183828
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6049
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395732
|
8259183829
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6050
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395733
|
8259183830
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
612
|
31/01/2023
|
Account closed
|
|
6051
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395734
|
8259183831
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
816
|
31/01/2023
|
Account closed
|
|
6052
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395735
|
8259183832
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6053
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395736
|
8259183833
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6054
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395737
|
8259183834
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6055
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395739
|
8259183835
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
612
|
31/01/2023
|
Account closed
|
|
6056
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395740
|
8259183836
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6057
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395741
|
8259183837
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6058
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395742
|
8259183838
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
2
|
31/01/2023
|
Account closed
|
|
6059
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395743
|
8259183799
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6060
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395744
|
8259183800
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6061
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395745
|
8259183826
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6062
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395746
|
8259183827
|
24/01/2023
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0059436
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6063
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395791
|
8259183842
|
24/01/2023
|
Sunita
|
Sunita
|
3305014WL0059445
|
00093
|
CRGB0006018
|
1020
|
31/01/2023
|
No Such Account
|
|
6064
|
CH3305014_240123FTO_426745
|
3305014000NRG23291220221395792
|
8259183843
|
24/01/2023
|
Sunita
|
Sunita
|
3305014WL0059445
|
00093
|
CRGB0006018
|
1224
|
31/01/2023
|
No Such Account
|
|
6065
|
CH3305014_291222APB_FTO_356413
|
3305014000NRG23291220221398165
|
8099246852
|
29/12/2022
|
Kaushilya
|
Kaushilya
|
3305014WL0059519
|
00415
|
SBIN0005906
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
CH3305014_291222APB_FTO_356413
|
3305014000NRG23291220221398416
|
8099246877
|
29/12/2022
|
Bhola Prasad
|
Bhola Prasad
|
3305014WL0059536
|
00093
|
CRGB0006077
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6067
|
CH3305014_300123APB_FTO_441542
|
3305014000NRG23300120231844486
|
8315280001
|
30/01/2023
|
SONAMATI
|
SONAMATI
|
3305014WL0073515
|
00093
|
CRGB0006018
|
6
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6068
|
CH3305014_300123APB_FTO_441542
|
3305014000NRG23300120231844515
|
8315280006
|
30/01/2023
|
VISHES
|
VISHES
|
3305014WL0073515
|
00093
|
CRGB0006018
|
816
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6069
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223550009
|
|
02/04/2022
|
Sabbir Ahmad
|
Sabbir Ahmad
|
3305019WL0128649
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6070
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223550288
|
|
02/04/2022
|
Panmeshwar Paikra
|
Panmeshwar Paikra
|
3305019WL0128658
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6071
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223555563
|
|
01/04/2022
|
Sonamati
|
Sonamati
|
3305019WL0128806
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6072
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223556180
|
|
01/04/2022
|
parwati
|
parwati
|
3305019WL0128822
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6073
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223556181
|
|
01/04/2022
|
Sumitra
|
Sumitra
|
3305019WL0128822
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6074
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223556192
|
|
01/04/2022
|
Jugeshwar
|
Jugeshwar
|
3305019WL0128822
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6075
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223556219
|
|
01/04/2022
|
Anil
|
Anil
|
3305019WL0128822
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6076
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223556220
|
|
01/04/2022
|
Sangita
|
Sangita
|
3305019WL0128822
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6077
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223556234
|
|
01/04/2022
|
yashmin
|
yashmin
|
3305019WL0128822
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6078
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223556246
|
|
01/04/2022
|
Gudail
|
Gudail
|
3305019WL0128822
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6079
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223557070
|
|
01/04/2022
|
Ramratan
|
Ramratan
|
3305019WL0128833
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6080
|
CH3305019_010422FTO_5455
|
3305019000NRG22010420223557092
|
|
01/04/2022
|
Jiwanti
|
Jiwanti
|
3305019WL0128833
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6081
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579101
|
|
02/04/2022
|
Shanti paikra
|
Shanti paikra
|
3305019WL0129656
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6082
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579102
|
|
02/04/2022
|
Devendra Kumar
|
Devendra Kumar
|
3305019WL0129656
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6083
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579103
|
|
02/04/2022
|
Pushpendra Kumar Gupta
|
Pushpendra Kumar Gupta
|
3305019WL0129656
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6084
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579105
|
|
02/04/2022
|
Gayatari
|
Gayatari
|
3305019WL0129657
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6085
|
CH3305014_251122APB_FTO_287070
|
3305014000NRG23251120221043849
|
|
25/11/2022
|
SONAMATI
|
SONAMATI
|
3305014WL0047127
|
00354
|
PUNB0732100
|
408
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6086
|
CH3305014_270323APB_FTO_550474
|
3305014000NRG23270320232634050
|
0316114914
|
27/03/2023
|
Pradeep
|
Pradeep
|
3305014WL095950
|
00093
|
SBIN0RRCHGB
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6087
|
CH3305014_280722APB_FTO_114977
|
3305014000NRG23270720220312661
|
3542732559
|
28/07/2022
|
MITLESH
|
MITLESH
|
3305014WL0013863
|
00354
|
PUNB0732100
|
1224
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
CH3305014_271022FTO_240487
|
3305014000NRG23271020220762340
|
6097630271
|
27/10/2022
|
Ramsurup
|
Ramsurup
|
3305014WL0036950
|
00093
|
CRGB0006057
|
1224
|
04/11/2022
|
Account closed
|
|
6089
|
CH3305014_271022FTO_240487
|
3305014000NRG23271020220762722
|
6097630250
|
27/10/2022
|
Rajnath
|
Rajnath
|
3305014WL0036964
|
00089
|
CBIN0284729
|
1224
|
04/11/2022
|
No Such Account
|
|
6090
|
CH3305014_271022FTO_240487
|
3305014000NRG23271020220764145
|
6097630263
|
27/10/2022
|
Fulkunwar
|
Fulkunwar
|
3305014WL0037011
|
00089
|
CBIN0284729
|
1224
|
04/11/2022
|
No Such Account
|
|
6091
|
CH3305014_271022FTO_240487
|
3305014000NRG23271020220764332
|
6097630293
|
27/10/2022
|
Pannelal
|
Pannelal
|
3305014WL0037023
|
00093
|
CRGB0006077
|
1224
|
04/11/2022
|
No Such Account
|
|
6092
|
CH3305014_271222FTO_352603
|
3305014000NRG23271220221358042
|
8098145953
|
27/12/2022
|
Man singh
|
Man singh
|
3305014WL0058414
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
Account closed
|
|
6093
|
CH3305014_271222FTO_352603
|
3305014000NRG23271220221359823
|
8098145939
|
27/12/2022
|
bhagman
|
bhagman
|
3305014WL0058474
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
No Such Account
|
|
6094
|
CH3305014_280323APB_FTO_559835
|
3305014000NRG23280320232654480
|
0315269774
|
28/03/2023
|
RANGLAL
|
RANGLAL
|
3305014WL096656
|
00415
|
SBIN0005906
|
1
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6095
|
CH3305014_280922APB_FTO_193761
|
3305014000NRG23280920220540284
|
5130408786
|
28/09/2022
|
RAM LKHAN
|
RAM LKHAN
|
3305014WL0028449
|
00354
|
PUNB0732100
|
1020
|
01/10/2022
|
A/c Blocked or Frozen
|
|
6096
|
CH3305014_280922APB_FTO_193761
|
3305014000NRG23280920220543001
|
5130408747
|
28/09/2022
|
SHIVGOVIND
|
SHIVGOVIND
|
3305014WL0028530
|
00354
|
PUNB0732100
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6097
|
CH3305014_280922FTO_193759
|
3305014000NRG23280920220543600
|
5130252105
|
28/09/2022
|
RAMDHANI
|
RAMDHANI
|
3305014WL0028556
|
00089
|
CBIN0284729
|
1224
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6098
|
CH3305014_280922FTO_193759
|
3305014000NRG23280920220543601
|
5130252108
|
28/09/2022
|
SUKHAMAN
|
SUKHAMAN
|
3305014WL0028556
|
00089
|
CBIN0284729
|
1224
|
01/10/2022
|
No Such Account
|
|
6099
|
CH3305014_280223APB_FTO_475278
|
3305014000NRG23280220232022786
|
0039911350
|
28/02/2023
|
FULPATI
|
FULPATI
|
3305014WL081686
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6100
|
CH3305014_271222APB_FTO_352605
|
3305014000NRG23271220221360057
|
8094601970
|
27/12/2022
|
Pramila
|
Pramila
|
3305014WL0058486
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
Account closed
|
|
6101
|
CH3305014_281022FTO_243868
|
3305014000NRG23281020220785144
|
6100441821
|
28/10/2022
|
Basanti
|
Basanti
|
3305014WL0037787
|
00093
|
CRGB0006018
|
204
|
04/11/2022
|
No Such Account
|
|
6102
|
CH3305014_281022FTO_243868
|
3305014000NRG23281020220785166
|
6100441862
|
28/10/2022
|
Sonamati
|
Sonamati
|
3305014WL0037787
|
00688
|
FINO0001553
|
408
|
04/11/2022
|
A/c Blocked or Frozen
|
|
6103
|
CH3305014_290323APB_FTO_564279
|
3305014000NRG23290320232683513
|
0501085006
|
29/03/2023
|
JUGUL
|
JUGUL
|
3305014WL097684
|
00354
|
PUNB0732100
|
1224
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6104
|
CH3305014_290922FTO_196904
|
3305014000NRG23290920220549686
|
5233891512
|
29/09/2022
|
Pratap Narayan
|
Pratap Narayan
|
3305014WL0028820
|
00093
|
CRGB0006076
|
204
|
06/10/2022
|
No Such Account
|
|
6105
|
CH3305014_290922APB_FTO_197090
|
3305014000NRG23290920220550040
|
5233855735
|
29/09/2022
|
DINANATH
|
DINANATH
|
3305014WL0028830
|
00354
|
PUNB0732100
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6106
|
CH3305014_291222APB_FTO_353649
|
3305014000NRG23291220221376395
|
8099231246
|
29/12/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3305014WL0058922
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6107
|
CH3305014_291222FTO_356410
|
3305014000NRG23291220221398644
|
8098624339
|
29/12/2022
|
Hiramati
|
Hiramati
|
3305014WL0059549
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
No Such Account
|
|
6108
|
CH3305014_300123APB_FTO_439811
|
3305014000NRG23300120231840099
|
8315293926
|
30/01/2023
|
DAYARAM
|
DAYARAM
|
3305014WL0073400
|
00415
|
SBIN0005906
|
6
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6109
|
CH3305014_300123FTO_439810
|
3305014000NRG23300120231840213
|
8315194547
|
30/01/2023
|
Hiramaniya
|
Hiramaniya
|
3305014WL0073402
|
00093
|
CRGB0006018
|
1224
|
01/02/2023
|
No Such Account
|
|
6110
|
CH3305014_300123FTO_439781
|
3305014000NRG23300120231840373
|
8315185316
|
30/01/2023
|
Suraj Kumari
|
Suraj Kumari
|
3305014WL0073405
|
00089
|
CBIN0284729
|
204
|
01/02/2023
|
No Such Account
|
|
6111
|
CH3305014_300123APB_FTO_439760
|
3305014000NRG23300120231841003
|
8315392258
|
30/01/2023
|
Pramila Devi Masram
|
Pramila Devi Masram
|
3305014WL0073412
|
00093
|
CRGB0006034
|
1224
|
01/02/2023
|
Account closed
|
|
6112
|
CH3305014_300123APB_FTO_439760
|
3305014000NRG23300120231841031
|
8315392221
|
30/01/2023
|
AJAY
|
AJAY
|
3305014WL0073414
|
00415
|
SBIN0005906
|
408
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6113
|
CH3305014_300123APB_FTO_439760
|
3305014000NRG23300120231841035
|
8315392228
|
30/01/2023
|
PHOKAIYA
|
PHOKAIYA
|
3305014WL0073414
|
00415
|
SBIN0005906
|
816
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6114
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231857578
|
8866653597
|
09/02/2023
|
KUBER
|
KUBER
|
3305014WL0073981
|
00354
|
PUNB0732100
|
816
|
17/02/2023
|
No Such Account
|
|
6115
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858633
|
8866653603
|
09/02/2023
|
Omprakash
|
Omprakash
|
3305014WL0074014
|
00354
|
PUNB0732100
|
1
|
17/02/2023
|
No Such Account
|
|
6116
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858676
|
8866653572
|
09/02/2023
|
Hiramaniya
|
Hiramaniya
|
3305014WL0074017
|
00093
|
CRGB0006018
|
1224
|
17/02/2023
|
No Such Account
|
|
6117
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858689
|
8866653566
|
09/02/2023
|
Ramdashiya
|
Ramdashiya
|
3305014WL0074020
|
00089
|
CBIN0284729
|
1224
|
17/02/2023
|
No Such Account
|
|
6118
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858829
|
8866653635
|
09/02/2023
|
Devlal
|
Devlal
|
3305014WL0074026
|
00093
|
CRGB0006034
|
816
|
17/02/2023
|
No Such Account
|
|
6119
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858830
|
8866653632
|
09/02/2023
|
Devlal
|
Devlal
|
3305014WL0074026
|
00093
|
CRGB0006034
|
1020
|
17/02/2023
|
No Such Account
|
|
6120
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858831
|
8866653634
|
09/02/2023
|
Devlal
|
Devlal
|
3305014WL0074026
|
00093
|
CRGB0006034
|
1224
|
17/02/2023
|
No Such Account
|
|
6121
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858832
|
8866653633
|
09/02/2023
|
Devlal
|
Devlal
|
3305014WL0074026
|
00093
|
CRGB0006034
|
1224
|
17/02/2023
|
No Such Account
|
|
6122
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858833
|
8866653631
|
09/02/2023
|
Devlal
|
Devlal
|
3305014WL0074026
|
00093
|
CRGB0006034
|
816
|
17/02/2023
|
No Such Account
|
|
6123
|
CH3305018_260822FTO_149135
|
3305018000NRG22020820223646336
|
4394715831
|
26/08/2022
|
Ramjivan
|
Ramjivan
|
3305018WL0133791
|
00093
|
CRGB0006035
|
1930
|
02/09/2022
|
No Such Account
|
|
6124
|
CH3305018_040422FTO_12321
|
3305018000NRG22040420223584305
|
|
04/04/2022
|
Namita
|
Namita
|
3305018WL0129882
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6125
|
CH3305018_040422FTO_12284
|
3305018000NRG22040420223584846
|
2486477644
|
04/04/2022
|
Moniyo bai
|
Moniyo bai
|
3305018WL0129904
|
00354
|
PUNB0732100
|
2702
|
25/06/2022
|
No Such Account
|
|
6126
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585721
|
|
04/04/2022
|
Shanti
|
Shanti
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6127
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585722
|
|
04/04/2022
|
Madhuri Sonwani
|
Madhuri Sonwani
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6128
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585734
|
|
04/04/2022
|
Gopal
|
Gopal
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6129
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585735
|
|
04/04/2022
|
Piyo
|
Piyo
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6130
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585736
|
|
04/04/2022
|
Banwasi Paikra
|
Banwasi Paikra
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6131
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585737
|
|
04/04/2022
|
Seyam
|
Seyam
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6132
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585740
|
|
04/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6133
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585750
|
|
04/04/2022
|
Bebi Paikra
|
Bebi Paikra
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6134
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585755
|
|
04/04/2022
|
Lalita Paikra
|
Lalita Paikra
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6135
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585760
|
|
04/04/2022
|
Manisha Paikra
|
Manisha Paikra
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6136
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585781
|
|
04/04/2022
|
Nanheshwar
|
Nanheshwar
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6137
|
CH3305018_040422FTO_12390
|
3305018000NRG22040420223585795
|
|
04/04/2022
|
Dilip Ram
|
Dilip Ram
|
3305018WL0129953
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6138
|
CH3305018_200922FTO_180496
|
3305018000NRG22040720223625309
|
4955367731
|
20/09/2022
|
Akhlesh
|
Akhlesh
|
3305018WL0131528
|
00093
|
CRGB0006066
|
1158
|
24/09/2022
|
No Such Account
|
|
6139
|
CH3305018_060422FTO_14856
|
3305018000NRG22060420223588963
|
|
06/04/2022
|
Pyari bai
|
Pyari bai
|
3305018WL0130076
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
6140
|
CH3305018_060422FTO_14871
|
3305018000NRG22060420223589578
|
|
06/04/2022
|
Lila
|
Lila
|
3305018WL0130100
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
6141
|
CH3305018_060422FTO_14871
|
3305018000NRG22060420223589579
|
|
06/04/2022
|
Vinod
|
Vinod
|
3305018WL0130100
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
6142
|
CH3305018_060422FTO_14858
|
3305018000NRG22060420223589613
|
|
06/04/2022
|
Manmati
|
Manmati
|
3305018WL0130101
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6143
|
CH3305018_060422FTO_14954
|
3305018000NRG22060420223589747
|
|
06/04/2022
|
Krishna Bhagat
|
Krishna Bhagat
|
3305018WL0130108
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6144
|
CH3305018_060422FTO_14954
|
3305018000NRG22060420223589748
|
|
06/04/2022
|
Dilip Toppo
|
Dilip Toppo
|
3305018WL0130108
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6145
|
CH3305018_200922FTO_180496
|
3305018000NRG22190720223642723
|
4955367730
|
20/09/2022
|
Somari
|
Somari
|
3305018WL0133276
|
00093
|
CRGB0006066
|
579
|
24/09/2022
|
No Such Account
|
|
6146
|
CH3305018_050922FTO_161155
|
3305018000NRG22210720223643254
|
4643799645
|
05/09/2022
|
Navli
|
Navli
|
3305018WL0133388
|
00093
|
CRGB0006035
|
2316
|
12/09/2022
|
No Such Account
|
|
6147
|
CH3305004_150223APB_FTO_461158
|
3305004000NRG23150220231914585
|
9092486826
|
15/02/2023
|
BIPHANI
|
BIPHANI
|
3305004WL077222
|
00415
|
SBIN0009261
|
1421
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6148
|
CH3305004_150223APB_FTO_461148
|
3305004000NRG23150220231915778
|
9092596008
|
15/02/2023
|
amar singh
|
amar singh
|
3305004WL077257
|
00354
|
PUNB0732100
|
1212
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6149
|
CH3305004_150223APB_FTO_461141
|
3305004000NRG23150220231915836
|
9092483311
|
15/02/2023
|
DHANPET
|
DHANPET
|
3305004WL077260
|
00093
|
CRGB0006113
|
1010
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6150
|
CH3305004_150223APB_FTO_461158
|
3305004000NRG23150220231918033
|
9092486879
|
15/02/2023
|
RAVINDRA
|
RAVINDRA
|
3305004WL077353
|
00354
|
PUNB0732100
|
1212
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6151
|
CH3305004_181022FTO_223936
|
3305004000NRG23171020220672570
|
5938998753
|
18/10/2022
|
Sushma Lakra
|
Sushma Lakra
|
3305004WL0033828
|
00354
|
PUNB0732100
|
1428
|
27/10/2022
|
No Such Account
|
|
6152
|
CH3305004_211222FTO_340435
|
3305004000NRG23191220221268882
|
7469437031
|
21/12/2022
|
Urmila
|
Urmila
|
3305004WL0055434
|
00093
|
CRGB0006083
|
1428
|
28/12/2022
|
No Such Account
|
|
6153
|
CH3305004_211222FTO_340435
|
3305004000NRG23201220221285235
|
7469437032
|
21/12/2022
|
Sunita Kodaku
|
Sunita Kodaku
|
3305004WL0056074
|
00354
|
PUNB0732100
|
200
|
28/12/2022
|
No Such Account
|
|
6154
|
CH3305004_211222FTO_340435
|
3305004000NRG23201220221285236
|
7469437033
|
21/12/2022
|
jagmohan
|
jagmohan
|
3305004WL0056074
|
00354
|
PUNB0732100
|
1400
|
28/12/2022
|
No Such Account
|
|
6155
|
CH3305004_210323APB_FTO_525238
|
3305004000NRG23210320232502161
|
0115944471
|
21/03/2023
|
Fhulmani
|
Fhulmani
|
3305004WL092451
|
00354
|
PUNB0732100
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6156
|
CH3305004_211122APB_FTO_279200
|
3305004000NRG23211120220991205
|
6673191398
|
21/11/2022
|
PHUL SAI
|
PHUL SAI
|
3305004WL0045199
|
00354
|
PUNB0732100
|
600
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6157
|
CH3305004_211122APB_FTO_279200
|
3305004000NRG23211120220996506
|
6673191494
|
21/11/2022
|
amar singh
|
amar singh
|
3305004WL0045349
|
00354
|
PUNB0732100
|
1010
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6158
|
CH3305004_211122APB_FTO_279210
|
3305004000NRG23211120220996759
|
6673204514
|
21/11/2022
|
RAJRAM
|
RAJRAM
|
3305004WL0045364
|
00093
|
CRGB0006017
|
408
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6159
|
CH3305004_211222FTO_340435
|
3305004000NRG23211220221291466
|
7469437034
|
21/12/2022
|
Budhan
|
Budhan
|
3305004WL0056277
|
00354
|
PUNB0732100
|
1428
|
28/12/2022
|
No Such Account
|
|
6160
|
CH3305004_220722FTO_108885
|
3305004000NRG23220720220299124
|
3364689313
|
22/07/2022
|
AMRIT KUMHAR
|
AMRIT KUMHAR
|
3305004WL0013098
|
00415
|
SBIN0003855
|
1428
|
27/07/2022
|
No Such Account
|
|
6161
|
CH3305004_220822FTO_142666
|
3305004000NRG23220820220404051
|
4231904532
|
22/08/2022
|
PRADEEP
|
PRADEEP
|
3305004WL0020119
|
00093
|
CRGB0006067
|
1428
|
27/08/2022
|
No Such Account
|
|
6162
|
CH3305004_230123APB_FTO_421557
|
3305004000NRG23230120231742209
|
8195472179
|
23/01/2023
|
HIRAMUNI
|
HIRAMUNI
|
3305004WL0069965
|
00354
|
PUNB0732100
|
1400
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
CH3305004_230123FTO_423342
|
3305004000NRG23230120231755952
|
8194967859
|
23/01/2023
|
farharo ayam
|
farharo ayam
|
3305004WL0070384
|
00415
|
SBIN0003855
|
1428
|
27/01/2023
|
No Such Account
|
|
6164
|
CH3305004_230223APB_FTO_469234
|
3305004000NRG23230220231972937
|
9310047342
|
23/02/2023
|
HIRMEN
|
HIRMEN
|
3305004WL079878
|
00354
|
PUNB0732100
|
1224
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6165
|
CH3305004_230223APB_FTO_469234
|
3305004000NRG23230220231976808
|
9310047616
|
23/02/2023
|
SHASHIKAL MINJ
|
SHASHIKAL MINJ
|
3305004WL080040
|
00415
|
SBIN0003855
|
1010
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6166
|
CH3305004_240223APB_FTO_471702
|
3305004000NRG23240220232006251
|
0040102375
|
24/02/2023
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL081047
|
00093
|
CRGB0006008
|
404
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6167
|
CH3305004_240323APB_FTO_543752
|
3305004000NRG23240320232607868
|
0315167797
|
24/03/2023
|
BUDHRAM
|
BUDHRAM
|
3305004WL095168
|
00354
|
PUNB0732100
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6168
|
CH3305018_050922FTO_161155
|
3305018000NRG22210720223643255
|
4643799646
|
05/09/2022
|
Navli
|
Navli
|
3305018WL0133388
|
00093
|
CRGB0006035
|
2316
|
12/09/2022
|
No Such Account
|
|
6169
|
CH3305018_230223FTO_468779
|
3305018000NRG22220120222448216
|
9303087955
|
23/02/2023
|
bigni
|
bigni
|
3305018WL096794
|
00093
|
SBIN0RRCHGB
|
1158
|
28/02/2023
|
No Such Account
|
|
6170
|
CH3305018_200922FTO_180496
|
3305018000NRG22220320223444927
|
4955367732
|
20/09/2022
|
Dullu
|
Dullu
|
3305018WL124732
|
00093
|
CRGB0006066
|
965
|
24/09/2022
|
No Such Account
|
|
6171
|
CH3305018_230223FTO_468779
|
3305018000NRG22230320223452868
|
9303087954
|
23/02/2023
|
Bartu
|
Bartu
|
3305018WL125062
|
00415
|
SBIN0005905
|
2702
|
28/02/2023
|
No Such Account
|
|
6172
|
CH3305018_050422FTO_13974
|
3305018000NRG22300320223526739
|
|
05/04/2022
|
atabal
|
atabal
|
3305018WL0127725
|
00093
|
SBIN0RRCHGB
|
2702
|
29/12/2022
|
R11
|
|
6173
|
CH3305018_050422FTO_13974
|
3305018000NRG22300320223526740
|
|
05/04/2022
|
pradeelip
|
pradeelip
|
3305018WL0127725
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
|
6174
|
CH3305018_050422FTO_13974
|
3305018000NRG22300320223526746
|
|
05/04/2022
|
Silani Tigga
|
Silani Tigga
|
3305018WL0127725
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
|
6175
|
CH3305018_200922FTO_180559
|
3305018000NRG22310120222603926
|
4955367729
|
20/09/2022
|
Mahesh
|
Mahesh
|
3305018WL101265
|
00093
|
CRGB0006066
|
965
|
24/09/2022
|
No Such Account
|
|
6176
|
CH3305018_020422FTO_7367
|
3305018000NRG22310320223535118
|
|
02/04/2022
|
Kamila
|
Kamila
|
3305018WL0128042
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
6177
|
CH3305018_020422FTO_7367
|
3305018000NRG22310320223535121
|
|
02/04/2022
|
Manoj
|
Manoj
|
3305018WL0128042
|
00093
|
SBIN0RRCHGB
|
2702
|
05/07/2022
|
R11
|
|
6178
|
CH3305018_020422FTO_7367
|
3305018000NRG22310320223535127
|
|
02/04/2022
|
Anesha
|
Anesha
|
3305018WL0128042
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
6179
|
CH3305018_050422FTO_14054
|
3305018000NRG22310320223536588
|
|
05/04/2022
|
Taramuni
|
Taramuni
|
3305018WL0128108
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6180
|
CH3305018_050422FTO_14054
|
3305018000NRG22310320223536593
|
|
05/04/2022
|
rukmani
|
rukmani
|
3305018WL0128108
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6181
|
CH3305018_050422FTO_14054
|
3305018000NRG22310320223536594
|
|
05/04/2022
|
Bigllu
|
Bigllu
|
3305018WL0128108
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6182
|
CH3305018_010422FTO_5540
|
3305018000NRG22310320223539256
|
|
01/04/2022
|
soshan
|
soshan
|
3305018WL0128220
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6183
|
CH3305018_010123FTO_365116
|
3305018000NRG23010120231438068
|
8083468299
|
01/01/2023
|
Premnath
|
Premnath
|
3305018WL0060775
|
00093
|
CRGB0006035
|
1224
|
20/01/2023
|
Account closed
|
|
6184
|
CH3305018_011222FTO_296411
|
3305018000NRG23011220221099464
|
7026331744
|
01/12/2022
|
Akhlesh
|
Akhlesh
|
3305018WL0049189
|
00093
|
CRGB0006066
|
1632
|
09/12/2022
|
No Such Account
|
|
6185
|
CH3305018_011222FTO_296411
|
3305018000NRG23011220221099465
|
7026331745
|
01/12/2022
|
Phuleshwar
|
Phuleshwar
|
3305018WL0049189
|
00093
|
CRGB0006066
|
1632
|
09/12/2022
|
No Such Account
|
|
6186
|
CH3305018_011222FTO_296413
|
3305018000NRG23011220221099607
|
7026322787
|
01/12/2022
|
Chalitar
|
Chalitar
|
3305018WL0049197
|
00093
|
CRGB0006116
|
204
|
09/12/2022
|
No Such Account
|
|
6187
|
CH3305018_011222FTO_296413
|
3305018000NRG23011220221099608
|
7026322781
|
01/12/2022
|
Raymuni
|
Raymuni
|
3305018WL0049197
|
00093
|
CRGB0006066
|
204
|
09/12/2022
|
No Such Account
|
|
6188
|
CH3305018_011222FTO_296404
|
3305018000NRG23011220221099757
|
7026300638
|
01/12/2022
|
sunita
|
sunita
|
3305018WL0049205
|
00093
|
CRGB0006116
|
1836
|
09/12/2022
|
No Such Account
|
|
6189
|
CH3305018_011222FTO_296404
|
3305018000NRG23011220221099778
|
7026300628
|
01/12/2022
|
Mahesh
|
Mahesh
|
3305018WL0049205
|
00093
|
CRGB0006066
|
2040
|
09/12/2022
|
No Such Account
|
|
6190
|
CH3305018_011222FTO_296399
|
3305018000NRG23011220221099843
|
7026312472
|
01/12/2022
|
Sarita
|
Sarita
|
3305018WL0049208
|
00093
|
CRGB0006066
|
2652
|
09/12/2022
|
No Such Account
|
|
6191
|
CH3305018_020323APB_FTO_477576
|
3305018000NRG23020320232056882
|
0064167161
|
02/03/2023
|
Wakil
|
Wakil
|
3305018WL082798
|
00093
|
CRGB0006070
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6192
|
CH3305018_020323APB_FTO_478572
|
3305018000NRG23020320232063805
|
0065575595
|
02/03/2023
|
Khooshbo
|
Khooshbo
|
3305018WL083076
|
00688
|
FINO0000001
|
2856
|
24/03/2023
|
A/c Blocked or Frozen
|
|
6193
|
CH3305018_071122FTO_254955
|
3305018000NRG23031120220818727
|
6453659319
|
07/11/2022
|
Rambriksh
|
Rambriksh
|
3305018WL0038986
|
00093
|
CRGB0006066
|
204
|
15/11/2022
|
No Such Account
|
|
6194
|
CH3305018_040123FTO_370360
|
3305018000NRG23040120231467129
|
8083616540
|
04/01/2023
|
Sanichar
|
Sanichar
|
3305018WL0061595
|
00093
|
CRGB0006035
|
408
|
20/01/2023
|
No Such Account
|
|
6195
|
CH3305018_050123FTO_374995
|
3305018000NRG23050120231488495
|
8082044056
|
05/01/2023
|
Sini
|
Sini
|
3305018WL0062223
|
00354
|
PUNB0732100
|
408
|
20/01/2023
|
No Such Account
|
|
6196
|
CH3305018_050123FTO_375351
|
3305018000NRG23050120231491298
|
8082010121
|
05/01/2023
|
Tilso
|
Tilso
|
3305018WL0062295
|
00093
|
CRGB0006070
|
1224
|
20/01/2023
|
No Such Account
|
|
6197
|
CH3305018_061222FTO_304094
|
3305018000NRG23061220221134835
|
7066055857
|
06/12/2022
|
Suhindra Naagesiya
|
Suhindra Naagesiya
|
3305018WL0050609
|
00093
|
CRGB0006066
|
1428
|
10/12/2022
|
No Such Account
|
|
6198
|
CH3305018_070123APB_FTO_379249
|
3305018000NRG23070120231517062
|
8094577575
|
07/01/2023
|
kamna
|
kamna
|
3305018WL0063095
|
00354
|
PUNB0732100
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6199
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517067
|
8096546078
|
07/01/2023
|
Ramdev
|
Ramdev
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6200
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517081
|
8096546070
|
07/01/2023
|
Manhgi
|
Manhgi
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6201
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517084
|
8096546077
|
07/01/2023
|
Chalangi
|
Chalangi
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6202
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517098
|
8096546071
|
07/01/2023
|
Telash
|
Telash
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6203
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517099
|
8096546072
|
07/01/2023
|
Sushma
|
Sushma
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6204
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517100
|
8096546073
|
07/01/2023
|
Malangi
|
Malangi
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6205
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517105
|
8096546074
|
07/01/2023
|
Ledu
|
Ledu
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
Account closed
|
|
6206
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517120
|
8096546075
|
07/01/2023
|
Chhalki
|
Chhalki
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6207
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517122
|
8096546079
|
07/01/2023
|
Samri
|
Samri
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6208
|
CH3305018_070123FTO_379246
|
3305018000NRG23070120231517125
|
8096546076
|
07/01/2023
|
Makhlu
|
Makhlu
|
3305018WL0063095
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
No Such Account
|
|
6209
|
CH3305018_230223FTO_470097
|
3305018000NRG23070220231891691
|
0039760909
|
23/02/2023
|
Suknati
|
Suknati
|
3305018WL0075530
|
00093
|
CRGB0006116
|
1224
|
23/03/2023
|
No Such Account
|
|
6210
|
CH3305018_230223FTO_470097
|
3305018000NRG23070220231891692
|
0039760906
|
23/02/2023
|
Halwanti
|
Halwanti
|
3305018WL0075530
|
00093
|
CRGB0006116
|
2856
|
23/03/2023
|
No Such Account
|
|
6211
|
CH3305018_230223FTO_470097
|
3305018000NRG23070220231891693
|
0039760904
|
23/02/2023
|
Anima
|
Anima
|
3305018WL0075530
|
00093
|
CRGB0006116
|
2856
|
23/03/2023
|
No Such Account
|
|
6212
|
CH3305018_230223FTO_470097
|
3305018000NRG23070220231891694
|
0039760908
|
23/02/2023
|
Kalawati Yadav
|
Kalawati Yadav
|
3305018WL0075530
|
00415
|
SBIN0005905
|
2856
|
23/03/2023
|
No Such Account
|
|
6213
|
CH3305018_230223FTO_470097
|
3305018000NRG23070220231891695
|
0039760905
|
23/02/2023
|
Laldev
|
Laldev
|
3305018WL0075530
|
00093
|
CRGB0006116
|
1836
|
23/03/2023
|
No Such Account
|
|
6214
|
CH3305018_230223FTO_470097
|
3305018000NRG23070220231891696
|
0039760907
|
23/02/2023
|
om prakash
|
om prakash
|
3305018WL0075530
|
00415
|
SBIN0005905
|
1428
|
23/03/2023
|
No Such Account
|
|
6215
|
CH3305018_091122FTO_257044
|
3305018000NRG23071120220860214
|
6498348585
|
09/11/2022
|
Muklhesha
|
Muklhesha
|
3305018WL0040502
|
00093
|
CRGB0006066
|
612
|
17/11/2022
|
No Such Account
|
|
6216
|
CH3305018_091122FTO_257053
|
3305018000NRG23071120220860369
|
6498386982
|
09/11/2022
|
Bhrrendra
|
Bhrrendra
|
3305018WL0040509
|
00093
|
CRGB0006066
|
816
|
17/11/2022
|
No Such Account
|
|
6217
|
CH3305018_080722FTO_82193
|
3305018000NRG23080720220188610
|
3901002152
|
08/07/2022
|
Jvakim
|
Jvakim
|
3305018WL0008783
|
00093
|
CRGB0006035
|
2856
|
12/08/2022
|
No Such Account
|
|
6218
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456662
|
5312191212
|
03/10/2022
|
Jitendra
|
Jitendra
|
3305018WL0023880
|
00093
|
CRGB0006066
|
1428
|
07/10/2022
|
No Such Account
|
|
6219
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456663
|
5312191213
|
03/10/2022
|
Jitendra
|
Jitendra
|
3305018WL0023880
|
00093
|
CRGB0006066
|
1428
|
07/10/2022
|
No Such Account
|
|
6220
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456664
|
5312191219
|
03/10/2022
|
Saroj
|
Saroj
|
3305018WL0023880
|
00093
|
CRGB0006066
|
1428
|
07/10/2022
|
No Such Account
|
|
6221
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456665
|
5312191220
|
03/10/2022
|
Saroj
|
Saroj
|
3305018WL0023880
|
00093
|
CRGB0006066
|
1428
|
07/10/2022
|
No Such Account
|
|
6222
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456666
|
5312191218
|
03/10/2022
|
Saroj
|
Saroj
|
3305018WL0023880
|
00093
|
CRGB0006066
|
2856
|
07/10/2022
|
No Such Account
|
|
6223
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456667
|
5312191215
|
03/10/2022
|
Kanti bai
|
Kanti bai
|
3305018WL0023880
|
00093
|
CRGB0006066
|
1428
|
07/10/2022
|
No Such Account
|
|
6224
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456668
|
5312191217
|
03/10/2022
|
Kanti bai
|
Kanti bai
|
3305018WL0023880
|
00093
|
CRGB0006066
|
1428
|
07/10/2022
|
No Such Account
|
|
6225
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456669
|
5312191216
|
03/10/2022
|
Kanti bai
|
Kanti bai
|
3305018WL0023880
|
00093
|
CRGB0006066
|
2856
|
07/10/2022
|
No Such Account
|
|
6226
|
CH3305004_240323APB_FTO_543752
|
3305004000NRG23240320232613861
|
0315167891
|
24/03/2023
|
Ram Kumar Paikra
|
Ram Kumar Paikra
|
3305004WL095348
|
00415
|
SBIN0009261
|
1414
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
CH3305004_250123APB_FTO_430731
|
3305004000NRG23250120231774341
|
8313541313
|
25/01/2023
|
USHA
|
USHA
|
3305004WL0071037
|
00354
|
PUNB0732100
|
606
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6228
|
CH3305004_250123APB_FTO_430731
|
3305004000NRG23250120231774397
|
8313541205
|
25/01/2023
|
BASANTI
|
BASANTI
|
3305004WL0071038
|
00089
|
CBIN0284727
|
1414
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6229
|
CH3305004_290822FTO_152654
|
3305004000NRG23260820220420175
|
4395155340
|
29/08/2022
|
shivbalak
|
shivbalak
|
3305004WL0021336
|
00354
|
PUNB0732100
|
1224
|
02/09/2022
|
No Such Account
|
|
6230
|
CH3305004_270223APB_FTO_473694
|
3305004000NRG23270220232017998
|
IB23059119309
|
27/02/2023
|
KULDIP
|
KULDIP
|
3305004WL081472
|
00415
|
SBIN0003855
|
1414
|
01/03/2023
|
09
|
|
6231
|
CH3305004_270323APB_FTO_554236
|
3305004000NRG23270320232648268
|
0316316934
|
27/03/2023
|
BASNTI
|
BASNTI
|
3305004WL096481
|
00415
|
SBIN0003855
|
1414
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6232
|
CH3305004_270323APB_FTO_554236
|
3305004000NRG23270320232648544
|
0316317027
|
27/03/2023
|
MANIYARO
|
MANIYARO
|
3305004WL096492
|
00093
|
CRGB0006017
|
1188
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6233
|
CH3305004_270323APB_FTO_554236
|
3305004000NRG23270320232648547
|
0316316905
|
27/03/2023
|
chameli
|
chameli
|
3305004WL096492
|
00093
|
CRGB0006017
|
1188
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6234
|
CH3305004_270323APB_FTO_554236
|
3305004000NRG23270320232648572
|
0316316904
|
27/03/2023
|
PRMILA
|
PRMILA
|
3305004WL096492
|
00093
|
CRGB0006017
|
1188
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6235
|
CH3305004_270323APB_FTO_554236
|
3305004000NRG23270320232649418
|
0316317072
|
27/03/2023
|
JASWANTI
|
JASWANTI
|
3305004WL096515
|
00093
|
SBIN0RRCHGB
|
1010
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6236
|
CH3305004_270323APB_FTO_554236
|
3305004000NRG23270320232649703
|
0316316998
|
27/03/2023
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL096524
|
00093
|
CRGB0006008
|
1182
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6237
|
CH3305004_271022FTO_240444
|
3305004000NRG23271020220766202
|
6097541639
|
27/10/2022
|
MALKU
|
MALKU
|
3305004WL0037095
|
00354
|
PUNB0732100
|
1393
|
04/11/2022
|
No Such Account
|
|
6238
|
CH3305004_271022FTO_240444
|
3305004000NRG23271020220766203
|
6097541640
|
27/10/2022
|
PANPATI
|
PANPATI
|
3305004WL0037095
|
00354
|
PUNB0732100
|
1393
|
04/11/2022
|
No Such Account
|
|
6239
|
CH3305004_281222FTO_352869
|
3305004000NRG23271220221366635
|
|
28/12/2022
|
Anuk Sai
|
Anuk Sai
|
3305004WL0058648
|
00415
|
SBIN0003855
|
202
|
03/01/2023
|
No Such Account
|
|
6240
|
CH3305004_280223APB_FTO_474273
|
3305004000NRG23280220232020613
|
0039915622
|
28/02/2023
|
Ram Kumar Paikra
|
Ram Kumar Paikra
|
3305004WL081602
|
00415
|
SBIN0009261
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6241
|
CH3305004_280223APB_FTO_474273
|
3305004000NRG23280220232023103
|
0039915664
|
28/02/2023
|
Vinay Kumar Kashi
|
Vinay Kumar Kashi
|
3305004WL081692
|
00093
|
SBIN0RRCHGB
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6242
|
CH3305004_280323APB_FTO_559806
|
3305004000NRG23280320232657120
|
IB23231770836
|
28/03/2023
|
RAMBAI
|
RAMBAI
|
3305004WL096765
|
00354
|
PUNB0732100
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6243
|
CH3305004_281222FTO_352869
|
3305004000NRG23281220221371263
|
|
28/12/2022
|
Bifo
|
Bifo
|
3305004WL0058778
|
00354
|
PUNB0732100
|
600
|
03/01/2023
|
No Such Account
|
|
6244
|
CH3305004_281222FTO_352869
|
3305004000NRG23281220221371740
|
|
28/12/2022
|
BUTAN
|
BUTAN
|
3305004WL0058787
|
00093
|
CRGB0006083
|
1194
|
03/01/2023
|
No Such Account
|
|
6245
|
CH3305004_290323APB_FTO_567816
|
3305004000NRG23290320232699149
|
0504048597
|
29/03/2023
|
Ramiyan
|
Ramiyan
|
3305004WL098237
|
00093
|
CRGB0006067
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6246
|
CH3305004_291222APB_FTO_353754
|
3305004000NRG23291220221380567
|
8098893854
|
29/12/2022
|
NAEGARSAI
|
NAEGARSAI
|
3305004WL0059001
|
00415
|
SBIN0009261
|
606
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6247
|
CH3305004_291222APB_FTO_353754
|
3305004000NRG23291220221380649
|
8098893737
|
29/12/2022
|
BALSAY
|
BALSAY
|
3305004WL0059002
|
00354
|
PUNB0732100
|
1414
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6248
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456670
|
5312191214
|
03/10/2022
|
Sarita
|
Sarita
|
3305018WL0023880
|
00093
|
CRGB0006066
|
1428
|
07/10/2022
|
No Such Account
|
|
6249
|
CH3305018_031022FTO_202024
|
3305018000NRG23080920220456671
|
5312191211
|
03/10/2022
|
Jitendra
|
Jitendra
|
3305018WL0023880
|
00093
|
CRGB0006066
|
1428
|
07/10/2022
|
No Such Account
|
|
6250
|
CH3305018_080922FTO_166698
|
3305018000NRG23080920220456703
|
4747520402
|
08/09/2022
|
Kanti bai
|
Kanti bai
|
3305018WL0023888
|
00093
|
CRGB0006066
|
612
|
16/09/2022
|
No Such Account
|
|
6251
|
CH3305018_081222FTO_309133
|
3305018000NRG23081220221162976
|
7320898013
|
08/12/2022
|
sangeeta kujur
|
sangeeta kujur
|
3305018WL0051673
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
6252
|
CH3305018_091122FTO_257567
|
3305018000NRG23091120220871707
|
6498386998
|
09/11/2022
|
Sarita
|
Sarita
|
3305018WL0040845
|
00093
|
CRGB0006066
|
1428
|
17/11/2022
|
No Such Account
|
|
6253
|
CH3305018_100123APB_FTO_384331
|
3305018000NRG23100120231550898
|
8098922131
|
10/01/2023
|
Rajkumari
|
Rajkumari
|
3305018WL0064220
|
00093
|
CRGB0006066
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6254
|
CH3305018_100123FTO_386230
|
3305018000NRG23100120231560606
|
8098529490
|
10/01/2023
|
Sangeeta
|
Sangeeta
|
3305018WL0064523
|
00093
|
CRGB0006066
|
1224
|
21/01/2023
|
Account closed
|
|
6255
|
CH3305018_100123FTO_385999
|
3305018000NRG23101020220620033
|
8098531471
|
10/01/2023
|
Phulmaniya
|
Phulmaniya
|
3305018WL0031734
|
00093
|
CRGB0006035
|
2856
|
21/01/2023
|
No Such Account
|
|
6256
|
CH3305018_110123APB_FTO_389851
|
3305018000NRG23110120231575975
|
8129207254
|
11/01/2023
|
Tijmunee
|
Tijmunee
|
3305018WL0064986
|
00093
|
CRGB0006066
|
1428
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6257
|
CH3305018_111122FTO_262456
|
3305018000NRG23111120220898513
|
6518203678
|
11/11/2022
|
Sonita
|
Sonita
|
3305018WL0041876
|
00415
|
SBIN0005493
|
2856
|
17/11/2022
|
No Such Account
|
|
6258
|
CH3305018_111122FTO_262456
|
3305018000NRG23111120220898514
|
6518203676
|
11/11/2022
|
Fulvati
|
Fulvati
|
3305018WL0041876
|
00415
|
SBIN0005493
|
2856
|
17/11/2022
|
No Such Account
|
|
6259
|
CH3305018_111122FTO_262456
|
3305018000NRG23111120220898524
|
6518203677
|
11/11/2022
|
khusbu bek
|
khusbu bek
|
3305018WL0041876
|
00415
|
SBIN0005493
|
2856
|
17/11/2022
|
No Such Account
|
|
6260
|
CH3305018_121222FTO_313766
|
3305018000NRG23111220221186278
|
7320534368
|
12/12/2022
|
Kamlavati
|
Kamlavati
|
3305018WL0052538
|
00415
|
SBIN0005905
|
1428
|
20/12/2022
|
No Such Account
|
|
6261
|
CH3305018_120123FTO_393716
|
3305018000NRG23120120231590396
|
8128972699
|
12/01/2023
|
Katika
|
Katika
|
3305018WL0065454
|
00093
|
CRGB0006070
|
204
|
24/01/2023
|
No Such Account
|
|
6262
|
CH3305018_120123FTO_392365
|
3305018000NRG23120120231591508
|
8128880536
|
12/01/2023
|
Sukhdev
|
Sukhdev
|
3305018WL0065487
|
00093
|
SBIN0RRCHGB
|
1020
|
24/01/2023
|
No Such Account
|
|
6263
|
CH3305018_130722FTO_91494
|
3305018000NRG23120720220212908
|
3832817781
|
13/07/2022
|
Susila
|
Susila
|
3305018WL0009566
|
00093
|
CRGB0006066
|
2856
|
10/08/2022
|
No Such Account
|
|
6264
|
CH3305018_130123FTO_395248
|
3305018000NRG23130120231605617
|
8128635695
|
13/01/2023
|
Ranjita
|
Ranjita
|
3305018WL0065874
|
00415
|
SBIN0005905
|
2856
|
24/01/2023
|
No Such Account
|
|
6265
|
CH3305018_130323APB_FTO_492938
|
3305018000NRG23130320232145307
|
0065743522
|
13/03/2023
|
Ramsai
|
Ramsai
|
3305018WL086074
|
00168
|
ICIC0003721
|
612
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6266
|
CH3305018_130323APB_FTO_493659
|
3305018000NRG23130320232150162
|
0065263713
|
13/03/2023
|
Darshan
|
Darshan
|
3305018WL086255
|
00093
|
CRGB0006066
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6267
|
CH3305018_130722FTO_91424
|
3305018000NRG23130720220227169
|
3832817512
|
13/07/2022
|
Moniyo bai
|
Moniyo bai
|
3305018WL0010010
|
00354
|
PUNB0732100
|
1428
|
10/08/2022
|
No Such Account
|
|
6268
|
CH3305018_130722FTO_91294
|
3305018000NRG23130720220229348
|
3839935685
|
13/07/2022
|
Faricho
|
Faricho
|
3305018WL0010086
|
00093
|
CRGB0006066
|
2856
|
10/08/2022
|
No Such Account
|
|
6269
|
CH3305018_130722FTO_91145
|
3305018000NRG23130720220229525
|
3901004632
|
13/07/2022
|
Lalmaiet
|
Lalmaiet
|
3305018WL0010098
|
00093
|
CRGB0006066
|
1428
|
12/08/2022
|
No Such Account
|
|
6270
|
CH3305018_131222FTO_316714
|
3305018000NRG23131220221203289
|
7320554704
|
13/12/2022
|
Atwari
|
Atwari
|
3305018WL0053238
|
00093
|
CRGB0006066
|
1020
|
20/12/2022
|
No Such Account
|
|
6271
|
CH3305018_151222APB_FTO_326362
|
3305018000NRG23131220221207374
|
7342728027
|
15/12/2022
|
Tijmunee
|
Tijmunee
|
3305018WL0053346
|
00093
|
CRGB0006066
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
CH3305018_150722FTO_94180
|
3305018000NRG23140720220240505
|
3832817713
|
15/07/2022
|
Sukharam
|
Sukharam
|
3305018WL0010584
|
00093
|
CRGB0006066
|
1020
|
10/08/2022
|
No Such Account
|
|
6273
|
CH3305018_140922FTO_173829
|
3305018000NRG23140920220478100
|
4805555021
|
14/09/2022
|
suresh
|
suresh
|
3305018WL0025213
|
00093
|
CRGB0006066
|
204
|
17/09/2022
|
No Such Account
|
|
6274
|
CH3305018_140922FTO_173829
|
3305018000NRG23140920220478101
|
4805555022
|
14/09/2022
|
premsai
|
premsai
|
3305018WL0025213
|
00093
|
CRGB0006066
|
204
|
17/09/2022
|
No Such Account
|
|
6275
|
CH3305018_140922FTO_173829
|
3305018000NRG23140920220478113
|
4805555017
|
14/09/2022
|
Sitarani
|
Sitarani
|
3305018WL0025213
|
00093
|
CRGB0006066
|
204
|
17/09/2022
|
No Such Account
|
|
6276
|
CH3305018_160323APB_FTO_505244
|
3305018000NRG23150320232340930
|
0066076135
|
16/03/2023
|
Wakil
|
Wakil
|
3305018WL088902
|
00093
|
CRGB0006070
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6277
|
CH3305018_150722FTO_96414
|
3305018000NRG23150720220243751
|
3842710815
|
15/07/2022
|
Jitendra
|
Jitendra
|
3305018WL0010772
|
00354
|
PUNB0732100
|
1428
|
10/08/2022
|
No Such Account
|
|
6278
|
CH3305018_150722FTO_96414
|
3305018000NRG23150720220243752
|
3842710812
|
15/07/2022
|
Saroj
|
Saroj
|
3305018WL0010772
|
00093
|
CRGB0006066
|
1428
|
10/08/2022
|
No Such Account
|
|
6279
|
CH3305018_151122FTO_269400
|
3305018000NRG23151120220929243
|
N112200D28584
|
15/11/2022
|
karmi
|
karmi
|
3305018WL0042896
|
00093
|
SBIN0RRCHGB
|
816
|
22/11/2022
|
No Such Account
|
|
6280
|
CH3305018_151122FTO_269681
|
3305018000NRG23151120220939090
|
6618573933
|
15/11/2022
|
Lalamait
|
Lalamait
|
3305018WL0043250
|
00415
|
SBIN0005905
|
1020
|
24/11/2022
|
No Such Account
|
|
6281
|
CH3305018_160123APB_FTO_404932
|
3305018000NRG23160120231654894
|
8130453294
|
16/01/2023
|
Minso Bai
|
Minso Bai
|
3305018WL0067304
|
00354
|
PUNB0732100
|
1020
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6282
|
CH3305018_160323FTO_505346
|
3305018000NRG23160320232370098
|
0064096644
|
16/03/2023
|
Punita
|
Punita
|
3305018WL089576
|
00093
|
CRGB0006066
|
1428
|
24/03/2023
|
Account closed
|
|
6283
|
CH3305018_160922FTO_177889
|
3305018000NRG23160920220492683
|
4877779224
|
16/09/2022
|
Bangadi
|
Bangadi
|
3305018WL0025979
|
00093
|
CRGB0006066
|
80
|
21/09/2022
|
No Such Account
|
|
6284
|
CH3305018_160922FTO_177889
|
3305018000NRG23160920220492689
|
4877779226
|
16/09/2022
|
Akhlesh Korwa
|
Akhlesh Korwa
|
3305018WL0025979
|
00093
|
CRGB0006066
|
50
|
21/09/2022
|
No Such Account
|
|
6285
|
CH3305018_160922FTO_177889
|
3305018000NRG23160920220492706
|
4877779227
|
16/09/2022
|
Shobhnath
|
Shobhnath
|
3305018WL0025979
|
00093
|
CRGB0006066
|
100
|
21/09/2022
|
No Such Account
|
|
6286
|
CH3305018_241122FTO_283441
|
3305018000NRG23161120220948569
|
|
24/11/2022
|
Kapur
|
Kapur
|
3305018WL0043594
|
00093
|
CRGB0006066
|
612
|
01/12/2022
|
No Such Account
|
|
6287
|
CH3305018_170123FTO_406922
|
3305018000NRG23170120231660955
|
8129885574
|
17/01/2023
|
kusum
|
kusum
|
3305018WL0067511
|
00093
|
CRGB0006066
|
1428
|
24/01/2023
|
No Such Account
|
|
6288
|
CH3305018_170223APB_FTO_463206
|
3305018000NRG23170220231930083
|
9184245799
|
17/02/2023
|
Surjan
|
Surjan
|
3305018WL078037
|
00093
|
CRGB0006066
|
1428
|
25/02/2023
|
Account closed
|
|
6289
|
CH3305018_170223APB_FTO_463206
|
3305018000NRG23170220231930106
|
9184245757
|
17/02/2023
|
kalindar
|
kalindar
|
3305018WL078037
|
00093
|
CRGB0006066
|
1428
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6290
|
CH3305018_200722FTO_103112
|
3305018000NRG23180720220264053
|
3901002448
|
20/07/2022
|
Parwati bhagat
|
Parwati bhagat
|
3305018WL0011423
|
00415
|
SBIN0005905
|
2856
|
12/08/2022
|
No Such Account
|
|
6291
|
CH3305018_190123FTO_413101
|
3305018000NRG23190120231692333
|
8129999818
|
19/01/2023
|
Keval Bai
|
Keval Bai
|
3305018WL0068429
|
00354
|
PUNB0732100
|
1224
|
24/01/2023
|
No Such Account
|
|
6292
|
CH3305018_200123APB_FTO_415674
|
3305018000NRG23200120231707590
|
8165104317
|
20/01/2023
|
Bahadur
|
Bahadur
|
3305018WL0068918
|
00093
|
CRGB0006035
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6293
|
CH3305018_200223FTO_464391
|
3305018000NRG23200220231935942
|
9303088605
|
20/02/2023
|
Somari
|
Somari
|
3305018WL0078306
|
00093
|
CRGB0006066
|
1020
|
28/02/2023
|
No Such Account
|
|
6294
|
CH3305018_200223APB_FTO_464787
|
3305018000NRG23200220231937167
|
9311768964
|
20/02/2023
|
Narayan
|
Narayan
|
3305018WL078362
|
00354
|
PUNB0732100
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6295
|
CH3305018_200223APB_FTO_464787
|
3305018000NRG23200220231937168
|
9311768948
|
20/02/2023
|
Kavita
|
Kavita
|
3305018WL078362
|
00415
|
SBIN0005905
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6296
|
CH3305018_200722FTO_102112
|
3305018000NRG23200720220275010
|
3842712742
|
20/07/2022
|
Premlal
|
Premlal
|
3305018WL0011960
|
00415
|
SBIN0015464
|
2856
|
10/08/2022
|
No Such Account
|
|
6297
|
CH3305018_200722FTO_102112
|
3305018000NRG23200720220275011
|
3842712725
|
20/07/2022
|
Filosamvar
|
Filosamvar
|
3305018WL0011960
|
00415
|
SBIN0015464
|
2856
|
10/08/2022
|
No Such Account
|
|
6298
|
CH3305018_211222FTO_338998
|
3305018000NRG23211220221288972
|
7469648457
|
21/12/2022
|
Baro
|
Baro
|
3305018WL0056183
|
00093
|
CRGB0006066
|
204
|
28/12/2022
|
No Such Account
|
|
6299
|
CH3305018_220223APB_FTO_467980
|
3305018000NRG23220220231961892
|
9309211920
|
22/02/2023
|
Mohansai
|
Mohansai
|
3305018WL079481
|
00354
|
PUNB0732100
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6300
|
CH3305018_220722FTO_107744
|
3305018000NRG23220720220295962
|
3902139165
|
22/07/2022
|
Niranti
|
Niranti
|
3305018WL0012933
|
00089
|
CBIN0281580
|
3264
|
12/08/2022
|
Account closed
|
|
6301
|
CH3305018_221022FTO_237283
|
3305018000NRG23221020220727489
|
5996509686
|
22/10/2022
|
Priti
|
Priti
|
3305018WL0035761
|
00415
|
SBIN0005905
|
1224
|
31/10/2022
|
No Such Account
|
|
6302
|
CH3305018_221022FTO_237487
|
3305018000NRG23221020220728998
|
5996211929
|
22/10/2022
|
Jagmohani
|
Jagmohani
|
3305018WL0035799
|
00093
|
CRGB0006066
|
204
|
31/10/2022
|
No Such Account
|
|
6303
|
CH3305018_251222FTO_347527
|
3305018000NRG23231220221320848
|
7514891938
|
25/12/2022
|
bhrat
|
bhrat
|
3305018WL0057221
|
00093
|
CRGB0006066
|
1428
|
30/12/2022
|
No Such Account
|
|
6304
|
CH3305018_240123FTO_425487
|
3305018000NRG23240120231766530
|
8258967818
|
24/01/2023
|
Kanti Nageshiya
|
Kanti Nageshiya
|
3305018WL0070754
|
00093
|
CRGB0006066
|
2040
|
31/01/2023
|
No Such Account
|
|
6305
|
CH3305018_240123FTO_425487
|
3305018000NRG23240120231766531
|
8258967819
|
24/01/2023
|
Sarita Nageshiya
|
Sarita Nageshiya
|
3305018WL0070754
|
00093
|
CRGB0006066
|
2040
|
31/01/2023
|
No Such Account
|
|
6306
|
CH3305018_240223APB_FTO_470432
|
3305018000NRG23240220231991211
|
0040127034
|
24/02/2023
|
Ritesh
|
Ritesh
|
3305018WL080554
|
00354
|
PUNB0732100
|
2856
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6307
|
CH3305018_241122FTO_284254
|
3305018000NRG23241120221026283
|
|
24/11/2022
|
Thomas
|
Thomas
|
3305018WL0046510
|
00093
|
CRGB0006066
|
1428
|
01/12/2022
|
No Such Account
|
|
6308
|
CH3305018_241122FTO_284254
|
3305018000NRG23241120221026284
|
|
24/11/2022
|
Sarita
|
Sarita
|
3305018WL0046510
|
00093
|
CRGB0006066
|
1428
|
01/12/2022
|
No Such Account
|
|
6309
|
CH3305018_241222FTO_346346
|
3305018000NRG23241220221331801
|
7514889902
|
24/12/2022
|
Jeviyas Ram
|
Jeviyas Ram
|
3305018WL0057527
|
00093
|
CRGB0006066
|
1224
|
30/12/2022
|
No Such Account
|
|
6310
|
CH3305018_241222FTO_346346
|
3305018000NRG23241220221331802
|
7514889903
|
24/12/2022
|
Shobha Nagesiya
|
Shobha Nagesiya
|
3305018WL0057527
|
00093
|
CRGB0006066
|
1224
|
30/12/2022
|
No Such Account
|
|
6311
|
CH3305018_241222FTO_346346
|
3305018000NRG23241220221331804
|
7514889909
|
24/12/2022
|
Akhlesh
|
Akhlesh
|
3305018WL0057527
|
00093
|
CRGB0006116
|
1224
|
30/12/2022
|
No Such Account
|
|
6312
|
CH3305018_241222FTO_346346
|
3305018000NRG23241220221331805
|
7514889895
|
24/12/2022
|
Phuleshwar
|
Phuleshwar
|
3305018WL0057527
|
00093
|
CRGB0006116
|
1224
|
30/12/2022
|
No Such Account
|
|
6313
|
CH3305018_241222FTO_346346
|
3305018000NRG23241220221331808
|
7514889899
|
24/12/2022
|
Bundiya
|
Bundiya
|
3305018WL0057527
|
00093
|
CRGB0006066
|
1224
|
30/12/2022
|
No Such Account
|
|
6314
|
CH3305018_241222FTO_346346
|
3305018000NRG23241220221331817
|
7514889904
|
24/12/2022
|
Kaleshwari
|
Kaleshwari
|
3305018WL0057527
|
00093
|
CRGB0006066
|
1224
|
30/12/2022
|
No Such Account
|
|
6315
|
CH3305018_241222FTO_346346
|
3305018000NRG23241220221331818
|
7514889901
|
24/12/2022
|
Kunwar Say Nagesiya
|
Kunwar Say Nagesiya
|
3305018WL0057527
|
00093
|
CRGB0006066
|
1224
|
30/12/2022
|
No Such Account
|
|
6316
|
CH3305018_241222FTO_346346
|
3305018000NRG23241220221331819
|
7514889900
|
24/12/2022
|
Mohani Nagesiya
|
Mohani Nagesiya
|
3305018WL0057527
|
00093
|
CRGB0006066
|
1224
|
30/12/2022
|
No Such Account
|
|
6317
|
CH3305018_020223FTO_449598
|
3305018000NRG23250120231796761
|
8714593366
|
02/02/2023
|
Tihani
|
Tihani
|
3305018WL0071816
|
00093
|
CRGB0006070
|
204
|
13/02/2023
|
No Such Account
|
|
6318
|
CH3305018_251122FTO_286515
|
3305018000NRG23251120221039124
|
|
25/11/2022
|
Fulmania
|
Fulmania
|
3305018WL0046974
|
00093
|
CRGB0006066
|
1836
|
02/12/2022
|
No Such Account
|
|
6319
|
CH3305018_310123FTO_443709
|
3305018000NRG23310120231860664
|
8528201017
|
31/01/2023
|
Hiramuniya
|
Hiramuniya
|
3305018WL0074069
|
00093
|
CRGB0006070
|
2448
|
06/02/2023
|
No Such Account
|
|
6320
|
CH3305018_310123FTO_445107
|
3305018000NRG23310120231866133
|
8528187898
|
31/01/2023
|
Karmu
|
Karmu
|
3305018WL0074263
|
00093
|
CRGB0006066
|
1224
|
06/02/2023
|
No Such Account
|
|
6321
|
CH3305018_310323APB_FTO_577658
|
3305018000NRG23310320232732556
|
IB23232947004
|
31/03/2023
|
sakal
|
sakal
|
3305018WL099314
|
00354
|
PUNB0732100
|
1428
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
6322
|
CH3305018_310323APB_FTO_577658
|
3305018000NRG23310320232732557
|
IB23232947001
|
31/03/2023
|
Budheshavar kachchhap
|
Budheshavar kachchhap
|
3305018WL099314
|
00354
|
PUNB0732100
|
1224
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
6323
|
CH3305018_310323APB_FTO_577658
|
3305018000NRG23310320232732558
|
IB23232947005
|
31/03/2023
|
Vijanti
|
Vijanti
|
3305018WL099314
|
00354
|
PUNB0732100
|
1428
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
6324
|
CH3305018_310323APB_FTO_581531
|
3305018000NRG23310320232753139
|
1202765114
|
31/03/2023
|
larang
|
larang
|
3305018WL099984
|
00354
|
PUNB0732100
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6325
|
CH3305018_311222FTO_364678
|
3305018000NRG23311220221435118
|
8083412762
|
31/12/2022
|
Genral Parvej Musraf
|
Genral Parvej Musraf
|
3305018WL0060699
|
00415
|
SBIN0005905
|
1428
|
20/01/2023
|
Account closed
|
|
6326
|
CH3305019_010422FTO_6402
|
3305019000NRG22010420223545212
|
|
01/04/2022
|
Devesh
|
Devesh
|
3305019WL0128482
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6327
|
CH3305019_010422FTO_6402
|
3305019000NRG22010420223546246
|
|
01/04/2022
|
Niral
|
Niral
|
3305019WL0128527
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6328
|
CH3305019_010422FTO_6402
|
3305019000NRG22010420223551063
|
|
01/04/2022
|
kisto
|
kisto
|
3305019WL0128676
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
6329
|
CH3305019_010422FTO_6402
|
3305019000NRG22010420223551092
|
|
01/04/2022
|
sanjay
|
sanjay
|
3305019WL0128676
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6330
|
CH3305019_020422FTO_7550
|
3305019000NRG22010420223552976
|
0817425064
|
02/04/2022
|
Rajesh
|
Rajesh
|
3305019WL0128715
|
00415
|
SBIN0003855
|
1158
|
04/05/2022
|
Account closed
|
|
6331
|
CH3305019_010422FTO_6402
|
3305019000NRG22010420223566374
|
|
01/04/2022
|
sablu
|
sablu
|
3305019WL0129079
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6332
|
CH3305019_060722FTO_75876
|
3305019000NRG22050720223629627
|
3186661098
|
06/07/2022
|
Baleshwar
|
Baleshwar
|
3305019WL0131852
|
00093
|
CRGB0006070
|
1351
|
19/07/2022
|
Account closed
|
|
6333
|
CH3305019_060722FTO_75876
|
3305019000NRG22050720223629628
|
3186661097
|
06/07/2022
|
Baleshwar
|
Baleshwar
|
3305019WL0131852
|
00093
|
CRGB0006070
|
1351
|
19/07/2022
|
Account closed
|
|
6334
|
CH3305019_060722FTO_75876
|
3305019000NRG22060720223631036
|
3186661096
|
06/07/2022
|
Lothe Ram
|
Lothe Ram
|
3305019WL0131942
|
00093
|
CRGB0006041
|
579
|
19/07/2022
|
No Such Account
|
|
6335
|
CH3305019_070722FTO_79146
|
3305019000NRG22070720223633741
|
|
07/07/2022
|
SATENDRA
|
SATENDRA
|
3305019WL0132172
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6336
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637198
|
|
11/07/2022
|
Aarti Paikra
|
Aarti Paikra
|
3305019WL0132567
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
6337
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637210
|
|
11/07/2022
|
Aarti Paikra
|
Aarti Paikra
|
3305019WL0132567
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6338
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637242
|
|
11/07/2022
|
Bhannu
|
Bhannu
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6339
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637244
|
|
11/07/2022
|
Lalaki Uranv
|
Lalaki Uranv
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6340
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637245
|
|
11/07/2022
|
Kuwari
|
Kuwari
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6341
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637246
|
|
11/07/2022
|
Godo
|
Godo
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
6342
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637247
|
|
11/07/2022
|
Dasru
|
Dasru
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6343
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637248
|
|
11/07/2022
|
Dasru
|
Dasru
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
6344
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637249
|
|
11/07/2022
|
Pawanti Ravi
|
Pawanti Ravi
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6345
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637250
|
|
11/07/2022
|
Pawanti Ravi
|
Pawanti Ravi
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6346
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637251
|
|
11/07/2022
|
Sato
|
Sato
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6347
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637254
|
|
11/07/2022
|
kameshwar
|
kameshwar
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6348
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637256
|
|
11/07/2022
|
Jitendar
|
Jitendar
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6349
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637258
|
|
11/07/2022
|
RAM BAHAL
|
RAM BAHAL
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
6350
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637259
|
|
11/07/2022
|
Lalaki Uranv
|
Lalaki Uranv
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
6351
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637260
|
|
11/07/2022
|
RAM BAHAL
|
RAM BAHAL
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
6352
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637261
|
|
11/07/2022
|
Lalaki Uranv
|
Lalaki Uranv
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
6353
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637264
|
|
11/07/2022
|
Bhannu
|
Bhannu
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6354
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637265
|
|
11/07/2022
|
Rajesh
|
Rajesh
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6355
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637266
|
|
11/07/2022
|
Lalita
|
Lalita
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6356
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637267
|
|
11/07/2022
|
Lalita
|
Lalita
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6357
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637269
|
|
11/07/2022
|
KUAUM PAIKRA
|
KUAUM PAIKRA
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6358
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637273
|
|
11/07/2022
|
Rajesh
|
Rajesh
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
6359
|
CH3305019_110722FTO_85774
|
3305019000NRG22110720223637274
|
|
11/07/2022
|
Lalita
|
Lalita
|
3305019WL0132569
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
6360
|
CH3305019_280922FTO_193576
|
3305019000NRG22160320223365955
|
|
28/09/2022
|
Tuleswar Singh
|
Tuleswar Singh
|
3305019WL0122192
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6361
|
CH3305019_280922FTO_193576
|
3305019000NRG22160320223366058
|
|
28/09/2022
|
Anjan Das
|
Anjan Das
|
3305019WL0122192
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6362
|
CH3305019_280922FTO_193576
|
3305019000NRG22160320223366079
|
|
28/09/2022
|
Tilaso
|
Tilaso
|
3305019WL0122192
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6363
|
CH3305019_280922FTO_193576
|
3305019000NRG22160320223366093
|
|
28/09/2022
|
Madhni
|
Madhni
|
3305019WL0122192
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6364
|
CH3305019_020422FTO_9241
|
3305019000NRG22300320223526229
|
0817425671
|
02/04/2022
|
Rajan Das
|
Rajan Das
|
3305019WL0127705
|
00089
|
CBIN0281580
|
772
|
04/05/2022
|
No Such Account
|
|
6365
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223526867
|
|
01/04/2022
|
hiramuni kujur
|
hiramuni kujur
|
3305019WL0127738
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6366
|
CH3305014_240123FTO_426750
|
3305014000NRG23291220221396842
|
8258983974
|
24/01/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0059468
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6367
|
CH3305014_240123FTO_426750
|
3305014000NRG23291220221396843
|
8258984046
|
24/01/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0059468
|
00089
|
CBIN0284729
|
408
|
31/01/2023
|
Account closed
|
|
6368
|
CH3305014_240123FTO_426750
|
3305014000NRG23291220221396844
|
8258983975
|
24/01/2023
|
HANSRAJ
|
HANSRAJ
|
3305014WL0059468
|
00089
|
CBIN0284729
|
1224
|
31/01/2023
|
Account closed
|
|
6369
|
CH3305014_300123FTO_441452
|
3305014000NRG23300120231845914
|
8315194523
|
30/01/2023
|
Girjachand Sarota
|
Girjachand Sarota
|
3305014WL0073558
|
00415
|
SBIN0005906
|
1224
|
01/02/2023
|
No Such Account
|
|
6370
|
CH3305014_300123FTO_441283
|
3305014000NRG23300120231850274
|
8315166151
|
30/01/2023
|
sonam
|
sonam
|
3305014WL0073710
|
00093
|
CRGB0006068
|
1020
|
01/02/2023
|
No Such Account
|
|
6371
|
CH3305014_300922FTO_198548
|
3305014000NRG23300920220554446
|
5233888363
|
30/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0029039
|
00089
|
CBIN0284729
|
1224
|
06/10/2022
|
No Such Account
|
|
6372
|
CH3305014_300922FTO_198548
|
3305014000NRG23300920220554447
|
5233888362
|
30/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0029039
|
00089
|
CBIN0284729
|
1224
|
06/10/2022
|
No Such Account
|
|
6373
|
CH3305014_300922FTO_198548
|
3305014000NRG23300920220554448
|
5233888361
|
30/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0029039
|
00089
|
CBIN0284729
|
1224
|
06/10/2022
|
No Such Account
|
|
6374
|
CH3305014_300922FTO_198548
|
3305014000NRG23300920220554449
|
5233888360
|
30/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0029039
|
00089
|
CBIN0284729
|
1224
|
06/10/2022
|
No Such Account
|
|
6375
|
CH3305014_300922FTO_198548
|
3305014000NRG23300920220554450
|
5233888359
|
30/09/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0029039
|
00089
|
CBIN0284729
|
1224
|
06/10/2022
|
No Such Account
|
|
6376
|
CH3305014_301122FTO_293853
|
3305014000NRG23301120221082574
|
6966259912
|
30/11/2022
|
Manvati
|
Manvati
|
3305014WL0048490
|
00093
|
CRGB0006077
|
1224
|
07/12/2022
|
No Such Account
|
|
6377
|
CH3305014_301122FTO_293853
|
3305014000NRG23301120221082597
|
6966259915
|
30/11/2022
|
Ramkalesh
|
Ramkalesh
|
3305014WL0048493
|
00354
|
PUNB0732100
|
1224
|
07/12/2022
|
No Such Account
|
|
6378
|
CH3305014_240123FTO_426750
|
3305014000NRG23301220221415676
|
8258984011
|
24/01/2023
|
Sonamati
|
Sonamati
|
3305014WL0060022
|
00688
|
FINO0001553
|
1020
|
31/01/2023
|
A/c Blocked or Frozen
|
|
6379
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857580
|
8866654667
|
09/02/2023
|
KUBER
|
KUBER
|
3305014WL0073981
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
No Such Account
|
|
6380
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857582
|
8866654670
|
09/02/2023
|
Uday
|
Uday
|
3305014WL0073981
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
No Such Account
|
|
6381
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857584
|
8866654653
|
09/02/2023
|
Girija
|
Girija
|
3305014WL0073981
|
00093
|
CRGB0006018
|
1
|
17/02/2023
|
No Such Account
|
|
6382
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857585
|
8866654652
|
09/02/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0073981
|
00093
|
CRGB0006018
|
1224
|
17/02/2023
|
No Such Account
|
|
6383
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857586
|
8866654671
|
09/02/2023
|
SANGEETA
|
SANGEETA
|
3305014WL0073981
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
No Such Account
|
|
6384
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857590
|
8866654651
|
09/02/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0073981
|
00093
|
CRGB0006018
|
1020
|
17/02/2023
|
No Such Account
|
|
6385
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857592
|
8866654669
|
09/02/2023
|
Uday
|
Uday
|
3305014WL0073981
|
00354
|
PUNB0732100
|
1020
|
17/02/2023
|
No Such Account
|
|
6386
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857594
|
8866654668
|
09/02/2023
|
KUBER
|
KUBER
|
3305014WL0073981
|
00354
|
PUNB0732100
|
1020
|
17/02/2023
|
No Such Account
|
|
6387
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231857595
|
8866654672
|
09/02/2023
|
SANGEETA
|
SANGEETA
|
3305014WL0073981
|
00354
|
PUNB0732100
|
405
|
17/02/2023
|
No Such Account
|
|
6388
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858634
|
8866654673
|
09/02/2023
|
Omprakash
|
Omprakash
|
3305014WL0074014
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
No Such Account
|
|
6389
|
CH3305018_311022FTO_245844
|
3305018000NRG23311020220797739
|
6156730756
|
31/10/2022
|
Katika
|
Katika
|
3305018WL0038220
|
00093
|
CRGB0006070
|
1428
|
07/11/2022
|
No Such Account
|
|
6390
|
CH3305018_311022FTO_245844
|
3305018000NRG23311020220797740
|
6156730755
|
31/10/2022
|
Manita
|
Manita
|
3305018WL0038220
|
00093
|
CRGB0006070
|
1428
|
07/11/2022
|
No Such Account
|
|
6391
|
CH3305019_020422APB_FTO_9952
|
3305019000NRG22020420223579919
|
0818003912
|
02/04/2022
|
Jawahar
|
Jawahar
|
3305019WL0129703
|
00093
|
SBIN0RRCHGB
|
1544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
CH3305019_130722FTO_89432
|
3305019000NRG22050720223629535
|
|
13/07/2022
|
Dipak Kumar
|
Dipak Kumar
|
3305019WL0131844
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
6393
|
CH3305019_040722FTO_72360
|
3305019000NRG22290320223505217
|
|
04/07/2022
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL127134
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6394
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858891
|
8866653611
|
09/02/2023
|
bhagman
|
bhagman
|
3305014WL0074031
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
No Such Account
|
|
6395
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858892
|
8866653612
|
09/02/2023
|
bhagman
|
bhagman
|
3305014WL0074031
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
No Such Account
|
|
6396
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858893
|
8866653659
|
09/02/2023
|
Amarlal
|
Amarlal
|
3305014WL0074031
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
No Such Account
|
|
6397
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858894
|
8866653613
|
09/02/2023
|
bhagman
|
bhagman
|
3305014WL0074031
|
00415
|
SBIN0005906
|
816
|
17/02/2023
|
No Such Account
|
|
6398
|
CH3305014_090223FTO_455860
|
3305014000NRG23310120231858942
|
8866653608
|
09/02/2023
|
Raj kumar singh
|
Raj kumar singh
|
3305014WL0074034
|
00415
|
SBIN0005906
|
816
|
17/02/2023
|
No Such Account
|
|
6399
|
CH3305014_310822APB_FTO_154338
|
3305014000NRG23310820220428864
|
4419233285
|
31/08/2022
|
MITLESH
|
MITLESH
|
3305014WL0021999
|
00354
|
PUNB0732100
|
1224
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6400
|
CH3305014_311022FTO_246969
|
3305014000NRG23311020220797194
|
6156725834
|
31/10/2022
|
Chhotelal Suryvanshi
|
Chhotelal Suryvanshi
|
3305014WL0038195
|
00415
|
SBIN0005906
|
1224
|
07/11/2022
|
No Such Account
|
|
6401
|
CH3305014_311022FTO_246969
|
3305014000NRG23311020220797198
|
6156725780
|
31/10/2022
|
Vinod
|
Vinod
|
3305014WL0038195
|
00089
|
CBIN0284729
|
1224
|
07/11/2022
|
No Such Account
|
|
6402
|
CH3305014_311022FTO_246969
|
3305014000NRG23311020220797465
|
6156725802
|
31/10/2022
|
Sonsay Pando
|
Sonsay Pando
|
3305014WL0038204
|
00093
|
CRGB0006077
|
2
|
07/11/2022
|
No Such Account
|
|
6403
|
CH3305014_311022FTO_246969
|
3305014000NRG23311020220797496
|
6156725775
|
31/10/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0038204
|
00089
|
CBIN0284729
|
1224
|
07/11/2022
|
No Such Account
|
|
6404
|
CH3305014_010123FTO_365465
|
3305014000NRG23311220221433191
|
8085585308
|
01/01/2023
|
Rajkali
|
Rajkali
|
3305014WL0060640
|
00093
|
CRGB0006057
|
1224
|
20/01/2023
|
No Such Account
|
|
6405
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579108
|
|
02/04/2022
|
Ravindra Saov
|
Ravindra Saov
|
3305019WL0129657
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6406
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579113
|
|
02/04/2022
|
Sardar
|
Sardar
|
3305019WL0129657
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6407
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579115
|
|
02/04/2022
|
Jitmani
|
Jitmani
|
3305019WL0129657
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6408
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579116
|
|
02/04/2022
|
Jugani
|
Jugani
|
3305019WL0129657
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6409
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579127
|
|
02/04/2022
|
Namanti Paikra
|
Namanti Paikra
|
3305019WL0129658
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6410
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579133
|
|
02/04/2022
|
Janki Paikra
|
Janki Paikra
|
3305019WL0129658
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6411
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579186
|
|
02/04/2022
|
Fulmati Paikra
|
Fulmati Paikra
|
3305019WL0129658
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
6412
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579187
|
|
02/04/2022
|
purnima
|
purnima
|
3305019WL0129658
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
6413
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579199
|
|
02/04/2022
|
Sureshwari Paikra
|
Sureshwari Paikra
|
3305019WL0129658
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6414
|
CH3305019_020422FTO_9829
|
3305019000NRG22020420223579210
|
|
02/04/2022
|
Balmukund
|
Balmukund
|
3305019WL0129658
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6415
|
CH3305019_120422FTO_18221
|
3305019000NRG22050120222111915
|
|
12/04/2022
|
Shushma Paikra
|
Shushma Paikra
|
3305019WL0087840
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6416
|
CH3305019_120422FTO_18221
|
3305019000NRG22060120222127557
|
|
12/04/2022
|
Anjela Khakha
|
Anjela Khakha
|
3305019WL0088296
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6417
|
CH3305019_120422FTO_18221
|
3305019000NRG22060120222128361
|
|
12/04/2022
|
anima paikra
|
anima paikra
|
3305019WL0088322
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6418
|
CH3305019_190722FTO_99716
|
3305019000NRG22130720223640245
|
|
19/07/2022
|
Sandhya Yadav
|
Sandhya Yadav
|
3305019WL0132882
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6419
|
CH3305019_190722FTO_99736
|
3305019000NRG22190320223416392
|
|
19/07/2022
|
Dipak Kumar
|
Dipak Kumar
|
3305019WL0123790
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6420
|
CH3305019_010123FTO_365075
|
3305019000NRG23010120231436977
|
8083456955
|
01/01/2023
|
Harilala
|
Harilala
|
3305019WL0060753
|
00093
|
CRGB0006045
|
816
|
20/01/2023
|
No Such Account
|
|
6421
|
CH3305019_021122FTO_249833
|
3305019000NRG23021120220810330
|
6354536388
|
02/11/2022
|
Mahendra
|
Mahendra
|
3305019WL0038662
|
00093
|
CRGB0006041
|
400
|
11/11/2022
|
No Such Account
|
|
6422
|
CH3305019_021122FTO_250169
|
3305019000NRG23021120220812613
|
6354536465
|
02/11/2022
|
Mangala
|
Mangala
|
3305019WL0038744
|
00089
|
CBIN0281580
|
204
|
11/11/2022
|
No Such Account
|
|
6423
|
CH3305019_030323APB_FTO_480479
|
3305019000NRG23030320232083541
|
0065104108
|
03/03/2023
|
Nirmala
|
Nirmala
|
3305019WL083672
|
00093
|
CRGB0006041
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6424
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223557770
|
|
01/04/2022
|
Milo
|
Milo
|
3305019WL0128848
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
6425
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223557779
|
|
01/04/2022
|
Priyanka
|
Priyanka
|
3305019WL0128848
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
6426
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223560913
|
|
01/04/2022
|
Dinesh
|
Dinesh
|
3305019WL0128929
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6427
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223560922
|
|
01/04/2022
|
Falora
|
Falora
|
3305019WL0128929
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6428
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223560943
|
|
01/04/2022
|
AGESHWAR
|
AGESHWAR
|
3305019WL0128929
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6429
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223560944
|
|
01/04/2022
|
MUNSI
|
MUNSI
|
3305019WL0128929
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6430
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223560947
|
|
01/04/2022
|
Jitendra
|
Jitendra
|
3305019WL0128929
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6431
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223560948
|
|
01/04/2022
|
Sumita Paikra
|
Sumita Paikra
|
3305019WL0128929
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6432
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223560950
|
|
01/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
3305019WL0128929
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6433
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223561544
|
|
01/04/2022
|
santy
|
santy
|
3305019WL0128942
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
6434
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223561549
|
|
01/04/2022
|
SILAWATI
|
SILAWATI
|
3305019WL0128942
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
6435
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223561550
|
|
01/04/2022
|
Nawasay Ram
|
Nawasay Ram
|
3305019WL0128942
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
6436
|
CH3305019_010422FTO_5636
|
3305019000NRG22010420223561551
|
|
01/04/2022
|
Lawang Say
|
Lawang Say
|
3305019WL0128942
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
6437
|
CH3305019_020422FTO_7273
|
3305019000NRG22020420223568593
|
|
02/04/2022
|
Santosh
|
Santosh
|
3305019WL0129197
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6438
|
CH3305019_020422FTO_7273
|
3305019000NRG22020420223568612
|
|
02/04/2022
|
Basanti
|
Basanti
|
3305019WL0129197
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6439
|
CH3305019_020422FTO_7273
|
3305019000NRG22020420223568716
|
|
02/04/2022
|
Tilaso
|
Tilaso
|
3305019WL0129204
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6440
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579725
|
|
02/04/2022
|
Sanjiv Kumar
|
Sanjiv Kumar
|
3305019WL0129701
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6441
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579743
|
|
02/04/2022
|
Asha
|
Asha
|
3305019WL0129701
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6442
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579746
|
|
02/04/2022
|
Kavita
|
Kavita
|
3305019WL0129701
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6443
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579784
|
|
02/04/2022
|
Birkha Paikara
|
Birkha Paikara
|
3305019WL0129701
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6444
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579792
|
|
02/04/2022
|
Ishwar
|
Ishwar
|
3305019WL0129701
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6445
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579793
|
|
02/04/2022
|
Savita Paikra
|
Savita Paikra
|
3305019WL0129701
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6446
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579800
|
|
02/04/2022
|
Sarita Paikra
|
Sarita Paikra
|
3305019WL0129701
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6447
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579895
|
|
02/04/2022
|
kunti
|
kunti
|
3305019WL0129703
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6448
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579907
|
|
02/04/2022
|
Sushila Rajwade
|
Sushila Rajwade
|
3305019WL0129703
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6449
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579914
|
|
02/04/2022
|
Kuldip paikra
|
Kuldip paikra
|
3305019WL0129703
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6450
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579916
|
|
02/04/2022
|
Fulmaniya
|
Fulmaniya
|
3305019WL0129703
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6451
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579917
|
|
02/04/2022
|
Jageshwari
|
Jageshwari
|
3305019WL0129703
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6452
|
CH3305019_020422FTO_9961
|
3305019000NRG22020420223579928
|
|
02/04/2022
|
Ravrani Toppo
|
Ravrani Toppo
|
3305019WL0129703
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6453
|
CH3305019_020422FTO_7362
|
3305019000NRG22290320223509846
|
|
02/04/2022
|
Vishnu
|
Vishnu
|
3305019WL0127335
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6454
|
CH3305019_010422FTO_5636
|
3305019000NRG22300320223516659
|
|
01/04/2022
|
SITA
|
SITA
|
3305019WL0127660
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
6455
|
CH3305019_010422FTO_5636
|
3305019000NRG22300320223526932
|
|
01/04/2022
|
RAJANTI TIRKEY
|
RAJANTI TIRKEY
|
3305019WL0127740
|
00093
|
SBIN0RRCHGB
|
1351
|
05/07/2022
|
R11
|
|
6456
|
CH3305019_020323APB_FTO_478899
|
3305019000NRG23020320232067466
|
0065121559
|
02/03/2023
|
Jagendar
|
Jagendar
|
3305019WL083196
|
00354
|
PUNB0732100
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6457
|
CH3305018_230223FTO_470089
|
3305018000NRG23290920220553581
|
0039758766
|
23/02/2023
|
poonam
|
poonam
|
3305018WL0028989
|
00354
|
PUNB0732100
|
150
|
23/03/2023
|
No Such Account
|
|
6458
|
CH3305018_291122FTO_291598
|
3305018000NRG23291120221068750
|
6847707959
|
29/11/2022
|
Rajesh Nageshiya
|
Rajesh Nageshiya
|
3305018WL0047979
|
00093
|
CRGB0006066
|
612
|
03/12/2022
|
No Such Account
|
|
6459
|
CH3305018_291122FTO_291598
|
3305018000NRG23291120221068758
|
6847707951
|
29/11/2022
|
Mijara
|
Mijara
|
3305018WL0047979
|
00093
|
CRGB0006066
|
612
|
03/12/2022
|
No Such Account
|
|
6460
|
CH3305018_291222FTO_353709
|
3305018000NRG23291220221380826
|
8098676446
|
29/12/2022
|
Tihani
|
Tihani
|
3305018WL0059010
|
00093
|
CRGB0006070
|
204
|
21/01/2023
|
No Such Account
|
|
6461
|
CH3305018_291222APB_FTO_357326
|
3305018000NRG23291220221405404
|
8098954308
|
29/12/2022
|
chhatusay
|
chhatusay
|
3305018WL0059716
|
00093
|
CRGB0006116
|
204
|
21/01/2023
|
Account closed
|
|
6462
|
CH3305018_300123APB_FTO_441607
|
3305018000NRG23300120231850953
|
8315343009
|
30/01/2023
|
Minso Bai
|
Minso Bai
|
3305018WL0073744
|
00354
|
PUNB0732100
|
816
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6463
|
CH3305018_301122FTO_293037
|
3305018000NRG23301120221079712
|
6966243405
|
30/11/2022
|
Basanti
|
Basanti
|
3305018WL0048388
|
00093
|
CRGB0006066
|
1428
|
07/12/2022
|
No Such Account
|
|
6464
|
CH3305018_301122FTO_293037
|
3305018000NRG23301120221079713
|
6966243406
|
30/11/2022
|
Pusnath
|
Pusnath
|
3305018WL0048388
|
00093
|
CRGB0006066
|
1428
|
07/12/2022
|
No Such Account
|
|
6465
|
CH3305018_301122FTO_293037
|
3305018000NRG23301120221079725
|
6966243400
|
30/11/2022
|
Pusnath
|
Pusnath
|
3305018WL0048388
|
00093
|
CRGB0006066
|
1428
|
07/12/2022
|
No Such Account
|
|
6466
|
CH3305018_301122FTO_293037
|
3305018000NRG23301120221079726
|
6966243399
|
30/11/2022
|
Jhibri
|
Jhibri
|
3305018WL0048388
|
00093
|
CRGB0006066
|
1428
|
07/12/2022
|
No Such Account
|
|
6467
|
CH3305018_301122FTO_293037
|
3305018000NRG23301120221079727
|
6966243398
|
30/11/2022
|
Ranjita
|
Ranjita
|
3305018WL0048388
|
00093
|
CRGB0006066
|
1224
|
07/12/2022
|
No Such Account
|
|
6468
|
CH3305018_301222FTO_360338
|
3305018000NRG23301220221416212
|
8098398904
|
30/12/2022
|
Ajit
|
Ajit
|
3305018WL0060055
|
00093
|
CRGB0006066
|
1224
|
21/01/2023
|
No Such Account
|
|
6469
|
CH3305018_310123FTO_443242
|
3305018000NRG23310120231856864
|
8523500054
|
31/01/2023
|
Bhagaen Nagesiya
|
Bhagaen Nagesiya
|
3305018WL0073945
|
00093
|
CRGB0006035
|
1020
|
06/02/2023
|
Account closed
|
|
6470
|
CH3305018_310123FTO_443242
|
3305018000NRG23310120231856894
|
8523500050
|
31/01/2023
|
Thungaru Nag
|
Thungaru Nag
|
3305018WL0073945
|
00093
|
CRGB0006035
|
1020
|
06/02/2023
|
Account closed
|
|
6471
|
CH3305018_310123FTO_443242
|
3305018000NRG23310120231856899
|
8523500072
|
31/01/2023
|
Ramlal Nagesiya
|
Ramlal Nagesiya
|
3305018WL0073945
|
00093
|
CRGB0006035
|
1020
|
06/02/2023
|
No Such Account
|
|
6472
|
CH3305018_310323APB_FTO_576570
|
3305018000NRG23310320232726188
|
1206790705
|
31/03/2023
|
Bhagwati
|
Bhagwati
|
3305018WL099119
|
00093
|
CRGB0006066
|
2448
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6473
|
CH3305018_311222FTO_362560
|
3305018000NRG23311220221428853
|
8083466678
|
31/12/2022
|
RAMESHWAR KORBA
|
RAMESHWAR KORBA
|
3305018WL0060479
|
00093
|
CRGB0006035
|
2856
|
20/01/2023
|
No Such Account
|
|
6474
|
CH3305019_010223FTO_446161
|
3305019000NRG23010220231873474
|
8589118645
|
01/02/2023
|
Sushma Nageshiya
|
Sushma Nageshiya
|
3305019WL0074520
|
00093
|
CRGB0006039
|
816
|
08/02/2023
|
Account closed
|
|
6475
|
CH3305019_010223FTO_446161
|
3305019000NRG23010220231873495
|
8589118649
|
01/02/2023
|
Sanjho
|
Sanjho
|
3305019WL0074520
|
00093
|
CRGB0006045
|
816
|
08/02/2023
|
No Such Account
|
|
6476
|
CH3305019_010323APB_FTO_475623
|
3305019000NRG23010320232040616
|
0040146988
|
01/03/2023
|
Satish Nag
|
Satish Nag
|
3305019WL082236
|
00093
|
CRGB0006041
|
1400
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6477
|
CH3305019_011222FTO_294121
|
3305019000NRG23011220221086869
|
7026305240
|
01/12/2022
|
rameshwar
|
rameshwar
|
3305019WL0048654
|
00093
|
CRGB0006045
|
1020
|
09/12/2022
|
No Such Account
|
|
6478
|
CH3305019_021222APB_FTO_298688
|
3305019000NRG23021220221110664
|
7065007520
|
02/12/2022
|
Ramlal Ram
|
Ramlal Ram
|
3305019WL0049544
|
00691
|
IPOS0000001
|
1400
|
10/12/2022
|
Account closed
|
|
6479
|
CH3305019_030123APB_FTO_369230
|
3305019000NRG23030120231458186
|
8083821714
|
03/01/2023
|
Parmeshwar
|
Parmeshwar
|
3305019WL0061362
|
00089
|
CBIN0281580
|
1000
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6480
|
CH3305019_031022FTO_202894
|
3305019000NRG23031020220567302
|
5338875459
|
03/10/2022
|
tangni
|
tangni
|
3305019WL0029602
|
00093
|
CRGB0006039
|
1428
|
08/10/2022
|
No Such Account
|
|
6481
|
CH3305019_060123APB_FTO_378020
|
3305019000NRG23050120231507037
|
8094541336
|
06/01/2023
|
Bihari
|
Bihari
|
3305019WL0062719
|
00089
|
CBIN0281580
|
392
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6482
|
CH3305019_120722APB_FTO_87429
|
3305019000NRG23060720220159854
|
3186693173
|
12/07/2022
|
BABITA PAIKRA
|
BABITA PAIKRA
|
3305019WL0007575
|
00089
|
CBIN0281580
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6483
|
CH3305014_281022FTO_243862
|
3305014000NRG23281020220785085
|
6100429988
|
28/10/2022
|
Basanti
|
Basanti
|
3305014WL0037782
|
00093
|
CRGB0006068
|
1020
|
04/11/2022
|
No Such Account
|
|
6484
|
CH3305014_281022FTO_243862
|
3305014000NRG23281020220786460
|
6100429924
|
28/10/2022
|
Ram Sagar
|
Ram Sagar
|
3305014WL0037861
|
00415
|
SBIN0005906
|
612
|
04/11/2022
|
No Such Account
|
|
6485
|
CH3305014_281122APB_FTO_289753
|
3305014000NRG23281120221060966
|
|
28/11/2022
|
Samaro
|
Samaro
|
3305014WL0047690
|
00093
|
CRGB0006018
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6486
|
CH3305014_290922APB_FTO_196897
|
3305014000NRG23290920220549327
|
5233852610
|
29/09/2022
|
Anita
|
Anita
|
3305014WL0028794
|
00354
|
PUNB0732100
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6487
|
CH3305014_291222APB_FTO_353620
|
3305014000NRG23291220221380362
|
8099213872
|
29/12/2022
|
HANSRAJ
|
HANSRAJ
|
3305014WL0058998
|
00093
|
CRGB0006018
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6488
|
CH3305014_300123FTO_439881
|
3305014000NRG23300120231839796
|
8315167183
|
30/01/2023
|
Ramrati
|
Ramrati
|
3305014WL0073383
|
00093
|
CRGB0006077
|
1224
|
01/02/2023
|
No Such Account
|
|
6489
|
CH3305014_300123FTO_439864
|
3305014000NRG23300120231839823
|
8315168529
|
30/01/2023
|
Umakant Bais
|
Umakant Bais
|
3305014WL0073387
|
00093
|
CRGB0006057
|
1224
|
01/02/2023
|
No Such Account
|
|
6490
|
CH3305014_300123APB_FTO_439687
|
3305014000NRG23300120231841446
|
8315378962
|
30/01/2023
|
SUBASO
|
SUBASO
|
3305014WL0073425
|
00354
|
PUNB0732100
|
1020
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6491
|
CH3305014_010123FTO_365398
|
3305014000NRG23301220221415486
|
8085734075
|
01/01/2023
|
Mayavati Devi
|
Mayavati Devi
|
3305014WL0060013
|
00093
|
CRGB0006076
|
1020
|
20/01/2023
|
No Such Account
|
|
6492
|
CH3305014_310123APB_FTO_445178
|
3305014000NRG23310120231865831
|
8524985317
|
31/01/2023
|
VIJAY
|
VIJAY
|
3305014WL0074249
|
00093
|
CRGB0006034
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6493
|
CH3305014_310323APB_FTO_581760
|
3305014000NRG23310320232743687
|
IB23230848414
|
31/03/2023
|
Shivprasad
|
Shivprasad
|
3305014WL099689
|
00093
|
CRGB0006057
|
816
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6494
|
CH3305014_310323APB_FTO_581760
|
3305014000NRG23310320232744932
|
IB23230848520
|
31/03/2023
|
Uday netam
|
Uday netam
|
3305014WL099738
|
00415
|
SBIN0005906
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6495
|
CH3305014_310323APB_FTO_581736
|
3305014000NRG23310320232752442
|
1207069167
|
31/03/2023
|
TIWARI LAL
|
TIWARI LAL
|
3305014WL099962
|
00354
|
PUNB0732100
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6496
|
CH3305019_070722FTO_78707
|
3305019000NRG22060120222128793
|
|
07/07/2022
|
Jhimi
|
Jhimi
|
3305019WL0088338
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6497
|
CH3305019_070722FTO_78707
|
3305019000NRG22060120222129726
|
|
07/07/2022
|
Parwati
|
Parwati
|
3305019WL0088368
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
6498
|
CH3305019_070722FTO_78707
|
3305019000NRG22070120222150614
|
|
07/07/2022
|
Sanjay
|
Sanjay
|
3305019WL0088950
|
00093
|
SBIN0RRCHGB
|
1351
|
28/12/2022
|
R11
|
|
6499
|
CH3305019_050722FTO_74856
|
3305019000NRG23010720220113175
|
3186769070
|
05/07/2022
|
Semalu
|
Semalu
|
3305019WL0005952
|
00093
|
CRGB0006039
|
1224
|
19/07/2022
|
No Such Account
|
|
6500
|
CH3305019_011222APB_FTO_294952
|
3305019000NRG23011220221087643
|
7026501629
|
01/12/2022
|
Parmeshwar
|
Parmeshwar
|
3305019WL0048695
|
00089
|
CBIN0281580
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6501
|
CH3305019_011222APB_FTO_294952
|
3305019000NRG23011220221087668
|
7026501635
|
01/12/2022
|
sarita
|
sarita
|
3305019WL0048695
|
00354
|
PUNB0732100
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6502
|
CH3305019_011222APB_FTO_294899
|
3305019000NRG23011220221089649
|
7026735986
|
01/12/2022
|
Sitapati
|
Sitapati
|
3305019WL0048763
|
00093
|
CRGB0006039
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6503
|
CH3305019_020123APB_FTO_367751
|
3305019000NRG23020120231452314
|
8083759824
|
02/01/2023
|
Radha Paikra
|
Radha Paikra
|
3305019WL0061160
|
00691
|
IPOS0000001
|
1400
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6504
|
CH3305019_060622FTO_37304
|
3305019000NRG23020620220046044
|
3136768564
|
06/06/2022
|
sarita
|
sarita
|
3305019WL0002760
|
00354
|
PUNB0732100
|
1224
|
16/07/2022
|
No Such Account
|
|
6505
|
CH3305019_030323APB_FTO_480130
|
3305019000NRG23030320232077518
|
0065298836
|
03/03/2023
|
Narendar
|
Narendar
|
3305019WL083523
|
00093
|
CRGB0006041
|
1400
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6506
|
CH3305019_050123APB_FTO_374812
|
3305019000NRG23050120231489290
|
8082119347
|
05/01/2023
|
Shukun Paikra
|
Shukun Paikra
|
3305019WL0062245
|
00354
|
PUNB0732100
|
800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6507
|
CH3305019_050722FTO_75006
|
3305019000NRG23050720220146425
|
3186664089
|
05/07/2022
|
KARAMDEV
|
KARAMDEV
|
3305019WL0007119
|
00093
|
CRGB0006070
|
1224
|
19/07/2022
|
No Such Account
|
|
6508
|
CH3305019_050722FTO_74881
|
3305019000NRG23050720220152838
|
3186751487
|
05/07/2022
|
Bifna
|
Bifna
|
3305019WL0007322
|
00093
|
CRGB0006039
|
1020
|
19/07/2022
|
No Such Account
|
|
6509
|
CH3305019_060123FTO_376958
|
3305019000NRG23060120231507378
|
8096433282
|
06/01/2023
|
FULWATI
|
FULWATI
|
3305019WL0062724
|
00089
|
CBIN0281580
|
392
|
21/01/2023
|
No Such Account
|
|
6510
|
CH3305019_060123FTO_376958
|
3305019000NRG23060120231507380
|
8096433284
|
06/01/2023
|
FULWATI
|
FULWATI
|
3305019WL0062724
|
00089
|
CBIN0281580
|
784
|
21/01/2023
|
No Such Account
|
|
6511
|
CH3305019_060123FTO_376958
|
3305019000NRG23060120231507381
|
8096433283
|
06/01/2023
|
FULWATI
|
FULWATI
|
3305019WL0062724
|
00089
|
CBIN0281580
|
588
|
21/01/2023
|
No Such Account
|
|
6512
|
CH3305019_060123APB_FTO_377018
|
3305019000NRG23060120231508283
|
8094550542
|
06/01/2023
|
Rukmaniya Yadav
|
Rukmaniya Yadav
|
3305019WL0062744
|
00415
|
SBIN0018774
|
200
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6513
|
CH3305019_060323APB_FTO_483389
|
3305019000NRG23060320232101067
|
0065879557
|
06/03/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL084364
|
00093
|
CRGB0006039
|
402
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6514
|
CH3305019_120722APB_FTO_87453
|
3305019000NRG23060720220160041
|
3186690204
|
12/07/2022
|
BABITA PAIKRA
|
BABITA PAIKRA
|
3305019WL0007577
|
00089
|
CBIN0281580
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6515
|
CH3305019_080722APB_FTO_82410
|
3305019000NRG23060720220162301
|
3186798481
|
08/07/2022
|
Rajendra
|
Rajendra
|
3305019WL0007654
|
00093
|
CRGB0006070
|
612
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6516
|
CH3305019_070722APB_FTO_79499
|
3305019000NRG23070720220170619
|
3186719574
|
07/07/2022
|
FULESHWARI
|
FULESHWARI
|
3305019WL0008049
|
00089
|
CBIN0281580
|
816
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6517
|
CH3305019_071222APB_FTO_305165
|
3305019000NRG23071220221143571
|
7066184293
|
07/12/2022
|
Parmeshwar
|
Parmeshwar
|
3305019WL0050924
|
00089
|
CBIN0281580
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6518
|
CH3305019_081222FTO_308595
|
3305019000NRG23071220221148622
|
7205859703
|
08/12/2022
|
Savan Das
|
Savan Das
|
3305019WL0051085
|
00354
|
PUNB0732100
|
200
|
15/12/2022
|
No Such Account
|
|
6519
|
CH3305019_081222FTO_308595
|
3305019000NRG23071220221148623
|
7205859701
|
08/12/2022
|
Savan Das
|
Savan Das
|
3305019WL0051085
|
00354
|
PUNB0732100
|
800
|
15/12/2022
|
No Such Account
|
|
6520
|
CH3305019_081222FTO_308595
|
3305019000NRG23071220221148624
|
7205859702
|
08/12/2022
|
Savan Das
|
Savan Das
|
3305019WL0051085
|
00354
|
PUNB0732100
|
600
|
15/12/2022
|
No Such Account
|
|
6521
|
CH3305019_081222FTO_308595
|
3305019000NRG23071220221148625
|
7205859704
|
08/12/2022
|
Radha Painka
|
Radha Painka
|
3305019WL0051085
|
00354
|
PUNB0732100
|
1200
|
15/12/2022
|
Account closed
|
|
6522
|
CH3305019_120722APB_FTO_86868
|
3305019000NRG23090720220193592
|
3186726310
|
12/07/2022
|
BABITA PAIKRA
|
BABITA PAIKRA
|
3305019WL0008982
|
00089
|
CBIN0281580
|
204
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
CH3305019_100123APB_FTO_386342
|
3305019000NRG23100120231563720
|
8098766484
|
10/01/2023
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL0064595
|
00354
|
PUNB0732100
|
606
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6524
|
CH3305019_100323APB_FTO_491245
|
3305019000NRG23100320232131090
|
0065684319
|
10/03/2023
|
Shashi Bai
|
Shashi Bai
|
3305019WL085477
|
00415
|
SBIN0005493
|
1000
|
24/03/2023
|
Account closed
|
|
6525
|
CH3305019_101022APB_FTO_210963
|
3305019000NRG23101020220614817
|
5576652333
|
10/10/2022
|
Sita
|
Sita
|
3305019WL0031536
|
00093
|
CRGB0006041
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
CH3305019_130722APB_FTO_89480
|
3305019000NRG23120720220216115
|
3187648243
|
13/07/2022
|
Majum
|
Majum
|
3305019WL0009667
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6527
|
CH3305019_040422FTO_11860
|
3305019000NRG22310320223542447
|
|
04/04/2022
|
Sevanti Nag
|
Sevanti Nag
|
3305019WL0128359
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6528
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542537
|
|
01/04/2022
|
Shuchita Lakda
|
Shuchita Lakda
|
3305019WL0128361
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
|
6529
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542613
|
|
01/04/2022
|
Nanheshwar Tirkey
|
Nanheshwar Tirkey
|
3305019WL0128366
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
6530
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542614
|
|
01/04/2022
|
Shashikala Tirki
|
Shashikala Tirki
|
3305019WL0128366
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
6531
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542618
|
|
01/04/2022
|
Kusum Toppo
|
Kusum Toppo
|
3305019WL0128367
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
6532
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542621
|
|
01/04/2022
|
RAJO KUJUR
|
RAJO KUJUR
|
3305019WL0128367
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
|
6533
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542642
|
|
01/04/2022
|
Ramprasad Kujur
|
Ramprasad Kujur
|
3305019WL0128368
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
6534
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542709
|
|
01/04/2022
|
Chirngi
|
Chirngi
|
3305019WL0128368
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
6535
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542734
|
|
01/04/2022
|
dipak
|
dipak
|
3305019WL0128368
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
6536
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542751
|
|
01/04/2022
|
Sima
|
Sima
|
3305019WL0128369
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
6537
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542756
|
|
01/04/2022
|
Suganti paikra
|
Suganti paikra
|
3305019WL0128369
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
|
6538
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542782
|
|
01/04/2022
|
Rajkumar Agariya
|
Rajkumar Agariya
|
3305019WL0128370
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
6539
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542783
|
|
01/04/2022
|
Etavari Agariya
|
Etavari Agariya
|
3305019WL0128370
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
|
6540
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542785
|
|
01/04/2022
|
Ravindra Minj
|
Ravindra Minj
|
3305019WL0128370
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
6541
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542798
|
|
01/04/2022
|
Ramail
|
Ramail
|
3305019WL0128370
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
6542
|
CH3305019_010422FTO_5295
|
3305019000NRG22310320223542816
|
|
01/04/2022
|
Ranti Paikra
|
Ranti Paikra
|
3305019WL0128370
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
|
6543
|
CH3305019_010223FTO_446138
|
3305019000NRG23010220231873956
|
8589121831
|
01/02/2023
|
fulmatiya
|
fulmatiya
|
3305019WL0074538
|
00093
|
CRGB0006039
|
1200
|
08/02/2023
|
No Such Account
|
|
6544
|
CH3305019_011222APB_FTO_294922
|
3305019000NRG23011220221088136
|
7026726507
|
01/12/2022
|
Somaru
|
Somaru
|
3305019WL0048709
|
00093
|
CRGB0006039
|
1010
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6545
|
CH3305019_011222APB_FTO_294855
|
3305019000NRG23011220221089028
|
7026739271
|
01/12/2022
|
pandu
|
pandu
|
3305019WL0048741
|
00354
|
PUNB0732100
|
1400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6546
|
CH3305019_021222APB_FTO_299166
|
3305019000NRG23021220221110450
|
7058925012
|
02/12/2022
|
Bersar
|
Bersar
|
3305019WL0049538
|
00089
|
CBIN0281580
|
1428
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6547
|
CH3305019_050123APB_FTO_374514
|
3305019000NRG23040120231483987
|
8082114219
|
05/01/2023
|
Rajesh
|
Rajesh
|
3305019WL0062084
|
00415
|
SBIN0018774
|
800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6548
|
CH3305019_050722FTO_75011
|
3305019000NRG23050720220146383
|
3186771736
|
05/07/2022
|
KARAMDEV
|
KARAMDEV
|
3305019WL0007117
|
00093
|
CRGB0006070
|
1428
|
19/07/2022
|
No Such Account
|
|
6549
|
CH3305019_060622APB_FTO_37594
|
3305019000NRG23060620220049472
|
3186721749
|
06/06/2022
|
radha
|
radha
|
3305019WL0002907
|
00089
|
CBIN0281580
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6550
|
CH3305019_071222FTO_304949
|
3305019000NRG23061220221135994
|
7066116017
|
07/12/2022
|
maheshwar
|
maheshwar
|
3305019WL0050657
|
00354
|
PUNB0732100
|
1428
|
10/12/2022
|
No Such Account
|
|
6551
|
CH3305019_071222FTO_304949
|
3305019000NRG23061220221135995
|
7066116016
|
07/12/2022
|
Maheshwari
|
Maheshwari
|
3305019WL0050657
|
00354
|
PUNB0732100
|
1428
|
10/12/2022
|
No Such Account
|
|
6552
|
CH3305019_070123APB_FTO_378660
|
3305019000NRG23070120231512468
|
8095422636
|
07/01/2023
|
Dewanti
|
Dewanti
|
3305019WL0062918
|
00691
|
IPOS0000001
|
606
|
21/01/2023
|
Account closed
|
|
6553
|
CH3305019_070722FTO_79570
|
3305019000NRG23070720220171365
|
3186770494
|
07/07/2022
|
sarita
|
sarita
|
3305019WL0008069
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
No Such Account
|
|
6554
|
CH3305019_080922FTO_166640
|
3305019000NRG23080920220456673
|
4740548629
|
08/09/2022
|
Lilawati
|
Lilawati
|
3305019WL0023882
|
00093
|
CRGB0006039
|
816
|
16/09/2022
|
No Such Account
|
|
6555
|
CH3305019_120722APB_FTO_86691
|
3305019000NRG23090720220193271
|
3186798554
|
12/07/2022
|
Bihari
|
Bihari
|
3305019WL0008966
|
00089
|
CBIN0281580
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6556
|
CH3305019_091122APB_FTO_257350
|
3305019000NRG23091120220870126
|
6495948776
|
09/11/2022
|
Majum
|
Majum
|
3305019WL0040793
|
00354
|
PUNB0732100
|
816
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6557
|
CH3305019_100123APB_FTO_386016
|
3305019000NRG23100120231558142
|
8098463023
|
10/01/2023
|
Lalu
|
Lalu
|
3305019WL0064466
|
00093
|
CRGB0006041
|
600
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6558
|
CH3305019_120722APB_FTO_87676
|
3305019000NRG23120720220204746
|
3186715729
|
12/07/2022
|
BABITA PAIKRA
|
BABITA PAIKRA
|
3305019WL0009366
|
00089
|
CBIN0281580
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6559
|
CH3305019_130722FTO_89392
|
3305019000NRG23120720220214209
|
3187190564
|
13/07/2022
|
Sumeti Kanshi
|
Sumeti Kanshi
|
3305019WL0009599
|
00691
|
IPOS0000001
|
1224
|
19/07/2022
|
No Such Account
|
|
6560
|
CH3305019_140722APB_FTO_92223
|
3305019000NRG23120720220218475
|
3187602839
|
14/07/2022
|
Tilaso
|
Tilaso
|
3305019WL0009760
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6561
|
CH3305019_130123APB_FTO_397032
|
3305019000NRG23130120231615560
|
8129255714
|
13/01/2023
|
Ramadhar
|
Ramadhar
|
3305019WL0066186
|
00354
|
PUNB0732100
|
200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6562
|
CH3305019_130123APB_FTO_398150
|
3305019000NRG23130120231619349
|
8129263737
|
13/01/2023
|
Rukmaniya Yadav
|
Rukmaniya Yadav
|
3305019WL0066271
|
00415
|
SBIN0018774
|
1000
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6563
|
CH3305019_131022APB_FTO_218252
|
3305019000NRG23131020220644959
|
5844175729
|
13/10/2022
|
Dhaniram
|
Dhaniram
|
3305019WL0032879
|
00093
|
CRGB0006045
|
1212
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6564
|
CH3305019_131022APB_FTO_218252
|
3305019000NRG23131020220644960
|
5844175726
|
13/10/2022
|
Sahaju Ram
|
Sahaju Ram
|
3305019WL0032879
|
00093
|
CRGB0006045
|
1414
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6565
|
CH3305019_150722FTO_96716
|
3305019000NRG23150720220255863
|
3194875397
|
15/07/2022
|
Sunita Paikra
|
Sunita Paikra
|
3305019WL0011102
|
00093
|
CRGB0006041
|
1428
|
20/07/2022
|
No Such Account
|
|
6566
|
CH3305019_150722FTO_96716
|
3305019000NRG23150720220257365
|
3194875401
|
15/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305019WL0011170
|
00093
|
CRGB0006045
|
1428
|
20/07/2022
|
No Such Account
|
|
6567
|
CH3305019_151222FTO_325694
|
3305019000NRG23151220221227898
|
7342203469
|
15/12/2022
|
bramhdev
|
bramhdev
|
3305019WL0054100
|
00093
|
CRGB0006039
|
1224
|
21/12/2022
|
No Such Account
|
|
6568
|
CH3305019_160323APB_FTO_504857
|
3305019000NRG23160320232365735
|
0064167190
|
16/03/2023
|
Naveen Kumar
|
Naveen Kumar
|
3305019WL089481
|
00093
|
CRGB0006039
|
1212
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6569
|
CH3305019_170123FTO_405889
|
3305019000NRG23170120231657155
|
8128779850
|
17/01/2023
|
Mangli
|
Mangli
|
3305019WL0067387
|
00093
|
CRGB0006039
|
1224
|
24/01/2023
|
Account closed
|
|
6570
|
CH3305019_170323APB_FTO_510901
|
3305019000NRG23170320232399214
|
0064665576
|
17/03/2023
|
dhalai
|
dhalai
|
3305019WL090366
|
00089
|
CBIN0281580
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6571
|
CH3305019_201222APB_FTO_336253
|
3305019000NRG23201220221277573
|
7441598446
|
20/12/2022
|
Radha Painka
|
Radha Painka
|
3305019WL0055764
|
00354
|
PUNB0732100
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6572
|
CH3305019_210123APB_FTO_419155
|
3305019000NRG23210120231727280
|
8168840380
|
21/01/2023
|
Dhuiya
|
Dhuiya
|
3305019WL0069506
|
00354
|
PUNB0732100
|
1000
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6573
|
CH3305019_210323FTO_522635
|
3305019000NRG23210320232497945
|
0115180714
|
21/03/2023
|
Mahendra
|
Mahendra
|
3305019WL092348
|
00415
|
SBIN0003855
|
200
|
25/03/2023
|
Account closed
|
|
6574
|
CH3305019_221122FTO_279490
|
3305019000NRG23211120220988010
|
6674695961
|
22/11/2022
|
maheshwar
|
maheshwar
|
3305019WL0045091
|
00354
|
PUNB0732100
|
1224
|
26/11/2022
|
No Such Account
|
|
6575
|
CH3305019_221122FTO_279490
|
3305019000NRG23211120220988011
|
6674695960
|
22/11/2022
|
Maheshwari
|
Maheshwari
|
3305019WL0045091
|
00354
|
PUNB0732100
|
1224
|
26/11/2022
|
No Such Account
|
|
6576
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223550289
|
|
02/04/2022
|
Mahendri Paikra
|
Mahendri Paikra
|
3305019WL0128658
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6577
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223550390
|
|
02/04/2022
|
Khirati prajapati
|
Khirati prajapati
|
3305019WL0128662
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6578
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223551278
|
|
02/04/2022
|
Kamleshwar
|
Kamleshwar
|
3305019WL0128680
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6579
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223551282
|
|
02/04/2022
|
Sumiya Nag
|
Sumiya Nag
|
3305019WL0128680
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6580
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223551283
|
|
02/04/2022
|
Ashok
|
Ashok
|
3305019WL0128680
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6581
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223551302
|
|
02/04/2022
|
Mahphuj Alam
|
Mahphuj Alam
|
3305019WL0128680
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6582
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223552119
|
|
02/04/2022
|
Shamshun Nisha
|
Shamshun Nisha
|
3305019WL0128694
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6583
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223554406
|
|
02/04/2022
|
Surajmuni
|
Surajmuni
|
3305019WL0128772
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6584
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223554411
|
|
02/04/2022
|
Fulo
|
Fulo
|
3305019WL0128772
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6585
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223554413
|
|
02/04/2022
|
Denesh Tirkhai
|
Denesh Tirkhai
|
3305019WL0128772
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6586
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223554415
|
|
02/04/2022
|
Chandarsekhar
|
Chandarsekhar
|
3305019WL0128772
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6587
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223554416
|
|
02/04/2022
|
Kanilal
|
Kanilal
|
3305019WL0128772
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
6588
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223554417
|
|
02/04/2022
|
Salim
|
Salim
|
3305019WL0128772
|
00093
|
SBIN0RRCHGB
|
1737
|
29/12/2022
|
R11
|
|
6589
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223556085
|
|
02/04/2022
|
Sukhani
|
Sukhani
|
3305019WL0128820
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6590
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223556086
|
|
02/04/2022
|
Sundari
|
Sundari
|
3305019WL0128820
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6591
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223556089
|
|
02/04/2022
|
Sudhani
|
Sudhani
|
3305019WL0128820
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6592
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223556423
|
|
02/04/2022
|
Snita
|
Snita
|
3305019WL0128824
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6593
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223556424
|
|
02/04/2022
|
SEVANTI
|
SEVANTI
|
3305019WL0128824
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6594
|
CH3305019_020422FTO_7563
|
3305019000NRG22010420223556434
|
|
02/04/2022
|
Rajiya
|
Rajiya
|
3305019WL0128824
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
|
6595
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223558244
|
|
02/04/2022
|
Babali Kujur
|
Babali Kujur
|
3305019WL0128862
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6596
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223560304
|
|
02/04/2022
|
Ramkishun
|
Ramkishun
|
3305019WL0128915
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
6597
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223560313
|
|
02/04/2022
|
Neera Minj
|
Neera Minj
|
3305019WL0128915
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
6598
|
CH3305019_020422FTO_9270
|
3305019000NRG22010420223561155
|
|
02/04/2022
|
Pano
|
Pano
|
3305019WL0128933
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
6599
|
CH3305019_020422FTO_7346
|
3305019000NRG22020420223568252
|
0817628164
|
02/04/2022
|
Ramesh Ram Agariya
|
Ramesh Ram Agariya
|
3305019WL0129186
|
00089
|
CBIN0281580
|
1158
|
04/05/2022
|
Account closed
|
|
6600
|
CH3305019_110722FTO_85777
|
3305019000NRG22110720223637158
|
3186660678
|
11/07/2022
|
Suresh
|
Suresh
|
3305019WL0132564
|
00093
|
CRGB0006041
|
965
|
19/07/2022
|
No Such Account
|
|
6601
|
CH3305019_280922APB_FTO_193574
|
3305019000NRG22230320223455339
|
5130410404
|
28/09/2022
|
Shakhilal
|
Shakhilal
|
3305019WL0125145
|
00093
|
CRGB0006045
|
1351
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6602
|
CH3305019_020422FTO_7563
|
3305019000NRG22290320223509797
|
|
02/04/2022
|
Kunti
|
Kunti
|
3305019WL0127334
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6603
|
CH3305019_070223FTO_453878
|
3305019000NRG23010220231883226
|
8716554041
|
07/02/2023
|
Jagan
|
Jagan
|
3305019WL0074877
|
00093
|
CRGB0006039
|
408
|
13/02/2023
|
No Such Account
|
|
6604
|
CH3305019_070223FTO_453878
|
3305019000NRG23010220231883227
|
8716554040
|
07/02/2023
|
Jagan
|
Jagan
|
3305019WL0074877
|
00093
|
CRGB0006039
|
408
|
13/02/2023
|
No Such Account
|
|
6605
|
CH3305019_070223FTO_453878
|
3305019000NRG23010220231883228
|
8716554039
|
07/02/2023
|
Jagan
|
Jagan
|
3305019WL0074877
|
00093
|
CRGB0006039
|
800
|
13/02/2023
|
No Such Account
|
|
6606
|
CH3305019_070223FTO_453878
|
3305019000NRG23010220231883232
|
8716554038
|
07/02/2023
|
Jagan
|
Jagan
|
3305019WL0074877
|
00093
|
CRGB0006039
|
612
|
13/02/2023
|
No Such Account
|
|
6607
|
CH3305019_010323APB_FTO_476979
|
3305019000NRG23010320232050673
|
0039997301
|
01/03/2023
|
viswanath
|
viswanath
|
3305019WL082584
|
00354
|
PUNB0732100
|
800
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6608
|
CH3305019_011222FTO_295486
|
3305019000NRG23011220221094020
|
7026310290
|
01/12/2022
|
Salina
|
Salina
|
3305019WL0048955
|
00415
|
SBIN0018774
|
1000
|
09/12/2022
|
No Such Account
|
|
6609
|
CH3305019_020822FTO_120692
|
3305019000NRG23020820220332377
|
3735054949
|
02/08/2022
|
Lilawati
|
Lilawati
|
3305019WL0015147
|
00093
|
CRGB0006070
|
816
|
08/08/2022
|
No Such Account
|
|
6610
|
CH3305019_021122APB_FTO_250490
|
3305019000NRG23021120220814075
|
6354705390
|
02/11/2022
|
BHAGTU
|
BHAGTU
|
3305019WL0038784
|
00093
|
CRGB0006041
|
1400
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6611
|
CH3305019_021222APB_FTO_299191
|
3305019000NRG23021220221110488
|
7065006329
|
02/12/2022
|
kamila
|
kamila
|
3305019WL0049539
|
00089
|
CBIN0281580
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6612
|
CH3305019_031122FTO_250850
|
3305019000NRG23031120220817393
|
6387555842
|
03/11/2022
|
DEVENDRA
|
DEVENDRA
|
3305019WL0038935
|
00093
|
CRGB0006070
|
250
|
11/11/2022
|
No Such Account
|
|
6613
|
CH3305019_071222APB_FTO_304697
|
3305019000NRG23051220221124984
|
7066194937
|
07/12/2022
|
Sahaju Ram
|
Sahaju Ram
|
3305019WL0050191
|
00093
|
CRGB0006045
|
808
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6614
|
CH3305019_070123APB_FTO_378637
|
3305019000NRG23070120231512615
|
8095425808
|
07/01/2023
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL0062923
|
00354
|
PUNB0732100
|
1414
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6615
|
CH3305019_070722APB_FTO_79526
|
3305019000NRG23070720220170804
|
3186803931
|
07/07/2022
|
FULESHWARI
|
FULESHWARI
|
3305019WL0008059
|
00089
|
CBIN0281580
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6616
|
CH3305019_071122APB_FTO_256078
|
3305019000NRG23071120220858825
|
6453931344
|
07/11/2022
|
Radha Painka
|
Radha Painka
|
3305019WL0040471
|
00089
|
CBIN0281580
|
1000
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6617
|
CH3305019_081122APB_FTO_256679
|
3305019000NRG23081120220865490
|
6496027077
|
08/11/2022
|
Bihari
|
Bihari
|
3305019WL0040635
|
00089
|
CBIN0281580
|
204
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6618
|
CH3305019_081222FTO_308536
|
3305019000NRG23081220221160223
|
7205865363
|
08/12/2022
|
Tene Ram
|
Tene Ram
|
3305019WL0051543
|
00093
|
CRGB0006041
|
1206
|
15/12/2022
|
No Such Account
|
|
6619
|
CH3305019_081222APB_FTO_309346
|
3305019000NRG23081220221163435
|
7321185907
|
08/12/2022
|
Radha Painka
|
Radha Painka
|
3305019WL0051704
|
00354
|
PUNB0732100
|
1400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6620
|
CH3305019_120722FTO_86631
|
3305019000NRG23090720220193114
|
3186669365
|
12/07/2022
|
khebo
|
khebo
|
3305019WL0008959
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
No Such Account
|
|
6621
|
CH3305019_090922FTO_167845
|
3305019000NRG23090920220460966
|
4747510897
|
09/09/2022
|
Maheshwar Paikra
|
Maheshwar Paikra
|
3305019WL0024173
|
00093
|
CRGB0006041
|
1428
|
16/09/2022
|
No Such Account
|
|
6622
|
CH3305019_100323APB_FTO_491180
|
3305019000NRG23100320232132226
|
0064731473
|
10/03/2023
|
Narendar
|
Narendar
|
3305019WL085535
|
00093
|
CRGB0006041
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6623
|
CH3305019_100323APB_FTO_491639
|
3305019000NRG23100320232133082
|
0065169945
|
10/03/2023
|
Nirmala
|
Nirmala
|
3305019WL085565
|
00093
|
CRGB0006041
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6624
|
CH3305019_100323APB_FTO_491639
|
3305019000NRG23100320232133099
|
0065169968
|
10/03/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL085565
|
00089
|
CBIN0281580
|
800
|
24/03/2023
|
Account closed
|
|
6625
|
CH3305019_100323APB_FTO_491639
|
3305019000NRG23100320232133103
|
0065169969
|
10/03/2023
|
Dewanti Bunkar
|
Dewanti Bunkar
|
3305019WL085565
|
00089
|
CBIN0281580
|
4
|
24/03/2023
|
Account closed
|
|
6626
|
CH3305019_100323APB_FTO_491706
|
3305019000NRG23100320232136247
|
0065104261
|
10/03/2023
|
Kabutri
|
Kabutri
|
3305019WL085702
|
00354
|
PUNB0732100
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6627
|
CH3305019_120722APB_FTO_88825
|
3305019000NRG23120720220213377
|
3187669608
|
12/07/2022
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL0009579
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6628
|
CH3305019_140722FTO_91823
|
3305019000NRG23120720220218172
|
3187401915
|
14/07/2022
|
Ronhi
|
Ronhi
|
3305019WL0009756
|
00089
|
CBIN0281580
|
1020
|
19/07/2022
|
Unclaimed/DEAF accounts
|
|
6629
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223526878
|
|
01/04/2022
|
Anand Beck
|
Anand Beck
|
3305019WL0127738
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6630
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223526887
|
|
01/04/2022
|
ASHA BECK
|
ASHA BECK
|
3305019WL0127738
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6631
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223526895
|
|
01/04/2022
|
Champakali singh
|
Champakali singh
|
3305019WL0127738
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6632
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223526899
|
|
01/04/2022
|
Vishwasi Ansari
|
Vishwasi Ansari
|
3305019WL0127738
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6633
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223526910
|
|
01/04/2022
|
Habil Tigga
|
Habil Tigga
|
3305019WL0127738
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6634
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223526911
|
|
01/04/2022
|
Prtima Tigga
|
Prtima Tigga
|
3305019WL0127738
|
00093
|
SBIN0RRCHGB
|
1351
|
29/12/2022
|
R11
|
|
6635
|
CH3305019_010422FTO_5261
|
3305019000NRG22300320223530103
|
0817403821
|
01/04/2022
|
Omprakash nageshiya
|
Omprakash nageshiya
|
3305019WL0127830
|
00093
|
SBIN0RRCHGB
|
965
|
04/05/2022
|
No Such Account
|
|
6636
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223530513
|
|
01/04/2022
|
RAJESHWAR
|
RAJESHWAR
|
3305019WL0127846
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6637
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223530536
|
|
01/04/2022
|
MANGEET DAS
|
MANGEET DAS
|
3305019WL0127848
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6638
|
CH3305019_010422FTO_6402
|
3305019000NRG22300320223530538
|
|
01/04/2022
|
PEENKI DAS
|
PEENKI DAS
|
3305019WL0127848
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
6639
|
CH3305019_010323APB_FTO_476937
|
3305019000NRG23010320232051381
|
0039938641
|
01/03/2023
|
Kabutri
|
Kabutri
|
3305019WL082638
|
00354
|
PUNB0732100
|
804
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6640
|
CH3305019_011222FTO_295333
|
3305019000NRG23011220221092886
|
7026314901
|
01/12/2022
|
Akhlesh Kumar Paikra
|
Akhlesh Kumar Paikra
|
3305019WL0048903
|
00093
|
CRGB0006039
|
1400
|
09/12/2022
|
No Such Account
|
|
6641
|
CH3305019_020123APB_FTO_367519
|
3305019000NRG23020120231444241
|
8083936026
|
02/01/2023
|
Dilsai
|
Dilsai
|
3305019WL0060936
|
00415
|
SBIN0003855
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6642
|
CH3305019_020123APB_FTO_367469
|
3305019000NRG23020120231446782
|
8083934644
|
02/01/2023
|
dhalai
|
dhalai
|
3305019WL0061021
|
00093
|
CRGB0006039
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6643
|
CH3305019_021222FTO_299000
|
3305019000NRG23021220221109682
|
7065611740
|
02/12/2022
|
Mayawati Nag
|
Mayawati Nag
|
3305019WL0049513
|
00093
|
CRGB0006070
|
1020
|
10/12/2022
|
No Such Account
|
|
6644
|
CH3305019_021222FTO_299049
|
3305019000NRG23021220221110836
|
7058629151
|
02/12/2022
|
mukesh ram
|
mukesh ram
|
3305019WL0049549
|
00093
|
CRGB0006039
|
1224
|
10/12/2022
|
No Such Account
|
|
6645
|
CH3305019_030323APB_FTO_479975
|
3305019000NRG23030320232076469
|
0065146046
|
03/03/2023
|
Satish Nag
|
Satish Nag
|
3305019WL083476
|
00093
|
CRGB0006041
|
1400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6646
|
CH3305019_031122APB_FTO_250920
|
3305019000NRG23031120220818575
|
6387841923
|
03/11/2022
|
Majum
|
Majum
|
3305019WL0038979
|
00354
|
PUNB0732100
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6647
|
CH3305019_031122APB_FTO_252288
|
3305019000NRG23031120220823733
|
6387861933
|
03/11/2022
|
Sita
|
Sita
|
3305019WL0039135
|
00093
|
CRGB0006041
|
1212
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6648
|
CH3305019_050123APB_FTO_374587
|
3305019000NRG23040120231483350
|
8082257943
|
05/01/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL0062064
|
00093
|
CRGB0006039
|
800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6649
|
CH3305019_040822APB_FTO_123538
|
3305019000NRG23040820220340321
|
3906851905
|
04/08/2022
|
FULESHWARI
|
FULESHWARI
|
3305019WL0015718
|
00089
|
CBIN0281580
|
1428
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6650
|
CH3305019_110722FTO_86267
|
3305019000NRG23060720220160612
|
3186746083
|
11/07/2022
|
Semalu
|
Semalu
|
3305019WL0007589
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
No Such Account
|
|
6651
|
CH3305019_061022FTO_205855
|
3305019000NRG23061020220585947
|
5560245463
|
06/10/2022
|
sanjay
|
sanjay
|
3305019WL0030409
|
00093
|
CRGB0006039
|
1428
|
14/10/2022
|
No Such Account
|
|
6652
|
CH3305019_061022FTO_205855
|
3305019000NRG23061020220585948
|
5560245464
|
06/10/2022
|
Mamta
|
Mamta
|
3305019WL0030409
|
00093
|
CRGB0006039
|
1428
|
14/10/2022
|
No Such Account
|
|
6653
|
CH3305019_070722APB_FTO_79642
|
3305019000NRG23070720220171070
|
3186719405
|
07/07/2022
|
FULESHWARI
|
FULESHWARI
|
3305019WL0008062
|
00089
|
CBIN0281580
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6654
|
CH3305019_071222FTO_305566
|
3305019000NRG23071220221145921
|
7066118875
|
07/12/2022
|
maheshwar
|
maheshwar
|
3305019WL0050990
|
00354
|
PUNB0732100
|
1020
|
10/12/2022
|
No Such Account
|
|
6655
|
CH3305019_071222FTO_305566
|
3305019000NRG23071220221145922
|
7066118874
|
07/12/2022
|
Maheshwari
|
Maheshwari
|
3305019WL0050990
|
00354
|
PUNB0732100
|
1020
|
10/12/2022
|
No Such Account
|
|
6656
|
CH3305019_130722FTO_89549
|
3305019000NRG23080720220189188
|
3187184863
|
13/07/2022
|
bolsay
|
bolsay
|
3305019WL0008798
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
No Such Account
|
|
6657
|
CH3305019_081122FTO_256665
|
3305019000NRG23081120220864708
|
6493817686
|
08/11/2022
|
Mahendra
|
Mahendra
|
3305019WL0040613
|
00093
|
CRGB0006041
|
800
|
17/11/2022
|
No Such Account
|
|
6658
|
CH3305019_091222FTO_309877
|
3305019000NRG23081220221161754
|
7320916802
|
09/12/2022
|
Salina
|
Salina
|
3305019WL0051599
|
00415
|
SBIN0018774
|
800
|
20/12/2022
|
No Such Account
|
|
6659
|
CH3305019_091122FTO_257364
|
3305019000NRG23091120220868457
|
6495630764
|
09/11/2022
|
Shashikala Dubey
|
Shashikala Dubey
|
3305019WL0040721
|
00691
|
IPOS0000001
|
816
|
17/11/2022
|
No Such Account
|
|
6660
|
CH3305019_100123FTO_386343
|
3305019000NRG23100120231563639
|
8098544608
|
10/01/2023
|
Gujuwa
|
Gujuwa
|
3305019WL0064593
|
00691
|
IPOS0000001
|
612
|
21/01/2023
|
No Such Account
|
|
6661
|
CH3305019_110123APB_FTO_389361
|
3305019000NRG23110120231566675
|
8098966750
|
11/01/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL0064680
|
00093
|
CRGB0006039
|
600
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6662
|
CH3305019_111022FTO_212262
|
3305019000NRG23111020220622600
|
5625126028
|
11/10/2022
|
Kavita Beng
|
Kavita Beng
|
3305019WL0031874
|
00093
|
CRGB0006070
|
1224
|
19/10/2022
|
No Such Account
|
|
6663
|
CH3305019_111122APB_FTO_263078
|
3305019000NRG23111120220902228
|
6518790229
|
11/11/2022
|
Radha Painka
|
Radha Painka
|
3305019WL0041997
|
00089
|
CBIN0281580
|
800
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6664
|
CH3305019_120123APB_FTO_393842
|
3305019000NRG23120120231595646
|
8129680580
|
12/01/2023
|
Chitmaish
|
Chitmaish
|
3305019WL0065638
|
00089
|
CBIN0281580
|
400
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6665
|
CH3305019_120722APB_FTO_87729
|
3305019000NRG23120720220205351
|
3186679306
|
12/07/2022
|
Somaru
|
Somaru
|
3305019WL0009391
|
00093
|
CRGB0006039
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6666
|
CH3305019_140722APB_FTO_92209
|
3305019000NRG23120720220218672
|
3187643967
|
14/07/2022
|
Tilaso
|
Tilaso
|
3305019WL0009768
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6667
|
CH3305019_121222FTO_315062
|
3305019000NRG23121220221195968
|
7320891422
|
12/12/2022
|
maheshwar
|
maheshwar
|
3305019WL0052858
|
00354
|
PUNB0732100
|
1224
|
20/12/2022
|
No Such Account
|
|
6668
|
CH3305019_121222FTO_315062
|
3305019000NRG23121220221195969
|
7320891421
|
12/12/2022
|
Maheshwari
|
Maheshwari
|
3305019WL0052858
|
00354
|
PUNB0732100
|
1224
|
20/12/2022
|
No Such Account
|
|
6669
|
CH3305019_130123APB_FTO_397710
|
3305019000NRG23130120231618356
|
8129706312
|
13/01/2023
|
dhalai
|
dhalai
|
3305019WL0066251
|
00093
|
CRGB0006039
|
816
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6670
|
CH3305019_130123APB_FTO_397821
|
3305019000NRG23130120231619395
|
8129246966
|
13/01/2023
|
Parmeshwar
|
Parmeshwar
|
3305019WL0066273
|
00089
|
CBIN0281580
|
200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6671
|
CH3305019_130323APB_FTO_493765
|
3305019000NRG23130320232146414
|
0065075111
|
13/03/2023
|
Satish Nag
|
Satish Nag
|
3305019WL086104
|
00093
|
CRGB0006041
|
1400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6672
|
CH3305019_140223APB_FTO_459883
|
3305019000NRG23140220231907214
|
8952290329
|
14/02/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL076737
|
00093
|
CRGB0006039
|
1000
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6673
|
CH3305019_141022APB_FTO_220761
|
3305019000NRG23141020220650033
|
5866747802
|
14/10/2022
|
BHAGTU
|
BHAGTU
|
3305019WL0033054
|
00093
|
CRGB0006041
|
1000
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6674
|
CH3305019_141122APB_FTO_267012
|
3305019000NRG23141120220924006
|
6549942771
|
14/11/2022
|
Sitapati
|
Sitapati
|
3305019WL0042699
|
00354
|
PUNB0732100
|
1000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6675
|
CH3305019_141122FTO_267004
|
3305019000NRG23141120220924024
|
6549630717
|
14/11/2022
|
Pankaj
|
Pankaj
|
3305019WL0042699
|
00093
|
CRGB0006039
|
1000
|
19/11/2022
|
No Such Account
|
|
6676
|
CH3305019_150722FTO_96692
|
3305019000NRG23150720220253680
|
3194863692
|
15/07/2022
|
Sunita Paikra
|
Sunita Paikra
|
3305019WL0011051
|
00093
|
CRGB0006041
|
1020
|
20/07/2022
|
No Such Account
|
|
6677
|
CH3305019_150922FTO_174724
|
3305019000NRG23150920220480811
|
4860719582
|
15/09/2022
|
Anuj
|
Anuj
|
3305019WL0025344
|
00354
|
PUNB0732100
|
1400
|
20/09/2022
|
No Such Account
|
|
6678
|
CH3305019_160323APB_FTO_506039
|
3305019000NRG23160320232380728
|
0065037684
|
16/03/2023
|
parkhit
|
parkhit
|
3305019WL089818
|
00354
|
PUNB0732100
|
1206
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6679
|
CH3305019_161122APB_FTO_270314
|
3305019000NRG23161120220942659
|
6618442487
|
16/11/2022
|
Somaru
|
Somaru
|
3305019WL0043397
|
00093
|
CRGB0006039
|
1010
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6680
|
CH3305019_161222APB_FTO_329206
|
3305019000NRG23161220221239046
|
7375902852
|
16/12/2022
|
pandu
|
pandu
|
3305019WL0054492
|
00691
|
IPOS0000001
|
1212
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6681
|
CH3305019_161222FTO_329972
|
3305019000NRG23161220221250115
|
7375635519
|
16/12/2022
|
Salina
|
Salina
|
3305019WL0054826
|
00415
|
SBIN0001331
|
1200
|
23/12/2022
|
No Such Account
|
|
6682
|
CH3305019_161222FTO_329972
|
3305019000NRG23161220221250116
|
7375635520
|
16/12/2022
|
Salina
|
Salina
|
3305019WL0054826
|
00415
|
SBIN0001331
|
1000
|
23/12/2022
|
No Such Account
|
|
6683
|
CH3305019_170323APB_FTO_510927
|
3305019000NRG23170320232398329
|
0065075408
|
17/03/2023
|
Savadi
|
Savadi
|
3305019WL090341
|
00354
|
PUNB0732100
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6684
|
CH3305019_171022FTO_223245
|
3305019000NRG23171020220667394
|
5938998114
|
17/10/2022
|
Ramkali
|
Ramkali
|
3305019WL0033664
|
00093
|
CRGB0006070
|
408
|
27/10/2022
|
No Such Account
|
|
6685
|
CH3305019_180123APB_FTO_408812
|
3305019000NRG23180120231670793
|
8130487428
|
18/01/2023
|
Shukun Paikra
|
Shukun Paikra
|
3305019WL0067804
|
00354
|
PUNB0732100
|
1400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6686
|
CH3305019_180123FTO_408589
|
3305019000NRG23180120231671180
|
8130000272
|
18/01/2023
|
jaghan
|
jaghan
|
3305019WL0067823
|
00093
|
SBIN0RRCHGB
|
800
|
24/01/2023
|
No Such Account
|
|
6687
|
CH3305019_250123APB_FTO_430607
|
3305019000NRG23180120231682089
|
8313387682
|
25/01/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3305019WL0068133
|
00093
|
CRGB0006045
|
1020
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6688
|
CH3305019_190123APB_FTO_411641
|
3305019000NRG23180120231685640
|
8130327588
|
19/01/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL0068228
|
00093
|
CRGB0006039
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6689
|
CH3305019_180722APB_FTO_98057
|
3305019000NRG23180720220261844
|
3304490611
|
18/07/2022
|
Bihari
|
Bihari
|
3305019WL0011334
|
00089
|
CBIN0281580
|
612
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6690
|
CH3305019_190123APB_FTO_413751
|
3305019000NRG23190120231697979
|
8130325909
|
19/01/2023
|
Rukmaniya Yadav
|
Rukmaniya Yadav
|
3305019WL0068631
|
00415
|
SBIN0018774
|
1400
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6691
|
CH3305019_200123APB_FTO_416277
|
3305019000NRG23200120231702639
|
8165074664
|
20/01/2023
|
Chitmaish
|
Chitmaish
|
3305019WL0068778
|
00089
|
CBIN0281580
|
1200
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6692
|
CH3305019_200123APB_FTO_417303
|
3305019000NRG23200120231715598
|
8165097334
|
20/01/2023
|
Ramlal Ram
|
Ramlal Ram
|
3305019WL0069173
|
00691
|
IPOS0000001
|
800
|
25/01/2023
|
Account closed
|
|
6693
|
CH3305019_210123FTO_419105
|
3305019000NRG23210120231727895
|
8165468497
|
21/01/2023
|
jaghan
|
jaghan
|
3305019WL0069521
|
00093
|
SBIN0RRCHGB
|
612
|
25/01/2023
|
No Such Account
|
|
6694
|
CH3305019_210323APB_FTO_522620
|
3305019000NRG23210320232497374
|
0116133640
|
21/03/2023
|
Samalsay
|
Samalsay
|
3305019WL092344
|
00093
|
CRGB0006041
|
1020
|
25/03/2023
|
Account closed
|
|
6695
|
CH3305019_210323APB_FTO_523181
|
3305019000NRG23210320232501166
|
0117377841
|
21/03/2023
|
Aradhana
|
Aradhana
|
3305019WL092421
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6696
|
CH3305019_220223APB_FTO_468022
|
3305019000NRG23220220231966929
|
9311714686
|
22/02/2023
|
Pandu Ram
|
Pandu Ram
|
3305019WL079660
|
00093
|
CRGB0006041
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6697
|
CH3305019_220223APB_FTO_468022
|
3305019000NRG23220220231967001
|
9311714638
|
22/02/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL079660
|
00691
|
IPOS0000001
|
1200
|
28/02/2023
|
Account closed
|
|
6698
|
CH3305019_010422APB_FTO_5307
|
3305019000NRG22310320223542261
|
IB22187544518
|
01/04/2022
|
Mankuwari
|
Mankuwari
|
3305019WL0128353
|
00093
|
SBIN0RRCHGB
|
1351
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6699
|
CH3305019_011222FTO_295215
|
3305019000NRG23011220221091605
|
7027523205
|
01/12/2022
|
Salina
|
Salina
|
3305019WL0048849
|
00415
|
SBIN0018774
|
1200
|
09/12/2022
|
No Such Account
|
|
6700
|
CH3305019_020123FTO_367736
|
3305019000NRG23020120231453319
|
8083459982
|
02/01/2023
|
Manmati Sonwani
|
Manmati Sonwani
|
3305019WL0061193
|
00688
|
FINO0001001
|
1002
|
20/01/2023
|
Account closed
|
|
6701
|
CH3305019_021122FTO_249858
|
3305019000NRG23021120220810739
|
6354522145
|
02/11/2022
|
Shashikala Dubey
|
Shashikala Dubey
|
3305019WL0038670
|
00691
|
IPOS0000001
|
612
|
11/11/2022
|
No Such Account
|
|
6702
|
CH3305019_030123FTO_369221
|
3305019000NRG23030120231458847
|
8083476927
|
03/01/2023
|
Rajani
|
Rajani
|
3305019WL0061386
|
00093
|
CRGB0006041
|
1200
|
20/01/2023
|
No Such Account
|
|
6703
|
CH3305019_030323APB_FTO_480180
|
3305019000NRG23030320232080458
|
0064823696
|
03/03/2023
|
Kabutri
|
Kabutri
|
3305019WL083600
|
00354
|
PUNB0732100
|
1000
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6704
|
CH3305019_070722FTO_79477
|
3305019000NRG23040720220141463
|
3186644307
|
07/07/2022
|
sarita
|
sarita
|
3305019WL0006952
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
No Such Account
|
|
6705
|
CH3305019_050922FTO_160754
|
3305019000NRG23050920220443447
|
4643799351
|
05/09/2022
|
Anuj
|
Anuj
|
3305019WL0022990
|
00354
|
PUNB0732100
|
1400
|
12/09/2022
|
No Such Account
|
|
6706
|
CH3305019_060323FTO_483258
|
3305019000NRG23060320232100354
|
0064156876
|
06/03/2023
|
Reshanti Paikra
|
Reshanti Paikra
|
3305019WL0084341
|
00691
|
IPOS0000001
|
965
|
24/03/2023
|
No Such Account
|
|
6707
|
CH3305019_060622APB_FTO_37573
|
3305019000NRG23060620220049848
|
3186719672
|
06/06/2022
|
radha
|
radha
|
3305019WL0002929
|
00089
|
CBIN0281580
|
408
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6708
|
CH3305019_080822FTO_127540
|
3305019000NRG23070820220350227
|
4118939465
|
08/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3305019WL0016603
|
00093
|
CRGB0006039
|
1428
|
24/08/2022
|
No Such Account
|
|
6709
|
CH3305019_090123APB_FTO_382908
|
3305019000NRG23090120231543523
|
8099053360
|
09/01/2023
|
Ramlal Ram
|
Ramlal Ram
|
3305019WL0063962
|
00691
|
IPOS0000001
|
600
|
21/01/2023
|
Account closed
|
|
6710
|
CH3305019_091222FTO_309414
|
3305019000NRG23091220221164617
|
7320522603
|
09/12/2022
|
rameshwar
|
rameshwar
|
3305019WL0051742
|
00093
|
CRGB0006045
|
408
|
20/12/2022
|
No Such Account
|
|
6711
|
CH3305019_100123FTO_384244
|
3305019000NRG23100120231551249
|
8098730786
|
10/01/2023
|
SASHIKALA
|
SASHIKALA
|
3305019WL0064228
|
00093
|
CRGB0006041
|
1428
|
21/01/2023
|
No Such Account
|
|
6712
|
CH3305019_160123FTO_404642
|
3305019000NRG23100120231551868
|
8128817669
|
16/01/2023
|
Sindhi Paikra
|
Sindhi Paikra
|
3305019WL0064247
|
00089
|
CBIN0281580
|
1200
|
24/01/2023
|
No Such Account
|
|
6713
|
CH3305019_100323APB_FTO_491273
|
3305019000NRG23100320232128431
|
0065785216
|
10/03/2023
|
viswanath
|
viswanath
|
3305019WL085372
|
00354
|
PUNB0732100
|
1400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6714
|
CH3305019_100822APB_FTO_130137
|
3305019000NRG23100820220359027
|
4118690622
|
10/08/2022
|
Kuwarshay
|
Kuwarshay
|
3305019WL0017116
|
00089
|
CBIN0281580
|
408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6715
|
CH3305019_101022FTO_210957
|
3305019000NRG23101020220615410
|
5573658443
|
10/10/2022
|
Sunil
|
Sunil
|
3305019WL0031545
|
00093
|
CRGB0006041
|
1224
|
14/10/2022
|
No Such Account
|
|
6716
|
CH3305019_110123APB_FTO_386978
|
3305019000NRG23110120231564909
|
8098964856
|
11/01/2023
|
Fuleshwari
|
Fuleshwari
|
3305019WL0064614
|
00093
|
CRGB0006045
|
612
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6717
|
CH3305019_110123APB_FTO_386978
|
3305019000NRG23110120231564913
|
8098964852
|
11/01/2023
|
rajeh
|
rajeh
|
3305019WL0064614
|
00093
|
CRGB0006045
|
816
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6718
|
CH3305019_110123APB_FTO_386978
|
3305019000NRG23110120231564929
|
8098964867
|
11/01/2023
|
Mina
|
Mina
|
3305019WL0064614
|
00093
|
CRGB0006045
|
816
|
21/01/2023
|
Account closed
|
|
6719
|
CH3305019_110123APB_FTO_389263
|
3305019000NRG23110120231568085
|
8099061303
|
11/01/2023
|
Rajesh
|
Rajesh
|
3305019WL0064723
|
00415
|
SBIN0018774
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6720
|
CH3305019_111122FTO_263262
|
3305019000NRG23111120220902206
|
6518206859
|
11/11/2022
|
Shashikala Dubey
|
Shashikala Dubey
|
3305019WL0041996
|
00691
|
IPOS0000001
|
816
|
17/11/2022
|
No Such Account
|
|
6721
|
CH3305019_111222FTO_313499
|
3305019000NRG23111220221187540
|
7320532778
|
11/12/2022
|
Somaru korwa
|
Somaru korwa
|
3305019WL0052574
|
00048
|
BKID0009385
|
558
|
20/12/2022
|
No Such Account
|
|
6722
|
CH3305019_120123FTO_393971
|
3305019000NRG23120120231593206
|
8128977477
|
12/01/2023
|
Ratan sai
|
Ratan sai
|
3305019WL0065557
|
00354
|
PUNB0732100
|
816
|
24/01/2023
|
No Such Account
|
|
6723
|
CH3305019_120722APB_FTO_87698
|
3305019000NRG23120720220204987
|
3186696064
|
12/07/2022
|
Somaru
|
Somaru
|
3305019WL0009373
|
00093
|
CRGB0006039
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6724
|
CH3305019_130722FTO_89454
|
3305019000NRG23120720220216624
|
3187390676
|
13/07/2022
|
Muneshwari Tigga
|
Muneshwari Tigga
|
3305019WL0009697
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
No Such Account
|
|
6725
|
CH3305019_140722APB_FTO_92095
|
3305019000NRG23120720220219748
|
3187601769
|
14/07/2022
|
Tilaso
|
Tilaso
|
3305019WL0009798
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6726
|
CH3305019_140722APB_FTO_92095
|
3305019000NRG23120720220219750
|
3187601767
|
14/07/2022
|
devsai
|
devsai
|
3305019WL0009798
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6727
|
CH3305019_130123APB_FTO_396905
|
3305019000NRG23130120231612270
|
8129461507
|
13/01/2023
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL0066068
|
00354
|
PUNB0732100
|
404
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6728
|
CH3305019_130123APB_FTO_396884
|
3305019000NRG23130120231612336
|
8129714848
|
13/01/2023
|
Jaimuni
|
Jaimuni
|
3305019WL0066071
|
00354
|
PUNB0732100
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6729
|
CH3305019_140722FTO_92224
|
3305019000NRG23130720220224688
|
3187400015
|
14/07/2022
|
Savitari
|
Savitari
|
3305019WL0009913
|
00415
|
SBIN0018774
|
1428
|
19/07/2022
|
No Such Account
|
|
6730
|
CH3305019_131022APB_FTO_218654
|
3305019000NRG23131020220644487
|
5844188587
|
13/10/2022
|
Kamleshwar
|
Kamleshwar
|
3305019WL0032850
|
00354
|
PUNB0732100
|
612
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6731
|
CH3305019_150722FTO_94193
|
3305019000NRG23140720220234499
|
3194886963
|
15/07/2022
|
Balbir
|
Balbir
|
3305019WL0010317
|
00093
|
CRGB0006070
|
1224
|
20/07/2022
|
Account closed
|
|
6732
|
CH3305019_141122FTO_266748
|
3305019000NRG23141120220923770
|
6549641907
|
14/11/2022
|
Pratima paikra
|
Pratima paikra
|
3305019WL0042684
|
00354
|
PUNB0732100
|
603
|
19/11/2022
|
No Such Account
|
|
6733
|
CH3305019_141222APB_FTO_323778
|
3305019000NRG23141220221222740
|
7342720899
|
14/12/2022
|
Narendar
|
Narendar
|
3305019WL0053887
|
00093
|
CRGB0006041
|
1414
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6734
|
CH3305019_151122FTO_267853
|
3305019000NRG23151120220927410
|
N112200D1663D
|
15/11/2022
|
bhatru
|
bhatru
|
3305019WL0042834
|
00093
|
CRGB0006041
|
1428
|
22/11/2022
|
No Such Account
|
|
6735
|
CH3305019_151222FTO_326171
|
3305019000NRG23151220221229104
|
7342203032
|
15/12/2022
|
Sahaju Ram
|
Sahaju Ram
|
3305019WL0054158
|
00093
|
CRGB0006045
|
808
|
21/12/2022
|
No Such Account
|
|
6736
|
CH3305019_170123APB_FTO_405905
|
3305019000NRG23170120231657338
|
8129171075
|
17/01/2023
|
tulsi
|
tulsi
|
3305019WL0067392
|
00089
|
CBIN0281580
|
204
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6737
|
CH3305019_170123APB_FTO_407016
|
3305019000NRG23170120231660503
|
8129528262
|
17/01/2023
|
Rajesh
|
Rajesh
|
3305019WL0067496
|
00415
|
SBIN0018774
|
1400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6738
|
CH3305019_171222FTO_331607
|
3305019000NRG23171220221261574
|
7375563285
|
17/12/2022
|
Ratan sai
|
Ratan sai
|
3305019WL0055125
|
00354
|
PUNB0732100
|
1224
|
23/12/2022
|
No Such Account
|
|
6739
|
CH3305019_190123APB_FTO_412070
|
3305019000NRG23190120231691692
|
8130764709
|
19/01/2023
|
pandu
|
pandu
|
3305019WL0068408
|
00691
|
IPOS0000001
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6740
|
CH3305019_190123APB_FTO_412070
|
3305019000NRG23190120231691760
|
8130764742
|
19/01/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL0068408
|
00691
|
IPOS0000001
|
1000
|
24/01/2023
|
Account closed
|
|
6741
|
CH3305019_190123APB_FTO_412070
|
3305019000NRG23190120231691766
|
8130764710
|
19/01/2023
|
Dewanti
|
Dewanti
|
3305019WL0068408
|
00691
|
IPOS0000001
|
1000
|
24/01/2023
|
Account closed
|
|
6742
|
CH3305019_190722FTO_100510
|
3305019000NRG23190720220270138
|
3304297174
|
19/07/2022
|
Lilawati
|
Lilawati
|
3305019WL0011745
|
00093
|
CRGB0006070
|
816
|
25/07/2022
|
No Such Account
|
|
6743
|
CH3305019_201222FTO_336363
|
3305019000NRG23201220221279336
|
7441144731
|
20/12/2022
|
FULWATI
|
FULWATI
|
3305019WL0055827
|
00089
|
CBIN0281580
|
392
|
28/12/2022
|
Account closed
|
|
6744
|
CH3305019_201222APB_FTO_336367
|
3305019000NRG23201220221279480
|
7441486541
|
20/12/2022
|
Bihari
|
Bihari
|
3305019WL0055827
|
00089
|
CBIN0281580
|
392
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6745
|
CH3305019_040123FTO_370756
|
3305019000NRG23040120231462498
|
8083613831
|
04/01/2023
|
Mariam
|
Mariam
|
3305019WL0061461
|
00093
|
CRGB0006041
|
1400
|
20/01/2023
|
No Such Account
|
|
6746
|
CH3305019_050123FTO_375606
|
3305019000NRG23050120231492198
|
8082080591
|
05/01/2023
|
Salina
|
Salina
|
3305019WL0062313
|
00415
|
SBIN0001331
|
800
|
20/01/2023
|
No Such Account
|
|
6747
|
CH3305019_060123FTO_378024
|
3305019000NRG23060120231511105
|
8096439913
|
06/01/2023
|
phuchak
|
phuchak
|
3305019WL0062835
|
00089
|
CBIN0281580
|
1200
|
21/01/2023
|
Account closed
|
|
6748
|
CH3305019_060323APB_FTO_483925
|
3305019000NRG23060320232103726
|
IB23079840272
|
06/03/2023
|
Arati
|
Arati
|
3305019WL084465
|
00089
|
CBIN0281580
|
1428
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6749
|
CH3305019_060323APB_FTO_483962
|
3305019000NRG23060320232104553
|
0064980636
|
06/03/2023
|
Aradhana
|
Aradhana
|
3305019WL084496
|
00354
|
PUNB0732100
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6750
|
CH3305019_061022APB_FTO_206215
|
3305019000NRG23061020220589083
|
5559429961
|
06/10/2022
|
Dhaniram
|
Dhaniram
|
3305019WL0030542
|
00093
|
CRGB0006045
|
1421
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
CH3305019_061022APB_FTO_206215
|
3305019000NRG23061020220589086
|
5559429955
|
06/10/2022
|
Sahaju Ram
|
Sahaju Ram
|
3305019WL0030542
|
00093
|
CRGB0006045
|
1421
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6752
|
CH3305019_061222FTO_302907
|
3305019000NRG23061220221131224
|
7065648728
|
06/12/2022
|
Dharam ageriya
|
Dharam ageriya
|
3305019WL0050468
|
00093
|
CRGB0006041
|
800
|
10/12/2022
|
No Such Account
|
|
6753
|
CH3305019_130722APB_FTO_89563
|
3305019000NRG23080720220189381
|
3187604097
|
13/07/2022
|
Laguk
|
Laguk
|
3305019WL0008811
|
00089
|
CBIN0281580
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6754
|
CH3305019_130722APB_FTO_89563
|
3305019000NRG23080720220189409
|
3187604107
|
13/07/2022
|
kamila
|
kamila
|
3305019WL0008811
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6755
|
CH3305019_081222APB_FTO_308285
|
3305019000NRG23081220221158249
|
7206177411
|
08/12/2022
|
dhalai
|
dhalai
|
3305019WL0051452
|
00093
|
CRGB0006039
|
1120
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6756
|
CH3305019_090123APB_FTO_381326
|
3305019000NRG23090120231527659
|
8095116120
|
09/01/2023
|
Dilsai
|
Dilsai
|
3305019WL0063436
|
00415
|
SBIN0003855
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6757
|
CH3305019_100123FTO_383908
|
3305019000NRG23090120231536658
|
8098528492
|
10/01/2023
|
Mangli
|
Mangli
|
3305019WL0063740
|
00093
|
CRGB0006039
|
204
|
21/01/2023
|
Account closed
|
|
6758
|
CH3305019_090123APB_FTO_382918
|
3305019000NRG23090120231543187
|
8098466010
|
09/01/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL0063957
|
00093
|
CRGB0006039
|
600
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6759
|
CH3305019_091122FTO_257696
|
3305019000NRG23091120220872595
|
6495630566
|
09/11/2022
|
naval
|
naval
|
3305019WL0040869
|
00093
|
CRGB0006039
|
1224
|
17/11/2022
|
No Such Account
|
|
6760
|
CH3305019_100123FTO_386322
|
3305019000NRG23100120231551450
|
8098709483
|
10/01/2023
|
Ratan sai
|
Ratan sai
|
3305019WL0064232
|
00354
|
PUNB0732100
|
1020
|
21/01/2023
|
No Such Account
|
|
6761
|
CH3305019_130223FTO_458040
|
3305019000NRG23100220231899769
|
8952173025
|
13/02/2023
|
Sushma Nageshiya
|
Sushma Nageshiya
|
3305019WL0076266
|
00093
|
CRGB0006045
|
612
|
20/02/2023
|
Account closed
|
|
6762
|
CH3305019_130223FTO_458040
|
3305019000NRG23100220231899770
|
8952173024
|
13/02/2023
|
Sushma Nageshiya
|
Sushma Nageshiya
|
3305019WL0076266
|
00093
|
CRGB0006045
|
816
|
20/02/2023
|
Account closed
|
|
6763
|
CH3305019_130223FTO_458040
|
3305019000NRG23100220231899772
|
8952173026
|
13/02/2023
|
Sushma Nageshiya
|
Sushma Nageshiya
|
3305019WL0076266
|
00093
|
CRGB0006045
|
816
|
20/02/2023
|
Account closed
|
|
6764
|
CH3305019_120123FTO_393815
|
3305019000NRG23120120231595802
|
8128883937
|
12/01/2023
|
Gudan
|
Gudan
|
3305019WL0065642
|
00089
|
CBIN0281580
|
1200
|
24/01/2023
|
Account closed
|
|
6765
|
CH3305019_130123APB_FTO_395346
|
3305019000NRG23120120231598215
|
8129595508
|
13/01/2023
|
Samalsay
|
Samalsay
|
3305019WL0065716
|
00093
|
CRGB0006070
|
612
|
24/01/2023
|
Account closed
|
|
6766
|
CH3305019_120722FTO_88905
|
3305019000NRG23120720220206241
|
3187277818
|
12/07/2022
|
KARAMDEV
|
KARAMDEV
|
3305019WL0009426
|
00093
|
CRGB0006070
|
1428
|
19/07/2022
|
No Such Account
|
|
6767
|
CH3305019_140722APB_FTO_92102
|
3305019000NRG23120720220219785
|
3187601984
|
14/07/2022
|
devsai
|
devsai
|
3305019WL0009800
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6768
|
CH3305019_020323APB_FTO_478899
|
3305019000NRG23020320232067470
|
0065121522
|
02/03/2023
|
Mahesh yadav
|
Mahesh yadav
|
3305019WL083196
|
00354
|
PUNB0732100
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6769
|
CH3305019_060622FTO_37795
|
3305019000NRG23020620220046526
|
3186742577
|
06/06/2022
|
Ronhi
|
Ronhi
|
3305019WL0002783
|
00089
|
CBIN0281580
|
1224
|
19/07/2022
|
Unclaimed/DEAF accounts
|
|
6770
|
CH3305019_031122FTO_251930
|
3305019000NRG23031120220831868
|
6387618558
|
03/11/2022
|
anesari
|
anesari
|
3305019WL0039413
|
00093
|
CRGB0006039
|
1414
|
11/11/2022
|
No Such Account
|
|
6771
|
CH3305019_060123APB_FTO_377970
|
3305019000NRG23050120231498035
|
8094545899
|
06/01/2023
|
Ramadhar
|
Ramadhar
|
3305019WL0062473
|
00354
|
PUNB0732100
|
800
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6772
|
CH3305019_060123FTO_378023
|
3305019000NRG23050120231506952
|
8096839911
|
06/01/2023
|
FULWATI
|
FULWATI
|
3305019WL0062719
|
00089
|
CBIN0281580
|
392
|
21/01/2023
|
No Such Account
|
|
6773
|
CH3305019_050922APB_FTO_161589
|
3305019000NRG23050920220445896
|
4642896151
|
05/09/2022
|
JASINTA
|
JASINTA
|
3305019WL0023129
|
00354
|
PUNB0732100
|
1428
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6774
|
CH3305019_060323APB_FTO_483240
|
3305019000NRG23060320232100483
|
0065856808
|
06/03/2023
|
dhalai
|
dhalai
|
3305019WL084345
|
00089
|
CBIN0281580
|
1400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6775
|
CH3305019_120722FTO_87235
|
3305019000NRG23060720220158020
|
3186747526
|
12/07/2022
|
ganesh
|
ganesh
|
3305019WL0007511
|
00093
|
SBIN0RRCHGB
|
1224
|
19/07/2022
|
No Such Account
|
|
6776
|
CH3305019_061022FTO_206993
|
3305019000NRG23061020220594116
|
5560238031
|
06/10/2022
|
Omprakash
|
Omprakash
|
3305019WL0030714
|
00093
|
CRGB0006039
|
1010
|
14/10/2022
|
No Such Account
|
|
6777
|
CH3305019_110722FTO_85952
|
3305019000NRG23070720220176357
|
3187275319
|
11/07/2022
|
Devlal
|
Devlal
|
3305019WL0008278
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
No Such Account
|
|
6778
|
CH3305019_110722FTO_85952
|
3305019000NRG23070720220176358
|
3187275320
|
11/07/2022
|
Semalu
|
Semalu
|
3305019WL0008278
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
No Such Account
|
|
6779
|
CH3305019_071022APB_FTO_209274
|
3305019000NRG23071020220597280
|
5560032829
|
07/10/2022
|
Kamleshwar
|
Kamleshwar
|
3305019WL0030864
|
00354
|
PUNB0732100
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
CH3305019_071222FTO_305272
|
3305019000NRG23071220221143027
|
7066111808
|
07/12/2022
|
Babunath
|
Babunath
|
3305019WL0050910
|
00093
|
CRGB0006041
|
1400
|
10/12/2022
|
No Such Account
|
|
6781
|
CH3305019_071222FTO_305603
|
3305019000NRG23071220221146730
|
7066118605
|
07/12/2022
|
Kamlesh Agariya
|
Kamlesh Agariya
|
3305019WL0051009
|
00093
|
CRGB0006070
|
1
|
10/12/2022
|
No Such Account
|
|
6782
|
CH3305019_081222APB_FTO_307495
|
3305019000NRG23071220221148590
|
7206177300
|
08/12/2022
|
Somaru
|
Somaru
|
3305019WL0051081
|
00093
|
CRGB0006039
|
1212
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6783
|
CH3305019_081222APB_FTO_309308
|
3305019000NRG23081220221164491
|
7321238658
|
08/12/2022
|
pandu
|
pandu
|
3305019WL0051738
|
00354
|
PUNB0732100
|
1414
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6784
|
CH3305019_120722FTO_86744
|
3305019000NRG23090720220193424
|
3186667381
|
12/07/2022
|
khebo
|
khebo
|
3305019WL0008975
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
No Such Account
|
|
6785
|
CH3305019_091222FTO_310517
|
3305019000NRG23091220221170519
|
7320928392
|
09/12/2022
|
Kalamati Paikra
|
Kalamati Paikra
|
3305019WL0051934
|
00415
|
SBIN0003855
|
742
|
20/12/2022
|
No Such Account
|
|
6786
|
CH3305019_100123FTO_385089
|
3305019000NRG23100120231551831
|
8098628883
|
10/01/2023
|
Mangli
|
Mangli
|
3305019WL0064244
|
00093
|
CRGB0006039
|
1224
|
21/01/2023
|
Account closed
|
|
6787
|
CH3305019_101122FTO_261241
|
3305019000NRG23101120220892047
|
6498380451
|
10/11/2022
|
Binod Ram
|
Binod Ram
|
3305019WL0041588
|
00093
|
CRGB0006041
|
200
|
17/11/2022
|
No Such Account
|
|
6788
|
CH3305019_120123APB_FTO_394358
|
3305019000NRG23120120231591422
|
8129379345
|
12/01/2023
|
phuchak
|
phuchak
|
3305019WL0065486
|
00089
|
CBIN0281580
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6789
|
CH3305019_120123APB_FTO_394077
|
3305019000NRG23120120231596342
|
8129432458
|
12/01/2023
|
pandu
|
pandu
|
3305019WL0065655
|
00691
|
IPOS0000001
|
402
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6790
|
CH3305019_120123APB_FTO_394077
|
3305019000NRG23120120231596392
|
8129432461
|
12/01/2023
|
Dewanti
|
Dewanti
|
3305019WL0065655
|
00691
|
IPOS0000001
|
1200
|
24/01/2023
|
Account closed
|
|
6791
|
CH3305019_070123APB_FTO_378642
|
3305019000NRG23070120231512568
|
8095007084
|
07/01/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL0062921
|
00691
|
IPOS0000001
|
1212
|
21/01/2023
|
Account closed
|
|
6792
|
CH3305019_081122APB_FTO_256660
|
3305019000NRG23071120220847185
|
6496030748
|
08/11/2022
|
Majum
|
Majum
|
3305019WL0040048
|
00354
|
PUNB0732100
|
612
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6793
|
CH3305019_071222FTO_304433
|
3305019000NRG23071220221140854
|
7066121236
|
07/12/2022
|
MUNNI
|
MUNNI
|
3305019WL0050826
|
00354
|
PUNB0732100
|
800
|
10/12/2022
|
No Such Account
|
|
6794
|
CH3305019_130722APB_FTO_89597
|
3305019000NRG23080720220189747
|
3187604932
|
13/07/2022
|
Laguk
|
Laguk
|
3305019WL0008829
|
00089
|
CBIN0281580
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6795
|
CH3305019_081122APB_FTO_256642
|
3305019000NRG23081120220864227
|
6495947616
|
08/11/2022
|
Sitapati
|
Sitapati
|
3305019WL0040598
|
00354
|
PUNB0732100
|
400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6796
|
CH3305019_100123APB_FTO_386029
|
3305019000NRG23100120231558023
|
8099155274
|
10/01/2023
|
Lalu
|
Lalu
|
3305019WL0064462
|
00093
|
CRGB0006041
|
400
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6797
|
CH3305019_101122APB_FTO_260498
|
3305019000NRG23101120220887020
|
6498530580
|
10/11/2022
|
BHAGTU
|
BHAGTU
|
3305019WL0041398
|
00093
|
CRGB0006041
|
1400
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6798
|
CH3305019_110123APB_FTO_387997
|
3305019000NRG23110120231570529
|
8098966785
|
11/01/2023
|
Shukun Paikra
|
Shukun Paikra
|
3305019WL0064802
|
00354
|
PUNB0732100
|
800
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6799
|
CH3305019_121022APB_FTO_215720
|
3305019000NRG23121020220636632
|
5625475996
|
12/10/2022
|
Radha Painka
|
Radha Painka
|
3305019WL0032487
|
00089
|
CBIN0281580
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6800
|
CH3305019_130123FTO_397693
|
3305019000NRG23130120231618312
|
8128897368
|
13/01/2023
|
jaghan
|
jaghan
|
3305019WL0066251
|
00093
|
SBIN0RRCHGB
|
408
|
24/01/2023
|
No Such Account
|
|
6801
|
CH3305019_130123APB_FTO_397758
|
3305019000NRG23130120231618481
|
8129339827
|
13/01/2023
|
dhalai
|
dhalai
|
3305019WL0066254
|
00093
|
CRGB0006039
|
408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6802
|
CH3305019_160522APB_FTO_24783
|
3305019000NRG23130520220005399
|
1503806884
|
16/05/2022
|
Bihari
|
Bihari
|
3305019WL0000345
|
00089
|
CBIN0281580
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6803
|
CH3305019_140123APB_FTO_400540
|
3305019000NRG23140120231638916
|
8129199918
|
14/01/2023
|
Bihari
|
Bihari
|
3305019WL0066792
|
00089
|
CBIN0281580
|
588
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6804
|
CH3305019_141222APB_FTO_322231
|
3305019000NRG23141220221218403
|
7341160953
|
14/12/2022
|
Shukun Paikra
|
Shukun Paikra
|
3305019WL0053749
|
00354
|
PUNB0732100
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6805
|
CH3305019_141222APB_FTO_323397
|
3305019000NRG23141220221220131
|
7341263887
|
14/12/2022
|
Somaru Korva
|
Somaru Korva
|
3305019WL0053798
|
00089
|
CBIN0281580
|
1010
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6806
|
CH3305019_150722FTO_96711
|
3305019000NRG23150720220252998
|
3194875035
|
15/07/2022
|
Sunita Paikra
|
Sunita Paikra
|
3305019WL0011026
|
00093
|
CRGB0006041
|
1428
|
20/07/2022
|
No Such Account
|
|
6807
|
CH3305019_150722FTO_96711
|
3305019000NRG23150720220256310
|
3194875034
|
15/07/2022
|
Sunita Paikra
|
Sunita Paikra
|
3305019WL0011120
|
00093
|
CRGB0006041
|
1428
|
20/07/2022
|
No Such Account
|
|
6808
|
CH3305019_151222APB_FTO_325736
|
3305019000NRG23151220221227752
|
7342727914
|
15/12/2022
|
Bihari
|
Bihari
|
3305019WL0054086
|
00089
|
CBIN0281580
|
1176
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6809
|
CH3305019_160223APB_FTO_462425
|
3305019000NRG23160220231926222
|
9095334094
|
16/02/2023
|
Shivprasad Singh
|
Shivprasad Singh
|
3305019WL077757
|
00089
|
CBIN0281580
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6810
|
CH3305019_161122APB_FTO_271107
|
3305019000NRG23161120220947637
|
6618448668
|
16/11/2022
|
Majum
|
Majum
|
3305019WL0043563
|
00354
|
PUNB0732100
|
816
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6811
|
CH3305019_221222FTO_341914
|
3305019000NRG23211220221297311
|
7471496993
|
22/12/2022
|
Pusani korva
|
Pusani korva
|
3305019WL0056448
|
00688
|
FINO0000001
|
1400
|
28/12/2022
|
A/c Blocked or Frozen
|
|
6812
|
CH3305019_220223APB_FTO_468036
|
3305019000NRG23220220231966084
|
9310034277
|
22/02/2023
|
Pandu Ram
|
Pandu Ram
|
3305019WL079630
|
00093
|
CRGB0006041
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6813
|
CH3305019_220223APB_FTO_468036
|
3305019000NRG23220220231966144
|
9310034255
|
22/02/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL079630
|
00691
|
IPOS0000001
|
1200
|
28/02/2023
|
Account closed
|
|
6814
|
CH3305019_220223APB_FTO_468036
|
3305019000NRG23220220231966148
|
9310034258
|
22/02/2023
|
Dewanti
|
Dewanti
|
3305019WL079630
|
00691
|
IPOS0000001
|
1200
|
28/02/2023
|
Account closed
|
|
6815
|
CH3305019_220323APB_FTO_530641
|
3305019000NRG23220320232545555
|
0117395824
|
22/03/2023
|
parkhit
|
parkhit
|
3305019WL093520
|
00354
|
PUNB0732100
|
1232
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6816
|
CH3305019_221122APB_FTO_280623
|
3305019000NRG23221120220998158
|
6677243442
|
22/11/2022
|
BHAGTU
|
BHAGTU
|
3305019WL0045419
|
00691
|
IPOS0000001
|
1400
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6817
|
CH3305019_221122FTO_280762
|
3305019000NRG23221120221003181
|
6674635651
|
22/11/2022
|
Salina
|
Salina
|
3305019WL0045640
|
00415
|
SBIN0001331
|
1000
|
26/11/2022
|
No Such Account
|
|
6818
|
CH3305019_221222FTO_341580
|
3305019000NRG23221220221305741
|
7471487162
|
22/12/2022
|
FULWATI
|
FULWATI
|
3305019WL0056755
|
00089
|
CBIN0281580
|
588
|
28/12/2022
|
Account closed
|
|
6819
|
CH3305019_230323APB_FTO_537395
|
3305019000NRG23230320232585466
|
0150845862
|
23/03/2023
|
Sundar
|
Sundar
|
3305019WL094522
|
00093
|
CRGB0006039
|
1212
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6820
|
CH3305019_230522APB_FTO_29455
|
3305019000NRG23230520220020216
|
1820888232
|
23/05/2022
|
Tilaso
|
Tilaso
|
3305019WL0001288
|
00093
|
SBIN0RRCHGB
|
1224
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6821
|
CH3305019_231122APB_FTO_281878
|
3305019000NRG23231120221011040
|
6676550426
|
23/11/2022
|
Radha Painka
|
Radha Painka
|
3305019WL0045970
|
00691
|
IPOS0000001
|
800
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6822
|
CH3305019_240223APB_FTO_471476
|
3305019000NRG23240220232002359
|
0040026096
|
24/02/2023
|
Mahesh yadav
|
Mahesh yadav
|
3305019WL080934
|
00354
|
PUNB0732100
|
1200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6823
|
CH3305019_240223APB_FTO_471587
|
3305019000NRG23240220232004249
|
0039960191
|
24/02/2023
|
Naveen Kumar
|
Naveen Kumar
|
3305019WL080990
|
00093
|
CRGB0006039
|
1212
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6824
|
CH3305019_241122APB_FTO_285078
|
3305019000NRG23241120221029858
|
|
24/11/2022
|
Somaru
|
Somaru
|
3305019WL0046623
|
00093
|
CRGB0006039
|
404
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6825
|
CH3305019_241122APB_FTO_285126
|
3305019000NRG23241120221030107
|
|
24/11/2022
|
Parmeshwar
|
Parmeshwar
|
3305019WL0046637
|
00089
|
CBIN0281580
|
612
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6826
|
CH3305019_261222FTO_350042
|
3305019000NRG23241220221335928
|
7514892897
|
26/12/2022
|
bramhdev
|
bramhdev
|
3305019WL0057653
|
00093
|
CRGB0006039
|
1428
|
30/12/2022
|
No Such Account
|
|
6827
|
CH3305019_260522APB_FTO_31653
|
3305019000NRG23260520220027485
|
1821992837
|
26/05/2022
|
chandrprkash
|
chandrprkash
|
3305019WL0001744
|
00089
|
CBIN0281580
|
816
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6828
|
CH3305019_270223APB_FTO_473132
|
3305019000NRG23270220232010801
|
0040085740
|
27/02/2023
|
Rajkumar Paikra
|
Rajkumar Paikra
|
3305019WL081247
|
00415
|
SBIN0018774
|
1200
|
23/03/2023
|
Account closed
|
|
6829
|
CH3305019_270223APB_FTO_473087
|
3305019000NRG23270220232010970
|
0039877140
|
27/02/2023
|
MILESHWARI
|
MILESHWARI
|
3305019WL081256
|
00691
|
IPOS0000001
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6830
|
CH3305019_270323APB_FTO_553438
|
3305019000NRG23270320232644457
|
IB23230923762
|
27/03/2023
|
Sant Kumari
|
Sant Kumari
|
3305019WL096333
|
00093
|
CRGB0006045
|
1428
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
6831
|
CH3305019_271222APB_FTO_351817
|
3305019000NRG23271220221361284
|
8094579644
|
27/12/2022
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL0058517
|
00691
|
IPOS0000001
|
4
|
21/01/2023
|
Account closed
|
|
6832
|
CH3305019_281222APB_FTO_352834
|
3305019000NRG23271220221370304
|
8098239590
|
28/12/2022
|
Shukun Paikra
|
Shukun Paikra
|
3305019WL0058760
|
00354
|
PUNB0732100
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6833
|
CH3305019_130722APB_FTO_89446
|
3305019000NRG23120720220216664
|
3187604329
|
13/07/2022
|
Majum
|
Majum
|
3305019WL0009699
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6834
|
CH3305019_140722FTO_92098
|
3305019000NRG23120720220219770
|
3187183445
|
14/07/2022
|
Savitari
|
Savitari
|
3305019WL0009799
|
00415
|
SBIN0018774
|
1428
|
19/07/2022
|
No Such Account
|
|
6835
|
CH3305019_130123FTO_396481
|
3305019000NRG23130120231608303
|
8128803336
|
13/01/2023
|
Rajani
|
Rajani
|
3305019WL0065954
|
00093
|
CRGB0006041
|
1000
|
24/01/2023
|
No Such Account
|
|
6836
|
CH3305019_130123APB_FTO_398323
|
3305019000NRG23130120231616360
|
8129595554
|
13/01/2023
|
Lalu
|
Lalu
|
3305019WL0066203
|
00093
|
CRGB0006041
|
800
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6837
|
CH3305019_130123FTO_398174
|
3305019000NRG23130120231617909
|
8128860692
|
13/01/2023
|
Sachendr Ram
|
Sachendr Ram
|
3305019WL0066240
|
00093
|
CRGB0006045
|
800
|
24/01/2023
|
No Such Account
|
|
6838
|
CH3305019_130123FTO_397934
|
3305019000NRG23130120231620518
|
8128633623
|
13/01/2023
|
Rajani
|
Rajani
|
3305019WL0066298
|
00093
|
CRGB0006041
|
600
|
24/01/2023
|
No Such Account
|
|
6839
|
CH3305019_140922FTO_172519
|
3305019000NRG23130920220469550
|
4805551682
|
14/09/2022
|
beno
|
beno
|
3305019WL0024692
|
00093
|
CRGB0006039
|
1428
|
17/09/2022
|
No Such Account
|
|
6840
|
CH3305019_140223APB_FTO_459936
|
3305019000NRG23140220231909964
|
8952537512
|
14/02/2023
|
Kamal
|
Kamal
|
3305019WL076928
|
00093
|
CRGB0006070
|
1414
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6841
|
CH3305019_160223APB_FTO_462447
|
3305019000NRG23160220231925933
|
9095333298
|
16/02/2023
|
Chitmaish
|
Chitmaish
|
3305019WL077745
|
00354
|
PUNB0732100
|
1000
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6842
|
CH3305019_160223APB_FTO_462435
|
3305019000NRG23160220231926111
|
9095323690
|
16/02/2023
|
Shivprasad Singh
|
Shivprasad Singh
|
3305019WL077752
|
00089
|
CBIN0281580
|
1000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6843
|
CH3305019_161122APB_FTO_271143
|
3305019000NRG23161120220946559
|
6618445487
|
16/11/2022
|
Bihari
|
Bihari
|
3305019WL0043536
|
00089
|
CBIN0281580
|
1176
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6844
|
CH3305019_170223FTO_463187
|
3305019000NRG23170220231929845
|
9126140130
|
17/02/2023
|
Sanichri
|
Sanichri
|
3305019WL0078027
|
00691
|
IPOS0000001
|
1428
|
24/02/2023
|
No Such Account
|
|
6845
|
CH3305019_170323APB_FTO_511263
|
3305019000NRG23170320232394502
|
IB23086298475
|
17/03/2023
|
Dewanti Bunkar
|
Dewanti Bunkar
|
3305019WL090214
|
00089
|
CBIN0281580
|
600
|
27/03/2023
|
Account Closed
|
|
6846
|
CH3305019_180123APB_FTO_408593
|
3305019000NRG23180120231671236
|
8130333610
|
18/01/2023
|
dhalai
|
dhalai
|
3305019WL0067823
|
00093
|
CRGB0006039
|
800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6847
|
CH3305019_200722FTO_103250
|
3305019000NRG23200720220279207
|
3319841156
|
20/07/2022
|
Devlal
|
Devlal
|
3305019WL0012186
|
00093
|
CRGB0006039
|
1428
|
26/07/2022
|
No Such Account
|
|
6848
|
CH3305019_201022FTO_231642
|
3305019000NRG23201020220709306
|
5960296216
|
20/10/2022
|
DEVENDRA
|
DEVENDRA
|
3305019WL0035122
|
00093
|
CRGB0006070
|
1414
|
27/10/2022
|
No Such Account
|
|
6849
|
CH3305019_201222APB_FTO_336183
|
3305019000NRG23201220221278506
|
7441484902
|
20/12/2022
|
Jawahar
|
Jawahar
|
3305019WL0055805
|
00093
|
CRGB0006041
|
816
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6850
|
CH3305019_210123APB_FTO_419115
|
3305019000NRG23210120231727951
|
8165138992
|
21/01/2023
|
dhalai
|
dhalai
|
3305019WL0069521
|
00093
|
CRGB0006039
|
612
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6851
|
CH3305019_211022APB_FTO_236182
|
3305019000NRG23211020220721032
|
5996756491
|
21/10/2022
|
Sitapati
|
Sitapati
|
3305019WL0035575
|
00354
|
PUNB0732100
|
1400
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6852
|
CH3305019_220223APB_FTO_468028
|
3305019000NRG23220220231966318
|
9309644337
|
22/02/2023
|
Pandu Ram
|
Pandu Ram
|
3305019WL079637
|
00093
|
CRGB0006041
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6853
|
CH3305019_220223APB_FTO_468028
|
3305019000NRG23220220231966377
|
9309644312
|
22/02/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL079637
|
00691
|
IPOS0000001
|
1200
|
28/02/2023
|
Account closed
|
|
6854
|
CH3305019_220223APB_FTO_468028
|
3305019000NRG23220220231966381
|
9309644318
|
22/02/2023
|
Dewanti
|
Dewanti
|
3305019WL079637
|
00691
|
IPOS0000001
|
1200
|
28/02/2023
|
Account closed
|
|
6855
|
CH3305019_220722FTO_108766
|
3305019000NRG23220720220298817
|
3364821552
|
22/07/2022
|
Bhinsari
|
Bhinsari
|
3305019WL0013083
|
00093
|
CRGB0006045
|
408
|
27/07/2022
|
No Such Account
|
|
6856
|
CH3305019_130123FTO_397736
|
3305019000NRG23130120231618442
|
8128850288
|
13/01/2023
|
jaghan
|
jaghan
|
3305019WL0066254
|
00093
|
SBIN0RRCHGB
|
408
|
24/01/2023
|
No Such Account
|
|
6857
|
CH3305019_131222FTO_318941
|
3305019000NRG23131220221203053
|
7320564895
|
13/12/2022
|
Somaru Korva
|
Somaru Korva
|
3305019WL0053222
|
00089
|
CBIN0281580
|
1010
|
20/12/2022
|
Account closed
|
|
6858
|
CH3305019_140323APB_FTO_497101
|
3305019000NRG23140320232259082
|
0064861012
|
14/03/2023
|
viswanath
|
viswanath
|
3305019WL087774
|
00354
|
PUNB0732100
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6859
|
CH3305019_140722APB_FTO_92668
|
3305019000NRG23140720220234930
|
3195047730
|
14/07/2022
|
malti
|
malti
|
3305019WL0010331
|
00093
|
CRGB0006045
|
1428
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6860
|
CH3305019_141122APB_FTO_266677
|
3305019000NRG23141120220922973
|
6549938132
|
14/11/2022
|
kamila
|
kamila
|
3305019WL0042657
|
00354
|
PUNB0732100
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6861
|
CH3305019_150223APB_FTO_461217
|
3305019000NRG23150220231914109
|
9092481193
|
15/02/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL077186
|
00093
|
CRGB0006039
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6862
|
CH3305019_170123APB_FTO_405687
|
3305019000NRG23170120231656784
|
8129068300
|
17/01/2023
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL0067376
|
00354
|
PUNB0732100
|
404
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6863
|
CH3305019_170123APB_FTO_406817
|
3305019000NRG23170120231661295
|
8129064041
|
17/01/2023
|
Suresh
|
Suresh
|
3305019WL0067520
|
00089
|
CBIN0281580
|
1393
|
24/01/2023
|
Account closed
|
|
6864
|
CH3305019_170522APB_FTO_25261
|
3305019000NRG23170520220007992
|
1504380246
|
17/05/2022
|
Kenda
|
Kenda
|
3305019WL0000621
|
00089
|
CBIN0281580
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6865
|
CH3305019_171022FTO_223255
|
3305019000NRG23171020220667338
|
5938996546
|
17/10/2022
|
Bedhani
|
Bedhani
|
3305019WL0033663
|
00093
|
CRGB0006070
|
1428
|
27/10/2022
|
No Such Account
|
|
6866
|
CH3305019_180123FTO_410786
|
3305019000NRG23180120231680915
|
8129938088
|
18/01/2023
|
Santosh Tirkey
|
Santosh Tirkey
|
3305019WL0068089
|
00093
|
CRGB0006045
|
816
|
24/01/2023
|
No Such Account
|
|
6867
|
CH3305019_180722APB_FTO_98899
|
3305019000NRG23180720220261964
|
3304382652
|
18/07/2022
|
Bihari
|
Bihari
|
3305019WL0011337
|
00089
|
CBIN0281580
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6868
|
CH3305019_190123APB_FTO_413851
|
3305019000NRG23190120231696879
|
8130448680
|
19/01/2023
|
Narendar
|
Narendar
|
3305019WL0068593
|
00093
|
CRGB0006041
|
1212
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6869
|
CH3305019_201222FTO_336138
|
3305019000NRG23201220221277547
|
7440932635
|
20/12/2022
|
Sangeeta Painkra
|
Sangeeta Painkra
|
3305019WL0055763
|
00089
|
CBIN0281580
|
1224
|
28/12/2022
|
Account closed
|
|
6870
|
CH3305019_220223APB_FTO_467289
|
3305019000NRG23210220231954893
|
9309636274
|
22/02/2023
|
Sundar
|
Sundar
|
3305019WL079152
|
00093
|
CRGB0006039
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6871
|
CH3305019_210323APB_FTO_522741
|
3305019000NRG23210320232499558
|
IB23232945192
|
21/03/2023
|
Sant Kumari
|
Sant Kumari
|
3305019WL092377
|
00093
|
CRGB0006045
|
1224
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
6872
|
CH3305019_210323APB_FTO_523135
|
3305019000NRG23210320232500881
|
IB23230919280
|
21/03/2023
|
Rasni
|
Rasni
|
3305019WL092411
|
00089
|
CBIN0281580
|
1428
|
24/08/2023
|
95
|
|
6873
|
CH3305019_211022FTO_235612
|
3305019000NRG23211020220717881
|
5996229294
|
21/10/2022
|
Punita
|
Punita
|
3305019WL0035455
|
00089
|
CBIN0281689
|
1428
|
31/10/2022
|
No Such Account
|
|
6874
|
CH3305019_230123FTO_422442
|
3305019000NRG23230120231747494
|
8194954818
|
23/01/2023
|
Mangli
|
Mangli
|
3305019WL0070074
|
00093
|
CRGB0006039
|
1224
|
27/01/2023
|
Account closed
|
|
6875
|
CH3305019_230223APB_FTO_469848
|
3305019000NRG23230220231981257
|
9310445256
|
23/02/2023
|
Pramod Paikra
|
Pramod Paikra
|
3305019WL080207
|
00415
|
SBIN0003855
|
1400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6876
|
CH3305019_230622APB_FTO_52307
|
3305019000NRG23230620220070151
|
3186701199
|
23/06/2022
|
Bihari
|
Bihari
|
3305019WL0004091
|
00089
|
CBIN0281580
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6877
|
CH3305019_230922FTO_187891
|
3305019000NRG23230920220522607
|
5059881980
|
23/09/2022
|
vasni
|
vasni
|
3305019WL0027587
|
00093
|
CRGB0006041
|
816
|
29/09/2022
|
No Such Account
|
|
6878
|
CH3305019_230922FTO_187891
|
3305019000NRG23230920220522630
|
5059881983
|
23/09/2022
|
laxman
|
laxman
|
3305019WL0027587
|
00093
|
CRGB0006041
|
816
|
29/09/2022
|
No Such Account
|
|
6879
|
CH3305019_130123FTO_396245
|
3305019000NRG23130120231607069
|
8129326869
|
13/01/2023
|
Dineshwari
|
Dineshwari
|
3305019WL0065917
|
00093
|
CRGB0006041
|
816
|
24/01/2023
|
Account closed
|
|
6880
|
CH3305019_131022APB_FTO_217972
|
3305019000NRG23131020220644324
|
5844190478
|
13/10/2022
|
Sitapati
|
Sitapati
|
3305019WL0032841
|
00354
|
PUNB0732100
|
1000
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6881
|
CH3305019_140722FTO_93625
|
3305019000NRG23140720220234576
|
3194886247
|
14/07/2022
|
Sumeti Kanshi
|
Sumeti Kanshi
|
3305019WL0010319
|
00691
|
IPOS0000001
|
1224
|
20/07/2022
|
No Such Account
|
|
6882
|
CH3305019_150922FTO_174689
|
3305019000NRG23140920220475400
|
4860712551
|
15/09/2022
|
nit kumar lakda
|
nit kumar lakda
|
3305019WL0025038
|
00093
|
CRGB0006045
|
1428
|
20/09/2022
|
No Such Account
|
|
6883
|
CH3305019_141022FTO_219264
|
3305019000NRG23141020220648924
|
5866572942
|
14/10/2022
|
Omprakash
|
Omprakash
|
3305019WL0032995
|
00093
|
CRGB0006039
|
606
|
21/10/2022
|
No Such Account
|
|
6884
|
CH3305019_150722APB_FTO_96179
|
3305019000NRG23150720220256423
|
3195058691
|
15/07/2022
|
Parmeshwar
|
Parmeshwar
|
3305019WL0011121
|
00089
|
CBIN0281580
|
408
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6885
|
CH3305019_151122FTO_267786
|
3305019000NRG23151120220928142
|
N112200D1697D
|
15/11/2022
|
Mangala
|
Mangala
|
3305019WL0042858
|
00089
|
CBIN0281580
|
1428
|
22/11/2022
|
No Such Account
|
|
6886
|
CH3305019_151222FTO_324818
|
3305019000NRG23151220221226660
|
7342103518
|
15/12/2022
|
Tene Ram
|
Tene Ram
|
3305019WL0054032
|
00093
|
CRGB0006041
|
1212
|
21/12/2022
|
No Such Account
|
|
6887
|
CH3305019_151222FTO_325724
|
3305019000NRG23151220221227625
|
7342201480
|
15/12/2022
|
FULWATI
|
FULWATI
|
3305019WL0054086
|
00089
|
CBIN0281580
|
1176
|
21/12/2022
|
Account closed
|
|
6888
|
CH3305019_151222APB_FTO_325659
|
3305019000NRG23151220221228246
|
7342717920
|
15/12/2022
|
Parmeshwar
|
Parmeshwar
|
3305019WL0054122
|
00089
|
CBIN0281580
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6889
|
CH3305019_151222FTO_326099
|
3305019000NRG23151220221230689
|
7342106232
|
15/12/2022
|
Salina
|
Salina
|
3305019WL0054210
|
00415
|
SBIN0001331
|
800
|
21/12/2022
|
No Such Account
|
|
6890
|
CH3305019_170123FTO_406747
|
3305019000NRG23170120231660054
|
8128808076
|
17/01/2023
|
moti ram
|
moti ram
|
3305019WL0067486
|
00415
|
SBIN0018774
|
400
|
24/01/2023
|
No Such Account
|
|
6891
|
CH3305019_170123FTO_406760
|
3305019000NRG23170120231660257
|
8128914744
|
17/01/2023
|
moti ram
|
moti ram
|
3305019WL0067490
|
00415
|
SBIN0018774
|
600
|
24/01/2023
|
No Such Account
|
|
6892
|
CH3305019_200123APB_FTO_416204
|
3305019000NRG23200120231703871
|
8165107961
|
20/01/2023
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL0068800
|
00354
|
PUNB0732100
|
606
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6893
|
CH3305019_210922FTO_182235
|
3305019000NRG23200920220501152
|
4955366574
|
21/09/2022
|
Anuj
|
Anuj
|
3305019WL0026380
|
00354
|
PUNB0732100
|
600
|
24/09/2022
|
No Such Account
|
|
6894
|
CH3305019_210323FTO_522940
|
3305019000NRG23210320232499715
|
0115179305
|
21/03/2023
|
Sushma Ekka
|
Sushma Ekka
|
3305019WL092382
|
00415
|
SBIN0018774
|
1224
|
25/03/2023
|
No Such Account
|
|
6895
|
CH3305019_210722APB_FTO_106614
|
3305019000NRG23210720220292368
|
3365124170
|
21/07/2022
|
nit kumar lakda
|
nit kumar lakda
|
3305019WL0012764
|
00089
|
CBIN0281580
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6896
|
CH3305019_211022APB_FTO_235091
|
3305019000NRG23211020220712362
|
5996801559
|
21/10/2022
|
Sita
|
Sita
|
3305019WL0035230
|
00093
|
CRGB0006041
|
816
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
CH3305019_221122APB_FTO_279516
|
3305019000NRG23211120220991088
|
6677245455
|
22/11/2022
|
kamila
|
kamila
|
3305019WL0045193
|
00354
|
PUNB0732100
|
1020
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6898
|
CH3305019_220223APB_FTO_468217
|
3305019000NRG23220220231968515
|
9309642354
|
22/02/2023
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL079703
|
00093
|
CRGB0006070
|
808
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6899
|
CH3305019_221122APB_FTO_281003
|
3305019000NRG23221120220999510
|
6676832235
|
22/11/2022
|
Bihari
|
Bihari
|
3305019WL0045458
|
00089
|
CBIN0281580
|
392
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6900
|
CH3305019_221222FTO_340520
|
3305019000NRG23221220221302556
|
7471486687
|
22/12/2022
|
Baijanti Paikra
|
Baijanti Paikra
|
3305019WL0056614
|
00093
|
CRGB0006041
|
1414
|
28/12/2022
|
No Such Account
|
|
6901
|
CH3305019_230223APB_FTO_469045
|
3305019000NRG23230220231972753
|
9311774455
|
23/02/2023
|
Reshanti Paikra
|
Reshanti Paikra
|
3305019WL079871
|
00415
|
SBIN0018774
|
965
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6902
|
CH3305019_130722FTO_89376
|
3305019000NRG23120720220214286
|
3187190522
|
13/07/2022
|
Sumeti Kanshi
|
Sumeti Kanshi
|
3305019WL0009601
|
00691
|
IPOS0000001
|
1428
|
19/07/2022
|
No Such Account
|
|
6903
|
CH3305019_130722FTO_89436
|
3305019000NRG23120720220216744
|
3187184906
|
13/07/2022
|
Muneshwari Tigga
|
Muneshwari Tigga
|
3305019WL0009699
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
No Such Account
|
|
6904
|
CH3305019_120722FTO_88185
|
3305019000NRG23120720220217244
|
3186641443
|
12/07/2022
|
Semalu
|
Semalu
|
3305019WL0009733
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
No Such Account
|
|
6905
|
CH3305019_140722APB_FTO_92204
|
3305019000NRG23120720220218993
|
3187602461
|
14/07/2022
|
Tilaso
|
Tilaso
|
3305019WL0009775
|
00093
|
CRGB0006039
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6906
|
CH3305019_140722APB_FTO_92204
|
3305019000NRG23120720220218995
|
3187602460
|
14/07/2022
|
devsai
|
devsai
|
3305019WL0009775
|
00354
|
PUNB0732100
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6907
|
CH3305019_130922FTO_170359
|
3305019000NRG23120920220464512
|
4805539666
|
13/09/2022
|
Anuj
|
Anuj
|
3305019WL0024386
|
00354
|
PUNB0732100
|
1400
|
17/09/2022
|
No Such Account
|
|
6908
|
CH3305019_130123FTO_396920
|
3305019000NRG23130120231611944
|
8129326903
|
13/01/2023
|
Gujuwa
|
Gujuwa
|
3305019WL0066053
|
00691
|
IPOS0000001
|
816
|
24/01/2023
|
No Such Account
|
|
6909
|
CH3305019_130123FTO_398349
|
3305019000NRG23130120231621143
|
8128689698
|
13/01/2023
|
Santosh Tirkey
|
Santosh Tirkey
|
3305019WL0066318
|
00093
|
CRGB0006045
|
816
|
24/01/2023
|
No Such Account
|
|
6910
|
CH3305019_140223APB_FTO_459612
|
3305019000NRG23140220231907942
|
8952533154
|
14/02/2023
|
krishna
|
krishna
|
3305019WL076783
|
00354
|
PUNB0732100
|
1414
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6911
|
CH3305019_140223APB_FTO_459612
|
3305019000NRG23140220231907943
|
8952533153
|
14/02/2023
|
khabdi
|
khabdi
|
3305019WL076783
|
00354
|
PUNB0732100
|
1414
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6912
|
CH3305019_150722APB_FTO_94133
|
3305019000NRG23140720220234969
|
3195049862
|
15/07/2022
|
pandu
|
pandu
|
3305019WL0010333
|
00354
|
PUNB0732100
|
1224
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
CH3305019_141122FTO_267106
|
3305019000NRG23141120220924168
|
6549626958
|
14/11/2022
|
Savan Das
|
Savan Das
|
3305019WL0042705
|
00688
|
FINO0001001
|
200
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6914
|
CH3305019_170323APB_FTO_511252
|
3305019000NRG23170320232394488
|
0065075499
|
17/03/2023
|
Nirmala
|
Nirmala
|
3305019WL090214
|
00093
|
CRGB0006041
|
800
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6915
|
CH3305019_170323APB_FTO_511252
|
3305019000NRG23170320232394499
|
0065075434
|
17/03/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL090214
|
00089
|
CBIN0281580
|
800
|
24/03/2023
|
Account closed
|
|
6916
|
CH3305019_180123FTO_410778
|
3305019000NRG23180120231681366
|
8129993596
|
18/01/2023
|
Shanti Toppo
|
Shanti Toppo
|
3305019WL0068099
|
00093
|
CRGB0006045
|
1224
|
24/01/2023
|
No Such Account
|
|
6917
|
CH3305019_190123FTO_414413
|
3305019000NRG23190120231698170
|
8164154195
|
19/01/2023
|
Gujuwa
|
Gujuwa
|
3305019WL0068635
|
00691
|
IPOS0000001
|
1428
|
25/01/2023
|
No Such Account
|
|
6918
|
CH3305019_190123FTO_414413
|
3305019000NRG23190120231698199
|
8164154208
|
19/01/2023
|
Sanichri
|
Sanichri
|
3305019WL0068635
|
00691
|
IPOS0000001
|
1428
|
25/01/2023
|
No Such Account
|
|
6919
|
CH3305019_191122FTO_276610
|
3305019000NRG23191120220980077
|
6656653841
|
19/11/2022
|
Mangala
|
Mangala
|
3305019WL0044807
|
00089
|
CBIN0281580
|
204
|
25/11/2022
|
No Such Account
|
|
6920
|
CH3305019_211222FTO_338963
|
3305019000NRG23201220221283959
|
7469435250
|
21/12/2022
|
Mayawati Nag
|
Mayawati Nag
|
3305019WL0056031
|
00093
|
CRGB0006070
|
1428
|
28/12/2022
|
No Such Account
|
|
6921
|
CH3305019_210123APB_FTO_419070
|
3305019000NRG23210120231725950
|
8166187491
|
21/01/2023
|
Lalu
|
Lalu
|
3305019WL0069465
|
00093
|
CRGB0006041
|
1400
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6922
|
CH3305019_210123FTO_419128
|
3305019000NRG23210120231727850
|
8165478735
|
21/01/2023
|
CHAYO
|
CHAYO
|
3305019WL0069520
|
00093
|
CRGB0006039
|
193
|
25/01/2023
|
No Such Account
|
|
6923
|
CH3305019_210323APB_FTO_523173
|
3305019000NRG23210320232501089
|
IB23232945515
|
21/03/2023
|
Lilawati
|
Lilawati
|
3305019WL092419
|
00415
|
SBIN0018774
|
1020
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
6924
|
CH3305019_211122FTO_279117
|
3305019000NRG23211120220993323
|
6674694173
|
21/11/2022
|
Ramkisun Bargah
|
Ramkisun Bargah
|
3305019WL0045268
|
00093
|
CRGB0006045
|
1158
|
26/11/2022
|
Account closed
|
|
6925
|
CH3305019_211222APB_FTO_339057
|
3305019000NRG23211220221290027
|
7469932583
|
21/12/2022
|
Shukun Paikra
|
Shukun Paikra
|
3305019WL0056234
|
00354
|
PUNB0732100
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6926
|
CH3305019_220223APB_FTO_468508
|
3305019000NRG23220220231966015
|
9310205449
|
22/02/2023
|
Rukmaniya Yadav
|
Rukmaniya Yadav
|
3305019WL079626
|
00415
|
SBIN0018774
|
1428
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6927
|
CH3305019_220223APB_FTO_468484
|
3305019000NRG23220220231968625
|
9309655849
|
22/02/2023
|
Narendar
|
Narendar
|
3305019WL079705
|
00093
|
CRGB0006041
|
1400
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6928
|
CH3305019_220323APB_FTO_530342
|
3305019000NRG23220320232547656
|
IB23230913487
|
22/03/2023
|
Rekha
|
Rekha
|
3305019WL093570
|
00093
|
CRGB0006041
|
1212
|
24/08/2023
|
95
|
|
6929
|
CH3305019_220323APB_FTO_530342
|
3305019000NRG23220320232547659
|
IB23230913376
|
22/03/2023
|
Parmila
|
Parmila
|
3305019WL093570
|
00691
|
IPOS0000001
|
1212
|
24/08/2023
|
95
|
|
6930
|
CH3305019_231122APB_FTO_282296
|
3305019000NRG23231120221015132
|
6676546732
|
23/11/2022
|
Shanti
|
Shanti
|
3305019WL0046105
|
00089
|
CBIN0281580
|
800
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6931
|
CH3305019_231222APB_FTO_343613
|
3305019000NRG23231220221312181
|
7471963227
|
23/12/2022
|
phuchak
|
phuchak
|
3305019WL0056999
|
00089
|
CBIN0281580
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6932
|
CH3305019_231222APB_FTO_343613
|
3305019000NRG23231220221312224
|
7471963235
|
23/12/2022
|
Sindhi Paikra
|
Sindhi Paikra
|
3305019WL0056999
|
00089
|
CBIN0281580
|
1200
|
28/12/2022
|
Account closed
|
|
6933
|
CH3305019_231222APB_FTO_345351
|
3305019000NRG23231220221315879
|
7471956633
|
23/12/2022
|
Sundar
|
Sundar
|
3305019WL0057094
|
00093
|
CRGB0006039
|
808
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6934
|
CH3305019_240223APB_FTO_471612
|
3305019000NRG23240220232002929
|
0039848980
|
24/02/2023
|
Naveen Kumar
|
Naveen Kumar
|
3305019WL080945
|
00093
|
CRGB0006039
|
1212
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6935
|
CH3305019_240323APB_FTO_540518
|
3305019000NRG23240320232600664
|
0316798120
|
24/03/2023
|
Suresh
|
Suresh
|
3305019WL094906
|
00093
|
CRGB0006045
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6936
|
CH3305019_261122FTO_287426
|
3305019000NRG23261120221047125
|
|
26/11/2022
|
mukesh ram
|
mukesh ram
|
3305019WL0047255
|
00093
|
CRGB0006039
|
816
|
02/12/2022
|
No Such Account
|
|
6937
|
CH3305019_261122FTO_287457
|
3305019000NRG23261120221047706
|
|
26/11/2022
|
Savan Das
|
Savan Das
|
3305019WL0047269
|
00688
|
FINO0001001
|
600
|
02/12/2022
|
A/c Blocked or Frozen
|
|
6938
|
CH3305019_270123APB_FTO_434712
|
3305019000NRG23270120231815271
|
8378394292
|
27/01/2023
|
Chitmaish
|
Chitmaish
|
3305019WL0072513
|
00089
|
CBIN0281580
|
1200
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6939
|
CH3305019_270323APB_FTO_553184
|
3305019000NRG23270320232641944
|
IB23233980963
|
27/03/2023
|
RAMBILASH PANNA
|
RAMBILASH PANNA
|
3305019WL096243
|
00093
|
CRGB0006039
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6940
|
CH3305019_271022FTO_240271
|
3305019000NRG23271020220764117
|
6097638508
|
27/10/2022
|
Lilawati
|
Lilawati
|
3305019WL0037007
|
00093
|
CRGB0006070
|
816
|
04/11/2022
|
No Such Account
|
|
6941
|
CH3305019_271022FTO_240271
|
3305019000NRG23271020220764572
|
6097638505
|
27/10/2022
|
Sunil
|
Sunil
|
3305019WL0037029
|
00093
|
CRGB0006039
|
1224
|
04/11/2022
|
No Such Account
|
|
6942
|
CH3305019_271022FTO_240271
|
3305019000NRG23271020220764772
|
6097638506
|
27/10/2022
|
tangni
|
tangni
|
3305019WL0037041
|
00093
|
CRGB0006039
|
1224
|
04/11/2022
|
No Such Account
|
|
6943
|
CH3305019_271022FTO_240271
|
3305019000NRG23271020220764773
|
6097638507
|
27/10/2022
|
tangni
|
tangni
|
3305019WL0037041
|
00093
|
CRGB0006039
|
1428
|
04/11/2022
|
No Such Account
|
|
6944
|
CH3305019_281222FTO_352813
|
3305019000NRG23271220221370146
|
8098383275
|
28/12/2022
|
Mangli
|
Mangli
|
3305019WL0058755
|
00093
|
CRGB0006039
|
1428
|
21/01/2023
|
Account closed
|
|
6945
|
CH3305019_281222FTO_352860
|
3305019000NRG23271220221370438
|
8098102944
|
28/12/2022
|
Tene Ram
|
Tene Ram
|
3305019WL0058761
|
00093
|
CRGB0006041
|
1020
|
21/01/2023
|
No Such Account
|
|
6946
|
CH3305019_280223APB_FTO_474993
|
3305019000NRG23280220232035609
|
IB23060123270
|
28/02/2023
|
Mahesh
|
Mahesh
|
3305019WL082055
|
00415
|
SBIN0003855
|
1224
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6947
|
CH3305019_280223APB_FTO_474986
|
3305019000NRG23280220232035804
|
IB23060123220
|
28/02/2023
|
Mahesh
|
Mahesh
|
3305019WL082064
|
00415
|
SBIN0003855
|
816
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6948
|
CH3305019_280323APB_FTO_557568
|
3305019000NRG23280320232656049
|
0315326706
|
28/03/2023
|
Devkumar Nag
|
Devkumar Nag
|
3305019WL096722
|
00691
|
IPOS0000001
|
1400
|
30/03/2023
|
Account closed
|
|
6949
|
CH3305019_280323APB_FTO_557568
|
3305019000NRG23280320232656073
|
0315326701
|
28/03/2023
|
Bhandu
|
Bhandu
|
3305019WL096722
|
00691
|
IPOS0000001
|
1400
|
30/03/2023
|
Account closed
|
|
6950
|
CH3305019_220223APB_FTO_468022
|
3305019000NRG23220220231967007
|
9311714644
|
22/02/2023
|
Dewanti
|
Dewanti
|
3305019WL079660
|
00691
|
IPOS0000001
|
1200
|
28/02/2023
|
Account closed
|
|
6951
|
CH3305019_220223APB_FTO_468200
|
3305019000NRG23220220231969241
|
9310209052
|
22/02/2023
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL079722
|
00093
|
CRGB0006070
|
600
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6952
|
CH3305019_220223APB_FTO_468226
|
3305019000NRG23220220231969695
|
9309647457
|
22/02/2023
|
dhalai
|
dhalai
|
3305019WL079733
|
00093
|
CRGB0006039
|
1400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6953
|
CH3305019_221122FTO_281075
|
3305019000NRG23221120221006797
|
6674697850
|
22/11/2022
|
Binod Ram
|
Binod Ram
|
3305019WL0045789
|
00354
|
PUNB0732100
|
200
|
26/11/2022
|
No Such Account
|
|
6954
|
CH3305019_221122FTO_281075
|
3305019000NRG23221120221006798
|
6674697853
|
22/11/2022
|
Milan
|
Milan
|
3305019WL0045790
|
00093
|
CRGB0006041
|
600
|
26/11/2022
|
No Such Account
|
|
6955
|
CH3305019_221122FTO_281075
|
3305019000NRG23221120221006799
|
6674697851
|
22/11/2022
|
naval
|
naval
|
3305019WL0045791
|
00093
|
CRGB0006039
|
1224
|
26/11/2022
|
No Such Account
|
|
6956
|
CH3305019_221122FTO_281075
|
3305019000NRG23221120221006869
|
6674697854
|
22/11/2022
|
Pratima paikra
|
Pratima paikra
|
3305019WL0045794
|
00093
|
CRGB0006045
|
603
|
26/11/2022
|
No Such Account
|
|
6957
|
CH3305019_221122FTO_281075
|
3305019000NRG23221120221006870
|
6674697852
|
22/11/2022
|
anesari
|
anesari
|
3305019WL0045795
|
00093
|
CRGB0006041
|
1414
|
26/11/2022
|
No Such Account
|
|
6958
|
CH3305019_230622APB_FTO_52313
|
3305019000NRG23230620220070998
|
3186801134
|
23/06/2022
|
Bihari
|
Bihari
|
3305019WL0004137
|
00089
|
CBIN0281580
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6959
|
CH3305019_241122FTO_284502
|
3305019000NRG23241120221028151
|
|
24/11/2022
|
Savan Das
|
Savan Das
|
3305019WL0046573
|
00688
|
FINO0001001
|
800
|
01/12/2022
|
A/c Blocked or Frozen
|
|
6960
|
CH3305019_250123APB_FTO_430157
|
3305019000NRG23250120231776036
|
8313519352
|
25/01/2023
|
Rajesh
|
Rajesh
|
3305019WL0071105
|
00415
|
SBIN0018774
|
1400
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6961
|
CH3305019_250123FTO_427743
|
3305019000NRG23250120231776124
|
8313249492
|
25/01/2023
|
RAMKELIYA
|
RAMKELIYA
|
3305019WL0071107
|
00089
|
CBIN0281580
|
400
|
01/02/2023
|
No Such Account
|
|
6962
|
CH3305019_250123FTO_427743
|
3305019000NRG23250120231776198
|
8313249486
|
25/01/2023
|
CHAYO
|
CHAYO
|
3305019WL0071107
|
00093
|
CRGB0006039
|
600
|
01/02/2023
|
No Such Account
|
|
6963
|
CH3305019_250123APB_FTO_429165
|
3305019000NRG23250120231783496
|
8313584141
|
25/01/2023
|
Navla
|
Navla
|
3305019WL0071395
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6964
|
CH3305019_250123FTO_429082
|
3305019000NRG23250120231784226
|
8313321301
|
25/01/2023
|
fulmatiya
|
fulmatiya
|
3305019WL0071425
|
00093
|
CRGB0006039
|
1200
|
01/02/2023
|
No Such Account
|
|
6965
|
CH3305019_250822APB_FTO_147317
|
3305019000NRG23250820220412766
|
4314080320
|
25/08/2022
|
nit kumar lakda
|
nit kumar lakda
|
3305019WL0020782
|
00089
|
CBIN0281580
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6966
|
CH3305019_271222FTO_351460
|
3305019000NRG23261220221355729
|
8094387042
|
27/12/2022
|
Kalmaniya
|
Kalmaniya
|
3305019WL0058341
|
00688
|
FINO0000001
|
1400
|
21/01/2023
|
A/c Blocked or Frozen
|
|
6967
|
CH3305019_270223APB_FTO_472973
|
3305019000NRG23270220232014733
|
0040038138
|
27/02/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL081356
|
00093
|
CRGB0006039
|
1200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
CH3305019_271222APB_FTO_351705
|
3305019000NRG23271220221363965
|
8094607886
|
27/12/2022
|
Radha Paikra
|
Radha Paikra
|
3305019WL0058579
|
00691
|
IPOS0000001
|
1400
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6969
|
CH3305014_280223APB_FTO_475275
|
3305014000NRG23280220232034999
|
0039980266
|
28/02/2023
|
Pryaglal
|
Pryaglal
|
3305014WL082024
|
00093
|
SBIN0RRCHGB
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6970
|
CH3305014_280223APB_FTO_475275
|
3305014000NRG23280220232035008
|
0039980195
|
28/02/2023
|
Jitendra
|
Jitendra
|
3305014WL082024
|
00093
|
SBIN0RRCHGB
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6971
|
CH3305014_280722APB_FTO_114975
|
3305014000NRG23280720220317621
|
3542733011
|
28/07/2022
|
FULMATI
|
FULMATI
|
3305014WL0014092
|
00093
|
CRGB0006077
|
1224
|
03/08/2022
|
Account closed
|
|
6972
|
CH3305014_280722APB_FTO_114975
|
3305014000NRG23280720220317623
|
3542733010
|
28/07/2022
|
FULMATI
|
FULMATI
|
3305014WL0014092
|
00093
|
CRGB0006077
|
1224
|
03/08/2022
|
Account closed
|
|
6973
|
CH3305019_230223APB_FTO_469045
|
3305019000NRG23230220231972762
|
9311774488
|
23/02/2023
|
dhalai
|
dhalai
|
3305019WL079871
|
00093
|
CRGB0006039
|
1158
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6974
|
CH3305019_230223APB_FTO_469466
|
3305019000NRG23230220231977329
|
9310441046
|
23/02/2023
|
Manrakhana
|
Manrakhana
|
3305019WL080060
|
00415
|
SBIN0003855
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6975
|
CH3305019_230223APB_FTO_469545
|
3305019000NRG23230220231978061
|
9311776542
|
23/02/2023
|
Arati
|
Arati
|
3305019WL080087
|
00089
|
CBIN0281580
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6976
|
CH3305019_230223APB_FTO_469763
|
3305019000NRG23230220231982053
|
9309930278
|
23/02/2023
|
KALESHWER KINDO
|
KALESHWER KINDO
|
3305019WL080224
|
00089
|
CBIN0281580
|
1414
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6977
|
CH3305019_230323APB_FTO_534752
|
3305019000NRG23230320232572563
|
IB23230914367
|
23/03/2023
|
Mahesh
|
Mahesh
|
3305019WL094164
|
00415
|
SBIN0003855
|
1428
|
24/08/2023
|
95
|
|
6978
|
CH3305019_231122FTO_281825
|
3305019000NRG23231120221012889
|
6674626904
|
23/11/2022
|
Anjali Sonvani
|
Anjali Sonvani
|
3305019WL0046024
|
00415
|
SBIN0018774
|
1000
|
26/11/2022
|
Account closed
|
|
6979
|
CH3305019_231122FTO_281825
|
3305019000NRG23231120221012894
|
6674626887
|
23/11/2022
|
Asharam Sonwani
|
Asharam Sonwani
|
3305019WL0046024
|
00089
|
CBIN0281580
|
1000
|
26/11/2022
|
Account closed
|
|
6980
|
CH3305019_240223APB_FTO_471532
|
3305019000NRG23240220231999598
|
0039950681
|
24/02/2023
|
Nanhi Korwa
|
Nanhi Korwa
|
3305019WL080828
|
00415
|
SBIN0003855
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6981
|
CH3305019_240323APB_FTO_541267
|
3305019000NRG23240320232602851
|
0316153446
|
24/03/2023
|
dhalai
|
dhalai
|
3305019WL094995
|
00089
|
CBIN0281580
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6982
|
CH3305016_010422FTO_5377
|
3305016000NRG22010420223546025
|
|
01/04/2022
|
vijay Kumar
|
vijay Kumar
|
3305016WL0128516
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
6983
|
CH3305016_010422APB_FTO_6256
|
3305016000NRG22010420223566053
|
0818101556
|
01/04/2022
|
Mankuwari
|
Mankuwari
|
3305016WL0129073
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6984
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223618390
|
3186660128
|
04/07/2022
|
Ramkal
|
Ramkal
|
3305016WL0131150
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
6985
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223618391
|
3186660129
|
04/07/2022
|
Ramkal
|
Ramkal
|
3305016WL0131150
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
6986
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223618392
|
3186660141
|
04/07/2022
|
Ramkal
|
Ramkal
|
3305016WL0131150
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
6987
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223618393
|
3186660142
|
04/07/2022
|
Ramkal
|
Ramkal
|
3305016WL0131150
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
6988
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223618411
|
3186660134
|
04/07/2022
|
ramnaya
|
ramnaya
|
3305016WL0131152
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
6989
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223618412
|
3186660133
|
04/07/2022
|
ramnaya
|
ramnaya
|
3305016WL0131152
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
6990
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223618414
|
3186660135
|
04/07/2022
|
ramnaya
|
ramnaya
|
3305016WL0131152
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
6991
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223620405
|
3186660139
|
04/07/2022
|
lakhan
|
lakhan
|
3305016WL0131232
|
00093
|
CRGB0006100
|
1158
|
19/07/2022
|
No Such Account
|
|
6992
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223620406
|
3186660140
|
04/07/2022
|
lakhan
|
lakhan
|
3305016WL0131232
|
00093
|
CRGB0006100
|
1158
|
19/07/2022
|
No Such Account
|
|
6993
|
CH3305016_040722FTO_70961
|
3305016000NRG22010720223620785
|
3186660125
|
04/07/2022
|
rajmunni
|
rajmunni
|
3305016WL0131261
|
00093
|
CRGB0006078
|
1158
|
19/07/2022
|
No Such Account
|
|
6994
|
CH3305016_060123FTO_378142
|
3305016000NRG22020120233663669
|
|
06/01/2023
|
PARSHU RAM
|
PARSHU RAM
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
6995
|
CH3305016_060123FTO_378142
|
3305016000NRG22020120233663670
|
|
06/01/2023
|
PARSHU RAM
|
PARSHU RAM
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
965
|
27/02/2023
|
R11
|
|
6996
|
CH3305016_060123FTO_378142
|
3305016000NRG22020120233663671
|
|
06/01/2023
|
RAMBRIKSH
|
RAMBRIKSH
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
965
|
27/02/2023
|
R11
|
|
6997
|
CH3305016_060123FTO_378142
|
3305016000NRG22020120233663675
|
|
06/01/2023
|
Sunita
|
Sunita
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
965
|
27/02/2023
|
R11
|
|
6998
|
CH3305016_060123FTO_378142
|
3305016000NRG22020120233663685
|
|
06/01/2023
|
Shambhu
|
Shambhu
|
3305016WL0135990
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
6999
|
CH3305019_161222APB_FTO_328173
|
3305019000NRG23161220221237516
|
7375478948
|
16/12/2022
|
Sundar
|
Sundar
|
3305019WL0054443
|
00093
|
CRGB0006039
|
1414
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7000
|
CH3305019_180722FTO_98376
|
3305019000NRG23180720220263192
|
3304050992
|
18/07/2022
|
Balbir
|
Balbir
|
3305019WL0011367
|
00093
|
CRGB0006070
|
1020
|
25/07/2022
|
Account closed
|
|
7001
|
CH3305019_181022FTO_225168
|
3305019000NRG23181020220684123
|
5938848337
|
18/10/2022
|
sanjay
|
sanjay
|
3305019WL0034213
|
00093
|
CRGB0006039
|
1428
|
27/10/2022
|
No Such Account
|
|
7002
|
CH3305019_181022FTO_225168
|
3305019000NRG23181020220684124
|
5938848338
|
18/10/2022
|
Mamta
|
Mamta
|
3305019WL0034213
|
00093
|
CRGB0006039
|
1428
|
27/10/2022
|
No Such Account
|
|
7003
|
CH3305019_181122FTO_274585
|
3305019000NRG23181120220966951
|
6655166927
|
18/11/2022
|
Pratima paikra
|
Pratima paikra
|
3305019WL0044309
|
00354
|
PUNB0732100
|
808
|
25/11/2022
|
No Such Account
|
|
7004
|
CH3305019_181122APB_FTO_275406
|
3305019000NRG23181120220973263
|
6655365095
|
18/11/2022
|
Sundar
|
Sundar
|
3305019WL0044569
|
00093
|
CRGB0006039
|
606
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7005
|
CH3305019_190123APB_FTO_411823
|
3305019000NRG23190120231689550
|
8130213598
|
19/01/2023
|
Jaimuni
|
Jaimuni
|
3305019WL0068342
|
00354
|
PUNB0732100
|
1400
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7006
|
CH3305019_190123APB_FTO_414427
|
3305019000NRG23190120231698597
|
8165107379
|
19/01/2023
|
Kamal
|
Kamal
|
3305019WL0068649
|
00093
|
CRGB0006070
|
1212
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7007
|
CH3305019_200123FTO_416271
|
3305019000NRG23200120231702598
|
8164161564
|
20/01/2023
|
bharat
|
bharat
|
3305019WL0068778
|
00354
|
PUNB0732100
|
1200
|
25/01/2023
|
No Such Account
|
|
7008
|
CH3305019_210323FTO_522656
|
3305019000NRG23210320232498232
|
0117240534
|
21/03/2023
|
Sudersaya Prajapati
|
Sudersaya Prajapati
|
3305019WL092354
|
00089
|
CBIN0281580
|
1200
|
25/03/2023
|
Account closed
|
|
7009
|
CH3305019_240323APB_FTO_540773
|
3305019000NRG23220320232542552
|
0316808390
|
24/03/2023
|
Narendar
|
Narendar
|
3305019WL093454
|
00093
|
CRGB0006041
|
1400
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7010
|
CH3305019_230223APB_FTO_469787
|
3305019000NRG23230220231982712
|
9309928537
|
23/02/2023
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL080248
|
00093
|
CRGB0006039
|
1400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7011
|
CH3305019_230622APB_FTO_52294
|
3305019000NRG23230620220069792
|
3186815957
|
23/06/2022
|
Bihari
|
Bihari
|
3305019WL0004076
|
00089
|
CBIN0281580
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7012
|
CH3305019_230922FTO_187844
|
3305019000NRG23230920220522429
|
5059887293
|
23/09/2022
|
tangni
|
tangni
|
3305019WL0027580
|
00093
|
CRGB0006039
|
1224
|
29/09/2022
|
No Such Account
|
|
7013
|
CH3305019_240323APB_FTO_543155
|
3305019000NRG23240320232612624
|
0316110094
|
24/03/2023
|
Nirmala
|
Nirmala
|
3305019WL095308
|
00093
|
CRGB0006041
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7014
|
CH3305019_240323APB_FTO_543155
|
3305019000NRG23240320232612639
|
0316110061
|
24/03/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL095308
|
00089
|
CBIN0281580
|
1400
|
30/03/2023
|
Account closed
|
|
7015
|
CH3305019_250123FTO_430465
|
3305019000NRG23250120231783609
|
8313324044
|
25/01/2023
|
NareshBai
|
NareshBai
|
3305019WL0071403
|
00093
|
CRGB0006041
|
1000
|
01/02/2023
|
No Such Account
|
|
7016
|
CH3305019_261222APB_FTO_349809
|
3305019000NRG23261220221345069
|
7515292056
|
26/12/2022
|
Ramlal Ram
|
Ramlal Ram
|
3305019WL0057984
|
00691
|
IPOS0000001
|
1400
|
30/12/2022
|
Account closed
|
|
7017
|
CH3305014_280223APB_FTO_475258
|
3305014000NRG23280220232033982
|
0039911235
|
28/02/2023
|
JUGUL
|
JUGUL
|
3305014WL081997
|
00354
|
PUNB0732100
|
1020
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7018
|
CH3305014_010323APB_FTO_476770
|
3305014000NRG23280220232037744
|
IB23079758236
|
01/03/2023
|
Reena
|
Reena
|
3305014WL082116
|
00093
|
CRGB0006018
|
1224
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7019
|
CH3305014_280722FTO_114974
|
3305014000NRG23280720220318034
|
3543015344
|
28/07/2022
|
pramila
|
pramila
|
3305014WL0014115
|
00415
|
SBIN0005906
|
1224
|
03/08/2022
|
Account closed
|
|
7020
|
CH3305014_281022APB_FTO_243884
|
3305014000NRG23281020220785808
|
6100358533
|
28/10/2022
|
RAJESH
|
RAJESH
|
3305014WL0037817
|
00089
|
CBIN0280797
|
1020
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7021
|
CH3305014_281122FTO_289740
|
3305014000NRG23281120221054122
|
|
28/11/2022
|
Ramdhani
|
Ramdhani
|
3305014WL0047459
|
00093
|
CRGB0006077
|
1224
|
02/12/2022
|
No Such Account
|
|
7022
|
CH3305014_281122FTO_289760
|
3305014000NRG23281120221058341
|
|
28/11/2022
|
Ramsharan Yadav
|
Ramsharan Yadav
|
3305014WL0047600
|
00089
|
CBIN0284729
|
1224
|
02/12/2022
|
Account closed
|
|
7023
|
CH3305014_281022APB_FTO_243871
|
3305014000NRG23281020220782579
|
6100388420
|
28/10/2022
|
Uramila
|
Uramila
|
3305014WL0037665
|
00093
|
CRGB0006018
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7024
|
CH3305014_281022APB_FTO_243871
|
3305014000NRG23281020220782580
|
6100388419
|
28/10/2022
|
kushpati
|
kushpati
|
3305014WL0037665
|
00093
|
CRGB0006018
|
408
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7025
|
CH3305014_281022APB_FTO_243871
|
3305014000NRG23281020220782640
|
6100388357
|
28/10/2022
|
INKUWAR
|
INKUWAR
|
3305014WL0037668
|
00093
|
CRGB0006018
|
1224
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7026
|
CH3305014_281022FTO_243883
|
3305014000NRG23281020220786274
|
6100433067
|
28/10/2022
|
Poonam
|
Poonam
|
3305014WL0037831
|
00093
|
CRGB0006068
|
1224
|
04/11/2022
|
No Such Account
|
|
7027
|
CH3305014_310323APB_FTO_581751
|
3305014000NRG23290320232695290
|
IB23230841643
|
31/03/2023
|
Pankumari
|
Pankumari
|
3305014WL098101
|
00093
|
CRGB0006076
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7028
|
CH3305014_290922FTO_197129
|
3305014000NRG23290920220549905
|
5238486669
|
29/09/2022
|
Krisna
|
Krisna
|
3305014WL0028830
|
00093
|
CRGB0006034
|
1224
|
06/10/2022
|
No Such Account
|
|
7029
|
CH3305014_290922FTO_197129
|
3305014000NRG23290920220549909
|
5238486666
|
29/09/2022
|
Urmila Devi
|
Urmila Devi
|
3305014WL0028830
|
00089
|
CBIN0284729
|
1224
|
06/10/2022
|
No Such Account
|
|
7030
|
CH3305014_290922FTO_197089
|
3305014000NRG23290920220550372
|
5235735956
|
29/09/2022
|
Hiramuni
|
Hiramuni
|
3305014WL0028845
|
00354
|
PUNB0732100
|
204
|
07/10/2022
|
No Such Account
|
|
7031
|
CH3305014_290922FTO_197129
|
3305014000NRG23290920220550766
|
5238486677
|
29/09/2022
|
Ramlalloo Jayswal
|
Ramlalloo Jayswal
|
3305014WL0028867
|
00093
|
CRGB0006076
|
12
|
06/10/2022
|
No Such Account
|
|
7032
|
CH3305014_290922FTO_197129
|
3305014000NRG23290920220550767
|
5238486676
|
29/09/2022
|
Pratap Narayan
|
Pratap Narayan
|
3305014WL0028867
|
00093
|
CRGB0006076
|
12
|
06/10/2022
|
No Such Account
|
|
7033
|
CH3305014_291222APB_FTO_353624
|
3305014000NRG23291220221378602
|
8098955057
|
29/12/2022
|
Samaro
|
Samaro
|
3305014WL0058970
|
00093
|
CRGB0006018
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7034
|
CH3305014_300123FTO_441149
|
3305014000NRG23300120231848509
|
8315145849
|
30/01/2023
|
Ramsay Agriya
|
Ramsay Agriya
|
3305014WL0073647
|
00093
|
CRGB0006077
|
1224
|
01/02/2023
|
No Such Account
|
|
7035
|
CH3305014_300922FTO_197893
|
3305014000NRG23300920220554728
|
5233885295
|
30/09/2022
|
Vijay Kumar
|
Vijay Kumar
|
3305014WL0029060
|
00415
|
SBIN0005906
|
1140
|
06/10/2022
|
No Such Account
|
|
7036
|
CH3305014_310123APB_FTO_444042
|
3305014000NRG23310120231862642
|
8524107535
|
31/01/2023
|
Anil kumar
|
Anil kumar
|
3305014WL0074128
|
00354
|
PUNB0732100
|
582
|
06/02/2023
|
Account closed
|
|
7037
|
CH3305014_311022FTO_246996
|
3305014000NRG23311020220797495
|
6156420030
|
31/10/2022
|
Ramsharan
|
Ramsharan
|
3305014WL0038204
|
00089
|
CBIN0284729
|
1224
|
07/11/2022
|
No Such Account
|
|
7038
|
CH3305014_010123FTO_365402
|
3305014054NRG23301220221412898
|
8085585202
|
01/01/2023
|
Sonamati
|
Sonamati
|
3305014WL0059937
|
00688
|
FINO0001553
|
1020
|
20/01/2023
|
A/c Blocked or Frozen
|
|
7039
|
CH3305016_010422FTO_5380
|
3305016000NRG22010420223545711
|
|
01/04/2022
|
PARSHU RAM
|
PARSHU RAM
|
3305016WL0128510
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7040
|
CH3305016_010422FTO_5380
|
3305016000NRG22010420223545728
|
|
01/04/2022
|
Rita
|
Rita
|
3305016WL0128510
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7041
|
CH3305016_010422FTO_5606
|
3305016000NRG22010420223559265
|
0817776772
|
01/04/2022
|
Dinanath
|
Dinanath
|
3305016WL0128888
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
7042
|
CH3305016_010422FTO_5606
|
3305016000NRG22010420223559267
|
0817776771
|
01/04/2022
|
hhhuy
|
hhhuy
|
3305016WL0128888
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
7043
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663665
|
|
06/01/2023
|
KISHMAT SINGH
|
KISHMAT SINGH
|
3305016WL0135988
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7044
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663666
|
|
06/01/2023
|
ANUJ SINGH
|
ANUJ SINGH
|
3305016WL0135988
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7045
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663667
|
|
06/01/2023
|
FULKUMARI SINGH
|
FULKUMARI SINGH
|
3305016WL0135988
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7046
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663668
|
|
06/01/2023
|
KISHMAT SINGH
|
KISHMAT SINGH
|
3305016WL0135988
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7047
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663672
|
|
06/01/2023
|
Ganesh
|
Ganesh
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7048
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663673
|
|
06/01/2023
|
SUMITRA
|
SUMITRA
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
772
|
27/02/2023
|
R11
|
|
7049
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663674
|
|
06/01/2023
|
FULKUWAR
|
FULKUWAR
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7050
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663676
|
|
06/01/2023
|
sunita devi
|
sunita devi
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7051
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663677
|
|
06/01/2023
|
sunita devi
|
sunita devi
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7052
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663678
|
|
06/01/2023
|
sunita devi
|
sunita devi
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7053
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663679
|
|
06/01/2023
|
sunita devi
|
sunita devi
|
3305016WL0135989
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7054
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663681
|
|
06/01/2023
|
rita
|
rita
|
3305016WL0135990
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7055
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663682
|
|
06/01/2023
|
rita
|
rita
|
3305016WL0135990
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7056
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663683
|
|
06/01/2023
|
Shambhu
|
Shambhu
|
3305016WL0135990
|
00093
|
SBIN0RRCHGB
|
965
|
27/02/2023
|
R11
|
|
7057
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663686
|
|
06/01/2023
|
Sonamani yadav
|
Sonamani yadav
|
3305016WL0135991
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7058
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663687
|
|
06/01/2023
|
DILEEP YADAV
|
DILEEP YADAV
|
3305016WL0135991
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7059
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663688
|
|
06/01/2023
|
Sonamani yadav
|
Sonamani yadav
|
3305016WL0135991
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7060
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663689
|
|
06/01/2023
|
DILEEP YADAV
|
DILEEP YADAV
|
3305016WL0135991
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7061
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663690
|
|
06/01/2023
|
Sonamani yadav
|
Sonamani yadav
|
3305016WL0135991
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7062
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663691
|
|
06/01/2023
|
DILEEP YADAV
|
DILEEP YADAV
|
3305016WL0135991
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7063
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663692
|
|
06/01/2023
|
Sonamani yadav
|
Sonamani yadav
|
3305016WL0135991
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7064
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663699
|
|
06/01/2023
|
vinay
|
vinay
|
3305016WL0135992
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7065
|
CH3305016_060123FTO_378137
|
3305016000NRG22020120233663700
|
|
06/01/2023
|
kanti
|
kanti
|
3305016WL0135992
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7066
|
CH3305016_060123FTO_378137
|
3305016000NRG22040120233663996
|
|
06/01/2023
|
KAMLA
|
KAMLA
|
3305016WL0136055
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7067
|
CH3305016_060123FTO_378137
|
3305016000NRG22040120233663997
|
|
06/01/2023
|
KAMLA
|
KAMLA
|
3305016WL0136055
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7068
|
CH3305016_060123FTO_378137
|
3305016000NRG22040120233664003
|
|
06/01/2023
|
Suneshwar
|
Suneshwar
|
3305016WL0136057
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7069
|
CH3305016_060123FTO_378137
|
3305016000NRG22040120233664011
|
|
06/01/2023
|
arun
|
arun
|
3305016WL0136059
|
00093
|
SBIN0RRCHGB
|
772
|
27/02/2023
|
R11
|
|
7070
|
CH3305016_180722FTO_98946
|
3305016000NRG22040420223584921
|
3304038128
|
18/07/2022
|
Anita
|
Anita
|
3305016WL0129905
|
00093
|
SBIN0RRCHGB
|
1158
|
25/07/2022
|
No Such Account
|
|
7071
|
CH3305016_180722FTO_98946
|
3305016000NRG22040420223584922
|
3304038127
|
18/07/2022
|
Anita
|
Anita
|
3305016WL0129905
|
00093
|
SBIN0RRCHGB
|
1158
|
25/07/2022
|
No Such Account
|
|
7072
|
CH3305016_080922FTO_166555
|
3305016000NRG22080920223658652
|
4747512587
|
08/09/2022
|
Panpati
|
Panpati
|
3305016WL0135020
|
00093
|
CRGB0006087
|
1158
|
16/09/2022
|
No Such Account
|
|
7073
|
CH3305016_050123FTO_376208
|
3305016000NRG22121220223662022
|
8096440617
|
05/01/2023
|
Anita
|
Anita
|
3305016WL0135721
|
00093
|
CRGB0006046
|
1158
|
21/01/2023
|
No Such Account
|
|
7074
|
CH3305016_050123FTO_376208
|
3305016000NRG22121220223662023
|
8096440618
|
05/01/2023
|
Anita
|
Anita
|
3305016WL0135721
|
00093
|
CRGB0006046
|
1158
|
21/01/2023
|
No Such Account
|
|
7075
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531218
|
|
01/04/2022
|
sandip
|
sandip
|
3305016WL0127875
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7076
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531481
|
|
01/04/2022
|
Jaymurti
|
Jaymurti
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7077
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531498
|
|
01/04/2022
|
surendra
|
surendra
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7078
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531503
|
|
01/04/2022
|
Amit
|
Amit
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7079
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531513
|
|
01/04/2022
|
Rekha
|
Rekha
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7080
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531514
|
|
01/04/2022
|
reshami
|
reshami
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7081
|
CH3305019_220722FTO_108749
|
3305019000NRG23220720220298861
|
3364687905
|
22/07/2022
|
Bhinsari
|
Bhinsari
|
3305019WL0013085
|
00093
|
CRGB0006045
|
1428
|
27/07/2022
|
No Such Account
|
|
7082
|
CH3305019_221122FTO_279651
|
3305019000NRG23221120220998874
|
6674887067
|
22/11/2022
|
Kamlesh Agariya
|
Kamlesh Agariya
|
3305019WL0045437
|
00093
|
CRGB0006070
|
204
|
26/11/2022
|
No Such Account
|
|
7083
|
CH3305019_221122FTO_280990
|
3305019000NRG23221120221002873
|
6674631069
|
22/11/2022
|
Savan Das
|
Savan Das
|
3305019WL0045631
|
00688
|
FINO0001001
|
200
|
26/11/2022
|
A/c Blocked or Frozen
|
|
7084
|
CH3305019_221222APB_FTO_341585
|
3305019000NRG23221220221305826
|
7471778567
|
22/12/2022
|
Bihari
|
Bihari
|
3305019WL0056755
|
00089
|
CBIN0281580
|
588
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7085
|
CH3305019_231222APB_FTO_344440
|
3305019000NRG23221220221308130
|
7471814595
|
23/12/2022
|
dhalai
|
dhalai
|
3305019WL0056832
|
00093
|
CRGB0006039
|
1400
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7086
|
CH3305019_230223APB_FTO_470008
|
3305019000NRG23230220231984939
|
9311774813
|
23/02/2023
|
Narendar
|
Narendar
|
3305019WL080352
|
00093
|
CRGB0006041
|
1400
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7087
|
CH3305019_250123APB_FTO_429211
|
3305019000NRG23250120231783078
|
8313383977
|
25/01/2023
|
Suresh
|
Suresh
|
3305019WL0071376
|
00089
|
CBIN0281580
|
1393
|
01/02/2023
|
Account closed
|
|
7088
|
CH3305019_250123APB_FTO_429148
|
3305019000NRG23250120231783558
|
8313389205
|
25/01/2023
|
phuchak
|
phuchak
|
3305019WL0071401
|
00093
|
CRGB0006039
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7089
|
CH3305019_271222APB_FTO_351308
|
3305019000NRG23261220221355846
|
8094608030
|
27/12/2022
|
Jawahar
|
Jawahar
|
3305019WL0058342
|
00093
|
CRGB0006041
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7090
|
CH3305019_270123APB_FTO_434297
|
3305019000NRG23270120231813226
|
8375477202
|
27/01/2023
|
pandu
|
pandu
|
3305019WL0072435
|
00691
|
IPOS0000001
|
1400
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7091
|
CH3305019_270123APB_FTO_434297
|
3305019000NRG23270120231813302
|
8375477272
|
27/01/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL0072435
|
00691
|
IPOS0000001
|
1400
|
02/02/2023
|
Account closed
|
|
7092
|
CH3305019_270123APB_FTO_434297
|
3305019000NRG23270120231813308
|
8375477200
|
27/01/2023
|
Dewanti
|
Dewanti
|
3305019WL0072435
|
00691
|
IPOS0000001
|
1400
|
02/02/2023
|
Account closed
|
|
7093
|
CH3305019_281222APB_FTO_352862
|
3305019000NRG23271220221370429
|
8099201244
|
28/12/2022
|
Bajru Sonvani
|
Bajru Sonvani
|
3305019WL0058761
|
00691
|
IPOS0000001
|
1020
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7094
|
CH3305019_280223APB_FTO_474853
|
3305019000NRG23280220232032836
|
IB23060126262
|
28/02/2023
|
Rukmaniya Yadav
|
Rukmaniya Yadav
|
3305019WL081963
|
00415
|
SBIN0018774
|
1428
|
01/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7095
|
CH3305014_071122FTO_255208
|
3305014000NRG23311020220796771
|
6453613439
|
07/11/2022
|
Sunita
|
Sunita
|
3305014WL0038176
|
00093
|
CRGB0006018
|
1020
|
15/11/2022
|
No Such Account
|
|
7096
|
CH3305014_010123FTO_365398
|
3305014054NRG23301220221413257
|
8085734095
|
01/01/2023
|
Rajkumar bargah
|
Rajkumar bargah
|
3305014WL0059951
|
00415
|
SBIN0005906
|
1224
|
20/01/2023
|
No Such Account
|
|
7097
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223545534
|
|
01/04/2022
|
RAJMATI
|
RAJMATI
|
3305016WL0128499
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7098
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223548942
|
|
01/04/2022
|
manju
|
manju
|
3305016WL0128609
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7099
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223548950
|
|
01/04/2022
|
RAJKUMARI
|
RAJKUMARI
|
3305016WL0128609
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7100
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223549995
|
|
01/04/2022
|
SARIFHA
|
SARIFHA
|
3305016WL0128649
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7101
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223555963
|
|
01/04/2022
|
BAKULI
|
BAKULI
|
3305016WL0128814
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7102
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223555978
|
|
01/04/2022
|
harishankar
|
harishankar
|
3305016WL0128814
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7103
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223555979
|
|
01/04/2022
|
MANJU YADAV
|
MANJU YADAV
|
3305016WL0128814
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7104
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223556042
|
|
01/04/2022
|
ramswarup
|
ramswarup
|
3305016WL0128817
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7105
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223556043
|
|
01/04/2022
|
MALWA DEVI
|
MALWA DEVI
|
3305016WL0128817
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7106
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223559618
|
|
01/04/2022
|
Sitaram
|
Sitaram
|
3305016WL0128896
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7107
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223559625
|
|
01/04/2022
|
Ramdas Pusham
|
Ramdas Pusham
|
3305016WL0128896
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7108
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223559626
|
|
01/04/2022
|
Mankunvar Pusham
|
Mankunvar Pusham
|
3305016WL0128896
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7109
|
CH3305016_010422FTO_5625
|
3305016000NRG22010420223559682
|
|
01/04/2022
|
ASHISH RAM
|
ASHISH RAM
|
3305016WL0128898
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7110
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223564049
|
|
01/04/2022
|
SUNITA
|
SUNITA
|
3305016WL0129002
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7111
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223564056
|
|
01/04/2022
|
Gulabchand
|
Gulabchand
|
3305016WL0129002
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7112
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223564057
|
|
01/04/2022
|
MayawatiYadav
|
MayawatiYadav
|
3305016WL0129002
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7113
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223564061
|
|
01/04/2022
|
Awadh Bihari yadav
|
Awadh Bihari yadav
|
3305016WL0129002
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7114
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565586
|
|
01/04/2022
|
manoj yadav
|
manoj yadav
|
3305016WL0129068
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7115
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565587
|
|
01/04/2022
|
sarita yadav
|
sarita yadav
|
3305016WL0129068
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7116
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565692
|
|
01/04/2022
|
Sanvari Gupta
|
Sanvari Gupta
|
3305016WL0129068
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7117
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565887
|
|
01/04/2022
|
Samsir
|
Samsir
|
3305016WL0129071
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7118
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565918
|
|
01/04/2022
|
Vinod
|
Vinod
|
3305016WL0129071
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7119
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565919
|
|
01/04/2022
|
Sunita
|
Sunita
|
3305016WL0129071
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7120
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565952
|
|
01/04/2022
|
Akalu
|
Akalu
|
3305016WL0129071
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7121
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565974
|
|
01/04/2022
|
KAPIL PRASAD KASYAP
|
KAPIL PRASAD KASYAP
|
3305016WL0129073
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7122
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223565978
|
|
01/04/2022
|
MANTOSH SINGH
|
MANTOSH SINGH
|
3305016WL0129073
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7123
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223566040
|
|
01/04/2022
|
Raju Yadav
|
Raju Yadav
|
3305016WL0129073
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7124
|
CH3305016_010422FTO_6236
|
3305016000NRG22010420223566042
|
|
01/04/2022
|
Rasundar Nagvanshi
|
Rasundar Nagvanshi
|
3305016WL0129073
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7125
|
CH3305016_040722FTO_70342
|
3305016000NRG22010720223620901
|
|
04/07/2022
|
KAMLA
|
KAMLA
|
3305016WL0131267
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7126
|
CH3305016_040422FTO_12059
|
3305016000NRG22040420223584033
|
|
04/04/2022
|
Rajendra
|
Rajendra
|
3305016WL0129870
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7127
|
CH3305016_040422FTO_12059
|
3305016000NRG22040420223584034
|
|
04/04/2022
|
Nila
|
Nila
|
3305016WL0129870
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7128
|
CH3305016_040422FTO_12059
|
3305016000NRG22040420223584035
|
|
04/04/2022
|
Manmati
|
Manmati
|
3305016WL0129870
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7129
|
CH3305016_040422FTO_12059
|
3305016000NRG22040420223584079
|
|
04/04/2022
|
KAVITA
|
KAVITA
|
3305016WL0129873
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7130
|
CH3305016_040422FTO_12059
|
3305016000NRG22040420223584081
|
|
04/04/2022
|
KAVITA
|
KAVITA
|
3305016WL0129873
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7131
|
CH3305016_040422FTO_12059
|
3305016000NRG22040420223584288
|
|
04/04/2022
|
PRABHAWATI GUPTA
|
PRABHAWATI GUPTA
|
3305016WL0129881
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7132
|
CH3305016_040422FTO_12059
|
3305016000NRG22040420223584366
|
|
04/04/2022
|
DASMATIYA
|
DASMATIYA
|
3305016WL0129884
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7133
|
CH3305016_040422FTO_12132
|
3305016000NRG22040420223584619
|
|
04/04/2022
|
Mangru
|
Mangru
|
3305016WL0129891
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7134
|
CH3305016_040422FTO_12132
|
3305016000NRG22040420223584621
|
|
04/04/2022
|
Mangru
|
Mangru
|
3305016WL0129891
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7135
|
CH3305016_040422FTO_12132
|
3305016000NRG22040420223584622
|
|
04/04/2022
|
NIRMLA YADAV
|
NIRMLA YADAV
|
3305016WL0129891
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7136
|
CH3305016_040422FTO_12132
|
3305016000NRG22040420223584623
|
|
04/04/2022
|
NIRMLA YADAV
|
NIRMLA YADAV
|
3305016WL0129891
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7137
|
CH3305016_040422FTO_12132
|
3305016000NRG22040420223584673
|
|
04/04/2022
|
ajay singh
|
ajay singh
|
3305016WL0129895
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7138
|
CH3305016_040422FTO_12132
|
3305016000NRG22040420223584674
|
|
04/04/2022
|
Arun Singh
|
Arun Singh
|
3305016WL0129895
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7139
|
CH3305016_040422FTO_12132
|
3305016000NRG22040420223584675
|
|
04/04/2022
|
Sarita
|
Sarita
|
3305016WL0129895
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7140
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222098264
|
|
01/07/2022
|
Anju Devi
|
Anju Devi
|
3305016WL0087436
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7141
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222098268
|
|
01/07/2022
|
Shivam
|
Shivam
|
3305016WL0087436
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7142
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222105678
|
|
01/07/2022
|
Saraswati Kashyap
|
Saraswati Kashyap
|
3305016WL0087641
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7143
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222105690
|
|
01/07/2022
|
rajmani
|
rajmani
|
3305016WL0087641
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7144
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222105691
|
|
01/07/2022
|
kismati
|
kismati
|
3305016WL0087641
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7145
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222105719
|
|
01/07/2022
|
muniya
|
muniya
|
3305016WL0087643
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7146
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222105731
|
|
01/07/2022
|
Devanti
|
Devanti
|
3305016WL0087644
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7147
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222111599
|
|
01/07/2022
|
Rajeev
|
Rajeev
|
3305016WL0087821
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7148
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222111974
|
|
01/07/2022
|
Iswar yadav
|
Iswar yadav
|
3305016WL0087841
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7149
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222111975
|
|
01/07/2022
|
Rupkaliya yadav
|
Rupkaliya yadav
|
3305016WL0087841
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7150
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222111977
|
|
01/07/2022
|
Urmila yadav
|
Urmila yadav
|
3305016WL0087841
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7151
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222111978
|
|
01/07/2022
|
Upendra
|
Upendra
|
3305016WL0087841
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7152
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222113301
|
|
01/07/2022
|
FULKUWAR
|
FULKUWAR
|
3305016WL0087870
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7153
|
CH3305016_010722FTO_68260
|
3305016000NRG22050120222113500
|
|
01/07/2022
|
Ganesh
|
Ganesh
|
3305016WL0087879
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7154
|
CH3305016_110722FTO_85044
|
3305016000NRG22050720223627767
|
|
11/07/2022
|
Suneshwar
|
Suneshwar
|
3305016WL0131714
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7155
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222120517
|
|
01/07/2022
|
Uday kumar yadav
|
Uday kumar yadav
|
3305016WL0088058
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7156
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222120520
|
|
01/07/2022
|
Fulpatiya
|
Fulpatiya
|
3305016WL0088058
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7157
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222121171
|
|
01/07/2022
|
Indrajit
|
Indrajit
|
3305016WL0088093
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7158
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222125662
|
|
01/07/2022
|
Mutri Pando
|
Mutri Pando
|
3305016WL0088252
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7159
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222125860
|
|
01/07/2022
|
pavan
|
pavan
|
3305016WL0088257
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7160
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222125861
|
|
01/07/2022
|
arun
|
arun
|
3305016WL0088257
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
7161
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135377
|
|
01/07/2022
|
Rajendra
|
Rajendra
|
3305016WL0088537
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7162
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135378
|
|
01/07/2022
|
Prbhu Singh
|
Prbhu Singh
|
3305016WL0088537
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7163
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135379
|
|
01/07/2022
|
Shanti
|
Shanti
|
3305016WL0088537
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7164
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135380
|
|
01/07/2022
|
vijay
|
vijay
|
3305016WL0088537
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7165
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135382
|
|
01/07/2022
|
Ajit
|
Ajit
|
3305016WL0088537
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7166
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135414
|
|
01/07/2022
|
raju singh
|
raju singh
|
3305016WL0088537
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7167
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135477
|
|
01/07/2022
|
Anita singh
|
Anita singh
|
3305016WL0088539
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7168
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135505
|
|
01/07/2022
|
shivkumari
|
shivkumari
|
3305016WL0088541
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7169
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135506
|
|
01/07/2022
|
Rajeshwar
|
Rajeshwar
|
3305016WL0088541
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7170
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222135516
|
|
01/07/2022
|
Bayju
|
Bayju
|
3305016WL0088541
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7171
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222137912
|
|
01/07/2022
|
Manjira yadav
|
Manjira yadav
|
3305016WL0088599
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7172
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222139474
|
|
01/07/2022
|
ramnresh
|
ramnresh
|
3305016WL0088652
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7173
|
CH3305019_240123FTO_424099
|
3305019000NRG23240120231757165
|
8258969093
|
24/01/2023
|
moti ram
|
moti ram
|
3305019WL0070458
|
00415
|
SBIN0018774
|
1400
|
31/01/2023
|
No Such Account
|
|
7174
|
CH3305019_240123APB_FTO_424086
|
3305019000NRG23240120231757645
|
8259371351
|
24/01/2023
|
Dhuiya
|
Dhuiya
|
3305019WL0070468
|
00354
|
PUNB0732100
|
600
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7175
|
CH3305019_240123FTO_425270
|
3305019000NRG23240120231765371
|
8259196134
|
24/01/2023
|
Dewanti
|
Dewanti
|
3305019WL0070711
|
00691
|
IPOS0000001
|
606
|
31/01/2023
|
No Such Account
|
|
7176
|
CH3305019_250123FTO_429287
|
3305019000NRG23240120231773723
|
8313252715
|
25/01/2023
|
Santosh Tirkey
|
Santosh Tirkey
|
3305019WL0071007
|
00093
|
CRGB0006045
|
700
|
01/02/2023
|
No Such Account
|
|
7177
|
CH3305019_240323APB_FTO_540722
|
3305019000NRG23240320232597404
|
0316880162
|
24/03/2023
|
Sanjeeta Bada
|
Sanjeeta Bada
|
3305019WL094860
|
00093
|
CRGB0006041
|
1400
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7178
|
CH3305019_240323APB_FTO_543134
|
3305019000NRG23240320232612642
|
IB23230919861
|
24/03/2023
|
Dewanti Bunkar
|
Dewanti Bunkar
|
3305019WL095308
|
00089
|
CBIN0281580
|
1400
|
17/08/2023
|
Account Closed
|
|
7179
|
CH3305019_241122FTO_285659
|
3305019000NRG23241120221032818
|
|
24/11/2022
|
Ramlal Agariya
|
Ramlal Agariya
|
3305019WL0046759
|
00415
|
SBIN0009878
|
1400
|
02/12/2022
|
No Such Account
|
|
7180
|
CH3305019_241122FTO_285659
|
3305019000NRG23241120221032819
|
|
24/11/2022
|
Surajni Agariya
|
Surajni Agariya
|
3305019WL0046759
|
00415
|
SBIN0009878
|
1400
|
02/12/2022
|
No Such Account
|
|
7181
|
CH3305019_260922APB_FTO_188570
|
3305019000NRG23260920220524240
|
5060611391
|
26/09/2022
|
Sita
|
Sita
|
3305019WL0027659
|
00093
|
CRGB0006041
|
1224
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7182
|
CH3305019_261022APB_FTO_238147
|
3305019000NRG23261020220741657
|
6029925222
|
26/10/2022
|
Majum
|
Majum
|
3305019WL0036210
|
00354
|
PUNB0732100
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7183
|
CH3305019_261022FTO_238510
|
3305019000NRG23261020220743800
|
6029271410
|
26/10/2022
|
DEVENDRA
|
DEVENDRA
|
3305019WL0036281
|
00093
|
CRGB0006070
|
1015
|
02/11/2022
|
No Such Account
|
|
7184
|
CH3305019_270123APB_FTO_433779
|
3305019000NRG23270120231810244
|
8378575283
|
27/01/2023
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL0072318
|
00093
|
CRGB0006070
|
1010
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7185
|
CH3305019_270223APB_FTO_473173
|
3305019000NRG23270220232010180
|
0039880493
|
27/02/2023
|
Dilip Kumar
|
Dilip Kumar
|
3305019WL081228
|
00691
|
IPOS0000001
|
1000
|
23/03/2023
|
Account closed
|
|
7186
|
CH3305019_270223APB_FTO_473173
|
3305019000NRG23270220232010186
|
0039880496
|
27/02/2023
|
Dewanti
|
Dewanti
|
3305019WL081228
|
00691
|
IPOS0000001
|
1000
|
23/03/2023
|
Account closed
|
|
7187
|
CH3305019_270323APB_FTO_552159
|
3305019000NRG23270320232640035
|
0316316052
|
27/03/2023
|
tulsi
|
tulsi
|
3305019WL096164
|
00089
|
CBIN0281580
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7188
|
CH3305019_271222APB_FTO_351723
|
3305019000NRG23271220221363400
|
8094580271
|
27/12/2022
|
Rajesh
|
Rajesh
|
3305019WL0058571
|
00415
|
SBIN0018774
|
200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7189
|
CH3305019_281222FTO_352804
|
3305019000NRG23271220221364871
|
8098098183
|
28/12/2022
|
Mayawati Nag
|
Mayawati Nag
|
3305019WL0058602
|
00093
|
CRGB0006070
|
1020
|
21/01/2023
|
No Such Account
|
|
7190
|
CH3305019_281022APB_FTO_242765
|
3305019000NRG23281020220778961
|
6100388179
|
28/10/2022
|
Sitapati
|
Sitapati
|
3305019WL0037567
|
00354
|
PUNB0732100
|
1200
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7191
|
CH3305019_290323APB_FTO_566561
|
3305019000NRG23290320232690296
|
0500834024
|
29/03/2023
|
Narendar
|
Narendar
|
3305019WL097912
|
00093
|
CRGB0006041
|
1400
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7192
|
CH3305019_290323APB_FTO_566561
|
3305019000NRG23290320232690326
|
0500833984
|
29/03/2023
|
Jitu
|
Jitu
|
3305019WL097912
|
00093
|
CRGB0006041
|
1400
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7193
|
CH3305019_291122APB_FTO_291900
|
3305019000NRG23291120221071227
|
6848518146
|
29/11/2022
|
Radha Painka
|
Radha Painka
|
3305019WL0048081
|
00691
|
IPOS0000001
|
1200
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7194
|
CH3305019_291222APB_FTO_357785
|
3305019000NRG23291220221401544
|
8098852367
|
29/12/2022
|
NareshBai
|
NareshBai
|
3305019WL0059617
|
00093
|
SBIN0RRCHGB
|
1000
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7195
|
CH3305014_010123FTO_365392
|
3305014000NRG23301220221412294
|
8085731718
|
01/01/2023
|
Dhirsai
|
Dhirsai
|
3305014WL0059912
|
00089
|
CBIN0284729
|
1020
|
20/01/2023
|
No Such Account
|
|
7196
|
CH3305014_240123FTO_426745
|
3305014000NRG23301220221415672
|
8259183821
|
24/01/2023
|
Sonamati
|
Sonamati
|
3305014WL0060022
|
00688
|
FINO0001553
|
1224
|
31/01/2023
|
A/c Blocked or Frozen
|
|
7197
|
CH3305014_240123FTO_426745
|
3305014000NRG23301220221415673
|
8259183819
|
24/01/2023
|
Sonamati
|
Sonamati
|
3305014WL0060022
|
00688
|
FINO0001553
|
1020
|
31/01/2023
|
A/c Blocked or Frozen
|
|
7198
|
CH3305014_240123FTO_426745
|
3305014000NRG23301220221415674
|
8259183820
|
24/01/2023
|
Sonamati
|
Sonamati
|
3305014WL0060022
|
00688
|
FINO0001553
|
408
|
31/01/2023
|
A/c Blocked or Frozen
|
|
7199
|
CH3305014_240123FTO_426745
|
3305014000NRG23301220221415675
|
8259183818
|
24/01/2023
|
Sonamati
|
Sonamati
|
3305014WL0060022
|
00688
|
FINO0001553
|
1020
|
31/01/2023
|
A/c Blocked or Frozen
|
|
7200
|
CH3305014_310323APB_FTO_581705
|
3305014000NRG23310320232744005
|
1207069308
|
31/03/2023
|
Pramila Devi Masram
|
Pramila Devi Masram
|
3305014WL099699
|
00093
|
CRGB0006075
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7201
|
CH3305014_310323APB_FTO_581705
|
3305014000NRG23310320232744132
|
1207069267
|
31/03/2023
|
Somaro
|
Somaro
|
3305014WL099704
|
00089
|
CBIN0284729
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7202
|
CH3305014_310323APB_FTO_581678
|
3305014000NRG23310320232752090
|
1207067451
|
31/03/2023
|
TIWARI LAL
|
TIWARI LAL
|
3305014WL099950
|
00354
|
PUNB0732100
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7203
|
CH3305016_030822FTO_123261
|
3305016000NRG22030820223647887
|
3905491279
|
03/08/2022
|
Shivsankar
|
Shivsankar
|
3305016WL0133922
|
00354
|
PUNB0732100
|
1158
|
12/08/2022
|
Account closed
|
|
7204
|
CH3305016_040722FTO_71220
|
3305016000NRG22040720223625021
|
|
04/07/2022
|
Sonamani yadav
|
Sonamani yadav
|
3305016WL0131506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7205
|
CH3305016_040722FTO_71220
|
3305016000NRG22040720223625022
|
|
04/07/2022
|
DILEEP YADAV
|
DILEEP YADAV
|
3305016WL0131506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7206
|
CH3305016_040722FTO_71220
|
3305016000NRG22040720223625023
|
|
04/07/2022
|
Sonamani yadav
|
Sonamani yadav
|
3305016WL0131506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7207
|
CH3305016_040722FTO_71220
|
3305016000NRG22040720223625024
|
|
04/07/2022
|
DILEEP YADAV
|
DILEEP YADAV
|
3305016WL0131506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7208
|
CH3305016_040722FTO_71220
|
3305016000NRG22040720223625025
|
|
04/07/2022
|
Sonamani yadav
|
Sonamani yadav
|
3305016WL0131506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7209
|
CH3305016_040722FTO_71220
|
3305016000NRG22040720223625026
|
|
04/07/2022
|
DILEEP YADAV
|
DILEEP YADAV
|
3305016WL0131506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7210
|
CH3305016_040722FTO_71220
|
3305016000NRG22040720223625027
|
|
04/07/2022
|
Sonamani yadav
|
Sonamani yadav
|
3305016WL0131506
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7211
|
CH3305016_050123FTO_376166
|
3305016000NRG22171020223660013
|
8096836926
|
05/01/2023
|
Binita
|
Binita
|
3305016WL0135441
|
00093
|
CRGB0006075
|
1158
|
21/01/2023
|
No Such Account
|
|
7212
|
CH3305016_050123FTO_376166
|
3305016000NRG22171020223660014
|
8096836927
|
05/01/2023
|
BHIKHARI
|
BHIKHARI
|
3305016WL0135442
|
00093
|
CRGB0006075
|
1158
|
21/01/2023
|
No Such Account
|
|
7213
|
CH3305016_261122FTO_287794
|
3305016000NRG22171020223660015
|
|
26/11/2022
|
Panpati
|
Panpati
|
3305016WL0135443
|
00093
|
CRGB0006100
|
1158
|
02/12/2022
|
No Such Account
|
|
7214
|
CH3305016_261122FTO_287794
|
3305016000NRG22171020223660016
|
|
26/11/2022
|
bifani devi
|
bifani devi
|
3305016WL0135444
|
00093
|
CRGB0006037
|
1158
|
02/12/2022
|
No Such Account
|
|
7215
|
CH3305016_261122FTO_287794
|
3305016000NRG22171020223660028
|
|
26/11/2022
|
Anita
|
Anita
|
3305016WL0135448
|
00093
|
CRGB0006037
|
1158
|
02/12/2022
|
No Such Account
|
|
7216
|
CH3305016_261122FTO_287794
|
3305016000NRG22171020223660029
|
|
26/11/2022
|
Anita
|
Anita
|
3305016WL0135448
|
00093
|
CRGB0006037
|
1158
|
02/12/2022
|
No Such Account
|
|
7217
|
CH3305016_010722FTO_66864
|
3305016000NRG22300620223605829
|
|
01/07/2022
|
Fulwa
|
Fulwa
|
3305016WL0130830
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7218
|
CH3305016_010722FTO_66864
|
3305016000NRG22300620223605833
|
|
01/07/2022
|
DASMATIYA
|
DASMATIYA
|
3305016WL0130830
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7219
|
CH3305016_010722FTO_66864
|
3305016000NRG22300620223605840
|
|
01/07/2022
|
DASMATIYA
|
DASMATIYA
|
3305016WL0130830
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7220
|
CH3305016_010722FTO_66864
|
3305016000NRG22300620223611679
|
|
01/07/2022
|
rita
|
rita
|
3305016WL0130949
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7221
|
CH3305016_010722FTO_66864
|
3305016000NRG22300620223611680
|
|
01/07/2022
|
rita
|
rita
|
3305016WL0130949
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7222
|
CH3305016_010722FTO_66864
|
3305016000NRG22300620223611682
|
|
01/07/2022
|
Shambhu
|
Shambhu
|
3305016WL0130949
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7223
|
CH3305016_010223FTO_448670
|
3305016000NRG23010220231884744
|
8589057429
|
01/02/2023
|
chandan kumar singh
|
chandan kumar singh
|
3305016WL0074920
|
00354
|
PUNB0732100
|
30
|
08/02/2023
|
No Such Account
|
|
7224
|
CH3305019_211222APB_FTO_338266
|
3305019000NRG23201220221279544
|
7469883169
|
21/12/2022
|
Samalsay
|
Samalsay
|
3305019WL0055829
|
00093
|
CRGB0006041
|
612
|
28/12/2022
|
Account closed
|
|
7225
|
CH3305019_210722APB_FTO_106597
|
3305019000NRG23210720220292739
|
3365142438
|
21/07/2022
|
nit kumar lakda
|
nit kumar lakda
|
3305019WL0012775
|
00089
|
CBIN0281580
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7226
|
CH3305019_210922FTO_182198
|
3305019000NRG23210920220504777
|
4955358900
|
21/09/2022
|
Anuj
|
Anuj
|
3305019WL0026562
|
00354
|
PUNB0732100
|
1400
|
24/09/2022
|
No Such Account
|
|
7227
|
CH3305019_211222FTO_339112
|
3305019000NRG23211220221292539
|
7469636228
|
21/12/2022
|
FULWATI
|
FULWATI
|
3305019WL0056299
|
00089
|
CBIN0281580
|
784
|
28/12/2022
|
Account closed
|
|
7228
|
CH3305019_211222APB_FTO_339118
|
3305019000NRG23211220221292613
|
7469939449
|
21/12/2022
|
Bihari
|
Bihari
|
3305019WL0056299
|
00089
|
CBIN0281580
|
784
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7229
|
CH3305019_220223APB_FTO_468542
|
3305019000NRG23220220231963700
|
9310198336
|
22/02/2023
|
viswanath
|
viswanath
|
3305019WL079537
|
00354
|
PUNB0732100
|
1400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7230
|
CH3305019_220223APB_FTO_468542
|
3305019000NRG23220220231963709
|
9310198333
|
22/02/2023
|
JOSFINA
|
JOSFINA
|
3305019WL079537
|
00354
|
PUNB0732100
|
200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7231
|
CH3305019_220323APB_FTO_530728
|
3305019000NRG23220320232533282
|
0117430471
|
22/03/2023
|
Satish Nag
|
Satish Nag
|
3305019WL093241
|
00093
|
CRGB0006041
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7232
|
CH3305019_221122FTO_279677
|
3305019000NRG23221120220999164
|
6674693529
|
22/11/2022
|
bhatru
|
bhatru
|
3305019WL0045447
|
00093
|
CRGB0006041
|
1428
|
26/11/2022
|
No Such Account
|
|
7233
|
CH3305019_221122FTO_279677
|
3305019000NRG23221120220999170
|
6674693530
|
22/11/2022
|
Narendra Paikra
|
Narendra Paikra
|
3305019WL0045447
|
00093
|
CRGB0006041
|
1428
|
26/11/2022
|
No Such Account
|
|
7234
|
CH3305019_221122APB_FTO_280936
|
3305019000NRG23221120221002031
|
6676833707
|
22/11/2022
|
Bihari
|
Bihari
|
3305019WL0045591
|
00089
|
CBIN0281580
|
588
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7235
|
CH3305019_230123FTO_422953
|
3305019000NRG23230120231753180
|
8259799755
|
23/01/2023
|
Sachendr Ram
|
Sachendr Ram
|
3305019WL0070276
|
00093
|
CRGB0006045
|
1020
|
31/01/2023
|
No Such Account
|
|
7236
|
CH3305019_230522APB_FTO_29459
|
3305019000NRG23230520220020253
|
1820889969
|
23/05/2022
|
Tilaso
|
Tilaso
|
3305019WL0001290
|
00093
|
SBIN0RRCHGB
|
1428
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7237
|
CH3305019_240223APB_FTO_471558
|
3305019000NRG23240220231995611
|
0040022445
|
24/02/2023
|
Nanhi Korwa
|
Nanhi Korwa
|
3305019WL080706
|
00415
|
SBIN0003855
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7238
|
CH3305019_240323APB_FTO_540471
|
3305019000NRG23240320232600524
|
0316883420
|
24/03/2023
|
Bhimsay Korwa
|
Bhimsay Korwa
|
3305019WL094905
|
00415
|
SBIN0003855
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7239
|
CH3305019_250323APB_FTO_545146
|
3305019000NRG23240320232613752
|
0315239838
|
25/03/2023
|
Suresh
|
Suresh
|
3305019WL095343
|
00093
|
CRGB0006045
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7240
|
CH3305019_271222FTO_351271
|
3305019000NRG23261220221356020
|
8094387196
|
27/12/2022
|
Sangeeta Painkra
|
Sangeeta Painkra
|
3305019WL0058344
|
00089
|
CBIN0281580
|
408
|
21/01/2023
|
Account closed
|
|
7241
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858677
|
8866654650
|
09/02/2023
|
Hiramaniya
|
Hiramaniya
|
3305014WL0074017
|
00093
|
CRGB0006018
|
1224
|
17/02/2023
|
No Such Account
|
|
7242
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858690
|
8866654635
|
09/02/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0074021
|
00089
|
CBIN0284729
|
816
|
17/02/2023
|
No Such Account
|
|
7243
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858691
|
8866654636
|
09/02/2023
|
Rajaram Markam
|
Rajaram Markam
|
3305014WL0074021
|
00089
|
CBIN0284729
|
582
|
17/02/2023
|
No Such Account
|
|
7244
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858779
|
8866654663
|
09/02/2023
|
Mansay Pando
|
Mansay Pando
|
3305014WL0074024
|
00093
|
CRGB0006077
|
1224
|
17/02/2023
|
No Such Account
|
|
7245
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858780
|
8866654662
|
09/02/2023
|
Anaki Pando
|
Anaki Pando
|
3305014WL0074024
|
00093
|
CRGB0006077
|
612
|
17/02/2023
|
No Such Account
|
|
7246
|
CH3305014_280722APB_FTO_114975
|
3305014000NRG23280720220317766
|
3542732930
|
28/07/2022
|
NARNWAK RAM
|
NARNWAK RAM
|
3305014WL0014105
|
00093
|
CRGB0006077
|
1224
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7247
|
CH3305014_280922FTO_193687
|
3305014000NRG23280920220545610
|
5130244935
|
28/09/2022
|
Rajkumari
|
Rajkumari
|
3305014WL0028633
|
00415
|
SBIN0005906
|
1224
|
01/10/2022
|
No Such Account
|
|
7248
|
CH3305014_281022APB_FTO_243869
|
3305014000NRG23281020220776703
|
6100354512
|
28/10/2022
|
VIJAY
|
VIJAY
|
3305014WL0037483
|
00354
|
PUNB0732100
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7249
|
CH3305014_291222FTO_353590
|
3305014000NRG23281220221375412
|
8098393853
|
29/12/2022
|
Fulkunvar Jagte
|
Fulkunvar Jagte
|
3305014WL0058892
|
00093
|
CRGB0006034
|
1224
|
21/01/2023
|
No Such Account
|
|
7250
|
CH3305014_291122APB_FTO_292188
|
3305014000NRG23291120221070288
|
6848693619
|
29/11/2022
|
dhanesh
|
dhanesh
|
3305014WL0048033
|
00093
|
CRGB0006018
|
1224
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7251
|
CH3305014_291122APB_FTO_292188
|
3305014000NRG23291120221070323
|
6848693603
|
29/11/2022
|
Uramila
|
Uramila
|
3305014WL0048033
|
00093
|
CRGB0006018
|
1224
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7252
|
CH3305014_291122APB_FTO_292188
|
3305014000NRG23291120221072062
|
6848693642
|
29/11/2022
|
FULMAT
|
FULMAT
|
3305014WL0048096
|
00354
|
PUNB0732100
|
1224
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7253
|
CH3305014_291122FTO_292198
|
3305014000NRG23291120221072119
|
6847974170
|
29/11/2022
|
BASMATI
|
BASMATI
|
3305014WL0048104
|
00093
|
CRGB0006077
|
6
|
03/12/2022
|
No Such Account
|
|
7254
|
CH3305014_291122FTO_292202
|
3305014000NRG23291120221072196
|
6847708610
|
29/11/2022
|
Balchand
|
Balchand
|
3305014WL0048110
|
00089
|
CBIN0284729
|
1224
|
03/12/2022
|
No Such Account
|
|
7255
|
CH3305014_291222FTO_353590
|
3305014000NRG23291220221380886
|
8098393863
|
29/12/2022
|
Ful Kumari
|
Ful Kumari
|
3305014WL0059014
|
00415
|
SBIN0005906
|
1020
|
21/01/2023
|
No Such Account
|
|
7256
|
CH3305014_291222APB_FTO_356366
|
3305014000NRG23291220221394635
|
8099250496
|
29/12/2022
|
AJAY
|
AJAY
|
3305014WL0059399
|
00415
|
SBIN0005906
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7257
|
CH3305014_291222APB_FTO_356378
|
3305014000NRG23291220221397067
|
8098336879
|
29/12/2022
|
JUGUL
|
JUGUL
|
3305014WL0059484
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7258
|
CH3305014_291222FTO_356373
|
3305014000NRG23291220221397134
|
8098110122
|
29/12/2022
|
Asha
|
Asha
|
3305014WL0059484
|
00354
|
PUNB0732100
|
1
|
21/01/2023
|
No Such Account
|
|
7259
|
CH3305014_010123APB_FTO_365413
|
3305014054NRG23301220221413569
|
8085819574
|
01/01/2023
|
Suraj
|
Suraj
|
3305014WL0059961
|
00415
|
SBIN0005906
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7260
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223549997
|
|
01/04/2022
|
SARIFHA
|
SARIFHA
|
3305016WL0128649
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7261
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223560273
|
|
01/04/2022
|
Aaspati
|
Aaspati
|
3305016WL0128913
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7262
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223564058
|
|
01/04/2022
|
Gulabchand
|
Gulabchand
|
3305016WL0129002
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7263
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223564059
|
|
01/04/2022
|
MayawatiYadav
|
MayawatiYadav
|
3305016WL0129002
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7264
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223564060
|
|
01/04/2022
|
Awadh Bihari yadav
|
Awadh Bihari yadav
|
3305016WL0129002
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
|
7265
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223564173
|
|
01/04/2022
|
RAMCHANDRA POYA
|
RAMCHANDRA POYA
|
3305016WL0129008
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7266
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223564181
|
|
01/04/2022
|
KULDEEP YADAV
|
KULDEEP YADAV
|
3305016WL0129008
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7267
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223565690
|
|
01/04/2022
|
Sanvari Gupta
|
Sanvari Gupta
|
3305016WL0129068
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7268
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223565846
|
|
01/04/2022
|
mina
|
mina
|
3305016WL0129069
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
7269
|
CH3305016_010422FTO_6259
|
3305016000NRG22010420223565848
|
|
01/04/2022
|
mina
|
mina
|
3305016WL0129069
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7270
|
CH3305016_040722FTO_70335
|
3305016000NRG22010720223620865
|
|
04/07/2022
|
KAMLA
|
KAMLA
|
3305016WL0131267
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7271
|
CH3305016_040422APB_FTO_12060
|
3305016000NRG22040420223584040
|
IB22363818354
|
04/04/2022
|
KALAWATI GUPTA
|
KALAWATI GUPTA
|
3305016WL0129870
|
00415
|
SBIN0001331
|
1158
|
29/12/2022
|
09
|
|
7272
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625186
|
3186749210
|
05/07/2022
|
Chhatu
|
Chhatu
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7273
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625187
|
3186749222
|
05/07/2022
|
Manti
|
Manti
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7274
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625188
|
3186749208
|
05/07/2022
|
Chhatu
|
Chhatu
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7275
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625189
|
3186749224
|
05/07/2022
|
Manti
|
Manti
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7276
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625190
|
3186749209
|
05/07/2022
|
Chhatu
|
Chhatu
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7277
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625191
|
3186749223
|
05/07/2022
|
Manti
|
Manti
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7278
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625192
|
3186749213
|
05/07/2022
|
Chhatu
|
Chhatu
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7279
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625193
|
3186749219
|
05/07/2022
|
Manti
|
Manti
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7280
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625194
|
3186749207
|
05/07/2022
|
vishun
|
vishun
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7281
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625195
|
3186749212
|
05/07/2022
|
Chhatu
|
Chhatu
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7282
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625196
|
3186749220
|
05/07/2022
|
Manti
|
Manti
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7283
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625197
|
3186749206
|
05/07/2022
|
vishun
|
vishun
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7284
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625198
|
3186749230
|
05/07/2022
|
Premchand
|
Premchand
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7285
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625199
|
3186749211
|
05/07/2022
|
Chhatu
|
Chhatu
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7286
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625200
|
3186749221
|
05/07/2022
|
Manti
|
Manti
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7287
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625201
|
3186749231
|
05/07/2022
|
Premchand
|
Premchand
|
3305016WL0131518
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7288
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625230
|
|
04/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3305016WL0131524
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7289
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625231
|
3186749215
|
05/07/2022
|
pramila
|
pramila
|
3305016WL0131525
|
00093
|
CRGB0006078
|
1158
|
19/07/2022
|
No Such Account
|
|
7290
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625232
|
3186749214
|
05/07/2022
|
pramila
|
pramila
|
3305016WL0131525
|
00093
|
CRGB0006078
|
1158
|
19/07/2022
|
No Such Account
|
|
7291
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625234
|
|
04/07/2022
|
vinay
|
vinay
|
3305016WL0131525
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7292
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625235
|
|
04/07/2022
|
kanti
|
kanti
|
3305016WL0131525
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7293
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625236
|
|
04/07/2022
|
KISHMAT SINGH
|
KISHMAT SINGH
|
3305016WL0131526
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7294
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625237
|
|
04/07/2022
|
ANUJ SINGH
|
ANUJ SINGH
|
3305016WL0131526
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7295
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625238
|
|
04/07/2022
|
FULKUMARI SINGH
|
FULKUMARI SINGH
|
3305016WL0131526
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7296
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625239
|
|
04/07/2022
|
KISHMAT SINGH
|
KISHMAT SINGH
|
3305016WL0131526
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7297
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625240
|
|
04/07/2022
|
TOFIK AALAM
|
TOFIK AALAM
|
3305016WL0131526
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7298
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223625241
|
|
04/07/2022
|
TOFIK AALAM
|
TOFIK AALAM
|
3305016WL0131526
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7299
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625440
|
3186749228
|
05/07/2022
|
Vijay Saruta
|
Vijay Saruta
|
3305016WL0131530
|
00415
|
SBIN0001331
|
1158
|
19/07/2022
|
No Such Account
|
|
7300
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223625441
|
3186749229
|
05/07/2022
|
Vijay Saruta
|
Vijay Saruta
|
3305016WL0131530
|
00415
|
SBIN0001331
|
193
|
19/07/2022
|
No Such Account
|
|
7301
|
CH3305016_060123FTO_378142
|
3305016000NRG22020120233663697
|
|
06/01/2023
|
vinay
|
vinay
|
3305016WL0135992
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7302
|
CH3305016_060123FTO_378142
|
3305016000NRG22020120233663698
|
|
06/01/2023
|
kanti
|
kanti
|
3305016WL0135992
|
00093
|
SBIN0RRCHGB
|
772
|
27/02/2023
|
R11
|
|
7303
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223572600
|
|
04/04/2022
|
KULDEEP YADAV
|
KULDEEP YADAV
|
3305016WL0129379
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7304
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223572697
|
|
04/04/2022
|
Lakho
|
Lakho
|
3305016WL0129383
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7305
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223572777
|
|
04/04/2022
|
CHANCHALA GUPTA
|
CHANCHALA GUPTA
|
3305016WL0129384
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7306
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223572869
|
|
04/04/2022
|
PARSHU RAM
|
PARSHU RAM
|
3305016WL0129386
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7307
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223572871
|
|
04/04/2022
|
RAMBRIKSH
|
RAMBRIKSH
|
3305016WL0129386
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7308
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223572887
|
|
04/04/2022
|
Sunita
|
Sunita
|
3305016WL0129386
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7309
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223572894
|
|
04/04/2022
|
TARAWATI
|
TARAWATI
|
3305016WL0129387
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7310
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223579609
|
|
04/04/2022
|
Ramadhar Saruta
|
Ramadhar Saruta
|
3305016WL0129692
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
7311
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223579622
|
|
04/04/2022
|
SAVITA SAROOTA
|
SAVITA SAROOTA
|
3305016WL0129695
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
7312
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223579690
|
|
04/04/2022
|
Suraj Dev Singh
|
Suraj Dev Singh
|
3305016WL0129699
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
7313
|
CH3305016_040422FTO_12075
|
3305016000NRG22020420223579691
|
|
04/04/2022
|
Fulmati
|
Fulmati
|
3305016WL0129699
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
7314
|
CH3305016_030822FTO_123266
|
3305016000NRG22030820223648556
|
3905492723
|
03/08/2022
|
Jawahar
|
Jawahar
|
3305016WL0133984
|
00093
|
SBIN0RRCHGB
|
579
|
12/08/2022
|
No Such Account
|
|
7315
|
CH3305016_060123FTO_378142
|
3305016000NRG22040120233663995
|
|
06/01/2023
|
Lakho
|
Lakho
|
3305016WL0136054
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7316
|
CH3305016_060123FTO_378142
|
3305016000NRG22040120233663998
|
|
06/01/2023
|
Sitaram
|
Sitaram
|
3305016WL0136056
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7317
|
CH3305016_060123FTO_378142
|
3305016000NRG22040120233663999
|
|
06/01/2023
|
Ramdas Pusham
|
Ramdas Pusham
|
3305016WL0136056
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7318
|
CH3305016_060123FTO_378142
|
3305016000NRG22040120233664000
|
|
06/01/2023
|
Mankunvar Pusham
|
Mankunvar Pusham
|
3305016WL0136056
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7319
|
CH3305016_060123FTO_378142
|
3305016000NRG22040120233664013
|
|
06/01/2023
|
Fulmati shyam
|
Fulmati shyam
|
3305016WL0136060
|
00093
|
SBIN0RRCHGB
|
772
|
27/02/2023
|
R11
|
|
7320
|
CH3305016_060123FTO_378142
|
3305016000NRG22040120233664016
|
|
06/01/2023
|
manju
|
manju
|
3305016WL0136061
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7321
|
CH3305016_060123FTO_378142
|
3305016000NRG22040120233664017
|
|
06/01/2023
|
Parwati pando
|
Parwati pando
|
3305016WL0136062
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7322
|
CH3305016_040422FTO_12075
|
3305016000NRG22040420223583660
|
|
04/04/2022
|
jahid ali
|
jahid ali
|
3305016WL0129846
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7323
|
CH3305016_040422FTO_12075
|
3305016000NRG22040420223583685
|
|
04/04/2022
|
Sakila
|
Sakila
|
3305016WL0129847
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7324
|
CH3305016_040722FTO_70961
|
3305016000NRG22040720223624736
|
3186660130
|
04/07/2022
|
Ramkhelawan
|
Ramkhelawan
|
3305016WL0131489
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7325
|
CH3305016_040722FTO_70961
|
3305016000NRG22040720223624737
|
3186660131
|
04/07/2022
|
Ramkhelawan
|
Ramkhelawan
|
3305016WL0131489
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7326
|
CH3305016_040722FTO_70961
|
3305016000NRG22040720223624740
|
3186660136
|
04/07/2022
|
Dinanath
|
Dinanath
|
3305016WL0131489
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7327
|
CH3305016_040722FTO_70961
|
3305016000NRG22040720223624741
|
3186660137
|
04/07/2022
|
Dinanath
|
Dinanath
|
3305016WL0131489
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7328
|
CH3305016_040722FTO_72725
|
3305016000NRG22040720223625229
|
|
04/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3305016WL0131524
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7329
|
CH3305016_050123FTO_376173
|
3305016000NRG22171020223660012
|
8096439001
|
05/01/2023
|
MAHENDRA
|
MAHENDRA
|
3305016WL0135440
|
00093
|
CRGB0006037
|
1158
|
21/01/2023
|
No Such Account
|
|
7330
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223527897
|
|
01/04/2022
|
Basdev
|
Basdev
|
3305016WL0127768
|
00093
|
SBIN0RRCHGB
|
193
|
29/12/2022
|
R11
|
|
7331
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223527903
|
|
01/04/2022
|
SAVITA SAROOTA
|
SAVITA SAROOTA
|
3305016WL0127769
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7332
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223527985
|
|
01/04/2022
|
Anju
|
Anju
|
3305016WL0127772
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7333
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223528165
|
|
01/04/2022
|
Ramkumar
|
Ramkumar
|
3305016WL0127777
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7334
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223528218
|
|
01/04/2022
|
Shrishotan jagte
|
Shrishotan jagte
|
3305016WL0127780
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7335
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223528228
|
|
01/04/2022
|
Rajkumar
|
Rajkumar
|
3305016WL0127780
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7336
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223530206
|
|
01/04/2022
|
Fulmati
|
Fulmati
|
3305016WL0127832
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7337
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223530321
|
|
01/04/2022
|
Fulmati shyam
|
Fulmati shyam
|
3305016WL0127839
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
7338
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223530868
|
|
01/04/2022
|
SHITAL PRASAD YADAV
|
SHITAL PRASAD YADAV
|
3305016WL0127867
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7339
|
CH3305016_010422FTO_6309
|
3305016000NRG22300320223531331
|
0817865436
|
01/04/2022
|
Fulpat
|
Fulpat
|
3305016WL0127879
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Account closed
|
|
7340
|
CH3305016_010422FTO_6309
|
3305016000NRG22300320223531353
|
0817865496
|
01/04/2022
|
OMprakash Puri
|
OMprakash Puri
|
3305016WL0127879
|
00089
|
CBIN0284865
|
1158
|
04/05/2022
|
No Such Account
|
|
7341
|
CH3305016_010422FTO_5375
|
3305016000NRG22300320223531524
|
0817864539
|
01/04/2022
|
ramnaya
|
ramnaya
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
7342
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223532268
|
|
01/04/2022
|
Ramnewaj
|
Ramnewaj
|
3305016WL0127894
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7343
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223532269
|
|
01/04/2022
|
Geeta
|
Geeta
|
3305016WL0127894
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7344
|
CH3305016_010422FTO_5377
|
3305016000NRG22300320223533208
|
|
01/04/2022
|
vinay
|
vinay
|
3305016WL0127941
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7345
|
CH3305016_040722FTO_70961
|
3305016000NRG22300620223611678
|
3186660127
|
04/07/2022
|
Panpati
|
Panpati
|
3305016WL0130949
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7346
|
CH3305016_010422FTO_5377
|
3305016000NRG22310320223539667
|
|
01/04/2022
|
Kumari ravi
|
Kumari ravi
|
3305016WL0128234
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7347
|
CH3305016_010422FTO_5377
|
3305016000NRG22310320223539714
|
|
01/04/2022
|
Lilamber
|
Lilamber
|
3305016WL0128236
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7348
|
CH3305016_010422FTO_5377
|
3305016000NRG22310320223539928
|
|
01/04/2022
|
SARITA KHAIRWAR
|
SARITA KHAIRWAR
|
3305016WL0128248
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7349
|
CH3305016_010422FTO_5377
|
3305016000NRG22310320223542229
|
|
01/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3305016WL0128352
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7350
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663337
|
|
06/01/2023
|
CHANCHALA GUPTA
|
CHANCHALA GUPTA
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7351
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663346
|
|
06/01/2023
|
DASMATIYA
|
DASMATIYA
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
965
|
27/02/2023
|
R11
|
|
7352
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663372
|
|
06/01/2023
|
harishankar
|
harishankar
|
3305016WL0135914
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7353
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663373
|
|
06/01/2023
|
MANJU YADAV
|
MANJU YADAV
|
3305016WL0135914
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7354
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663374
|
|
06/01/2023
|
vijay Kumar
|
vijay Kumar
|
3305016WL0135914
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7355
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663378
|
|
06/01/2023
|
mina
|
mina
|
3305016WL0135915
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7356
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663379
|
|
06/01/2023
|
mina
|
mina
|
3305016WL0135915
|
00093
|
SBIN0RRCHGB
|
386
|
27/02/2023
|
R11
|
|
7357
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663394
|
|
06/01/2023
|
ajay singh
|
ajay singh
|
3305016WL0135918
|
00093
|
SBIN0RRCHGB
|
965
|
27/02/2023
|
R11
|
|
7358
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663438
|
|
06/01/2023
|
Rajkumar Pando
|
Rajkumar Pando
|
3305016WL0135926
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7359
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663446
|
|
06/01/2023
|
FULBASO
|
FULBASO
|
3305016WL0135928
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7360
|
CH3305016_060123FTO_378142
|
3305016000NRG22311220223663448
|
|
06/01/2023
|
Soni
|
Soni
|
3305016WL0135928
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7361
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231875374
|
8870134109
|
03/02/2023
|
Lallu ram
|
Lallu ram
|
3305016WL0074587
|
00093
|
CRGB0000701
|
1224
|
17/02/2023
|
No Such Account
|
|
7362
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231875375
|
8870134110
|
03/02/2023
|
Lallu ram
|
Lallu ram
|
3305016WL0074587
|
00093
|
CRGB0000701
|
1224
|
17/02/2023
|
No Such Account
|
|
7363
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231880777
|
8870134122
|
03/02/2023
|
Devanti Devi
|
Devanti Devi
|
3305016WL0074778
|
00152
|
HDFC0003327
|
408
|
17/02/2023
|
Account closed
|
|
7364
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231880778
|
8870134123
|
03/02/2023
|
Devanti Devi
|
Devanti Devi
|
3305016WL0074778
|
00152
|
HDFC0003327
|
1020
|
17/02/2023
|
Account closed
|
|
7365
|
CH3305014_281122FTO_289740
|
3305014000NRG23281120221060870
|
|
28/11/2022
|
Ujawal
|
Ujawal
|
3305014WL0047687
|
00089
|
CBIN0284729
|
1224
|
02/12/2022
|
Account closed
|
|
7366
|
CH3305014_290323FTO_564281
|
3305014000NRG23290320232683889
|
70710885
|
29/03/2023
|
Manmati
|
Manmati
|
3305014WL097692
|
00093
|
SBIN0RRCHGB
|
6
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
|
7367
|
CH3305014_291222APB_FTO_353613
|
3305014000NRG23291220221376237
|
8098954939
|
29/12/2022
|
Fulakunwar
|
Fulakunwar
|
3305014WL0058913
|
00354
|
PUNB0732100
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7368
|
CH3305014_300123FTO_441536
|
3305014000NRG23300120231844455
|
8315169340
|
30/01/2023
|
UDAY CH. PATEL
|
UDAY CH. PATEL
|
3305014WL0073515
|
00354
|
PUNB0732100
|
816
|
01/02/2023
|
Account closed
|
|
7369
|
CH3305014_300123FTO_441536
|
3305014000NRG23300120231844459
|
8315169338
|
30/01/2023
|
Uday
|
Uday
|
3305014WL0073515
|
00354
|
PUNB0732100
|
2
|
01/02/2023
|
No Such Account
|
|
7370
|
CH3305014_300123FTO_441536
|
3305014000NRG23300120231844467
|
8315169346
|
30/01/2023
|
NAGESH
|
NAGESH
|
3305014WL0073515
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
Account closed
|
|
7371
|
CH3305014_300123FTO_441536
|
3305014000NRG23300120231844468
|
8315169345
|
30/01/2023
|
SAWITRI
|
SAWITRI
|
3305014WL0073515
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
Account closed
|
|
7372
|
CH3305014_300123FTO_441536
|
3305014000NRG23300120231844470
|
8315169337
|
30/01/2023
|
KUBER
|
KUBER
|
3305014WL0073515
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
No Such Account
|
|
7373
|
CH3305014_300123FTO_441536
|
3305014000NRG23300120231844473
|
8315169347
|
30/01/2023
|
SANGEETA
|
SANGEETA
|
3305014WL0073515
|
00354
|
PUNB0732100
|
5
|
01/02/2023
|
No Such Account
|
|
7374
|
CH3305014_300123FTO_441536
|
3305014000NRG23300120231844512
|
8315169321
|
30/01/2023
|
Yogendra Singh
|
Yogendra Singh
|
3305014WL0073515
|
00093
|
CRGB0006018
|
405
|
01/02/2023
|
No Such Account
|
|
7375
|
CH3305014_310123FTO_444550
|
3305014000NRG23310120231858981
|
8523801056
|
31/01/2023
|
Hirasay Singh
|
Hirasay Singh
|
3305014WL0074038
|
00089
|
CBIN0284729
|
816
|
06/02/2023
|
No Such Account
|
|
7376
|
CH3305014_310123FTO_445252
|
3305014000NRG23310120231865704
|
8523792541
|
31/01/2023
|
Jagdhari Oike
|
Jagdhari Oike
|
3305014WL0074243
|
00415
|
SBIN0005906
|
1224
|
06/02/2023
|
No Such Account
|
|
7377
|
CH3305014_310123FTO_445168
|
3305014000NRG23310120231866330
|
8528185985
|
31/01/2023
|
PRAMOD
|
PRAMOD
|
3305014WL0074275
|
00354
|
PUNB0732100
|
1020
|
06/02/2023
|
Account closed
|
|
7378
|
CH3305014_310123FTO_445168
|
3305014000NRG23310120231866337
|
8528185989
|
31/01/2023
|
SANTANU
|
SANTANU
|
3305014WL0074275
|
00354
|
PUNB0732100
|
1224
|
06/02/2023
|
Account closed
|
|
7379
|
CH3305014_310123FTO_445168
|
3305014000NRG23310120231866339
|
8528185987
|
31/01/2023
|
DHIRENDARA
|
DHIRENDARA
|
3305014WL0074275
|
00354
|
PUNB0732100
|
1224
|
06/02/2023
|
Account closed
|
|
7380
|
CH3305014_310123FTO_445168
|
3305014000NRG23310120231866340
|
8528186003
|
31/01/2023
|
ANIRUDHA
|
ANIRUDHA
|
3305014WL0074275
|
00354
|
PUNB0732100
|
1224
|
06/02/2023
|
Account closed
|
|
7381
|
CH3305014_040123FTO_370126
|
3305014000NRG23311220221432347
|
8083615638
|
04/01/2023
|
Ramdashiya
|
Ramdashiya
|
3305014WL0060605
|
00089
|
CBIN0284729
|
1224
|
20/01/2023
|
No Such Account
|
|
7382
|
CH3305016_030822FTO_123257
|
3305016000NRG22030820223647119
|
3905491100
|
03/08/2022
|
Anita
|
Anita
|
3305016WL0133876
|
00093
|
CRGB0006046
|
1158
|
12/08/2022
|
No Such Account
|
|
7383
|
CH3305016_030822FTO_123257
|
3305016000NRG22030820223647120
|
3905491101
|
03/08/2022
|
Anita
|
Anita
|
3305016WL0133876
|
00093
|
CRGB0006046
|
1158
|
12/08/2022
|
No Such Account
|
|
7384
|
CH3305016_030822FTO_123257
|
3305016000NRG22030820223647478
|
3905491139
|
03/08/2022
|
Kismatiya
|
Kismatiya
|
3305016WL0133891
|
00093
|
CRGB0006046
|
1158
|
12/08/2022
|
No Such Account
|
|
7385
|
CH3305016_040722FTO_72598
|
3305016000NRG22040720223626967
|
3186660117
|
04/07/2022
|
Devkumari
|
Devkumari
|
3305016WL0131654
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7386
|
CH3305016_040722FTO_72598
|
3305016000NRG22040720223626994
|
3186660106
|
04/07/2022
|
Surajdev
|
Surajdev
|
3305016WL0131655
|
00093
|
CRGB0006037
|
1158
|
19/07/2022
|
No Such Account
|
|
7387
|
CH3305016_040722FTO_72598
|
3305016000NRG22040720223626995
|
3186660107
|
04/07/2022
|
Surajdev
|
Surajdev
|
3305016WL0131655
|
00093
|
CRGB0006037
|
1158
|
19/07/2022
|
No Such Account
|
|
7388
|
CH3305016_040722FTO_72598
|
3305016000NRG22040720223626996
|
3186660108
|
04/07/2022
|
Surajdev
|
Surajdev
|
3305016WL0131655
|
00093
|
CRGB0006037
|
1158
|
19/07/2022
|
No Such Account
|
|
7389
|
CH3305016_040722FTO_72598
|
3305016000NRG22040720223626997
|
3186660105
|
04/07/2022
|
Umesh
|
Umesh
|
3305016WL0131655
|
00093
|
CRGB0006037
|
1158
|
19/07/2022
|
No Such Account
|
|
7390
|
CH3305016_040722FTO_72598
|
3305016000NRG22040720223626998
|
3186660109
|
04/07/2022
|
Umesh
|
Umesh
|
3305016WL0131655
|
00093
|
CRGB0006037
|
1158
|
19/07/2022
|
No Such Account
|
|
7391
|
CH3305016_040722FTO_72598
|
3305016000NRG22040720223627000
|
3186660112
|
04/07/2022
|
Jagan
|
Jagan
|
3305016WL0131655
|
00093
|
CRGB0006037
|
193
|
19/07/2022
|
No Such Account
|
|
7392
|
CH3305016_040722FTO_72598
|
3305016000NRG22040720223627001
|
3186660110
|
04/07/2022
|
MAHENDRA
|
MAHENDRA
|
3305016WL0131655
|
00093
|
CRGB0006037
|
1158
|
19/07/2022
|
No Such Account
|
|
7393
|
CH3305014_300123APB_FTO_441304
|
3305014000NRG23300120231847685
|
8315360969
|
30/01/2023
|
Kaushilya
|
Kaushilya
|
3305014WL0073623
|
00415
|
SBIN0005906
|
408
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7394
|
CH3305014_010123APB_FTO_365427
|
3305014000NRG23301220221418076
|
8085823716
|
01/01/2023
|
SHANRDAYAL
|
SHANRDAYAL
|
3305014WL0060109
|
00093
|
SBIN0RRCHGB
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7395
|
CH3305014_310323FTO_581744
|
3305014000NRG23310320232743789
|
|
31/03/2023
|
Manmati
|
Manmati
|
3305014WL099692
|
00093
|
SBIN0RRCHGB
|
1
|
18/08/2023
|
R11
|
|
7396
|
CH3305014_310822FTO_154334
|
3305014000NRG23310820220429482
|
4419060567
|
31/08/2022
|
Avadhbihari Pathak
|
Avadhbihari Pathak
|
3305014WL0022032
|
00093
|
CRGB0006077
|
1224
|
03/09/2022
|
No Such Account
|
|
7397
|
CH3305014_310822FTO_154334
|
3305014000NRG23310820220430060
|
4419060581
|
31/08/2022
|
Sangita
|
Sangita
|
3305014WL0022085
|
00093
|
CRGB0006077
|
1224
|
03/09/2022
|
No Such Account
|
|
7398
|
CH3305016_010422APB_FTO_6299
|
3305016000NRG22010420223565572
|
IB22363814292
|
01/04/2022
|
Fulkuwar
|
Fulkuwar
|
3305016WL0129067
|
00354
|
PUNB0732100
|
1158
|
29/12/2022
|
09
|
|
7399
|
CH3305016_010422APB_FTO_6299
|
3305016000NRG22010420223565574
|
IB22363814249
|
01/04/2022
|
Fulkuwar
|
Fulkuwar
|
3305016WL0129067
|
00354
|
PUNB0732100
|
772
|
29/12/2022
|
09
|
|
7400
|
CH3305016_040722FTO_70376
|
3305016000NRG22040720223624742
|
|
04/07/2022
|
sunita devi
|
sunita devi
|
3305016WL0131489
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7401
|
CH3305016_040722FTO_70376
|
3305016000NRG22040720223624744
|
|
04/07/2022
|
SUMITRA
|
SUMITRA
|
3305016WL0131489
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
7402
|
CH3305016_040722FTO_70376
|
3305016000NRG22040720223624752
|
|
04/07/2022
|
sunita devi
|
sunita devi
|
3305016WL0131489
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7403
|
CH3305016_040722FTO_70376
|
3305016000NRG22040720223624753
|
|
04/07/2022
|
sunita devi
|
sunita devi
|
3305016WL0131489
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7404
|
CH3305016_040722FTO_70376
|
3305016000NRG22040720223624754
|
|
04/07/2022
|
sunita devi
|
sunita devi
|
3305016WL0131489
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7405
|
CH3305016_050123FTO_376279
|
3305016000NRG22121220223662024
|
8096840587
|
05/01/2023
|
shivmaniya
|
shivmaniya
|
3305016WL0135722
|
00093
|
CRGB0006100
|
1158
|
21/01/2023
|
No Such Account
|
|
7406
|
CH3305016_050123FTO_376279
|
3305016000NRG22121220223662025
|
8096840586
|
05/01/2023
|
Panpati
|
Panpati
|
3305016WL0135723
|
00093
|
CRGB0006100
|
1158
|
21/01/2023
|
No Such Account
|
|
7407
|
CH3305016_050123FTO_376279
|
3305016000NRG22121220223662026
|
8096840585
|
05/01/2023
|
anil
|
anil
|
3305016WL0135724
|
00093
|
CRGB0006087
|
1158
|
21/01/2023
|
No Such Account
|
|
7408
|
CH3305016_050123FTO_376279
|
3305016000NRG22121220223662027
|
8096840588
|
05/01/2023
|
JEERA
|
JEERA
|
3305016WL0135725
|
00354
|
PUNB0732100
|
1158
|
21/01/2023
|
No Such Account
|
|
7409
|
CH3305016_050123FTO_376279
|
3305016000NRG22171020223660002
|
8096840584
|
05/01/2023
|
Devkumari
|
Devkumari
|
3305016WL0135438
|
00093
|
CRGB0006087
|
1158
|
21/01/2023
|
No Such Account
|
|
7410
|
CH3305016_050123FTO_376279
|
3305016000NRG22251120223660314
|
8096840589
|
05/01/2023
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0135562
|
00415
|
SBIN0001331
|
1158
|
21/01/2023
|
No Such Account
|
|
7411
|
CH3305016_010223FTO_448675
|
3305016000NRG23010220231886418
|
8589045041
|
01/02/2023
|
Ramnath
|
Ramnath
|
3305016WL0075001
|
00093
|
CRGB0006100
|
816
|
08/02/2023
|
No Such Account
|
|
7412
|
CH3305016_010223FTO_448675
|
3305016000NRG23010220231886420
|
8589045035
|
01/02/2023
|
satendra pando
|
satendra pando
|
3305016WL0075001
|
00093
|
CRGB0006100
|
816
|
08/02/2023
|
No Such Account
|
|
7413
|
CH3305016_010323APB_FTO_476544
|
3305016000NRG23010320232049941
|
0039995914
|
01/03/2023
|
Surendra
|
Surendra
|
3305016WL082537
|
00089
|
CBIN0284865
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7414
|
CH3305016_010622FTO_36217
|
3305016000NRG23010620220042123
|
N06220012A513
|
01/06/2022
|
Vijay
|
Vijay
|
3305016WL0002563
|
00093
|
SBIN0RRCHGB
|
1224
|
06/06/2022
|
No Such Account
|
|
7415
|
CH3305016_030822APB_FTO_123238
|
3305016000NRG23020820220332992
|
3905583826
|
03/08/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0015171
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7416
|
CH3305016_021122APB_FTO_250413
|
3305016000NRG23021120220814471
|
6354716566
|
02/11/2022
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL0038790
|
00354
|
PUNB0732100
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
CH3305016_040123APB_FTO_372728
|
3305016000NRG23040120231482064
|
8083877605
|
04/01/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0062033
|
00354
|
PUNB0732100
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7418
|
CH3305016_040822APB_FTO_124652
|
3305016000NRG23040820220339370
|
3905056933
|
04/08/2022
|
Ramsewak
|
Ramsewak
|
3305016WL0015680
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7419
|
CH3305016_121022FTO_215584
|
3305016000NRG23041020220579443
|
5625118551
|
12/10/2022
|
sakumti
|
sakumti
|
3305016WL0030113
|
00093
|
CRGB0001206
|
1020
|
19/10/2022
|
No Such Account
|
|
7420
|
CH3305016_050123APB_FTO_376103
|
3305016000NRG23050120231500260
|
8082109578
|
05/01/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3305016WL0062549
|
00354
|
PUNB0732100
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
CH3305016_120722APB_FTO_89228
|
3305016000NRG23050720220145236
|
3186689676
|
12/07/2022
|
PRAMILA
|
PRAMILA
|
3305016WL0007084
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7422
|
CH3305016_051222APB_FTO_302680
|
3305016000NRG23051220221127509
|
7064988549
|
05/12/2022
|
Ratani
|
Ratani
|
3305016WL0050320
|
00354
|
PUNB0732100
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7423
|
CH3305016_060123FTO_378128
|
3305016000NRG23060120231509856
|
8096433208
|
06/01/2023
|
Mamta
|
Mamta
|
3305016WL0062785
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
7424
|
CH3305016_240123FTO_423578
|
3305016000NRG23060120231511807
|
8258984386
|
24/01/2023
|
safina ansari
|
safina ansari
|
3305016WL0062876
|
00089
|
CBIN0284865
|
1224
|
31/01/2023
|
No Such Account
|
|
7425
|
CH3305016_240123FTO_423578
|
3305016000NRG23060120231511810
|
8258984392
|
24/01/2023
|
Sitapati
|
Sitapati
|
3305016WL0062878
|
00093
|
CRGB0006046
|
816
|
31/01/2023
|
No Such Account
|
|
7426
|
CH3305016_240123FTO_423578
|
3305016000NRG23070120231516648
|
8258984393
|
24/01/2023
|
Fulbas
|
Fulbas
|
3305016WL0063081
|
00093
|
CRGB0006078
|
600
|
31/01/2023
|
No Such Account
|
|
7427
|
CH3305016_080922FTO_165325
|
3305016000NRG23070920220448545
|
4740549256
|
08/09/2022
|
mansingh
|
mansingh
|
3305016WL0023246
|
00354
|
PUNB0732100
|
1020
|
16/09/2022
|
No Such Account
|
|
7428
|
CH3305016_111122FTO_261445
|
3305016000NRG23071120220846229
|
6517970385
|
11/11/2022
|
vifni
|
vifni
|
3305016WL0040010
|
00093
|
CRGB0006087
|
1224
|
17/11/2022
|
No Such Account
|
|
7429
|
CH3305016_111122FTO_261445
|
3305016000NRG23071120220846230
|
6517970400
|
11/11/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0040010
|
00415
|
SBIN0005489
|
1224
|
17/11/2022
|
No Such Account
|
|
7430
|
CH3305016_111122FTO_261445
|
3305016000NRG23071120220846231
|
6517970399
|
11/11/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0040010
|
00415
|
SBIN0005489
|
1020
|
17/11/2022
|
No Such Account
|
|
7431
|
CH3305016_141122FTO_264747
|
3305016000NRG23071120220846470
|
6549642307
|
14/11/2022
|
devday
|
devday
|
3305016WL0040023
|
00093
|
CRGB0000316
|
816
|
19/11/2022
|
No Such Account
|
|
7432
|
CH3305016_141122FTO_264747
|
3305016000NRG23071120220846471
|
6549642306
|
14/11/2022
|
kamla
|
kamla
|
3305016WL0040023
|
00093
|
CRGB0000316
|
816
|
19/11/2022
|
No Such Account
|
|
7433
|
CH3305016_141122FTO_264747
|
3305016000NRG23071120220846472
|
6549642308
|
14/11/2022
|
devday
|
devday
|
3305016WL0040023
|
00093
|
CRGB0000316
|
204
|
19/11/2022
|
No Such Account
|
|
7434
|
CH3305016_141122FTO_264747
|
3305016000NRG23071120220846473
|
6549642305
|
14/11/2022
|
kamla
|
kamla
|
3305016WL0040023
|
00093
|
CRGB0000316
|
204
|
19/11/2022
|
No Such Account
|
|
7435
|
CH3305016_111122FTO_261445
|
3305016000NRG23071120220856892
|
6517970388
|
11/11/2022
|
Ikush
|
Ikush
|
3305016WL0040390
|
00093
|
CRGB0006100
|
1224
|
17/11/2022
|
No Such Account
|
|
7436
|
CH3305016_080922FTO_166548
|
3305016000NRG23080920220456541
|
4747438394
|
08/09/2022
|
Devkumari
|
Devkumari
|
3305016WL0023871
|
00093
|
CRGB0006087
|
1224
|
16/09/2022
|
No Such Account
|
|
7437
|
CH3305016_080922FTO_166548
|
3305016000NRG23080920220456547
|
4747438392
|
08/09/2022
|
kanhai
|
kanhai
|
3305016WL0023873
|
00093
|
CRGB0000702
|
1224
|
16/09/2022
|
No Such Account
|
|
7438
|
CH3305016_240123FTO_423578
|
3305016000NRG23090120231526909
|
8258984398
|
24/01/2023
|
naresh
|
naresh
|
3305016WL0063400
|
00093
|
CRGB0006100
|
1224
|
31/01/2023
|
No Such Account
|
|
7439
|
CH3305016_090123FTO_382548
|
3305016000NRG23090120231527100
|
8096558027
|
09/01/2023
|
Girwar Singh
|
Girwar Singh
|
3305016WL0063408
|
00415
|
SBIN0001331
|
1224
|
21/01/2023
|
Account closed
|
|
7440
|
CH3305016_090123FTO_382548
|
3305016000NRG23090120231539038
|
8096557976
|
09/01/2023
|
Hirachand Ram
|
Hirachand Ram
|
3305016WL0063806
|
00093
|
CRGB0000162
|
1224
|
21/01/2023
|
No Such Account
|
|
7441
|
CH3305016_090123FTO_382548
|
3305016000NRG23090120231539039
|
8096557975
|
09/01/2023
|
Sobha Ram
|
Sobha Ram
|
3305016WL0063806
|
00093
|
CRGB0000162
|
1224
|
21/01/2023
|
No Such Account
|
|
7442
|
CH3305016_090123FTO_382625
|
3305016000NRG23090120231540566
|
8096541584
|
09/01/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0063855
|
00093
|
CRGB0006087
|
1019
|
21/01/2023
|
No Such Account
|
|
7443
|
CH3305016_090123FTO_382625
|
3305016000NRG23090120231540567
|
8096541583
|
09/01/2023
|
Shanti
|
Shanti
|
3305016WL0063855
|
00093
|
CRGB0006087
|
1019
|
21/01/2023
|
No Such Account
|
|
7444
|
CH3305016_090123FTO_382646
|
3305016000NRG23090120231541233
|
8094507769
|
09/01/2023
|
Nakawa
|
Nakawa
|
3305016WL0063882
|
00093
|
CRGB0001138
|
1224
|
21/01/2023
|
No Such Account
|
|
7445
|
CH3305016_090123FTO_382646
|
3305016000NRG23090120231541265
|
8094507833
|
09/01/2023
|
Seema
|
Seema
|
3305016WL0063884
|
00415
|
SBIN0001331
|
1020
|
21/01/2023
|
No Such Account
|
|
7446
|
CH3305016_180722FTO_98964
|
3305016000NRG22150720223642149
|
3304040618
|
18/07/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0133181
|
00089
|
CBIN0284865
|
1158
|
25/07/2022
|
No Such Account
|
|
7447
|
CH3305016_010422APB_FTO_6295
|
3305016000NRG22300320223514979
|
0818096293
|
01/04/2022
|
Lilawati
|
Lilawati
|
3305016WL0127603
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7448
|
CH3305016_010422FTO_6191
|
3305016000NRG22300320223533393
|
0817887086
|
01/04/2022
|
Ramsingh Pando
|
Ramsingh Pando
|
3305016WL0127950
|
00688
|
FINO0000001
|
1158
|
04/05/2022
|
No Such Account
|
|
7449
|
CH3305016_010323APB_FTO_476567
|
3305016000NRG23010320232050029
|
IB23079769434
|
01/03/2023
|
santosh
|
santosh
|
3305016WL082544
|
00093
|
CRGB0006078
|
1129
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
7450
|
CH3305016_011222FTO_296297
|
3305016000NRG23011220221096989
|
7026303356
|
01/12/2022
|
panbsiya
|
panbsiya
|
3305016WL0049071
|
00093
|
CRGB0000316
|
1224
|
09/12/2022
|
No Such Account
|
|
7451
|
CH3305016_011222FTO_296297
|
3305016000NRG23011220221097236
|
7026303354
|
01/12/2022
|
Sita
|
Sita
|
3305016WL0049079
|
00093
|
CRGB0000316
|
1224
|
09/12/2022
|
No Such Account
|
|
7452
|
CH3305016_011222FTO_296297
|
3305016000NRG23011220221097238
|
7026303357
|
01/12/2022
|
naresh
|
naresh
|
3305016WL0049079
|
00093
|
CRGB0000316
|
1224
|
09/12/2022
|
No Such Account
|
|
7453
|
CH3305016_011222FTO_296297
|
3305016000NRG23011220221097240
|
7026303355
|
01/12/2022
|
Nandu
|
Nandu
|
3305016WL0049079
|
00093
|
CRGB0000316
|
1224
|
09/12/2022
|
No Such Account
|
|
7454
|
CH3305016_011222FTO_296299
|
3305016000NRG23011220221098046
|
7026314067
|
01/12/2022
|
fulbas
|
fulbas
|
3305016WL0049126
|
00093
|
SBIN0RRCHGB
|
1224
|
09/12/2022
|
No Such Account
|
|
7455
|
CH3305016_011222FTO_296299
|
3305016000NRG23011220221098050
|
7026314071
|
01/12/2022
|
Jaipal
|
Jaipal
|
3305016WL0049126
|
00093
|
CRGB0006087
|
1224
|
09/12/2022
|
No Such Account
|
|
7456
|
CH3305016_020123APB_FTO_367137
|
3305016000NRG23020120231448246
|
8083951789
|
02/01/2023
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0061069
|
00093
|
CRGB0006037
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7457
|
CH3305016_030323APB_FTO_480958
|
3305016000NRG23020320232069161
|
IB23079779060
|
03/03/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL083250
|
00354
|
PUNB0732100
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
CH3305016_020822APB_FTO_120747
|
3305016000NRG23020820220332746
|
3905582249
|
02/08/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0015166
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7459
|
CH3305016_020922FTO_157957
|
3305016000NRG23020920220439963
|
4528185532
|
02/09/2022
|
Pradip kumar prajapati
|
Pradip kumar prajapati
|
3305016WL0022784
|
00032
|
UTIB0003217
|
1
|
07/09/2022
|
No Such Account
|
|
7460
|
CH3305016_030323APB_FTO_480958
|
3305016000NRG23030320232072104
|
IB23079779106
|
03/03/2023
|
Parvawati
|
Parvawati
|
3305016WL083343
|
00354
|
PUNB0732100
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
CH3305016_030323APB_FTO_480956
|
3305016000NRG23030320232085757
|
0065726756
|
03/03/2023
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL083766
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7462
|
CH3305016_050822FTO_126576
|
3305016000NRG23040820220344407
|
3981264085
|
05/08/2022
|
JAWAHIR
|
JAWAHIR
|
3305016WL0016059
|
00093
|
CRGB0006087
|
1224
|
17/08/2022
|
No Such Account
|
|
7463
|
CH3305016_050822FTO_126576
|
3305016000NRG23040820220344408
|
3981264086
|
05/08/2022
|
PANPATI
|
PANPATI
|
3305016WL0016060
|
00093
|
CRGB0006087
|
1224
|
17/08/2022
|
No Such Account
|
|
7464
|
CH3305016_050822FTO_126576
|
3305016000NRG23040820220344418
|
3981264089
|
05/08/2022
|
rajnath
|
rajnath
|
3305016WL0016062
|
00354
|
PUNB0732100
|
1224
|
17/08/2022
|
No Such Account
|
|
7465
|
CH3305016_050822FTO_126576
|
3305016000NRG23040820220345076
|
3981264087
|
05/08/2022
|
Devkumari
|
Devkumari
|
3305016WL0016096
|
00093
|
CRGB0006087
|
1224
|
17/08/2022
|
No Such Account
|
|
7466
|
CH3305016_130722APB_FTO_89566
|
3305016000NRG23050720220144795
|
3186687791
|
13/07/2022
|
SITA DEVI
|
SITA DEVI
|
3305016WL0007075
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7467
|
CH3305016_130722FTO_89518
|
3305016000NRG23050720220145028
|
3186649790
|
13/07/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0007078
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
7468
|
CH3305016_120722APB_FTO_89293
|
3305016000NRG23050720220145234
|
3186715920
|
12/07/2022
|
PRAMILA
|
PRAMILA
|
3305016WL0007084
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7469
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531520
|
|
01/04/2022
|
Mohari
|
Mohari
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7470
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531596
|
|
01/04/2022
|
Anil
|
Anil
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7471
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531603
|
|
01/04/2022
|
bandhu ravi
|
bandhu ravi
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7472
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531605
|
|
01/04/2022
|
Rupdev
|
Rupdev
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7473
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531622
|
|
01/04/2022
|
VISHNU
|
VISHNU
|
3305016WL0127883
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7474
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531754
|
|
01/04/2022
|
Lautan Ram
|
Lautan Ram
|
3305016WL0127884
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7475
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531756
|
|
01/04/2022
|
Ramprit
|
Ramprit
|
3305016WL0127884
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7476
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531757
|
|
01/04/2022
|
Kulwant Singh
|
Kulwant Singh
|
3305016WL0127884
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7477
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531758
|
|
01/04/2022
|
Sasya Singh
|
Sasya Singh
|
3305016WL0127884
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7478
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223531862
|
|
01/04/2022
|
DASMATIYA
|
DASMATIYA
|
3305016WL0127887
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7479
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223533462
|
|
01/04/2022
|
Arun Singh
|
Arun Singh
|
3305016WL0127953
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7480
|
CH3305016_010422FTO_5380
|
3305016000NRG22300320223533463
|
|
01/04/2022
|
Sarita
|
Sarita
|
3305016WL0127953
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7481
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663334
|
|
06/01/2023
|
shivkumari
|
shivkumari
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7482
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663335
|
|
06/01/2023
|
Rajeshwar
|
Rajeshwar
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7483
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663340
|
|
06/01/2023
|
Bayju
|
Bayju
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7484
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663342
|
|
06/01/2023
|
RAJMATI
|
RAJMATI
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7485
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663344
|
|
06/01/2023
|
DASMATIYA
|
DASMATIYA
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7486
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663345
|
|
06/01/2023
|
DASMATIYA
|
DASMATIYA
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7487
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663347
|
|
06/01/2023
|
DASMATIYA
|
DASMATIYA
|
3305016WL0135911
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7488
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663407
|
|
06/01/2023
|
Rajendra
|
Rajendra
|
3305016WL0135921
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7489
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663408
|
|
06/01/2023
|
Prbhu Singh
|
Prbhu Singh
|
3305016WL0135921
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7490
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663409
|
|
06/01/2023
|
Shanti
|
Shanti
|
3305016WL0135921
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7491
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663410
|
|
06/01/2023
|
vijay
|
vijay
|
3305016WL0135921
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7492
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663411
|
|
06/01/2023
|
Ajit
|
Ajit
|
3305016WL0135921
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7493
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663419
|
|
06/01/2023
|
Indrajit
|
Indrajit
|
3305016WL0135922
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7494
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663420
|
|
06/01/2023
|
Mutri Pando
|
Mutri Pando
|
3305016WL0135922
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7495
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663447
|
|
06/01/2023
|
Basanti
|
Basanti
|
3305016WL0135928
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7496
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663449
|
|
06/01/2023
|
Anju Devi
|
Anju Devi
|
3305016WL0135928
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7497
|
CH3305016_060123FTO_378137
|
3305016000NRG22311220223663450
|
|
06/01/2023
|
Rajeev
|
Rajeev
|
3305016WL0135928
|
00093
|
SBIN0RRCHGB
|
1158
|
27/02/2023
|
R11
|
|
7498
|
CH3305016_010223FTO_448697
|
3305016000NRG23010220231878958
|
8589053724
|
01/02/2023
|
Durgavati
|
Durgavati
|
3305016WL0074706
|
00415
|
SBIN0001331
|
1224
|
08/02/2023
|
No Such Account
|
|
7499
|
CH3305016_010223FTO_448697
|
3305016000NRG23010220231885536
|
8589053690
|
01/02/2023
|
ajay
|
ajay
|
3305016WL0074969
|
00688
|
FINO0000001
|
929
|
08/02/2023
|
A/c Blocked or Frozen
|
|
7500
|
CH3305016_010323APB_FTO_476687
|
3305016000NRG23010320232050603
|
0039995505
|
01/03/2023
|
Sobran
|
Sobran
|
3305016WL082581
|
00093
|
CRGB0006046
|
816
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7501
|
CH3305016_010922FTO_155751
|
3305016000NRG23010920220433821
|
4528187857
|
01/09/2022
|
RAJKUMAR PORTE
|
RAJKUMAR PORTE
|
3305016WL0022373
|
00093
|
SBIN0RRCHGB
|
816
|
07/09/2022
|
No Such Account
|
|
7502
|
CH3305016_020323APB_FTO_478981
|
3305016000NRG23020320232066814
|
0065965103
|
02/03/2023
|
laldhari
|
laldhari
|
3305016WL083182
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7503
|
CH3305016_021122APB_FTO_250351
|
3305016000NRG23021120220812120
|
6354708715
|
02/11/2022
|
Fulmati
|
Fulmati
|
3305016WL0038731
|
00089
|
CBIN0284865
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7504
|
CH3305016_091222FTO_311289
|
3305016000NRG23021220221109742
|
7320923356
|
09/12/2022
|
Arjun Singh
|
Arjun Singh
|
3305016WL0049517
|
00093
|
CRGB0008166
|
1224
|
20/12/2022
|
No Such Account
|
|
7505
|
CH3305016_030822APB_FTO_123222
|
3305016000NRG23030820220335326
|
3905581505
|
03/08/2022
|
Mumtaz
|
Mumtaz
|
3305016WL0015362
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7506
|
CH3305016_040123FTO_372476
|
3305016000NRG23040120231477546
|
8083570754
|
04/01/2023
|
udaya pando
|
udaya pando
|
3305016WL0061898
|
00093
|
CRGB0008173
|
1224
|
20/01/2023
|
No Such Account
|
|
7507
|
CH3305016_040123FTO_372476
|
3305016000NRG23040120231477547
|
8083570755
|
04/01/2023
|
rajanti devi
|
rajanti devi
|
3305016WL0061898
|
00093
|
CRGB0008173
|
1224
|
20/01/2023
|
No Such Account
|
|
7508
|
CH3305016_040123FTO_372476
|
3305016000NRG23040120231477563
|
8083570753
|
04/01/2023
|
Raj kumari devi
|
Raj kumari devi
|
3305016WL0061898
|
00093
|
CRGB0008173
|
1224
|
20/01/2023
|
No Such Account
|
|
7509
|
CH3305016_040822FTO_124657
|
3305016000NRG23040820220342485
|
3905489622
|
04/08/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0015884
|
00152
|
HDFC0003327
|
1224
|
12/08/2022
|
A/c Blocked or Frozen
|
|
7510
|
CH3305016_130722FTO_89592
|
3305016000NRG23050720220144934
|
3186648027
|
13/07/2022
|
ramnarayan
|
ramnarayan
|
3305016WL0007076
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
No Such Account
|
|
7511
|
CH3305016_050822FTO_126561
|
3305016000NRG23050820220346469
|
3981262987
|
05/08/2022
|
Parwati singh
|
Parwati singh
|
3305016WL0016235
|
00354
|
PUNB0732100
|
1224
|
17/08/2022
|
No Such Account
|
|
7512
|
CH3305016_050922FTO_161822
|
3305016000NRG23050920220446542
|
4643801335
|
05/09/2022
|
Irfan
|
Irfan
|
3305016WL0023165
|
00415
|
SBIN0001331
|
816
|
12/09/2022
|
No Such Account
|
|
7513
|
CH3305016_130722FTO_89690
|
3305016000NRG23060720220157520
|
3187280822
|
13/07/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0007477
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
No Such Account
|
|
7514
|
CH3305016_061022APB_FTO_206610
|
3305016000NRG23061020220585733
|
5477519624
|
06/10/2022
|
Rita Devi
|
Rita Devi
|
3305016WL0030385
|
00354
|
PUNB0732100
|
1224
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7515
|
CH3305016_061022FTO_206676
|
3305016000NRG23061020220585827
|
5476477544
|
06/10/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0030394
|
00415
|
SBIN0001331
|
1224
|
13/10/2022
|
No Such Account
|
|
7516
|
CH3305016_061022APB_FTO_206610
|
3305016000NRG23061020220589365
|
5477519616
|
06/10/2022
|
mansingh
|
mansingh
|
3305016WL0030549
|
00093
|
CRGB0000919
|
1020
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7517
|
CH3305016_061022FTO_206643
|
3305016000NRG23061020220589471
|
5476465743
|
06/10/2022
|
Rajman pando
|
Rajman pando
|
3305016WL0030551
|
00089
|
CBIN0284729
|
1224
|
13/10/2022
|
Account closed
|
|
7518
|
CH3305016_061022FTO_206676
|
3305016000NRG23061020220589619
|
5476477518
|
06/10/2022
|
vifni
|
vifni
|
3305016WL0030554
|
00093
|
CRGB0000919
|
1224
|
13/10/2022
|
No Such Account
|
|
7519
|
CH3305016_061022FTO_206676
|
3305016000NRG23061020220589632
|
5476477517
|
06/10/2022
|
Rampatiya
|
Rampatiya
|
3305016WL0030554
|
00093
|
CRGB0000919
|
1200
|
13/10/2022
|
No Such Account
|
|
7520
|
CH3305016_061022FTO_206643
|
3305016000NRG23061020220591528
|
5476465730
|
06/10/2022
|
gango
|
gango
|
3305016WL0030642
|
00093
|
SBIN0RRCHGB
|
1224
|
13/10/2022
|
No Such Account
|
|
7521
|
CH3305016_070123FTO_379441
|
3305016000NRG23070120231516198
|
8094513757
|
07/01/2023
|
prabhudayal
|
prabhudayal
|
3305016WL0063060
|
00415
|
SBIN0001331
|
2
|
21/01/2023
|
Account closed
|
|
7522
|
CH3305016_070323APB_FTO_485910
|
3305016000NRG23070320232116695
|
0065750896
|
07/03/2023
|
kasjho
|
kasjho
|
3305016WL084922
|
00354
|
PUNB0732100
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7523
|
CH3305016_071022FTO_207925
|
3305016000NRG23071020220599065
|
5560099222
|
07/10/2022
|
Purnima singh
|
Purnima singh
|
3305016WL0030956
|
00415
|
SBIN0001331
|
1224
|
14/10/2022
|
No Such Account
|
|
7524
|
CH3305016_071022FTO_208001
|
3305016000NRG23071020220600149
|
5560103807
|
07/10/2022
|
Basanti Devi
|
Basanti Devi
|
3305016WL0030992
|
00093
|
CRGB0006087
|
720
|
14/10/2022
|
No Such Account
|
|
7525
|
CH3305016_071022FTO_208802
|
3305016000NRG23071020220604476
|
5560238971
|
07/10/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0031168
|
00093
|
CRGB0006100
|
1224
|
14/10/2022
|
No Such Account
|
|
7526
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222139687
|
|
01/07/2022
|
RAJMATI
|
RAJMATI
|
3305016WL0088666
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7527
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222139733
|
|
01/07/2022
|
KAPILDEV
|
KAPILDEV
|
3305016WL0088670
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7528
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222139797
|
|
01/07/2022
|
Dinesh Gupta
|
Dinesh Gupta
|
3305016WL0088671
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7529
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140780
|
|
01/07/2022
|
sitapati
|
sitapati
|
3305016WL0088694
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7530
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140863
|
|
01/07/2022
|
KALAMATI KUMARI
|
KALAMATI KUMARI
|
3305016WL0088697
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7531
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140925
|
|
01/07/2022
|
Rajkumar
|
Rajkumar
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7532
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140926
|
|
01/07/2022
|
Kalawati devi ayam
|
Kalawati devi ayam
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7533
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140929
|
|
01/07/2022
|
JAMWANTI GUPTA
|
JAMWANTI GUPTA
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7534
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140938
|
|
01/07/2022
|
Hiralal Ayam
|
Hiralal Ayam
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7535
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140939
|
|
01/07/2022
|
Fulmati ayam
|
Fulmati ayam
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7536
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140959
|
|
01/07/2022
|
BASAMATIYA AYAM
|
BASAMATIYA AYAM
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7537
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140963
|
|
01/07/2022
|
SAKUNTALAA AYAM
|
SAKUNTALAA AYAM
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7538
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140972
|
|
01/07/2022
|
Sitaram
|
Sitaram
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7539
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140974
|
|
01/07/2022
|
Bandhan ayam
|
Bandhan ayam
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7540
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140975
|
|
01/07/2022
|
Bhaiya ram
|
Bhaiya ram
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7541
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222140978
|
|
01/07/2022
|
Uday kumar
|
Uday kumar
|
3305016WL0088700
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7542
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222142515
|
|
01/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3305016WL0088743
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7543
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222142517
|
|
01/07/2022
|
SANGEETA
|
SANGEETA
|
3305016WL0088743
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7544
|
CH3305016_010722FTO_68260
|
3305016000NRG22060120222142518
|
|
01/07/2022
|
KALAWATI
|
KALAWATI
|
3305016WL0088743
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7545
|
CH3305016_131022FTO_217882
|
3305016000NRG22080920223658609
|
5846609398
|
13/10/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0135002
|
00415
|
SBIN0001331
|
1158
|
20/10/2022
|
No Such Account
|
|
7546
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223513934
|
|
01/04/2022
|
Kiran
|
Kiran
|
3305016WL0127566
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7547
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223513935
|
|
01/04/2022
|
Uma
|
Uma
|
3305016WL0127566
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7548
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223513937
|
|
01/04/2022
|
FULBASO
|
FULBASO
|
3305016WL0127566
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7549
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223513948
|
|
01/04/2022
|
Sushila
|
Sushila
|
3305016WL0127567
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7550
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223513949
|
|
01/04/2022
|
Sangeeta
|
Sangeeta
|
3305016WL0127567
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7551
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223515510
|
|
01/04/2022
|
Soni
|
Soni
|
3305016WL0127617
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7552
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223515520
|
|
01/04/2022
|
Shivkumar
|
Shivkumar
|
3305016WL0127617
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7553
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223515523
|
|
01/04/2022
|
Kalawati
|
Kalawati
|
3305016WL0127617
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7554
|
CH3305016_010422FTO_6236
|
3305016000NRG22300320223527804
|
|
01/04/2022
|
Parwati pando
|
Parwati pando
|
3305016WL0127763
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7555
|
CH3305016_010422FTO_5625
|
3305016000NRG22300320223531009
|
|
01/04/2022
|
Rajkumar Pando
|
Rajkumar Pando
|
3305016WL0127869
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7556
|
CH3305016_010422FTO_5625
|
3305016000NRG22300320223531076
|
|
01/04/2022
|
punam
|
punam
|
3305016WL0127871
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7557
|
CH3305016_010422APB_FTO_5372
|
3305016000NRG22300320223533496
|
0818095752
|
01/04/2022
|
Rakmani
|
Rakmani
|
3305016WL0127954
|
00354
|
PUNB0732100
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7558
|
CH3305016_010422FTO_6236
|
3305016000NRG22310320223538819
|
|
01/04/2022
|
Anila
|
Anila
|
3305016WL0128200
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7559
|
CH3305016_010422FTO_6236
|
3305016000NRG22310320223538820
|
|
01/04/2022
|
Shambhu
|
Shambhu
|
3305016WL0128200
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7560
|
CH3305016_010422FTO_6236
|
3305016000NRG22310320223541985
|
|
01/04/2022
|
CHANDRADEV
|
CHANDRADEV
|
3305016WL0128342
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7561
|
CH3305016_010422FTO_5625
|
3305016000NRG22310320223542007
|
|
01/04/2022
|
dharmendra mishra
|
dharmendra mishra
|
3305016WL0128343
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7562
|
CH3305016_010223APB_FTO_448698
|
3305016000NRG23010220231885881
|
8589375863
|
01/02/2023
|
santosh
|
santosh
|
3305016WL0074986
|
00093
|
CRGB0006078
|
1115
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7563
|
CH3305016_021122FTO_250339
|
3305016000NRG23021120220811119
|
6354531155
|
02/11/2022
|
Surajmaniya Koraku
|
Surajmaniya Koraku
|
3305016WL0038689
|
00093
|
CRGB0008166
|
1224
|
11/11/2022
|
No Such Account
|
|
7564
|
CH3305016_021122FTO_250339
|
3305016000NRG23021120220811121
|
6354531154
|
02/11/2022
|
Muneshwer
|
Muneshwer
|
3305016WL0038689
|
00093
|
CRGB0008166
|
1224
|
11/11/2022
|
No Such Account
|
|
7565
|
CH3305016_021122FTO_250339
|
3305016000NRG23021120220811999
|
6354531149
|
02/11/2022
|
kavita devi
|
kavita devi
|
3305016WL0038717
|
00093
|
CRGB0000316
|
204
|
11/11/2022
|
No Such Account
|
|
7566
|
CH3305016_021122FTO_250339
|
3305016000NRG23021120220812000
|
6354531152
|
02/11/2022
|
virendra singh
|
virendra singh
|
3305016WL0038717
|
00093
|
CRGB0000316
|
204
|
11/11/2022
|
No Such Account
|
|
7567
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814933
|
6453723845
|
07/11/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0038813
|
00415
|
SBIN0001331
|
1224
|
15/11/2022
|
No Such Account
|
|
7568
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814934
|
6453723850
|
07/11/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0038813
|
00415
|
SBIN0001331
|
1224
|
15/11/2022
|
No Such Account
|
|
7569
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814935
|
6453723838
|
07/11/2022
|
Suresh
|
Suresh
|
3305016WL0038813
|
00093
|
CRGB0006037
|
816
|
15/11/2022
|
No Such Account
|
|
7570
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814938
|
6453723844
|
07/11/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0038815
|
00354
|
PUNB0732100
|
1224
|
15/11/2022
|
Account closed
|
|
7571
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814939
|
6453723839
|
07/11/2022
|
Shivnarayan Agriya
|
Shivnarayan Agriya
|
3305016WL0038816
|
00093
|
CRGB0006046
|
1020
|
15/11/2022
|
No Such Account
|
|
7572
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814940
|
6453723848
|
07/11/2022
|
ragubir
|
ragubir
|
3305016WL0038817
|
00093
|
CRGB0006087
|
1224
|
15/11/2022
|
No Such Account
|
|
7573
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814941
|
6453723841
|
07/11/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0038818
|
00354
|
PUNB0732100
|
1224
|
15/11/2022
|
No Such Account
|
|
7574
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814942
|
6453723842
|
07/11/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0038818
|
00354
|
PUNB0732100
|
1224
|
15/11/2022
|
No Such Account
|
|
7575
|
CH3305016_071122FTO_254756
|
3305016000NRG23021120220814944
|
6453723840
|
07/11/2022
|
lalita singh
|
lalita singh
|
3305016WL0038819
|
00093
|
CRGB0006046
|
816
|
15/11/2022
|
No Such Account
|
|
7576
|
CH3305016_021222APB_FTO_299134
|
3305016000NRG23021220221109060
|
7064991948
|
02/12/2022
|
Mankuwari
|
Mankuwari
|
3305016WL0049486
|
00415
|
SBIN0001331
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7577
|
CH3305016_070223FTO_453989
|
3305016000NRG23030220231889845
|
8866654711
|
07/02/2023
|
Mandeep
|
Mandeep
|
3305016WL0075276
|
00093
|
CRGB0006078
|
1224
|
17/02/2023
|
No Such Account
|
|
7578
|
CH3305016_070223FTO_453989
|
3305016000NRG23030220231889847
|
8866654710
|
07/02/2023
|
Fulbas
|
Fulbas
|
3305016WL0075277
|
00093
|
CRGB0006078
|
600
|
17/02/2023
|
No Such Account
|
|
7579
|
CH3305016_040123APB_FTO_372598
|
3305016000NRG23040120231479390
|
8083940182
|
04/01/2023
|
Babulal
|
Babulal
|
3305016WL0061948
|
00093
|
CRGB0006087
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7580
|
CH3305016_041022FTO_204142
|
3305016000NRG23041020220578550
|
5337142544
|
04/10/2022
|
Sunita Kodaku
|
Sunita Kodaku
|
3305016WL0030094
|
00093
|
CRGB0000702
|
1224
|
08/10/2022
|
No Such Account
|
|
7581
|
CH3305016_041022FTO_204142
|
3305016000NRG23041020220578740
|
5337142545
|
04/10/2022
|
supriya gupta
|
supriya gupta
|
3305016WL0030102
|
00093
|
CRGB0006037
|
1224
|
08/10/2022
|
No Such Account
|
|
7582
|
CH3305016_050123APB_FTO_376059
|
3305016000NRG23050120231499723
|
8082108814
|
05/01/2023
|
Fulmati
|
Fulmati
|
3305016WL0062529
|
00093
|
CRGB0006046
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7583
|
CH3305016_130722FTO_90061
|
3305016000NRG23050720220148440
|
3187277805
|
13/07/2022
|
PInki Saruta
|
PInki Saruta
|
3305016WL0007185
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
No Such Account
|
|
7584
|
CH3305016_010223FTO_448670
|
3305016000NRG23010220231884762
|
8589057449
|
01/02/2023
|
Kavita Agariya
|
Kavita Agariya
|
3305016WL0074921
|
00415
|
SBIN0001331
|
1224
|
08/02/2023
|
No Such Account
|
|
7585
|
CH3305016_010223FTO_448985
|
3305016000NRG23010220231887764
|
8589047982
|
01/02/2023
|
Pushpa devi
|
Pushpa devi
|
3305016WL0075073
|
00415
|
SBIN0001331
|
1224
|
08/02/2023
|
No Such Account
|
|
7586
|
CH3305016_010223FTO_449027
|
3305016000NRG23010220231888581
|
8589130872
|
01/02/2023
|
shivlochan prasad
|
shivlochan prasad
|
3305016WL0075120
|
00089
|
CBIN0284865
|
1224
|
08/02/2023
|
Account closed
|
|
7587
|
CH3305016_020922APB_FTO_156357
|
3305016000NRG23020920220436137
|
4528157300
|
02/09/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL0022513
|
00354
|
PUNB0732100
|
1224
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7588
|
CH3305016_021122FTO_250345
|
3305016000NRG23021120220812217
|
6354536319
|
02/11/2022
|
vifni
|
vifni
|
3305016WL0038734
|
00093
|
CRGB0006087
|
1200
|
11/11/2022
|
No Such Account
|
|
7589
|
CH3305016_021122FTO_250345
|
3305016000NRG23021120220812281
|
6354536314
|
02/11/2022
|
Meena Devi
|
Meena Devi
|
3305016WL0038734
|
00093
|
CRGB0006087
|
1224
|
11/11/2022
|
No Such Account
|
|
7590
|
CH3305016_021122FTO_250408
|
3305016000NRG23021120220814156
|
6354468919
|
02/11/2022
|
Dilsad
|
Dilsad
|
3305016WL0038787
|
00045
|
BARB0RAMANU
|
1224
|
11/11/2022
|
No Such Account
|
|
7591
|
CH3305016_021122FTO_250408
|
3305016000NRG23021120220814467
|
6354468956
|
02/11/2022
|
Rajman pando
|
Rajman pando
|
3305016WL0038790
|
00415
|
SBIN0001331
|
1224
|
11/11/2022
|
No Such Account
|
|
7592
|
CH3305016_021122FTO_250408
|
3305016000NRG23021120220814475
|
6354468932
|
02/11/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0038790
|
00093
|
CRGB0006087
|
1224
|
11/11/2022
|
No Such Account
|
|
7593
|
CH3305016_030822APB_FTO_123241
|
3305016000NRG23030820220338273
|
3905582893
|
03/08/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0015612
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
CH3305016_040123FTO_372471
|
3305016000NRG23040120231473866
|
8083462133
|
04/01/2023
|
akhlesh
|
akhlesh
|
3305016WL0061800
|
00093
|
SBIN0RRCHGB
|
1224
|
20/01/2023
|
No Such Account
|
|
7595
|
CH3305016_040123APB_FTO_372480
|
3305016000NRG23040120231477606
|
8083878635
|
04/01/2023
|
Fulmati
|
Fulmati
|
3305016WL0061900
|
00089
|
CBIN0284865
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7596
|
CH3305016_040822APB_FTO_124683
|
3305016000NRG23040820220339429
|
3905056236
|
04/08/2022
|
santosh
|
santosh
|
3305016WL0015683
|
00354
|
PUNB0732100
|
1224
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7597
|
CH3305016_040822APB_FTO_125118
|
3305016000NRG23040820220344600
|
3920455189
|
04/08/2022
|
Surendra
|
Surendra
|
3305016WL0016069
|
00089
|
CBIN0284865
|
1224
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7598
|
CH3305016_040822APB_FTO_125118
|
3305016000NRG23040820220344663
|
3920455229
|
04/08/2022
|
Bimali
|
Bimali
|
3305016WL0016069
|
00354
|
PUNB0732100
|
1224
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7599
|
CH3305016_041022FTO_204112
|
3305016000NRG23041020220577242
|
5337137708
|
04/10/2022
|
Purnima singh
|
Purnima singh
|
3305016WL0030028
|
00415
|
SBIN0001331
|
1020
|
08/10/2022
|
No Such Account
|
|
7600
|
CH3305016_041022FTO_204112
|
3305016000NRG23041020220577590
|
5337137726
|
04/10/2022
|
kawaldahri
|
kawaldahri
|
3305016WL0030045
|
00093
|
SBIN0RRCHGB
|
510
|
08/10/2022
|
No Such Account
|
|
7601
|
CH3305016_041022FTO_204269
|
3305016000NRG23041020220579596
|
5337145651
|
04/10/2022
|
AMARIKA SINGH
|
AMARIKA SINGH
|
3305016WL0030119
|
00093
|
CRGB0006087
|
204
|
08/10/2022
|
No Such Account
|
|
7602
|
CH3305016_041022FTO_204269
|
3305016000NRG23041020220579630
|
5337145652
|
04/10/2022
|
kavita devi
|
kavita devi
|
3305016WL0030119
|
00093
|
CRGB0006087
|
204
|
08/10/2022
|
No Such Account
|
|
7603
|
CH3305016_041022FTO_204269
|
3305016000NRG23041020220579889
|
5337145650
|
04/10/2022
|
hirmani
|
hirmani
|
3305016WL0030129
|
00093
|
CRGB0006037
|
1020
|
08/10/2022
|
No Such Account
|
|
7604
|
CH3305016_130722APB_FTO_89319
|
3305016000NRG23050720220144791
|
3186680730
|
13/07/2022
|
SITA DEVI
|
SITA DEVI
|
3305016WL0007075
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7605
|
CH3305016_120722FTO_89289
|
3305016000NRG23050720220144935
|
3186612502
|
12/07/2022
|
ramnarayan
|
ramnarayan
|
3305016WL0007076
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
No Such Account
|
|
7606
|
CH3305016_051222APB_FTO_302696
|
3305016000NRG23051220221128382
|
7065040940
|
05/12/2022
|
haricharn
|
haricharn
|
3305016WL0050341
|
00165
|
IBKL0001239
|
816
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7607
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858834
|
8866654656
|
09/02/2023
|
Devlal
|
Devlal
|
3305014WL0074026
|
00093
|
CRGB0006034
|
1020
|
17/02/2023
|
No Such Account
|
|
7608
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858895
|
8866654685
|
09/02/2023
|
bhagman
|
bhagman
|
3305014WL0074031
|
00415
|
SBIN0005906
|
605
|
17/02/2023
|
No Such Account
|
|
7609
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858896
|
8866654686
|
09/02/2023
|
bhagman
|
bhagman
|
3305014WL0074031
|
00415
|
SBIN0005906
|
816
|
17/02/2023
|
No Such Account
|
|
7610
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858943
|
8866654678
|
09/02/2023
|
Raj kumar singh
|
Raj kumar singh
|
3305014WL0074034
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
No Such Account
|
|
7611
|
CH3305014_090223FTO_455862
|
3305014000NRG23310120231858944
|
8866654679
|
09/02/2023
|
Raj kumar singh
|
Raj kumar singh
|
3305014WL0074034
|
00415
|
SBIN0005906
|
1224
|
17/02/2023
|
No Such Account
|
|
7612
|
CH3305016_040422FTO_12064
|
3305016000NRG22040420223583745
|
|
04/04/2022
|
kanti
|
kanti
|
3305016WL0129853
|
00093
|
SBIN0RRCHGB
|
772
|
29/12/2022
|
R11
|
|
7613
|
CH3305016_040422FTO_12064
|
3305016000NRG22040420223583890
|
|
04/04/2022
|
sandip
|
sandip
|
3305016WL0129859
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7614
|
CH3305016_040722FTO_70362
|
3305016000NRG22040720223624724
|
|
04/07/2022
|
hirmani
|
hirmani
|
3305016WL0131488
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7615
|
CH3305016_080922FTO_165893
|
3305016000NRG22040820223650223
|
4740549637
|
08/09/2022
|
Surajdev
|
Surajdev
|
3305016WL0134196
|
00093
|
CRGB0006037
|
1158
|
16/09/2022
|
No Such Account
|
|
7616
|
CH3305016_080922FTO_165893
|
3305016000NRG22040820223650224
|
4740549638
|
08/09/2022
|
Surajdev
|
Surajdev
|
3305016WL0134196
|
00093
|
CRGB0006037
|
1158
|
16/09/2022
|
No Such Account
|
|
7617
|
CH3305016_080922FTO_165893
|
3305016000NRG22040820223650225
|
4740549639
|
08/09/2022
|
Surajdev
|
Surajdev
|
3305016WL0134196
|
00093
|
CRGB0006037
|
1158
|
16/09/2022
|
No Such Account
|
|
7618
|
CH3305016_010722FTO_66905
|
3305016000NRG22050120222111590
|
|
01/07/2022
|
Basanti
|
Basanti
|
3305016WL0087821
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7619
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650558
|
4740549645
|
08/09/2022
|
Pramila
|
Pramila
|
3305016WL0134242
|
00093
|
CRGB0006046
|
1158
|
16/09/2022
|
No Such Account
|
|
7620
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650561
|
4740549655
|
08/09/2022
|
BHIKHARI
|
BHIKHARI
|
3305016WL0134243
|
00354
|
PUNB0732100
|
1158
|
16/09/2022
|
No Such Account
|
|
7621
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650638
|
4740549641
|
08/09/2022
|
RAMDAS
|
RAMDAS
|
3305016WL0134255
|
00093
|
CRGB0006037
|
1158
|
16/09/2022
|
No Such Account
|
|
7622
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650639
|
4740549640
|
08/09/2022
|
TUECHI
|
TUECHI
|
3305016WL0134255
|
00093
|
CRGB0006037
|
1158
|
16/09/2022
|
No Such Account
|
|
7623
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650654
|
4740549653
|
08/09/2022
|
pramila
|
pramila
|
3305016WL0134257
|
00093
|
CRGB0006100
|
1158
|
16/09/2022
|
No Such Account
|
|
7624
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650655
|
4740549654
|
08/09/2022
|
pramila
|
pramila
|
3305016WL0134257
|
00093
|
CRGB0006100
|
1158
|
16/09/2022
|
No Such Account
|
|
7625
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650656
|
4740549642
|
08/09/2022
|
MAHENDRA
|
MAHENDRA
|
3305016WL0134258
|
00093
|
CRGB0006037
|
1158
|
16/09/2022
|
No Such Account
|
|
7626
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650657
|
4740549643
|
08/09/2022
|
Jagan
|
Jagan
|
3305016WL0134258
|
00093
|
CRGB0006037
|
193
|
16/09/2022
|
No Such Account
|
|
7627
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650658
|
4740549650
|
08/09/2022
|
Binita
|
Binita
|
3305016WL0134259
|
00093
|
CRGB0006100
|
1158
|
16/09/2022
|
No Such Account
|
|
7628
|
CH3305016_080922FTO_165893
|
3305016000NRG22050820223650659
|
4740549651
|
08/09/2022
|
bifani devi
|
bifani devi
|
3305016WL0134260
|
00093
|
CRGB0006100
|
1158
|
16/09/2022
|
No Such Account
|
|
7629
|
CH3305016_080922FTO_165893
|
3305016000NRG22080920223658602
|
4740549671
|
08/09/2022
|
Kismatiya
|
Kismatiya
|
3305016WL0134997
|
00093
|
CRGB0000702
|
1158
|
16/09/2022
|
No Such Account
|
|
7630
|
CH3305016_080922FTO_165893
|
3305016000NRG22080920223658603
|
4740549652
|
08/09/2022
|
anil
|
anil
|
3305016WL0134998
|
00093
|
CRGB0006100
|
1158
|
16/09/2022
|
No Such Account
|
|
7631
|
CH3305016_080922FTO_165893
|
3305016000NRG22080920223658606
|
4740549669
|
08/09/2022
|
Anita
|
Anita
|
3305016WL0135000
|
00093
|
CRGB0000107
|
1158
|
16/09/2022
|
No Such Account
|
|
7632
|
CH3305016_080922FTO_165893
|
3305016000NRG22080920223658607
|
4740549670
|
08/09/2022
|
Anita
|
Anita
|
3305016WL0135000
|
00093
|
CRGB0000107
|
1158
|
16/09/2022
|
No Such Account
|
|
7633
|
CH3305016_080922FTO_165893
|
3305016000NRG22080920223658608
|
4740549644
|
08/09/2022
|
AMRIT
|
AMRIT
|
3305016WL0135001
|
00093
|
CRGB0006046
|
1158
|
16/09/2022
|
No Such Account
|
|
7634
|
CH3305016_290722FTO_116328
|
3305016000NRG22290720223644264
|
3595043189
|
29/07/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0133585
|
00093
|
CRGB0006037
|
1158
|
04/08/2022
|
No Such Account
|
|
7635
|
CH3305016_290722FTO_116328
|
3305016000NRG22290720223644265
|
3595043190
|
29/07/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0133585
|
00093
|
CRGB0006037
|
1158
|
04/08/2022
|
No Such Account
|
|
7636
|
CH3305016_290722FTO_116328
|
3305016000NRG22290720223644331
|
3595043191
|
29/07/2022
|
Devkumari
|
Devkumari
|
3305016WL0133605
|
00093
|
CRGB0006087
|
1158
|
04/08/2022
|
No Such Account
|
|
7637
|
CH3305016_010422FTO_6334
|
3305016000NRG22300320223531008
|
0817894579
|
01/04/2022
|
Binita
|
Binita
|
3305016WL0127869
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
|
7638
|
CH3305016_010323APB_FTO_476753
|
3305016000NRG23010320232050929
|
0039943759
|
01/03/2023
|
SANTOSH
|
SANTOSH
|
3305016WL082606
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7639
|
CH3305016_011222FTO_296303
|
3305016000NRG23011220221096051
|
7026323092
|
01/12/2022
|
bhola
|
bhola
|
3305016WL0049048
|
00093
|
CRGB0006100
|
1020
|
09/12/2022
|
No Such Account
|
|
7640
|
CH3305016_020123FTO_368076
|
3305016000NRG23020120231455256
|
8083471835
|
02/01/2023
|
maheshar
|
maheshar
|
3305016WL0061241
|
00093
|
CRGB0006087
|
3
|
20/01/2023
|
No Such Account
|
|
7641
|
CH3305016_020123FTO_368076
|
3305016000NRG23020120231455269
|
8083471834
|
02/01/2023
|
Vimala Devi
|
Vimala Devi
|
3305016WL0061241
|
00093
|
CRGB0006087
|
1015
|
20/01/2023
|
No Such Account
|
|
7642
|
CH3305016_031122FTO_252090
|
3305016000NRG23031120220821701
|
6387624041
|
03/11/2022
|
ramprvesh korva
|
ramprvesh korva
|
3305016WL0039064
|
00093
|
CRGB0008166
|
1224
|
11/11/2022
|
No Such Account
|
|
7643
|
CH3305016_031122FTO_252090
|
3305016000NRG23031120220829511
|
6387624016
|
03/11/2022
|
devday
|
devday
|
3305016WL0039316
|
00093
|
CRGB0000316
|
1224
|
11/11/2022
|
No Such Account
|
|
7644
|
CH3305016_031122FTO_252090
|
3305016000NRG23031120220829512
|
6387624015
|
03/11/2022
|
kamla
|
kamla
|
3305016WL0039316
|
00093
|
CRGB0000316
|
1224
|
11/11/2022
|
No Such Account
|
|
7645
|
CH3305016_031122FTO_252090
|
3305016000NRG23031120220829615
|
6387624043
|
03/11/2022
|
Mansay
|
Mansay
|
3305016WL0039321
|
00093
|
CRGB0008166
|
1020
|
11/11/2022
|
No Such Account
|
|
7646
|
CH3305016_031122FTO_252090
|
3305016000NRG23031120220830406
|
6387623974
|
03/11/2022
|
pramila
|
pramila
|
3305016WL0039355
|
00093
|
CRGB0000316
|
1224
|
11/11/2022
|
No Such Account
|
|
7647
|
CH3305016_031122FTO_252090
|
3305016000NRG23031120220831011
|
6387623981
|
03/11/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0039377
|
00093
|
CRGB0006046
|
1224
|
11/11/2022
|
No Such Account
|
|
7648
|
CH3305016_031122APB_FTO_252103
|
3305016000NRG23031120220831039
|
6387820708
|
03/11/2022
|
raajnath
|
raajnath
|
3305016WL0039377
|
00093
|
SBIN0RRCHGB
|
1020
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7649
|
CH3305016_040123FTO_372489
|
3305016000NRG23040120231478601
|
8083594057
|
04/01/2023
|
Rajpal
|
Rajpal
|
3305016WL0061923
|
00093
|
CRGB0006087
|
1224
|
20/01/2023
|
No Such Account
|
|
7650
|
CH3305016_040123FTO_372489
|
3305016000NRG23040120231478606
|
8083594060
|
04/01/2023
|
Mehilal
|
Mehilal
|
3305016WL0061923
|
00093
|
CRGB0006087
|
1224
|
20/01/2023
|
No Such Account
|
|
7651
|
CH3305016_040822APB_FTO_124690
|
3305016000NRG23040820220342469
|
3905056438
|
04/08/2022
|
mansingh
|
mansingh
|
3305016WL0015884
|
00354
|
PUNB0732100
|
1020
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7652
|
CH3305016_120722APB_FTO_89082
|
3305016000NRG23050720220144789
|
3186684716
|
12/07/2022
|
SITA DEVI
|
SITA DEVI
|
3305016WL0007075
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7653
|
CH3305016_130722APB_FTO_89397
|
3305016000NRG23050720220144793
|
3187673217
|
13/07/2022
|
SITA DEVI
|
SITA DEVI
|
3305016WL0007075
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7654
|
CH3305016_130722APB_FTO_89344
|
3305016000NRG23050720220145232
|
3186686964
|
13/07/2022
|
PRAMILA
|
PRAMILA
|
3305016WL0007084
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7655
|
CH3305016_060123APB_FTO_378132
|
3305016000NRG23060120231511285
|
8094550526
|
06/01/2023
|
Parvawati
|
Parvawati
|
3305016WL0062846
|
00354
|
PUNB0732100
|
408
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7656
|
CH3305016_060323APB_FTO_484245
|
3305016000NRG23060320232099590
|
0064486596
|
06/03/2023
|
Sobran
|
Sobran
|
3305016WL084284
|
00093
|
CRGB0006046
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7657
|
CH3305016_060323APB_FTO_484245
|
3305016000NRG23060320232102652
|
0064486606
|
06/03/2023
|
urmila
|
urmila
|
3305016WL084425
|
00093
|
CRGB0006087
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7658
|
CH3305016_060622APB_FTO_38674
|
3305016000NRG23060620220052167
|
3186815895
|
06/06/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0003079
|
00093
|
SBIN0RRCHGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7659
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223626354
|
3186749218
|
05/07/2022
|
Sankhlal
|
Sankhlal
|
3305016WL0131634
|
00093
|
CRGB0006087
|
193
|
19/07/2022
|
No Such Account
|
|
7660
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223626355
|
3186749225
|
05/07/2022
|
Kalwati
|
Kalwati
|
3305016WL0131634
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7661
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223626356
|
3186749204
|
05/07/2022
|
Devman
|
Devman
|
3305016WL0131634
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7662
|
CH3305016_050722FTO_73047
|
3305016000NRG22040720223626357
|
3186749205
|
05/07/2022
|
Devman
|
Devman
|
3305016WL0131634
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7663
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223626861
|
|
04/07/2022
|
KAPIL PRASAD KASYAP
|
KAPIL PRASAD KASYAP
|
3305016WL0131651
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
|
7664
|
CH3305016_040722FTO_72728
|
3305016000NRG22040720223626862
|
|
04/07/2022
|
KAPIL PRASAD KASYAP
|
KAPIL PRASAD KASYAP
|
3305016WL0131651
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7665
|
CH3305016_050722FTO_73047
|
3305016000NRG22050720223627750
|
3186749226
|
05/07/2022
|
Shivkumar
|
Shivkumar
|
3305016WL0131712
|
00093
|
CRGB0006100
|
1158
|
19/07/2022
|
Account closed
|
|
7666
|
CH3305016_050722FTO_73047
|
3305016000NRG22050720223627751
|
3186749227
|
05/07/2022
|
Shivkumar
|
Shivkumar
|
3305016WL0131712
|
00093
|
CRGB0006100
|
579
|
19/07/2022
|
Account closed
|
|
7667
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223627770
|
3186660852
|
11/07/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0131715
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7668
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223627771
|
3186660853
|
11/07/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0131715
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7669
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629245
|
3186660843
|
11/07/2022
|
Fulpat
|
Fulpat
|
3305016WL0131809
|
00093
|
CRGB0006037
|
1158
|
19/07/2022
|
Account closed
|
|
7670
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629246
|
3186660844
|
11/07/2022
|
Fulpat
|
Fulpat
|
3305016WL0131809
|
00093
|
CRGB0006037
|
1158
|
19/07/2022
|
Account closed
|
|
7671
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629441
|
3186660870
|
11/07/2022
|
Bandhu
|
Bandhu
|
3305016WL0131834
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7672
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629442
|
3186660873
|
11/07/2022
|
Lilawati
|
Lilawati
|
3305016WL0131834
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7673
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629443
|
3186660871
|
11/07/2022
|
Lilawati
|
Lilawati
|
3305016WL0131834
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7674
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629444
|
3186660872
|
11/07/2022
|
Lilawati
|
Lilawati
|
3305016WL0131834
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7675
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629446
|
3186660855
|
11/07/2022
|
Ranjeet
|
Ranjeet
|
3305016WL0131834
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7676
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629447
|
3186660854
|
11/07/2022
|
Ranjeet
|
Ranjeet
|
3305016WL0131834
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7677
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629448
|
3186660856
|
11/07/2022
|
Binita
|
Binita
|
3305016WL0131834
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7678
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629478
|
3186660875
|
11/07/2022
|
bifani devi
|
bifani devi
|
3305016WL0131838
|
00093
|
CRGB0006100
|
1158
|
19/07/2022
|
No Such Account
|
|
7679
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629532
|
3186660850
|
11/07/2022
|
kabilso
|
kabilso
|
3305016WL0131843
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7680
|
CH3305016_110722FTO_85020
|
3305016000NRG22050720223629533
|
3186660851
|
11/07/2022
|
kabilso
|
kabilso
|
3305016WL0131843
|
00093
|
CRGB0006087
|
1158
|
19/07/2022
|
No Such Account
|
|
7681
|
CH3305016_010422FTO_6259
|
3305016000NRG22310320223539702
|
|
01/04/2022
|
Ajay Ayam
|
Ajay Ayam
|
3305016WL0128235
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
|
7682
|
CH3305016_010422FTO_6259
|
3305016000NRG22310320223540020
|
|
01/04/2022
|
Aanand singh
|
Aanand singh
|
3305016WL0128255
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7683
|
CH3305016_010422FTO_6259
|
3305016000NRG22310320223540031
|
|
01/04/2022
|
kapildev ram
|
kapildev ram
|
3305016WL0128255
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7684
|
CH3305016_010422FTO_6259
|
3305016000NRG22310320223540032
|
|
01/04/2022
|
sarita
|
sarita
|
3305016WL0128255
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7685
|
CH3305016_010422FTO_6259
|
3305016000NRG22310320223542120
|
|
01/04/2022
|
manti
|
manti
|
3305016WL0128346
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
7686
|
CH3305016_010422FTO_6259
|
3305016000NRG22310320223542121
|
|
01/04/2022
|
manti
|
manti
|
3305016WL0128346
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
7687
|
CH3305016_010422FTO_6259
|
3305016000NRG22310320223542136
|
|
01/04/2022
|
Aanand singh
|
Aanand singh
|
3305016WL0128347
|
00093
|
SBIN0RRCHGB
|
386
|
29/12/2022
|
R11
|
|
7688
|
CH3305016_010223FTO_448705
|
3305016000NRG23010220231885861
|
8589048000
|
01/02/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0074985
|
00093
|
CRGB0006037
|
1210
|
08/02/2023
|
No Such Account
|
|
7689
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231880779
|
8870134124
|
03/02/2023
|
Devanti Devi
|
Devanti Devi
|
3305016WL0074778
|
00152
|
HDFC0003327
|
1020
|
17/02/2023
|
Account closed
|
|
7690
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231880780
|
8870134125
|
03/02/2023
|
Devanti Devi
|
Devanti Devi
|
3305016WL0074778
|
00152
|
HDFC0003327
|
816
|
17/02/2023
|
Account closed
|
|
7691
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231886813
|
8870134108
|
03/02/2023
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0075028
|
00093
|
CRGB0000316
|
1224
|
17/02/2023
|
No Such Account
|
|
7692
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231886814
|
8870134106
|
03/02/2023
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0075028
|
00093
|
CRGB0000316
|
1224
|
17/02/2023
|
No Such Account
|
|
7693
|
CH3305016_030223FTO_451825
|
3305016000NRG23010220231886815
|
8870134107
|
03/02/2023
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0075028
|
00093
|
CRGB0000316
|
1224
|
17/02/2023
|
No Such Account
|
|
7694
|
CH3305016_020123FTO_367126
|
3305016000NRG23020120231447889
|
8083590515
|
02/01/2023
|
Girwar Singh
|
Girwar Singh
|
3305016WL0061059
|
00415
|
SBIN0001331
|
612
|
20/01/2023
|
Account closed
|
|
7695
|
CH3305016_040822FTO_124709
|
3305016000NRG23030820220334964
|
3905489687
|
04/08/2022
|
Sanichar
|
Sanichar
|
3305016WL0015326
|
00415
|
SBIN0001331
|
1224
|
12/08/2022
|
No Such Account
|
|
7696
|
CH3305016_040123FTO_372579
|
3305016000NRG23040120231480612
|
8083594972
|
04/01/2023
|
Fulbas
|
Fulbas
|
3305016WL0061985
|
00093
|
CRGB0006078
|
1224
|
20/01/2023
|
No Such Account
|
|
7697
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220340295
|
3905489668
|
04/08/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0015715
|
00093
|
CRGB0006087
|
1224
|
12/08/2022
|
No Such Account
|
|
7698
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220340296
|
3905489669
|
04/08/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0015715
|
00093
|
CRGB0006087
|
1224
|
12/08/2022
|
No Such Account
|
|
7699
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220340299
|
3905489671
|
04/08/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0015715
|
00093
|
CRGB0006087
|
1224
|
12/08/2022
|
No Such Account
|
|
7700
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220340300
|
3905489670
|
04/08/2022
|
BHAGVANDASH
|
BHAGVANDASH
|
3305016WL0015715
|
00093
|
CRGB0006087
|
1224
|
12/08/2022
|
No Such Account
|
|
7701
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220340789
|
3905489658
|
04/08/2022
|
Kalawati
|
Kalawati
|
3305016WL0015733
|
00089
|
CBIN0284865
|
1224
|
12/08/2022
|
Account closed
|
|
7702
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220340790
|
3905489657
|
04/08/2022
|
Kalawati
|
Kalawati
|
3305016WL0015733
|
00089
|
CBIN0284865
|
1224
|
12/08/2022
|
Account closed
|
|
7703
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220342176
|
3905489656
|
04/08/2022
|
Surendra
|
Surendra
|
3305016WL0015860
|
00089
|
CBIN0284865
|
1224
|
12/08/2022
|
No Such Account
|
|
7704
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220342209
|
3905489676
|
04/08/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0015865
|
00152
|
HDFC0003327
|
1224
|
12/08/2022
|
A/c Blocked or Frozen
|
|
7705
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220342210
|
3905489677
|
04/08/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0015865
|
00152
|
HDFC0003327
|
1224
|
12/08/2022
|
A/c Blocked or Frozen
|
|
7706
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220342211
|
3905489675
|
04/08/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0015865
|
00152
|
HDFC0003327
|
1224
|
12/08/2022
|
A/c Blocked or Frozen
|
|
7707
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220342528
|
3905489667
|
04/08/2022
|
Ram
|
Ram
|
3305016WL0015890
|
00093
|
CRGB0006037
|
1224
|
12/08/2022
|
No Such Account
|
|
7708
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220342529
|
3905489666
|
04/08/2022
|
Ramdev
|
Ramdev
|
3305016WL0015890
|
00093
|
CRGB0006037
|
1224
|
12/08/2022
|
No Such Account
|
|
7709
|
CH3305016_040822FTO_124709
|
3305016000NRG23040820220342530
|
3905489665
|
04/08/2022
|
Chandradev
|
Chandradev
|
3305016WL0015890
|
00093
|
CRGB0006037
|
1224
|
12/08/2022
|
No Such Account
|
|
7710
|
CH3305016_050123APB_FTO_376069
|
3305016000NRG23050120231499059
|
8082275430
|
05/01/2023
|
vinod
|
vinod
|
3305016WL0062504
|
00354
|
PUNB0732100
|
612
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7711
|
CH3305016_060323APB_FTO_484247
|
3305016000NRG23060320232107745
|
0065718008
|
06/03/2023
|
PANPATI
|
PANPATI
|
3305016WL084601
|
00093
|
CRGB0006078
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7712
|
CH3305016_120722FTO_88975
|
3305016000NRG23060720220164574
|
3186647801
|
12/07/2022
|
PInki Saruta
|
PInki Saruta
|
3305016WL0007765
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
No Such Account
|
|
7713
|
CH3305016_081222APB_FTO_308696
|
3305016000NRG23081220221159421
|
7206206866
|
08/12/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0051518
|
00152
|
HDFC0003327
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7714
|
CH3305016_090123APB_FTO_382577
|
3305016000NRG23090120231539884
|
8094695479
|
09/01/2023
|
Fulmati
|
Fulmati
|
3305016WL0063834
|
00093
|
CRGB0006046
|
204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
CH3305016_050822FTO_126576
|
3305016000NRG23050820220346571
|
3981264088
|
05/08/2022
|
kanhai
|
kanhai
|
3305016WL0016241
|
00093
|
CRGB0006100
|
1224
|
17/08/2022
|
No Such Account
|
|
7716
|
CH3305016_060123APB_FTO_378133
|
3305016000NRG23060120231510067
|
8094546595
|
06/01/2023
|
Bhuneshwar
|
Bhuneshwar
|
3305016WL0062796
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7717
|
CH3305016_120722FTO_89102
|
3305016000NRG23060720220164539
|
3186647874
|
12/07/2022
|
PInki Saruta
|
PInki Saruta
|
3305016WL0007763
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
No Such Account
|
|
7718
|
CH3305016_061022APB_FTO_206660
|
3305016000NRG23061020220591323
|
5477513708
|
06/10/2022
|
Arif Ansari
|
Arif Ansari
|
3305016WL0030624
|
00415
|
SBIN0001331
|
1224
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7719
|
CH3305016_061222FTO_304159
|
3305016000NRG23061220221137159
|
7065226812
|
06/12/2022
|
fulbas
|
fulbas
|
3305016WL0050692
|
00093
|
SBIN0RRCHGB
|
1224
|
10/12/2022
|
No Such Account
|
|
7720
|
CH3305016_061222FTO_304159
|
3305016000NRG23061220221137162
|
7065226806
|
06/12/2022
|
Jaipal
|
Jaipal
|
3305016WL0050692
|
00093
|
CRGB0006087
|
1224
|
10/12/2022
|
No Such Account
|
|
7721
|
CH3305016_070223FTO_454458
|
3305016000NRG23070220231891779
|
8870134373
|
07/02/2023
|
masahur
|
masahur
|
3305016WL0075553
|
00415
|
SBIN0001331
|
816
|
17/02/2023
|
No Such Account
|
|
7722
|
CH3305016_070323APB_FTO_487358
|
3305016000NRG23070320232122974
|
0066045041
|
07/03/2023
|
Surendra
|
Surendra
|
3305016WL085104
|
00089
|
CBIN0284865
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7723
|
CH3305016_071222FTO_306157
|
3305016000NRG23071220221148899
|
7066055825
|
07/12/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0051100
|
00093
|
CRGB0006046
|
1224
|
10/12/2022
|
No Such Account
|
|
7724
|
CH3305016_130722APB_FTO_89566
|
3305016000NRG23080720220182752
|
3186687705
|
13/07/2022
|
SUBASIYA
|
SUBASIYA
|
3305016WL0008522
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7725
|
CH3305016_130722APB_FTO_89566
|
3305016000NRG23080720220182872
|
3186687672
|
13/07/2022
|
PRAMILA
|
PRAMILA
|
3305016WL0008525
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7726
|
CH3305016_100223APB_FTO_457147
|
3305016000NRG23100220231898563
|
8866899287
|
10/02/2023
|
SANTOSH
|
SANTOSH
|
3305016WL076177
|
00093
|
CRGB0006100
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7727
|
CH3305016_100223APB_FTO_457147
|
3305016000NRG23100220231898654
|
8866899240
|
10/02/2023
|
Parvawati
|
Parvawati
|
3305016WL076187
|
00354
|
PUNB0732100
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7728
|
CH3305016_101222FTO_311843
|
3305016000NRG23101220221177908
|
7289501116
|
10/12/2022
|
rajnath
|
rajnath
|
3305016WL0052235
|
00093
|
SBIN0RRCHGB
|
1224
|
17/12/2022
|
No Such Account
|
|
7729
|
CH3305016_101222FTO_311843
|
3305016000NRG23101220221179762
|
7289501135
|
10/12/2022
|
Lalita Devi
|
Lalita Devi
|
3305016WL0052277
|
00093
|
CRGB0006100
|
1224
|
17/12/2022
|
No Such Account
|
|
7730
|
CH3305016_110123FTO_389801
|
3305016000NRG23110120231578756
|
8098713627
|
11/01/2023
|
Rasmaniya
|
Rasmaniya
|
3305016WL0065080
|
00535
|
CBIN0R60051
|
1020
|
21/01/2023
|
No Such Account
|
|
7731
|
CH3305016_110123FTO_389801
|
3305016000NRG23110120231578800
|
8098713632
|
11/01/2023
|
lilawati
|
lilawati
|
3305016WL0065080
|
00093
|
CRGB0006046
|
1224
|
21/01/2023
|
No Such Account
|
|
7732
|
CH3305004_280223APB_FTO_474846
|
3305004000NRG23280220232035356
|
0039918939
|
28/02/2023
|
Deepak
|
Deepak
|
3305004WL082039
|
00089
|
CBIN0284727
|
1212
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7733
|
CH3305004_280323APB_FTO_561383
|
3305004000NRG23280320232674519
|
0314943810
|
28/03/2023
|
NAIHAR SAY
|
NAIHAR SAY
|
3305004WL097423
|
00354
|
PUNB0732100
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7734
|
CH3305004_281022FTO_243866
|
3305004000NRG23281020220787429
|
6100429424
|
28/10/2022
|
Ganpat Nageshiya
|
Ganpat Nageshiya
|
3305004WL0037898
|
00354
|
PUNB0732100
|
612
|
04/11/2022
|
No Such Account
|
|
7735
|
CH3305004_281022FTO_243866
|
3305004000NRG23281020220787430
|
6100429423
|
28/10/2022
|
Dhebi Bai Nagesiya
|
Dhebi Bai Nagesiya
|
3305004WL0037898
|
00354
|
PUNB0732100
|
408
|
04/11/2022
|
No Such Account
|
|
7736
|
CH3305004_281022FTO_243866
|
3305004000NRG23281020220787736
|
6100429263
|
28/10/2022
|
RINA
|
RINA
|
3305004WL0037904
|
00089
|
CBIN0284727
|
199
|
04/11/2022
|
Account closed
|
|
7737
|
CH3305004_291222FTO_357712
|
3305004000NRG23281220221375514
|
8098615221
|
29/12/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0058897
|
00089
|
CBIN0284727
|
764
|
21/01/2023
|
No Such Account
|
|
7738
|
CH3305016_010223FTO_448705
|
3305016000NRG23010220231885862
|
8589047999
|
01/02/2023
|
Shanti
|
Shanti
|
3305016WL0074985
|
00093
|
CRGB0006037
|
1210
|
08/02/2023
|
No Such Account
|
|
7739
|
CH3305016_010223APB_FTO_448981
|
3305016000NRG23010220231887851
|
8589381268
|
01/02/2023
|
Ramnaryan
|
Ramnaryan
|
3305016WL0075078
|
00354
|
PUNB0732100
|
612
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7740
|
CH3305016_010223APB_FTO_448988
|
3305016000NRG23010220231887976
|
8589394450
|
01/02/2023
|
Parvawati
|
Parvawati
|
3305016WL0075082
|
00354
|
PUNB0732100
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7741
|
CH3305016_060622FTO_37295
|
3305016000NRG23020620220045515
|
3186754227
|
06/06/2022
|
Devkumar
|
Devkumar
|
3305016WL0002734
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Account closed
|
|
7742
|
CH3305016_021122FTO_250333
|
3305016000NRG23021120220811962
|
6354529801
|
02/11/2022
|
Reeta
|
Reeta
|
3305016WL0038717
|
00093
|
CRGB0000316
|
204
|
11/11/2022
|
No Such Account
|
|
7743
|
CH3305016_071222APB_FTO_306153
|
3305016000NRG23021220221109701
|
7066190880
|
07/12/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0049514
|
00152
|
HDFC0003327
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7744
|
CH3305016_041022FTO_204154
|
3305016000NRG23041020220577786
|
5337141581
|
04/10/2022
|
kamru
|
kamru
|
3305016WL0030058
|
00415
|
SBIN0001331
|
1224
|
08/10/2022
|
No Such Account
|
|
7745
|
CH3305016_041022APB_FTO_204333
|
3305016000NRG23041020220580291
|
5340911056
|
04/10/2022
|
Sanjay
|
Sanjay
|
3305016WL0030150
|
00093
|
CRGB0006037
|
3
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7746
|
CH3305016_041022APB_FTO_204333
|
3305016000NRG23041020220580294
|
5340911058
|
04/10/2022
|
SANTOSH
|
SANTOSH
|
3305016WL0030150
|
00093
|
CRGB0006037
|
3
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7747
|
CH3305016_050123FTO_376054
|
3305016000NRG23050120231499100
|
8082059588
|
05/01/2023
|
pramila
|
pramila
|
3305016WL0062505
|
00093
|
CRGB0006046
|
1224
|
20/01/2023
|
No Such Account
|
|
7748
|
CH3305016_130722FTO_89339
|
3305016000NRG23050720220144936
|
3186613191
|
13/07/2022
|
ramnarayan
|
ramnarayan
|
3305016WL0007076
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
No Such Account
|
|
7749
|
CH3305016_060123APB_FTO_378127
|
3305016000NRG23060120231509256
|
8094551188
|
06/01/2023
|
Ramnaryan
|
Ramnaryan
|
3305016WL0062766
|
00354
|
PUNB0732100
|
408
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7750
|
CH3305016_060123FTO_378122
|
3305016000NRG23060120231511434
|
8096838866
|
06/01/2023
|
rajdev singh
|
rajdev singh
|
3305016WL0062857
|
00093
|
CRGB0000316
|
1224
|
21/01/2023
|
No Such Account
|
|
7751
|
CH3305016_060323APB_FTO_484244
|
3305016000NRG23060320232107271
|
0064722685
|
06/03/2023
|
Fulpati Ayam
|
Fulpati Ayam
|
3305016WL084585
|
00165
|
IBKL0001239
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7752
|
CH3305016_061022FTO_206629
|
3305016000NRG23061020220589393
|
5476460687
|
06/10/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0030549
|
00688
|
FINO0001553
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
|
7753
|
CH3305016_061022FTO_206629
|
3305016000NRG23061020220589394
|
5476460672
|
06/10/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0030549
|
00093
|
CRGB0006002
|
1020
|
13/10/2022
|
No Such Account
|
|
7754
|
CH3305016_061022FTO_206629
|
3305016000NRG23061020220589404
|
5476460673
|
06/10/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0030549
|
00093
|
CRGB0006002
|
1020
|
13/10/2022
|
No Such Account
|
|
7755
|
CH3305016_061022FTO_206629
|
3305016000NRG23061020220589408
|
5476460671
|
06/10/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0030549
|
00093
|
CRGB0000316
|
1020
|
13/10/2022
|
No Such Account
|
|
7756
|
CH3305016_071022FTO_207907
|
3305016000NRG23061020220593745
|
5560096176
|
07/10/2022
|
Jitendra
|
Jitendra
|
3305016WL0030704
|
00093
|
CRGB0006087
|
408
|
14/10/2022
|
No Such Account
|
|
7757
|
CH3305016_070323APB_FTO_487218
|
3305016000NRG23070320232121689
|
0065750619
|
07/03/2023
|
mukhadev
|
mukhadev
|
3305016WL085052
|
00415
|
SBIN0001331
|
306
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7758
|
CH3305016_071222APB_FTO_306153
|
3305016000NRG23071220221148911
|
7066190899
|
07/12/2022
|
raajnath
|
raajnath
|
3305016WL0051100
|
00093
|
CRGB0006046
|
204
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7759
|
CH3305016_071222APB_FTO_306153
|
3305016000NRG23071220221149315
|
7066190872
|
07/12/2022
|
haricharn
|
haricharn
|
3305016WL0051119
|
00165
|
IBKL0001239
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7760
|
CH3305016_200223FTO_465516
|
3305016000NRG23080220231892957
|
9183078120
|
20/02/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0075712
|
00093
|
CRGB0006078
|
1019
|
25/02/2023
|
No Such Account
|
|
7761
|
CH3305016_130722FTO_90061
|
3305016000NRG23050720220148441
|
3187277804
|
13/07/2022
|
PInki Saruta
|
PInki Saruta
|
3305016WL0007185
|
00093
|
CRGB0006046
|
1224
|
19/07/2022
|
No Such Account
|
|
7762
|
CH3305016_050822APB_FTO_126542
|
3305016000NRG23050820220347619
|
3918460233
|
05/08/2022
|
Mathura
|
Mathura
|
3305016WL0016348
|
00354
|
PUNB0732100
|
1224
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7763
|
CH3305016_060323APB_FTO_484330
|
3305016000NRG23060320232108755
|
0064823384
|
06/03/2023
|
Soniya Devi
|
Soniya Devi
|
3305016WL084628
|
00093
|
CRGB0006087
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7764
|
CH3305016_061222FTO_304141
|
3305016000NRG23061220221137790
|
7065226096
|
06/12/2022
|
Basanti
|
Basanti
|
3305016WL0050704
|
00093
|
CRGB0006100
|
1224
|
10/12/2022
|
No Such Account
|
|
7765
|
CH3305016_061222FTO_304141
|
3305016000NRG23061220221137846
|
7065226104
|
06/12/2022
|
Lalu Yadav
|
Lalu Yadav
|
3305016WL0050706
|
00093
|
CRGB0006100
|
1224
|
10/12/2022
|
No Such Account
|
|
7766
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221146203
|
7066121298
|
07/12/2022
|
kamla
|
kamla
|
3305016WL0050997
|
00093
|
CRGB0006087
|
1020
|
10/12/2022
|
No Such Account
|
|
7767
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221146205
|
7066121297
|
07/12/2022
|
kamla
|
kamla
|
3305016WL0050997
|
00093
|
CRGB0006087
|
1020
|
10/12/2022
|
No Such Account
|
|
7768
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221146207
|
7066121299
|
07/12/2022
|
kamla
|
kamla
|
3305016WL0050997
|
00093
|
CRGB0006087
|
1224
|
10/12/2022
|
No Such Account
|
|
7769
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221146209
|
7066121295
|
07/12/2022
|
kamla
|
kamla
|
3305016WL0050997
|
00093
|
CRGB0006087
|
204
|
10/12/2022
|
No Such Account
|
|
7770
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221146211
|
7066121296
|
07/12/2022
|
kamla
|
kamla
|
3305016WL0050997
|
00093
|
CRGB0006087
|
816
|
10/12/2022
|
No Such Account
|
|
7771
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221149064
|
7066121311
|
07/12/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0051105
|
00093
|
CRGB0006100
|
1224
|
10/12/2022
|
No Such Account
|
|
7772
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221149065
|
7066121308
|
07/12/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0051105
|
00093
|
CRGB0006100
|
1224
|
10/12/2022
|
No Such Account
|
|
7773
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221149066
|
7066121310
|
07/12/2022
|
Kunvar maravi
|
Kunvar maravi
|
3305016WL0051105
|
00093
|
CRGB0006100
|
1224
|
10/12/2022
|
No Such Account
|
|
7774
|
CH3305016_071222FTO_306150
|
3305016000NRG23071220221149067
|
7066121309
|
07/12/2022
|
Manti kumari
|
Manti kumari
|
3305016WL0051105
|
00093
|
CRGB0006100
|
1224
|
10/12/2022
|
No Such Account
|
|
7775
|
CH3305016_130722APB_FTO_89659
|
3305016000NRG23080720220182748
|
3186678983
|
13/07/2022
|
SUBASIYA
|
SUBASIYA
|
3305016WL0008522
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7776
|
CH3305016_130722APB_FTO_89659
|
3305016000NRG23080720220182870
|
3186678952
|
13/07/2022
|
PRAMILA
|
PRAMILA
|
3305016WL0008525
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7777
|
CH3305016_130722APB_FTO_89659
|
3305016000NRG23080720220188385
|
3186679190
|
13/07/2022
|
Kishun singh
|
Kishun singh
|
3305016WL0008776
|
00093
|
SBIN0RRCHGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7778
|
CH3305016_081222FTO_308667
|
3305016000NRG23081220221161429
|
7206087808
|
08/12/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0051582
|
00093
|
CRGB0006046
|
1224
|
15/12/2022
|
No Such Account
|
|
7779
|
CH3305016_081222FTO_308667
|
3305016000NRG23081220221161430
|
7206087809
|
08/12/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0051582
|
00093
|
CRGB0006046
|
1020
|
15/12/2022
|
No Such Account
|
|
7780
|
CH3305016_081222FTO_308667
|
3305016000NRG23081220221161431
|
7206087810
|
08/12/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0051582
|
00093
|
CRGB0006046
|
1224
|
15/12/2022
|
No Such Account
|
|
7781
|
CH3305016_081222FTO_308667
|
3305016000NRG23081220221161434
|
7206087807
|
08/12/2022
|
amiran ayam
|
amiran ayam
|
3305016WL0051582
|
00093
|
CRGB0006046
|
1224
|
15/12/2022
|
No Such Account
|
|
7782
|
CH3305016_090123APB_FTO_382550
|
3305016000NRG23090120231536050
|
8095055853
|
09/01/2023
|
Fulmati
|
Fulmati
|
3305016WL0063722
|
00089
|
CBIN0284865
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7783
|
CH3305016_091122APB_FTO_258794
|
3305016000NRG23091120220878176
|
6495950082
|
09/11/2022
|
Parvawati
|
Parvawati
|
3305016WL0041034
|
00093
|
SBIN0RRCHGB
|
1020
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7784
|
CH3305016_091122APB_FTO_258794
|
3305016000NRG23091120220878302
|
6495950081
|
09/11/2022
|
BAJANTI
|
BAJANTI
|
3305016WL0041039
|
00093
|
CRGB0006078
|
1224
|
17/11/2022
|
Account closed
|
|
7785
|
CH3305016_200223FTO_465516
|
3305016000NRG23080220231892958
|
9183078113
|
20/02/2023
|
Shanti
|
Shanti
|
3305016WL0075712
|
00093
|
CRGB0006078
|
1019
|
25/02/2023
|
No Such Account
|
|
7786
|
CH3305016_200223FTO_465516
|
3305016000NRG23080220231892959
|
9183078119
|
20/02/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0075712
|
00093
|
CRGB0006078
|
1224
|
25/02/2023
|
No Such Account
|
|
7787
|
CH3305016_200223FTO_465516
|
3305016000NRG23080220231892960
|
9183078114
|
20/02/2023
|
Shanti
|
Shanti
|
3305016WL0075712
|
00093
|
CRGB0006078
|
1224
|
25/02/2023
|
No Such Account
|
|
7788
|
CH3305016_200223FTO_465516
|
3305016000NRG23080220231892961
|
9183078118
|
20/02/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0075712
|
00093
|
CRGB0006078
|
408
|
25/02/2023
|
No Such Account
|
|
7789
|
CH3305016_200223FTO_465516
|
3305016000NRG23080220231892962
|
9183078115
|
20/02/2023
|
Shanti
|
Shanti
|
3305016WL0075712
|
00093
|
CRGB0006078
|
408
|
25/02/2023
|
No Such Account
|
|
7790
|
CH3305016_200223FTO_465516
|
3305016000NRG23080220231892965
|
9183078136
|
20/02/2023
|
Jangali devi
|
Jangali devi
|
3305016WL0075714
|
00354
|
PUNB0732100
|
204
|
25/02/2023
|
No Such Account
|
|
7791
|
CH3305016_200223FTO_465516
|
3305016000NRG23080220231892966
|
9183078135
|
20/02/2023
|
Jangali devi
|
Jangali devi
|
3305016WL0075714
|
00354
|
PUNB0732100
|
600
|
25/02/2023
|
No Such Account
|
|
7792
|
CH3305016_120722APB_FTO_89042
|
3305016000NRG23080720220182750
|
3187666340
|
12/07/2022
|
SUBASIYA
|
SUBASIYA
|
3305016WL0008522
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7793
|
CH3305016_090123FTO_382629
|
3305016000NRG23090120231540518
|
8095862692
|
09/01/2023
|
akhlesh
|
akhlesh
|
3305016WL0063850
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
No Such Account
|
|
7794
|
CH3305016_090922FTO_167532
|
3305016000NRG23090920220458144
|
4747512590
|
09/09/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0023967
|
00354
|
PUNB0732100
|
1224
|
16/09/2022
|
No Such Account
|
|
7795
|
CH3305016_090922FTO_167532
|
3305016000NRG23090920220458145
|
4747512591
|
09/09/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0023967
|
00354
|
PUNB0732100
|
1224
|
16/09/2022
|
No Such Account
|
|
7796
|
CH3305016_090922FTO_167532
|
3305016000NRG23090920220458146
|
4747512592
|
09/09/2022
|
Jarifulah
|
Jarifulah
|
3305016WL0023967
|
00354
|
PUNB0732100
|
1224
|
16/09/2022
|
No Such Account
|
|
7797
|
CH3305016_100123FTO_385905
|
3305016000NRG23100120231557195
|
8098530970
|
10/01/2023
|
Fulbasiya yadav
|
Fulbasiya yadav
|
3305016WL0064436
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
7798
|
CH3305016_100323APB_FTO_491846
|
3305016000NRG23100320232138388
|
IB23079753587
|
10/03/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3305016WL085779
|
00354
|
PUNB0732100
|
816
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7799
|
CH3305016_101222APB_FTO_312910
|
3305016000NRG23101220221183892
|
7288724847
|
10/12/2022
|
Ram Vidyalaya
|
Ram Vidyalaya
|
3305016WL0052468
|
00093
|
CRGB0006037
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7800
|
CH3305014_160822FTO_134443
|
3305014000NRG18040720203164841
|
4120941026
|
16/08/2022
|
RAMPATI
|
RAMPATI
|
3305014WL264129
|
00415
|
SBIN0005906
|
1032
|
24/08/2022
|
Account closed
|
|
7801
|
CH3305014_160822FTO_134443
|
3305014000NRG18040720203164842
|
4120941027
|
16/08/2022
|
RAMPATI
|
RAMPATI
|
3305014WL264129
|
00415
|
SBIN0005906
|
688
|
24/08/2022
|
Account closed
|
|
7802
|
CH3305014_160822FTO_134443
|
3305014000NRG18040820213180817
|
4120941025
|
16/08/2022
|
daSMATIYA
|
daSMATIYA
|
3305014WL266705
|
00415
|
SBIN0005906
|
1032
|
24/08/2022
|
Account closed
|
|
7803
|
CH3305014_160822FTO_134443
|
3305014000NRG18040820213180818
|
4120941024
|
16/08/2022
|
dev kumari dewagan
|
dev kumari dewagan
|
3305014WL266706
|
00415
|
SBIN0005906
|
1032
|
24/08/2022
|
No Such Account
|
|
7804
|
CH3305014_160822FTO_134443
|
3305014000NRG18040820213180819
|
4120941023
|
16/08/2022
|
dev kumari dewagan
|
dev kumari dewagan
|
3305014WL266706
|
00415
|
SBIN0005906
|
1032
|
24/08/2022
|
No Such Account
|
|
7805
|
CH3305014_160822FTO_134443
|
3305014000NRG18310720213180596
|
4120941037
|
16/08/2022
|
Rajendra
|
Rajendra
|
3305014WL266650
|
00093
|
SBIN0RRCHGB
|
1032
|
24/08/2022
|
No Such Account
|
|
7806
|
CH3305014_160822FTO_134443
|
3305014000NRG18310720213180602
|
4120941039
|
16/08/2022
|
Ramskal
|
Ramskal
|
3305014WL266653
|
00093
|
SBIN0RRCHGB
|
1032
|
24/08/2022
|
No Such Account
|
|
7807
|
CH3305014_160822FTO_134443
|
3305014000NRG18310720213180603
|
4120941040
|
16/08/2022
|
Ramskal
|
Ramskal
|
3305014WL266653
|
00093
|
SBIN0RRCHGB
|
1032
|
24/08/2022
|
No Such Account
|
|
7808
|
CH3305014_160822FTO_134443
|
3305014000NRG18310720213180604
|
4120941041
|
16/08/2022
|
Ramskal
|
Ramskal
|
3305014WL266653
|
00093
|
SBIN0RRCHGB
|
1032
|
24/08/2022
|
No Such Account
|
|
7809
|
CH3305014_160822FTO_134443
|
3305014000NRG18310720213180605
|
4120941042
|
16/08/2022
|
Ramskal
|
Ramskal
|
3305014WL266653
|
00093
|
SBIN0RRCHGB
|
1032
|
24/08/2022
|
No Such Account
|
|
7810
|
CH3305004_300922FTO_200652
|
3305004000NRG23300920220562987
|
5233892290
|
30/09/2022
|
BIKO
|
BIKO
|
3305004WL0029434
|
00415
|
SBIN0003855
|
1020
|
06/10/2022
|
No Such Account
|
|
7811
|
CH3305016_091222APB_FTO_311286
|
3305016000NRG23091220221174286
|
7321179658
|
09/12/2022
|
mukhadev
|
mukhadev
|
3305016WL0052068
|
00354
|
PUNB0732100
|
1224
|
20/12/2022
|
Account closed
|
|
7812
|
CH3305016_100123FTO_385735
|
3305016000NRG23100120231553938
|
8098531076
|
10/01/2023
|
manij singh
|
manij singh
|
3305016WL0064328
|
00093
|
CRGB0000445
|
408
|
21/01/2023
|
No Such Account
|
|
7813
|
CH3305016_100123FTO_385735
|
3305016000NRG23100120231553956
|
8098531099
|
10/01/2023
|
sambhu
|
sambhu
|
3305016WL0064328
|
00093
|
SBIN0RRCHGB
|
204
|
21/01/2023
|
No Such Account
|
|
7814
|
CH3305016_100123FTO_385735
|
3305016000NRG23100120231553994
|
8098531092
|
10/01/2023
|
Lalita Devi
|
Lalita Devi
|
3305016WL0064328
|
00093
|
CRGB0006100
|
408
|
21/01/2023
|
No Such Account
|
|
7815
|
CH3305016_100123FTO_385735
|
3305016000NRG23100120231555343
|
8098531072
|
10/01/2023
|
safina ansari
|
safina ansari
|
3305016WL0064370
|
00089
|
CBIN0284865
|
1020
|
21/01/2023
|
No Such Account
|
|
7816
|
CH3305016_100123FTO_385735
|
3305016000NRG23100120231555362
|
8098531077
|
10/01/2023
|
ruplal
|
ruplal
|
3305016WL0064370
|
00093
|
CRGB0006037
|
408
|
21/01/2023
|
No Such Account
|
|
7817
|
CH3305016_100123APB_FTO_385893
|
3305016000NRG23100120231556309
|
8098462528
|
10/01/2023
|
Ratani
|
Ratani
|
3305016WL0064400
|
00354
|
PUNB0732100
|
1223
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7818
|
CH3305016_100123APB_FTO_385893
|
3305016000NRG23100120231556641
|
8098462550
|
10/01/2023
|
mukhadev
|
mukhadev
|
3305016WL0064414
|
00415
|
SBIN0001331
|
1224
|
21/01/2023
|
Account closed
|
|
7819
|
CH3305016_100223APB_FTO_457120
|
3305016000NRG23100220231898776
|
8866866892
|
10/02/2023
|
Rinki Kumari
|
Rinki Kumari
|
3305016WL076201
|
00354
|
PUNB0732100
|
20
|
17/02/2023
|
Account closed
|
|
7820
|
CH3305016_100323APB_FTO_491748
|
3305016000NRG23100320232137098
|
0064485453
|
10/03/2023
|
laldhari
|
laldhari
|
3305016WL085742
|
00093
|
SBIN0RRCHGB
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7821
|
CH3305016_100822APB_FTO_129681
|
3305016000NRG23100820220356831
|
4032585930
|
10/08/2022
|
YASHODA GUPTA
|
YASHODA GUPTA
|
3305016WL0016985
|
00089
|
CBIN0284729
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
|
7822
|
CH3305016_101122FTO_260813
|
3305016000NRG23101120220888930
|
6498344678
|
10/11/2022
|
Fulbas
|
Fulbas
|
3305016WL0041484
|
00093
|
CRGB0000316
|
1224
|
17/11/2022
|
No Such Account
|
|
7823
|
CH3305016_101222FTO_312897
|
3305016000NRG23101220221184057
|
7289305595
|
10/12/2022
|
Sonamati
|
Sonamati
|
3305016WL0052475
|
00089
|
CBIN0284729
|
1224
|
17/12/2022
|
No Such Account
|
|
7824
|
CH3305016_110123APB_FTO_389823
|
3305016000NRG23110120231569526
|
8098423074
|
11/01/2023
|
Sanjay
|
Sanjay
|
3305016WL0064771
|
00093
|
CRGB0006037
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7825
|
CH3305016_110123FTO_389892
|
3305016000NRG23110120231579313
|
8098709421
|
11/01/2023
|
mithu
|
mithu
|
3305016WL0065106
|
00093
|
CRGB0006037
|
1224
|
21/01/2023
|
No Such Account
|
|
7826
|
CH3305016_110123APB_FTO_389898
|
3305016000NRG23110120231579315
|
8098465488
|
11/01/2023
|
jamuna
|
jamuna
|
3305016WL0065106
|
00093
|
CRGB0006100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7827
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326147
|
3304289026
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
No Such Account
|
|
7828
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326148
|
3304289027
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
No Such Account
|
|
7829
|
CH3305014_130722FTO_91014
|
3305014000NRG20071020213326149
|
3304289028
|
13/07/2022
|
Vijay Kumar Suryawanshi
|
Vijay Kumar Suryawanshi
|
3305014WL209041
|
00415
|
SBIN0005906
|
1056
|
25/07/2022
|
No Such Account
|
|
7830
|
CH3305004_280323APB_FTO_556888
|
3305004000NRG23280320232654940
|
IB23231771877
|
28/03/2023
|
Raju
|
Raju
|
3305004WL096677
|
00089
|
CBIN0284727
|
816
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
7831
|
CH3305004_281022FTO_242702
|
3305004000NRG23281020220779215
|
6100432936
|
28/10/2022
|
Budhan
|
Budhan
|
3305004WL0037580
|
00354
|
PUNB0732100
|
1428
|
04/11/2022
|
No Such Account
|
|
7832
|
CH3305004_290323APB_FTO_567505
|
3305004000NRG23290320232696743
|
IB23231772184
|
29/03/2023
|
RAMPRIT
|
RAMPRIT
|
3305004WL098162
|
00354
|
PUNB0732100
|
1212
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7833
|
CH3305004_290323APB_FTO_567505
|
3305004000NRG23290320232696826
|
IB23231772225
|
29/03/2023
|
MEHILAL
|
MEHILAL
|
3305004WL098165
|
00354
|
PUNB0732100
|
1414
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7834
|
CH3305004_061222APB_FTO_304347
|
3305004000NRG23291120221071355
|
7065018831
|
06/12/2022
|
HIRAMUNI
|
HIRAMUNI
|
3305004WL0048087
|
00354
|
PUNB0732100
|
1400
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7835
|
CH3305016_090123FTO_382646
|
3305016000NRG23090120231541266
|
8094507832
|
09/01/2023
|
Seema
|
Seema
|
3305016WL0063884
|
00415
|
SBIN0001331
|
1224
|
21/01/2023
|
No Such Account
|
|
7836
|
CH3305016_090123FTO_382677
|
3305016000NRG23090120231541435
|
8095863299
|
09/01/2023
|
Ramlakhan
|
Ramlakhan
|
3305016WL0063888
|
00093
|
CRGB0000316
|
1020
|
21/01/2023
|
No Such Account
|
|
7837
|
CH3305016_111122FTO_261445
|
3305016000NRG23091120220868734
|
6517970378
|
11/11/2022
|
lalita singh
|
lalita singh
|
3305016WL0040726
|
00093
|
CRGB0006046
|
1020
|
17/11/2022
|
No Such Account
|
|
7838
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167242
|
7320911161
|
09/12/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0051819
|
00415
|
SBIN0005906
|
1224
|
20/12/2022
|
No Such Account
|
|
7839
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167243
|
7320911163
|
09/12/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0051819
|
00415
|
SBIN0005906
|
408
|
20/12/2022
|
No Such Account
|
|
7840
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167244
|
7320911159
|
09/12/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0051819
|
00415
|
SBIN0005906
|
1020
|
20/12/2022
|
No Such Account
|
|
7841
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167245
|
7320911160
|
09/12/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0051819
|
00415
|
SBIN0005906
|
1020
|
20/12/2022
|
No Such Account
|
|
7842
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167247
|
7320911162
|
09/12/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0051819
|
00415
|
SBIN0005906
|
1224
|
20/12/2022
|
No Such Account
|
|
7843
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167248
|
7320911150
|
09/12/2022
|
vifni
|
vifni
|
3305016WL0051819
|
00093
|
CRGB0006100
|
1020
|
20/12/2022
|
No Such Account
|
|
7844
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167249
|
7320911158
|
09/12/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0051819
|
00415
|
SBIN0005906
|
816
|
20/12/2022
|
No Such Account
|
|
7845
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167250
|
7320911157
|
09/12/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0051819
|
00415
|
SBIN0005906
|
1020
|
20/12/2022
|
No Such Account
|
|
7846
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167251
|
7320911156
|
09/12/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0051819
|
00415
|
SBIN0005906
|
1020
|
20/12/2022
|
No Such Account
|
|
7847
|
CH3305016_091222FTO_310067
|
3305016000NRG23091220221167252
|
7320911155
|
09/12/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0051819
|
00415
|
SBIN0005906
|
408
|
20/12/2022
|
No Such Account
|
|
7848
|
CH3305016_101222FTO_311914
|
3305016000NRG23091220221173696
|
7289502112
|
10/12/2022
|
Devanand vishkarma
|
Devanand vishkarma
|
3305016WL0052048
|
00093
|
CRGB0006100
|
1224
|
17/12/2022
|
No Such Account
|
|
7849
|
CH3305016_091222FTO_311317
|
3305016000NRG23091220221174236
|
7289303734
|
09/12/2022
|
DEVKISHUN
|
DEVKISHUN
|
3305016WL0052060
|
00093
|
SBIN0RRCHGB
|
1224
|
17/12/2022
|
Account closed
|
|
7850
|
CH3305016_101022FTO_210356
|
3305016000NRG23101020220612204
|
5573660720
|
10/10/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0031416
|
00093
|
CRGB0006100
|
1224
|
14/10/2022
|
No Such Account
|
|
7851
|
CH3305016_101022APB_FTO_211463
|
3305016000NRG23101020220619806
|
5576659431
|
10/10/2022
|
raajnath
|
raajnath
|
3305016WL0031721
|
00093
|
SBIN0RRCHGB
|
1224
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7852
|
CH3305016_121022FTO_214583
|
3305016000NRG23101020220621468
|
5625118649
|
12/10/2022
|
Mano
|
Mano
|
3305016WL0031807
|
00093
|
CRGB0008243
|
1224
|
19/10/2022
|
No Such Account
|
|
7853
|
CH3305016_121022FTO_214583
|
3305016000NRG23101020220621470
|
5625118654
|
12/10/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0031808
|
00415
|
SBIN0005862
|
1224
|
19/10/2022
|
Account closed
|
|
7854
|
CH3305016_121022FTO_214583
|
3305016000NRG23101020220621471
|
5625118655
|
12/10/2022
|
Sanjay Singh
|
Sanjay Singh
|
3305016WL0031808
|
00415
|
SBIN0005862
|
1224
|
19/10/2022
|
Account closed
|
|
7855
|
CH3305016_121022FTO_214583
|
3305016000NRG23101020220621477
|
5625118651
|
12/10/2022
|
Bimali
|
Bimali
|
3305016WL0031810
|
00354
|
PUNB0732100
|
1224
|
19/10/2022
|
No Such Account
|
|
7856
|
CH3305016_110123APB_FTO_389834
|
3305016000NRG23110120231578845
|
8098423296
|
11/01/2023
|
Fulmati
|
Fulmati
|
3305016WL0065083
|
00089
|
CBIN0284865
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7857
|
CH3305004_290323APB_FTO_567533
|
3305004000NRG23290320232696812
|
0504048791
|
29/03/2023
|
JHUKMEN
|
JHUKMEN
|
3305004WL098165
|
00093
|
CRGB0006083
|
1414
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7858
|
CH3305004_290323APB_FTO_567533
|
3305004000NRG23290320232696819
|
0504048749
|
29/03/2023
|
NANTU
|
NANTU
|
3305004WL098165
|
00354
|
PUNB0732100
|
404
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7859
|
CH3305004_310323APB_FTO_580381
|
3305004000NRG23310320232746021
|
1205952935
|
31/03/2023
|
SOMARU LAKRA
|
SOMARU LAKRA
|
3305004WL099767
|
00354
|
PUNB0732100
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7860
|
CH3305016_061022FTO_206669
|
3305016000NRG23061020220589601
|
5476472767
|
06/10/2022
|
Sita Aayam
|
Sita Aayam
|
3305016WL0030554
|
00354
|
PUNB0732100
|
1224
|
12/10/2022
|
No Such Account
|
|
7861
|
CH3305016_070323APB_FTO_485875
|
3305016000NRG23070320232113903
|
0066075998
|
07/03/2023
|
Fulvashiya Pando
|
Fulvashiya Pando
|
3305016WL084833
|
00093
|
CRGB0006087
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7862
|
CH3305016_120722FTO_89248
|
3305016000NRG23070720220165516
|
3186637247
|
12/07/2022
|
SHANTI
|
SHANTI
|
3305016WL0007805
|
00093
|
CRGB0006087
|
1224
|
19/07/2022
|
Account closed
|
|
7863
|
CH3305016_070922APB_FTO_164726
|
3305016000NRG23070920220450973
|
4740510319
|
07/09/2022
|
KALAWATI GUPTA
|
KALAWATI GUPTA
|
3305016WL0023442
|
00415
|
SBIN0001331
|
1224
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7864
|
CH3305016_070922APB_FTO_164726
|
3305016000NRG23070920220451527
|
4740510364
|
07/09/2022
|
haricharn
|
haricharn
|
3305016WL0023498
|
00354
|
PUNB0732100
|
1224
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7865
|
CH3305016_070922APB_FTO_164734
|
3305016000NRG23070920220451529
|
4740509416
|
07/09/2022
|
haricharn
|
haricharn
|
3305016WL0023498
|
00354
|
PUNB0732100
|
1224
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7866
|
CH3305016_071122FTO_255885
|
3305016000NRG23071120220858144
|
6453647290
|
07/11/2022
|
Dilsad
|
Dilsad
|
3305016WL0040449
|
00045
|
BARB0RAMANU
|
1224
|
15/11/2022
|
No Such Account
|
|
7867
|
CH3305016_071122FTO_255865
|
3305016000NRG23071120220858209
|
6453646206
|
07/11/2022
|
Manmati markam
|
Manmati markam
|
3305016WL0040451
|
00093
|
CRGB0006087
|
1224
|
15/11/2022
|
No Such Account
|
|
7868
|
CH3305016_090323APB_FTO_488902
|
3305016000NRG23090320232125120
|
IB23079754208
|
09/03/2023
|
Babulal
|
Babulal
|
3305016WL085226
|
00093
|
CRGB0006087
|
1224
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7869
|
CH3305016_100123FTO_385760
|
3305016000NRG23100120231553990
|
8098721765
|
10/01/2023
|
Lalita Devi
|
Lalita Devi
|
3305016WL0064328
|
00093
|
CRGB0006100
|
816
|
21/01/2023
|
No Such Account
|
|
7870
|
CH3305016_100123FTO_385760
|
3305016000NRG23100120231554220
|
8098721756
|
10/01/2023
|
Shanti prakash
|
Shanti prakash
|
3305016WL0064332
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
7871
|
CH3305016_100123FTO_385760
|
3305016000NRG23100120231554221
|
8098721755
|
10/01/2023
|
Shanti
|
Shanti
|
3305016WL0064332
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
7872
|
CH3305016_100123FTO_385760
|
3305016000NRG23100120231554375
|
8098721757
|
10/01/2023
|
Devkaliya
|
Devkaliya
|
3305016WL0064340
|
00093
|
CRGB0006087
|
1224
|
21/01/2023
|
No Such Account
|
|
7873
|
CH3305016_100123FTO_385760
|
3305016000NRG23100120231555345
|
8098721790
|
10/01/2023
|
rohit kumar singh
|
rohit kumar singh
|
3305016WL0064370
|
00415
|
SBIN0001331
|
1020
|
21/01/2023
|
No Such Account
|
|
7874
|
CH3305016_100822APB_FTO_129680
|
3305016000NRG23100820220356555
|
4026040610
|
10/08/2022
|
Ganga
|
Ganga
|
3305016WL0016969
|
00045
|
BARB0RAMANU
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7875
|
CH3305016_100822APB_FTO_129680
|
3305016000NRG23100820220357681
|
4026040566
|
10/08/2022
|
Mathura
|
Mathura
|
3305016WL0017037
|
00354
|
PUNB0732100
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7876
|
CH3305016_101222APB_FTO_311844
|
3305016000NRG23101220221178016
|
7288728816
|
10/12/2022
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL0052241
|
00354
|
PUNB0732100
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7877
|
CH3305016_101222FTO_312883
|
3305016000NRG23101220221182963
|
7289299965
|
10/12/2022
|
Lalu Yadav
|
Lalu Yadav
|
3305016WL0052415
|
00093
|
CRGB0006100
|
1224
|
17/12/2022
|
No Such Account
|
|
7878
|
CH3305016_101222APB_FTO_312898
|
3305016000NRG23101220221184045
|
7288726974
|
10/12/2022
|
MANSINGH MARKAM
|
MANSINGH MARKAM
|
3305016WL0052475
|
00354
|
PUNB0732100
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7879
|
CH3305004_220323APB_FTO_532638
|
3305004000NRG23220320232564075
|
0117410762
|
22/03/2023
|
PIYASO KUJUR
|
PIYASO KUJUR
|
3305004WL093987
|
00354
|
PUNB0732100
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7880
|
CH3305004_230123APB_FTO_423180
|
3305004000NRG23230120231752628
|
8195294552
|
23/01/2023
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL0070262
|
00354
|
PUNB0732100
|
1224
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7881
|
CH3305004_230123APB_FTO_423180
|
3305004000NRG23230120231752820
|
8195294536
|
23/01/2023
|
MUNSHI
|
MUNSHI
|
3305004WL0070267
|
00354
|
PUNB0732100
|
1400
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7882
|
CH3305016_100223APB_FTO_457143
|
3305016000NRG23100220231899443
|
8867339493
|
10/02/2023
|
jamuna
|
jamuna
|
3305016WL076244
|
00093
|
CRGB0006100
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7883
|
CH3305016_100822APB_FTO_131396
|
3305016000NRG23100820220361711
|
4032586227
|
10/08/2022
|
Surendra
|
Surendra
|
3305016WL0017282
|
00089
|
CBIN0284865
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7884
|
CH3305016_100822APB_FTO_131396
|
3305016000NRG23100820220361763
|
4032586303
|
10/08/2022
|
Bimali
|
Bimali
|
3305016WL0017282
|
00354
|
PUNB0732100
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7885
|
CH3305016_101122APB_FTO_261217
|
3305016000NRG23101120220891739
|
6498541216
|
10/11/2022
|
Dilkash Ansari
|
Dilkash Ansari
|
3305016WL0041574
|
00152
|
HDFC0003327
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7886
|
CH3305016_110123FTO_389935
|
3305016000NRG23110120231579347
|
8098598427
|
11/01/2023
|
ghuhuyy
|
ghuhuyy
|
3305016WL0065111
|
00093
|
SBIN0RRCHGB
|
1224
|
21/01/2023
|
No Such Account
|
|
7887
|
CH3305016_110123FTO_389935
|
3305016000NRG23110120231579360
|
8098598405
|
11/01/2023
|
devmuni saruta
|
devmuni saruta
|
3305016WL0065111
|
00093
|
CRGB0001138
|
1224
|
21/01/2023
|
No Such Account
|
|
7888
|
CH3305004_300123FTO_441960
|
3305004000NRG23290120231834585
|
8315162416
|
30/01/2023
|
Budhan
|
Budhan
|
3305004WL0073194
|
00354
|
PUNB0732100
|
1400
|
01/02/2023
|
No Such Account
|
|
7889
|
CH3305004_291022FTO_244655
|
3305004000NRG23291020220789507
|
6100434364
|
29/10/2022
|
Savitri Paikara
|
Savitri Paikara
|
3305004WL0037953
|
00354
|
PUNB0732100
|
816
|
04/11/2022
|
No Such Account
|
|
7890
|
CH3305004_291122APB_FTO_292213
|
3305004000NRG23291120221068691
|
6848512906
|
29/11/2022
|
amar singh
|
amar singh
|
3305004WL0047977
|
00354
|
PUNB0732100
|
1212
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7891
|
CH3305004_291122APB_FTO_292213
|
3305004000NRG23291120221068693
|
6848512833
|
29/11/2022
|
RAMJANAM RAM
|
RAMJANAM RAM
|
3305004WL0047977
|
00093
|
CRGB0006090
|
808
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7892
|
CH3305004_291122APB_FTO_292213
|
3305004000NRG23291120221073276
|
6848512946
|
29/11/2022
|
SAVITA
|
SAVITA
|
3305004WL0048146
|
00354
|
PUNB0732100
|
1218
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7893
|
CH3305004_291222FTO_353714
|
3305004000NRG23291220221380509
|
8098393729
|
29/12/2022
|
Ravi shankar singh sandily
|
Ravi shankar singh sandily
|
3305004WL0059001
|
00165
|
IBKL0000700
|
1212
|
21/01/2023
|
No Such Account
|
|
7894
|
CH3305004_300123FTO_441960
|
3305004000NRG23300120231834781
|
8315162328
|
30/01/2023
|
MUNNA RAM
|
MUNNA RAM
|
3305004WL0073221
|
00093
|
CRGB0006008
|
1414
|
01/02/2023
|
No Such Account
|
|
7895
|
CH3305004_300123FTO_441960
|
3305004000NRG23300120231837071
|
8315162489
|
30/01/2023
|
ANAND
|
ANAND
|
3305004WL0073305
|
00354
|
PUNB0732100
|
1428
|
01/02/2023
|
No Such Account
|
|
7896
|
CH3305004_301222APB_FTO_362129
|
3305004000NRG23301220221424397
|
8082231089
|
30/12/2022
|
RAJRAM
|
RAJRAM
|
3305004WL0060342
|
00093
|
CRGB0006017
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7897
|
CH3305004_310822FTO_154318
|
3305004000NRG23310820220426865
|
4419064471
|
31/08/2022
|
dhan sai
|
dhan sai
|
3305004WL0021822
|
00354
|
PUNB0732100
|
612
|
03/09/2022
|
No Such Account
|
|
7898
|
CH3305019_291122FTO_290671
|
3305019000NRG23291120221066707
|
6847981546
|
29/11/2022
|
sndhya
|
sndhya
|
3305019WL0047917
|
00093
|
CRGB0006041
|
600
|
03/12/2022
|
No Such Account
|
|
7899
|
CH3305019_291222FTO_357790
|
3305019000NRG23291220221401198
|
8098668486
|
29/12/2022
|
Baijanti Paikra
|
Baijanti Paikra
|
3305019WL0059608
|
00093
|
CRGB0006041
|
1414
|
21/01/2023
|
No Such Account
|
|
7900
|
CH3305019_291222APB_FTO_357651
|
3305019000NRG23291220221401920
|
8098191623
|
29/12/2022
|
phuchak
|
phuchak
|
3305019WL0059626
|
00089
|
CBIN0281580
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7901
|
CH3305019_300123APB_FTO_439039
|
3305019000NRG23300120231836357
|
8315276652
|
30/01/2023
|
Dhuiya
|
Dhuiya
|
3305019WL0073274
|
00354
|
PUNB0732100
|
400
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7902
|
CH3305019_301122FTO_293509
|
3305019000NRG23301120221082737
|
6966253234
|
30/11/2022
|
maheshwar
|
maheshwar
|
3305019WL0048498
|
00354
|
PUNB0732100
|
1224
|
07/12/2022
|
No Such Account
|
|
7903
|
CH3305019_301122FTO_293509
|
3305019000NRG23301120221082738
|
6966253233
|
30/11/2022
|
Maheshwari
|
Maheshwari
|
3305019WL0048498
|
00354
|
PUNB0732100
|
1224
|
07/12/2022
|
No Such Account
|
|
7904
|
CH3305004_291222FTO_357712
|
3305004000NRG23281220221375515
|
8098615222
|
29/12/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0058897
|
00089
|
CBIN0284727
|
612
|
21/01/2023
|
No Such Account
|
|
7905
|
CH3305004_291222FTO_357712
|
3305004000NRG23281220221375516
|
8098615223
|
29/12/2022
|
Hirmen Markam
|
Hirmen Markam
|
3305004WL0058897
|
00089
|
CBIN0284727
|
1194
|
21/01/2023
|
No Such Account
|
|
7906
|
CH3305004_291222FTO_357712
|
3305004000NRG23291220221377429
|
8098615231
|
29/12/2022
|
ANJALI
|
ANJALI
|
3305004WL0058946
|
00415
|
SBIN0009261
|
606
|
21/01/2023
|
No Such Account
|
|
7907
|
CH3305004_291222FTO_357712
|
3305004000NRG23291220221377430
|
8098615232
|
29/12/2022
|
ANJALI
|
ANJALI
|
3305004WL0058946
|
00415
|
SBIN0009261
|
816
|
21/01/2023
|
No Such Account
|
|
7908
|
CH3305004_291222FTO_357712
|
3305004000NRG23291220221377431
|
8098615233
|
29/12/2022
|
ANJALI
|
ANJALI
|
3305004WL0058946
|
00415
|
SBIN0009261
|
1428
|
21/01/2023
|
No Such Account
|
|
7909
|
CH3305004_291222FTO_357742
|
3305004000NRG23291220221400264
|
8098098815
|
29/12/2022
|
LALITA MINJ
|
LALITA MINJ
|
3305004WL0059584
|
00415
|
SBIN0009261
|
603
|
21/01/2023
|
No Such Account
|
|
7910
|
CH3305004_291222FTO_357742
|
3305004000NRG23291220221403456
|
8098098838
|
29/12/2022
|
MAHANGU
|
MAHANGU
|
3305004WL0059657
|
00354
|
PUNB0732100
|
195
|
21/01/2023
|
No Such Account
|
|
7911
|
CH3305004_291222FTO_357742
|
3305004000NRG23291220221406293
|
8098098839
|
29/12/2022
|
Munesvar Yadav
|
Munesvar Yadav
|
3305004WL0059751
|
00354
|
PUNB0732100
|
600
|
21/01/2023
|
No Such Account
|
|
7912
|
CH3305004_300123APB_FTO_441972
|
3305004000NRG23300120231852120
|
8315286060
|
30/01/2023
|
SUKMATIYA
|
SUKMATIYA
|
3305004WL0073779
|
00093
|
CRGB0006008
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7913
|
CH3305004_300123APB_FTO_441972
|
3305004000NRG23300120231852140
|
8315285858
|
30/01/2023
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL0073779
|
00354
|
PUNB0732100
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7914
|
CH3305004_310123APB_FTO_445581
|
3305004000NRG23310120231867487
|
8589260825
|
31/01/2023
|
BASANTI
|
BASANTI
|
3305004WL0074314
|
00089
|
CBIN0284727
|
1414
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7915
|
CH3305019_270123APB_FTO_432289
|
3305019000NRG23270120231803463
|
8378423790
|
27/01/2023
|
Kamal
|
Kamal
|
3305019WL0072072
|
00093
|
CRGB0006070
|
808
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7916
|
CH3305019_281222APB_FTO_352802
|
3305019000NRG23271220221364838
|
8098307640
|
28/12/2022
|
Samalsay
|
Samalsay
|
3305019WL0058601
|
00093
|
CRGB0006041
|
408
|
21/01/2023
|
Account closed
|
|
7917
|
CH3305019_280123APB_FTO_435956
|
3305019000NRG23280120231820756
|
8375360593
|
28/01/2023
|
Rukmaniya Yadav
|
Rukmaniya Yadav
|
3305019WL0072726
|
00415
|
SBIN0018774
|
1372
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7918
|
CH3305019_010323APB_FTO_475576
|
3305019000NRG23280220232036325
|
0039948150
|
01/03/2023
|
dhalai
|
dhalai
|
3305019WL082074
|
00093
|
CRGB0006039
|
1400
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7919
|
CH3305019_280323APB_FTO_560412
|
3305019000NRG23280320232672084
|
IB23230931660
|
28/03/2023
|
Sanjay
|
Sanjay
|
3305019WL097297
|
00415
|
SBIN0003855
|
1400
|
24/08/2023
|
95
|
|
7920
|
CH3305019_281222APB_FTO_353079
|
3305019000NRG23281220221370560
|
8099087036
|
28/12/2022
|
Parmeshwar
|
Parmeshwar
|
3305019WL0058769
|
00089
|
CBIN0281580
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7921
|
CH3305019_301222APB_FTO_359854
|
3305019000NRG23291220221402797
|
8098759262
|
30/12/2022
|
Ramlal Ram
|
Ramlal Ram
|
3305019WL0059643
|
00691
|
IPOS0000001
|
1400
|
21/01/2023
|
Account closed
|
|
7922
|
CH3305019_310123APB_FTO_443099
|
3305019000NRG23310120231855462
|
8524985562
|
31/01/2023
|
phuchak
|
phuchak
|
3305019WL0073874
|
00093
|
CRGB0006039
|
204
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7923
|
CH3305019_010223APB_FTO_446042
|
3305019000NRG23310120231862483
|
8589240867
|
01/02/2023
|
Rajesh
|
Rajesh
|
3305019WL0074123
|
00415
|
SBIN0018774
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7924
|
CH3305019_310323APB_FTO_576737
|
3305019000NRG23310320232725755
|
IB23233981931
|
31/03/2023
|
Sant Kumari
|
Sant Kumari
|
3305019WL099104
|
00093
|
CRGB0006045
|
612
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
7925
|
CH3305019_310323APB_FTO_581984
|
3305019000NRG23310320232738565
|
1203741618
|
31/03/2023
|
Nirmala
|
Nirmala
|
3305019WL099497
|
00093
|
CRGB0006041
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7926
|
CH3305019_310323APB_FTO_581893
|
3305019000NRG23310320232754871
|
1206075178
|
31/03/2023
|
Bhandu
|
Bhandu
|
3305019WL100029
|
00691
|
IPOS0000001
|
600
|
04/05/2023
|
Account closed
|
|
7927
|
CH3305004_250323APB_FTO_546189
|
3305004000NRG23250320232621852
|
0315499207
|
25/03/2023
|
CHANDRA LAKRA
|
CHANDRA LAKRA
|
3305004WL095544
|
00354
|
PUNB0732100
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7928
|
CH3305004_250722FTO_109805
|
3305004000NRG23250720220301459
|
3384501470
|
25/07/2022
|
RAYSINGH
|
RAYSINGH
|
3305004WL0013235
|
00415
|
SBIN0003855
|
1428
|
29/07/2022
|
No Such Account
|
|
7929
|
CH3305004_261222APB_FTO_350776
|
3305004000NRG23261220221354886
|
7515249861
|
26/12/2022
|
GANGADHAR PAINKRA
|
GANGADHAR PAINKRA
|
3305004WL0058302
|
00354
|
PUNB0732100
|
1428
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7930
|
CH3305004_270123FTO_435730
|
3305004000NRG23270120231805866
|
8378124888
|
27/01/2023
|
SANJAY
|
SANJAY
|
3305004WL0072170
|
00354
|
PUNB0732100
|
1428
|
02/02/2023
|
No Such Account
|
|
7931
|
CH3305004_270323APB_FTO_553229
|
3305004000NRG23270320232642865
|
0315874684
|
27/03/2023
|
UMESH
|
UMESH
|
3305004WL096280
|
00093
|
CRGB0006017
|
1414
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7932
|
CH3305004_270323APB_FTO_553229
|
3305004000NRG23270320232643200
|
0315874711
|
27/03/2023
|
LAXMANIYA
|
LAXMANIYA
|
3305004WL096309
|
00093
|
CRGB0006017
|
1414
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7933
|
CH3305004_271022APB_FTO_240448
|
3305004000NRG23271020220766110
|
6097773475
|
27/10/2022
|
RAMDEV MARAVI
|
RAMDEV MARAVI
|
3305004WL0037091
|
00354
|
PUNB0732100
|
1393
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7934
|
CH3305004_280123FTO_437356
|
3305004000NRG23280120231825536
|
8378237163
|
28/01/2023
|
Bifo
|
Bifo
|
3305004WL0072907
|
00354
|
PUNB0732100
|
780
|
02/02/2023
|
No Such Account
|
|
7935
|
CH3305004_280123FTO_437356
|
3305004000NRG23280120231825563
|
8378237167
|
28/01/2023
|
Vipata Chargat
|
Vipata Chargat
|
3305004WL0072907
|
00354
|
PUNB0732100
|
780
|
02/02/2023
|
No Such Account
|
|
7936
|
CH3305004_291122APB_FTO_291568
|
3305004000NRG23281120221055294
|
6848691037
|
29/11/2022
|
sushila
|
sushila
|
3305004WL0047504
|
00093
|
CRGB0006008
|
1414
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7937
|
CH3305004_291122APB_FTO_291568
|
3305004000NRG23281120221065130
|
6848690995
|
29/11/2022
|
KENDO
|
KENDO
|
3305004WL0047858
|
00354
|
PUNB0732100
|
1218
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7938
|
CH3305004_300922FTO_198918
|
3305004000NRG23300920220556216
|
5235724696
|
30/09/2022
|
RAMPRSAD
|
RAMPRSAD
|
3305004WL0029150
|
00089
|
CBIN0284727
|
816
|
06/10/2022
|
Account closed
|
|
7939
|
CH3305019_270123FTO_434261
|
3305019000NRG23270120231809608
|
8378234373
|
27/01/2023
|
Kalmaniya
|
Kalmaniya
|
3305019WL0072304
|
00688
|
FINO0000001
|
1400
|
02/02/2023
|
A/c Blocked or Frozen
|
|
7940
|
CH3305019_270123FTO_434261
|
3305019000NRG23270120231813497
|
8378234370
|
27/01/2023
|
Dineshwari
|
Dineshwari
|
3305019WL0072444
|
00093
|
CRGB0006041
|
816
|
02/02/2023
|
No Such Account
|
|
7941
|
CH3305019_270123FTO_434752
|
3305019000NRG23270120231816417
|
8378236027
|
27/01/2023
|
Dewanti
|
Dewanti
|
3305019WL0072577
|
00691
|
IPOS0000001
|
1000
|
02/02/2023
|
No Such Account
|
|
7942
|
CH3305019_270123FTO_434752
|
3305019000NRG23270120231816418
|
8378236028
|
27/01/2023
|
Dewanti
|
Dewanti
|
3305019WL0072577
|
00691
|
IPOS0000001
|
1200
|
02/02/2023
|
No Such Account
|
|
7943
|
CH3305019_270922APB_FTO_191829
|
3305019000NRG23270920220536934
|
5124540293
|
27/09/2022
|
Kamleshwar
|
Kamleshwar
|
3305019WL0028258
|
00354
|
PUNB0732100
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7944
|
CH3305019_280123FTO_435953
|
3305019000NRG23280120231820867
|
8375237216
|
28/01/2023
|
Sushma Nageshiya
|
Sushma Nageshiya
|
3305019WL0072728
|
00093
|
CRGB0006039
|
612
|
02/02/2023
|
Account closed
|
|
7945
|
CH3305019_280123FTO_435953
|
3305019000NRG23280120231820888
|
8375237217
|
28/01/2023
|
Sanjho
|
Sanjho
|
3305019WL0072728
|
00093
|
CRGB0006045
|
612
|
02/02/2023
|
No Such Account
|
|
7946
|
CH3305019_280323APB_FTO_559667
|
3305019000NRG23280320232661623
|
IB23230929756
|
28/03/2023
|
Rekha
|
Rekha
|
3305019WL096902
|
00093
|
CRGB0006041
|
1212
|
24/08/2023
|
95
|
|
7947
|
CH3305019_280323APB_FTO_559667
|
3305019000NRG23280320232661625
|
IB23230929672
|
28/03/2023
|
Parmila
|
Parmila
|
3305019WL096902
|
00691
|
IPOS0000001
|
1212
|
24/08/2023
|
95
|
|
7948
|
CH3305019_281222FTO_353095
|
3305019000NRG23281220221370652
|
8098094180
|
28/12/2022
|
FULWATI
|
FULWATI
|
3305019WL0058771
|
00089
|
CBIN0281580
|
392
|
21/01/2023
|
Account closed
|
|
7949
|
CH3305019_300123APB_FTO_439057
|
3305019000NRG23300120231836154
|
8315276535
|
30/01/2023
|
dhalai
|
dhalai
|
3305019WL0073265
|
00093
|
CRGB0006039
|
310
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7950
|
CH3305019_311222APB_FTO_362686
|
3305019000NRG23311220221429861
|
8083862397
|
31/12/2022
|
Lalo Yadav
|
Lalo Yadav
|
3305019WL0060512
|
00354
|
PUNB0732100
|
808
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7951
|
CH3305016_130722APB_FTO_89342
|
3305016000NRG23080720220182754
|
3186679453
|
13/07/2022
|
SUBASIYA
|
SUBASIYA
|
3305016WL0008522
|
00354
|
PUNB0732100
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7952
|
CH3305016_090123APB_FTO_382544
|
3305016000NRG23090120231537890
|
8095048633
|
09/01/2023
|
haricharn
|
haricharn
|
3305016WL0063765
|
00165
|
IBKL0001239
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7953
|
CH3305016_090123APB_FTO_382544
|
3305016000NRG23090120231538044
|
8095048656
|
09/01/2023
|
kanti
|
kanti
|
3305016WL0063773
|
00093
|
CRGB0006046
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7954
|
CH3305016_090323APB_FTO_488923
|
3305016000NRG23090320232125314
|
0064979357
|
09/03/2023
|
Soniya Devi
|
Soniya Devi
|
3305016WL085233
|
00093
|
CRGB0006087
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7955
|
CH3305016_091122FTO_258764
|
3305016000NRG23091120220878462
|
6495630633
|
09/11/2022
|
Reeta
|
Reeta
|
3305016WL0041048
|
00093
|
CRGB0000316
|
1224
|
17/11/2022
|
No Such Account
|
|
7956
|
CH3305016_091222APB_FTO_311322
|
3305016000NRG23091220221174233
|
7289670465
|
09/12/2022
|
Babulal
|
Babulal
|
3305016WL0052060
|
00093
|
CRGB0006087
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7957
|
CH3305016_110123FTO_389851
|
3305016000NRG23110120231578985
|
8098520220
|
11/01/2023
|
Seema
|
Seema
|
3305016WL0065092
|
00415
|
SBIN0001331
|
1224
|
21/01/2023
|
No Such Account
|
|
7958
|
CH3305016_110123FTO_389851
|
3305016000NRG23110120231579104
|
8098520195
|
11/01/2023
|
udaya pando
|
udaya pando
|
3305016WL0065099
|
00093
|
CRGB0008173
|
1224
|
21/01/2023
|
No Such Account
|
|
7959
|
CH3305016_110123FTO_389851
|
3305016000NRG23110120231579105
|
8098520196
|
11/01/2023
|
rajanti devi
|
rajanti devi
|
3305016WL0065099
|
00093
|
CRGB0008173
|
1224
|
21/01/2023
|
No Such Account
|
|
7960
|
CH3305004_310123FTO_445580
|
3305004000NRG23310120231869485
|
8589062608
|
31/01/2023
|
Rambrat Singh
|
Rambrat Singh
|
3305004WL0074375
|
00415
|
SBIN0003855
|
1206
|
08/02/2023
|
Account closed
|
|
7961
|
CH3305004_310323APB_FTO_579851
|
3305004000NRG23310320232735120
|
1205952110
|
31/03/2023
|
Gangawati
|
Gangawati
|
3305004WL099403
|
00093
|
CRGB0006083
|
1000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7962
|
CH3305004_310323APB_FTO_579851
|
3305004000NRG23310320232744450
|
1205952207
|
31/03/2023
|
RAMDEV RAM
|
RAMDEV RAM
|
3305004WL099718
|
00354
|
PUNB0732100
|
808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7963
|
CH3305004_310323APB_FTO_579851
|
3305004000NRG23310320232744462
|
1205952052
|
31/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
3305004WL099718
|
00093
|
CRGB0006067
|
1212
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7964
|
CH3305004_310323APB_FTO_579851
|
3305004000NRG23310320232745211
|
1205952717
|
31/03/2023
|
MANIYARO
|
MANIYARO
|
3305004WL099748
|
00093
|
CRGB0006017
|
1188
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7965
|
CH3305004_310323APB_FTO_579851
|
3305004000NRG23310320232745214
|
1205952373
|
31/03/2023
|
chameli
|
chameli
|
3305004WL099748
|
00093
|
CRGB0006017
|
1188
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7966
|
CH3305004_310323APB_FTO_579851
|
3305004000NRG23310320232745240
|
1205952150
|
31/03/2023
|
PRMILA
|
PRMILA
|
3305004WL099748
|
00093
|
CRGB0006017
|
1188
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7967
|
CH3305004_311022APB_FTO_247320
|
3305004000NRG23311020220799207
|
6158288965
|
31/10/2022
|
RAJRAM
|
RAJRAM
|
3305004WL0038263
|
00093
|
CRGB0006017
|
204
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7968
|
CH3305019_280323APB_FTO_558039
|
3305019000NRG23280320232662295
|
0315585552
|
28/03/2023
|
Shivram
|
Shivram
|
3305019WL096935
|
00691
|
IPOS0000001
|
1200
|
30/03/2023
|
Account closed
|
|
7969
|
CH3305019_280323APB_FTO_558039
|
3305019000NRG23280320232662400
|
0315585531
|
28/03/2023
|
Ramlal Ram
|
Ramlal Ram
|
3305019WL096935
|
00691
|
IPOS0000001
|
1200
|
30/03/2023
|
Account closed
|
|
7970
|
CH3305019_291122FTO_290666
|
3305019000NRG23291120221066842
|
6847714015
|
29/11/2022
|
Ramlal Agariya
|
Ramlal Agariya
|
3305019WL0047918
|
00415
|
SBIN0009878
|
400
|
03/12/2022
|
No Such Account
|
|
7971
|
CH3305019_291122FTO_290666
|
3305019000NRG23291120221066843
|
6847714016
|
29/11/2022
|
Surajni Agariya
|
Surajni Agariya
|
3305019WL0047918
|
00415
|
SBIN0009878
|
400
|
03/12/2022
|
No Such Account
|
|
7972
|
CH3305019_291222APB_FTO_355593
|
3305019000NRG23291220221394461
|
8098337573
|
29/12/2022
|
Ramadhar
|
Ramadhar
|
3305019WL0059395
|
00354
|
PUNB0732100
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7973
|
CH3305016_090323APB_FTO_488819
|
3305016000NRG23070320232123678
|
0064678590
|
09/03/2023
|
Amita
|
Amita
|
3305016WL085136
|
00415
|
SBIN0001331
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7974
|
CH3305016_071122FTO_254863
|
3305016000NRG23071120220846652
|
6453725159
|
07/11/2022
|
Ramjanam
|
Ramjanam
|
3305016WL0040038
|
00354
|
PUNB0732100
|
1224
|
15/11/2022
|
No Such Account
|
|
7975
|
CH3305016_081222APB_FTO_308805
|
3305016000NRG23081220221162147
|
7206203509
|
08/12/2022
|
Ratani
|
Ratani
|
3305016WL0051631
|
00354
|
PUNB0732100
|
1224
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7976
|
CH3305016_090123APB_FTO_382626
|
3305016000NRG23090120231541000
|
8095421555
|
09/01/2023
|
mukhadev
|
mukhadev
|
3305016WL0063876
|
00415
|
SBIN0001331
|
1224
|
21/01/2023
|
Account closed
|
|
7977
|
CH3305016_100223APB_FTO_457129
|
3305016000NRG23100220231898777
|
8867341306
|
10/02/2023
|
Rinki Kumari
|
Rinki Kumari
|
3305016WL076201
|
00354
|
PUNB0732100
|
816
|
17/02/2023
|
Account closed
|
|
7978
|
CH3305016_100822FTO_131028
|
3305016000NRG23100820220360372
|
4026582571
|
10/08/2022
|
Devanti Devi
|
Devanti Devi
|
3305016WL0017215
|
00152
|
HDFC0003327
|
816
|
19/08/2022
|
A/c Blocked or Frozen
|
|
7979
|
CH3305016_111022FTO_213424
|
3305016000NRG23101020220620904
|
5625356966
|
11/10/2022
|
Chhathu Yadav
|
Chhathu Yadav
|
3305016WL0031771
|
00415
|
SBIN0001331
|
1224
|
19/10/2022
|
No Such Account
|
|
7980
|
CH3305016_111022FTO_213424
|
3305016000NRG23101020220621198
|
5625356916
|
11/10/2022
|
Prmeshri Yadav
|
Prmeshri Yadav
|
3305016WL0031785
|
00535
|
CBIN0R60051
|
1224
|
19/10/2022
|
No Such Account
|
|
7981
|
CH3305016_110123FTO_389785
|
3305016000NRG23110120231577339
|
8098371776
|
11/01/2023
|
pramila
|
pramila
|
3305016WL0065029
|
00093
|
CRGB0006046
|
1224
|
21/01/2023
|
No Such Account
|
|
7982
|
CH3305016_110123APB_FTO_389860
|
3305016000NRG23110120231579234
|
8099149450
|
11/01/2023
|
Rambelas
|
Rambelas
|
3305016WL0065103
|
00354
|
PUNB0732100
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7983
|
CH3305004_310323APB_FTO_579875
|
3305004000NRG23310320232736395
|
IB23231772452
|
31/03/2023
|
BASNTI
|
BASNTI
|
3305004WL099449
|
00415
|
SBIN0003855
|
597
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7984
|
CH3305019_300922FTO_198128
|
3305019000NRG23300920220554444
|
5233894164
|
30/09/2022
|
Anuj
|
Anuj
|
3305019WL0029039
|
00354
|
PUNB0732100
|
1400
|
07/10/2022
|
No Such Account
|
|
7985
|
CH3305019_300922FTO_198128
|
3305019000NRG23300920220554445
|
5233894165
|
30/09/2022
|
Anuj
|
Anuj
|
3305019WL0029039
|
00354
|
PUNB0732100
|
600
|
07/10/2022
|
No Such Account
|
|
7986
|
CH3305019_311022APB_FTO_247806
|
3305019000NRG23311020220802563
|
6158294112
|
31/10/2022
|
Sitapati
|
Sitapati
|
3305019WL0038383
|
00354
|
PUNB0732100
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7987
|
CH3305004_310323APB_FTO_579967
|
3305004000NRG23310320232718358
|
1205034320
|
31/03/2023
|
DHARAM SAY
|
DHARAM SAY
|
3305004WL098863
|
00093
|
CRGB0006008
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7988
|
CH3305004_310323APB_FTO_579967
|
3305004000NRG23310320232718359
|
1205034321
|
31/03/2023
|
Manju minj
|
Manju minj
|
3305004WL098863
|
00093
|
CRGB0006008
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7989
|
CH3305004_310323APB_FTO_579967
|
3305004000NRG23310320232720827
|
1205034286
|
31/03/2023
|
VIMALA KUGUR
|
VIMALA KUGUR
|
3305004WL098951
|
00415
|
SBIN0009261
|
796
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7990
|
CH3305004_310323APB_FTO_579967
|
3305004000NRG23310320232745681
|
1205034260
|
31/03/2023
|
BARI BAI
|
BARI BAI
|
3305004WL099759
|
00093
|
SBIN0RRCHGB
|
808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7991
|
CH3305004_310323APB_FTO_579967
|
3305004000NRG23310320232745764
|
1205034269
|
31/03/2023
|
SHANTI KORWA
|
SHANTI KORWA
|
3305004WL099763
|
00415
|
SBIN0003855
|
808
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7992
|
CH3305004_311022FTO_247286
|
3305004000NRG23311020220800860
|
6156741720
|
31/10/2022
|
Charku
|
Charku
|
3305004WL0038332
|
00415
|
SBIN0003855
|
1224
|
07/11/2022
|
No Such Account
|
|
7993
|
CH3305004_311022FTO_247286
|
3305004000NRG23311020220800861
|
6156741721
|
31/10/2022
|
Fhagani Paikra
|
Fhagani Paikra
|
3305004WL0038332
|
00415
|
SBIN0003855
|
1224
|
07/11/2022
|
No Such Account
|
|
7994
|
CH3305019_260922FTO_188996
|
3305019000NRG23260920220526358
|
5059887289
|
26/09/2022
|
Anuj
|
Anuj
|
3305019WL0027739
|
00354
|
PUNB0732100
|
1400
|
29/09/2022
|
No Such Account
|
|
7995
|
CH3305019_270123FTO_434286
|
3305019000NRG23270120231813314
|
8378267758
|
27/01/2023
|
Dineshwari
|
Dineshwari
|
3305019WL0072435
|
00093
|
CRGB0006041
|
1400
|
02/02/2023
|
No Such Account
|
|
7996
|
CH3305019_270323APB_FTO_554388
|
3305019000NRG23270320232643965
|
0314953004
|
27/03/2023
|
Suresh
|
Suresh
|
3305019WL096326
|
00093
|
CRGB0006045
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7997
|
CH3305019_270922FTO_191433
|
3305019000NRG23270920220534806
|
5124154159
|
27/09/2022
|
Anuj
|
Anuj
|
3305019WL0028148
|
00354
|
PUNB0732100
|
800
|
01/10/2022
|
No Such Account
|
|
7998
|
CH3305019_271022APB_FTO_239239
|
3305019000NRG23271020220755386
|
6097776768
|
27/10/2022
|
BHAGTU
|
BHAGTU
|
3305019WL0036720
|
00093
|
CRGB0006041
|
1000
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7999
|
CH3305019_271222FTO_351192
|
3305019000NRG23271220221360170
|
8094390610
|
27/12/2022
|
Parmeshwar
|
Parmeshwar
|
3305019WL0058492
|
00093
|
CRGB0006039
|
1428
|
21/01/2023
|
No Such Account
|
|
8000
|
CH3305019_280123FTO_435949
|
3305019000NRG23280120231821015
|
8375236059
|
28/01/2023
|
Sushma Nageshiya
|
Sushma Nageshiya
|
3305019WL0072729
|
00093
|
CRGB0006039
|
816
|
02/02/2023
|
Account closed
|
|
8001
|
CH3305019_280223APB_FTO_474071
|
3305019000NRG23280220232022275
|
0039917492
|
28/02/2023
|
Aradhana
|
Aradhana
|
3305019WL081659
|
00354
|
PUNB0732100
|
1224
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8002
|
CH3305019_291122FTO_292256
|
3305019000NRG23291120221075694
|
6847982711
|
29/11/2022
|
Ramkisun Bargah
|
Ramkisun Bargah
|
3305019WL0048232
|
00093
|
CRGB0006045
|
1020
|
03/12/2022
|
Account closed
|
|
8003
|
CH3305019_301222FTO_359735
|
3305019000NRG23291220221388943
|
8098622870
|
30/12/2022
|
Gudan
|
Gudan
|
3305019WL0059244
|
00089
|
CBIN0281580
|
1224
|
21/01/2023
|
Account closed
|
|
8004
|
CH3305019_301222APB_FTO_359880
|
3305019000NRG23291220221402368
|
8098185049
|
30/12/2022
|
fulmaiya kasi
|
fulmaiya kasi
|
3305019WL0059632
|
00093
|
CRGB0006039
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8005
|
CH3305019_300922FTO_197734
|
3305019000NRG23300920220554327
|
5233887200
|
30/09/2022
|
vasni
|
vasni
|
3305019WL0029037
|
00093
|
CRGB0006041
|
204
|
06/10/2022
|
No Such Account
|
|
8006
|
CH3305019_300922FTO_197734
|
3305019000NRG23300920220554350
|
5233887179
|
30/09/2022
|
laxman
|
laxman
|
3305019WL0029037
|
00093
|
CRGB0006041
|
1224
|
06/10/2022
|
No Such Account
|
|
8007
|
CH3305019_300922APB_FTO_198195
|
3305019000NRG23300920220555353
|
5235983546
|
30/09/2022
|
Sita
|
Sita
|
3305019WL0029095
|
00093
|
CRGB0006041
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8008
|
CH3305019_301222APB_FTO_359756
|
3305019000NRG23301220221413161
|
8098760181
|
30/12/2022
|
pandu
|
pandu
|
3305019WL0059945
|
00691
|
IPOS0000001
|
1010
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8009
|
CH3305019_310123FTO_443160
|
3305019000NRG23310120231856115
|
8523497293
|
31/01/2023
|
Meghani Toppo
|
Meghani Toppo
|
3305019WL0073903
|
00354
|
PUNB0732100
|
1020
|
06/02/2023
|
Account closed
|
|
8010
|
CH3305019_310323APB_FTO_574696
|
3305019000NRG23310320232714732
|
1206794368
|
31/03/2023
|
Bhimsay Korwa
|
Bhimsay Korwa
|
3305019WL098742
|
00415
|
SBIN0003855
|
1400
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8011
|
CH3305019_310522APB_FTO_34810
|
3305019000NRG23310520220037582
|
N06220012BE04
|
31/05/2022
|
Rajendra
|
Rajendra
|
3305019WL0002249
|
00093
|
SBIN0RRCHGB
|
1428
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8012
|
CH3305004_310323APB_FTO_580381
|
3305004000NRG23310320232746024
|
1205953035
|
31/03/2023
|
CHANDRA LAKRA
|
CHANDRA LAKRA
|
3305004WL099767
|
00354
|
PUNB0732100
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8013
|
CH3305004_310323APB_FTO_580381
|
3305004000NRG23310320232747575
|
1205952932
|
31/03/2023
|
MOHARMANIYAN KAUSIK
|
MOHARMANIYAN KAUSIK
|
3305004WL099818
|
00354
|
PUNB0732100
|
1092
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8014
|
CH3305019_280223APB_FTO_474045
|
3305019000NRG23280220232021648
|
IB23060126172
|
28/02/2023
|
Arati
|
Arati
|
3305019WL081640
|
00089
|
CBIN0281580
|
1428
|
01/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8015
|
CH3305019_291122FTO_291202
|
3305019000NRG23291120221067477
|
6847967642
|
29/11/2022
|
Kamlesh Agariya
|
Kamlesh Agariya
|
3305019WL0047945
|
00093
|
CRGB0006070
|
408
|
03/12/2022
|
No Such Account
|
|
8016
|
CH3305019_291122APB_FTO_291920
|
3305019000NRG23291120221070956
|
6848685194
|
29/11/2022
|
Shanti
|
Shanti
|
3305019WL0048066
|
00089
|
CBIN0281580
|
1000
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8017
|
CH3305019_310123APB_FTO_444047
|
3305019000NRG23310120231857812
|
8524074145
|
31/01/2023
|
krishna
|
krishna
|
3305019WL0073994
|
00354
|
PUNB0732100
|
1414
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8018
|
CH3305019_310123APB_FTO_444047
|
3305019000NRG23310120231857813
|
8524074146
|
31/01/2023
|
khabdi
|
khabdi
|
3305019WL0073994
|
00354
|
PUNB0732100
|
1414
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8019
|
CH3305019_310323APB_FTO_574771
|
3305019000NRG23310320232715007
|
IB23233986149
|
31/03/2023
|
RAMBILASH PANNA
|
RAMBILASH PANNA
|
3305019WL098755
|
00093
|
CRGB0006039
|
612
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8020
|
CH3305019_310323APB_FTO_576826
|
3305019000NRG23310320232726233
|
1207073017
|
31/03/2023
|
Prakash Kujur
|
Prakash Kujur
|
3305019WL099120
|
00093
|
CRGB0006041
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8021
|
CH3305019_291222FTO_357557
|
3305019000NRG23291220221406064
|
8098157782
|
29/12/2022
|
Harilala
|
Harilala
|
3305019WL0059742
|
00093
|
CRGB0006045
|
408
|
21/01/2023
|
No Such Account
|
|
8022
|
CH3305004_310123APB_FTO_444877
|
3305004000NRG23310120231857872
|
8589258974
|
31/01/2023
|
KARAMSAI
|
KARAMSAI
|
3305004WL0073997
|
00354
|
PUNB0725800
|
760
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8023
|
CH3305004_310323APB_FTO_579314
|
3305004000NRG23310320232739489
|
1206832002
|
31/03/2023
|
AJAY KHLKHO
|
AJAY KHLKHO
|
3305004WL099528
|
00354
|
PUNB0732100
|
612
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8024
|
CH3305004_310323APB_FTO_579314
|
3305004000NRG23310320232742361
|
1206831998
|
31/03/2023
|
Nirmal
|
Nirmal
|
3305004WL099634
|
00354
|
PUNB0732100
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8025
|
CH3305019_280323APB_FTO_559768
|
3305019000NRG23280320232670188
|
0314943379
|
28/03/2023
|
Dhanshi
|
Dhanshi
|
3305019WL097208
|
00354
|
PUNB0732100
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8026
|
CH3305019_281222APB_FTO_353101
|
3305019000NRG23281220221370802
|
8099251938
|
28/12/2022
|
Bihari
|
Bihari
|
3305019WL0058771
|
00089
|
CBIN0281580
|
392
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8027
|
CH3305019_291122FTO_291140
|
3305019000NRG23291120221067826
|
6847968163
|
29/11/2022
|
maheshwar
|
maheshwar
|
3305019WL0047954
|
00354
|
PUNB0732100
|
1020
|
03/12/2022
|
No Such Account
|
|
8028
|
CH3305019_291122FTO_291140
|
3305019000NRG23291120221067827
|
6847968162
|
29/11/2022
|
Maheshwari
|
Maheshwari
|
3305019WL0047954
|
00354
|
PUNB0732100
|
1020
|
03/12/2022
|
No Such Account
|
|
8029
|
CH3305019_300123FTO_439051
|
3305019000NRG23300120231836106
|
8315168405
|
30/01/2023
|
Jagan
|
Jagan
|
3305019WL0073265
|
00093
|
CRGB0006039
|
310
|
01/02/2023
|
No Such Account
|
|
8030
|
CH3305019_310323APB_FTO_576729
|
3305019000NRG23310320232725768
|
1202737127
|
31/03/2023
|
Jeetni
|
Jeetni
|
3305019WL099104
|
00093
|
CRGB0006045
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8031
|
CH3305019_310323APB_FTO_581955
|
3305019000NRG23310320232752170
|
1204092529
|
31/03/2023
|
Kuwar sai
|
Kuwar sai
|
3305019WL099954
|
00089
|
CBIN0281580
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8032
|
CH3305019_311022FTO_246323
|
3305019000NRG23311020220800041
|
6156732357
|
31/10/2022
|
Milan
|
Milan
|
3305019WL0038290
|
00093
|
CRGB0006041
|
600
|
07/11/2022
|
No Such Account
|