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
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174980
|
|
01/04/2022
|
DINESHWAR
|
DINESHWAR
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
2
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174981
|
|
01/04/2022
|
ANITA BAI
|
ANITA BAI
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
3
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175044
|
|
01/04/2022
|
BALBIR
|
BALBIR
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
4
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175045
|
|
01/04/2022
|
BABLI KHUTE
|
BABLI KHUTE
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
5
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175057
|
|
01/04/2022
|
Birendra Kumar Varma
|
Birendra Kumar Varma
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
6
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175186
|
|
01/04/2022
|
BHAGWAT
|
BHAGWAT
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
7
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175261
|
|
01/04/2022
|
BABITA YADAV
|
BABITA YADAV
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
8
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175262
|
|
01/04/2022
|
AKANSHA YADAV
|
AKANSHA YADAV
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
9
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175265
|
|
01/04/2022
|
Lekhram Yadav
|
Lekhram Yadav
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
10
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223176460
|
|
01/04/2022
|
LAXMI VERMA
|
LAXMI VERMA
|
3303001WL0080024
|
00093
|
SBIN0RRCHGB
|
550
|
05/07/2022
|
R11
|
11
|
CH3303001_010422APB_FTO_5622
|
3303001000NRG22010420223176750
|
0818103516
|
01/04/2022
|
RAMESH
|
RAMESH
|
3303001WL0080024
|
00415
|
SBIN0006246
|
550
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178057
|
|
01/04/2022
|
rohit puri
|
rohit puri
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
13
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178065
|
|
01/04/2022
|
TRIBHUWAN GHRITLAHARE
|
TRIBHUWAN GHRITLAHARE
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
14
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178066
|
|
01/04/2022
|
ANUPA GHRITLAHARE
|
ANUPA GHRITLAHARE
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
15
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178069
|
|
01/04/2022
|
Sabita Ghritlahare
|
Sabita Ghritlahare
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
16
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178070
|
|
01/04/2022
|
SATRUPA GHRITLAHRE
|
SATRUPA GHRITLAHRE
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
17
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178074
|
|
01/04/2022
|
Raju Gendle
|
Raju Gendle
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
18
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178075
|
|
01/04/2022
|
MITHLESH GENDLE
|
MITHLESH GENDLE
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
19
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178082
|
|
01/04/2022
|
SHAILKUMARI
|
SHAILKUMARI
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
20
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178112
|
|
01/04/2022
|
SANKATIK RAM
|
SANKATIK RAM
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
21
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178147
|
|
01/04/2022
|
KHILESH KUMAR
|
KHILESH KUMAR
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
22
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178149
|
|
01/04/2022
|
SASHI KAPUR CHATURVEDI
|
SASHI KAPUR CHATURVEDI
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
330
|
05/07/2022
|
R11
|
23
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178150
|
|
01/04/2022
|
USHA CHATURVEDI
|
USHA CHATURVEDI
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
330
|
05/07/2022
|
R11
|
24
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178155
|
|
01/04/2022
|
SEEMA GAIYKWAD
|
SEEMA GAIYKWAD
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
25
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178158
|
|
01/04/2022
|
MILAPA
|
MILAPA
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
220
|
05/07/2022
|
R11
|
26
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178166
|
|
01/04/2022
|
MANISHA
|
MANISHA
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
27
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178169
|
|
01/04/2022
|
ROHIT
|
ROHIT
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
28
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223178171
|
|
01/04/2022
|
SHAILESH KURRE
|
SHAILESH KURRE
|
3303001WL0080028
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
29
|
CH3303001_010422APB_FTO_5690
|
3303001000NRG22010420223187083
|
0818104198
|
01/04/2022
|
usa bai
|
usa bai
|
3303001WL0080099
|
00415
|
SBIN0005466
|
840
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
CH3303001_010422APB_FTO_5184
|
3303001000NRG22010420223161180
|
IB22187547884
|
01/04/2022
|
SATYBHAMA
|
SATYBHAMA
|
3303001WL0079833
|
00415
|
SBIN0005466
|
768
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
CH3303001_100223FTO_456575
|
3303001000NRG22010220221838857
|
8952171943
|
10/02/2023
|
AGHANIYA
|
AGHANIYA
|
3303001WL059081
|
00093
|
SBIN0RRCHGB
|
732
|
20/02/2023
|
No Such Account
|
32
|
CH3303001_100223FTO_456575
|
3303001000NRG22010220221838858
|
8952171944
|
10/02/2023
|
AGHANIYA
|
AGHANIYA
|
3303001WL059081
|
00093
|
SBIN0RRCHGB
|
834
|
20/02/2023
|
No Such Account
|
33
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152857
|
|
01/04/2022
|
Jitendra Varma
|
Jitendra Varma
|
3303001WL0079660
|
00093
|
SBIN0RRCHGB
|
320
|
05/07/2022
|
R11
|
34
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152858
|
|
01/04/2022
|
Hemkumari
|
Hemkumari
|
3303001WL0079660
|
00093
|
SBIN0RRCHGB
|
320
|
05/07/2022
|
R11
|
35
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152861
|
|
01/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3303001WL0079660
|
00093
|
SBIN0RRCHGB
|
320
|
05/07/2022
|
R11
|
36
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152862
|
|
01/04/2022
|
GANESHIYA
|
GANESHIYA
|
3303001WL0079660
|
00093
|
SBIN0RRCHGB
|
320
|
05/07/2022
|
R11
|
37
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155051
|
|
01/04/2022
|
BIMLA BAI
|
BIMLA BAI
|
3303001WL0079710
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
38
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155055
|
|
01/04/2022
|
Lakhan Singh Varma
|
Lakhan Singh Varma
|
3303001WL0079710
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
39
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155069
|
|
01/04/2022
|
indrani bharti
|
indrani bharti
|
3303001WL0079710
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
40
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155123
|
|
01/04/2022
|
Chandrika Bai Sahu
|
Chandrika Bai Sahu
|
3303001WL0079713
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
41
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223164164
|
|
01/04/2022
|
Chmeli Sahu
|
Chmeli Sahu
|
3303001WL0079856
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
42
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223164154
|
|
01/04/2022
|
Omkar
|
Omkar
|
3303001WL0079856
|
00093
|
SBIN0RRCHGB
|
100
|
05/07/2022
|
R11
|
43
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223164153
|
|
01/04/2022
|
Dinesh
|
Dinesh
|
3303001WL0079856
|
00093
|
SBIN0RRCHGB
|
100
|
05/07/2022
|
R11
|
44
|
CH3303001_010422FTO_5122
|
3303001000NRG22010420223162014
|
0817076327
|
01/04/2022
|
RAM CHAND
|
RAM CHAND
|
3303001WL0079845
|
00415
|
SBIN0005466
|
300
|
04/05/2022
|
Account closed
|
45
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223161639
|
|
01/04/2022
|
FIRANTIN
|
FIRANTIN
|
3303001WL0079838
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
46
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223161638
|
|
01/04/2022
|
DASHRATH
|
DASHRATH
|
3303001WL0079838
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
47
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223161179
|
|
01/04/2022
|
ASHOK KUMAR SAHU
|
ASHOK KUMAR SAHU
|
3303001WL0079833
|
00093
|
SBIN0RRCHGB
|
768
|
05/07/2022
|
R11
|
48
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156841
|
|
01/04/2022
|
JANAK LAL SAHU
|
JANAK LAL SAHU
|
3303001WL0079738
|
00093
|
SBIN0RRCHGB
|
800
|
05/07/2022
|
R11
|
49
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156836
|
|
01/04/2022
|
LAKHAN
|
LAKHAN
|
3303001WL0079738
|
00093
|
SBIN0RRCHGB
|
800
|
05/07/2022
|
R11
|
50
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156811
|
|
01/04/2022
|
RUKHMANI SAHU
|
RUKHMANI SAHU
|
3303001WL0079738
|
00093
|
SBIN0RRCHGB
|
800
|
05/07/2022
|
R11
|
51
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156810
|
|
01/04/2022
|
PANCHRAM
|
PANCHRAM
|
3303001WL0079738
|
00093
|
SBIN0RRCHGB
|
800
|
05/07/2022
|
R11
|
52
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156666
|
|
01/04/2022
|
DHANIRAM
|
DHANIRAM
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
700
|
05/07/2022
|
R11
|
53
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156662
|
|
01/04/2022
|
BASANTI
|
BASANTI
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
54
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156661
|
|
01/04/2022
|
RAMKHILAWAN BAGHEL
|
RAMKHILAWAN BAGHEL
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
55
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156649
|
|
01/04/2022
|
SURAJ KUMAR DHRUW
|
SURAJ KUMAR DHRUW
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
280
|
05/07/2022
|
R11
|
56
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156642
|
|
01/04/2022
|
DINESH
|
DINESH
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
57
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156640
|
|
01/04/2022
|
SUKHMATIYA
|
SUKHMATIYA
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
58
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156628
|
|
01/04/2022
|
JAGESHWAR SAHU
|
JAGESHWAR SAHU
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
59
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156624
|
|
01/04/2022
|
KANHAIYA
|
KANHAIYA
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
60
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156623
|
|
01/04/2022
|
KUMARI BAI
|
KUMARI BAI
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
61
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156621
|
|
01/04/2022
|
Faguram
|
Faguram
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
700
|
05/07/2022
|
R11
|
62
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156618
|
|
01/04/2022
|
Uttam
|
Uttam
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
420
|
05/07/2022
|
R11
|
63
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156597
|
|
01/04/2022
|
nohar
|
nohar
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
64
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156587
|
|
01/04/2022
|
SAHAT BAI
|
SAHAT BAI
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
65
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156586
|
|
01/04/2022
|
JAGRI
|
JAGRI
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
560
|
05/07/2022
|
R11
|
66
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156576
|
|
01/04/2022
|
RUPAITIN
|
RUPAITIN
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
67
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156575
|
|
01/04/2022
|
RAMESH
|
RAMESH
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
68
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156574
|
|
01/04/2022
|
KUNTI BAI
|
KUNTI BAI
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
69
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156571
|
|
01/04/2022
|
BAISAKHIN
|
BAISAKHIN
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
70
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223156567
|
|
01/04/2022
|
RAMESH KUMAR YADU
|
RAMESH KUMAR YADU
|
3303001WL0079734
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
71
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155488
|
|
01/04/2022
|
prakash
|
prakash
|
3303001WL0079722
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
72
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155486
|
|
01/04/2022
|
VIRAJO
|
VIRAJO
|
3303001WL0079722
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
73
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155481
|
|
01/04/2022
|
Kamlabai
|
Kamlabai
|
3303001WL0079722
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
74
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155480
|
|
01/04/2022
|
Sakhu
|
Sakhu
|
3303001WL0079722
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
75
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155367
|
|
01/04/2022
|
CHAITURAM
|
CHAITURAM
|
3303001WL0079717
|
00093
|
SBIN0RRCHGB
|
180
|
05/07/2022
|
R11
|
76
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223155363
|
|
01/04/2022
|
CHAND BAI
|
CHAND BAI
|
3303001WL0079717
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
77
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223154802
|
|
01/04/2022
|
MALIKRAM SAHU
|
MALIKRAM SAHU
|
3303001WL0079705
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
78
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223154801
|
|
01/04/2022
|
GANGA BAI
|
GANGA BAI
|
3303001WL0079705
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
79
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223153889
|
|
01/04/2022
|
Manki Nishad
|
Manki Nishad
|
3303001WL0079693
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
80
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223153801
|
|
01/04/2022
|
Bhagvantin Gond
|
Bhagvantin Gond
|
3303001WL0079689
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
81
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223153797
|
|
01/04/2022
|
BINDA BAI
|
BINDA BAI
|
3303001WL0079689
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
82
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223153511
|
|
01/04/2022
|
MOHAN LAL SANDEY
|
MOHAN LAL SANDEY
|
3303001WL0079681
|
00093
|
SBIN0RRCHGB
|
150
|
05/07/2022
|
R11
|
83
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152837
|
|
01/04/2022
|
dev kumari
|
dev kumari
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
120
|
05/07/2022
|
R11
|
84
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152834
|
|
01/04/2022
|
gunaram
|
gunaram
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
85
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152820
|
|
01/04/2022
|
HARDIP JANGDE
|
HARDIP JANGDE
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
86
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152819
|
|
01/04/2022
|
Brihaspati Jangade
|
Brihaspati Jangade
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
87
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152800
|
|
01/04/2022
|
SUMINTRA SAHU
|
SUMINTRA SAHU
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
88
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152799
|
|
01/04/2022
|
GAUTAR SAHU
|
GAUTAR SAHU
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
89
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152797
|
|
01/04/2022
|
Tikeshwar Sahu
|
Tikeshwar Sahu
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
90
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152796
|
|
01/04/2022
|
Anju Patre
|
Anju Patre
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
91
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152785
|
|
01/04/2022
|
MANISH KUMAR CHATURVEDI
|
MANISH KUMAR CHATURVEDI
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
92
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223152783
|
|
01/04/2022
|
manoj
|
manoj
|
3303001WL0079658
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
93
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223171449
|
|
01/04/2022
|
santoshi
|
santoshi
|
3303001WL0079954
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
94
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223171357
|
|
01/04/2022
|
janki
|
janki
|
3303001WL0079954
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
95
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223170550
|
|
01/04/2022
|
FULCHAND MANHARE
|
FULCHAND MANHARE
|
3303001WL0079929
|
00093
|
SBIN0RRCHGB
|
582
|
05/07/2022
|
R11
|
96
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223171976
|
|
01/04/2022
|
shivkumari
|
shivkumari
|
3303001WL0079963
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
97
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223171975
|
|
01/04/2022
|
DINESH
|
DINESH
|
3303001WL0079963
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
98
|
CH3303001_241122FTO_283646
|
3303001000NRG20091220202911908
|
|
24/11/2022
|
shankarbati
|
shankarbati
|
3303001WL127721
|
00415
|
SBIN0005466
|
100
|
02/12/2022
|
No Such Account
|
99
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223174341
|
|
01/04/2022
|
GANESHIYA
|
GANESHIYA
|
3303001WL0079998
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
100
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223174340
|
|
01/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
3303001WL0079998
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
101
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223174336
|
|
01/04/2022
|
Santoshi Yadav
|
Santoshi Yadav
|
3303001WL0079998
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
102
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223171961
|
|
01/04/2022
|
SHIVKUMARI SAHU
|
SHIVKUMARI SAHU
|
3303001WL0079963
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
103
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223171957
|
|
01/04/2022
|
Ramkali Sahu
|
Ramkali Sahu
|
3303001WL0079963
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
104
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223171947
|
|
01/04/2022
|
chandrika
|
chandrika
|
3303001WL0079963
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
105
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223174327
|
|
01/04/2022
|
GAJANAND
|
GAJANAND
|
3303001WL0079998
|
00093
|
SBIN0RRCHGB
|
340
|
05/07/2022
|
R11
|
106
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223174297
|
|
01/04/2022
|
JAMBAI SAHU
|
JAMBAI SAHU
|
3303001WL0079996
|
00093
|
SBIN0RRCHGB
|
864
|
05/07/2022
|
R11
|
107
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223174295
|
|
01/04/2022
|
SAKUNTALA
|
SAKUNTALA
|
3303001WL0079996
|
00093
|
SBIN0RRCHGB
|
288
|
05/07/2022
|
R11
|
108
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223172475
|
|
01/04/2022
|
saraswati
|
saraswati
|
3303001WL0079973
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
109
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223172254
|
|
01/04/2022
|
PAWAN BAI
|
PAWAN BAI
|
3303001WL0079972
|
00093
|
SBIN0RRCHGB
|
612
|
05/07/2022
|
R11
|
110
|
CH3303001_010422FTO_5328
|
3303001000NRG22010420223172253
|
|
01/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
3303001WL0079972
|
00093
|
SBIN0RRCHGB
|
612
|
05/07/2022
|
R11
|
111
|
CH3303001_080722FTO_81053
|
3303001000NRG22030320222447489
|
3034699727
|
08/07/2022
|
Yogendra Bharati
|
Yogendra Bharati
|
3303001WL069105
|
00093
|
CRGB0008154
|
93
|
13/07/2022
|
No Such Account
|
112
|
CH3303001_070722FTO_77663
|
3303001000NRG22040720223330215
|
3008955395
|
07/07/2022
|
pooja nawarang
|
pooja nawarang
|
3303001WL0082393
|
00093
|
CRGB0008143
|
900
|
12/07/2022
|
Account closed
|
113
|
CH3303001_070722FTO_77663
|
3303001000NRG22040720223330268
|
3008955398
|
07/07/2022
|
Lala Sahu
|
Lala Sahu
|
3303001WL0082396
|
00093
|
CRGB0008143
|
570
|
12/07/2022
|
No Such Account
|
114
|
CH3303001_070722FTO_77663
|
3303001000NRG22040720223330283
|
3008955390
|
07/07/2022
|
BADRI JAISWAL
|
BADRI JAISWAL
|
3303001WL0082397
|
00093
|
CRGB0008138
|
1140
|
12/07/2022
|
Account closed
|
115
|
CH3303001_070722FTO_77663
|
3303001000NRG22050720223330654
|
3008955397
|
07/07/2022
|
MEHTRU
|
MEHTRU
|
3303001WL0082413
|
00093
|
CRGB0008143
|
552
|
12/07/2022
|
Account closed
|
116
|
CH3303001_070722FTO_77663
|
3303001000NRG22050720223330656
|
3008955396
|
07/07/2022
|
MEHTRU
|
MEHTRU
|
3303001WL0082413
|
00093
|
CRGB0008143
|
616
|
12/07/2022
|
Account closed
|
117
|
CH3303001_070722FTO_78228
|
3303001000NRG22070720223332452
|
3009205461
|
07/07/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0082562
|
00093
|
CRGB0008138
|
780
|
12/07/2022
|
No Such Account
|
118
|
CH3303001_070722FTO_78228
|
3303001000NRG22070720223332454
|
3009205462
|
07/07/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0082562
|
00093
|
CRGB0008138
|
738
|
12/07/2022
|
No Such Account
|
119
|
CH3303001_070722FTO_78228
|
3303001000NRG22070720223332455
|
3009205448
|
07/07/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0082562
|
00093
|
CRGB0008138
|
732
|
12/07/2022
|
No Such Account
|
120
|
CH3303001_070722FTO_78228
|
3303001000NRG22070720223332459
|
3009205449
|
07/07/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0082562
|
00093
|
CRGB0008138
|
840
|
12/07/2022
|
No Such Account
|
121
|
CH3303001_080722FTO_81053
|
3303001000NRG22080720223335537
|
3034699734
|
08/07/2022
|
DAKLAL
|
DAKLAL
|
3303001WL0082794
|
00093
|
CRGB0008143
|
654
|
13/07/2022
|
Account closed
|
122
|
CH3303001_080722FTO_81053
|
3303001000NRG22080720223335538
|
3034699733
|
08/07/2022
|
DAKLAL
|
DAKLAL
|
3303001WL0082794
|
00093
|
CRGB0008143
|
864
|
13/07/2022
|
Account closed
|
123
|
CH3303001_080722FTO_81053
|
3303001000NRG22080720223335593
|
3034699751
|
08/07/2022
|
LUKENDRA
|
LUKENDRA
|
3303001WL0082804
|
00415
|
SBIN0005466
|
900
|
13/07/2022
|
Account closed
|
124
|
CH3303001_080722FTO_81053
|
3303001000NRG22080720223335594
|
3034699752
|
08/07/2022
|
LUKENDRA
|
LUKENDRA
|
3303001WL0082804
|
00415
|
SBIN0005466
|
732
|
13/07/2022
|
Account closed
|
125
|
CH3303001_080722FTO_81339
|
3303001000NRG22080720223335787
|
3034426141
|
08/07/2022
|
Seema Verma
|
Seema Verma
|
3303001WL0082824
|
00093
|
CRGB0008138
|
840
|
13/07/2022
|
No Such Account
|
126
|
CH3303001_080722FTO_81339
|
3303001000NRG22080720223335789
|
3034426142
|
08/07/2022
|
Seema Verma
|
Seema Verma
|
3303001WL0082824
|
00093
|
CRGB0008138
|
660
|
13/07/2022
|
No Such Account
|
127
|
CH3303001_080722FTO_80638
|
3303001000NRG22010220221838675
|
3034429518
|
08/07/2022
|
dinesh
|
dinesh
|
3303001WL059078
|
00093
|
CRGB0008154
|
990
|
13/07/2022
|
No Such Account
|
128
|
CH3303001_010422APB_FTO_5152
|
3303001000NRG22010420223164169
|
0818136438
|
01/04/2022
|
ANITA
|
ANITA
|
3303001WL0079856
|
00415
|
SBIN0005466
|
600
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
CH3303001_010422FTO_5319
|
3303001000NRG22010420223157733
|
0817081068
|
01/04/2022
|
MADHU
|
MADHU
|
3303001WL0079756
|
00093
|
SBIN0RRCHGB
|
380
|
04/05/2022
|
Account closed
|
130
|
CH3303001_010422FTO_5319
|
3303001000NRG22010420223157509
|
0817081067
|
01/04/2022
|
MADHU
|
MADHU
|
3303001WL0079750
|
00093
|
SBIN0RRCHGB
|
978
|
04/05/2022
|
Account closed
|
131
|
CH3303001_010422FTO_5319
|
3303001000NRG22010420223170456
|
0817081107
|
01/04/2022
|
pooja nawarang
|
pooja nawarang
|
3303001WL0079927
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
Account closed
|
132
|
CH3303001_010422FTO_5319
|
3303001000NRG22010420223169977
|
0817080906
|
01/04/2022
|
Uma Sahu
|
Uma Sahu
|
3303001WL0079904
|
00415
|
SBIN0005466
|
600
|
04/05/2022
|
A/c Blocked or Frozen
|
133
|
CH3303001_120722FTO_88023
|
3303001000NRG22020320222416641
|
3187275203
|
12/07/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL068640
|
00093
|
CRGB0008138
|
726
|
19/07/2022
|
No Such Account
|
134
|
CH3303001_120722FTO_88023
|
3303001000NRG22020320222424219
|
3187275219
|
12/07/2022
|
DAKLAL
|
DAKLAL
|
3303001WL068754
|
00093
|
CRGB0008143
|
605
|
19/07/2022
|
Account closed
|
135
|
CH3303001_120722FTO_88023
|
3303001000NRG22020320222424241
|
3187275220
|
12/07/2022
|
DAKLAL
|
DAKLAL
|
3303001WL068754
|
00093
|
CRGB0008143
|
642
|
19/07/2022
|
Account closed
|
136
|
CH3303001_210622FTO_47328
|
3303001000NRG22060120221603610
|
|
21/06/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3303001WL0053006
|
00093
|
SBIN0RRCHGB
|
700
|
12/07/2022
|
R11
|
137
|
CH3303001_210622FTO_47328
|
3303001000NRG22060120221612375
|
|
21/06/2022
|
MUNNI
|
MUNNI
|
3303001WL0053249
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
R11
|
138
|
CH3303001_210622FTO_47328
|
3303001000NRG22060120221612376
|
|
21/06/2022
|
sukhi
|
sukhi
|
3303001WL0053249
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
R11
|
139
|
CH3303001_210622FTO_47328
|
3303001000NRG22060120221613920
|
|
21/06/2022
|
KANTI
|
KANTI
|
3303001WL0053292
|
00093
|
SBIN0RRCHGB
|
900
|
12/07/2022
|
R11
|
140
|
CH3303001_210622FTO_47328
|
3303001000NRG22060120221620987
|
|
21/06/2022
|
Motim Sahu
|
Motim Sahu
|
3303001WL0053431
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
R11
|
141
|
CH3303001_210622FTO_47328
|
3303001000NRG22060120221621029
|
|
21/06/2022
|
Parmeshwar Sahu
|
Parmeshwar Sahu
|
3303001WL0053434
|
00093
|
SBIN0RRCHGB
|
1080
|
12/07/2022
|
R11
|
142
|
CH3303001_120722FTO_88023
|
3303001000NRG22080720223336586
|
3187275227
|
12/07/2022
|
SITARAM
|
SITARAM
|
3303001WL0082874
|
00093
|
CRGB0008154
|
840
|
19/07/2022
|
Account closed
|
143
|
CH3303001_120722FTO_88023
|
3303001000NRG22080720223336926
|
3187275211
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
3303001WL0082883
|
00093
|
CRGB0008141
|
786
|
19/07/2022
|
No Such Account
|
144
|
CH3303001_120722FTO_88023
|
3303001000NRG22080720223336927
|
3187275210
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
3303001WL0082883
|
00093
|
CRGB0008141
|
786
|
19/07/2022
|
No Such Account
|
145
|
CH3303001_120722FTO_88023
|
3303001000NRG22080720223336932
|
3187275212
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
3303001WL0082883
|
00093
|
CRGB0008141
|
405
|
19/07/2022
|
No Such Account
|
146
|
CH3303001_120722FTO_88023
|
3303001000NRG22110720223339019
|
3187275222
|
12/07/2022
|
Rameshwar Prashad Koshle
|
Rameshwar Prashad Koshle
|
3303001WL0082963
|
00093
|
CRGB0008154
|
900
|
19/07/2022
|
No Such Account
|
147
|
CH3303001_120722FTO_88023
|
3303001000NRG22110720223339021
|
3187275223
|
12/07/2022
|
Suneeta sahu
|
Suneeta sahu
|
3303001WL0082963
|
00093
|
CRGB0008154
|
900
|
19/07/2022
|
Account closed
|
148
|
CH3303001_120722FTO_88023
|
3303001000NRG22110720223339022
|
3187275225
|
12/07/2022
|
Suneeta sahu
|
Suneeta sahu
|
3303001WL0082963
|
00093
|
CRGB0008154
|
594
|
19/07/2022
|
Account closed
|
149
|
CH3303001_120722FTO_88023
|
3303001000NRG22110720223339023
|
3187275224
|
12/07/2022
|
Suneeta sahu
|
Suneeta sahu
|
3303001WL0082963
|
00093
|
CRGB0008154
|
906
|
19/07/2022
|
Account closed
|
150
|
CH3303001_120722FTO_88023
|
3303001000NRG22110720223340233
|
3187275218
|
12/07/2022
|
laxman
|
laxman
|
3303001WL0083063
|
00093
|
CRGB0008143
|
690
|
19/07/2022
|
No Such Account
|
151
|
CH3303001_120722FTO_88023
|
3303001000NRG22110720223340297
|
3187275197
|
12/07/2022
|
jayant kumar
|
jayant kumar
|
3303001WL0083079
|
00093
|
CRGB0008138
|
360
|
19/07/2022
|
No Such Account
|
152
|
CH3303001_120722FTO_88023
|
3303001000NRG22120720223340605
|
3187275246
|
12/07/2022
|
Mina Bai
|
Mina Bai
|
3303001WL0083110
|
00415
|
SBIN0005466
|
690
|
19/07/2022
|
No Such Account
|
153
|
CH3303001_120722FTO_88023
|
3303001000NRG22240320223045351
|
3187275201
|
12/07/2022
|
BADRI JAISWAL
|
BADRI JAISWAL
|
3303001WL077750
|
00093
|
CRGB0008138
|
960
|
19/07/2022
|
Account closed
|
154
|
CH3303001_120722FTO_88023
|
3303001000NRG22240320223046103
|
3187275221
|
12/07/2022
|
sushila
|
sushila
|
3303001WL077765
|
00093
|
CRGB0008143
|
816
|
19/07/2022
|
No Such Account
|
155
|
CH3303001_120722FTO_88023
|
3303001000NRG22240320223049273
|
3187275209
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
3303001WL077801
|
00093
|
CRGB0008141
|
1080
|
19/07/2022
|
No Such Account
|
156
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521404
|
|
24/11/2022
|
LAXMAN
|
LAXMAN
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
Account closed
|
157
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521405
|
|
24/11/2022
|
LAXMAN
|
LAXMAN
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
158
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521406
|
|
24/11/2022
|
durpati
|
durpati
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
159
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521407
|
|
24/11/2022
|
durpati
|
durpati
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
Account closed
|
160
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521408
|
|
24/11/2022
|
DEVLAL
|
DEVLAL
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
161
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521409
|
|
24/11/2022
|
DEVLAL
|
DEVLAL
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
162
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521410
|
|
24/11/2022
|
Chedu
|
Chedu
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
163
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521412
|
|
24/11/2022
|
anita
|
anita
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
164
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521413
|
|
24/11/2022
|
purousatam
|
purousatam
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
165
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521416
|
|
24/11/2022
|
somnath sahu
|
somnath sahu
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
166
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521417
|
|
24/11/2022
|
somnath sahu
|
somnath sahu
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
167
|
CH3303001_241122FTO_283707
|
3303001000NRG21240620214381820
|
|
24/11/2022
|
USHA RAJAK
|
USHA RAJAK
|
3303001WL098262
|
00468
|
UBIN0568040
|
636
|
02/12/2022
|
No Such Account
|
168
|
CH3303001_010422FTO_5647
|
3303001000NRG22010420223175095
|
0817113782
|
01/04/2022
|
Seema Verma
|
Seema Verma
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
04/05/2022
|
No Such Account
|
169
|
CH3303001_010422FTO_5624
|
3303001000NRG22010420223187098
|
0817409258
|
01/04/2022
|
usha
|
usha
|
3303001WL0080099
|
00121
|
CBIN0283377
|
700
|
04/05/2022
|
No Such Account
|
170
|
CH3303001_010422FTO_5687
|
3303001000NRG22010420223191754
|
|
01/04/2022
|
misri lal
|
misri lal
|
3303001WL0080119
|
00093
|
SBIN0RRCHGB
|
450
|
05/07/2022
|
R11
|
171
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521402
|
|
24/11/2022
|
moti
|
moti
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
Account closed
|
172
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521401
|
|
24/11/2022
|
dhana
|
dhana
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
Account closed
|
173
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521400
|
|
24/11/2022
|
dhana
|
dhana
|
3303001WL062902
|
00415
|
SBIN0005466
|
960
|
02/12/2022
|
No Such Account
|
174
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521399
|
|
24/11/2022
|
geeta bai
|
geeta bai
|
3303001WL062902
|
00415
|
SBIN0005466
|
720
|
02/12/2022
|
No Such Account
|
175
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521397
|
|
24/11/2022
|
Banshi Ram
|
Banshi Ram
|
3303001WL062902
|
00415
|
SBIN0005466
|
720
|
02/12/2022
|
No Such Account
|
176
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521396
|
|
24/11/2022
|
jageshwari
|
jageshwari
|
3303001WL062902
|
00415
|
SBIN0005466
|
720
|
02/12/2022
|
No Such Account
|
177
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521395
|
|
24/11/2022
|
jageshwari
|
jageshwari
|
3303001WL062902
|
00415
|
SBIN0005466
|
696
|
02/12/2022
|
No Such Account
|
178
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521394
|
|
24/11/2022
|
KARTIK
|
KARTIK
|
3303001WL062902
|
00415
|
SBIN0005466
|
696
|
02/12/2022
|
No Such Account
|
179
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521393
|
|
24/11/2022
|
KARTIK
|
KARTIK
|
3303001WL062902
|
00415
|
SBIN0005466
|
720
|
02/12/2022
|
No Such Account
|
180
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521392
|
|
24/11/2022
|
reena
|
reena
|
3303001WL062902
|
00415
|
SBIN0005466
|
720
|
02/12/2022
|
No Such Account
|
181
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521391
|
|
24/11/2022
|
CHANDRABATI
|
CHANDRABATI
|
3303001WL062902
|
00415
|
SBIN0005466
|
720
|
02/12/2022
|
No Such Account
|
182
|
CH3303001_241122FTO_283707
|
3303001000NRG21101220202521390
|
|
24/11/2022
|
padma tandon
|
padma tandon
|
3303001WL062902
|
00415
|
SBIN0005466
|
696
|
02/12/2022
|
No Such Account
|
183
|
CH3303001_080722FTO_81358
|
3303001000NRG22080720223335940
|
|
08/07/2022
|
Ashok ghritlahare
|
Ashok ghritlahare
|
3303001WL0082824
|
00093
|
SBIN0RRCHGB
|
600
|
28/12/2022
|
R11
|
184
|
CH3303001_220722FTO_108388
|
3303001000NRG22220720223347004
|
3410779528
|
22/07/2022
|
usa bai
|
usa bai
|
3303001WL0083721
|
00415
|
SBIN0005466
|
720
|
29/07/2022
|
No Such Account
|
185
|
CH3303001_220722FTO_108388
|
3303001000NRG22220720223347005
|
3410779529
|
22/07/2022
|
usa bai
|
usa bai
|
3303001WL0083721
|
00415
|
SBIN0005466
|
858
|
29/07/2022
|
No Such Account
|
186
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223169976
|
|
01/04/2022
|
Kesharbai
|
Kesharbai
|
3303001WL0079904
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
187
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223169872
|
|
01/04/2022
|
Ranu Sahu
|
Ranu Sahu
|
3303001WL0079902
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
188
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223169871
|
|
01/04/2022
|
Dilip Sahu
|
Dilip Sahu
|
3303001WL0079902
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
189
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223169869
|
|
01/04/2022
|
keju
|
keju
|
3303001WL0079902
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
190
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223169865
|
|
01/04/2022
|
Soni Yadav
|
Soni Yadav
|
3303001WL0079902
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
191
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223169864
|
|
01/04/2022
|
Manoj Yadav
|
Manoj Yadav
|
3303001WL0079902
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
192
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223169681
|
|
01/04/2022
|
Chumman lal sahu
|
Chumman lal sahu
|
3303001WL0079900
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
193
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223168613
|
|
01/04/2022
|
JAGNNATH
|
JAGNNATH
|
3303001WL0079889
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
194
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223168612
|
|
01/04/2022
|
JANMATI
|
JANMATI
|
3303001WL0079889
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
195
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223166269
|
|
01/04/2022
|
ROSHNI KURREY
|
ROSHNI KURREY
|
3303001WL0079885
|
00093
|
SBIN0RRCHGB
|
960
|
05/07/2022
|
R11
|
196
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223166268
|
|
01/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3303001WL0079885
|
00093
|
SBIN0RRCHGB
|
960
|
05/07/2022
|
R11
|
197
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223166265
|
|
01/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3303001WL0079885
|
00093
|
SBIN0RRCHGB
|
960
|
05/07/2022
|
R11
|
198
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223166248
|
|
01/04/2022
|
manta
|
manta
|
3303001WL0079885
|
00093
|
SBIN0RRCHGB
|
640
|
05/07/2022
|
R11
|
199
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223166247
|
|
01/04/2022
|
panchram
|
panchram
|
3303001WL0079885
|
00093
|
SBIN0RRCHGB
|
640
|
05/07/2022
|
R11
|
200
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223166242
|
|
01/04/2022
|
HEMLATA
|
HEMLATA
|
3303001WL0079885
|
00093
|
SBIN0RRCHGB
|
960
|
05/07/2022
|
R11
|
201
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223166241
|
|
01/04/2022
|
ishwar
|
ishwar
|
3303001WL0079885
|
00093
|
SBIN0RRCHGB
|
960
|
05/07/2022
|
R11
|
202
|
CH3303001_010422FTO_5306
|
3303001000NRG22010420223165921
|
|
01/04/2022
|
satvantin gond
|
satvantin gond
|
3303001WL0079875
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
203
|
CH3303001_100223FTO_456575
|
3303001000NRG22010820223347912
|
8952171921
|
10/02/2023
|
SANTRAM
|
SANTRAM
|
3303001WL0083890
|
00093
|
CRGB0000901
|
1020
|
20/02/2023
|
No Such Account
|
204
|
CH3303001_100223FTO_456575
|
3303001000NRG22010820223347913
|
8952171922
|
10/02/2023
|
shivkali
|
shivkali
|
3303001WL0083890
|
00093
|
CRGB0000901
|
1020
|
20/02/2023
|
No Such Account
|
205
|
CH3303001_100223FTO_456575
|
3303001000NRG22020320222420775
|
8952171923
|
10/02/2023
|
KAILASH
|
KAILASH
|
3303001WL068708
|
00093
|
CRGB0008138
|
300
|
20/02/2023
|
No Such Account
|
206
|
CH3303001_100223FTO_456575
|
3303001000NRG22040320222496641
|
8952171924
|
10/02/2023
|
TEK RAM
|
TEK RAM
|
3303001WL069693
|
00093
|
CRGB0008138
|
480
|
20/02/2023
|
No Such Account
|
207
|
CH3303001_100223FTO_456575
|
3303001000NRG22090720211226244
|
8952171940
|
10/02/2023
|
SHITAL SAHU
|
SHITAL SAHU
|
3303001WL024988
|
00089
|
CBIN0283379
|
1110
|
20/02/2023
|
No Such Account
|
208
|
CH3303001_100223FTO_456575
|
3303001000NRG22090720211226248
|
8952171939
|
10/02/2023
|
SHITAL SAHU
|
SHITAL SAHU
|
3303001WL024988
|
00089
|
CBIN0283379
|
336
|
20/02/2023
|
No Such Account
|
209
|
CH3303001_100223FTO_456575
|
3303001000NRG22120120221663139
|
8952171942
|
10/02/2023
|
SHITAL SAHU
|
SHITAL SAHU
|
3303001WL054608
|
00089
|
CBIN0283379
|
1134
|
20/02/2023
|
No Such Account
|
210
|
CH3303001_100223FTO_456575
|
3303001000NRG22210120221740165
|
8952171941
|
10/02/2023
|
SHITAL SAHU
|
SHITAL SAHU
|
3303001WL056751
|
00089
|
CBIN0283379
|
900
|
20/02/2023
|
No Such Account
|
211
|
CH3303001_100223FTO_456575
|
3303001000NRG22290120221826420
|
8952171934
|
10/02/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
3303001WL058725
|
00093
|
CRGB0008141
|
1020
|
20/02/2023
|
No Such Account
|
212
|
CH3303001_010422FTO_5306
|
3303001000NRG22290320223097656
|
|
01/04/2022
|
panchbai
|
panchbai
|
3303001WL0078715
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
213
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132573
|
|
01/04/2022
|
Sangeeta Verma
|
Sangeeta Verma
|
3303001WL0079254
|
00093
|
SBIN0RRCHGB
|
830
|
05/07/2022
|
R11
|
214
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132669
|
|
01/04/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3303001WL0079262
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
215
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132670
|
|
01/04/2022
|
Santoshi Bai Sahu
|
Santoshi Bai Sahu
|
3303001WL0079262
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
216
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132672
|
|
01/04/2022
|
PRAMILA
|
PRAMILA
|
3303001WL0079262
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
217
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132673
|
|
01/04/2022
|
parvati
|
parvati
|
3303001WL0079262
|
00093
|
SBIN0RRCHGB
|
840
|
05/07/2022
|
R11
|
218
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132675
|
|
01/04/2022
|
Vishram Yadav
|
Vishram Yadav
|
3303001WL0079263
|
00093
|
SBIN0RRCHGB
|
575
|
05/07/2022
|
R11
|
219
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132680
|
|
01/04/2022
|
MANIRAM
|
MANIRAM
|
3303001WL0079264
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
220
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132681
|
|
01/04/2022
|
CHNDRAPRAKASH
|
CHNDRAPRAKASH
|
3303001WL0079265
|
00093
|
SBIN0RRCHGB
|
220
|
05/07/2022
|
R11
|
221
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223132682
|
|
01/04/2022
|
SATYABHAMA
|
SATYABHAMA
|
3303001WL0079266
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
222
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223133929
|
|
01/04/2022
|
Bhikham
|
Bhikham
|
3303001WL0079286
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
223
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223133930
|
|
01/04/2022
|
Amrika Bai
|
Amrika Bai
|
3303001WL0079286
|
00093
|
SBIN0RRCHGB
|
340
|
05/07/2022
|
R11
|
224
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223133931
|
|
01/04/2022
|
panchram
|
panchram
|
3303001WL0079286
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
225
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223133932
|
|
01/04/2022
|
manta
|
manta
|
3303001WL0079286
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
226
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223133949
|
|
01/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3303001WL0079286
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
227
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223133952
|
|
01/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3303001WL0079286
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
228
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223133953
|
|
01/04/2022
|
ROSHNI KURREY
|
ROSHNI KURREY
|
3303001WL0079286
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
229
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223134416
|
|
01/04/2022
|
keju
|
keju
|
3303001WL0079299
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
230
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223134466
|
|
01/04/2022
|
Dilip Sahu
|
Dilip Sahu
|
3303001WL0079302
|
00093
|
SBIN0RRCHGB
|
750
|
05/07/2022
|
R11
|
231
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223134467
|
|
01/04/2022
|
Ranu Sahu
|
Ranu Sahu
|
3303001WL0079302
|
00093
|
SBIN0RRCHGB
|
750
|
05/07/2022
|
R11
|
232
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223134549
|
|
01/04/2022
|
Soni Yadav
|
Soni Yadav
|
3303001WL0079307
|
00093
|
SBIN0RRCHGB
|
750
|
05/07/2022
|
R11
|
233
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223136875
|
|
01/04/2022
|
Santoshi manikpuri
|
Santoshi manikpuri
|
3303001WL0079345
|
00093
|
SBIN0RRCHGB
|
750
|
05/07/2022
|
R11
|
234
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223137723
|
|
01/04/2022
|
Satrupa
|
Satrupa
|
3303001WL0079362
|
00093
|
SBIN0RRCHGB
|
420
|
05/07/2022
|
R11
|
235
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138254
|
|
01/04/2022
|
suksti bai
|
suksti bai
|
3303001WL0079374
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
236
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138258
|
|
01/04/2022
|
kanshi bai
|
kanshi bai
|
3303001WL0079374
|
00093
|
SBIN0RRCHGB
|
330
|
05/07/2022
|
R11
|
237
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138286
|
|
01/04/2022
|
prakash
|
prakash
|
3303001WL0079374
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
238
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138287
|
|
01/04/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
3303001WL0079374
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
239
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138290
|
|
01/04/2022
|
Jamuna bai
|
Jamuna bai
|
3303001WL0079374
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
240
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138295
|
|
01/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
3303001WL0079374
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
241
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138296
|
|
01/04/2022
|
MANJU BAI
|
MANJU BAI
|
3303001WL0079374
|
00093
|
SBIN0RRCHGB
|
440
|
05/07/2022
|
R11
|
242
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138612
|
|
01/04/2022
|
Rajesh Kumar sahu
|
Rajesh Kumar sahu
|
3303001WL0079389
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
243
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223138616
|
|
01/04/2022
|
Pupesh Kumar Sahu
|
Pupesh Kumar Sahu
|
3303001WL0079389
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
244
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223140575
|
|
01/04/2022
|
Dhaniram
|
Dhaniram
|
3303001WL0079437
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
245
|
CH3303001_010422FTO_5122
|
3303001000NRG22310320223142122
|
0817076385
|
01/04/2022
|
lalita
|
lalita
|
3303001WL0079443
|
00093
|
SBIN0RRCHGB
|
570
|
04/05/2022
|
Account closed
|
246
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223142965
|
|
01/04/2022
|
SHANKAR
|
SHANKAR
|
3303001WL0079467
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
247
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223142971
|
|
01/04/2022
|
PARWATI
|
PARWATI
|
3303001WL0079467
|
00093
|
SBIN0RRCHGB
|
450
|
05/07/2022
|
R11
|
248
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223142975
|
|
01/04/2022
|
kunti bai
|
kunti bai
|
3303001WL0079467
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
249
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143010
|
|
01/04/2022
|
Prabhuram
|
Prabhuram
|
3303001WL0079467
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
250
|
CH3303001_010422FTO_5146
|
3303001000NRG22010420223156606
|
0817406098
|
01/04/2022
|
ROHNI
|
ROHNI
|
3303001WL0079734
|
00121
|
CBIN0283377
|
840
|
04/05/2022
|
No Such Account
|
251
|
CH3303001_010422FTO_5146
|
3303001000NRG22010420223156559
|
0817405827
|
01/04/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0079734
|
00121
|
CBIN0283377
|
840
|
04/05/2022
|
No Such Account
|
252
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175005
|
|
01/04/2022
|
Sukriti Varma
|
Sukriti Varma
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
253
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223175004
|
|
01/04/2022
|
Anil Varma
|
Anil Varma
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
254
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174961
|
|
01/04/2022
|
SAVITA BAI
|
SAVITA BAI
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
255
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174943
|
|
01/04/2022
|
Sangita bai
|
Sangita bai
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
256
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174941
|
|
01/04/2022
|
Ashok ghritlahare
|
Ashok ghritlahare
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
257
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174919
|
|
01/04/2022
|
Sushila Bai
|
Sushila Bai
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
258
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174918
|
|
01/04/2022
|
CHATRAM
|
CHATRAM
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
259
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174896
|
|
01/04/2022
|
RAGHUNATH
|
RAGHUNATH
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
260
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174789
|
|
01/04/2022
|
SHAILKUMARI
|
SHAILKUMARI
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
261
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174673
|
|
01/04/2022
|
KHEMCHAND RAJPUT
|
KHEMCHAND RAJPUT
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
480
|
05/07/2022
|
R11
|
262
|
CH3303001_010422FTO_5652
|
3303001000NRG22010420223174637
|
|
01/04/2022
|
HARDEEP
|
HARDEEP
|
3303001WL0080008
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
263
|
CH3303001_010422APB_FTO_5307
|
3303001000NRG22010420223172487
|
0823752250
|
01/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
3303001WL0079973
|
00415
|
SBIN0006246
|
375
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
CH3303001_080722FTO_80652
|
3303001000NRG22010420223195559
|
3031808452
|
08/07/2022
|
ganesh
|
ganesh
|
3303001WL0080137
|
00093
|
SBIN0RRCHGB
|
480
|
13/07/2022
|
Account closed
|
265
|
CH3303001_080722FTO_80652
|
3303001000NRG22010420223195571
|
3031808440
|
08/07/2022
|
SUKHSAGAR
|
SUKHSAGAR
|
3303001WL0080137
|
00093
|
SBIN0RRCHGB
|
240
|
13/07/2022
|
Account closed
|
266
|
CH3303001_010822FTO_118937
|
3303001000NRG22010820223347909
|
|
01/08/2022
|
RAMESH
|
RAMESH
|
3303001WL0083889
|
00093
|
SBIN0RRCHGB
|
840
|
29/12/2022
|
R11
|
267
|
CH3303001_080722FTO_80601
|
3303001000NRG22070720223332472
|
|
08/07/2022
|
SURAJ KUMAR DHRUW
|
SURAJ KUMAR DHRUW
|
3303001WL0082562
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
268
|
CH3303001_080722FTO_80601
|
3303001000NRG22070720223332491
|
|
08/07/2022
|
SURAJ KUMAR DHRUW
|
SURAJ KUMAR DHRUW
|
3303001WL0082562
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
269
|
CH3303001_080722FTO_80601
|
3303001000NRG22070720223332539
|
|
08/07/2022
|
SURAJ KUMAR DHRUW
|
SURAJ KUMAR DHRUW
|
3303001WL0082562
|
00093
|
SBIN0RRCHGB
|
1152
|
28/12/2022
|
R11
|
270
|
CH3303001_080722FTO_80601
|
3303001000NRG22070720223332540
|
|
08/07/2022
|
SURAJ KUMAR DHRUW
|
SURAJ KUMAR DHRUW
|
3303001WL0082562
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
271
|
CH3303001_010422FTO_5146
|
3303001000NRG22310320223139533
|
0817405828
|
01/04/2022
|
anita
|
anita
|
3303001WL0079408
|
00121
|
CBIN0283377
|
560
|
04/05/2022
|
No Such Account
|
272
|
CH3303001_010422FTO_5146
|
3303001000NRG22310320223141647
|
0817406032
|
01/04/2022
|
Tijtram Baghel
|
Tijtram Baghel
|
3303001WL0079443
|
00415
|
SBIN0005466
|
660
|
04/05/2022
|
Account closed
|
273
|
CH3303001_010422FTO_5146
|
3303001000NRG22310320223141671
|
0817405825
|
01/04/2022
|
nokhelal
|
nokhelal
|
3303001WL0079443
|
00121
|
CBIN0283377
|
660
|
04/05/2022
|
No Such Account
|
274
|
CH3303001_010422FTO_5146
|
3303001000NRG22310320223143018
|
0817405826
|
01/04/2022
|
Loknath Rajput
|
Loknath Rajput
|
3303001WL0079467
|
00121
|
CBIN0283377
|
900
|
04/05/2022
|
No Such Account
|
275
|
CH3303001_010223APB_FTO_448513
|
3303001000NRG23010220231736569
|
8589335596
|
01/02/2023
|
BASANT
|
BASANT
|
3303001WL0061099
|
00468
|
UBIN0568040
|
700
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231739582
|
8589091377
|
01/02/2023
|
Saroj
|
Saroj
|
3303001WL0061175
|
00121
|
CBIN0283377
|
540
|
08/02/2023
|
No Such Account
|
277
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231739587
|
8589091373
|
01/02/2023
|
KHILESHWAR
|
KHILESHWAR
|
3303001WL0061175
|
00121
|
CBIN0283377
|
540
|
08/02/2023
|
No Such Account
|
278
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231739918
|
8589091821
|
01/02/2023
|
MUKESH
|
MUKESH
|
3303001WL0061178
|
00415
|
SBIN0005466
|
600
|
08/02/2023
|
No Such Account
|
279
|
CH3303001_080722FTO_80653
|
3303001000NRG22010420223195410
|
|
08/07/2022
|
dwarka
|
dwarka
|
3303001WL0080137
|
00093
|
SBIN0RRCHGB
|
480
|
28/12/2022
|
R11
|
280
|
CH3303001_010422APB_FTO_5211
|
3303001000NRG22010420223153277
|
0816774909
|
01/04/2022
|
gaukaran
|
gaukaran
|
3303001WL0079672
|
00415
|
SBIN0005466
|
1158
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
CH3303001_010422APB_FTO_5211
|
3303001000NRG22010420223169658
|
0816774974
|
01/04/2022
|
ASHOK
|
ASHOK
|
3303001WL0079900
|
00093
|
SBIN0RRCHGB
|
660
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
CH3303001_080722FTO_80653
|
3303001000NRG22010420223195621
|
|
08/07/2022
|
ramaawtar
|
ramaawtar
|
3303001WL0080137
|
00093
|
SBIN0RRCHGB
|
480
|
28/12/2022
|
R11
|
283
|
CH3303001_100223FTO_456583
|
3303001000NRG22010820223347947
|
8952171703
|
10/02/2023
|
munni
|
munni
|
3303001WL0083897
|
00093
|
CRGB0008138
|
660
|
20/02/2023
|
No Such Account
|
284
|
CH3303001_170223FTO_463631
|
3303001000NRG22070920223354469
|
9126139823
|
17/02/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3303001WL0084406
|
00093
|
CRGB0008138
|
720
|
24/02/2023
|
No Such Account
|
285
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231738430
|
8589073285
|
01/02/2023
|
jivan
|
jivan
|
3303001WL0061151
|
00121
|
CBIN0283377
|
200
|
08/02/2023
|
No Such Account
|
286
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231738431
|
8589073286
|
01/02/2023
|
ramkali
|
ramkali
|
3303001WL0061151
|
00121
|
CBIN0283377
|
200
|
08/02/2023
|
No Such Account
|
287
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231738434
|
8589073496
|
01/02/2023
|
prakash
|
prakash
|
3303001WL0061151
|
00415
|
SBIN0005466
|
400
|
08/02/2023
|
Account closed
|
288
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231738448
|
8589073275
|
01/02/2023
|
santoshibai
|
santoshibai
|
3303001WL0061151
|
00415
|
SBIN0005466
|
400
|
08/02/2023
|
No Such Account
|
289
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231738464
|
8589073510
|
01/02/2023
|
gautareyaha
|
gautareyaha
|
3303001WL0061151
|
00415
|
SBIN0005466
|
500
|
08/02/2023
|
No Such Account
|
290
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231739651
|
8589073289
|
01/02/2023
|
kamla
|
kamla
|
3303001WL0061175
|
00121
|
CBIN0283377
|
450
|
08/02/2023
|
No Such Account
|
291
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231739652
|
8589073574
|
01/02/2023
|
munni
|
munni
|
3303001WL0061175
|
00093
|
CRGB0008138
|
450
|
08/02/2023
|
No Such Account
|
292
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231740016
|
8589073291
|
01/02/2023
|
udaypal
|
udaypal
|
3303001WL0061178
|
00121
|
CBIN0283377
|
400
|
08/02/2023
|
No Such Account
|
293
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231744406
|
8589073283
|
01/02/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
3303001WL0061281
|
00121
|
CBIN0283377
|
840
|
08/02/2023
|
No Such Account
|
294
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231744443
|
8589073676
|
01/02/2023
|
RISHI
|
RISHI
|
3303001WL0061281
|
00415
|
SBIN0006246
|
840
|
08/02/2023
|
Account closed
|
295
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231744510
|
8589073715
|
01/02/2023
|
Shivakumari
|
Shivakumari
|
3303001WL0061281
|
00415
|
SBIN0006246
|
700
|
08/02/2023
|
Account closed
|
296
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231746628
|
8589073292
|
01/02/2023
|
manharan
|
manharan
|
3303001WL0061354
|
00121
|
CBIN0283377
|
840
|
08/02/2023
|
No Such Account
|
297
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231746629
|
8589073288
|
01/02/2023
|
urmila
|
urmila
|
3303001WL0061354
|
00121
|
CBIN0283377
|
840
|
08/02/2023
|
No Such Account
|
298
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231746648
|
8589073281
|
01/02/2023
|
Ganeshiya
|
Ganeshiya
|
3303001WL0061354
|
00121
|
CBIN0283377
|
840
|
08/02/2023
|
No Such Account
|
299
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231747913
|
8589073333
|
01/02/2023
|
mandas ratnakar
|
mandas ratnakar
|
3303001WL0061386
|
00093
|
CRGB0008143
|
620
|
08/02/2023
|
Account closed
|
300
|
CH3303001_010223FTO_447495
|
3303001000NRG23010220231750272
|
8589050354
|
01/02/2023
|
Tukeshwar Verma
|
Tukeshwar Verma
|
3303001WL0061452
|
00093
|
CRGB0008154
|
912
|
08/02/2023
|
No Such Account
|
301
|
CH3303001_010223FTO_447495
|
3303001000NRG23010220231750307
|
8589050326
|
01/02/2023
|
Chhatrapal
|
Chhatrapal
|
3303001WL0061452
|
00093
|
CRGB0008143
|
912
|
08/02/2023
|
No Such Account
|
302
|
CH3303001_010223FTO_447495
|
3303001000NRG23010220231750355
|
8589050356
|
01/02/2023
|
Santoshi
|
Santoshi
|
3303001WL0061452
|
00093
|
CRGB0008154
|
912
|
08/02/2023
|
Account closed
|
303
|
CH3303001_010223FTO_447495
|
3303001000NRG23010220231750358
|
8589050330
|
01/02/2023
|
jai prakash
|
jai prakash
|
3303001WL0061452
|
00093
|
CRGB0008143
|
760
|
08/02/2023
|
Account closed
|
304
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231756884
|
8589073282
|
01/02/2023
|
Shivcharan Nishad
|
Shivcharan Nishad
|
3303001WL0061592
|
00121
|
CBIN0283377
|
140
|
08/02/2023
|
No Such Account
|
305
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231756885
|
8589073287
|
01/02/2023
|
Santoshi Nishad
|
Santoshi Nishad
|
3303001WL0061592
|
00121
|
CBIN0283377
|
140
|
08/02/2023
|
No Such Account
|
306
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231756898
|
8589073290
|
01/02/2023
|
Kumari Bai Nishad
|
Kumari Bai Nishad
|
3303001WL0061592
|
00121
|
CBIN0283377
|
840
|
08/02/2023
|
No Such Account
|
307
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143011
|
|
01/04/2022
|
Mandakni
|
Mandakni
|
3303001WL0079467
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
308
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143017
|
|
01/04/2022
|
MADHURI
|
MADHURI
|
3303001WL0079467
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
309
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143105
|
|
01/04/2022
|
BAYSKHWA
|
BAYSKHWA
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
780
|
05/07/2022
|
R11
|
310
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143135
|
|
01/04/2022
|
ANUPA GHRITLAHARE
|
ANUPA GHRITLAHARE
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
311
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143137
|
|
01/04/2022
|
Sabita Ghritlahare
|
Sabita Ghritlahare
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
312
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143138
|
|
01/04/2022
|
SATRUPA GHRITLAHRE
|
SATRUPA GHRITLAHRE
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
313
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143139
|
|
01/04/2022
|
Shatruhan Ghritlahare
|
Shatruhan Ghritlahare
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
260
|
05/07/2022
|
R11
|
314
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143140
|
|
01/04/2022
|
Neelima Ghritlahare
|
Neelima Ghritlahare
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
260
|
05/07/2022
|
R11
|
315
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143141
|
|
01/04/2022
|
Dayashankar Dhruw
|
Dayashankar Dhruw
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
780
|
05/07/2022
|
R11
|
316
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143142
|
|
01/04/2022
|
Raju Gendle
|
Raju Gendle
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
780
|
05/07/2022
|
R11
|
317
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143143
|
|
01/04/2022
|
MITHLESH GENDLE
|
MITHLESH GENDLE
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
318
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143194
|
|
01/04/2022
|
SANKATIK RAM
|
SANKATIK RAM
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
319
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143217
|
|
01/04/2022
|
RUPESH KUMAR
|
RUPESH KUMAR
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
520
|
05/07/2022
|
R11
|
320
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143218
|
|
01/04/2022
|
ANJALI
|
ANJALI
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
520
|
05/07/2022
|
R11
|
321
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143220
|
|
01/04/2022
|
KHILESH KUMAR
|
KHILESH KUMAR
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
322
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143221
|
|
01/04/2022
|
SASHI KAPUR CHATURVEDI
|
SASHI KAPUR CHATURVEDI
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
323
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143222
|
|
01/04/2022
|
USHA CHATURVEDI
|
USHA CHATURVEDI
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
324
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143226
|
|
01/04/2022
|
SEEMA GAIYKWAD
|
SEEMA GAIYKWAD
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
325
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143228
|
|
01/04/2022
|
MILAPA
|
MILAPA
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
326
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143236
|
|
01/04/2022
|
MANISHA
|
MANISHA
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
327
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143243
|
|
01/04/2022
|
BALDEV
|
BALDEV
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
130
|
05/07/2022
|
R11
|
328
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223143247
|
|
01/04/2022
|
SHAILESH KURRE
|
SHAILESH KURRE
|
3303001WL0079468
|
00093
|
SBIN0RRCHGB
|
650
|
05/07/2022
|
R11
|
329
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223144911
|
|
01/04/2022
|
DINESH
|
DINESH
|
3303001WL0079487
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
330
|
CH3303001_010422FTO_5306
|
3303001000NRG22310320223144912
|
|
01/04/2022
|
shivkumari
|
shivkumari
|
3303001WL0079487
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
331
|
CH3303001_100223FTO_456573
|
3303001000NRG23010220231749893
|
8952171780
|
10/02/2023
|
shankarbati
|
shankarbati
|
3303001WL0061439
|
00415
|
SBIN0005466
|
960
|
20/02/2023
|
No Such Account
|
332
|
CH3303001_100223FTO_456573
|
3303001000NRG23010220231749894
|
8952171781
|
10/02/2023
|
shankarbati
|
shankarbati
|
3303001WL0061439
|
00415
|
SBIN0005466
|
900
|
20/02/2023
|
No Such Account
|
333
|
CH3303001_100223FTO_456573
|
3303001000NRG23010220231749895
|
8952171779
|
10/02/2023
|
shankarbati
|
shankarbati
|
3303001WL0061439
|
00415
|
SBIN0005466
|
1020
|
20/02/2023
|
No Such Account
|
334
|
CH3303001_100223FTO_456573
|
3303001000NRG23010220231749897
|
8952171778
|
10/02/2023
|
shankarbati
|
shankarbati
|
3303001WL0061439
|
00415
|
SBIN0005466
|
840
|
20/02/2023
|
No Such Account
|
335
|
CH3303001_100223FTO_456573
|
3303001000NRG23020220231762199
|
8952171791
|
10/02/2023
|
Duleshwar Prasad
|
Duleshwar Prasad
|
3303001WL0061806
|
00415
|
SBIN0006246
|
900
|
20/02/2023
|
No Such Account
|
336
|
CH3303001_100223FTO_456573
|
3303001000NRG23020220231762217
|
8952171892
|
10/02/2023
|
Tukeshwar Verma
|
Tukeshwar Verma
|
3303001WL0061811
|
00093
|
CRGB0008154
|
900
|
20/02/2023
|
No Such Account
|
337
|
CH3303001_100223FTO_456573
|
3303001000NRG23020220231762218
|
8952171836
|
10/02/2023
|
Santoshi
|
Santoshi
|
3303001WL0061811
|
00093
|
CRGB0008154
|
900
|
20/02/2023
|
Account closed
|
338
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231739985
|
8589091944
|
01/02/2023
|
self
|
self
|
3303001WL0061178
|
00121
|
BKDN0800000
|
600
|
08/02/2023
|
Participant not mapped to the product
|
339
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231739986
|
8589091945
|
01/02/2023
|
self
|
self
|
3303001WL0061178
|
00121
|
BKDN0800000
|
600
|
08/02/2023
|
Participant not mapped to the product
|
340
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231739991
|
8589091820
|
01/02/2023
|
punita bai
|
punita bai
|
3303001WL0061178
|
00415
|
SBIN0005466
|
600
|
08/02/2023
|
No Such Account
|
341
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231740012
|
8589091374
|
01/02/2023
|
bishau
|
bishau
|
3303001WL0061178
|
00121
|
CBIN0283377
|
600
|
08/02/2023
|
No Such Account
|
342
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231744279
|
8589091899
|
01/02/2023
|
ASHA RAM
|
ASHA RAM
|
3303001WL0061280
|
00415
|
SBIN0005466
|
164
|
08/02/2023
|
No Such Account
|
343
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231744352
|
8589091825
|
01/02/2023
|
RAMESHWAR SAHU
|
RAMESHWAR SAHU
|
3303001WL0061280
|
00093
|
CRGB0008143
|
164
|
08/02/2023
|
No Such Account
|
344
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231750699
|
8589091791
|
01/02/2023
|
shankarbati
|
shankarbati
|
3303001WL0061471
|
00415
|
SBIN0005466
|
840
|
08/02/2023
|
No Such Account
|
345
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231754306
|
8589091307
|
01/02/2023
|
Duleshwar Prasad
|
Duleshwar Prasad
|
3303001WL0061529
|
00415
|
SBIN0006246
|
310
|
08/02/2023
|
No Such Account
|
346
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231755663
|
8589091381
|
01/02/2023
|
SUKHMANI
|
SUKHMANI
|
3303001WL0061567
|
00121
|
CBIN0283377
|
780
|
08/02/2023
|
No Such Account
|
347
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231755666
|
8589091378
|
01/02/2023
|
niranjan
|
niranjan
|
3303001WL0061567
|
00121
|
CBIN0283377
|
780
|
08/02/2023
|
No Such Account
|
348
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231755667
|
8589091379
|
01/02/2023
|
chandrakali
|
chandrakali
|
3303001WL0061567
|
00121
|
CBIN0283377
|
780
|
08/02/2023
|
No Such Account
|
349
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231756075
|
8589091312
|
01/02/2023
|
jitenadra kumar
|
jitenadra kumar
|
3303001WL0061575
|
00415
|
SBIN0006246
|
1152
|
08/02/2023
|
Account closed
|
350
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231756738
|
8589091375
|
01/02/2023
|
RAJARAM
|
RAJARAM
|
3303001WL0061585
|
00121
|
CBIN0283377
|
1200
|
08/02/2023
|
No Such Account
|
351
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231756739
|
8589091376
|
01/02/2023
|
SUMINTRA
|
SUMINTRA
|
3303001WL0061585
|
00121
|
CBIN0283377
|
1200
|
08/02/2023
|
No Such Account
|
352
|
CH3303001_010223FTO_448518
|
3303001000NRG23010220231756836
|
8589091380
|
01/02/2023
|
Ghurva bai sahu
|
Ghurva bai sahu
|
3303001WL0061591
|
00121
|
CBIN0283377
|
1020
|
08/02/2023
|
No Such Account
|
353
|
CH3303001_010323APB_FTO_476677
|
3303001000NRG23010320231835979
|
0040147623
|
01/03/2023
|
Hemchand Chaturvedi
|
Hemchand Chaturvedi
|
3303001WL066037
|
00093
|
CRGB0008138
|
200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
CH3303001_020123FTO_366086
|
3303001000NRG23020120231254634
|
8083606090
|
02/01/2023
|
punit ram dhruw
|
punit ram dhruw
|
3303001WL0049232
|
00121
|
CBIN0283377
|
900
|
20/01/2023
|
No Such Account
|
355
|
CH3303001_050123FTO_375366
|
3303001000NRG23020120231258637
|
8082052508
|
05/01/2023
|
SANDEEP SAHU
|
SANDEEP SAHU
|
3303001WL0049358
|
00415
|
SBIN0005466
|
900
|
20/01/2023
|
Account closed
|
356
|
CH3303001_050123FTO_375366
|
3303001000NRG23020120231258638
|
8082052509
|
05/01/2023
|
SANDEEP SAHU
|
SANDEEP SAHU
|
3303001WL0049358
|
00415
|
SBIN0005466
|
900
|
20/01/2023
|
Account closed
|
357
|
CH3303001_050123FTO_375366
|
3303001000NRG23020120231258658
|
8082052511
|
05/01/2023
|
PREMKUMARI
|
PREMKUMARI
|
3303001WL0049359
|
00415
|
SBIN0006246
|
800
|
20/01/2023
|
Account closed
|
358
|
CH3303001_020123FTO_367121
|
3303001000NRG23020120231258817
|
8081984810
|
02/01/2023
|
mannu
|
mannu
|
3303001WL0049365
|
00121
|
CBIN0283377
|
768
|
20/01/2023
|
No Such Account
|
359
|
CH3303001_020123FTO_367121
|
3303001000NRG23020120231258818
|
8081984809
|
02/01/2023
|
hirodin
|
hirodin
|
3303001WL0049365
|
00121
|
CBIN0283377
|
768
|
20/01/2023
|
No Such Account
|
360
|
CH3303001_020123FTO_367121
|
3303001000NRG23020120231258819
|
8081984811
|
02/01/2023
|
ANUSHUIYA
|
ANUSHUIYA
|
3303001WL0049365
|
00121
|
CBIN0283377
|
128
|
20/01/2023
|
No Such Account
|
361
|
CH3303001_020123FTO_367121
|
3303001000NRG23020120231258846
|
8081984812
|
02/01/2023
|
shivram
|
shivram
|
3303001WL0049365
|
00121
|
CBIN0283377
|
768
|
20/01/2023
|
No Such Account
|
362
|
CH3303001_040123APB_FTO_370734
|
3303001000NRG23040120231279780
|
8082104760
|
04/01/2023
|
umend
|
umend
|
3303001WL0049878
|
00093
|
CRGB0008154
|
900
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
CH3303001_040123APB_FTO_370734
|
3303001000NRG23040120231279797
|
8082104965
|
04/01/2023
|
MAYANK
|
MAYANK
|
3303001WL0049878
|
00089
|
CBIN0280802
|
900
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
CH3303001_220722FTO_108388
|
3303001000NRG22220720223347006
|
3410779530
|
22/07/2022
|
usa bai
|
usa bai
|
3303001WL0083721
|
00415
|
SBIN0005466
|
870
|
29/07/2022
|
No Such Account
|
365
|
CH3303001_220722FTO_108388
|
3303001000NRG22220720223347007
|
3410779531
|
22/07/2022
|
usa bai
|
usa bai
|
3303001WL0083721
|
00415
|
SBIN0005466
|
840
|
29/07/2022
|
No Such Account
|
366
|
CH3303001_010223APB_FTO_448532
|
3303001000NRG23010220231741305
|
8589323293
|
01/02/2023
|
ANJNI
|
ANJNI
|
3303001WL0061204
|
00415
|
SBIN0005466
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
CH3303001_010223APB_FTO_448532
|
3303001000NRG23010220231747990
|
8589323378
|
01/02/2023
|
parvati
|
parvati
|
3303001WL0061386
|
00415
|
SBIN0005466
|
930
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3303001_020123APB_FTO_366736
|
3303001000NRG23020120231257349
|
8082177287
|
02/01/2023
|
BASANT
|
BASANT
|
3303001WL0049309
|
00468
|
UBIN0570745
|
550
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
CH3303001_020123APB_FTO_366736
|
3303001000NRG23020120231257748
|
8082177459
|
02/01/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL0049323
|
00093
|
CRGB0008154
|
330
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
CH3303001_310323FTO_579612
|
3303001000NRG23020320231850751
|
1203695690
|
31/03/2023
|
punit ram dhruw
|
punit ram dhruw
|
3303001WL0066445
|
00093
|
CRGB0008141
|
900
|
04/05/2023
|
No Such Account
|
371
|
CH3303001_310323FTO_579612
|
3303001000NRG23020320231850752
|
1203695691
|
31/03/2023
|
punit ram dhruw
|
punit ram dhruw
|
3303001WL0066445
|
00093
|
CRGB0008141
|
876
|
04/05/2023
|
No Such Account
|
372
|
CH3303001_310323FTO_579612
|
3303001000NRG23020320231851235
|
1203695734
|
31/03/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0066475
|
00415
|
SBIN0006246
|
720
|
04/05/2023
|
No Such Account
|
373
|
CH3303001_310323FTO_579612
|
3303001000NRG23020320231851236
|
1203695733
|
31/03/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0066475
|
00415
|
SBIN0006246
|
600
|
04/05/2023
|
No Such Account
|
374
|
CH3303001_310323FTO_579612
|
3303001000NRG23020320231851237
|
1203695732
|
31/03/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0066475
|
00415
|
SBIN0006246
|
656
|
04/05/2023
|
No Such Account
|
375
|
CH3303001_310323FTO_579612
|
3303001000NRG23020320231851238
|
1203695731
|
31/03/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0066475
|
00415
|
SBIN0006246
|
960
|
04/05/2023
|
No Such Account
|
376
|
CH3303001_310323FTO_579612
|
3303001000NRG23020320231851286
|
1203695740
|
31/03/2023
|
Sukhitram
|
Sukhitram
|
3303001WL0066481
|
00415
|
SBIN0006246
|
656
|
04/05/2023
|
No Such Account
|
377
|
CH3303001_310323FTO_579612
|
3303001000NRG23020320231851287
|
1203695739
|
31/03/2023
|
Sukhitram
|
Sukhitram
|
3303001WL0066481
|
00415
|
SBIN0006246
|
960
|
04/05/2023
|
No Such Account
|
378
|
CH3303001_130622APB_FTO_42982
|
3303001000NRG23020620220196215
|
2914149427
|
13/06/2022
|
MONGRA
|
MONGRA
|
3303001WL0004030
|
00415
|
SBIN0006246
|
900
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
379
|
CH3303001_130622APB_FTO_42982
|
3303001000NRG23020620220197541
|
2914149447
|
13/06/2022
|
BHODAL
|
BHODAL
|
3303001WL0004045
|
00415
|
SBIN0006246
|
960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
CH3303001_040822FTO_124487
|
3303001000NRG23030820220802120
|
3914351522
|
04/08/2022
|
kamlesh baghel
|
kamlesh baghel
|
3303001WL0017406
|
00121
|
CBIN0283377
|
1116
|
13/08/2022
|
No Such Account
|
381
|
CH3303001_050722FTO_74303
|
3303001000NRG23050720220637650
|
2916306046
|
05/07/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0011554
|
00093
|
CRGB0008138
|
690
|
08/07/2022
|
No Such Account
|
382
|
CH3303001_050722FTO_74303
|
3303001000NRG23050720220637729
|
2916306019
|
05/07/2022
|
Ganguram
|
Ganguram
|
3303001WL0011554
|
00121
|
CBIN0283377
|
690
|
08/07/2022
|
No Such Account
|
383
|
CH3303001_061222FTO_303879
|
3303001000NRG23051220221009375
|
7065652328
|
06/12/2022
|
ramkhelawan
|
ramkhelawan
|
3303001WL0039751
|
00415
|
SBIN0005466
|
720
|
10/12/2022
|
Account closed
|
384
|
CH3303001_060323APB_FTO_483974
|
3303001000NRG23060320231886678
|
0314783773
|
06/03/2023
|
Mamta
|
Mamta
|
3303001WL067426
|
00415
|
SBIN0005466
|
140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
CH3303001_060323APB_FTO_483974
|
3303001000NRG23060320231890321
|
0314783803
|
06/03/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3303001WL067480
|
00078
|
CNRB0002555
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
CH3303001_060323APB_FTO_483974
|
3303001000NRG23060320231890324
|
0314783777
|
06/03/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL067480
|
00662
|
BDBL0001445
|
750
|
30/03/2023
|
Account closed
|
387
|
CH3303001_061222FTO_303879
|
3303001000NRG23061220221011254
|
7065652415
|
06/12/2022
|
tikeshwar
|
tikeshwar
|
3303001WL0039872
|
00032
|
UTIB0000858
|
660
|
10/12/2022
|
No Such Account
|
388
|
CH3303001_120722FTO_88023
|
3303001000NRG22240320223049275
|
3187275213
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
3303001WL077801
|
00093
|
CRGB0008141
|
900
|
19/07/2022
|
No Such Account
|
389
|
CH3303001_120722FTO_88023
|
3303001000NRG22240320223049276
|
3187275208
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
3303001WL077801
|
00093
|
CRGB0008141
|
200
|
19/07/2022
|
No Such Account
|
390
|
CH3303001_010422APB_FTO_5128
|
3303001000NRG22310320223132640
|
IB22187548381
|
01/04/2022
|
ASHOK
|
ASHOK
|
3303001WL0079259
|
00415
|
SBIN0005466
|
300
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
CH3303001_010422APB_FTO_5152
|
3303001000NRG22310320223139529
|
0818136624
|
01/04/2022
|
shashikala bai
|
shashikala bai
|
3303001WL0079408
|
00093
|
SBIN0RRCHGB
|
560
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
CH3303001_010223APB_FTO_447808
|
3303001000NRG23010220231752371
|
8589235464
|
01/02/2023
|
BHUNESHVAR
|
BHUNESHVAR
|
3303001WL0061510
|
00415
|
SBIN0006246
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
CH3303001_010223APB_FTO_448458
|
3303001000NRG23010220231756121
|
8589237626
|
01/02/2023
|
LALJI
|
LALJI
|
3303001WL0061575
|
00093
|
CRGB0008143
|
1152
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
CH3303001_010223APB_FTO_448610
|
3303001000NRG23010220231758250
|
8589274596
|
01/02/2023
|
Jamun Bai
|
Jamun Bai
|
3303001WL0061618
|
00415
|
SBIN0005466
|
600
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
CH3303001_010622APB_FTO_36075
|
3303001000NRG23010620220185595
|
2913992456
|
01/06/2022
|
THANWAR
|
THANWAR
|
3303001WL0003856
|
00093
|
SBIN0RRCHGB
|
1140
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
396
|
CH3303001_010722APB_FTO_68598
|
3303001000NRG23010720220572916
|
2914077872
|
01/07/2022
|
SAHUKAR
|
SAHUKAR
|
3303001WL0010494
|
00093
|
CRGB0008143
|
612
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
CH3303001_020123FTO_366737
|
3303001000NRG23020120231256747
|
8083609973
|
02/01/2023
|
tijuram
|
tijuram
|
3303001WL0049284
|
00093
|
CRGB0008141
|
700
|
20/01/2023
|
Account closed
|
398
|
CH3303001_280223FTO_474762
|
3303001000NRG23020220231762331
|
0039764011
|
28/02/2023
|
Vijay Tandan
|
Vijay Tandan
|
3303001WL0061837
|
00093
|
CRGB0008138
|
640
|
23/03/2023
|
Account closed
|
399
|
CH3303001_280223FTO_474762
|
3303001000NRG23020220231762332
|
0039764012
|
28/02/2023
|
Vijay Tandan
|
Vijay Tandan
|
3303001WL0061837
|
00093
|
CRGB0008138
|
810
|
23/03/2023
|
Account closed
|
400
|
CH3303001_130622FTO_43024
|
3303001000NRG23020620220200603
|
2913203047
|
13/06/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0004095
|
00093
|
SBIN0RRCHGB
|
650
|
08/07/2022
|
No Such Account
|
401
|
CH3303001_040123APB_FTO_371048
|
3303001000NRG23040120231283161
|
8083779141
|
04/01/2023
|
moni
|
moni
|
3303001WL0049986
|
00415
|
SBIN0006246
|
555
|
20/01/2023
|
Account closed
|
402
|
CH3303001_090123FTO_380940
|
3303001000NRG23050120231323756
|
8094475426
|
09/01/2023
|
Triveni Bai
|
Triveni Bai
|
3303001WL0051025
|
00048
|
BKID0009325
|
864
|
21/01/2023
|
No Such Account
|
403
|
CH3303001_090123FTO_380940
|
3303001000NRG23050120231323766
|
8094475682
|
09/01/2023
|
Rameshwar kumar sahu
|
Rameshwar kumar sahu
|
3303001WL0051025
|
00415
|
SBIN0005466
|
864
|
21/01/2023
|
No Such Account
|
404
|
CH3303001_090123FTO_380940
|
3303001000NRG23050120231323793
|
8094475468
|
09/01/2023
|
dilip
|
dilip
|
3303001WL0051025
|
00093
|
CRGB0008143
|
864
|
21/01/2023
|
Account closed
|
405
|
CH3303001_090123APB_FTO_380941
|
3303001000NRG23050120231323838
|
8095049397
|
09/01/2023
|
basantibai
|
basantibai
|
3303001WL0051025
|
00691
|
IPOS0000001
|
864
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
CH3303001_090123FTO_380940
|
3303001000NRG23050120231323913
|
8094475693
|
09/01/2023
|
beena
|
beena
|
3303001WL0051025
|
00415
|
SBIN0005466
|
864
|
21/01/2023
|
No Such Account
|
407
|
CH3303001_090123APB_FTO_380941
|
3303001000NRG23070120231336848
|
8095049671
|
09/01/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL0051430
|
00415
|
SBIN0006246
|
900
|
21/01/2023
|
Account closed
|
408
|
CH3303001_090123FTO_380940
|
3303001000NRG23070120231336882
|
8094475575
|
09/01/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
3303001WL0051430
|
00093
|
SBIN0000395
|
900
|
21/01/2023
|
No Such Account
|
409
|
CH3303001_090123FTO_380940
|
3303001000NRG23070120231337431
|
8094475650
|
09/01/2023
|
jitenadra kumar
|
jitenadra kumar
|
3303001WL0051443
|
00415
|
SBIN0005466
|
800
|
21/01/2023
|
Account closed
|
410
|
CH3303001_090123APB_FTO_380941
|
3303001000NRG23070120231337467
|
8095049255
|
09/01/2023
|
LALJI
|
LALJI
|
3303001WL0051443
|
00093
|
CRGB0008143
|
960
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
CH3303001_080722FTO_81339
|
3303001000NRG22080720223335790
|
3034426143
|
08/07/2022
|
Seema Verma
|
Seema Verma
|
3303001WL0082824
|
00093
|
CRGB0008138
|
600
|
13/07/2022
|
No Such Account
|
412
|
CH3303001_010323FTO_476479
|
3303001000NRG23010320231840768
|
0039763217
|
01/03/2023
|
pramila
|
pramila
|
3303001WL0066152
|
00093
|
CRGB0008154
|
360
|
23/03/2023
|
No Such Account
|
413
|
CH3303001_010323FTO_476479
|
3303001000NRG23010320231840892
|
0039763216
|
01/03/2023
|
Vijay Tandan
|
Vijay Tandan
|
3303001WL0066162
|
00093
|
CRGB0008138
|
650
|
23/03/2023
|
Account closed
|
414
|
CH3303001_010622FTO_36074
|
3303001000NRG23010620220187612
|
2913464955
|
01/06/2022
|
GHURVA BAI
|
GHURVA BAI
|
3303001WL0003887
|
00121
|
CBIN0283377
|
1224
|
08/07/2022
|
No Such Account
|
415
|
CH3303001_010722FTO_68354
|
3303001000NRG23010720220561897
|
2913134621
|
01/07/2022
|
pooja nawarang
|
pooja nawarang
|
3303001WL0010252
|
00093
|
CRGB0008143
|
1170
|
08/07/2022
|
Account closed
|
416
|
CH3303001_210223FTO_466630
|
3303001000NRG23020220231762230
|
9303086267
|
21/02/2023
|
pushiya
|
pushiya
|
3303001WL0061813
|
00093
|
CRGB0008143
|
600
|
28/02/2023
|
Account closed
|
417
|
CH3303001_020822FTO_120072
|
3303001000NRG23020820220800559
|
3901001654
|
02/08/2022
|
ramdulari
|
ramdulari
|
3303001WL0017171
|
00415
|
SBIN0005466
|
1200
|
12/08/2022
|
Account closed
|
418
|
CH3303001_020822FTO_120072
|
3303001000NRG23020820220800560
|
3901001653
|
02/08/2022
|
ramdulari
|
ramdulari
|
3303001WL0017171
|
00415
|
SBIN0005466
|
1200
|
12/08/2022
|
Account closed
|
419
|
CH3303001_040123FTO_371047
|
3303001000NRG23040120231282782
|
8083489291
|
04/01/2023
|
aghaniya
|
aghaniya
|
3303001WL0049986
|
00415
|
SBIN0006246
|
666
|
20/01/2023
|
Account closed
|
420
|
CH3303001_040123FTO_371047
|
3303001000NRG23040120231283180
|
8083489279
|
04/01/2023
|
Kishan kumar
|
Kishan kumar
|
3303001WL0049986
|
00415
|
SBIN0005466
|
555
|
20/01/2023
|
No Such Account
|
421
|
CH3303001_040123FTO_371047
|
3303001000NRG23040120231283181
|
8083489280
|
04/01/2023
|
Saroj
|
Saroj
|
3303001WL0049986
|
00415
|
SBIN0005466
|
555
|
20/01/2023
|
No Such Account
|
422
|
CH3303001_040722FTO_72349
|
3303001000NRG23040720220606226
|
2913665438
|
04/07/2022
|
GHURVA BAI
|
GHURVA BAI
|
3303001WL0010896
|
00121
|
CBIN0283377
|
1158
|
08/07/2022
|
No Such Account
|
423
|
CH3303001_040722FTO_72349
|
3303001000NRG23040720220613128
|
2913665340
|
04/07/2022
|
RAGHVENDRA VERMA
|
RAGHVENDRA VERMA
|
3303001WL0011049
|
00415
|
SBIN0005466
|
720
|
08/07/2022
|
Account closed
|
424
|
CH3303001_151222FTO_325785
|
3303001000NRG23061220221012808
|
7375550885
|
15/12/2022
|
PREMKUMARI
|
PREMKUMARI
|
3303001WL0039966
|
00415
|
SBIN0006246
|
690
|
23/12/2022
|
Account closed
|
425
|
CH3303001_121222APB_FTO_314822
|
3303001000NRG23121220221042589
|
7321294446
|
12/12/2022
|
purnima
|
purnima
|
3303001WL0041604
|
00093
|
CRGB0008154
|
595
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
CH3303001_151222FTO_325785
|
3303001000NRG23131220221053041
|
7375550878
|
15/12/2022
|
SANTOSH SAHU
|
SANTOSH SAHU
|
3303001WL0042254
|
00093
|
CRGB0008141
|
1020
|
23/12/2022
|
No Such Account
|
427
|
CH3303001_140323APB_FTO_498028
|
3303001000NRG23140320231943563
|
0315163202
|
14/03/2023
|
NIRABAI
|
NIRABAI
|
3303001WL068917
|
00415
|
SBIN0006246
|
690
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
CH3303001_140323APB_FTO_498028
|
3303001000NRG23140320231943582
|
0315162974
|
14/03/2023
|
Soni Sahu
|
Soni Sahu
|
3303001WL068917
|
00415
|
SBIN0006246
|
575
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
CH3303001_210323APB_FTO_525448
|
3303001000NRG23140320232074275
|
0150681974
|
21/03/2023
|
PRAMILA BAI VERMA
|
PRAMILA BAI VERMA
|
3303001WL069765
|
00093
|
CRGB0008154
|
780
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
CH3303001_230323APB_FTO_535600
|
3303001000NRG23140320232079571
|
0150841901
|
23/03/2023
|
anju das manikpuri
|
anju das manikpuri
|
3303001WL069812
|
00415
|
SBIN0006246
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080539
|
0150606318
|
23/03/2023
|
laxmi bai
|
laxmi bai
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080559
|
0150606155
|
23/03/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080573
|
0150606027
|
23/03/2023
|
mahesh
|
mahesh
|
3303001WL069820
|
00048
|
BKID0009356
|
720
|
27/03/2023
|
A/c Blocked or Frozen
|
434
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080636
|
0150606375
|
23/03/2023
|
ramu
|
ramu
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
CH3303001_010223FTO_448585
|
3303001000NRG23010220231756910
|
8589073284
|
01/02/2023
|
saguva
|
saguva
|
3303001WL0061592
|
00121
|
CBIN0283377
|
140
|
08/02/2023
|
No Such Account
|
436
|
CH3303001_010223FTO_448599
|
3303001000NRG23010220231758011
|
8589074650
|
01/02/2023
|
Mamta Bai
|
Mamta Bai
|
3303001WL0061618
|
00093
|
CRGB0008138
|
600
|
08/02/2023
|
No Such Account
|
437
|
CH3303001_010223FTO_448599
|
3303001000NRG23010220231758295
|
8589074694
|
01/02/2023
|
Devashish
|
Devashish
|
3303001WL0061618
|
00093
|
CRGB0008143
|
600
|
08/02/2023
|
Account closed
|
438
|
CH3303001_010223FTO_448599
|
3303001000NRG23010220231758401
|
8589074691
|
01/02/2023
|
Kalyan Sahu
|
Kalyan Sahu
|
3303001WL0061618
|
00093
|
CRGB0008143
|
600
|
08/02/2023
|
No Such Account
|
439
|
CH3303001_010223FTO_448599
|
3303001000NRG23010220231758435
|
8589074692
|
01/02/2023
|
raniya
|
raniya
|
3303001WL0061618
|
00093
|
CRGB0008143
|
600
|
08/02/2023
|
No Such Account
|
440
|
CH3303001_030323APB_FTO_480557
|
3303001000NRG23020320231848467
|
0315668733
|
03/03/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL066394
|
00415
|
SBIN0006246
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
CH3303001_030323APB_FTO_480557
|
3303001000NRG23020320231849035
|
0315668766
|
03/03/2023
|
DEVBAI
|
DEVBAI
|
3303001WL066409
|
00415
|
SBIN0006246
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
CH3303001_030323APB_FTO_480557
|
3303001000NRG23020320231853509
|
0315668700
|
03/03/2023
|
ramdulari
|
ramdulari
|
3303001WL066551
|
00415
|
SBIN0005466
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
CH3303001_030323APB_FTO_480557
|
3303001000NRG23020320231853524
|
0315668725
|
03/03/2023
|
amina bai
|
amina bai
|
3303001WL066551
|
00415
|
SBIN0005466
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
CH3303001_040123FTO_371794
|
3303001000NRG23040120231281512
|
8083485951
|
04/01/2023
|
SANT DAS
|
SANT DAS
|
3303001WL0049953
|
00415
|
SBIN0006246
|
900
|
20/01/2023
|
Account closed
|
445
|
CH3303001_040123FTO_371794
|
3303001000NRG23040120231289100
|
8083485870
|
04/01/2023
|
punit ram dhruw
|
punit ram dhruw
|
3303001WL0050105
|
00121
|
CBIN0283377
|
876
|
20/01/2023
|
No Such Account
|
446
|
CH3303001_050123APB_FTO_374037
|
3303001000NRG23050120231306968
|
8082168451
|
05/01/2023
|
RAMSNHEHI
|
RAMSNHEHI
|
3303001WL0050515
|
00093
|
CRGB0008138
|
984
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
CH3303001_050123APB_FTO_374037
|
3303001000NRG23050120231306988
|
8082168402
|
05/01/2023
|
ARUN
|
ARUN
|
3303001WL0050516
|
00415
|
SBIN0005466
|
1074
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
CH3303001_050123FTO_374218
|
3303001000NRG23050120231310746
|
8082080390
|
05/01/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0050619
|
00415
|
SBIN0009519
|
720
|
20/01/2023
|
No Such Account
|
449
|
CH3303001_050123FTO_374218
|
3303001000NRG23050120231310812
|
8082080317
|
05/01/2023
|
santosh sahu
|
santosh sahu
|
3303001WL0050619
|
00048
|
BKID0009478
|
720
|
20/01/2023
|
No Such Account
|
450
|
CH3303001_050123FTO_374218
|
3303001000NRG23050120231310930
|
8082080393
|
05/01/2023
|
manish
|
manish
|
3303001WL0050619
|
00032
|
UTIB0000858
|
480
|
20/01/2023
|
Account closed
|
451
|
CH3303001_230323APB_FTO_535660
|
3303001000NRG23140320232015351
|
0150737220
|
23/03/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
3303001WL069337
|
00093
|
CRGB0008154
|
330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
CH3303001_230323APB_FTO_535660
|
3303001000NRG23140320232082490
|
0150736841
|
23/03/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL069843
|
00093
|
CRGB0008154
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
CH3303001_210323APB_FTO_521867
|
3303001000NRG23140320232088038
|
0068277065
|
21/03/2023
|
umend
|
umend
|
3303001WL069886
|
00553
|
INDB0000489
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
CH3303001_210323APB_FTO_522558
|
3303001000NRG23140320232088040
|
0068450382
|
21/03/2023
|
umend
|
umend
|
3303001WL069886
|
00553
|
INDB0000489
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
CH3303001_210323APB_FTO_521867
|
3303001000NRG23140320232088085
|
0068277144
|
21/03/2023
|
ASHISH
|
ASHISH
|
3303001WL069886
|
00093
|
CRGB0008143
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
CH3303001_210323APB_FTO_522558
|
3303001000NRG23140320232088086
|
0068450326
|
21/03/2023
|
ASHISH
|
ASHISH
|
3303001WL069886
|
00093
|
CRGB0008143
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
CH3303001_100223FTO_456573
|
3303001000NRG23020220231762219
|
8952171835
|
10/02/2023
|
Santoshi
|
Santoshi
|
3303001WL0061811
|
00093
|
CRGB0008154
|
900
|
20/02/2023
|
Account closed
|
458
|
CH3303001_100223FTO_456573
|
3303001000NRG23020220231762221
|
8952171893
|
10/02/2023
|
Tukeshwar Verma
|
Tukeshwar Verma
|
3303001WL0061811
|
00093
|
CRGB0008154
|
900
|
20/02/2023
|
No Such Account
|
459
|
CH3303001_030323APB_FTO_479301
|
3303001000NRG23020320231853431
|
0315724116
|
03/03/2023
|
LOMASH
|
LOMASH
|
3303001WL066544
|
00093
|
CRGB0008143
|
720
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
CH3303001_050123FTO_374036
|
3303001000NRG23040120231299156
|
8082079497
|
05/01/2023
|
Sobhit Vishwakarma
|
Sobhit Vishwakarma
|
3303001WL0050337
|
00691
|
IPOS0000001
|
1020
|
20/01/2023
|
No Such Account
|
461
|
CH3303001_050123FTO_374036
|
3303001000NRG23040120231300496
|
8082079472
|
05/01/2023
|
THAGIYA
|
THAGIYA
|
3303001WL0050372
|
00093
|
CRGB0008141
|
780
|
20/01/2023
|
Account closed
|
462
|
CH3303001_040722APB_FTO_72351
|
3303001000NRG23040720220613020
|
2916522414
|
04/07/2022
|
shesh narayan
|
shesh narayan
|
3303001WL0011043
|
00093
|
CRGB0008143
|
600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
CH3303001_050123FTO_373730
|
3303001000NRG23050120231306406
|
8082044668
|
05/01/2023
|
DEVANAND SAHU
|
DEVANAND SAHU
|
3303001WL0050505
|
00415
|
SBIN0006246
|
835
|
20/01/2023
|
No Such Account
|
464
|
CH3303001_050123FTO_373730
|
3303001000NRG23050120231307979
|
8082044823
|
05/01/2023
|
gangotri
|
gangotri
|
3303001WL0050531
|
00093
|
SBIN0RRCHGB
|
1176
|
20/01/2023
|
No Such Account
|
465
|
CH3303001_060722FTO_76388
|
3303001000NRG23060720220658183
|
3006544490
|
06/07/2022
|
GHURVA BAI
|
GHURVA BAI
|
3303001WL0011950
|
00121
|
CBIN0283377
|
1158
|
12/07/2022
|
No Such Account
|
466
|
CH3303001_080722FTO_81085
|
3303001000NRG23070720220684834
|
3034691989
|
08/07/2022
|
sahukar
|
sahukar
|
3303001WL0012424
|
00121
|
CBIN0283377
|
1140
|
13/07/2022
|
No Such Account
|
467
|
CH3303001_100323APB_FTO_491542
|
3303001000NRG23100320231919887
|
0315062826
|
10/03/2023
|
LOMASH
|
LOMASH
|
3303001WL068226
|
00093
|
CRGB0008143
|
600
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
CH3303001_110123APB_FTO_387341
|
3303001000NRG23110120231383288
|
8099038503
|
11/01/2023
|
phulbai
|
phulbai
|
3303001WL0052726
|
00093
|
CRGB0008143
|
852
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
CH3303001_110123FTO_388965
|
3303001000NRG23110120231394411
|
8098601075
|
11/01/2023
|
Triveni Bai
|
Triveni Bai
|
3303001WL0053013
|
00048
|
BKID0009325
|
708
|
21/01/2023
|
No Such Account
|
470
|
CH3303001_110123FTO_388965
|
3303001000NRG23110120231394420
|
8098601121
|
11/01/2023
|
Rameshwar kumar sahu
|
Rameshwar kumar sahu
|
3303001WL0053013
|
00415
|
SBIN0005466
|
708
|
21/01/2023
|
No Such Account
|
471
|
CH3303001_110123FTO_388965
|
3303001000NRG23110120231394451
|
8098601160
|
11/01/2023
|
dilip
|
dilip
|
3303001WL0053013
|
00093
|
CRGB0008143
|
708
|
21/01/2023
|
Account closed
|
472
|
CH3303001_110123FTO_388965
|
3303001000NRG23110120231394560
|
8098601153
|
11/01/2023
|
beena
|
beena
|
3303001WL0053013
|
00415
|
SBIN0005466
|
708
|
21/01/2023
|
No Such Account
|
473
|
CH3303001_131222APB_FTO_318417
|
3303001000NRG23131220221046307
|
7321074773
|
13/12/2022
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL0041849
|
00415
|
SBIN0006246
|
900
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
CH3303001_131222APB_FTO_318417
|
3303001000NRG23131220221046664
|
7321074861
|
13/12/2022
|
mahendra
|
mahendra
|
3303001WL0041879
|
00093
|
CRGB0008154
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
CH3303001_131222APB_FTO_318417
|
3303001000NRG23131220221046669
|
7321074986
|
13/12/2022
|
SANDEEP SAHU
|
SANDEEP SAHU
|
3303001WL0041880
|
00415
|
SBIN0005466
|
900
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
CH3303001_131222APB_FTO_318417
|
3303001000NRG23131220221049326
|
7321075029
|
13/12/2022
|
PREMKUMARI
|
PREMKUMARI
|
3303001WL0042031
|
00415
|
SBIN0006246
|
600
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
CH3303001_131222APB_FTO_318417
|
3303001000NRG23131220221049668
|
7321075069
|
13/12/2022
|
MAILN BAI SAHU
|
MAILN BAI SAHU
|
3303001WL0042048
|
00415
|
SBIN0006246
|
870
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
CH3303001_131222APB_FTO_318417
|
3303001000NRG23131220221045895
|
7321074937
|
13/12/2022
|
SHATRUHAN
|
SHATRUHAN
|
3303001WL0041820
|
00415
|
SBIN0005466
|
900
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
CH3303001_100123APB_FTO_383841
|
3303001000NRG23100120231357932
|
8094575317
|
10/01/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL0052071
|
00093
|
CRGB0008154
|
660
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
CH3303001_200722FTO_103920
|
3303001000NRG22150720223344520
|
3364911707
|
20/07/2022
|
SUKHSAGAR
|
SUKHSAGAR
|
3303001WL0083381
|
00093
|
CRGB0008143
|
240
|
27/07/2022
|
Account closed
|
481
|
CH3303001_200722FTO_103920
|
3303001000NRG22240620211128373
|
3364911710
|
20/07/2022
|
sarsvati
|
sarsvati
|
3303001WL020915
|
00093
|
CRGB0008154
|
810
|
27/07/2022
|
No Such Account
|
482
|
CH3303001_040822APB_FTO_124492
|
3303001000NRG23030820220802118
|
3914443327
|
04/08/2022
|
RENUKA
|
RENUKA
|
3303001WL0017406
|
00415
|
SBIN0006246
|
1116
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
CH3303001_040822APB_FTO_124492
|
3303001000NRG23040820220804503
|
3914443350
|
04/08/2022
|
SATYABHAMA BAI
|
SATYABHAMA BAI
|
3303001WL0017746
|
00093
|
CRGB0008143
|
875
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
CH3303001_050123APB_FTO_373745
|
3303001000NRG23050120231306420
|
8082111081
|
05/01/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL0050505
|
00415
|
SBIN0006246
|
835
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
CH3303001_050123APB_FTO_373745
|
3303001000NRG23050120231307378
|
8082111291
|
05/01/2023
|
BHUNESHVAR
|
BHUNESHVAR
|
3303001WL0050522
|
00415
|
SBIN0006246
|
460
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
CH3303001_050123APB_FTO_373745
|
3303001000NRG23050120231308161
|
8082111068
|
05/01/2023
|
MAILN BAI SAHU
|
MAILN BAI SAHU
|
3303001WL0050536
|
00415
|
SBIN0006246
|
780
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
CH3303001_050123APB_FTO_373745
|
3303001000NRG23050120231308212
|
8082111271
|
05/01/2023
|
Sunti
|
Sunti
|
3303001WL0050538
|
00415
|
SBIN0006246
|
720
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
CH3303001_050123APB_FTO_373745
|
3303001000NRG23050120231308284
|
8082111335
|
05/01/2023
|
LOKNATH
|
LOKNATH
|
3303001WL0050538
|
00415
|
SBIN0006246
|
720
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
CH3303001_050123APB_FTO_374216
|
3303001000NRG23050120231310747
|
8082237567
|
05/01/2023
|
mahesh
|
mahesh
|
3303001WL0050619
|
00415
|
SBIN0006246
|
600
|
20/01/2023
|
A/c Blocked or Frozen
|
490
|
CH3303001_050123APB_FTO_374216
|
3303001000NRG23050120231310917
|
8082237648
|
05/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
3303001WL0050619
|
00415
|
SBIN0006246
|
720
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
491
|
CH3303001_121222FTO_314809
|
3303001000NRG23121220221041078
|
7320668038
|
12/12/2022
|
Santosh
|
Santosh
|
3303001WL0041514
|
00032
|
UTIB0001308
|
942
|
20/12/2022
|
No Such Account
|
492
|
CH3303001_230323APB_FTO_535532
|
3303001000NRG23140320232080670
|
0150724968
|
23/03/2023
|
jagoti
|
jagoti
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
CH3303001_230323APB_FTO_535532
|
3303001000NRG23140320232084787
|
0150724918
|
23/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3303001WL069863
|
00415
|
SBIN0006246
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23140320232086922
|
0068292615
|
21/03/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3303001WL069884
|
00078
|
CNRB0002555
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23140320232086925
|
0068292585
|
21/03/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL069884
|
00662
|
BDBL0001445
|
900
|
24/03/2023
|
Account closed
|
496
|
CH3303001_130123FTO_398349
|
3303001000NRG23130120231447382
|
8128811237
|
13/01/2023
|
jitenadra kumar
|
jitenadra kumar
|
3303001WL0054239
|
00415
|
SBIN0005466
|
900
|
24/01/2023
|
Account closed
|
497
|
CH3303001_130123FTO_398349
|
3303001000NRG23130120231445058
|
8128811165
|
13/01/2023
|
suresh
|
suresh
|
3303001WL0054197
|
00093
|
CRGB0008143
|
520
|
24/01/2023
|
No Such Account
|
498
|
CH3303001_130123FTO_398349
|
3303001000NRG23130120231445055
|
8128811164
|
13/01/2023
|
THAGIYA
|
THAGIYA
|
3303001WL0054197
|
00093
|
CRGB0008141
|
780
|
24/01/2023
|
Account closed
|
499
|
CH3303001_130123FTO_398349
|
3303001000NRG23130120231431315
|
8128811287
|
13/01/2023
|
parmeshwar
|
parmeshwar
|
3303001WL0053887
|
00093
|
CRGB0008143
|
900
|
24/01/2023
|
Account closed
|
500
|
CH3303001_100822APB_FTO_131304
|
3303001000NRG23100820220810621
|
4026036329
|
10/08/2022
|
SATYABHAMA BAI
|
SATYABHAMA BAI
|
3303001WL0018470
|
00093
|
CRGB0008143
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
CH3303001_100123FTO_385611
|
3303001000NRG23100120231365652
|
8098536957
|
10/01/2023
|
veer
|
veer
|
3303001WL0052290
|
00415
|
SBIN0006246
|
540
|
21/01/2023
|
No Such Account
|
502
|
CH3303001_130123FTO_397865
|
3303001000NRG23130120231445465
|
8128805237
|
13/01/2023
|
rekha
|
rekha
|
3303001WL0054204
|
00121
|
CBIN0283377
|
306
|
24/01/2023
|
No Such Account
|
503
|
CH3303001_130123FTO_397865
|
3303001000NRG23130120231445461
|
8128805321
|
13/01/2023
|
vinod banjare
|
vinod banjare
|
3303001WL0054204
|
00121
|
CBIN0283377
|
510
|
24/01/2023
|
No Such Account
|
504
|
CH3303001_130123FTO_397865
|
3303001000NRG23130120231445458
|
8128805271
|
13/01/2023
|
govardhan
|
govardhan
|
3303001WL0054204
|
00415
|
SBIN0005466
|
510
|
24/01/2023
|
Account closed
|
505
|
CH3303001_130123FTO_397865
|
3303001000NRG23130120231445456
|
8128805278
|
13/01/2023
|
SANJAY KUMAR BANJARE
|
SANJAY KUMAR BANJARE
|
3303001WL0054204
|
00415
|
SBIN0005466
|
510
|
24/01/2023
|
Account closed
|
506
|
CH3303001_130123FTO_397865
|
3303001000NRG23130120231445435
|
8128805269
|
13/01/2023
|
rakesh kumar
|
rakesh kumar
|
3303001WL0054204
|
00415
|
SBIN0005466
|
408
|
24/01/2023
|
Account closed
|
507
|
CH3303001_120123APB_FTO_392872
|
3303001000NRG23120120231418282
|
8129312248
|
12/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
3303001WL0053535
|
00415
|
SBIN0006246
|
480
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
CH3303001_120123APB_FTO_392872
|
3303001000NRG23120120231418127
|
8129312198
|
12/01/2023
|
mahesh
|
mahesh
|
3303001WL0053535
|
00415
|
SBIN0006246
|
600
|
24/01/2023
|
A/c Blocked or Frozen
|
509
|
CH3303001_100123APB_FTO_385614
|
3303001000NRG23100120231365496
|
8098935930
|
10/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303001WL0052288
|
00415
|
SBIN0006246
|
840
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
CH3303001_100123APB_FTO_385614
|
3303001000NRG23100120231360532
|
8098936438
|
10/01/2023
|
moni
|
moni
|
3303001WL0052142
|
00415
|
SBIN0006246
|
678
|
21/01/2023
|
Account closed
|
511
|
CH3303001_100123FTO_383636
|
3303001000NRG23100120231355421
|
8094490917
|
10/01/2023
|
shivram
|
shivram
|
3303001WL0051998
|
00121
|
CBIN0283377
|
792
|
21/01/2023
|
No Such Account
|
512
|
CH3303001_100123FTO_383636
|
3303001000NRG23100120231355390
|
8094490915
|
10/01/2023
|
hirodin
|
hirodin
|
3303001WL0051998
|
00121
|
CBIN0283377
|
792
|
21/01/2023
|
No Such Account
|
513
|
CH3303001_100123FTO_383636
|
3303001000NRG23100120231355389
|
8094490916
|
10/01/2023
|
mannu
|
mannu
|
3303001WL0051998
|
00121
|
CBIN0283377
|
792
|
21/01/2023
|
No Such Account
|
514
|
CH3303001_100123FTO_383636
|
3303001000NRG23100120231354130
|
8094490773
|
10/01/2023
|
UTTAM NETAM
|
UTTAM NETAM
|
3303001WL0051961
|
00415
|
SBIN0005466
|
900
|
21/01/2023
|
Account closed
|
515
|
CH3303001_100123FTO_383636
|
3303001000NRG23100120231353955
|
8094490697
|
10/01/2023
|
shankarbati
|
shankarbati
|
3303001WL0051961
|
00415
|
SBIN0003753
|
900
|
21/01/2023
|
No Such Account
|
516
|
CH3303001_071222FTO_305832
|
3303001000NRG23071220221021250
|
7064783900
|
07/12/2022
|
Bharti Rajput
|
Bharti Rajput
|
3303001WL0040478
|
00121
|
CBIN0283377
|
780
|
10/12/2022
|
No Such Account
|
517
|
CH3303001_071222FTO_305652
|
3303001000NRG23071220221019849
|
7064790871
|
07/12/2022
|
GAUTAR
|
GAUTAR
|
3303001WL0040403
|
00121
|
CBIN0283377
|
820
|
10/12/2022
|
No Such Account
|
518
|
CH3303001_071222FTO_305652
|
3303001000NRG23071220221019835
|
7064790872
|
07/12/2022
|
Kumari Bai Nishad
|
Kumari Bai Nishad
|
3303001WL0040403
|
00121
|
CBIN0283377
|
820
|
10/12/2022
|
No Such Account
|
519
|
CH3303001_071222FTO_305333
|
3303001000NRG23071220221019318
|
7065624022
|
07/12/2022
|
Shanti Nishad
|
Shanti Nishad
|
3303001WL0040349
|
00121
|
CBIN0283377
|
656
|
10/12/2022
|
No Such Account
|
520
|
CH3303001_071022APB_FTO_207372
|
3303001000NRG23071020220880602
|
5560022473
|
07/10/2022
|
ramdulari
|
ramdulari
|
3303001WL0026791
|
00415
|
SBIN0005466
|
1200
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
CH3303001_210323APB_FTO_521546
|
3303001000NRG23140320232088096
|
IB23230736405
|
21/03/2023
|
SURESH BANDHE
|
SURESH BANDHE
|
3303001WL069886
|
00415
|
SBIN0005466
|
660
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
CH3303001_210323APB_FTO_522558
|
3303001000NRG23140320232088097
|
0068450386
|
21/03/2023
|
SURESH BANDHE
|
SURESH BANDHE
|
3303001WL069886
|
00415
|
SBIN0005466
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
CH3303001_210323APB_FTO_521546
|
3303001000NRG23140320232088098
|
IB23230736406
|
21/03/2023
|
SURESH BANDHE
|
SURESH BANDHE
|
3303001WL069886
|
00415
|
SBIN0005466
|
660
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232098355
|
0075617499
|
21/03/2023
|
TAKESWAR PAL
|
TAKESWAR PAL
|
3303001WL069921
|
00032
|
UTIB0001794
|
780
|
24/03/2023
|
Account closed
|
525
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232099267
|
0076770050
|
21/03/2023
|
madhaw
|
madhaw
|
3303001WL069923
|
00121
|
CBIN0283377
|
780
|
24/03/2023
|
No Such Account
|
526
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232099268
|
0076770051
|
21/03/2023
|
madhaw
|
madhaw
|
3303001WL069923
|
00121
|
CBIN0283377
|
650
|
24/03/2023
|
No Such Account
|
527
|
CH3303001_130622FTO_43024
|
3303001000NRG23070620220257158
|
2913202965
|
13/06/2022
|
RAGHVENDRA VERMA
|
RAGHVENDRA VERMA
|
3303001WL0005049
|
00415
|
SBIN0005466
|
960
|
08/07/2022
|
Account closed
|
528
|
CH3303001_130622FTO_43024
|
3303001000NRG23070620220260646
|
2913202966
|
13/06/2022
|
seuk
|
seuk
|
3303001WL0005082
|
00415
|
SBIN0005466
|
600
|
08/07/2022
|
Account closed
|
529
|
CH3303001_101022APB_FTO_211213
|
3303001000NRG23101020220885652
|
5573800853
|
10/10/2022
|
umend
|
umend
|
3303001WL0027147
|
00093
|
CRGB0008154
|
450
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
CH3303001_110123APB_FTO_387544
|
3303001000NRG23110120231384377
|
8099015995
|
11/01/2023
|
umend
|
umend
|
3303001WL0052747
|
00093
|
CRGB0008154
|
912
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
CH3303001_110123APB_FTO_387544
|
3303001000NRG23110120231384393
|
8099015978
|
11/01/2023
|
MAYANK
|
MAYANK
|
3303001WL0052747
|
00089
|
CBIN0280802
|
912
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
CH3303001_121222FTO_314014
|
3303001000NRG23121220221040817
|
7320513739
|
12/12/2022
|
Ramkali
|
Ramkali
|
3303001WL0041496
|
00415
|
SBIN0005466
|
1200
|
20/12/2022
|
No Such Account
|
533
|
CH3303001_210323APB_FTO_521477
|
3303001000NRG23140320232071855
|
0068353252
|
21/03/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3303001WL069752
|
00078
|
CNRB0002555
|
930
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
CH3303001_150323FTO_499929
|
3303001000NRG23140320232086298
|
0065485623
|
15/03/2023
|
madhaw
|
madhaw
|
3303001WL069874
|
00121
|
CBIN0283377
|
345
|
24/03/2023
|
No Such Account
|
535
|
CH3303001_230323APB_FTO_535193
|
3303001000NRG23140320232088036
|
0150750659
|
23/03/2023
|
umend
|
umend
|
3303001WL069886
|
00553
|
INDB0000489
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
CH3303001_230323APB_FTO_535193
|
3303001000NRG23140320232088087
|
0150750547
|
23/03/2023
|
ASHISH
|
ASHISH
|
3303001WL069886
|
00093
|
CRGB0008143
|
660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
CH3303001_210323APB_FTO_521477
|
3303001000NRG23140320232071858
|
0068353683
|
21/03/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL069752
|
00662
|
BDBL0001445
|
930
|
24/03/2023
|
Account closed
|
538
|
CH3303001_210323APB_FTO_521477
|
3303001000NRG23140320232071857
|
0068353682
|
21/03/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL069752
|
00662
|
BDBL0001445
|
900
|
24/03/2023
|
Account closed
|
539
|
CH3303001_210323APB_FTO_521477
|
3303001000NRG23140320232071856
|
0068353253
|
21/03/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3303001WL069752
|
00078
|
CNRB0002555
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
CH3303001_120123FTO_394352
|
3303001000NRG23120120231423447
|
8128809443
|
12/01/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
3303001WL0053692
|
00093
|
SBIN0000395
|
845
|
24/01/2023
|
No Such Account
|
541
|
CH3303001_120123FTO_394352
|
3303001000NRG23120120231422166
|
8128809515
|
12/01/2023
|
JANKUWAR
|
JANKUWAR
|
3303001WL0053656
|
00415
|
SBIN0006246
|
780
|
24/01/2023
|
No Such Account
|
542
|
CH3303001_120123FTO_394352
|
3303001000NRG23120120231422165
|
8128809514
|
12/01/2023
|
BISHNATH
|
BISHNATH
|
3303001WL0053656
|
00415
|
SBIN0006246
|
780
|
24/01/2023
|
No Such Account
|
543
|
CH3303001_120123FTO_394352
|
3303001000NRG23120120231422159
|
8128809513
|
12/01/2023
|
Raju Nishad
|
Raju Nishad
|
3303001WL0053656
|
00415
|
SBIN0006246
|
780
|
24/01/2023
|
No Such Account
|
544
|
CH3303001_120123FTO_394352
|
3303001000NRG23120120231410644
|
8128809489
|
12/01/2023
|
BISAHIN
|
BISAHIN
|
3303001WL0053359
|
00415
|
SBIN0005466
|
850
|
24/01/2023
|
No Such Account
|
545
|
CH3303001_120123FTO_394352
|
3303001000NRG23120120231409130
|
8128809425
|
12/01/2023
|
Gurucharan Diwakar
|
Gurucharan Diwakar
|
3303001WL0053341
|
00093
|
CRGB0008143
|
650
|
24/01/2023
|
Account closed
|
546
|
CH3303001_120123FTO_394352
|
3303001000NRG23120120231409102
|
8128809379
|
12/01/2023
|
GOVINDA
|
GOVINDA
|
3303001WL0053341
|
00093
|
CRGB0008143
|
650
|
24/01/2023
|
Account closed
|
547
|
CH3303001_110123FTO_387369
|
3303001000NRG23100120231372781
|
8098603795
|
11/01/2023
|
JAGDISH
|
JAGDISH
|
3303001WL0052448
|
00415
|
SBIN0006246
|
732
|
21/01/2023
|
Account closed
|
548
|
CH3303001_110522FTO_22365
|
3303001000NRG23090520220014055
|
2913095556
|
11/05/2022
|
GHURVA BAI
|
GHURVA BAI
|
3303001WL0000377
|
00121
|
CBIN0283377
|
1224
|
08/07/2022
|
No Such Account
|
549
|
CH3303001_090323APB_FTO_489475
|
3303001000NRG23090320231915926
|
0315719411
|
09/03/2023
|
SANTOSH
|
SANTOSH
|
3303001WL068085
|
00093
|
CRGB0008138
|
780
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
CH3303001_090123FTO_380940
|
3303001000NRG23090120231345193
|
8094475477
|
09/01/2023
|
Bishnath
|
Bishnath
|
3303001WL0051636
|
00093
|
CRGB0008143
|
600
|
21/01/2023
|
Account closed
|
551
|
CH3303001_050722FTO_73343
|
3303001000NRG23050720220632343
|
2916296333
|
05/07/2022
|
Ayodhya sahu
|
Ayodhya sahu
|
3303001WL0011415
|
00121
|
CBIN0283377
|
840
|
08/07/2022
|
No Such Account
|
552
|
CH3303001_061222APB_FTO_303883
|
3303001000NRG23051220221009327
|
7065037109
|
06/12/2022
|
KANHAIYA
|
KANHAIYA
|
3303001WL0039747
|
00093
|
CRGB0008154
|
612
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
CH3303001_060323APB_FTO_483989
|
3303001000NRG23060320231885554
|
0316636776
|
06/03/2023
|
DEVBAI
|
DEVBAI
|
3303001WL067410
|
00415
|
SBIN0006246
|
360
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
CH3303001_061222APB_FTO_303883
|
3303001000NRG23061220221011251
|
7065037147
|
06/12/2022
|
narottam
|
narottam
|
3303001WL0039872
|
00093
|
CRGB0008154
|
660
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
CH3303001_061222APB_FTO_303883
|
3303001000NRG23061220221012021
|
7065037029
|
06/12/2022
|
narayan
|
narayan
|
3303001WL0039914
|
00415
|
SBIN0006246
|
290
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
CH3303001_120722APB_FTO_86883
|
3303001000NRG23110720220738214
|
3186722278
|
12/07/2022
|
shesh narayan
|
shesh narayan
|
3303001WL0013379
|
00093
|
CRGB0008143
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
CH3303001_131222FTO_318442
|
3303001000NRG23131220221053829
|
7320558530
|
13/12/2022
|
ashok
|
ashok
|
3303001WL0042320
|
00415
|
SBIN0005466
|
1020
|
20/12/2022
|
Account closed
|
558
|
CH3303001_210323APB_FTO_521583
|
3303001000NRG23140320232080600
|
IB23230727469
|
21/03/2023
|
priyanka
|
priyanka
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
CH3303001_210323APB_FTO_521583
|
3303001000NRG23140320232080683
|
IB23230727441
|
21/03/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
CH3303001_210323APB_FTO_521583
|
3303001000NRG23140320232080715
|
IB23230727465
|
21/03/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
CH3303001_140722FTO_92084
|
3303001000NRG23130720220758130
|
3187186026
|
14/07/2022
|
Rohit
|
Rohit
|
3303001WL0013967
|
00093
|
CRGB0008138
|
1158
|
19/07/2022
|
No Such Account
|
562
|
CH3303001_130123APB_FTO_398352
|
3303001000NRG23130120231447660
|
8129343958
|
13/01/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL0054240
|
00093
|
CRGB0008138
|
600
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
CH3303001_130123APB_FTO_398352
|
3303001000NRG23130120231447424
|
8129343705
|
13/01/2023
|
LALJI
|
LALJI
|
3303001WL0054239
|
00093
|
CRGB0008143
|
900
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
CH3303001_130123APB_FTO_398352
|
3303001000NRG23130120231431774
|
8129344094
|
13/01/2023
|
ramdulari
|
ramdulari
|
3303001WL0053897
|
00415
|
SBIN0005466
|
780
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
CH3303001_130123FTO_395450
|
3303001000NRG23130120231430621
|
8128977199
|
13/01/2023
|
DILHARAN
|
DILHARAN
|
3303001WL0053863
|
00093
|
SBIN0RRCHGB
|
680
|
24/01/2023
|
No Such Account
|
566
|
CH3303001_120722APB_FTO_86883
|
3303001000NRG23120720220743892
|
3186722252
|
12/07/2022
|
ramdulari
|
ramdulari
|
3303001WL0013548
|
00415
|
SBIN0005466
|
1200
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
CH3303001_101022FTO_211211
|
3303001000NRG23101020220885125
|
5576235681
|
10/10/2022
|
Dinu Kumar
|
Dinu Kumar
|
3303001WL0027096
|
00415
|
SBIN0005466
|
1224
|
14/10/2022
|
No Such Account
|
568
|
CH3303001_100123FTO_384290
|
3303001000NRG23100120231360698
|
8096555418
|
10/01/2023
|
Dhannjay Kurre
|
Dhannjay Kurre
|
3303001WL0052144
|
00093
|
CRGB0008154
|
110
|
21/01/2023
|
Account closed
|
569
|
CH3303001_090123APB_FTO_381489
|
3303001000NRG23090120231348239
|
8094696942
|
09/01/2023
|
ramdulari
|
ramdulari
|
3303001WL0051774
|
00415
|
SBIN0005466
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
CH3303001_071222FTO_305071
|
3303001000NRG23071220221016571
|
7065623741
|
07/12/2022
|
Ramkali
|
Ramkali
|
3303001WL0040188
|
00415
|
SBIN0005466
|
1200
|
10/12/2022
|
No Such Account
|
571
|
CH3303001_150323APB_FTO_500025
|
3303001000NRG23140320232104318
|
0315359042
|
15/03/2023
|
DILIP
|
DILIP
|
3303001WL069952
|
00415
|
SBIN0005466
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232099542
|
0076770039
|
21/03/2023
|
Nilacharan
|
Nilacharan
|
3303001WL069924
|
00121
|
CBIN0283377
|
720
|
24/03/2023
|
No Such Account
|
573
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232099545
|
0076770040
|
21/03/2023
|
Nilacharan
|
Nilacharan
|
3303001WL069924
|
00121
|
CBIN0283377
|
720
|
24/03/2023
|
No Such Account
|
574
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232099548
|
0076770042
|
21/03/2023
|
Nilacharan
|
Nilacharan
|
3303001WL069924
|
00121
|
CBIN0283377
|
700
|
24/03/2023
|
No Such Account
|
575
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232099553
|
0076770041
|
21/03/2023
|
Nilacharan
|
Nilacharan
|
3303001WL069924
|
00121
|
CBIN0283377
|
630
|
24/03/2023
|
No Such Account
|
576
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232099751
|
0076770053
|
21/03/2023
|
BALARAM YADAV
|
BALARAM YADAV
|
3303001WL069924
|
00121
|
CBIN0283377
|
560
|
24/03/2023
|
No Such Account
|
577
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232099753
|
0076770052
|
21/03/2023
|
BALARAM YADAV
|
BALARAM YADAV
|
3303001WL069924
|
00121
|
CBIN0283377
|
525
|
24/03/2023
|
No Such Account
|
578
|
CH3303001_230323APB_FTO_534985
|
3303001000NRG23140320232100321
|
0150608302
|
23/03/2023
|
sunita
|
sunita
|
3303001WL069924
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
CH3303001_230323APB_FTO_534454
|
3303001000NRG23140320232100323
|
0150648188
|
23/03/2023
|
sunita
|
sunita
|
3303001WL069924
|
00415
|
SBIN0006246
|
630
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100447
|
0075617480
|
21/03/2023
|
SANTOSH
|
SANTOSH
|
3303001WL069926
|
00415
|
SBIN0005466
|
1008
|
24/03/2023
|
Account closed
|
581
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100450
|
0075617479
|
21/03/2023
|
SANTOSH
|
SANTOSH
|
3303001WL069926
|
00415
|
SBIN0005466
|
825
|
24/03/2023
|
Account closed
|
582
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100453
|
0075617477
|
21/03/2023
|
SANTOSH
|
SANTOSH
|
3303001WL069926
|
00415
|
SBIN0005466
|
1020
|
24/03/2023
|
Account closed
|
583
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100456
|
0075617478
|
21/03/2023
|
SANTOSH
|
SANTOSH
|
3303001WL069926
|
00415
|
SBIN0005466
|
850
|
24/03/2023
|
Account closed
|
584
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100515
|
0076770049
|
21/03/2023
|
NARAYAN
|
NARAYAN
|
3303001WL069926
|
00121
|
CBIN0283377
|
340
|
24/03/2023
|
No Such Account
|
585
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100516
|
0076770044
|
21/03/2023
|
GHASIN
|
GHASIN
|
3303001WL069926
|
00121
|
CBIN0283377
|
510
|
24/03/2023
|
No Such Account
|
586
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100517
|
0076770047
|
21/03/2023
|
NARAYAN
|
NARAYAN
|
3303001WL069926
|
00121
|
CBIN0283377
|
170
|
24/03/2023
|
No Such Account
|
587
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100518
|
0076770046
|
21/03/2023
|
GHASIN
|
GHASIN
|
3303001WL069926
|
00121
|
CBIN0283377
|
170
|
24/03/2023
|
No Such Account
|
588
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100519
|
0076770048
|
21/03/2023
|
NARAYAN
|
NARAYAN
|
3303001WL069926
|
00121
|
CBIN0283377
|
495
|
24/03/2023
|
No Such Account
|
589
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100520
|
0076770045
|
21/03/2023
|
GHASIN
|
GHASIN
|
3303001WL069926
|
00121
|
CBIN0283377
|
495
|
24/03/2023
|
No Such Account
|
590
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100604
|
0076770030
|
21/03/2023
|
PREETI SAHU
|
PREETI SAHU
|
3303001WL069926
|
00045
|
BARB0BEMETA
|
672
|
24/03/2023
|
No Such Account
|
591
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100606
|
0076770032
|
21/03/2023
|
PREETI SAHU
|
PREETI SAHU
|
3303001WL069926
|
00045
|
BARB0BEMETA
|
510
|
24/03/2023
|
No Such Account
|
592
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232100608
|
0076770031
|
21/03/2023
|
PREETI SAHU
|
PREETI SAHU
|
3303001WL069926
|
00045
|
BARB0BEMETA
|
170
|
24/03/2023
|
No Such Account
|
593
|
CH3303001_230323APB_FTO_534454
|
3303001000NRG23140320232101283
|
0150647671
|
23/03/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL069930
|
00415
|
SBIN0005466
|
170
|
27/03/2023
|
Account closed
|
594
|
CH3303001_210323APB_FTO_521867
|
3303001000NRG23140320232101287
|
0068276765
|
21/03/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL069930
|
00415
|
SBIN0005466
|
630
|
24/03/2023
|
Account closed
|
595
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232102900
|
0076770043
|
21/03/2023
|
Nangeeta Bai Baghel
|
Nangeeta Bai Baghel
|
3303001WL069947
|
00121
|
CBIN0283377
|
540
|
24/03/2023
|
No Such Account
|
596
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232103029
|
0075617365
|
21/03/2023
|
sunti
|
sunti
|
3303001WL069947
|
00415
|
SBIN0005466
|
445
|
24/03/2023
|
Account closed
|
597
|
CH3303001_210323FTO_521325
|
3303001000NRG23140320232103031
|
0075617366
|
21/03/2023
|
sunti
|
sunti
|
3303001WL069947
|
00415
|
SBIN0005466
|
540
|
24/03/2023
|
Account closed
|
598
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232105571
|
0316180416
|
15/03/2023
|
shivkumar
|
shivkumar
|
3303001WL069958
|
00415
|
SBIN0005466
|
150
|
30/03/2023
|
Account closed
|
599
|
CH3303001_061222FTO_303879
|
3303001000NRG23061220221011875
|
7065652211
|
06/12/2022
|
SHANTI BAI
|
SHANTI BAI
|
3303001WL0039914
|
00121
|
CBIN0283377
|
870
|
10/12/2022
|
No Such Account
|
600
|
CH3303001_061222FTO_303879
|
3303001000NRG23061220221011936
|
7065652360
|
06/12/2022
|
Reva Ram Sahu
|
Reva Ram Sahu
|
3303001WL0039914
|
00415
|
SBIN0005466
|
145
|
10/12/2022
|
Account closed
|
601
|
CH3303001_130622APB_FTO_42982
|
3303001000NRG23070620220256987
|
2914149281
|
13/06/2022
|
THANWAR
|
THANWAR
|
3303001WL0005041
|
00093
|
SBIN0RRCHGB
|
960
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
602
|
CH3303001_130622APB_FTO_42982
|
3303001000NRG23070620220260652
|
2914149311
|
13/06/2022
|
SUNITA
|
SUNITA
|
3303001WL0005082
|
00093
|
SBIN0RRCHGB
|
600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
CH3303001_110123FTO_387545
|
3303001000NRG23110120231384349
|
8098722515
|
11/01/2023
|
chetan kumar
|
chetan kumar
|
3303001WL0052746
|
00415
|
SBIN0005466
|
1200
|
21/01/2023
|
No Such Account
|
604
|
CH3303001_110123FTO_387545
|
3303001000NRG23110120231384350
|
8098722516
|
11/01/2023
|
rajani
|
rajani
|
3303001WL0052746
|
00415
|
SBIN0005466
|
1200
|
21/01/2023
|
No Such Account
|
605
|
CH3303001_110123APB_FTO_388966
|
3303001000NRG23110120231394492
|
8098764448
|
11/01/2023
|
basantibai
|
basantibai
|
3303001WL0053013
|
00691
|
IPOS0000001
|
708
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
CH3303001_131222FTO_318418
|
3303001000NRG23131220221048375
|
7320666517
|
13/12/2022
|
DILESHWARI
|
DILESHWARI
|
3303001WL0041981
|
00121
|
CBIN0283377
|
846
|
20/12/2022
|
No Such Account
|
607
|
CH3303001_131222FTO_318418
|
3303001000NRG23131220221048402
|
7320666790
|
13/12/2022
|
Bhola Ram Sahu
|
Bhola Ram Sahu
|
3303001WL0041981
|
00691
|
IPOS0000001
|
282
|
20/12/2022
|
No Such Account
|
608
|
CH3303001_131222FTO_318418
|
3303001000NRG23131220221051806
|
7320666518
|
13/12/2022
|
Gavtrhin
|
Gavtrhin
|
3303001WL0042189
|
00121
|
CBIN0283377
|
120
|
20/12/2022
|
No Such Account
|
609
|
CH3303001_131222FTO_318418
|
3303001000NRG23131220221051808
|
7320666520
|
13/12/2022
|
RIN KUMARI
|
RIN KUMARI
|
3303001WL0042189
|
00121
|
CBIN0283377
|
720
|
20/12/2022
|
No Such Account
|
610
|
CH3303001_131222FTO_318418
|
3303001000NRG23131220221051812
|
7320666519
|
13/12/2022
|
Bharti Rajput
|
Bharti Rajput
|
3303001WL0042189
|
00121
|
CBIN0283377
|
720
|
20/12/2022
|
No Such Account
|
611
|
CH3303001_131222FTO_318418
|
3303001000NRG23131220221052063
|
7320666516
|
13/12/2022
|
GOURIBAI
|
GOURIBAI
|
3303001WL0042198
|
00121
|
CBIN0283377
|
460
|
20/12/2022
|
No Such Account
|
612
|
CH3303001_120123APB_FTO_394351
|
3303001000NRG23120120231423413
|
8129609691
|
12/01/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL0053692
|
00415
|
SBIN0006246
|
1014
|
24/01/2023
|
Account closed
|
613
|
CH3303001_100123FTO_384662
|
3303001000NRG23100120231360553
|
8096549241
|
10/01/2023
|
Saroj
|
Saroj
|
3303001WL0052142
|
00415
|
SBIN0005466
|
339
|
21/01/2023
|
No Such Account
|
614
|
CH3303001_100123FTO_384662
|
3303001000NRG23100120231360552
|
8096549242
|
10/01/2023
|
Kishan kumar
|
Kishan kumar
|
3303001WL0052142
|
00415
|
SBIN0005466
|
339
|
21/01/2023
|
No Such Account
|
615
|
CH3303001_071222FTO_305931
|
3303001000NRG23071220221022092
|
7064789956
|
07/12/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
3303001WL0040520
|
00121
|
CBIN0283377
|
912
|
10/12/2022
|
No Such Account
|
616
|
CH3303001_210323APB_FTO_522410
|
3303001000NRG23140320232100324
|
0068463595
|
21/03/2023
|
sunita
|
sunita
|
3303001WL069924
|
00415
|
SBIN0006246
|
420
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
CH3303001_210323APB_FTO_522410
|
3303001000NRG23140320232101285
|
0068463310
|
21/03/2023
|
DALESHAWERGEER
|
DALESHAWERGEER
|
3303001WL069930
|
00415
|
SBIN0005466
|
660
|
24/03/2023
|
Account closed
|
618
|
CH3303001_210323APB_FTO_522313
|
3303001000NRG23140320232102979
|
0068280066
|
21/03/2023
|
SONCHARAN
|
SONCHARAN
|
3303001WL069947
|
00415
|
SBIN0005466
|
540
|
24/03/2023
|
Account closed
|
619
|
CH3303001_150323APB_FTO_500044
|
3303001000NRG23140320232105392
|
0315635854
|
15/03/2023
|
suresh kumar rajput
|
suresh kumar rajput
|
3303001WL069958
|
00415
|
SBIN0005466
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
CH3303001_150323APB_FTO_500044
|
3303001000NRG23140320232105960
|
0315635803
|
15/03/2023
|
rajau
|
rajau
|
3303001WL069960
|
00415
|
SBIN0005466
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
CH3303001_150323APB_FTO_500084
|
3303001000NRG23140320232105963
|
0065119207
|
15/03/2023
|
rajau
|
rajau
|
3303001WL069960
|
00415
|
SBIN0005466
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
CH3303001_150323APB_FTO_500084
|
3303001000NRG23140320232105981
|
0065119230
|
15/03/2023
|
jagdish
|
jagdish
|
3303001WL069960
|
00415
|
SBIN0005466
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
CH3303001_130323FTO_494029
|
3303001000NRG22010320233355268
|
0065492363
|
13/03/2023
|
SANTRAM
|
SANTRAM
|
3303001WL0084665
|
00121
|
CBIN0283377
|
1020
|
24/03/2023
|
No Such Account
|
624
|
CH3303001_020422APB_FTO_7466
|
3303001000NRG22010420223191023
|
IB22187547424
|
02/04/2022
|
ARUN
|
ARUN
|
3303001WL0080116
|
00415
|
SBIN0006246
|
320
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
CH3303001_080722FTO_80613
|
3303001000NRG22080720223335266
|
3034686230
|
08/07/2022
|
KOMAL
|
KOMAL
|
3303001WL0082749
|
00093
|
CRGB0008143
|
720
|
13/07/2022
|
Account closed
|
626
|
CH3303001_080722FTO_80613
|
3303001000NRG22080720223335267
|
3034686229
|
08/07/2022
|
KOMAL
|
KOMAL
|
3303001WL0082749
|
00093
|
CRGB0008143
|
750
|
13/07/2022
|
Account closed
|
627
|
CH3303001_010422FTO_5327
|
3303001000NRG22240320223042388
|
0817441035
|
01/04/2022
|
NANDKUMAR
|
NANDKUMAR
|
3303001WL077690
|
00093
|
SBIN0RRCHGB
|
720
|
04/05/2022
|
Account closed
|
628
|
CH3303001_130323FTO_494029
|
3303001000NRG22240620211128372
|
0065492362
|
13/03/2023
|
SUNDAR
|
SUNDAR
|
3303001WL020914
|
00121
|
CBIN0283377
|
750
|
24/03/2023
|
No Such Account
|
629
|
CH3303001_010722FTO_68596
|
3303001000NRG23010720220571005
|
2913134418
|
01/07/2022
|
sahukar
|
sahukar
|
3303001WL0010448
|
00121
|
CBIN0283377
|
1140
|
08/07/2022
|
No Such Account
|
630
|
CH3303001_010722FTO_68596
|
3303001000NRG23010720220571905
|
2913134417
|
01/07/2022
|
ANJOR BAI
|
ANJOR BAI
|
3303001WL0010477
|
00121
|
CBIN0283377
|
612
|
08/07/2022
|
No Such Account
|
631
|
CH3303001_040123FTO_370736
|
3303001000NRG23040120231279412
|
8083616308
|
04/01/2023
|
shankarbati
|
shankarbati
|
3303001WL0049864
|
00415
|
SBIN0003753
|
960
|
20/01/2023
|
No Such Account
|
632
|
CH3303001_080722APB_FTO_81088
|
3303001000NRG23070720220684416
|
3033637817
|
08/07/2022
|
SAHUKAR
|
SAHUKAR
|
3303001WL0012421
|
00093
|
CRGB0008143
|
390
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
CH3303001_080722FTO_82262
|
3303001000NRG23070720220684881
|
3031815903
|
08/07/2022
|
Pramod Kumar
|
Pramod Kumar
|
3303001WL0012428
|
00415
|
SBIN0005466
|
895
|
13/07/2022
|
Account closed
|
634
|
CH3303001_080722FTO_82262
|
3303001000NRG23070720220684884
|
3031815896
|
08/07/2022
|
KARTIK
|
KARTIK
|
3303001WL0012428
|
00093
|
CRGB0008138
|
1074
|
13/07/2022
|
Account closed
|
635
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23140320232074272
|
0068451556
|
21/03/2023
|
PRAMILA BAI VERMA
|
PRAMILA BAI VERMA
|
3303001WL069765
|
00093
|
CRGB0008154
|
715
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23140320232076806
|
0068452202
|
21/03/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL069790
|
00093
|
CRGB0008154
|
660
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
CH3303001_130722APB_FTO_91029
|
3303001000NRG23130720220752380
|
3187592741
|
13/07/2022
|
SATYBHAMA
|
SATYBHAMA
|
3303001WL0013803
|
00093
|
CRGB0008143
|
885
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
CH3303001_091222FTO_310788
|
3303001000NRG23081220221030518
|
7320929803
|
09/12/2022
|
Reva Ram Sahu
|
Reva Ram Sahu
|
3303001WL0041014
|
00415
|
SBIN0005466
|
280
|
20/12/2022
|
Account closed
|
639
|
CH3303001_091222FTO_310788
|
3303001000NRG23081220221030446
|
7320929867
|
09/12/2022
|
SHANTI BAI
|
SHANTI BAI
|
3303001WL0041014
|
00121
|
CBIN0283377
|
840
|
20/12/2022
|
No Such Account
|
640
|
CH3303001_080722FTO_81186
|
3303001000NRG23080720220709800
|
3034689086
|
08/07/2022
|
shakuntala
|
shakuntala
|
3303001WL0012929
|
00121
|
CBIN0283377
|
1140
|
13/07/2022
|
No Such Account
|
641
|
CH3303001_080722FTO_81186
|
3303001000NRG23080720220709799
|
3034689085
|
08/07/2022
|
narendra
|
narendra
|
3303001WL0012929
|
00121
|
CBIN0283377
|
1140
|
13/07/2022
|
No Such Account
|
642
|
CH3303001_080722FTO_81186
|
3303001000NRG23080720220709792
|
3034689087
|
08/07/2022
|
pooja nawarang
|
pooja nawarang
|
3303001WL0012929
|
00093
|
CRGB0008143
|
1140
|
13/07/2022
|
Account closed
|
643
|
CH3303001_230323APB_FTO_534672
|
3303001000NRG23140320232088088
|
0150605494
|
23/03/2023
|
ASHISH
|
ASHISH
|
3303001WL069886
|
00093
|
CRGB0008143
|
330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
CH3303001_140323APB_FTO_498071
|
3303001000NRG23140320232106957
|
0316345701
|
14/03/2023
|
ANJNI
|
ANJNI
|
3303001WL069968
|
00415
|
SBIN0005466
|
786
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
CH3303001_150323APB_FTO_499953
|
3303001000NRG23140320232107294
|
0316528866
|
15/03/2023
|
devki bai
|
devki bai
|
3303001WL069972
|
00415
|
SBIN0006246
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
CH3303001_140323APB_FTO_498071
|
3303001000NRG23140320232107872
|
0316345748
|
14/03/2023
|
Rajkumar
|
Rajkumar
|
3303001WL069974
|
00415
|
SBIN0005466
|
828
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220629771
|
2916295989
|
05/07/2022
|
ROHIT KUMAR SAHU
|
ROHIT KUMAR SAHU
|
3303004WL0011381
|
00093
|
CRGB0008117
|
1224
|
08/07/2022
|
Account closed
|
648
|
CH3303004_050722APB_FTO_75075
|
3303004000NRG23050720220635256
|
2916822801
|
05/07/2022
|
Sushila
|
Sushila
|
3303004WL0011483
|
00045
|
BARB0DBBERL
|
1836
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220635268
|
2916295897
|
05/07/2022
|
SEVTI BAI
|
SEVTI BAI
|
3303004WL0011483
|
00045
|
BARB0DBBERL
|
1836
|
08/07/2022
|
No Such Account
|
650
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220642872
|
2916295752
|
05/07/2022
|
chamaru
|
chamaru
|
3303004WL0011662
|
00093
|
CRGB0008163
|
1140
|
08/07/2022
|
No Such Account
|
651
|
CH3303004_050722APB_FTO_75075
|
3303004000NRG23050720220643270
|
2916823156
|
05/07/2022
|
KUNTI BAI
|
KUNTI BAI
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643316
|
2916295895
|
05/07/2022
|
RAMSUKH
|
RAMSUKH
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1400
|
08/07/2022
|
No Such Account
|
653
|
CH3303004_050722APB_FTO_75075
|
3303004000NRG23050720220643329
|
2916823349
|
05/07/2022
|
Bihari
|
Bihari
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1400
|
08/07/2022
|
A/c Blocked or Frozen
|
654
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643449
|
2916296077
|
05/07/2022
|
MAHADEV
|
MAHADEV
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1400
|
08/07/2022
|
No Such Account
|
655
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643450
|
2916296072
|
05/07/2022
|
GAYATRI
|
GAYATRI
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1400
|
08/07/2022
|
No Such Account
|
656
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643455
|
2916296129
|
05/07/2022
|
Dhanraj
|
Dhanraj
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1400
|
08/07/2022
|
No Such Account
|
657
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643456
|
2916296130
|
05/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1400
|
08/07/2022
|
No Such Account
|
658
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643534
|
2916296071
|
05/07/2022
|
dhannu
|
dhannu
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1300
|
08/07/2022
|
No Such Account
|
659
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643572
|
2916296124
|
05/07/2022
|
Omprakash
|
Omprakash
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1400
|
08/07/2022
|
No Such Account
|
660
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643596
|
2916295900
|
05/07/2022
|
mathura bai
|
mathura bai
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1300
|
08/07/2022
|
No Such Account
|
661
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643598
|
2916295899
|
05/07/2022
|
ROSHAN
|
ROSHAN
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1300
|
08/07/2022
|
No Such Account
|
662
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643605
|
2916295898
|
05/07/2022
|
Dhansingh
|
Dhansingh
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1400
|
08/07/2022
|
No Such Account
|
663
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643625
|
2916295896
|
05/07/2022
|
RAMSUKH
|
RAMSUKH
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
1351
|
08/07/2022
|
No Such Account
|
664
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643627
|
2916295894
|
05/07/2022
|
RAMSUKH
|
RAMSUKH
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
772
|
08/07/2022
|
No Such Account
|
665
|
CH3303004_050722APB_FTO_75075
|
3303004000NRG23050720220643636
|
2916823347
|
05/07/2022
|
Bihari
|
Bihari
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
1351
|
08/07/2022
|
A/c Blocked or Frozen
|
666
|
CH3303004_050722APB_FTO_75075
|
3303004000NRG23050720220643638
|
2916823348
|
05/07/2022
|
Bihari
|
Bihari
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
772
|
08/07/2022
|
A/c Blocked or Frozen
|
667
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643692
|
2916296076
|
05/07/2022
|
MAHADEV
|
MAHADEV
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
1351
|
08/07/2022
|
No Such Account
|
668
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643693
|
2916296073
|
05/07/2022
|
GAYATRI
|
GAYATRI
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
1351
|
08/07/2022
|
No Such Account
|
669
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643694
|
2916296075
|
05/07/2022
|
MAHADEV
|
MAHADEV
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
965
|
08/07/2022
|
No Such Account
|
670
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643695
|
2916296074
|
05/07/2022
|
GAYATRI
|
GAYATRI
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
965
|
08/07/2022
|
No Such Account
|
671
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643696
|
2916296127
|
05/07/2022
|
Dhanraj
|
Dhanraj
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
1351
|
08/07/2022
|
No Such Account
|
672
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643697
|
2916296132
|
05/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
1351
|
08/07/2022
|
No Such Account
|
673
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643698
|
2916296128
|
05/07/2022
|
Dhanraj
|
Dhanraj
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
579
|
08/07/2022
|
No Such Account
|
674
|
CH3303004_070123FTO_379027
|
3303004000NRG23050820220805949
|
8096381859
|
07/01/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
3303004WL0017842
|
00093
|
CRGB0008102
|
900
|
21/01/2023
|
No Such Account
|
675
|
CH3303004_070123FTO_379027
|
3303004000NRG23050820220805952
|
8096381860
|
07/01/2023
|
RAJENDRA
|
RAJENDRA
|
3303004WL0017843
|
00093
|
CRGB0008102
|
930
|
21/01/2023
|
No Such Account
|
676
|
CH3303004_060722APB_FTO_76590
|
3303004000NRG23060720220647487
|
2975230098
|
06/07/2022
|
KUNTI BAI
|
KUNTI BAI
|
3303004WL0011742
|
00045
|
BARB0DBBERL
|
510
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
CH3303004_060722APB_FTO_76590
|
3303004000NRG23060720220647528
|
2975229742
|
06/07/2022
|
MADHURA
|
MADHURA
|
3303004WL0011742
|
00045
|
BARB0DBBERL
|
1020
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
CH3303004_060722APB_FTO_76590
|
3303004000NRG23060720220662279
|
2975230120
|
06/07/2022
|
Anusuiya
|
Anusuiya
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
CH3303004_060722APB_FTO_76590
|
3303004000NRG23060720220662280
|
2975230121
|
06/07/2022
|
Anusuiya
|
Anusuiya
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
CH3303004_060722APB_FTO_76590
|
3303004000NRG23060720220662364
|
2975230371
|
06/07/2022
|
RARUHA SATMANI
|
RARUHA SATMANI
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
CH3303004_060722APB_FTO_76590
|
3303004000NRG23060720220662366
|
2975230372
|
06/07/2022
|
RARUHA SATMANI
|
RARUHA SATMANI
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
CH3303004_060722APB_FTO_76590
|
3303004000NRG23060720220662621
|
2975230291
|
06/07/2022
|
Aghaniya
|
Aghaniya
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
CH3303004_060722APB_FTO_76590
|
3303004000NRG23060720220662622
|
2975230292
|
06/07/2022
|
Aghaniya
|
Aghaniya
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
CH3303004_071222APB_FTO_304647
|
3303004000NRG23061220221015382
|
7065028395
|
07/12/2022
|
Rajkumar
|
Rajkumar
|
3303004WL0040105
|
00045
|
BARB0DBDAMA
|
570
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
CH3303004_121222FTO_313976
|
3303004000NRG23081220221029453
|
7320513239
|
12/12/2022
|
Puspa bai
|
Puspa bai
|
3303004WL0040970
|
00045
|
BARB0DBBERL
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
686
|
CH3303004_121222FTO_313976
|
3303004000NRG23081220221029455
|
7320513250
|
12/12/2022
|
Chattu
|
Chattu
|
3303004WL0040970
|
00045
|
BARB0DBBERL
|
1224
|
20/12/2022
|
Account closed
|
687
|
CH3303004_121222FTO_313976
|
3303004000NRG23091220221034653
|
7320513134
|
12/12/2022
|
Pokhan
|
Pokhan
|
3303004WL0041253
|
00093
|
CRGB0008133
|
1428
|
20/12/2022
|
No Such Account
|
688
|
CH3303004_121222FTO_313976
|
3303004000NRG23091220221034987
|
7320513191
|
12/12/2022
|
BHUPENDRA
|
BHUPENDRA
|
3303004WL0041275
|
00093
|
CRGB0008156
|
1020
|
20/12/2022
|
No Such Account
|
689
|
CH3303004_121222FTO_313976
|
3303004000NRG23101220221037764
|
7320513258
|
12/12/2022
|
TIKA RAM
|
TIKA RAM
|
3303004WL0041388
|
00045
|
BARB0DBSARD
|
1080
|
20/12/2022
|
A/c Blocked or Frozen
|
690
|
CH3303004_121222FTO_313976
|
3303004000NRG23101220221037851
|
7320513341
|
12/12/2022
|
Bhagvati
|
Bhagvati
|
3303004WL0041388
|
00045
|
BARB0DBSARD
|
1080
|
20/12/2022
|
Account closed
|
691
|
CH3303004_120123APB_FTO_391662
|
3303004000NRG23110120231383422
|
8129431733
|
12/01/2023
|
bhikhu
|
bhikhu
|
3303004WL0052729
|
00093
|
CRGB0008170
|
900
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
CH3303004_280223FTO_473965
|
3303004000NRG23030220231762709
|
0039765092
|
28/02/2023
|
RUKHMANI
|
RUKHMANI
|
3303004WL0061955
|
00045
|
BARB0BEMETA
|
1140
|
23/03/2023
|
Account closed
|
693
|
CH3303004_280223FTO_473965
|
3303004000NRG23030220231762697
|
0039765123
|
28/02/2023
|
SAWAT
|
SAWAT
|
3303004WL0061949
|
00093
|
CRGB0008102
|
1140
|
23/03/2023
|
No Such Account
|
694
|
CH3303004_240323FTO_539989
|
3303004000NRG23030220231762695
|
0314492610
|
24/03/2023
|
Dileshwari bai
|
Dileshwari bai
|
3303004WL0061949
|
00093
|
CRGB0008102
|
540
|
30/03/2023
|
No Such Account
|
695
|
CH3303004_280223FTO_473965
|
3303004000NRG23030220231762651
|
0039765134
|
28/02/2023
|
dev prasad
|
dev prasad
|
3303004WL0061942
|
00093
|
CRGB0008170
|
720
|
23/03/2023
|
A/c Blocked or Frozen
|
696
|
CH3303001_091222FTO_311392
|
3303001000NRG23091220221037275
|
7320680255
|
09/12/2022
|
SURENDRA
|
SURENDRA
|
3303001WL0041369
|
00121
|
CBIN0283377
|
720
|
20/12/2022
|
No Such Account
|
697
|
CH3303004_050722APB_FTO_74660
|
3303004000NRG23050720220641490
|
2916843909
|
05/07/2022
|
BHULEEN
|
BHULEEN
|
3303004WL0011640
|
00093
|
SBIN0RRCHGB
|
520
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
CH3303004_050722FTO_74638
|
3303004000NRG23050720220641491
|
2916658296
|
05/07/2022
|
TORAN
|
TORAN
|
3303004WL0011640
|
00093
|
SBIN0RRCHGB
|
390
|
08/07/2022
|
Account closed
|
699
|
CH3303004_050722APB_FTO_74660
|
3303004000NRG23050720220641656
|
2916844012
|
05/07/2022
|
JAGNNATH SAHU
|
JAGNNATH SAHU
|
3303004WL0011640
|
00093
|
SBIN0RRCHGB
|
520
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
CH3303004_050722APB_FTO_74660
|
3303004000NRG23050720220641657
|
2916843761
|
05/07/2022
|
PRITI BAI
|
PRITI BAI
|
3303004WL0011640
|
00093
|
SBIN0RRCHGB
|
520
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
CH3303004_050722FTO_74638
|
3303004000NRG23050720220641702
|
2916658259
|
05/07/2022
|
SHITAL
|
SHITAL
|
3303004WL0011640
|
00093
|
CRGB0008102
|
390
|
08/07/2022
|
No Such Account
|
702
|
CH3303004_050722APB_FTO_74660
|
3303004000NRG23050720220641742
|
2916844087
|
05/07/2022
|
SOOKALU
|
SOOKALU
|
3303004WL0011640
|
00691
|
IPOS0000001
|
520
|
08/07/2022
|
A/c Blocked or Frozen
|
703
|
CH3303004_290722FTO_116174
|
3303004000NRG23060720220658891
|
3584582761
|
29/07/2022
|
AHELIYA
|
AHELIYA
|
3303004WL0011978
|
00093
|
CRGB0008117
|
1080
|
04/08/2022
|
No Such Account
|
704
|
CH3303004_290722FTO_116174
|
3303004000NRG23060720220658892
|
3584582762
|
29/07/2022
|
AHELIYA
|
AHELIYA
|
3303004WL0011978
|
00093
|
CRGB0008117
|
320
|
04/08/2022
|
No Such Account
|
705
|
CH3303004_120123FTO_391629
|
3303004000NRG23090120231350410
|
8128677978
|
12/01/2023
|
Rajaram Sahu
|
Rajaram Sahu
|
3303004WL0051866
|
00093
|
CRGB0008156
|
900
|
24/01/2023
|
No Such Account
|
706
|
CH3303004_120123FTO_391629
|
3303004000NRG23090120231350411
|
8128678154
|
12/01/2023
|
Premin Sahu
|
Premin Sahu
|
3303004WL0051866
|
00093
|
CRGB0008156
|
900
|
24/01/2023
|
No Such Account
|
707
|
CH3303004_120123FTO_391629
|
3303004000NRG23090120231350415
|
8128677977
|
12/01/2023
|
Suruchi Nishad
|
Suruchi Nishad
|
3303004WL0051866
|
00093
|
CRGB0008156
|
900
|
24/01/2023
|
No Such Account
|
708
|
CH3303004_120123FTO_391629
|
3303004000NRG23110120231383420
|
8128678090
|
12/01/2023
|
RAHIM
|
RAHIM
|
3303004WL0052729
|
00093
|
CRGB0008170
|
1260
|
24/01/2023
|
No Such Account
|
709
|
CH3303004_050123FTO_375610
|
3303004000NRG23050120231320188
|
8082016201
|
05/01/2023
|
Purnima Bai Sahu
|
Purnima Bai Sahu
|
3303004WL0050902
|
00093
|
CRGB0008102
|
1224
|
20/01/2023
|
No Such Account
|
710
|
CH3303004_050123FTO_375610
|
3303004000NRG23050120231320187
|
8082016200
|
05/01/2023
|
Akhilesh Sahu
|
Akhilesh Sahu
|
3303004WL0050902
|
00093
|
CRGB0008102
|
1224
|
20/01/2023
|
No Such Account
|
711
|
CH3303004_040722FTO_72211
|
3303004000NRG23040720220616380
|
2913622710
|
04/07/2022
|
RAMLAL
|
RAMLAL
|
3303004WL0011109
|
00093
|
CRGB0008127
|
2040
|
08/07/2022
|
No Such Account
|
712
|
CH3303004_040722FTO_72211
|
3303004000NRG23040720220616379
|
2913622709
|
04/07/2022
|
MADHU BAI
|
MADHU BAI
|
3303004WL0011109
|
00093
|
CRGB0008102
|
2040
|
08/07/2022
|
No Such Account
|
713
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802284
|
3862388429
|
03/08/2022
|
CHANDRA
|
CHANDRA
|
3303004WL0017428
|
00045
|
BARB0DBBERL
|
1020
|
11/08/2022
|
A/c Blocked or Frozen
|
714
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802280
|
3862388428
|
03/08/2022
|
CHANDRA
|
CHANDRA
|
3303004WL0017428
|
00045
|
BARB0DBBERL
|
800
|
11/08/2022
|
A/c Blocked or Frozen
|
715
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802245
|
3862388391
|
03/08/2022
|
Makhan
|
Makhan
|
3303004WL0017423
|
00045
|
BARB0DBBERL
|
1020
|
11/08/2022
|
Account closed
|
716
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802244
|
3862388394
|
03/08/2022
|
Makhan
|
Makhan
|
3303004WL0017423
|
00045
|
BARB0DBBERL
|
1020
|
11/08/2022
|
Account closed
|
717
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802243
|
3862388393
|
03/08/2022
|
Makhan
|
Makhan
|
3303004WL0017423
|
00045
|
BARB0DBBERL
|
960
|
11/08/2022
|
Account closed
|
718
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802242
|
3862388392
|
03/08/2022
|
Makhan
|
Makhan
|
3303004WL0017423
|
00045
|
BARB0DBBERL
|
800
|
11/08/2022
|
Account closed
|
719
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802194
|
3862388427
|
03/08/2022
|
PARDESH BAI
|
PARDESH BAI
|
3303004WL0017419
|
00045
|
BARB0DBBERL
|
510
|
11/08/2022
|
A/c Blocked or Frozen
|
720
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802191
|
3862388388
|
03/08/2022
|
Rewa Ram
|
Rewa Ram
|
3303004WL0017419
|
00045
|
BARB0DBBERL
|
816
|
11/08/2022
|
No Such Account
|
721
|
CH3303004_130323FTO_492814
|
3303004000NRG23030320231861664
|
1205729792
|
13/03/2023
|
tularam
|
tularam
|
3303004WL0066765
|
00093
|
CRGB0008129
|
612
|
04/05/2023
|
No Such Account
|
722
|
CH3303004_130323FTO_492814
|
3303004000NRG23030320231861419
|
1205729791
|
13/03/2023
|
Loknath
|
Loknath
|
3303004WL0066756
|
00093
|
CRGB0008127
|
1428
|
04/05/2023
|
No Such Account
|
723
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080638
|
0150606240
|
23/03/2023
|
KAMLA
|
KAMLA
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080640
|
0150606373
|
23/03/2023
|
DULORIN
|
DULORIN
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080656
|
0150606374
|
23/03/2023
|
MANHARAN
|
MANHARAN
|
3303001WL069820
|
00415
|
SBIN0006246
|
120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080690
|
0150606241
|
23/03/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080719
|
0150606370
|
23/03/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080724
|
0150606223
|
23/03/2023
|
amrit
|
amrit
|
3303001WL069820
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23140320232080791
|
0150606154
|
23/03/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL069820
|
00415
|
SBIN0006246
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
CH3303001_210323FTO_521394
|
3303001000NRG23140320232081358
|
0074509836
|
21/03/2023
|
yogesh
|
yogesh
|
3303001WL069831
|
00121
|
CBIN0283377
|
1140
|
24/03/2023
|
No Such Account
|
731
|
CH3303001_210323FTO_521394
|
3303001000NRG23140320232081360
|
0074509837
|
21/03/2023
|
yogesh
|
yogesh
|
3303001WL069831
|
00121
|
CBIN0283377
|
1140
|
24/03/2023
|
No Such Account
|
732
|
CH3303001_230323APB_FTO_537784
|
3303001000NRG23140320232025524
|
0315683408
|
23/03/2023
|
SANTOSH
|
SANTOSH
|
3303001WL069409
|
00093
|
CRGB0008138
|
580
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
CH3303001_130123APB_FTO_397758
|
3303001000NRG23130120231444703
|
8129398305
|
13/01/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL0054190
|
00093
|
CRGB0008154
|
110
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
CH3303001_120722FTO_88681
|
3303001000NRG23120720220745670
|
3186654541
|
12/07/2022
|
RAGHVENDRA VERMA
|
RAGHVENDRA VERMA
|
3303001WL0013575
|
00415
|
SBIN0005466
|
1206
|
19/07/2022
|
Account closed
|
735
|
CH3303001_120123FTO_392866
|
3303001000NRG23120120231418289
|
8128625261
|
12/01/2023
|
manish
|
manish
|
3303001WL0053535
|
00032
|
UTIB0000858
|
360
|
24/01/2023
|
Account closed
|
736
|
CH3303001_120123FTO_392866
|
3303001000NRG23120120231418186
|
8128625193
|
12/01/2023
|
santosh sahu
|
santosh sahu
|
3303001WL0053535
|
00048
|
BKID0009478
|
600
|
24/01/2023
|
No Such Account
|
737
|
CH3303001_120123FTO_392866
|
3303001000NRG23120120231418126
|
8128625260
|
12/01/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0053535
|
00415
|
SBIN0009519
|
600
|
24/01/2023
|
No Such Account
|
738
|
CH3303001_151222FTO_325785
|
3303001000NRG23071220221017406
|
7375550889
|
15/12/2022
|
tikeshwar
|
tikeshwar
|
3303001WL0040255
|
00032
|
UTIB0000858
|
720
|
23/12/2022
|
No Such Account
|
739
|
CH3303001_151222FTO_325785
|
3303001000NRG23071220221017389
|
7375550883
|
15/12/2022
|
ramkhelawan
|
ramkhelawan
|
3303001WL0040251
|
00415
|
SBIN0005466
|
660
|
23/12/2022
|
Account closed
|
740
|
CH3303001_210323FTO_521353
|
3303001000NRG23140320232094505
|
0074506388
|
21/03/2023
|
BHAGSINGH DHRUW
|
BHAGSINGH DHRUW
|
3303001WL069906
|
00415
|
SBIN0005466
|
840
|
24/03/2023
|
Account closed
|
741
|
CH3303001_210323FTO_521353
|
3303001000NRG23140320232094509
|
0074506390
|
21/03/2023
|
BHAGSINGH DHRUW
|
BHAGSINGH DHRUW
|
3303001WL069906
|
00415
|
SBIN0005466
|
630
|
24/03/2023
|
Account closed
|
742
|
CH3303001_210323FTO_521353
|
3303001000NRG23140320232095535
|
0074506293
|
21/03/2023
|
GANGOTRIBAI
|
GANGOTRIBAI
|
3303001WL069909
|
00121
|
CBIN0283377
|
264
|
24/03/2023
|
No Such Account
|
743
|
CH3303001_210323FTO_521353
|
3303001000NRG23140320232095561
|
0074506389
|
21/03/2023
|
BHAGSINGH DHRUW
|
BHAGSINGH DHRUW
|
3303001WL069909
|
00415
|
SBIN0005466
|
792
|
24/03/2023
|
Account closed
|
744
|
CH3303001_150323APB_FTO_500116
|
3303001000NRG23140320232105957
|
IB23080155768
|
15/03/2023
|
rajau
|
rajau
|
3303001WL069960
|
00415
|
SBIN0005466
|
924
|
27/03/2023
|
95
|
745
|
CH3303001_150323APB_FTO_500115
|
3303001000NRG23140320232105969
|
IB23080155620
|
15/03/2023
|
rajau
|
rajau
|
3303001WL069960
|
00415
|
SBIN0005466
|
900
|
27/03/2023
|
95
|
746
|
CH3303001_140323APB_FTO_498028
|
3303001000NRG23140320232109386
|
0315162804
|
14/03/2023
|
santoshi
|
santoshi
|
3303001WL069978
|
00415
|
SBIN0006246
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
CH3303004_090123FTO_380756
|
3303004000NRG23070120231340588
|
8096607029
|
09/01/2023
|
Suresh
|
Suresh
|
3303004WL0051515
|
00093
|
CRGB0008127
|
368
|
21/01/2023
|
Account closed
|
748
|
CH3303004_100822FTO_129703
|
3303004000NRG23080820220806756
|
4026582670
|
10/08/2022
|
SHESH
|
SHESH
|
3303004WL0017975
|
00045
|
BARB0DBBERL
|
600
|
19/08/2022
|
A/c Blocked or Frozen
|
749
|
CH3303004_090123FTO_380756
|
3303004000NRG23090120231343337
|
8096607050
|
09/01/2023
|
RAHIM
|
RAHIM
|
3303004WL0051596
|
00093
|
CRGB0008170
|
900
|
21/01/2023
|
No Such Account
|
750
|
CH3303004_090123FTO_380756
|
3303004000NRG23090120231343341
|
8096607051
|
09/01/2023
|
Sadaram
|
Sadaram
|
3303004WL0051596
|
00093
|
CRGB0008170
|
180
|
21/01/2023
|
No Such Account
|
751
|
CH3303004_090123FTO_380756
|
3303004000NRG23090120231343411
|
8096607091
|
09/01/2023
|
bhukhin
|
bhukhin
|
3303004WL0051596
|
00093
|
CRGB0008170
|
900
|
21/01/2023
|
Account closed
|
752
|
CH3303004_090123FTO_380756
|
3303004000NRG23090120231343448
|
8096607069
|
09/01/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0051596
|
00093
|
CRGB0008170
|
360
|
21/01/2023
|
No Such Account
|
753
|
CH3303004_090123FTO_380756
|
3303004000NRG23090120231343521
|
8096607048
|
09/01/2023
|
Kamla
|
Kamla
|
3303004WL0051596
|
00093
|
CRGB0008170
|
900
|
21/01/2023
|
No Such Account
|
754
|
CH3303004_090123FTO_380756
|
3303004000NRG23090120231343591
|
8096607049
|
09/01/2023
|
Sarswati
|
Sarswati
|
3303004WL0051597
|
00093
|
CRGB0008170
|
900
|
21/01/2023
|
No Such Account
|
755
|
CH3303004_090123FTO_380756
|
3303004000NRG23090120231343695
|
8096606819
|
09/01/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0051597
|
00093
|
CRGB0008170
|
900
|
21/01/2023
|
No Such Account
|
756
|
CH3303004_090123FTO_380756
|
3303004000NRG23090120231343784
|
8096607068
|
09/01/2023
|
ramprasad
|
ramprasad
|
3303004WL0051597
|
00093
|
CRGB0008170
|
540
|
21/01/2023
|
No Such Account
|
757
|
CH3303004_100123FTO_383932
|
3303004000NRG23090120231350363
|
8096551996
|
10/01/2023
|
Devaki bai
|
Devaki bai
|
3303004WL0051866
|
00691
|
IPOS0000001
|
900
|
21/01/2023
|
No Such Account
|
758
|
CH3303004_100822FTO_130422
|
3303004000NRG23100820220808644
|
4026586895
|
10/08/2022
|
harish
|
harish
|
3303004WL0018242
|
00176
|
IDIB000S701
|
1224
|
19/08/2022
|
No Such Account
|
759
|
CH3303004_040722FTO_72271
|
3303004000NRG23040720220621922
|
2913669651
|
04/07/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
3303004WL0011234
|
00093
|
SBIN0RRCHGB
|
204
|
08/07/2022
|
No Such Account
|
760
|
CH3303004_040722FTO_72271
|
3303004000NRG23040720220621917
|
2913669655
|
04/07/2022
|
SHIVBATI
|
SHIVBATI
|
3303004WL0011234
|
00093
|
SBIN0RRCHGB
|
204
|
08/07/2022
|
No Such Account
|
761
|
CH3303004_050123FTO_374981
|
3303004000NRG23050120231306332
|
8082075424
|
05/01/2023
|
Tikendra
|
Tikendra
|
3303004WL0050504
|
00093
|
CRGB0008136
|
1224
|
20/01/2023
|
Account closed
|
762
|
CH3303004_100822FTO_129703
|
3303004000NRG23040820220804098
|
4026582674
|
10/08/2022
|
punni
|
punni
|
3303004WL0017689
|
00093
|
CRGB0008127
|
612
|
19/08/2022
|
No Such Account
|
763
|
CH3303004_040722APB_FTO_72244
|
3303004000NRG23040720220620364
|
2914004390
|
04/07/2022
|
NARESH
|
NARESH
|
3303004WL0011197
|
00093
|
SBIN0RRCHGB
|
204
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
CH3303004_090123FTO_380756
|
3303004000NRG23060120231335635
|
8096606910
|
09/01/2023
|
TRIVENI
|
TRIVENI
|
3303004WL0051398
|
00093
|
CRGB0008102
|
612
|
21/01/2023
|
No Such Account
|
765
|
CH3303004_090123FTO_380756
|
3303004000NRG23060120231335695
|
8096607046
|
09/01/2023
|
PRAMILA
|
PRAMILA
|
3303004WL0051398
|
00093
|
CRGB0008156
|
816
|
21/01/2023
|
No Such Account
|
766
|
CH3303004_090123FTO_380756
|
3303004000NRG23060120231335696
|
8096607017
|
09/01/2023
|
LIKHU
|
LIKHU
|
3303004WL0051398
|
00093
|
SBIN0RRCHGB
|
816
|
21/01/2023
|
No Such Account
|
767
|
CH3303004_090123FTO_380756
|
3303004000NRG23060120231335697
|
8096607045
|
09/01/2023
|
SUNITA
|
SUNITA
|
3303004WL0051398
|
00093
|
CRGB0008156
|
816
|
21/01/2023
|
No Such Account
|
768
|
CH3303004_050123FTO_374981
|
3303004000NRG23040120231300616
|
8082075543
|
05/01/2023
|
Leeladhar
|
Leeladhar
|
3303004WL0050374
|
00093
|
CRGB0008102
|
170
|
20/01/2023
|
No Such Account
|
769
|
CH3303004_050123FTO_374981
|
3303004000NRG23040120231300587
|
8082075860
|
05/01/2023
|
PARASRAM YADAV
|
PARASRAM YADAV
|
3303004WL0050374
|
00045
|
BARB0DBBERL
|
1020
|
20/01/2023
|
A/c Blocked or Frozen
|
770
|
CH3303004_040722APB_FTO_72244
|
3303004000NRG23040720220610274
|
2914004187
|
04/07/2022
|
Manthibai
|
Manthibai
|
3303004WL0010974
|
00045
|
BARB0DBSARD
|
1050
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
CH3303004_040722APB_FTO_72244
|
3303004000NRG23040720220610273
|
2914004254
|
04/07/2022
|
Panchuram
|
Panchuram
|
3303004WL0010974
|
00045
|
BARB0DBSARD
|
1050
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
CH3303004_040722APB_FTO_72244
|
3303004000NRG23040720220610070
|
2914004145
|
04/07/2022
|
Samaru
|
Samaru
|
3303004WL0010974
|
00045
|
BARB0DBSARD
|
1050
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220647395
|
2969170638
|
06/07/2022
|
CHANDRA BHUSAN
|
CHANDRA BHUSAN
|
3303004WL0011740
|
00045
|
BARB0DBBERL
|
800
|
11/07/2022
|
A/c Blocked or Frozen
|
774
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220647480
|
2969170407
|
06/07/2022
|
Omprakash
|
Omprakash
|
3303004WL0011741
|
00045
|
BARB0DBBERL
|
840
|
11/07/2022
|
No Such Account
|
775
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220647481
|
2969170927
|
06/07/2022
|
Dhansingh
|
Dhansingh
|
3303004WL0011741
|
00045
|
BARB0DBBERL
|
140
|
11/07/2022
|
No Such Account
|
776
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220647482
|
2969170614
|
06/07/2022
|
Hemin bai
|
Hemin bai
|
3303004WL0011741
|
00045
|
BARB0DBBERL
|
140
|
11/07/2022
|
No Such Account
|
777
|
CH3303004_080722FTO_81974
|
3303004000NRG23060720220658895
|
3364964324
|
08/07/2022
|
Dinesh
|
Dinesh
|
3303004WL0011978
|
00093
|
CRGB0008117
|
1080
|
27/07/2022
|
No Such Account
|
778
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220662489
|
2969170558
|
06/07/2022
|
SHESH
|
SHESH
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
600
|
11/07/2022
|
A/c Blocked or Frozen
|
779
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220662683
|
2969170670
|
06/07/2022
|
MOHANCHAND
|
MOHANCHAND
|
3303004WL0012067
|
00093
|
CRGB0008163
|
600
|
11/07/2022
|
No Such Account
|
780
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220662695
|
2969170877
|
06/07/2022
|
Manram
|
Manram
|
3303004WL0012067
|
00093
|
CRGB0008163
|
900
|
11/07/2022
|
No Such Account
|
781
|
CH3303004_040123FTO_370839
|
3303004000NRG23030120231273844
|
8083489072
|
04/01/2023
|
Umendra
|
Umendra
|
3303004WL0049720
|
00121
|
BKDN0800000
|
772
|
20/01/2023
|
Participant not mapped to the product
|
782
|
CH3303004_040123FTO_370839
|
3303004000NRG23030120231273741
|
8083489087
|
04/01/2023
|
GEETA DHURVE
|
GEETA DHURVE
|
3303004WL0049720
|
00045
|
BARB0DBBERL
|
1158
|
20/01/2023
|
Account closed
|
783
|
CH3303004_040123FTO_370839
|
3303004000NRG23030120231273740
|
8083489113
|
04/01/2023
|
DEVIRFM DHURVE
|
DEVIRFM DHURVE
|
3303004WL0049720
|
00093
|
CRGB0008133
|
1158
|
20/01/2023
|
No Such Account
|
784
|
CH3303004_060622FTO_38433
|
3303004000NRG23020620220200988
|
2485851378
|
06/06/2022
|
KUMARI BAI
|
KUMARI BAI
|
3303004WL0004107
|
00415
|
SBIN0015773
|
1158
|
25/06/2022
|
No Such Account
|
785
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220647622
|
2969170929
|
06/07/2022
|
mathura bai
|
mathura bai
|
3303004WL0011742
|
00045
|
BARB0DBBERL
|
1020
|
11/07/2022
|
No Such Account
|
786
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220647624
|
2969170928
|
06/07/2022
|
ROSHAN
|
ROSHAN
|
3303004WL0011742
|
00045
|
BARB0DBBERL
|
1020
|
11/07/2022
|
No Such Account
|
787
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220651392
|
2969170618
|
06/07/2022
|
SHIVATI
|
SHIVATI
|
3303004WL0011814
|
00045
|
BARB0DBBERL
|
1351
|
11/07/2022
|
No Such Account
|
788
|
CH3303004_060722FTO_76609
|
3303004000NRG23060720220653421
|
2969183191
|
06/07/2022
|
SUNIL SAHU
|
SUNIL SAHU
|
3303004WL0011845
|
00415
|
SBIN0015773
|
780
|
11/07/2022
|
Account closed
|
789
|
CH3303004_080722FTO_81974
|
3303004000NRG23060720220656825
|
3364964320
|
08/07/2022
|
Sanjana
|
Sanjana
|
3303004WL0011925
|
00093
|
CRGB0008170
|
1428
|
27/07/2022
|
No Such Account
|
790
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220662833
|
2969170428
|
06/07/2022
|
ASHA BAI
|
ASHA BAI
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
900
|
11/07/2022
|
No Such Account
|
791
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220662834
|
2969170429
|
06/07/2022
|
ASHA BAI
|
ASHA BAI
|
3303004WL0012067
|
00045
|
BARB0DBBERL
|
600
|
11/07/2022
|
No Such Account
|
792
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220662934
|
2969170858
|
06/07/2022
|
Dhaneshwar
|
Dhaneshwar
|
3303004WL0012067
|
00093
|
CRGB0008163
|
900
|
11/07/2022
|
No Such Account
|
793
|
CH3303004_060722FTO_76570
|
3303004000NRG23060720220662935
|
2969170859
|
06/07/2022
|
Dhaneshwar
|
Dhaneshwar
|
3303004WL0012067
|
00093
|
CRGB0008163
|
600
|
11/07/2022
|
No Such Account
|
794
|
CH3303004_040123FTO_370839
|
3303004000NRG23030120231273668
|
8083489114
|
04/01/2023
|
RUKHMANI BAI VERMA
|
RUKHMANI BAI VERMA
|
3303004WL0049720
|
00093
|
CRGB0008133
|
1158
|
20/01/2023
|
No Such Account
|
795
|
CH3303004_040123FTO_370839
|
3303004000NRG23030120231273646
|
8083489073
|
04/01/2023
|
kanti
|
kanti
|
3303004WL0049720
|
00121
|
BKDN0800000
|
1158
|
20/01/2023
|
Participant not mapped to the product
|
796
|
CH3303004_130123FTO_396762
|
3303004000NRG23110120231383829
|
8128860247
|
13/01/2023
|
FHAGUVA
|
FHAGUVA
|
3303004WL0052732
|
00093
|
CRGB0008170
|
1260
|
24/01/2023
|
No Such Account
|
797
|
CH3303004_110123APB_FTO_388201
|
3303004000NRG23110120231385348
|
8098915220
|
11/01/2023
|
MAHENDRA
|
MAHENDRA
|
3303004WL0052771
|
00045
|
BARB0DBSARD
|
950
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
CH3303004_110123APB_FTO_388201
|
3303004000NRG23110120231386634
|
8098915008
|
11/01/2023
|
Anusuiya
|
Anusuiya
|
3303004WL0052794
|
00045
|
BARB0DBBERL
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
CH3303004_110123APB_FTO_388201
|
3303004000NRG23110120231386671
|
8098915250
|
11/01/2023
|
RARUHA SATMANI
|
RARUHA SATMANI
|
3303004WL0052794
|
00045
|
BARB0DBBERL
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232105573
|
0316180415
|
15/03/2023
|
shivkumar
|
shivkumar
|
3303001WL069958
|
00415
|
SBIN0005466
|
480
|
30/03/2023
|
Account closed
|
801
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232105576
|
0316180417
|
15/03/2023
|
shivkumar
|
shivkumar
|
3303001WL069958
|
00415
|
SBIN0005466
|
924
|
30/03/2023
|
Account closed
|
802
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232105658
|
0316180572
|
15/03/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
3303001WL069958
|
00121
|
CBIN0283377
|
924
|
30/03/2023
|
No Such Account
|
803
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232105660
|
0316180571
|
15/03/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
3303001WL069958
|
00121
|
CBIN0283377
|
720
|
30/03/2023
|
No Such Account
|
804
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106029
|
0316180568
|
15/03/2023
|
prakash
|
prakash
|
3303001WL069960
|
00121
|
CBIN0283377
|
720
|
30/03/2023
|
No Such Account
|
805
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106030
|
0316180566
|
15/03/2023
|
prakash
|
prakash
|
3303001WL069960
|
00121
|
CBIN0283377
|
924
|
30/03/2023
|
No Such Account
|
806
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106032
|
0316180569
|
15/03/2023
|
prakash
|
prakash
|
3303001WL069960
|
00121
|
CBIN0283377
|
750
|
30/03/2023
|
No Such Account
|
807
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106034
|
0316180570
|
15/03/2023
|
prakash
|
prakash
|
3303001WL069960
|
00121
|
CBIN0283377
|
900
|
30/03/2023
|
No Such Account
|
808
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106036
|
0316180567
|
15/03/2023
|
prakash
|
prakash
|
3303001WL069960
|
00121
|
CBIN0283377
|
900
|
30/03/2023
|
No Such Account
|
809
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106127
|
0316180562
|
15/03/2023
|
santoshibai
|
santoshibai
|
3303001WL069960
|
00121
|
CBIN0283377
|
240
|
30/03/2023
|
No Such Account
|
810
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106129
|
0316180564
|
15/03/2023
|
santoshibai
|
santoshibai
|
3303001WL069960
|
00121
|
CBIN0283377
|
924
|
30/03/2023
|
No Such Account
|
811
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106132
|
0316180561
|
15/03/2023
|
santoshibai
|
santoshibai
|
3303001WL069960
|
00121
|
CBIN0283377
|
300
|
30/03/2023
|
No Such Account
|
812
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106134
|
0316180565
|
15/03/2023
|
santoshibai
|
santoshibai
|
3303001WL069960
|
00121
|
CBIN0283377
|
300
|
30/03/2023
|
No Such Account
|
813
|
CH3303001_150323FTO_499914
|
3303001000NRG23140320232106136
|
0316180563
|
15/03/2023
|
santoshibai
|
santoshibai
|
3303001WL069960
|
00121
|
CBIN0283377
|
900
|
30/03/2023
|
No Such Account
|
814
|
CH3303001_150323APB_FTO_500068
|
3303001000NRG23140320232107176
|
0065019381
|
15/03/2023
|
DEVLAL
|
DEVLAL
|
3303001WL069972
|
00415
|
SBIN0006246
|
130
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
CH3303001_150323APB_FTO_500095
|
3303001000NRG23140320232109333
|
0315649914
|
15/03/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL069977
|
00093
|
CRGB0008138
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
CH3303001_210323APB_FTO_522558
|
3303001000NRG23150320232153377
|
0068450422
|
21/03/2023
|
KAMLA
|
KAMLA
|
3303001WL070373
|
00415
|
SBIN0006246
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
CH3303001_210323APB_FTO_522558
|
3303001000NRG23150320232153378
|
0068450252
|
21/03/2023
|
DULORIN
|
DULORIN
|
3303001WL070373
|
00415
|
SBIN0006246
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
CH3303001_210323APB_FTO_522558
|
3303001000NRG23150320232153413
|
0068450210
|
21/03/2023
|
gauri bai
|
gauri bai
|
3303001WL070373
|
00415
|
SBIN0006246
|
360
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
CH3303001_210323APB_FTO_522558
|
3303001000NRG23150320232153435
|
0068450070
|
21/03/2023
|
MANHARAN
|
MANHARAN
|
3303001WL070373
|
00415
|
SBIN0006246
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
CH3303001_210323APB_FTO_522558
|
3303001000NRG23150320232153448
|
0068450142
|
21/03/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
3303001WL070373
|
00415
|
SBIN0006246
|
480
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
CH3303001_210323APB_FTO_521546
|
3303001000NRG23150320232153487
|
IB23230736262
|
21/03/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
CH3303001_210323APB_FTO_521546
|
3303001000NRG23160320232178663
|
IB23230736665
|
21/03/2023
|
Mamta
|
Mamta
|
3303001WL070709
|
00415
|
SBIN0005466
|
870
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
CH3303001_190323APB_FTO_516286
|
3303001000NRG23170320232299345
|
0068279584
|
19/03/2023
|
Rajesh Baghel
|
Rajesh Baghel
|
3303001WL071793
|
00415
|
SBIN0005466
|
780
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
CH3303001_210323FTO_521070
|
3303001000NRG23180320232332349
|
0075687769
|
21/03/2023
|
SUKHANANDAN CHATURVEDI
|
SUKHANANDAN CHATURVEDI
|
3303001WL072217
|
00093
|
CRGB0008143
|
840
|
24/03/2023
|
No Such Account
|
825
|
CH3303001_210323FTO_521070
|
3303001000NRG23180320232332688
|
0075687754
|
21/03/2023
|
babulal
|
babulal
|
3303001WL072218
|
00093
|
CRGB0008154
|
320
|
24/03/2023
|
No Such Account
|
826
|
CH3303001_210323FTO_521070
|
3303001000NRG23180320232332689
|
0075687753
|
21/03/2023
|
babulal
|
babulal
|
3303001WL072218
|
00093
|
CRGB0008154
|
1224
|
24/03/2023
|
No Such Account
|
827
|
CH3303001_210323FTO_521070
|
3303001000NRG23180320232332690
|
0075687752
|
21/03/2023
|
babulal
|
babulal
|
3303001WL072218
|
00093
|
CRGB0008154
|
1224
|
24/03/2023
|
No Such Account
|
828
|
CH3303001_210323APB_FTO_521995
|
3303001000NRG23180320232342107
|
0068218953
|
21/03/2023
|
ramavtar
|
ramavtar
|
3303001WL072387
|
00415
|
SBIN0005466
|
630
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
CH3303001_210323APB_FTO_521867
|
3303001000NRG23180320232342983
|
0068277064
|
21/03/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL072394
|
00415
|
SBIN0006246
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
CH3303001_181122FTO_275265
|
3303001000NRG23181120220959246
|
6655160750
|
18/11/2022
|
AMOL
|
AMOL
|
3303001WL0035111
|
00415
|
SBIN0006246
|
1020
|
25/11/2022
|
Account closed
|
831
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232367759
|
0150655989
|
23/03/2023
|
laxmi bai
|
laxmi bai
|
3303001WL072744
|
00415
|
SBIN0006246
|
330
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
CH3303001_210323APB_FTO_521085
|
3303001000NRG23180320232342981
|
0068363069
|
21/03/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL072394
|
00415
|
SBIN0006246
|
565
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
CH3303001_210323APB_FTO_521867
|
3303001000NRG23180320232332015
|
0068277199
|
21/03/2023
|
KAVITA BAI
|
KAVITA BAI
|
3303001WL072216
|
00093
|
CRGB0008143
|
640
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
CH3303001_210323APB_FTO_521085
|
3303001000NRG23180320232332014
|
0068362770
|
21/03/2023
|
KAVITA BAI
|
KAVITA BAI
|
3303001WL072216
|
00093
|
CRGB0008143
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
CH3303001_180123APB_FTO_409885
|
3303001000NRG23180120231509474
|
8130294371
|
18/01/2023
|
mahendra
|
mahendra
|
3303001WL0055867
|
00093
|
CRGB0008154
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
CH3303001_190323APB_FTO_516286
|
3303001000NRG23170320232299346
|
0068279585
|
19/03/2023
|
Rajesh Baghel
|
Rajesh Baghel
|
3303001WL071793
|
00415
|
SBIN0005466
|
480
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
CH3303001_190323APB_FTO_516286
|
3303001000NRG23170320232298909
|
0068279840
|
19/03/2023
|
parmila bai
|
parmila bai
|
3303001WL071793
|
00093
|
CRGB0008154
|
130
|
24/03/2023
|
Account closed
|
838
|
CH3303001_210323FTO_521070
|
3303001000NRG23170320232257800
|
0075687633
|
21/03/2023
|
Shatruhan satnami
|
Shatruhan satnami
|
3303001WL071514
|
00121
|
CBIN0283377
|
130
|
24/03/2023
|
No Such Account
|
839
|
CH3303001_230323APB_FTO_534454
|
3303001000NRG23160320232172157
|
0150648019
|
23/03/2023
|
SUNITA
|
SUNITA
|
3303001WL070645
|
00093
|
CRGB0008143
|
450
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
CH3303001_210323APB_FTO_521867
|
3303001000NRG23160320232172153
|
0068276581
|
21/03/2023
|
SUNITA
|
SUNITA
|
3303001WL070645
|
00093
|
CRGB0008143
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
CH3303001_160123FTO_404028
|
3303001000NRG23160120231459864
|
8128807229
|
16/01/2023
|
UTTAM NETAM
|
UTTAM NETAM
|
3303001WL0054605
|
00415
|
SBIN0005466
|
560
|
24/01/2023
|
Account closed
|
842
|
CH3303001_160123FTO_404028
|
3303001000NRG23160120231459648
|
8128807315
|
16/01/2023
|
shankarbati
|
shankarbati
|
3303001WL0054605
|
00415
|
SBIN0003753
|
840
|
24/01/2023
|
No Such Account
|
843
|
CH3303001_160123FTO_404028
|
3303001000NRG23160120231458906
|
8128807296
|
16/01/2023
|
SANT DAS
|
SANT DAS
|
3303001WL0054582
|
00415
|
SBIN0006246
|
900
|
24/01/2023
|
Account closed
|
844
|
CH3303001_160123FTO_404028
|
3303001000NRG23160120231458822
|
8128807564
|
16/01/2023
|
JAGDISH
|
JAGDISH
|
3303001WL0054578
|
00415
|
SBIN0006246
|
655
|
24/01/2023
|
Account closed
|
845
|
CH3303004_030822FTO_121721
|
3303004000NRG23020820220800665
|
3862388408
|
03/08/2022
|
narotttam
|
narotttam
|
3303004WL0017182
|
00045
|
BARB0DBBERL
|
900
|
11/08/2022
|
A/c Blocked or Frozen
|
846
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231770142
|
8952171772
|
10/02/2023
|
bimlabai
|
bimlabai
|
3303001WL0062713
|
00415
|
SBIN0005466
|
720
|
20/02/2023
|
No Such Account
|
847
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231770123
|
8952171790
|
10/02/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
3303001WL0062706
|
00415
|
SBIN0005466
|
476
|
20/02/2023
|
No Such Account
|
848
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769995
|
8952171840
|
10/02/2023
|
sita
|
sita
|
3303001WL0062693
|
00093
|
CRGB0008143
|
780
|
20/02/2023
|
No Such Account
|
849
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769992
|
8952171841
|
10/02/2023
|
sita
|
sita
|
3303001WL0062693
|
00093
|
CRGB0008143
|
750
|
20/02/2023
|
No Such Account
|
850
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769991
|
8952171886
|
10/02/2023
|
Kalyan Sahu
|
Kalyan Sahu
|
3303001WL0062692
|
00093
|
CRGB0008143
|
900
|
20/02/2023
|
No Such Account
|
851
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769990
|
8952171838
|
10/02/2023
|
Devashish
|
Devashish
|
3303001WL0062692
|
00093
|
CRGB0008143
|
900
|
20/02/2023
|
Account closed
|
852
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769989
|
8952171889
|
10/02/2023
|
raniya
|
raniya
|
3303001WL0062692
|
00093
|
CRGB0008143
|
900
|
20/02/2023
|
No Such Account
|
853
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769988
|
8952171888
|
10/02/2023
|
raniya
|
raniya
|
3303001WL0062692
|
00093
|
CRGB0008143
|
135
|
20/02/2023
|
No Such Account
|
854
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769987
|
8952171887
|
10/02/2023
|
Kalyan Sahu
|
Kalyan Sahu
|
3303001WL0062692
|
00093
|
CRGB0008143
|
810
|
20/02/2023
|
No Such Account
|
855
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769986
|
8952171839
|
10/02/2023
|
Devashish
|
Devashish
|
3303001WL0062692
|
00093
|
CRGB0008143
|
810
|
20/02/2023
|
Account closed
|
856
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769985
|
8952171849
|
10/02/2023
|
jitenadra kumar
|
jitenadra kumar
|
3303001WL0062691
|
00415
|
SBIN0006246
|
900
|
20/02/2023
|
Account closed
|
857
|
CH3303001_100223FTO_456573
|
3303001000NRG23090220231769984
|
8952171850
|
10/02/2023
|
jitenadra kumar
|
jitenadra kumar
|
3303001WL0062691
|
00415
|
SBIN0006246
|
800
|
20/02/2023
|
Account closed
|
858
|
CH3303001_230323APB_FTO_536541
|
3303001000NRG23140320232100322
|
0315750082
|
23/03/2023
|
sunita
|
sunita
|
3303001WL069924
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
CH3303001_150323APB_FTO_499896
|
3303001000NRG23140320232105395
|
0316532669
|
15/03/2023
|
suresh kumar rajput
|
suresh kumar rajput
|
3303001WL069958
|
00415
|
SBIN0005466
|
924
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
CH3303001_150323APB_FTO_499896
|
3303001000NRG23140320232105398
|
0316532668
|
15/03/2023
|
suresh kumar rajput
|
suresh kumar rajput
|
3303001WL069958
|
00415
|
SBIN0005466
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
CH3303001_150323APB_FTO_500070
|
3303001000NRG23140320232107870
|
0316366383
|
15/03/2023
|
Rajkumar
|
Rajkumar
|
3303001WL069974
|
00415
|
SBIN0005466
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
CH3303001_161222APB_FTO_329967
|
3303001000NRG23161220221077866
|
7375492804
|
16/12/2022
|
purnima
|
purnima
|
3303001WL0043623
|
00093
|
CRGB0008154
|
690
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
CH3303001_161222APB_FTO_329967
|
3303001000NRG23161220221078812
|
7375492678
|
16/12/2022
|
RAMSNHEHI
|
RAMSNHEHI
|
3303001WL0043670
|
00093
|
CRGB0008138
|
1068
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
CH3303001_161222APB_FTO_329967
|
3303001000NRG23161220221079345
|
7375492913
|
16/12/2022
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL0043684
|
00415
|
SBIN0005466
|
972
|
23/12/2022
|
Account closed
|
865
|
CH3303001_170522FTO_25093
|
3303001000NRG23170520220044453
|
2913089087
|
17/05/2022
|
GHURVA BAI
|
GHURVA BAI
|
3303001WL0001215
|
00121
|
CBIN0283377
|
1224
|
08/07/2022
|
No Such Account
|
866
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232351324
|
0074504772
|
21/03/2023
|
Preeti Sahu
|
Preeti Sahu
|
3303001WL072465
|
00415
|
SBIN0005466
|
400
|
24/03/2023
|
No Such Account
|
867
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232351327
|
0074504771
|
21/03/2023
|
Preeti Sahu
|
Preeti Sahu
|
3303001WL072465
|
00415
|
SBIN0005466
|
480
|
24/03/2023
|
No Such Account
|
868
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232351374
|
0074504983
|
21/03/2023
|
Ramkumar Sahu
|
Ramkumar Sahu
|
3303001WL072465
|
00415
|
SBIN0005466
|
600
|
24/03/2023
|
Account closed
|
869
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232351376
|
0074504984
|
21/03/2023
|
Ramkumar Sahu
|
Ramkumar Sahu
|
3303001WL072465
|
00415
|
SBIN0005466
|
400
|
24/03/2023
|
Account closed
|
870
|
CH3303001_150323APB_FTO_500087
|
3303001000NRG23140320232107874
|
0315652535
|
15/03/2023
|
Rajkumar
|
Rajkumar
|
3303001WL069974
|
00415
|
SBIN0005466
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
CH3303001_140323APB_FTO_498071
|
3303001000NRG23140320232109110
|
0316346180
|
14/03/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL069976
|
00093
|
CRGB0008138
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
CH3303001_140323APB_FTO_498071
|
3303001000NRG23140320232109112
|
0316346181
|
14/03/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL069976
|
00093
|
CRGB0008138
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
CH3303001_140323APB_FTO_498071
|
3303001000NRG23140320232109114
|
0316346182
|
14/03/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL069976
|
00093
|
CRGB0008138
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
CH3303001_141222FTO_323286
|
3303001000NRG23141220221057107
|
7341127499
|
14/12/2022
|
MEENA
|
MEENA
|
3303001WL0042564
|
00093
|
CRGB0008143
|
1200
|
21/12/2022
|
Account closed
|
875
|
CH3303001_141222FTO_323286
|
3303001000NRG23141220221059704
|
7341127501
|
14/12/2022
|
BABURAM
|
BABURAM
|
3303001WL0042655
|
00093
|
CRGB0008143
|
700
|
21/12/2022
|
Account closed
|
876
|
CH3303001_210323FTO_521124
|
3303001000NRG23150320232153232
|
0074505564
|
21/03/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
No Such Account
|
877
|
CH3303001_210323APB_FTO_522484
|
3303001000NRG23150320232153255
|
0068296788
|
21/03/2023
|
Geeta Bai
|
Geeta Bai
|
3303001WL070373
|
00415
|
SBIN0006246
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
CH3303001_230323APB_FTO_535126
|
3303001000NRG23180320232342105
|
0150741344
|
23/03/2023
|
ramavtar
|
ramavtar
|
3303001WL072387
|
00415
|
SBIN0005466
|
630
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
CH3303001_230323APB_FTO_534672
|
3303001000NRG23180320232342106
|
0150605748
|
23/03/2023
|
ramavtar
|
ramavtar
|
3303001WL072387
|
00415
|
SBIN0005466
|
660
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
CH3303001_230323APB_FTO_535126
|
3303001000NRG23180320232342293
|
0150741874
|
23/03/2023
|
DILIP KUMAR SHRIVAS
|
DILIP KUMAR SHRIVAS
|
3303001WL072387
|
00093
|
CRGB0008154
|
630
|
27/03/2023
|
Account closed
|
881
|
CH3303001_230323APB_FTO_534672
|
3303001000NRG23180320232342296
|
0150605630
|
23/03/2023
|
DILIP KUMAR SHRIVAS
|
DILIP KUMAR SHRIVAS
|
3303001WL072387
|
00093
|
CRGB0008154
|
440
|
27/03/2023
|
Account closed
|
882
|
CH3303001_180123FTO_410633
|
3303001000NRG23180120231516027
|
8129887607
|
18/01/2023
|
MANTRAM
|
MANTRAM
|
3303001WL0056032
|
00045
|
BARB0DBBHRA
|
900
|
24/01/2023
|
No Such Account
|
883
|
CH3303001_230323APB_FTO_534307
|
3303001000NRG23170320232240541
|
0150688853
|
23/03/2023
|
radha
|
radha
|
3303001WL071335
|
00415
|
SBIN0005466
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23160320232178325
|
0068452023
|
21/03/2023
|
PREMKUMAR
|
PREMKUMAR
|
3303001WL070706
|
00415
|
SBIN0005466
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23160320232178160
|
0068451905
|
21/03/2023
|
kewalparasad
|
kewalparasad
|
3303001WL070706
|
00415
|
SBIN0005466
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
CH3303001_210323FTO_521124
|
3303001000NRG23160320232171855
|
0074505349
|
21/03/2023
|
Ramdev Sahu
|
Ramdev Sahu
|
3303001WL070643
|
00121
|
CBIN0283377
|
912
|
24/03/2023
|
No Such Account
|
887
|
CH3303001_210323FTO_521124
|
3303001000NRG23160320232171703
|
0074505350
|
21/03/2023
|
ramesweri
|
ramesweri
|
3303001WL070643
|
00121
|
CBIN0283377
|
840
|
24/03/2023
|
No Such Account
|
888
|
CH3303001_210323FTO_521124
|
3303001000NRG23160320232171702
|
0074505348
|
21/03/2023
|
Ram Prasad
|
Ram Prasad
|
3303001WL070643
|
00121
|
CBIN0283377
|
840
|
24/03/2023
|
No Such Account
|
889
|
CH3303001_230323APB_FTO_534672
|
3303001000NRG23190320232367894
|
0150605160
|
23/03/2023
|
Self
|
Self
|
3303001WL072744
|
00415
|
SBIN0006246
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
CH3303001_230323APB_FTO_534307
|
3303001000NRG23190320232367896
|
0150688617
|
23/03/2023
|
Self
|
Self
|
3303001WL072744
|
00415
|
SBIN0006246
|
750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
CH3303001_160123FTO_404028
|
3303001000NRG23160120231457992
|
8128807281
|
16/01/2023
|
Hulas Ram Sahu
|
Hulas Ram Sahu
|
3303001WL0054535
|
00415
|
SBIN0005466
|
1140
|
24/01/2023
|
Account closed
|
892
|
CH3303001_160123FTO_404028
|
3303001000NRG23160120231457968
|
8128807546
|
16/01/2023
|
Siya Ram Sahu
|
Siya Ram Sahu
|
3303001WL0054535
|
00415
|
SBIN0005466
|
1140
|
24/01/2023
|
Account closed
|
893
|
CH3303001_210323APB_FTO_521085
|
3303001000NRG23190320232367760
|
0068362471
|
21/03/2023
|
laxmi bai
|
laxmi bai
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
CH3303001_210323APB_FTO_521085
|
3303001000NRG23190320232367831
|
0068362724
|
21/03/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232367832
|
0150655766
|
23/03/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232367852
|
0150655514
|
23/03/2023
|
mahesh
|
mahesh
|
3303001WL072744
|
00048
|
BKID0009356
|
550
|
27/03/2023
|
A/c Blocked or Frozen
|
897
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232367905
|
0150655475
|
23/03/2023
|
priyanka
|
priyanka
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
CH3303001_210323APB_FTO_521085
|
3303001000NRG23190320232367920
|
0068363123
|
21/03/2023
|
Self
|
Self
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232367961
|
0150655923
|
23/03/2023
|
KAMLA
|
KAMLA
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232367963
|
0150655693
|
23/03/2023
|
DULORIN
|
DULORIN
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232367965
|
0150655406
|
23/03/2023
|
MAN BAI
|
MAN BAI
|
3303001WL072744
|
00093
|
CRGB0008141
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232367992
|
0150655458
|
23/03/2023
|
MANHARAN
|
MANHARAN
|
3303001WL072744
|
00415
|
SBIN0006246
|
110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232368022
|
0150655970
|
23/03/2023
|
BHGIMATI
|
BHGIMATI
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232368040
|
0150655908
|
23/03/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232368061
|
0150655924
|
23/03/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232368154
|
0150655714
|
23/03/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
CH3303001_210323APB_FTO_521085
|
3303001000NRG23190320232368166
|
0068362559
|
21/03/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232368168
|
0150655692
|
23/03/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232368185
|
0150655845
|
23/03/2023
|
amrit
|
amrit
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
CH3303001_150323APB_FTO_500076
|
3303001000NRG23140320232107287
|
0064857995
|
15/03/2023
|
devki bai
|
devki bai
|
3303001WL069972
|
00415
|
SBIN0006246
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
CH3303001_150323APB_FTO_500076
|
3303001000NRG23140320232107375
|
0064858022
|
15/03/2023
|
satrughan
|
satrughan
|
3303001WL069972
|
00415
|
SBIN0006246
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
CH3303001_150323APB_FTO_500082
|
3303001000NRG23140320232110162
|
0066013446
|
15/03/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL069989
|
00415
|
SBIN0006246
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
CH3303001_141122FTO_265254
|
3303001000NRG23141120220948521
|
6549631261
|
14/11/2022
|
Laxmin Sahu
|
Laxmin Sahu
|
3303001WL0033589
|
00093
|
SBIN0000395
|
1200
|
19/11/2022
|
No Such Account
|
914
|
CH3303001_170223FTO_463627
|
3303001000NRG23170220231781983
|
9126140609
|
17/02/2023
|
pushiya
|
pushiya
|
3303001WL0063889
|
00093
|
CRGB0008143
|
770
|
24/02/2023
|
Account closed
|
915
|
CH3303001_180123APB_FTO_408965
|
3303001000NRG23180120231501847
|
8130387312
|
18/01/2023
|
phulbai
|
phulbai
|
3303001WL0055680
|
00093
|
CRGB0008143
|
978
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
CH3303001_181122APB_FTO_275266
|
3303001000NRG23181120220959240
|
6655356702
|
18/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3303001WL0035110
|
00415
|
SBIN0006246
|
1020
|
25/11/2022
|
Account Holder Expired
|
917
|
CH3303001_181122APB_FTO_275266
|
3303001000NRG23181120220959255
|
6655356712
|
18/11/2022
|
RAM MANOJ
|
RAM MANOJ
|
3303001WL0035111
|
00415
|
SBIN0006246
|
1020
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
CH3303001_181122APB_FTO_275266
|
3303001000NRG23181120220959448
|
6655356741
|
18/11/2022
|
ramdulari
|
ramdulari
|
3303001WL0035128
|
00415
|
SBIN0005466
|
1200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
CH3303001_190123FTO_412687
|
3303001000NRG23190120231534603
|
8130131705
|
19/01/2023
|
Madhav Singh Rajput
|
Madhav Singh Rajput
|
3303001WL0056445
|
00415
|
SBIN0005466
|
960
|
24/01/2023
|
No Such Account
|
920
|
CH3303001_190123FTO_412687
|
3303001000NRG23190120231535250
|
8130131720
|
19/01/2023
|
Arjun Singh Rajput
|
Arjun Singh Rajput
|
3303001WL0056465
|
00415
|
SBIN0009330
|
960
|
24/01/2023
|
Account closed
|
921
|
CH3303001_190123FTO_412687
|
3303001000NRG23190120231535283
|
8130131702
|
19/01/2023
|
Sobhit Vishwakarma
|
Sobhit Vishwakarma
|
3303001WL0056465
|
00691
|
IPOS0000001
|
960
|
24/01/2023
|
No Such Account
|
922
|
CH3303001_210323APB_FTO_521057
|
3303001000NRG23190320232354755
|
IB23229390910
|
21/03/2023
|
RAJESH
|
RAJESH
|
3303001WL072498
|
00093
|
CRGB0008143
|
840
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
CH3303001_210323APB_FTO_521057
|
3303001000NRG23190320232354758
|
IB23229390667
|
21/03/2023
|
RAJESH
|
RAJESH
|
3303001WL072498
|
00093
|
CRGB0008143
|
900
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
CH3303001_230323APB_FTO_537572
|
3303001000NRG23190320232358767
|
0315752327
|
23/03/2023
|
Mahesh Kumar Sahu
|
Mahesh Kumar Sahu
|
3303001WL072551
|
00691
|
IPOS0000001
|
150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
CH3303001_230323APB_FTO_537716
|
3303001000NRG23180320232343749
|
0314606451
|
23/03/2023
|
SUMITRA
|
SUMITRA
|
3303001WL072404
|
00415
|
SBIN0006246
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
CH3303001_230323APB_FTO_537716
|
3303001000NRG23180320232343700
|
0314605922
|
23/03/2023
|
santoshi
|
santoshi
|
3303001WL072404
|
00415
|
SBIN0006246
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
CH3303001_230323APB_FTO_534368
|
3303001000NRG23180320232343470
|
0150616037
|
23/03/2023
|
umend
|
umend
|
3303001WL072401
|
00415
|
SBIN0006246
|
960
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
CH3303001_210323APB_FTO_522410
|
3303001000NRG23170320232257511
|
0068463518
|
21/03/2023
|
Tijan
|
Tijan
|
3303001WL071514
|
00093
|
CRGB0008141
|
650
|
24/03/2023
|
Account closed
|
929
|
CH3303001_210323APB_FTO_522410
|
3303001000NRG23160320232172155
|
0068463400
|
21/03/2023
|
SUNITA
|
SUNITA
|
3303001WL070645
|
00093
|
CRGB0008143
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
CH3303001_210323APB_FTO_521057
|
3303001000NRG23190320232368246
|
IB23229390651
|
21/03/2023
|
shivkumari
|
shivkumari
|
3303001WL072744
|
00415
|
SBIN0006246
|
700
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
CH3303001_100123FTO_385611
|
3303001000NRG23100120231360223
|
8098537067
|
10/01/2023
|
aghaniya
|
aghaniya
|
3303001WL0052142
|
00415
|
SBIN0006246
|
678
|
21/01/2023
|
Account closed
|
932
|
CH3303001_100123APB_FTO_383638
|
3303001000NRG23090120231350158
|
8095684735
|
10/01/2023
|
BASANT
|
BASANT
|
3303001WL0051862
|
00468
|
UBIN0570745
|
550
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
CH3303001_081222APB_FTO_308603
|
3303001000NRG23081220221026558
|
7205960969
|
08/12/2022
|
kanhaiya
|
kanhaiya
|
3303001WL0040809
|
00093
|
CRGB0008154
|
750
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
CH3303001_150323APB_FTO_500023
|
3303001000NRG23140320232107488
|
0316442134
|
15/03/2023
|
santoshi
|
santoshi
|
3303001WL069972
|
00415
|
SBIN0006246
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231471599
|
8128774262
|
17/01/2023
|
MANTRAM
|
MANTRAM
|
3303001WL0054914
|
00045
|
BARB0DBBHRA
|
531
|
24/01/2023
|
No Such Account
|
936
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231472657
|
8128774066
|
17/01/2023
|
Devashish
|
Devashish
|
3303001WL0054944
|
00093
|
CRGB0008138
|
810
|
24/01/2023
|
Account closed
|
937
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231472767
|
8128774328
|
17/01/2023
|
Kalyan Sahu
|
Kalyan Sahu
|
3303001WL0054944
|
00093
|
CRGB0008138
|
810
|
24/01/2023
|
No Such Account
|
938
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231472800
|
8128774335
|
17/01/2023
|
raniya
|
raniya
|
3303001WL0054944
|
00093
|
CRGB0008138
|
135
|
24/01/2023
|
No Such Account
|
939
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231481439
|
8128774319
|
17/01/2023
|
BISAHIN
|
BISAHIN
|
3303001WL0055184
|
00415
|
SBIN0005466
|
486
|
24/01/2023
|
No Such Account
|
940
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231485862
|
8128774220
|
17/01/2023
|
MEENA
|
MEENA
|
3303001WL0055263
|
00093
|
CRGB0008143
|
1200
|
24/01/2023
|
Account closed
|
941
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231486789
|
8128774287
|
17/01/2023
|
Tukeshwar Verma
|
Tukeshwar Verma
|
3303001WL0055283
|
00093
|
CRGB0008143
|
900
|
24/01/2023
|
No Such Account
|
942
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231486856
|
8128774294
|
17/01/2023
|
Santoshi
|
Santoshi
|
3303001WL0055283
|
00093
|
CRGB0008143
|
900
|
24/01/2023
|
Account closed
|
943
|
CH3303001_170123FTO_407073
|
3303001000NRG23170120231486896
|
8128774229
|
17/01/2023
|
Shantkumar
|
Shantkumar
|
3303001WL0055285
|
00093
|
CRGB0008143
|
1200
|
24/01/2023
|
Account closed
|
944
|
CH3303001_171122APB_FTO_272095
|
3303001000NRG23171120220957168
|
6655285358
|
17/11/2022
|
SHATRUHAN
|
SHATRUHAN
|
3303001WL0034812
|
00415
|
SBIN0005466
|
1080
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
CH3303001_180123FTO_408964
|
3303001000NRG23180120231501848
|
8129971968
|
18/01/2023
|
SALIKH
|
SALIKH
|
3303001WL0055680
|
00093
|
CRGB0008143
|
815
|
24/01/2023
|
Account closed
|
946
|
CH3303001_180123FTO_409001
|
3303001000NRG23180120231504249
|
8129939171
|
18/01/2023
|
SUSHILA
|
SUSHILA
|
3303001WL0055759
|
00093
|
CRGB0008143
|
720
|
24/01/2023
|
No Such Account
|
947
|
CH3303001_180123FTO_409001
|
3303001000NRG23180120231504272
|
8129939180
|
18/01/2023
|
Prabha Bai
|
Prabha Bai
|
3303001WL0055759
|
00093
|
CRGB0008143
|
600
|
24/01/2023
|
No Such Account
|
948
|
CH3303001_190123APB_FTO_413474
|
3303001000NRG23190120231528562
|
8130436707
|
19/01/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL0056307
|
00415
|
SBIN0006246
|
900
|
24/01/2023
|
Account closed
|
949
|
CH3303001_190123APB_FTO_412403
|
3303001000NRG23190120231534356
|
8130228915
|
19/01/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL0056437
|
00093
|
CRGB0008138
|
520
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
CH3303001_180123FTO_409001
|
3303001000NRG23180120231504436
|
8129939119
|
18/01/2023
|
Tahaldas
|
Tahaldas
|
3303001WL0055759
|
00093
|
CRGB0008143
|
600
|
24/01/2023
|
No Such Account
|
951
|
CH3303001_180123FTO_409001
|
3303001000NRG23180120231504360
|
8129939129
|
18/01/2023
|
surekha
|
surekha
|
3303001WL0055759
|
00093
|
CRGB0008143
|
720
|
24/01/2023
|
Account closed
|
952
|
CH3303001_180123FTO_409001
|
3303001000NRG23180120231504354
|
8129939140
|
18/01/2023
|
pushiya
|
pushiya
|
3303001WL0055759
|
00093
|
CRGB0008143
|
600
|
24/01/2023
|
Account closed
|
953
|
CH3303001_180123FTO_409001
|
3303001000NRG23180120231504321
|
8129939181
|
18/01/2023
|
PUJA KURRE
|
PUJA KURRE
|
3303001WL0055759
|
00093
|
CRGB0008143
|
720
|
24/01/2023
|
No Such Account
|
954
|
CH3303001_180123FTO_409001
|
3303001000NRG23180120231504290
|
8129939163
|
18/01/2023
|
Dhanbai
|
Dhanbai
|
3303001WL0055759
|
00093
|
CRGB0008143
|
600
|
24/01/2023
|
Account closed
|
955
|
CH3303001_230323APB_FTO_534943
|
3303001000NRG23170320232257508
|
0150724508
|
23/03/2023
|
Tijan
|
Tijan
|
3303001WL071514
|
00093
|
CRGB0008141
|
600
|
27/03/2023
|
Account closed
|
956
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23170320232240542
|
0068292275
|
21/03/2023
|
radha
|
radha
|
3303001WL071335
|
00415
|
SBIN0005466
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
CH3303004_080722FTO_80960
|
3303004000NRG23080720220706412
|
3364959422
|
08/07/2022
|
MOHAN
|
MOHAN
|
3303004WL0012860
|
00093
|
CRGB0008133
|
1120
|
27/07/2022
|
Account closed
|
958
|
CH3303004_080722FTO_80960
|
3303004000NRG23080720220706599
|
3364959318
|
08/07/2022
|
SAHDEV
|
SAHDEV
|
3303004WL0012860
|
00093
|
CRGB0008117
|
1120
|
27/07/2022
|
No Such Account
|
959
|
CH3303004_080722FTO_80960
|
3303004000NRG23080720220706737
|
3364959317
|
08/07/2022
|
Santosh
|
Santosh
|
3303004WL0012860
|
00093
|
CRGB0008117
|
1120
|
27/07/2022
|
No Such Account
|
960
|
CH3303004_100822FTO_129634
|
3303004000NRG23080820220806791
|
4026584855
|
10/08/2022
|
Kamleshwar
|
Kamleshwar
|
3303004WL0017986
|
00093
|
CRGB0008170
|
1020
|
19/08/2022
|
Account closed
|
961
|
CH3303004_131222FTO_315979
|
3303004000NRG23091220221037525
|
7320566048
|
13/12/2022
|
MANBATI SINHA
|
MANBATI SINHA
|
3303004WL0041380
|
00093
|
CRGB0008127
|
1080
|
20/12/2022
|
No Such Account
|
962
|
CH3303004_050123APB_FTO_376250
|
3303004000NRG23050120231311721
|
8094682708
|
05/01/2023
|
PAREM
|
PAREM
|
3303004WL0050651
|
00045
|
BARB0DBBERL
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
CH3303004_071222APB_FTO_305849
|
3303004000NRG23071220221018958
|
7065021110
|
07/12/2022
|
Ajit
|
Ajit
|
3303004WL0040334
|
00045
|
BARB0DBSARD
|
1224
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
CH3303004_071222APB_FTO_305849
|
3303004000NRG23071220221019621
|
7065021063
|
07/12/2022
|
MANIK
|
MANIK
|
3303004WL0040380
|
00051
|
MAHB0001746
|
1428
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
965
|
CH3303004_071222APB_FTO_305849
|
3303004000NRG23071220221019622
|
7065021054
|
07/12/2022
|
Kartik
|
Kartik
|
3303004WL0040380
|
00051
|
MAHB0001746
|
1428
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
966
|
CH3303004_071222APB_FTO_305849
|
3303004000NRG23071220221019623
|
7065021055
|
07/12/2022
|
Tijan
|
Tijan
|
3303004WL0040380
|
00051
|
MAHB0001746
|
1428
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
967
|
CH3303004_071222APB_FTO_305849
|
3303004000NRG23071220221019630
|
7065021056
|
07/12/2022
|
KHEDIYA
|
KHEDIYA
|
3303004WL0040380
|
00051
|
MAHB0001746
|
1428
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
968
|
CH3303004_071222APB_FTO_305849
|
3303004000NRG23071220221019632
|
7065021052
|
07/12/2022
|
RANI
|
RANI
|
3303004WL0040380
|
00051
|
MAHB0001746
|
1428
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
969
|
CH3303004_110123FTO_388182
|
3303004000NRG23110120231383767
|
8098695439
|
11/01/2023
|
Sarswati
|
Sarswati
|
3303004WL0052732
|
00093
|
CRGB0008170
|
1260
|
21/01/2023
|
No Such Account
|
970
|
CH3303004_110123FTO_388182
|
3303004000NRG23110120231383798
|
8098695392
|
11/01/2023
|
SUNITI BAI
|
SUNITI BAI
|
3303004WL0052732
|
00093
|
CRGB0008170
|
1080
|
21/01/2023
|
No Such Account
|
971
|
CH3303004_110123FTO_388182
|
3303004000NRG23110120231383919
|
8098695166
|
11/01/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0052732
|
00093
|
CRGB0008170
|
1260
|
21/01/2023
|
No Such Account
|
972
|
CH3303004_110123FTO_388182
|
3303004000NRG23110120231384029
|
8098695443
|
11/01/2023
|
ramprasad
|
ramprasad
|
3303004WL0052732
|
00093
|
CRGB0008170
|
1260
|
21/01/2023
|
No Such Account
|
973
|
CH3303004_110123FTO_388182
|
3303004000NRG23110120231385384
|
8098695437
|
11/01/2023
|
Akhilesh Sahu
|
Akhilesh Sahu
|
3303004WL0052771
|
00093
|
CRGB0008102
|
950
|
21/01/2023
|
No Such Account
|
974
|
CH3303004_110123FTO_388182
|
3303004000NRG23110120231385385
|
8098695438
|
11/01/2023
|
Purnima Bai Sahu
|
Purnima Bai Sahu
|
3303004WL0052771
|
00093
|
CRGB0008102
|
950
|
21/01/2023
|
No Such Account
|
975
|
CH3303004_110123FTO_388182
|
3303004000NRG23110120231386720
|
8098695465
|
11/01/2023
|
SUKHVANTIN
|
SUKHVANTIN
|
3303004WL0052794
|
00093
|
CRGB0008102
|
1080
|
21/01/2023
|
No Such Account
|
976
|
CH3303004_110123FTO_388182
|
3303004000NRG23110120231386764
|
8098695153
|
11/01/2023
|
Bharat lal
|
Bharat lal
|
3303004WL0052794
|
00045
|
BARB0DBBERL
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
977
|
CH3303004_110722FTO_84865
|
3303004000NRG23110720220738534
|
3364965591
|
11/07/2022
|
POSHAN
|
POSHAN
|
3303004WL0013392
|
00121
|
BKDN0800000
|
1225
|
27/07/2022
|
Participant not mapped to the product
|
978
|
CH3303004_120722APB_FTO_86905
|
3303004000NRG23110720220740885
|
3365119146
|
12/07/2022
|
Makhan
|
Makhan
|
3303004WL0013469
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
CH3303004_120722APB_FTO_86905
|
3303004000NRG23110720220740887
|
3365119174
|
12/07/2022
|
Makhan
|
Makhan
|
3303004WL0013469
|
00045
|
BARB0DBBERL
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
CH3303004_120722APB_FTO_86905
|
3303004000NRG23110720220740891
|
3365119175
|
12/07/2022
|
Makhan
|
Makhan
|
3303004WL0013469
|
00045
|
BARB0DBBERL
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
CH3303001_150323APB_FTO_500058
|
3303001000NRG23140320232105401
|
0064353020
|
15/03/2023
|
suresh kumar rajput
|
suresh kumar rajput
|
3303001WL069958
|
00415
|
SBIN0005466
|
300
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
CH3303001_150323APB_FTO_500058
|
3303001000NRG23140320232105966
|
0064353049
|
15/03/2023
|
rajau
|
rajau
|
3303001WL069960
|
00415
|
SBIN0005466
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
CH3303001_150323APB_FTO_500058
|
3303001000NRG23140320232105986
|
0064353092
|
15/03/2023
|
jagdish
|
jagdish
|
3303001WL069960
|
00415
|
SBIN0005466
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
CH3303001_150323APB_FTO_500058
|
3303001000NRG23140320232107473
|
0064352949
|
15/03/2023
|
Sunita Kurre
|
Sunita Kurre
|
3303001WL069972
|
00415
|
SBIN0006246
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
CH3303001_150323APB_FTO_500075
|
3303001000NRG23140320232108282
|
0314784010
|
15/03/2023
|
PRAMILA BAI VERMA
|
PRAMILA BAI VERMA
|
3303001WL069975
|
00093
|
CRGB0008154
|
720
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
CH3303001_151122APB_FTO_268947
|
3303001000NRG23151120220954130
|
6618445981
|
15/11/2022
|
umend
|
umend
|
3303001WL0034386
|
00093
|
CRGB0008154
|
220
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
CH3303001_151122APB_FTO_268947
|
3303001000NRG23151120220954477
|
6618445999
|
15/11/2022
|
ARUN
|
ARUN
|
3303001WL0034422
|
00415
|
SBIN0005466
|
1080
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
CH3303001_161222FTO_330075
|
3303001000NRG23161220221082770
|
7375653306
|
16/12/2022
|
Sujeet Kumar
|
Sujeet Kumar
|
3303001WL0043776
|
00093
|
CRGB0008141
|
135
|
23/12/2022
|
No Such Account
|
989
|
CH3303001_230323APB_FTO_537652
|
3303001000NRG23180320232343021
|
0315834806
|
23/03/2023
|
NASIRA
|
NASIRA
|
3303001WL072394
|
00415
|
SBIN0006246
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
CH3303001_230323APB_FTO_537652
|
3303001000NRG23180320232343020
|
0315834801
|
23/03/2023
|
RAMJAN
|
RAMJAN
|
3303001WL072394
|
00415
|
SBIN0006246
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
CH3303001_230323APB_FTO_537652
|
3303001000NRG23180320232342979
|
0315835472
|
23/03/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL072394
|
00415
|
SBIN0006246
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
CH3303001_230323APB_FTO_537652
|
3303001000NRG23180320232332016
|
0315835258
|
23/03/2023
|
KAVITA BAI
|
KAVITA BAI
|
3303001WL072216
|
00093
|
CRGB0008143
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
CH3303001_161222FTO_328164
|
3303001000NRG23161220221074784
|
7375563028
|
16/12/2022
|
parmeshwar
|
parmeshwar
|
3303001WL0043479
|
00093
|
CRGB0008143
|
720
|
23/12/2022
|
Account closed
|
994
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232176289
|
0074509498
|
21/03/2023
|
premu
|
premu
|
3303001WL070687
|
00093
|
CRGB0008138
|
840
|
24/03/2023
|
Account closed
|
995
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232176287
|
0074509500
|
21/03/2023
|
premu
|
premu
|
3303001WL070687
|
00093
|
CRGB0008138
|
900
|
24/03/2023
|
Account closed
|
996
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232176285
|
0074509499
|
21/03/2023
|
premu
|
premu
|
3303001WL070687
|
00093
|
CRGB0008138
|
1020
|
24/03/2023
|
Account closed
|
997
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232176283
|
0074509501
|
21/03/2023
|
premu
|
premu
|
3303001WL070687
|
00093
|
CRGB0008138
|
130
|
24/03/2023
|
Account closed
|
998
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232175587
|
0074509394
|
21/03/2023
|
Indra Bai
|
Indra Bai
|
3303001WL070687
|
00121
|
CBIN0283377
|
130
|
24/03/2023
|
No Such Account
|
999
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232175586
|
0074509396
|
21/03/2023
|
Indra Bai
|
Indra Bai
|
3303001WL070687
|
00121
|
CBIN0283377
|
510
|
24/03/2023
|
No Such Account
|
1000
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232175585
|
0074509399
|
21/03/2023
|
Saroj
|
Saroj
|
3303001WL070687
|
00121
|
CBIN0283377
|
1020
|
24/03/2023
|
No Such Account
|
1001
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232175584
|
0074509397
|
21/03/2023
|
Indra Bai
|
Indra Bai
|
3303001WL070687
|
00121
|
CBIN0283377
|
840
|
24/03/2023
|
No Such Account
|
1002
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232175583
|
0074509398
|
21/03/2023
|
Saroj
|
Saroj
|
3303001WL070687
|
00121
|
CBIN0283377
|
840
|
24/03/2023
|
No Such Account
|
1003
|
CH3303001_210323FTO_521101
|
3303001000NRG23160320232175582
|
0074509395
|
21/03/2023
|
Indra Bai
|
Indra Bai
|
3303001WL070687
|
00121
|
CBIN0283377
|
750
|
24/03/2023
|
No Such Account
|
1004
|
CH3303001_201022APB_FTO_229025
|
3303001000NRG23191020220909789
|
5959439095
|
20/10/2022
|
KANHAIYA
|
KANHAIYA
|
3303001WL0029266
|
00093
|
CRGB0008141
|
504
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
CH3303001_201022APB_FTO_229025
|
3303001000NRG23191020220909839
|
5959439092
|
20/10/2022
|
umend
|
umend
|
3303001WL0029271
|
00093
|
CRGB0008154
|
660
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547113
|
8194617746
|
20/01/2023
|
Ashvani kumar
|
Ashvani kumar
|
3303001WL0056738
|
00121
|
CBIN0283377
|
250
|
27/01/2023
|
No Such Account
|
1007
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547116
|
8194617755
|
20/01/2023
|
hega
|
hega
|
3303001WL0056738
|
00121
|
CBIN0283377
|
375
|
27/01/2023
|
No Such Account
|
1008
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547126
|
8194617766
|
20/01/2023
|
neeta
|
neeta
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1009
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547136
|
8194617758
|
20/01/2023
|
Rakesh yadu
|
Rakesh yadu
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1010
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547164
|
8194617749
|
20/01/2023
|
thanu
|
thanu
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1011
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547165
|
8194617754
|
20/01/2023
|
UMABAI
|
UMABAI
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1012
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547169
|
8194617770
|
20/01/2023
|
santosh
|
santosh
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1013
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547170
|
8194617759
|
20/01/2023
|
leela
|
leela
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1014
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547171
|
8194617767
|
20/01/2023
|
Santoshi sahu
|
Santoshi sahu
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1015
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547174
|
8194617757
|
20/01/2023
|
Prabha nishad
|
Prabha nishad
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1016
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547208
|
8194617764
|
20/01/2023
|
Sima nishad
|
Sima nishad
|
3303001WL0056738
|
00121
|
CBIN0283377
|
250
|
27/01/2023
|
No Such Account
|
1017
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547209
|
8194617760
|
20/01/2023
|
rukhmani
|
rukhmani
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1018
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547213
|
8194617762
|
20/01/2023
|
rambati
|
rambati
|
3303001WL0056738
|
00121
|
CBIN0283377
|
375
|
27/01/2023
|
No Such Account
|
1019
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547214
|
8194617768
|
20/01/2023
|
hemlal
|
hemlal
|
3303001WL0056738
|
00121
|
CBIN0283377
|
375
|
27/01/2023
|
No Such Account
|
1020
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547227
|
8194617751
|
20/01/2023
|
dhamchand
|
dhamchand
|
3303001WL0056738
|
00121
|
CBIN0283377
|
125
|
27/01/2023
|
No Such Account
|
1021
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547235
|
8194617750
|
20/01/2023
|
ajit
|
ajit
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1022
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547236
|
8194617769
|
20/01/2023
|
shantibai
|
shantibai
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1023
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547279
|
8194617748
|
20/01/2023
|
mannu
|
mannu
|
3303001WL0056738
|
00121
|
CBIN0283377
|
750
|
27/01/2023
|
No Such Account
|
1024
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547280
|
8194617747
|
20/01/2023
|
hirodin
|
hirodin
|
3303001WL0056738
|
00121
|
CBIN0283377
|
750
|
27/01/2023
|
No Such Account
|
1025
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547285
|
8194617771
|
20/01/2023
|
Rupchand sahu
|
Rupchand sahu
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1026
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547288
|
8194617840
|
20/01/2023
|
MUKESH KUMAR NISHAD
|
MUKESH KUMAR NISHAD
|
3303001WL0056738
|
00415
|
SBIN0006246
|
500
|
27/01/2023
|
Account closed
|
1027
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547298
|
8194617752
|
20/01/2023
|
Premachand
|
Premachand
|
3303001WL0056738
|
00121
|
CBIN0283377
|
375
|
27/01/2023
|
No Such Account
|
1028
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547326
|
8194617761
|
20/01/2023
|
bimla pal
|
bimla pal
|
3303001WL0056738
|
00121
|
CBIN0283377
|
375
|
27/01/2023
|
No Such Account
|
1029
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547353
|
8194617744
|
20/01/2023
|
Yashoda bai
|
Yashoda bai
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1030
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547354
|
8194617745
|
20/01/2023
|
Yogesh yadu
|
Yogesh yadu
|
3303001WL0056738
|
00121
|
CBIN0283377
|
500
|
27/01/2023
|
No Such Account
|
1031
|
CH3303001_091222APB_FTO_310790
|
3303001000NRG23081220221030622
|
7321248141
|
09/12/2022
|
narayan
|
narayan
|
3303001WL0041014
|
00415
|
SBIN0006246
|
840
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
CH3303001_110522FTO_22365
|
3303001000NRG23090520220013847
|
2913095545
|
11/05/2022
|
MADHU
|
MADHU
|
3303001WL0000371
|
00093
|
SBIN0RRCHGB
|
1224
|
08/07/2022
|
Account closed
|
1033
|
CH3303001_210323FTO_521369
|
3303001000NRG23140320232091674
|
0074509968
|
21/03/2023
|
SONSAY
|
SONSAY
|
3303001WL069896
|
00121
|
CBIN0283377
|
900
|
24/03/2023
|
No Such Account
|
1034
|
CH3303001_230323APB_FTO_534732
|
3303001000NRG23140320232092373
|
0150614944
|
23/03/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
3303001WL069900
|
00093
|
CRGB0008154
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
CH3303001_210323APB_FTO_521362
|
3303001000NRG23140320232102977
|
0068278764
|
21/03/2023
|
SONCHARAN
|
SONCHARAN
|
3303001WL069947
|
00415
|
SBIN0005466
|
534
|
24/03/2023
|
Account closed
|
1036
|
CH3303001_150323APB_FTO_500052
|
3303001000NRG23140320232107292
|
0315740745
|
15/03/2023
|
devki bai
|
devki bai
|
3303001WL069972
|
00415
|
SBIN0006246
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
CH3303001_150323APB_FTO_500052
|
3303001000NRG23140320232107487
|
0315740744
|
15/03/2023
|
santoshi
|
santoshi
|
3303001WL069972
|
00415
|
SBIN0006246
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
CH3303001_190123FTO_413473
|
3303001000NRG23190120231528601
|
8130098674
|
19/01/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
3303001WL0056307
|
00093
|
SBIN0000395
|
750
|
24/01/2023
|
No Such Account
|
1039
|
CH3303001_190123FTO_413473
|
3303001000NRG23190120231530365
|
8130098711
|
19/01/2023
|
DILHARAN
|
DILHARAN
|
3303001WL0056351
|
00093
|
SBIN0RRCHGB
|
1020
|
24/01/2023
|
No Such Account
|
1040
|
CH3303001_190123FTO_413473
|
3303001000NRG23190120231534088
|
8130098735
|
19/01/2023
|
Khushabu patle
|
Khushabu patle
|
3303001WL0056431
|
00093
|
CRGB0008143
|
1200
|
24/01/2023
|
No Such Account
|
1041
|
CH3303001_190123FTO_413473
|
3303001000NRG23190120231537663
|
8130098794
|
19/01/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
3303001WL0056516
|
00415
|
SBIN0006246
|
190
|
24/01/2023
|
Account closed
|
1042
|
CH3303001_230323APB_FTO_535193
|
3303001000NRG23180320232332017
|
0150750610
|
23/03/2023
|
KAVITA BAI
|
KAVITA BAI
|
3303001WL072216
|
00093
|
CRGB0008143
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
CH3303001_190123FTO_413473
|
3303001000NRG23180120231521721
|
8130098744
|
19/01/2023
|
TORAN
|
TORAN
|
3303001WL0056172
|
00093
|
CRGB0008154
|
270
|
24/01/2023
|
No Such Account
|
1044
|
CH3303001_190123FTO_413473
|
3303001000NRG23180120231521717
|
8130098743
|
19/01/2023
|
kondi
|
kondi
|
3303001WL0056172
|
00093
|
CRGB0008154
|
360
|
24/01/2023
|
No Such Account
|
1045
|
CH3303001_190123FTO_413473
|
3303001000NRG23180120231521700
|
8130098658
|
19/01/2023
|
Dhannjay Kurre
|
Dhannjay Kurre
|
3303001WL0056172
|
00093
|
CRGB0008154
|
270
|
24/01/2023
|
Account closed
|
1046
|
CH3303001_210323APB_FTO_521362
|
3303001000NRG23160320232175305
|
0068278852
|
21/03/2023
|
arunbai
|
arunbai
|
3303001WL070683
|
00093
|
CRGB0008143
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
CH3303001_210323APB_FTO_521362
|
3303001000NRG23160320232175264
|
0068278963
|
21/03/2023
|
PREMKUMAR
|
PREMKUMAR
|
3303001WL070683
|
00415
|
SBIN0005466
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
CH3303001_190722FTO_100867
|
3303001000NRG23190720220777594
|
3306072381
|
19/07/2022
|
NIKESH SAHU
|
NIKESH SAHU
|
3303001WL0014911
|
00093
|
CRGB0008143
|
1200
|
25/07/2022
|
No Such Account
|
1049
|
CH3303001_200123APB_FTO_416320
|
3303001000NRG23200120231551797
|
8195789086
|
20/01/2023
|
SANDEEP SAHU
|
SANDEEP SAHU
|
3303001WL0056826
|
00415
|
SBIN0005466
|
1170
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
CH3303001_200123APB_FTO_416320
|
3303001000NRG23200120231551883
|
8195789041
|
20/01/2023
|
Laxman
|
Laxman
|
3303001WL0056830
|
00093
|
CRGB0008154
|
600
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
CH3303001_210323APB_FTO_521002
|
3303001000NRG23200320232375956
|
0068462374
|
21/03/2023
|
savitri
|
savitri
|
3303001WL072899
|
00415
|
SBIN0006246
|
660
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
CH3303001_210323APB_FTO_521002
|
3303001000NRG23200320232382334
|
0068462426
|
21/03/2023
|
Sunti
|
Sunti
|
3303001WL073028
|
00415
|
SBIN0006246
|
720
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153179
|
0068375933
|
21/03/2023
|
laxmi bai
|
laxmi bai
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153197
|
0068375786
|
21/03/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153236
|
0068376140
|
21/03/2023
|
mahesh
|
mahesh
|
3303001WL070373
|
00048
|
BKID0009356
|
158
|
24/03/2023
|
A/c Blocked or Frozen
|
1056
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23150320232153253
|
0068225304
|
21/03/2023
|
Geeta Bai
|
Geeta Bai
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23150320232153300
|
0068225365
|
21/03/2023
|
priyanka
|
priyanka
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153375
|
0068375906
|
21/03/2023
|
KAMLA
|
KAMLA
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23150320232153376
|
0068225260
|
21/03/2023
|
KAMLA
|
KAMLA
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23150320232153379
|
0068225362
|
21/03/2023
|
DULORIN
|
DULORIN
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153380
|
0068375449
|
21/03/2023
|
DULORIN
|
DULORIN
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153409
|
0068375923
|
21/03/2023
|
gauri bai
|
gauri bai
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23150320232153411
|
0068225272
|
21/03/2023
|
gauri bai
|
gauri bai
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23150320232153433
|
0068225363
|
21/03/2023
|
MANHARAN
|
MANHARAN
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153447
|
0068375935
|
21/03/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23150320232153449
|
0068225305
|
21/03/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153461
|
0068375918
|
21/03/2023
|
BHGIMATI
|
BHGIMATI
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23150320232153463
|
0068225270
|
21/03/2023
|
BHGIMATI
|
BHGIMATI
|
3303001WL070373
|
00415
|
SBIN0006246
|
650
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153489
|
0068375907
|
21/03/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153511
|
0068375959
|
21/03/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23150320232153520
|
0068375865
|
21/03/2023
|
amrit
|
amrit
|
3303001WL070373
|
00415
|
SBIN0006246
|
158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
CH3303001_230323APB_FTO_534307
|
3303001000NRG23190320232368038
|
0150688634
|
23/03/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL072744
|
00415
|
SBIN0006246
|
420
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
CH3303001_230323APB_FTO_534307
|
3303001000NRG23190320232368062
|
0150688642
|
23/03/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL072744
|
00415
|
SBIN0006246
|
280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23190320232368063
|
0068452311
|
21/03/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL072744
|
00415
|
SBIN0006246
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23190320232368150
|
0068451983
|
21/03/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL072744
|
00415
|
SBIN0006246
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
CH3303001_230323APB_FTO_534307
|
3303001000NRG23190320232368152
|
0150688858
|
23/03/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
CH3303001_230323APB_FTO_534307
|
3303001000NRG23190320232368186
|
0150688629
|
23/03/2023
|
amrit
|
amrit
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23190320232368187
|
0068451918
|
21/03/2023
|
amrit
|
amrit
|
3303001WL072744
|
00415
|
SBIN0006246
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
CH3303001_230323APB_FTO_534307
|
3303001000NRG23190320232368434
|
0150688775
|
23/03/2023
|
Malik Ram
|
Malik Ram
|
3303001WL072744
|
00048
|
BKID0009478
|
560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23190320232368436
|
0068451829
|
21/03/2023
|
Malik Ram
|
Malik Ram
|
3303001WL072744
|
00048
|
BKID0009478
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
CH3303001_230323APB_FTO_534307
|
3303001000NRG23190320232368451
|
0150688611
|
23/03/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
CH3303001_210323APB_FTO_522062
|
3303001000NRG23190320232368453
|
0068451864
|
21/03/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL072744
|
00415
|
SBIN0006246
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
CH3303001_200123FTO_415147
|
3303001000NRG23200120231546570
|
8194621539
|
20/01/2023
|
Ajay
|
Ajay
|
3303001WL0056732
|
00121
|
CBIN0283377
|
130
|
27/01/2023
|
No Such Account
|
1084
|
CH3303001_200123FTO_416372
|
3303001000NRG23200120231553625
|
8194619626
|
20/01/2023
|
amrika
|
amrika
|
3303001WL0056873
|
00121
|
CBIN0283377
|
150
|
27/01/2023
|
No Such Account
|
1085
|
CH3303001_230323APB_FTO_535126
|
3303001000NRG23200320232380341
|
0150741407
|
23/03/2023
|
jayram
|
jayram
|
3303001WL072990
|
00415
|
SBIN0005466
|
360
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
CH3303001_230323APB_FTO_534799
|
3303001000NRG23200320232382479
|
0150729958
|
23/03/2023
|
DAVARIKA
|
DAVARIKA
|
3303001WL073028
|
00415
|
SBIN0006246
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
CH3303001_230323APB_FTO_534799
|
3303001000NRG23200320232393067
|
0150730230
|
23/03/2023
|
gauribai
|
gauribai
|
3303001WL073221
|
00093
|
CRGB0008143
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
CH3303001_200722APB_FTO_103874
|
3303001000NRG23200720220782927
|
3321134314
|
20/07/2022
|
SATYBHAMA
|
SATYBHAMA
|
3303001WL0015358
|
00093
|
CRGB0008143
|
960
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
CH3303001_230323APB_FTO_534799
|
3303001000NRG23210320232434331
|
0150730164
|
23/03/2023
|
NIRABAI
|
NIRABAI
|
3303001WL073662
|
00415
|
SBIN0006246
|
420
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
CH3303001_230323APB_FTO_534799
|
3303001000NRG23210320232434346
|
0150730222
|
23/03/2023
|
Soni Sahu
|
Soni Sahu
|
3303001WL073662
|
00415
|
SBIN0006246
|
70
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232351380
|
0074504766
|
21/03/2023
|
Mayaram
|
Mayaram
|
3303001WL072465
|
00093
|
CRGB0008143
|
200
|
24/03/2023
|
No Such Account
|
1092
|
CH3303004_210622FTO_49097
|
3303004000NRG23020620220200860
|
2560049500
|
21/06/2022
|
Suman
|
Suman
|
3303004WL0004107
|
00093
|
CRGB0008127
|
1158
|
30/06/2022
|
invalid Bank Identifier
|
1093
|
CH3303004_210622FTO_49097
|
3303004000NRG23020620220200810
|
2560049499
|
21/06/2022
|
Dhamin
|
Dhamin
|
3303004WL0004107
|
00093
|
CRGB0008127
|
1158
|
30/06/2022
|
invalid Bank Identifier
|
1094
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231853602
|
1205729783
|
13/03/2023
|
Sonkuvar
|
Sonkuvar
|
3303004WL0066555
|
00045
|
BARB0DBSARD
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
1095
|
CH3303004_050123FTO_375501
|
3303004000NRG23050120231307846
|
8082050299
|
05/01/2023
|
Jiteshwari
|
Jiteshwari
|
3303004WL0050525
|
00093
|
CRGB0008102
|
1224
|
20/01/2023
|
No Such Account
|
1096
|
CH3303004_050722FTO_74638
|
3303004000NRG23050720220641809
|
2916658260
|
05/07/2022
|
DILIP
|
DILIP
|
3303004WL0011640
|
00093
|
CRGB0008170
|
520
|
08/07/2022
|
Account closed
|
1097
|
CH3303004_050722FTO_74638
|
3303004000NRG23050720220642070
|
2916658287
|
05/07/2022
|
TRIVENI
|
TRIVENI
|
3303004WL0011640
|
00093
|
SBIN0RRCHGB
|
390
|
08/07/2022
|
No Such Account
|
1098
|
CH3303004_131222APB_FTO_318256
|
3303004000NRG23071220221016699
|
7321078520
|
13/12/2022
|
PAREM
|
PAREM
|
3303004WL0040206
|
00045
|
BARB0DBBERL
|
1632
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
CH3303004_160323FTO_505490
|
3303004000NRG23080220231768328
|
0075630100
|
16/03/2023
|
RAJENDRA
|
RAJENDRA
|
3303004WL0062536
|
00093
|
CRGB0008102
|
930
|
24/03/2023
|
No Such Account
|
1100
|
CH3303004_030822FTO_121721
|
3303004000NRG23020820220800656
|
3862388411
|
03/08/2022
|
Anupa Bai
|
Anupa Bai
|
3303004WL0017182
|
00152
|
HDFC0002926
|
714
|
11/08/2022
|
No Such Account
|
1101
|
CH3303004_030822FTO_121721
|
3303004000NRG23020820220800655
|
3862388412
|
03/08/2022
|
Anupa Bai
|
Anupa Bai
|
3303004WL0017182
|
00152
|
HDFC0002926
|
612
|
11/08/2022
|
No Such Account
|
1102
|
CH3303004_030822FTO_121721
|
3303004000NRG23020820220800653
|
3862388437
|
03/08/2022
|
sat bai
|
sat bai
|
3303004WL0017182
|
00045
|
BARB0DBBERL
|
900
|
11/08/2022
|
A/c Blocked or Frozen
|
1103
|
CH3303004_030822FTO_121721
|
3303004000NRG23020820220800652
|
3862388436
|
03/08/2022
|
sat bai
|
sat bai
|
3303004WL0017182
|
00045
|
BARB0DBBERL
|
612
|
11/08/2022
|
A/c Blocked or Frozen
|
1104
|
CH3303004_050123FTO_375501
|
3303004000NRG23040120231283725
|
8082050271
|
05/01/2023
|
Manharan
|
Manharan
|
3303004WL0049988
|
00045
|
BARB0DBSARD
|
875
|
20/01/2023
|
Account closed
|
1105
|
CH3303004_040722FTO_72211
|
3303004000NRG23040720220610158
|
2913622849
|
04/07/2022
|
KESHAR BAI
|
KESHAR BAI
|
3303004WL0010974
|
00045
|
BARB0DBSARD
|
1050
|
08/07/2022
|
No Such Account
|
1106
|
CH3303004_040722FTO_72211
|
3303004000NRG23040720220610098
|
2913622527
|
04/07/2022
|
BHANMATI
|
BHANMATI
|
3303004WL0010974
|
00045
|
BARB0DBSARD
|
1050
|
08/07/2022
|
Account closed
|
1107
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802178
|
3862388440
|
03/08/2022
|
KUSUM
|
KUSUM
|
3303004WL0017419
|
00045
|
BARB0DBBERL
|
612
|
11/08/2022
|
A/c Blocked or Frozen
|
1108
|
CH3303004_030822FTO_121721
|
3303004000NRG23030820220802080
|
3862388418
|
03/08/2022
|
Basnat
|
Basnat
|
3303004WL0017402
|
00093
|
CRGB0008170
|
520
|
11/08/2022
|
Account closed
|
1109
|
CH3303004_120123FTO_391629
|
3303004000NRG23110120231383519
|
8128678108
|
12/01/2023
|
bhukhin
|
bhukhin
|
3303004WL0052729
|
00093
|
CRGB0008170
|
1260
|
24/01/2023
|
Account closed
|
1110
|
CH3303004_120123FTO_391629
|
3303004000NRG23110120231383566
|
8128678104
|
12/01/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0052729
|
00093
|
CRGB0008170
|
1260
|
24/01/2023
|
No Such Account
|
1111
|
CH3303004_120123FTO_391629
|
3303004000NRG23110120231383600
|
8128677985
|
12/01/2023
|
dev prasad
|
dev prasad
|
3303004WL0052729
|
00093
|
CRGB0008170
|
720
|
24/01/2023
|
A/c Blocked or Frozen
|
1112
|
CH3303004_120123FTO_391629
|
3303004000NRG23110120231383660
|
8128678089
|
12/01/2023
|
Kamla
|
Kamla
|
3303004WL0052729
|
00093
|
CRGB0008170
|
1080
|
24/01/2023
|
No Such Account
|
1113
|
CH3303004_120123FTO_391629
|
3303004000NRG23110120231395530
|
8128677870
|
12/01/2023
|
ANJALI BAI
|
ANJALI BAI
|
3303004WL0053038
|
00093
|
CRGB0008117
|
600
|
24/01/2023
|
No Such Account
|
1114
|
CH3303004_120123FTO_391629
|
3303004000NRG23110120231395563
|
8128677797
|
12/01/2023
|
Derha ram
|
Derha ram
|
3303004WL0053038
|
00093
|
CRGB0008117
|
600
|
24/01/2023
|
No Such Account
|
1115
|
CH3303004_120123FTO_391629
|
3303004000NRG23110120231402141
|
8128678129
|
12/01/2023
|
GAYATRI BAI
|
GAYATRI BAI
|
3303004WL0053174
|
00176
|
IDIB000S701
|
1224
|
24/01/2023
|
No Such Account
|
1116
|
CH3303004_170323FTO_507674
|
3303004000NRG23160320232210582
|
0075629059
|
17/03/2023
|
TILOCHAN
|
TILOCHAN
|
3303004WL071073
|
00093
|
CRGB0008156
|
180
|
24/03/2023
|
No Such Account
|
1117
|
CH3303004_170323FTO_507674
|
3303004000NRG23160320232210589
|
0075629108
|
17/03/2023
|
OJBAI
|
OJBAI
|
3303004WL071073
|
00093
|
CRGB0008156
|
900
|
24/03/2023
|
No Such Account
|
1118
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241852
|
0115228473
|
21/03/2023
|
Lupsing
|
Lupsing
|
3303004WL071341
|
00093
|
CRGB0008116
|
320
|
25/03/2023
|
No Such Account
|
1119
|
CH3303004_280223FTO_473965
|
3303004000NRG23030220231762650
|
0039765135
|
28/02/2023
|
dev prasad
|
dev prasad
|
3303004WL0061942
|
00093
|
CRGB0008170
|
900
|
23/03/2023
|
A/c Blocked or Frozen
|
1120
|
CH3303004_280223FTO_473965
|
3303004000NRG23030220231762628
|
0039765131
|
28/02/2023
|
KISHAN
|
KISHAN
|
3303004WL0061940
|
00093
|
CRGB0008102
|
2040
|
23/03/2023
|
No Such Account
|
1121
|
CH3303004_280223FTO_473965
|
3303004000NRG23030220231762622
|
0039765121
|
28/02/2023
|
ASHOK
|
ASHOK
|
3303004WL0061937
|
00093
|
CRGB0008127
|
1120
|
23/03/2023
|
No Such Account
|
1122
|
CH3303004_030323FTO_479507
|
3303004000NRG23020320231853622
|
0062906165
|
03/03/2023
|
Ram Awatar
|
Ram Awatar
|
3303004WL0066559
|
00093
|
CRGB0008102
|
190
|
24/03/2023
|
No Such Account
|
1123
|
CH3303004_030323FTO_479507
|
3303004000NRG23020320231853621
|
0062906166
|
03/03/2023
|
Hemlal
|
Hemlal
|
3303004WL0066559
|
00093
|
CRGB0008102
|
380
|
24/03/2023
|
No Such Account
|
1124
|
CH3303004_030323FTO_479507
|
3303004000NRG23020320231853603
|
0062906164
|
03/03/2023
|
BHANWARLAL
|
BHANWARLAL
|
3303004WL0066556
|
00093
|
CRGB0008102
|
1224
|
24/03/2023
|
No Such Account
|
1125
|
CH3303004_070722APB_FTO_79641
|
3303004000NRG23070720220691896
|
3365158142
|
07/07/2022
|
Bihari
|
Bihari
|
3303004WL0012589
|
00045
|
BARB0DBBERL
|
980
|
27/07/2022
|
A/c Blocked or Frozen
|
1126
|
CH3303004_070722APB_FTO_79641
|
3303004000NRG23070720220691935
|
3365158091
|
07/07/2022
|
MADHURA
|
MADHURA
|
3303004WL0012589
|
00045
|
BARB0DBBERL
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
CH3303004_070123FTO_379027
|
3303004000NRG23070920220835637
|
8096381861
|
07/01/2023
|
Sanjana
|
Sanjana
|
3303004WL0021904
|
00093
|
CRGB0008102
|
1428
|
21/01/2023
|
No Such Account
|
1128
|
CH3303004_280223FTO_473965
|
3303004000NRG23030220231762843
|
0039765103
|
28/02/2023
|
Bharat lal
|
Bharat lal
|
3303004WL0061982
|
00045
|
BARB0DBBERL
|
1020
|
23/03/2023
|
A/c Blocked or Frozen
|
1129
|
CH3303004_240323FTO_539989
|
3303004000NRG23030220231762826
|
0314492571
|
24/03/2023
|
DINESH
|
DINESH
|
3303004WL0061980
|
00093
|
CRGB0008102
|
170
|
30/03/2023
|
No Such Account
|
1130
|
CH3303004_240323FTO_539989
|
3303004000NRG23030220231762825
|
0314492611
|
24/03/2023
|
PRAMILA
|
PRAMILA
|
3303004WL0061980
|
00093
|
CRGB0008102
|
1020
|
30/03/2023
|
No Such Account
|
1131
|
CH3303004_240323FTO_539989
|
3303004000NRG23030220231762740
|
0314492598
|
24/03/2023
|
Kodudas
|
Kodudas
|
3303004WL0061960
|
00045
|
BARB0BEMETA
|
1020
|
30/03/2023
|
No Such Account
|
1132
|
CH3303004_120722APB_FTO_87394
|
3303004000NRG23110720220740889
|
3365155758
|
12/07/2022
|
Makhan
|
Makhan
|
3303004WL0013469
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
CH3303004_120722APB_FTO_87394
|
3303004000NRG23110720220742006
|
3365155459
|
12/07/2022
|
Uma
|
Uma
|
3303004WL0013469
|
00045
|
BARB0DBBERL
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
CH3303004_160123FTO_402472
|
3303004000NRG23130120231449392
|
8129369826
|
16/01/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3303004WL0054276
|
00093
|
CRGB0008102
|
1632
|
24/01/2023
|
No Such Account
|
1135
|
CH3303004_130522FTO_23691
|
3303004000NRG23130520220030532
|
1372464842
|
13/05/2022
|
Pratap
|
Pratap
|
3303004WL0000937
|
00121
|
BKDN0800000
|
1600
|
19/05/2022
|
Participant not mapped to the product
|
1136
|
CH3303004_140722APB_FTO_92954
|
3303004000NRG23130720220754627
|
3365131071
|
14/07/2022
|
chandu
|
chandu
|
3303004WL0013895
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
CH3303004_160323APB_FTO_505586
|
3303004000NRG23160320232194662
|
0068556762
|
16/03/2023
|
SOHAGI YADAV
|
SOHAGI YADAV
|
3303004WL070889
|
00415
|
SBIN0015773
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
CH3303004_170323APB_FTO_510156
|
3303004000NRG23160320232210866
|
0068335922
|
17/03/2023
|
NIRMALA BANJARE
|
NIRMALA BANJARE
|
3303004WL071073
|
00415
|
SBIN0015773
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
CH3303004_190522FTO_26823
|
3303004000NRG23170520220044394
|
1505122913
|
19/05/2022
|
Anjani
|
Anjani
|
3303004WL0001208
|
00121
|
BKDN0800000
|
1386
|
25/05/2022
|
Participant not mapped to the product
|
1140
|
CH3303004_170323FTO_510524
|
3303004000NRG23170320232245654
|
0075627320
|
17/03/2023
|
Punita bai yadav
|
Punita bai yadav
|
3303004WL071369
|
00093
|
CRGB0008133
|
400
|
24/03/2023
|
No Such Account
|
1141
|
CH3303004_170323FTO_510524
|
3303004000NRG23170320232245598
|
0075627321
|
17/03/2023
|
Manharan
|
Manharan
|
3303004WL071369
|
00093
|
CRGB0008133
|
400
|
24/03/2023
|
No Such Account
|
1142
|
CH3303004_190123FTO_412647
|
3303004000NRG23190120231533615
|
8129965630
|
19/01/2023
|
Gulapa
|
Gulapa
|
3303004WL0056418
|
00121
|
BKDN0800000
|
1020
|
24/01/2023
|
Participant not mapped to the product
|
1143
|
CH3303004_180722FTO_97546
|
3303004000NRG23080720220706575
|
3364961457
|
18/07/2022
|
MANNA RAM
|
MANNA RAM
|
3303004WL0012860
|
00093
|
CRGB0008102
|
680
|
27/07/2022
|
No Such Account
|
1144
|
CH3303004_100123FTO_385989
|
3303004000NRG23100120231360982
|
8098559929
|
10/01/2023
|
ANJALI BAI
|
ANJALI BAI
|
3303004WL0052148
|
00093
|
CRGB0008117
|
800
|
21/01/2023
|
No Such Account
|
1145
|
CH3303004_100123FTO_385989
|
3303004000NRG23100120231361015
|
8098559816
|
10/01/2023
|
Derha ram
|
Derha ram
|
3303004WL0052148
|
00093
|
CRGB0008117
|
800
|
21/01/2023
|
No Such Account
|
1146
|
CH3303004_100123FTO_385989
|
3303004000NRG23100120231363734
|
8098559975
|
10/01/2023
|
bhururam
|
bhururam
|
3303004WL0052222
|
00045
|
BARB0DBBERL
|
1224
|
21/01/2023
|
Account closed
|
1147
|
CH3303004_050123APB_FTO_375520
|
3303004000NRG23050120231316237
|
8082161234
|
05/01/2023
|
RUKHMANI
|
RUKHMANI
|
3303004WL0050750
|
00045
|
BARB0BEMETA
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
CH3303004_050123APB_FTO_375520
|
3303004000NRG23050120231316188
|
8082161232
|
05/01/2023
|
Omprakash
|
Omprakash
|
3303004WL0050750
|
00045
|
BARB0BEMETA
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
CH3303004_040722FTO_72531
|
3303004000NRG23040720220625010
|
2914203436
|
04/07/2022
|
MANNA RAM
|
MANNA RAM
|
3303004WL0011282
|
00093
|
CRGB0008133
|
579
|
08/07/2022
|
No Such Account
|
1150
|
CH3303004_060622APB_FTO_38437
|
3303004000NRG23020620220200995
|
2486930804
|
06/06/2022
|
Madanlal
|
Madanlal
|
3303004WL0004107
|
00093
|
SBIN0RRCHGB
|
1158
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
CH3303004_050123APB_FTO_375520
|
3303004000NRG23050120231316371
|
8082160822
|
05/01/2023
|
TIKESHWARI
|
TIKESHWARI
|
3303004WL0050750
|
00045
|
BARB0BEMETA
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
CH3303004_050123APB_FTO_375027
|
3303004000NRG23050120231306719
|
8082290811
|
05/01/2023
|
BHUNESH
|
BHUNESH
|
3303004WL0050509
|
00415
|
SBIN0003272
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
CH3303004_040722FTO_72531
|
3303004000NRG23040720220625018
|
2914203438
|
04/07/2022
|
NETU
|
NETU
|
3303004WL0011282
|
00093
|
CRGB0008133
|
579
|
08/07/2022
|
No Such Account
|
1154
|
CH3303004_040722FTO_72531
|
3303004000NRG23040720220625017
|
2914203437
|
04/07/2022
|
INDAL
|
INDAL
|
3303004WL0011282
|
00093
|
CRGB0008133
|
1158
|
08/07/2022
|
No Such Account
|
1155
|
CH3303004_050123APB_FTO_375027
|
3303004000NRG23040120231301149
|
8082290724
|
05/01/2023
|
Dileshwari bai
|
Dileshwari bai
|
3303004WL0050383
|
00415
|
SBIN0015773
|
540
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
CH3303004_050123APB_FTO_375027
|
3303004000NRG23040120231301108
|
8082290536
|
05/01/2023
|
SAWAT
|
SAWAT
|
3303004WL0050383
|
00093
|
CRGB0008133
|
180
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
CH3303004_050123APB_FTO_375027
|
3303004000NRG23040120231283571
|
8082290785
|
05/01/2023
|
TIKEND
|
TIKEND
|
3303004WL0049988
|
00045
|
BARB0DBSARD
|
875
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
CH3303004_110123FTO_389511
|
3303004000NRG23110120231396600
|
8098568175
|
11/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303004WL0053062
|
00093
|
CRGB0008156
|
1080
|
21/01/2023
|
No Such Account
|
1159
|
CH3303004_130722APB_FTO_91195
|
3303004000NRG23130720220758084
|
3365132065
|
13/07/2022
|
Vishnu
|
Vishnu
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
1710
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
CH3303004_130722APB_FTO_91195
|
3303004000NRG23130720220758085
|
3365132066
|
13/07/2022
|
Vishnu
|
Vishnu
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
CH3303004_160323FTO_505573
|
3303004000NRG23160320232197461
|
0075622293
|
16/03/2023
|
BINDU BAI YADAV
|
BINDU BAI YADAV
|
3303004WL070904
|
00093
|
CRGB0008102
|
612
|
24/03/2023
|
No Such Account
|
1162
|
CH3303004_180722FTO_97546
|
3303004000NRG23160720220771536
|
3364961490
|
18/07/2022
|
sat bai
|
sat bai
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
A/c Blocked or Frozen
|
1163
|
CH3303004_180722FTO_97546
|
3303004000NRG23160720220771538
|
3364961489
|
18/07/2022
|
sat bai
|
sat bai
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
A/c Blocked or Frozen
|
1164
|
CH3303004_180722FTO_97546
|
3303004000NRG23160720220771624
|
3364961661
|
18/07/2022
|
Jaambai
|
Jaambai
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
No Such Account
|
1165
|
CH3303004_201222FTO_335945
|
3303004000NRG23201220221094646
|
7441136894
|
20/12/2022
|
GANESH RAM
|
GANESH RAM
|
3303004WL0044284
|
00093
|
CRGB0008136
|
1224
|
28/12/2022
|
Account closed
|
1166
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547362
|
8194617765
|
20/01/2023
|
takeshvar
|
takeshvar
|
3303001WL0056738
|
00121
|
CBIN0283377
|
750
|
27/01/2023
|
No Such Account
|
1167
|
CH3303004_120722APB_FTO_86905
|
3303004000NRG23110720220742004
|
3365118954
|
12/07/2022
|
Uma
|
Uma
|
3303004WL0013469
|
00045
|
BARB0DBBERL
|
1120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
CH3303004_120722APB_FTO_86905
|
3303004000NRG23110720220742008
|
3365118953
|
12/07/2022
|
Uma
|
Uma
|
3303004WL0013469
|
00045
|
BARB0DBBERL
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
CH3303004_120722APB_FTO_86905
|
3303004000NRG23110720220742010
|
3365118952
|
12/07/2022
|
Uma
|
Uma
|
3303004WL0013469
|
00045
|
BARB0DBBERL
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
CH3303004_260922FTO_188533
|
3303004000NRG23130920220839568
|
5059895847
|
26/09/2022
|
Basnat
|
Basnat
|
3303004WL0022478
|
00093
|
CRGB0008170
|
520
|
29/09/2022
|
Account closed
|
1171
|
CH3303004_210323FTO_521894
|
3303004000NRG23180320232330226
|
0115223506
|
21/03/2023
|
OJBAI
|
OJBAI
|
3303004WL072199
|
00093
|
CRGB0008156
|
680
|
25/03/2023
|
No Such Account
|
1172
|
CH3303004_210323FTO_521894
|
3303004000NRG23180320232330483
|
0115223459
|
21/03/2023
|
Priti Nishad
|
Priti Nishad
|
3303004WL072199
|
00093
|
CRGB0008156
|
170
|
25/03/2023
|
No Such Account
|
1173
|
CH3303004_210323FTO_521894
|
3303004000NRG23180320232330652
|
0115223507
|
21/03/2023
|
OJBAI
|
OJBAI
|
3303004WL072200
|
00093
|
CRGB0008156
|
1080
|
25/03/2023
|
No Such Account
|
1174
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232241522
|
0076763733
|
17/03/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3303004WL071341
|
00093
|
CRGB0008133
|
960
|
24/03/2023
|
No Such Account
|
1175
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232241324
|
0076763874
|
17/03/2023
|
SAROJ
|
SAROJ
|
3303004WL071341
|
00093
|
CRGB0008102
|
960
|
24/03/2023
|
No Such Account
|
1176
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232241323
|
0076763873
|
17/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3303004WL071341
|
00093
|
CRGB0008102
|
960
|
24/03/2023
|
No Such Account
|
1177
|
CH3303004_230123APB_FTO_421584
|
3303004000NRG23210120231562749
|
8195475366
|
23/01/2023
|
Sukhamani
|
Sukhamani
|
3303004WL0057089
|
00045
|
BARB0BEMETA
|
1080
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232437766
|
0115223395
|
21/03/2023
|
Gayatri Vishvakarma
|
Gayatri Vishvakarma
|
3303004WL073727
|
00093
|
CRGB0008102
|
600
|
25/03/2023
|
No Such Account
|
1179
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232437797
|
0115223394
|
21/03/2023
|
Salik
|
Salik
|
3303004WL073727
|
00093
|
CRGB0008102
|
600
|
25/03/2023
|
No Such Account
|
1180
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232437844
|
0115223393
|
21/03/2023
|
Durpati Yadu
|
Durpati Yadu
|
3303004WL073727
|
00093
|
CRGB0008102
|
600
|
25/03/2023
|
No Such Account
|
1181
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232437893
|
0115223391
|
21/03/2023
|
Pyari
|
Pyari
|
3303004WL073727
|
00093
|
CRGB0008102
|
1080
|
25/03/2023
|
No Such Account
|
1182
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232437895
|
0115223392
|
21/03/2023
|
Pyari
|
Pyari
|
3303004WL073727
|
00093
|
CRGB0008102
|
816
|
25/03/2023
|
No Such Account
|
1183
|
CH3303004_180123APB_FTO_409432
|
3303004000NRG23170120231493257
|
8130290920
|
18/01/2023
|
PRABHA
|
PRABHA
|
3303004WL0055468
|
00093
|
SBIN0RRCHGB
|
850
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
CH3303004_170123FTO_408026
|
3303004000NRG23170120231492033
|
8130575940
|
17/01/2023
|
Kamla
|
Kamla
|
3303004WL0055424
|
00093
|
CRGB0008170
|
720
|
24/01/2023
|
No Such Account
|
1185
|
CH3303004_170123FTO_408026
|
3303004000NRG23170120231491973
|
8130576001
|
17/01/2023
|
dev prasad
|
dev prasad
|
3303004WL0055424
|
00093
|
CRGB0008170
|
900
|
24/01/2023
|
A/c Blocked or Frozen
|
1186
|
CH3303004_170123FTO_408026
|
3303004000NRG23170120231491940
|
8130575994
|
17/01/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0055424
|
00093
|
CRGB0008170
|
1080
|
24/01/2023
|
No Such Account
|
1187
|
CH3303004_170123FTO_408026
|
3303004000NRG23170120231491894
|
8130576038
|
17/01/2023
|
bhukhin
|
bhukhin
|
3303004WL0055424
|
00093
|
CRGB0008170
|
720
|
24/01/2023
|
Account closed
|
1188
|
CH3303004_170123FTO_408026
|
3303004000NRG23170120231491794
|
8130575941
|
17/01/2023
|
RAHIM
|
RAHIM
|
3303004WL0055424
|
00093
|
CRGB0008170
|
720
|
24/01/2023
|
No Such Account
|
1189
|
CH3303004_181222FTO_333170
|
3303004000NRG23161220221083767
|
7376639642
|
18/12/2022
|
Tajun Bee
|
Tajun Bee
|
3303004WL0043817
|
00045
|
BARB0DBBERL
|
1224
|
23/12/2022
|
No Such Account
|
1190
|
CH3303004_181222FTO_333170
|
3303004000NRG23161220221083717
|
7376639636
|
18/12/2022
|
Narayan Prasad
|
Narayan Prasad
|
3303004WL0043816
|
00045
|
BARB0DBBERL
|
2040
|
23/12/2022
|
No Such Account
|
1191
|
CH3303004_161222FTO_328747
|
3303004000NRG23161220221074394
|
7376638522
|
16/12/2022
|
LATA
|
LATA
|
3303004WL0043455
|
00093
|
CRGB0008102
|
408
|
23/12/2022
|
No Such Account
|
1192
|
CH3303004_110123APB_FTO_388201
|
3303004000NRG23110120231386791
|
8098915009
|
11/01/2023
|
Aghaniya
|
Aghaniya
|
3303004WL0052794
|
00045
|
BARB0DBBERL
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
CH3303004_150722APB_FTO_94360
|
3303004000NRG23130720220754623
|
3365121857
|
15/07/2022
|
chandu
|
chandu
|
3303004WL0013895
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
CH3303004_150922FTO_175639
|
3303004000NRG23130920220839541
|
4955366635
|
15/09/2022
|
narotttam
|
narotttam
|
3303004WL0022469
|
00045
|
BARB0DBBERL
|
900
|
24/09/2022
|
A/c Blocked or Frozen
|
1195
|
CH3303004_210323APB_FTO_523623
|
3303004000NRG23160320232197283
|
0116078616
|
21/03/2023
|
SOHAGI YADAV
|
SOHAGI YADAV
|
3303004WL070904
|
00415
|
SBIN0015773
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
CH3303004_210323APB_FTO_523623
|
3303004000NRG23160320232197449
|
0116078680
|
21/03/2023
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL070904
|
00093
|
CRGB0008156
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
1197
|
CH3303004_171022APB_FTO_223460
|
3303004000NRG23171020220899263
|
5939199722
|
17/10/2022
|
SOHAGI YADAV
|
SOHAGI YADAV
|
3303004WL0028363
|
00415
|
SBIN0015773
|
816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232248373
|
0076767744
|
17/03/2023
|
Bal amrit
|
Bal amrit
|
3303004WL071391
|
00045
|
BARB0DBSARD
|
960
|
24/03/2023
|
A/c Blocked or Frozen
|
1199
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232248365
|
0076767707
|
17/03/2023
|
PRAHLAD
|
PRAHLAD
|
3303004WL071391
|
00045
|
BARB0DBSARD
|
960
|
24/03/2023
|
No Such Account
|
1200
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232248352
|
0076767858
|
17/03/2023
|
Laxmi
|
Laxmi
|
3303004WL071391
|
00045
|
BARB0DBSARD
|
960
|
24/03/2023
|
Account closed
|
1201
|
CH3303004_170323FTO_510735
|
3303004000NRG23170320232248313
|
0115232428
|
17/03/2023
|
seva ram
|
seva ram
|
3303004WL071391
|
00045
|
BARB0DBSARD
|
960
|
25/03/2023
|
Account closed
|
1202
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232248291
|
0076767860
|
17/03/2023
|
Laxmi bai
|
Laxmi bai
|
3303004WL071391
|
00045
|
BARB0DBSARD
|
960
|
24/03/2023
|
Account closed
|
1203
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232248289
|
0076767706
|
17/03/2023
|
Sukhiyarin
|
Sukhiyarin
|
3303004WL071391
|
00045
|
BARB0DBSARD
|
960
|
24/03/2023
|
No Such Account
|
1204
|
CH3303004_190522APB_FTO_26818
|
3303004000NRG23190520220051987
|
1505572532
|
19/05/2022
|
Ramhin bai
|
Ramhin bai
|
3303004WL0001566
|
00093
|
SBIN0RRCHGB
|
420
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220324788
|
2485935850
|
20/06/2022
|
SAROJ BAI YADAV
|
SAROJ BAI YADAV
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1020
|
25/06/2022
|
invalid Bank Identifier
|
1206
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220324790
|
2485935851
|
20/06/2022
|
SAROJ BAI YADAV
|
SAROJ BAI YADAV
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1190
|
25/06/2022
|
invalid Bank Identifier
|
1207
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220325080
|
2485935882
|
20/06/2022
|
SUNITA
|
SUNITA
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1190
|
25/06/2022
|
invalid Bank Identifier
|
1208
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220325082
|
2485935881
|
20/06/2022
|
SUNITA
|
SUNITA
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1020
|
25/06/2022
|
invalid Bank Identifier
|
1209
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220325085
|
2485935939
|
20/06/2022
|
khelan
|
khelan
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1190
|
25/06/2022
|
invalid Bank Identifier
|
1210
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220325087
|
2485935940
|
20/06/2022
|
khelan
|
khelan
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1020
|
25/06/2022
|
invalid Bank Identifier
|
1211
|
CH3303004_170323FTO_510735
|
3303004000NRG23170320232218807
|
0115232612
|
17/03/2023
|
Kapil Yadav
|
Kapil Yadav
|
3303004WL071194
|
00051
|
MAHB0001746
|
190
|
25/03/2023
|
No Such Account
|
1212
|
CH3303004_170323FTO_510735
|
3303004000NRG23170320232218804
|
0115232544
|
17/03/2023
|
HEMBATI
|
HEMBATI
|
3303004WL071194
|
00093
|
CRGB0008117
|
1140
|
25/03/2023
|
No Such Account
|
1213
|
CH3303004_170323FTO_510735
|
3303004000NRG23170320232218763
|
0115232545
|
17/03/2023
|
Govardhan
|
Govardhan
|
3303004WL071194
|
00093
|
CRGB0008117
|
190
|
25/03/2023
|
No Such Account
|
1214
|
CH3303004_170123APB_FTO_407557
|
3303004000NRG23170120231486619
|
8129268908
|
17/01/2023
|
RAMESH KUMAR SAHU
|
RAMESH KUMAR SAHU
|
3303004WL0055277
|
00415
|
SBIN0015773
|
1755
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
CH3303004_161222APB_FTO_328761
|
3303004000NRG23161220221071835
|
7376654571
|
16/12/2022
|
BHUNESH
|
BHUNESH
|
3303004WL0043318
|
00093
|
CRGB0008127
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
CH3303004_161222FTO_328747
|
3303004000NRG23161220221074387
|
7376638521
|
16/12/2022
|
Bisahin Yadav
|
Bisahin Yadav
|
3303004WL0043455
|
00093
|
CRGB0008102
|
408
|
23/12/2022
|
No Such Account
|
1217
|
CH3303004_161222FTO_328747
|
3303004000NRG23161220221074350
|
7376638381
|
16/12/2022
|
MANOJ
|
MANOJ
|
3303004WL0043455
|
00093
|
SBIN0RRCHGB
|
408
|
23/12/2022
|
No Such Account
|
1218
|
CH3303004_161222FTO_328747
|
3303004000NRG23161220221074274
|
7376638520
|
16/12/2022
|
DASHRATH
|
DASHRATH
|
3303004WL0043455
|
00093
|
CRGB0008102
|
408
|
23/12/2022
|
No Such Account
|
1219
|
CH3303004_181222FTO_333170
|
3303004000NRG23161220221074261
|
7376639683
|
18/12/2022
|
KUWAR BAI
|
KUWAR BAI
|
3303004WL0043455
|
00093
|
CRGB0008102
|
204
|
23/12/2022
|
No Such Account
|
1220
|
CH3303004_160822APB_FTO_135515
|
3303004000NRG23160820220813219
|
4123699993
|
16/08/2022
|
Rakesh kumar
|
Rakesh kumar
|
3303004WL0018765
|
00093
|
CRGB0008163
|
204
|
24/08/2022
|
A/c Blocked or Frozen
|
1221
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358313
|
2560245892
|
22/06/2022
|
KHILESHWARI NISHAD
|
KHILESHWARI NISHAD
|
3303004WL0006774
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1222
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358316
|
2560245885
|
22/06/2022
|
SURESH
|
SURESH
|
3303004WL0006774
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1223
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358319
|
2560245887
|
22/06/2022
|
SEVATI
|
SEVATI
|
3303004WL0006774
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1224
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358325
|
2560245894
|
22/06/2022
|
MANTRAM
|
MANTRAM
|
3303004WL0006774
|
00093
|
CRGB0008136
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
1225
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358331
|
2560245872
|
22/06/2022
|
SURJA
|
SURJA
|
3303004WL0006774
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1226
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358335
|
2560245893
|
22/06/2022
|
Paremu
|
Paremu
|
3303004WL0006774
|
00093
|
CRGB0008136
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1227
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358347
|
2560245871
|
22/06/2022
|
OMPRAKASH YADAV
|
OMPRAKASH YADAV
|
3303004WL0006774
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1228
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358350
|
2560245875
|
22/06/2022
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3303004WL0006774
|
00093
|
CRGB0008170
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
1229
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358357
|
2560245886
|
22/06/2022
|
USHA NISHAD
|
USHA NISHAD
|
3303004WL0006774
|
00093
|
CRGB0008170
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
1230
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358358
|
2560245877
|
22/06/2022
|
DEWKI SAHU
|
DEWKI SAHU
|
3303004WL0006774
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1231
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358359
|
2560245873
|
22/06/2022
|
RATIRAM KOSHALE
|
RATIRAM KOSHALE
|
3303004WL0006774
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1232
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220358360
|
2560245876
|
22/06/2022
|
MEENA KOSHLE
|
MEENA KOSHLE
|
3303004WL0006774
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1233
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359687
|
2560245874
|
22/06/2022
|
Babita
|
Babita
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1234
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359688
|
2560245853
|
22/06/2022
|
Sanjana
|
Sanjana
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1235
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359690
|
2560245882
|
22/06/2022
|
GITA
|
GITA
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1236
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359691
|
2560245889
|
22/06/2022
|
KRISHNA RAM
|
KRISHNA RAM
|
3303004WL0006795
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1237
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359692
|
2560245878
|
22/06/2022
|
CHITKUMARI
|
CHITKUMARI
|
3303004WL0006795
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1238
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359693
|
2560245888
|
22/06/2022
|
KRISHNA RAM
|
KRISHNA RAM
|
3303004WL0006795
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1239
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359694
|
2560245879
|
22/06/2022
|
CHITKUMARI
|
CHITKUMARI
|
3303004WL0006795
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1240
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359707
|
2560245870
|
22/06/2022
|
DULAURIN
|
DULAURIN
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1632
|
30/06/2022
|
invalid Bank Identifier
|
1241
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359711
|
2560245883
|
22/06/2022
|
MAHENDRA
|
MAHENDRA
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1242
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359712
|
2560245884
|
22/06/2022
|
CHANDRKUMAR
|
CHANDRKUMAR
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1243
|
CH3303004_270722FTO_113161
|
3303004000NRG23060720220658896
|
3443522398
|
27/07/2022
|
Dinesh
|
Dinesh
|
3303004WL0011978
|
00093
|
CRGB0008117
|
320
|
30/07/2022
|
No Such Account
|
1244
|
CH3303004_281022FTO_242665
|
3303004000NRG23080720220706583
|
6097675820
|
28/10/2022
|
INDAL
|
INDAL
|
3303004WL0012860
|
00093
|
CRGB0008133
|
1120
|
04/11/2022
|
No Such Account
|
1245
|
CH3303004_091222APB_FTO_310372
|
3303004000NRG23081220221032198
|
7321174494
|
09/12/2022
|
BUDHIYARIN
|
BUDHIYARIN
|
3303004WL0041107
|
00045
|
BARB0DBBERL
|
2040
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
CH3303004_050123APB_FTO_375612
|
3303004000NRG23050120231320154
|
8082283471
|
05/01/2023
|
MAHENDRA
|
MAHENDRA
|
3303004WL0050902
|
00045
|
BARB0DBSARD
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
CH3303004_070722FTO_79606
|
3303004000NRG23070720220679405
|
3364955731
|
07/07/2022
|
Ram kumar
|
Ram kumar
|
3303004WL0012320
|
00045
|
BARB0DBSARD
|
340
|
27/07/2022
|
No Such Account
|
1248
|
CH3303004_070722FTO_79606
|
3303004000NRG23070720220679791
|
3364955252
|
07/07/2022
|
SHYAMTALA BAI SAHU
|
SHYAMTALA BAI SAHU
|
3303004WL0012320
|
00045
|
BARB0DBBERL
|
350
|
27/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1249
|
CH3303004_070722FTO_79606
|
3303004000NRG23070720220691883
|
3364955724
|
07/07/2022
|
RAMSUKH
|
RAMSUKH
|
3303004WL0012589
|
00045
|
BARB0DBBERL
|
980
|
27/07/2022
|
No Such Account
|
1250
|
CH3303004_070722FTO_79606
|
3303004000NRG23070720220692002
|
3364955257
|
07/07/2022
|
GAYATRI
|
GAYATRI
|
3303004WL0012589
|
00045
|
BARB0DBBERL
|
980
|
27/07/2022
|
No Such Account
|
1251
|
CH3303004_070722FTO_79606
|
3303004000NRG23070720220692007
|
3364955266
|
07/07/2022
|
Dhanraj
|
Dhanraj
|
3303004WL0012589
|
00045
|
BARB0DBBERL
|
980
|
27/07/2022
|
No Such Account
|
1252
|
CH3303004_070722FTO_79606
|
3303004000NRG23070720220692008
|
3364955267
|
07/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0012589
|
00045
|
BARB0DBBERL
|
980
|
27/07/2022
|
No Such Account
|
1253
|
CH3303004_070722FTO_79606
|
3303004000NRG23070720220692092
|
3364955265
|
07/07/2022
|
Omprakash
|
Omprakash
|
3303004WL0012589
|
00045
|
BARB0DBBERL
|
980
|
27/07/2022
|
No Such Account
|
1254
|
CH3303004_070722FTO_79606
|
3303004000NRG23070720220692113
|
3364955725
|
07/07/2022
|
ROSHAN
|
ROSHAN
|
3303004WL0012589
|
00045
|
BARB0DBBERL
|
980
|
27/07/2022
|
No Such Account
|
1255
|
CH3303004_040722FTO_71758
|
3303004000NRG23040720220605830
|
2913624638
|
04/07/2022
|
SUNIL SAHU
|
SUNIL SAHU
|
3303004WL0010871
|
00415
|
SBIN0015773
|
750
|
08/07/2022
|
Account closed
|
1256
|
CH3303004_040722FTO_71758
|
3303004000NRG23040720220606029
|
2913624722
|
04/07/2022
|
PINKY
|
PINKY
|
3303004WL0010878
|
00093
|
SBIN0RRCHGB
|
1632
|
08/07/2022
|
No Such Account
|
1257
|
CH3303004_110522FTO_22570
|
3303004000NRG23110520220019672
|
1273098942
|
11/05/2022
|
KIRTAN
|
KIRTAN
|
3303004WL0000610
|
00093
|
SBIN0RRCHGB
|
1350
|
16/05/2022
|
No Such Account
|
1258
|
CH3303004_210323APB_FTO_522951
|
3303004000NRG23160320232197282
|
0116028570
|
21/03/2023
|
SOHAGI YADAV
|
SOHAGI YADAV
|
3303004WL070904
|
00415
|
SBIN0015773
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
CH3303004_210323APB_FTO_522951
|
3303004000NRG23160320232197450
|
0116028144
|
21/03/2023
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL070904
|
00093
|
CRGB0008156
|
950
|
25/03/2023
|
A/c Blocked or Frozen
|
1260
|
CH3303004_210323APB_FTO_523949
|
3303004000NRG23170320232277423
|
0116016559
|
21/03/2023
|
SHANKAR
|
SHANKAR
|
3303004WL071609
|
00045
|
BARB0DBBERL
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
CH3303004_210323APB_FTO_522435
|
3303004000NRG23180320232330519
|
0116079491
|
21/03/2023
|
NIRMALA BANJARE
|
NIRMALA BANJARE
|
3303004WL072199
|
00415
|
SBIN0015773
|
680
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
CH3303004_190722APB_FTO_100918
|
3303004000NRG23190720220777658
|
3365133760
|
19/07/2022
|
KUNTI BAI
|
KUNTI BAI
|
3303004WL0014923
|
00045
|
BARB0DBBERL
|
1190
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
CH3303004_210323APB_FTO_523949
|
3303004000NRG23170320232218451
|
0116016568
|
21/03/2023
|
RAJENDRA
|
RAJENDRA
|
3303004WL071194
|
00691
|
IPOS0000001
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
CH3303004_170123FTO_406161
|
3303004000NRG23170120231477166
|
8128893443
|
17/01/2023
|
Rukhamani
|
Rukhamani
|
3303004WL0055072
|
00093
|
CRGB0008102
|
900
|
24/01/2023
|
No Such Account
|
1265
|
CH3303004_191222FTO_333733
|
3303004000NRG23161220221071688
|
7376638311
|
19/12/2022
|
Umendra
|
Umendra
|
3303004WL0043317
|
00121
|
BKDN0800000
|
1737
|
23/12/2022
|
Participant not mapped to the product
|
1266
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220360503
|
2560254236
|
22/06/2022
|
Lalita
|
Lalita
|
3303004WL0006815
|
00093
|
CRGB0008156
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1267
|
CH3303004_190123FTO_412647
|
3303004000NRG23190120231534048
|
8129965489
|
19/01/2023
|
JEEWAN
|
JEEWAN
|
3303004WL0056429
|
00093
|
CRGB0008170
|
1080
|
24/01/2023
|
Account closed
|
1268
|
CH3303004_200123APB_FTO_415682
|
3303004000NRG23190120231536413
|
8164985667
|
20/01/2023
|
Poshan
|
Poshan
|
3303004WL0056493
|
00093
|
CRGB0008170
|
1350
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
CH3303004_200123FTO_415649
|
3303004000NRG23190120231536414
|
8164340397
|
20/01/2023
|
DURGA
|
DURGA
|
3303004WL0056493
|
00093
|
CRGB0008170
|
1350
|
25/01/2023
|
Account closed
|
1270
|
CH3303004_200123APB_FTO_415682
|
3303004000NRG23190120231536592
|
8164985694
|
20/01/2023
|
JANKI
|
JANKI
|
3303004WL0056493
|
00093
|
CRGB0008170
|
1500
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
CH3303004_190522FTO_26823
|
3303004000NRG23190520220051892
|
1505122933
|
19/05/2022
|
Chandrika
|
Chandrika
|
3303004WL0001566
|
00093
|
SBIN0RRCHGB
|
420
|
25/05/2022
|
No Such Account
|
1272
|
CH3303004_190522FTO_26823
|
3303004000NRG23190520220052051
|
1505122934
|
19/05/2022
|
sushila bai
|
sushila bai
|
3303004WL0001566
|
00093
|
SBIN0RRCHGB
|
840
|
25/05/2022
|
No Such Account
|
1273
|
CH3303004_201222APB_FTO_335876
|
3303004000NRG23191220221091656
|
7441566484
|
20/12/2022
|
TIKEND
|
TIKEND
|
3303004WL0044098
|
00045
|
BARB0DBSARD
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
CH3303004_200123FTO_415649
|
3303004000NRG23200120231544950
|
8164340325
|
20/01/2023
|
Santoshi Bai
|
Santoshi Bai
|
3303004WL0056688
|
00093
|
CRGB0008127
|
1224
|
25/01/2023
|
No Such Account
|
1275
|
CH3303004_200123FTO_415649
|
3303004000NRG23200120231544989
|
8164340234
|
20/01/2023
|
Loknath
|
Loknath
|
3303004WL0056689
|
00093
|
SBIN0RRCHGB
|
1020
|
25/01/2023
|
No Such Account
|
1276
|
CH3303004_200123FTO_415649
|
3303004000NRG23200120231545048
|
8164340164
|
20/01/2023
|
Suresh
|
Suresh
|
3303004WL0056689
|
00093
|
CRGB0008127
|
816
|
25/01/2023
|
Account closed
|
1277
|
CH3303004_170323FTO_510524
|
3303004000NRG23170320232241407
|
0075627760
|
17/03/2023
|
Janak Bai
|
Janak Bai
|
3303004WL071341
|
00121
|
BKDN0800000
|
1190
|
24/03/2023
|
Participant not mapped to the product
|
1278
|
CH3303004_170323FTO_510524
|
3303004000NRG23170320232218762
|
0075627799
|
17/03/2023
|
Govardhan
|
Govardhan
|
3303004WL071194
|
00093
|
CRGB0008117
|
1710
|
24/03/2023
|
No Such Account
|
1279
|
CH3303004_180123FTO_409387
|
3303004000NRG23170120231494103
|
8129888816
|
18/01/2023
|
Vashu
|
Vashu
|
3303004WL0055475
|
00093
|
CRGB0008127
|
150
|
24/01/2023
|
No Such Account
|
1280
|
CH3303004_180123FTO_409387
|
3303004000NRG23170120231494006
|
8129889132
|
18/01/2023
|
ASHOK
|
ASHOK
|
3303004WL0055475
|
00093
|
SBIN0RRCHGB
|
600
|
24/01/2023
|
No Such Account
|
1281
|
CH3303004_180123FTO_409387
|
3303004000NRG23170120231493242
|
8129888758
|
18/01/2023
|
SEKHCHAND
|
SEKHCHAND
|
3303004WL0055468
|
00093
|
CRGB0008102
|
1020
|
24/01/2023
|
No Such Account
|
1282
|
CH3303004_170123APB_FTO_408025
|
3303004000NRG23170120231491796
|
8130269272
|
17/01/2023
|
bhikhu
|
bhikhu
|
3303004WL0055424
|
00093
|
CRGB0008170
|
900
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
CH3303004_180123FTO_409387
|
3303004000NRG23170120231491689
|
8129889062
|
18/01/2023
|
ramprasad
|
ramprasad
|
3303004WL0055422
|
00093
|
CRGB0008170
|
900
|
24/01/2023
|
No Such Account
|
1284
|
CH3303004_180123FTO_409387
|
3303004000NRG23170120231491579
|
8129889065
|
18/01/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0055422
|
00093
|
CRGB0008170
|
540
|
24/01/2023
|
No Such Account
|
1285
|
CH3303004_190123FTO_412647
|
3303004000NRG23170120231491436
|
8129965488
|
19/01/2023
|
Sarswati
|
Sarswati
|
3303004WL0055422
|
00093
|
CRGB0008170
|
540
|
24/01/2023
|
No Such Account
|
1286
|
CH3303004_170323FTO_510524
|
3303004000NRG23160320232184576
|
0075627319
|
17/03/2023
|
TARAN BAI
|
TARAN BAI
|
3303004WL070781
|
00093
|
CRGB0008133
|
510
|
24/03/2023
|
No Such Account
|
1287
|
CH3303004_160323FTO_503774
|
3303004000NRG23150320232125590
|
1203708357
|
16/03/2023
|
SHANTI
|
SHANTI
|
3303004WL070144
|
00093
|
CRGB0008102
|
900
|
04/05/2023
|
No Such Account
|
1288
|
CH3303004_140722APB_FTO_92954
|
3303004000NRG23140720220761595
|
3365130725
|
14/07/2022
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL0014130
|
00176
|
IDIB000S701
|
408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
CH3303004_160323APB_FTO_505744
|
3303004000NRG23140320232118786
|
0068333399
|
16/03/2023
|
RAJA RAM
|
RAJA RAM
|
3303004WL070033
|
00093
|
CRGB0008136
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
CH3303004_160323APB_FTO_505586
|
3303004000NRG23140320232118781
|
0068556275
|
16/03/2023
|
RAJA RAM
|
RAJA RAM
|
3303004WL070033
|
00093
|
CRGB0008136
|
170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
CH3303004_160323APB_FTO_505586
|
3303004000NRG23140320232118684
|
0068556900
|
16/03/2023
|
PRABHA
|
PRABHA
|
3303004WL070033
|
00093
|
CRGB0008136
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
CH3303004_210323APB_FTO_522742
|
3303004000NRG23170320232218449
|
0116193017
|
21/03/2023
|
RAJENDRA
|
RAJENDRA
|
3303004WL071194
|
00691
|
IPOS0000001
|
1710
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
CH3303004_230323FTO_536323
|
3303004000NRG23220320232546008
|
70803103
|
23/03/2023
|
harish
|
harish
|
3303004WL075357
|
00093
|
SBIN0RRCHGB
|
450
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
1294
|
CH3303004_180722FTO_97546
|
3303004000NRG23160720220772771
|
3364961660
|
18/07/2022
|
SUSHILA BAI
|
SUSHILA BAI
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
No Such Account
|
1295
|
CH3303004_180722FTO_97546
|
3303004000NRG23160720220772623
|
3364961373
|
18/07/2022
|
narotttam
|
narotttam
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
A/c Blocked or Frozen
|
1296
|
CH3303004_180722FTO_97546
|
3303004000NRG23160720220772424
|
3364961455
|
18/07/2022
|
Leela
|
Leela
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
No Such Account
|
1297
|
CH3303004_180722FTO_97546
|
3303004000NRG23160720220772135
|
3364961702
|
18/07/2022
|
Anupa Bai
|
Anupa Bai
|
3303004WL0014655
|
00152
|
HDFC0002926
|
612
|
27/07/2022
|
No Such Account
|
1298
|
CH3303004_180722FTO_97546
|
3303004000NRG23160720220772134
|
3364961701
|
18/07/2022
|
Anupa Bai
|
Anupa Bai
|
3303004WL0014655
|
00152
|
HDFC0002926
|
714
|
27/07/2022
|
No Such Account
|
1299
|
CH3303004_161222FTO_328783
|
3303004000NRG23151220221069111
|
7376647182
|
16/12/2022
|
KIRTAN
|
KIRTAN
|
3303004WL0043164
|
00093
|
CRGB0008117
|
1350
|
23/12/2022
|
No Such Account
|
1300
|
CH3303004_161222FTO_328783
|
3303004000NRG23151220221068013
|
7376647187
|
16/12/2022
|
narotttam
|
narotttam
|
3303004WL0043091
|
00045
|
BARB0DBBERL
|
900
|
23/12/2022
|
A/c Blocked or Frozen
|
1301
|
CH3303004_160323APB_FTO_503841
|
3303004000NRG23150320232126369
|
1202762934
|
16/03/2023
|
Niranjan
|
Niranjan
|
3303004WL070145
|
00462
|
UCBA0000811
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
CH3303004_160323APB_FTO_503841
|
3303004000NRG23150320232126368
|
1202762933
|
16/03/2023
|
Niranjan
|
Niranjan
|
3303004WL070145
|
00462
|
UCBA0000811
|
1520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
CH3303004_160323APB_FTO_503920
|
3303004000NRG23150320232126367
|
1206850097
|
16/03/2023
|
Niranjan
|
Niranjan
|
3303004WL070145
|
00462
|
UCBA0000811
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
CH3303004_140722FTO_92920
|
3303004000NRG23140720220761843
|
3364953141
|
14/07/2022
|
KHILESHWAR
|
KHILESHWAR
|
3303004WL0014130
|
00093
|
CRGB0008102
|
408
|
27/07/2022
|
No Such Account
|
1305
|
CH3303004_140722FTO_92920
|
3303004000NRG23140720220761807
|
3364952891
|
14/07/2022
|
NARAYAN
|
NARAYAN
|
3303004WL0014130
|
00415
|
SBIN0010830
|
408
|
27/07/2022
|
Account closed
|
1306
|
CH3303004_140722FTO_92920
|
3303004000NRG23140720220761575
|
3364953140
|
14/07/2022
|
gadesh ram
|
gadesh ram
|
3303004WL0014130
|
00093
|
CRGB0008102
|
408
|
27/07/2022
|
No Such Account
|
1307
|
CH3303004_210323APB_FTO_522802
|
3303004000NRG23140320232118686
|
0116085683
|
21/03/2023
|
PRABHA
|
PRABHA
|
3303004WL070033
|
00093
|
CRGB0008136
|
510
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
CH3303004_210323APB_FTO_522802
|
3303004000NRG23140320232118556
|
0116085891
|
21/03/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3303004WL070033
|
00045
|
BARB0DBBERL
|
510
|
25/03/2023
|
Account closed
|
1309
|
CH3303004_160323FTO_505573
|
3303004000NRG23140320232117084
|
0075622322
|
16/03/2023
|
Pomu
|
Pomu
|
3303004WL070025
|
00093
|
CRGB0008163
|
1260
|
24/03/2023
|
No Such Account
|
1310
|
CH3303004_160323APB_FTO_503841
|
3303004000NRG23140320231944602
|
1202703156
|
16/03/2023
|
TIJAN
|
TIJAN
|
3303004WL068933
|
00415
|
SBIN0000296
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
CH3303004_131222APB_FTO_316007
|
3303004000NRG23131220221044162
|
7321081318
|
13/12/2022
|
BHUNESH
|
BHUNESH
|
3303004WL0041730
|
00093
|
CRGB0008127
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
CH3303004_130722APB_FTO_91195
|
3303004000NRG23130720220758011
|
3365131947
|
13/07/2022
|
Ramkunwar
|
Ramkunwar
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
CH3303004_130722APB_FTO_91195
|
3303004000NRG23130720220758010
|
3365131946
|
13/07/2022
|
Ramkunwar
|
Ramkunwar
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
CH3303004_130722APB_FTO_91195
|
3303004000NRG23130720220758009
|
3365131945
|
13/07/2022
|
Ramkunwar
|
Ramkunwar
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
CH3303004_160323APB_FTO_505586
|
3303004000NRG23140320232118560
|
0068556539
|
16/03/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3303004WL070033
|
00045
|
BARB0DBBERL
|
1020
|
24/03/2023
|
Account closed
|
1316
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220758122
|
3364959838
|
13/07/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3303004WL0013967
|
00093
|
CRGB0008102
|
1140
|
27/07/2022
|
No Such Account
|
1317
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757871
|
3364959586
|
13/07/2022
|
PARDESH BAI
|
PARDESH BAI
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
510
|
27/07/2022
|
A/c Blocked or Frozen
|
1318
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757809
|
3364959834
|
13/07/2022
|
HEMIN
|
HEMIN
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
No Such Account
|
1319
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757660
|
3364959594
|
13/07/2022
|
Rewa Ram
|
Rewa Ram
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
816
|
27/07/2022
|
No Such Account
|
1320
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757609
|
3364959596
|
13/07/2022
|
BIRJU BAI
|
BIRJU BAI
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
540
|
27/07/2022
|
No Such Account
|
1321
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757607
|
3364959597
|
13/07/2022
|
BIRJU BAI
|
BIRJU BAI
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
No Such Account
|
1322
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757605
|
3364959598
|
13/07/2022
|
BIRJU BAI
|
BIRJU BAI
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
918
|
27/07/2022
|
No Such Account
|
1323
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757588
|
3364959846
|
13/07/2022
|
SELU RAM
|
SELU RAM
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
540
|
27/07/2022
|
No Such Account
|
1324
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757587
|
3364959600
|
13/07/2022
|
SELU RAM
|
SELU RAM
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
No Such Account
|
1325
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757585
|
3364959599
|
13/07/2022
|
SELU RAM
|
SELU RAM
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
510
|
27/07/2022
|
No Such Account
|
1326
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757514
|
3364959852
|
13/07/2022
|
MOHIT
|
MOHIT
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
918
|
27/07/2022
|
No Such Account
|
1327
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757354
|
3364959879
|
13/07/2022
|
FEKAN BAI
|
FEKAN BAI
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
540
|
27/07/2022
|
No Such Account
|
1328
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757353
|
3364959880
|
13/07/2022
|
FEKAN BAI
|
FEKAN BAI
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
No Such Account
|
1329
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757352
|
3364959888
|
13/07/2022
|
FEKAN BAI
|
FEKAN BAI
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
918
|
27/07/2022
|
No Such Account
|
1330
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757328
|
3364959602
|
13/07/2022
|
Geeta Bai
|
Geeta Bai
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
540
|
27/07/2022
|
No Such Account
|
1331
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757326
|
3364959603
|
13/07/2022
|
Geeta Bai
|
Geeta Bai
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
No Such Account
|
1332
|
CH3303004_130722FTO_91173
|
3303004000NRG23130720220757255
|
3364959890
|
13/07/2022
|
KUSUM
|
KUSUM
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
A/c Blocked or Frozen
|
1333
|
CH3303004_140722APB_FTO_92954
|
3303004000NRG23130720220755544
|
3365130778
|
14/07/2022
|
pekhan ram
|
pekhan ram
|
3303004WL0013895
|
00093
|
CRGB0008163
|
1020
|
27/07/2022
|
A/c Blocked or Frozen
|
1334
|
CH3303004_140722APB_FTO_92954
|
3303004000NRG23130720220755540
|
3365130488
|
14/07/2022
|
Sarjuram sahu
|
Sarjuram sahu
|
3303004WL0013895
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
CH3303004_140722APB_FTO_92954
|
3303004000NRG23130720220754817
|
3365131022
|
14/07/2022
|
Manish
|
Manish
|
3303004WL0013895
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
CH3303004_140722APB_FTO_92954
|
3303004000NRG23130720220754812
|
3365131021
|
14/07/2022
|
Manish
|
Manish
|
3303004WL0013895
|
00045
|
BARB0DBBERL
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
CH3303004_140722APB_FTO_92954
|
3303004000NRG23130720220754527
|
3365130942
|
14/07/2022
|
Khaman
|
Khaman
|
3303004WL0013895
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
CH3303004_140722APB_FTO_92954
|
3303004000NRG23130720220754523
|
3365130941
|
14/07/2022
|
Khaman
|
Khaman
|
3303004WL0013895
|
00045
|
BARB0DBBERL
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
CH3303004_130522FTO_23691
|
3303004000NRG23120520220021612
|
1372464937
|
13/05/2022
|
KHUBIRAM
|
KHUBIRAM
|
3303004WL0000659
|
00093
|
SBIN0RRCHGB
|
2040
|
19/05/2022
|
No Such Account
|
1340
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241845
|
0115228552
|
21/03/2023
|
ROHIT DHURVE
|
ROHIT DHURVE
|
3303004WL071341
|
00093
|
CRGB0008102
|
960
|
25/03/2023
|
No Such Account
|
1341
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241843
|
0115228467
|
21/03/2023
|
ROHIT DHURVE
|
ROHIT DHURVE
|
3303004WL071341
|
00093
|
CRGB0008102
|
1190
|
25/03/2023
|
No Such Account
|
1342
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241841
|
0115228468
|
21/03/2023
|
ROHIT DHURVE
|
ROHIT DHURVE
|
3303004WL071341
|
00093
|
CRGB0008102
|
540
|
25/03/2023
|
No Such Account
|
1343
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241735
|
0115228481
|
21/03/2023
|
LAXMI
|
LAXMI
|
3303004WL071341
|
00093
|
CRGB0008133
|
1190
|
25/03/2023
|
No Such Account
|
1344
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241734
|
0115228478
|
21/03/2023
|
ISHWAR VERMA
|
ISHWAR VERMA
|
3303004WL071341
|
00093
|
CRGB0008133
|
1190
|
25/03/2023
|
No Such Account
|
1345
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241733
|
0115228482
|
21/03/2023
|
LAXMI
|
LAXMI
|
3303004WL071341
|
00093
|
CRGB0008133
|
800
|
25/03/2023
|
No Such Account
|
1346
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241732
|
0115228477
|
21/03/2023
|
ISHWAR VERMA
|
ISHWAR VERMA
|
3303004WL071341
|
00093
|
CRGB0008133
|
960
|
25/03/2023
|
No Such Account
|
1347
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241731
|
0115228480
|
21/03/2023
|
LAXMI
|
LAXMI
|
3303004WL071341
|
00093
|
CRGB0008133
|
540
|
25/03/2023
|
No Such Account
|
1348
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241730
|
0115228479
|
21/03/2023
|
ISHWAR VERMA
|
ISHWAR VERMA
|
3303004WL071341
|
00093
|
CRGB0008133
|
540
|
25/03/2023
|
No Such Account
|
1349
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241530
|
0115228485
|
21/03/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3303004WL071341
|
00093
|
CRGB0008133
|
540
|
25/03/2023
|
No Such Account
|
1350
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241526
|
0115228486
|
21/03/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
3303004WL071341
|
00093
|
CRGB0008133
|
1190
|
25/03/2023
|
No Such Account
|
1351
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241326
|
0115228472
|
21/03/2023
|
SAROJ
|
SAROJ
|
3303004WL071341
|
00093
|
CRGB0008102
|
540
|
25/03/2023
|
No Such Account
|
1352
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241325
|
0115228469
|
21/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3303004WL071341
|
00093
|
CRGB0008102
|
540
|
25/03/2023
|
No Such Account
|
1353
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241322
|
0115228471
|
21/03/2023
|
SAROJ
|
SAROJ
|
3303004WL071341
|
00093
|
CRGB0008102
|
1190
|
25/03/2023
|
No Such Account
|
1354
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241321
|
0115228470
|
21/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3303004WL071341
|
00093
|
CRGB0008102
|
1190
|
25/03/2023
|
No Such Account
|
1355
|
CH3303004_170123FTO_408096
|
3303004000NRG23170120231493569
|
8130573031
|
17/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303004WL0055469
|
00093
|
CRGB0008156
|
1428
|
24/01/2023
|
No Such Account
|
1356
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320231990907
|
0075629732
|
17/03/2023
|
Suman yadav
|
Suman yadav
|
3303004WL069187
|
00093
|
CRGB0008133
|
200
|
24/03/2023
|
No Such Account
|
1357
|
CH3303004_170323FTO_510377
|
3303004000NRG23140320231990126
|
0075627095
|
17/03/2023
|
mahaveer
|
mahaveer
|
3303004WL069183
|
00093
|
SBIN0RRCHGB
|
600
|
24/03/2023
|
Account closed
|
1358
|
CH3303004_170323FTO_510377
|
3303004000NRG23140320231990105
|
0075626693
|
17/03/2023
|
BHAJAN
|
BHAJAN
|
3303004WL069183
|
00093
|
SBIN0RRCHGB
|
750
|
24/03/2023
|
Account closed
|
1359
|
CH3303004_170323FTO_510377
|
3303004000NRG23140320231990026
|
0075626415
|
17/03/2023
|
MALLU
|
MALLU
|
3303004WL069183
|
00093
|
SBIN0RRCHGB
|
600
|
24/03/2023
|
No Such Account
|
1360
|
CH3303004_170323FTO_510377
|
3303004000NRG23140320231989929
|
0075627093
|
17/03/2023
|
Rajendra
|
Rajendra
|
3303004WL069183
|
00093
|
SBIN0RRCHGB
|
150
|
24/03/2023
|
No Such Account
|
1361
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320231989148
|
0075629726
|
17/03/2023
|
Devali
|
Devali
|
3303004WL069180
|
00093
|
CRGB0008102
|
150
|
24/03/2023
|
No Such Account
|
1362
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320231969781
|
0075629728
|
17/03/2023
|
JAGMOHAN
|
JAGMOHAN
|
3303004WL069075
|
00093
|
CRGB0008102
|
1020
|
24/03/2023
|
No Such Account
|
1363
|
CH3303004_131222APB_FTO_318256
|
3303004000NRG23131220221052146
|
7321078480
|
13/12/2022
|
MANBISIRI
|
MANBISIRI
|
3303004WL0042198
|
00093
|
SBIN0RRCHGB
|
408
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1364
|
CH3303004_160123FTO_402707
|
3303004000NRG23130120231444451
|
8128925603
|
16/01/2023
|
DINESH
|
DINESH
|
3303004WL0054188
|
00093
|
CRGB0008102
|
170
|
24/01/2023
|
No Such Account
|
1365
|
CH3303004_130123APB_FTO_396791
|
3303004000NRG23130120231436554
|
8129317924
|
13/01/2023
|
PUSHPA
|
PUSHPA
|
3303004WL0054016
|
00045
|
BARB0BEMETA
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
CH3303004_130123APB_FTO_396791
|
3303004000NRG23120120231428503
|
8129318012
|
13/01/2023
|
JAGESWARI
|
JAGESWARI
|
3303004WL0053800
|
00093
|
CRGB0008136
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
CH3303001_161222FTO_329959
|
3303001000NRG23161220221075613
|
7375647675
|
16/12/2022
|
Santosh
|
Santosh
|
3303001WL0043494
|
00032
|
UTIB0001308
|
918
|
23/12/2022
|
No Such Account
|
1368
|
CH3303001_180123FTO_409897
|
3303001000NRG23180120231495882
|
8129981089
|
18/01/2023
|
lekhram
|
lekhram
|
3303001WL0055519
|
00415
|
SBIN0005466
|
600
|
24/01/2023
|
Account closed
|
1369
|
CH3303001_180123FTO_409897
|
3303001000NRG23180120231499048
|
8129981141
|
18/01/2023
|
milan das
|
milan das
|
3303001WL0055598
|
00093
|
CRGB0008138
|
568
|
24/01/2023
|
Account closed
|
1370
|
CH3303001_210323APB_FTO_525448
|
3303001000NRG23190320232353662
|
0150681548
|
21/03/2023
|
khiliya
|
khiliya
|
3303001WL072492
|
00093
|
CRGB0008143
|
240
|
27/03/2023
|
Account closed
|
1371
|
CH3303001_230323APB_FTO_535600
|
3303001000NRG23170320232257505
|
0150842418
|
23/03/2023
|
Tijan
|
Tijan
|
3303001WL071514
|
00093
|
CRGB0008141
|
720
|
27/03/2023
|
Account closed
|
1372
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23160320232178162
|
0068375808
|
21/03/2023
|
kewalparasad
|
kewalparasad
|
3303001WL070706
|
00415
|
SBIN0005466
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23160320232171915
|
0068375710
|
21/03/2023
|
Jethuram
|
Jethuram
|
3303001WL070643
|
00415
|
SBIN0006246
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
CH3303001_230323APB_FTO_535600
|
3303001000NRG23160320232171914
|
0150842002
|
23/03/2023
|
Jethuram
|
Jethuram
|
3303001WL070643
|
00415
|
SBIN0006246
|
912
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
CH3303001_210323APB_FTO_521303
|
3303001000NRG23160320232171822
|
0068375846
|
21/03/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL070643
|
00415
|
SBIN0006246
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
CH3303001_210323APB_FTO_521948
|
3303001000NRG23160320232171821
|
0068224948
|
21/03/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL070643
|
00415
|
SBIN0006246
|
810
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
CH3303001_191222APB_FTO_334479
|
3303001000NRG23191220221087102
|
7441485091
|
19/12/2022
|
SHATRUHAN
|
SHATRUHAN
|
3303001WL0043949
|
00415
|
SBIN0005466
|
840
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
CH3303001_191222APB_FTO_334479
|
3303001000NRG23191220221087212
|
7441485139
|
19/12/2022
|
SANDEEP SAHU
|
SANDEEP SAHU
|
3303001WL0043956
|
00415
|
SBIN0005466
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
CH3303001_200123FTO_416318
|
3303001000NRG23200120231547645
|
8194624715
|
20/01/2023
|
BIPATIN
|
BIPATIN
|
3303001WL0056750
|
00093
|
CRGB0008154
|
600
|
27/01/2023
|
No Such Account
|
1380
|
CH3303001_200123FTO_416318
|
3303001000NRG23200120231550032
|
8194624793
|
20/01/2023
|
Hulas Ram Sahu
|
Hulas Ram Sahu
|
3303001WL0056803
|
00415
|
SBIN0005466
|
1170
|
27/01/2023
|
Account closed
|
1381
|
CH3303001_200123FTO_416318
|
3303001000NRG23200120231551778
|
8194624770
|
20/01/2023
|
Siya Ram Sahu
|
Siya Ram Sahu
|
3303001WL0056826
|
00415
|
SBIN0005466
|
1170
|
27/01/2023
|
Account closed
|
1382
|
CH3303001_200123FTO_416318
|
3303001000NRG23200120231551875
|
8194624676
|
20/01/2023
|
Ahilya Bai Lodhi
|
Ahilya Bai Lodhi
|
3303001WL0056830
|
00121
|
CBIN0283377
|
600
|
27/01/2023
|
No Such Account
|
1383
|
CH3303001_230323APB_FTO_535257
|
3303001000NRG23200320232393075
|
0150606659
|
23/03/2023
|
gauribai
|
gauribai
|
3303001WL073221
|
00093
|
CRGB0008143
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
CH3303001_240323APB_FTO_539862
|
3303001000NRG23200320232402905
|
0314611583
|
24/03/2023
|
santoshi
|
santoshi
|
3303001WL073330
|
00415
|
SBIN0006246
|
110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
CH3303001_240323APB_FTO_539862
|
3303001000NRG23200320232402913
|
0314611417
|
24/03/2023
|
SUMITRA
|
SUMITRA
|
3303001WL073330
|
00415
|
SBIN0006246
|
330
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
CH3303001_230323APB_FTO_537784
|
3303001000NRG23200320232403287
|
0315683349
|
23/03/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL073335
|
00415
|
SBIN0006246
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643699
|
2916296131
|
05/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
579
|
08/07/2022
|
No Such Account
|
1388
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643724
|
2916296070
|
05/07/2022
|
dhannu
|
dhannu
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
579
|
08/07/2022
|
No Such Account
|
1389
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359715
|
2560245857
|
22/06/2022
|
MUKHI
|
MUKHI
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1390
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359716
|
2560245880
|
22/06/2022
|
MALTI
|
MALTI
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1391
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359717
|
2560245856
|
22/06/2022
|
DUKHIT RAM
|
DUKHIT RAM
|
3303004WL0006795
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1392
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359718
|
2560245855
|
22/06/2022
|
DUKHIT RAM
|
DUKHIT RAM
|
3303004WL0006795
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1393
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359719
|
2560245891
|
22/06/2022
|
BIRIJ BAI
|
BIRIJ BAI
|
3303004WL0006795
|
00093
|
CRGB0008170
|
2040
|
30/06/2022
|
invalid Bank Identifier
|
1394
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359720
|
2560245854
|
22/06/2022
|
Kailash
|
Kailash
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1395
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359721
|
2560245890
|
22/06/2022
|
Seema bai
|
Seema bai
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1396
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359725
|
2560245858
|
22/06/2022
|
RATI RAM
|
RATI RAM
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1397
|
CH3303004_220622FTO_50371
|
3303004000NRG23220620220359726
|
2560245881
|
22/06/2022
|
KHEDRAM
|
KHEDRAM
|
3303004WL0006795
|
00093
|
CRGB0008170
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1398
|
CH3303004_160123FTO_403534
|
3303004000NRG23160120231460845
|
8128883742
|
16/01/2023
|
LIKHU
|
LIKHU
|
3303004WL0054636
|
00093
|
SBIN0RRCHGB
|
1020
|
24/01/2023
|
No Such Account
|
1399
|
CH3303004_151222APB_FTO_325364
|
3303004000NRG23151220221067545
|
7342729460
|
15/12/2022
|
saroj bai
|
saroj bai
|
3303004WL0043070
|
00045
|
BARB0DBSARD
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
CH3303004_150722FTO_94971
|
3303004000NRG23150720220766128
|
3364923976
|
15/07/2022
|
SHESH
|
SHESH
|
3303004WL0014388
|
00045
|
BARB0DBBERL
|
600
|
27/07/2022
|
A/c Blocked or Frozen
|
1401
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220763973
|
3364923944
|
15/07/2022
|
TRIVENI
|
TRIVENI
|
3303004WL0014279
|
00093
|
CRGB0008170
|
390
|
27/07/2022
|
No Such Account
|
1402
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220763971
|
3364923943
|
15/07/2022
|
SHITAL
|
SHITAL
|
3303004WL0014279
|
00093
|
CRGB0008170
|
390
|
27/07/2022
|
No Such Account
|
1403
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220763970
|
3364923945
|
15/07/2022
|
TORAN
|
TORAN
|
3303004WL0014279
|
00093
|
CRGB0008170
|
390
|
27/07/2022
|
Account closed
|
1404
|
CH3303004_150323APB_FTO_500006
|
3303004000NRG23140320232110061
|
1206310009
|
15/03/2023
|
Ashis
|
Ashis
|
3303004WL069987
|
00093
|
CRGB0008133
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
CH3303004_160323APB_FTO_504032
|
3303004000NRG23140320232110060
|
1206782582
|
16/03/2023
|
Ashis
|
Ashis
|
3303004WL069987
|
00093
|
CRGB0008133
|
2040
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
CH3303004_160323APB_FTO_504032
|
3303004000NRG23140320231945702
|
1206783035
|
16/03/2023
|
RADHESYAM
|
RADHESYAM
|
3303004WL068941
|
00045
|
BARB0DBBERL
|
1520
|
04/05/2023
|
Account closed
|
1407
|
CH3303004_131222FTO_315979
|
3303004000NRG23131220221044058
|
7320566148
|
13/12/2022
|
Sundar lal
|
Sundar lal
|
3303004WL0041729
|
00093
|
CRGB0008163
|
900
|
20/12/2022
|
No Such Account
|
1408
|
CH3303004_130522APB_FTO_23132
|
3303004000NRG23120520220021446
|
1372927746
|
13/05/2022
|
Ramhin bai
|
Ramhin bai
|
3303004WL0000651
|
00093
|
SBIN0RRCHGB
|
1350
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232241180
|
0076763706
|
17/03/2023
|
RUKHMANI BAI VERMA
|
RUKHMANI BAI VERMA
|
3303004WL071341
|
00093
|
CRGB0008133
|
960
|
24/03/2023
|
No Such Account
|
1410
|
CH3303004_210323FTO_521894
|
3303004000NRG23170320232237868
|
0115223389
|
21/03/2023
|
Santoshi
|
Santoshi
|
3303004WL071299
|
00093
|
CRGB0008102
|
950
|
25/03/2023
|
No Such Account
|
1411
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232237549
|
0076763816
|
17/03/2023
|
RUPAO
|
RUPAO
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1200
|
24/03/2023
|
Account closed
|
1412
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232237506
|
0076763820
|
17/03/2023
|
MANGLU
|
MANGLU
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
900
|
24/03/2023
|
No Such Account
|
1413
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220761169
|
3364923973
|
15/07/2022
|
CHANDRA
|
CHANDRA
|
3303004WL0014100
|
00045
|
BARB0DBBERL
|
800
|
27/07/2022
|
A/c Blocked or Frozen
|
1414
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220760912
|
3364923996
|
15/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0014090
|
00045
|
BARB0DBBERL
|
1351
|
27/07/2022
|
No Such Account
|
1415
|
CH3303004_050123FTO_374981
|
3303004000NRG23040120231300648
|
8082075537
|
05/01/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303004WL0050374
|
00045
|
BARB0DBBERL
|
1190
|
20/01/2023
|
No Such Account
|
1416
|
CH3303004_050123FTO_374981
|
3303004000NRG23040120231290718
|
8082075827
|
05/01/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303004WL0050171
|
00093
|
CRGB0008156
|
612
|
20/01/2023
|
No Such Account
|
1417
|
CH3303004_050123FTO_374981
|
3303004000NRG23040120231290622
|
8082075755
|
05/01/2023
|
mahesh
|
mahesh
|
3303004WL0050171
|
00093
|
CRGB0008156
|
1224
|
20/01/2023
|
No Such Account
|
1418
|
CH3303004_050123FTO_374981
|
3303004000NRG23040120231289897
|
8082075760
|
05/01/2023
|
Kodudas
|
Kodudas
|
3303004WL0050154
|
00176
|
IDIB000S701
|
1020
|
20/01/2023
|
No Such Account
|
1419
|
CH3303004_050123FTO_374981
|
3303004000NRG23040120231283494
|
8082076000
|
05/01/2023
|
Liila bai
|
Liila bai
|
3303004WL0049988
|
00093
|
CRGB0008102
|
875
|
20/01/2023
|
No Such Account
|
1420
|
CH3303004_160323FTO_505527
|
3303004000NRG23160320232197464
|
0075620129
|
16/03/2023
|
BINDU BAI YADAV
|
BINDU BAI YADAV
|
3303004WL070904
|
00093
|
CRGB0008102
|
1140
|
24/03/2023
|
No Such Account
|
1421
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220771933
|
3365125588
|
18/07/2022
|
Praveen
|
Praveen
|
3303004WL0014655
|
00415
|
SBIN0015773
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
CH3303004_200323FTO_518568
|
3303004000NRG23170320232292351
|
0115238050
|
20/03/2023
|
MANGLU
|
MANGLU
|
3303004WL071753
|
00045
|
BARB0DBSARD
|
720
|
25/03/2023
|
No Such Account
|
1423
|
CH3303004_200323FTO_518568
|
3303004000NRG23170320232292347
|
0115238023
|
20/03/2023
|
BANASHI
|
BANASHI
|
3303004WL071753
|
00045
|
BARB0DBSARD
|
1260
|
25/03/2023
|
Account closed
|
1424
|
CH3303004_200323FTO_518568
|
3303004000NRG23170320232292334
|
0115238029
|
20/03/2023
|
SURESH
|
SURESH
|
3303004WL071753
|
00045
|
BARB0DBSARD
|
1260
|
25/03/2023
|
No Such Account
|
1425
|
CH3303004_200323FTO_518568
|
3303004000NRG23170320232292322
|
0115238102
|
20/03/2023
|
DHARMUDAS
|
DHARMUDAS
|
3303004WL071753
|
00045
|
BARB0DBSARD
|
1260
|
25/03/2023
|
Account closed
|
1426
|
CH3303004_200323FTO_518568
|
3303004000NRG23170320232285804
|
0115238080
|
20/03/2023
|
Panchu Bareth
|
Panchu Bareth
|
3303004WL071708
|
00045
|
BARB0DBBERL
|
900
|
25/03/2023
|
A/c Blocked or Frozen
|
1427
|
CH3303004_200323FTO_518568
|
3303004000NRG23170320232285802
|
0115237967
|
20/03/2023
|
SUMITRA
|
SUMITRA
|
3303004WL071708
|
00045
|
BARB0DBBERL
|
900
|
25/03/2023
|
Account closed
|
1428
|
CH3303004_200323FTO_518568
|
3303004000NRG23170320232285746
|
0115238012
|
20/03/2023
|
Sabhapati
|
Sabhapati
|
3303004WL071708
|
00045
|
BARB0DBBERL
|
750
|
25/03/2023
|
No Such Account
|
1429
|
CH3303004_201222FTO_335893
|
3303004000NRG23191220221091577
|
7441146755
|
20/12/2022
|
Liila bai
|
Liila bai
|
3303004WL0044098
|
00093
|
CRGB0008102
|
850
|
28/12/2022
|
No Such Account
|
1430
|
CH3303004_201222FTO_335893
|
3303004000NRG23191220221091675
|
7441146581
|
20/12/2022
|
TIKA RAM
|
TIKA RAM
|
3303004WL0044098
|
00045
|
BARB0DBSARD
|
1020
|
28/12/2022
|
No Such Account
|
1431
|
CH3303004_201222FTO_335893
|
3303004000NRG23191220221091805
|
7441146676
|
20/12/2022
|
Bhagvati
|
Bhagvati
|
3303004WL0044098
|
00045
|
BARB0DBSARD
|
1020
|
28/12/2022
|
Account closed
|
1432
|
CH3303004_201222FTO_335893
|
3303004000NRG23191220221091812
|
7441146677
|
20/12/2022
|
Manharan
|
Manharan
|
3303004WL0044098
|
00045
|
BARB0DBSARD
|
1020
|
28/12/2022
|
Account closed
|
1433
|
CH3303004_181222APB_FTO_333171
|
3303004000NRG23161220221083683
|
7376581562
|
18/12/2022
|
PAREM
|
PAREM
|
3303004WL0043816
|
00045
|
BARB0DBBERL
|
1632
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220772239
|
3365125201
|
18/07/2022
|
Mantora Bai
|
Mantora Bai
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220772236
|
3365125200
|
18/07/2022
|
Mantora Bai
|
Mantora Bai
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220772164
|
3365125658
|
18/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220772162
|
3365125656
|
18/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
CH3303004_160323APB_FTO_505769
|
3303004000NRG23140320232118784
|
0068764796
|
16/03/2023
|
RAJA RAM
|
RAJA RAM
|
3303004WL070033
|
00093
|
CRGB0008136
|
170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232453540
|
0150382561
|
21/03/2023
|
GYANWATI SATNAMI
|
GYANWATI SATNAMI
|
3303001WL073983
|
00093
|
CRGB0008154
|
960
|
27/03/2023
|
No Such Account
|
1440
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232453542
|
0150382251
|
21/03/2023
|
bholendr
|
bholendr
|
3303001WL073983
|
00093
|
CRGB0008141
|
1080
|
27/03/2023
|
No Such Account
|
1441
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232453543
|
0150382265
|
21/03/2023
|
Babita
|
Babita
|
3303001WL073983
|
00093
|
CRGB0008141
|
1080
|
27/03/2023
|
No Such Account
|
1442
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232453577
|
0150382250
|
21/03/2023
|
Ishwar Yadav
|
Ishwar Yadav
|
3303001WL073983
|
00093
|
CRGB0008141
|
1224
|
27/03/2023
|
No Such Account
|
1443
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232457068
|
0150382539
|
21/03/2023
|
Madhu tandan
|
Madhu tandan
|
3303001WL074029
|
00093
|
CRGB0008143
|
300
|
27/03/2023
|
Account closed
|
1444
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232457070
|
0150382540
|
21/03/2023
|
Madhu tandan
|
Madhu tandan
|
3303001WL074029
|
00093
|
CRGB0008143
|
600
|
27/03/2023
|
Account closed
|
1445
|
CH3303001_230323APB_FTO_534606
|
3303001000NRG23210320232458223
|
0150730726
|
23/03/2023
|
chotku
|
chotku
|
3303001WL074051
|
00093
|
CRGB0008138
|
720
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1446
|
CH3303001_230323APB_FTO_534672
|
3303001000NRG23210320232458432
|
0150605299
|
23/03/2023
|
Ravindr
|
Ravindr
|
3303001WL074051
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474166
|
0150382430
|
21/03/2023
|
DURGA YADAV
|
DURGA YADAV
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
1448
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474169
|
0150382429
|
21/03/2023
|
DURGA YADAV
|
DURGA YADAV
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
1449
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474172
|
0150382431
|
21/03/2023
|
DURGA YADAV
|
DURGA YADAV
|
3303001WL074273
|
00093
|
CRGB0008143
|
810
|
27/03/2023
|
No Such Account
|
1450
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474282
|
0150382555
|
21/03/2023
|
HITESHWAR
|
HITESHWAR
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
1451
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474285
|
0150382554
|
21/03/2023
|
HITESHWAR
|
HITESHWAR
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
1452
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474288
|
0150382553
|
21/03/2023
|
HITESHWAR
|
HITESHWAR
|
3303001WL074273
|
00093
|
CRGB0008143
|
810
|
27/03/2023
|
No Such Account
|
1453
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474289
|
0150382432
|
21/03/2023
|
MUKESH
|
MUKESH
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
1454
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474376
|
0150382433
|
21/03/2023
|
UMAESH KUMAR
|
UMAESH KUMAR
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
1455
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474596
|
0150382247
|
21/03/2023
|
ANPURANA
|
ANPURANA
|
3303001WL074273
|
00121
|
CBIN0283377
|
840
|
27/03/2023
|
No Such Account
|
1456
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474598
|
0150382246
|
21/03/2023
|
ANPURANA
|
ANPURANA
|
3303001WL074273
|
00121
|
CBIN0283377
|
780
|
27/03/2023
|
No Such Account
|
1457
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474600
|
0150382248
|
21/03/2023
|
ANPURANA
|
ANPURANA
|
3303001WL074273
|
00121
|
CBIN0283377
|
810
|
27/03/2023
|
No Such Account
|
1458
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474609
|
0150382556
|
21/03/2023
|
YASHWANT KUMAR
|
YASHWANT KUMAR
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
1459
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474768
|
0150382428
|
21/03/2023
|
AMIT JSNGDE
|
AMIT JSNGDE
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
1460
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474771
|
0150382426
|
21/03/2023
|
AMIT JSNGDE
|
AMIT JSNGDE
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
1461
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474774
|
0150382427
|
21/03/2023
|
AMIT JSNGDE
|
AMIT JSNGDE
|
3303001WL074273
|
00093
|
CRGB0008143
|
810
|
27/03/2023
|
No Such Account
|
1462
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474805
|
0150382434
|
21/03/2023
|
PREM BAI
|
PREM BAI
|
3303001WL074273
|
00093
|
CRGB0008143
|
140
|
27/03/2023
|
No Such Account
|
1463
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474884
|
0150382450
|
21/03/2023
|
RAEKHCHAND
|
RAEKHCHAND
|
3303001WL074273
|
00093
|
CRGB0008143
|
810
|
27/03/2023
|
No Such Account
|
1464
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474885
|
0150382559
|
21/03/2023
|
SUHAGA BAI
|
SUHAGA BAI
|
3303001WL074273
|
00093
|
CRGB0008143
|
810
|
27/03/2023
|
No Such Account
|
1465
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474886
|
0150382451
|
21/03/2023
|
RAEKHCHAND
|
RAEKHCHAND
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
1466
|
CH3303004_160323FTO_504753
|
3303004000NRG23160320232183368
|
0075630324
|
16/03/2023
|
Gautam
|
Gautam
|
3303004WL070765
|
00703
|
AIRP0000001
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
1467
|
CH3303004_141222FTO_322949
|
3303004000NRG23141220221061855
|
7341115144
|
14/12/2022
|
SAVITA
|
SAVITA
|
3303004WL0042736
|
00176
|
IDIB000S701
|
2040
|
21/12/2022
|
A/c Blocked or Frozen
|
1468
|
CH3303004_141222FTO_322949
|
3303004000NRG23141220221061854
|
7341115145
|
14/12/2022
|
SANTOSH
|
SANTOSH
|
3303004WL0042736
|
00176
|
IDIB000S701
|
2040
|
21/12/2022
|
A/c Blocked or Frozen
|
1469
|
CH3303004_160323APB_FTO_505441
|
3303004000NRG23140320232118782
|
0068567981
|
16/03/2023
|
RAJA RAM
|
RAJA RAM
|
3303004WL070033
|
00093
|
CRGB0008136
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
CH3303004_160323APB_FTO_505441
|
3303004000NRG23140320232118424
|
0068567601
|
16/03/2023
|
PRAMILA
|
PRAMILA
|
3303004WL070033
|
00093
|
CRGB0008102
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
CH3303004_150722APB_FTO_94360
|
3303004000NRG23130720220756677
|
3365121794
|
15/07/2022
|
BUDHIYARIN
|
BUDHIYARIN
|
3303004WL0013925
|
00045
|
BARB0DBSARD
|
620
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
CH3303004_150722APB_FTO_94360
|
3303004000NRG23130720220755538
|
3365122031
|
15/07/2022
|
Sarjuram sahu
|
Sarjuram sahu
|
3303004WL0013895
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
CH3303004_120722APB_FTO_88429
|
3303004000NRG23120720220746299
|
3365126557
|
12/07/2022
|
PRITI BAI
|
PRITI BAI
|
3303004WL0013588
|
00093
|
SBIN0RRCHGB
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
CH3303004_120722APB_FTO_88429
|
3303004000NRG23120720220746298
|
3365126562
|
12/07/2022
|
JAGNNATH SAHU
|
JAGNNATH SAHU
|
3303004WL0013588
|
00093
|
SBIN0RRCHGB
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
CH3303004_120722APB_FTO_88429
|
3303004000NRG23120720220746118
|
3365126192
|
12/07/2022
|
BHULEEN
|
BHULEEN
|
3303004WL0013588
|
00093
|
SBIN0RRCHGB
|
520
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
CH3303004_130123FTO_396762
|
3303004000NRG23120120231428553
|
8128860392
|
13/01/2023
|
Jiteshwari
|
Jiteshwari
|
3303004WL0053800
|
00093
|
CRGB0008102
|
1428
|
24/01/2023
|
No Such Account
|
1477
|
CH3303004_130123FTO_396762
|
3303004000NRG23120120231428542
|
8128860197
|
13/01/2023
|
DEVLAL DEWAGAN
|
DEVLAL DEWAGAN
|
3303004WL0053800
|
00093
|
CRGB0008163
|
1224
|
24/01/2023
|
No Such Account
|
1478
|
CH3303004_111022APB_FTO_213966
|
3303004000NRG23111020220888833
|
5625478548
|
11/10/2022
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL0027504
|
00045
|
BARB0BEMETA
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232238202
|
0076767708
|
17/03/2023
|
Soni Sahu
|
Soni Sahu
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
950
|
24/03/2023
|
A/c Blocked or Frozen
|
1480
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232237593
|
0076767750
|
17/03/2023
|
KHEDIYA
|
KHEDIYA
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
950
|
24/03/2023
|
A/c Blocked or Frozen
|
1481
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232237574
|
0076767909
|
17/03/2023
|
OSMANI
|
OSMANI
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
950
|
24/03/2023
|
No Such Account
|
1482
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232237573
|
0076767908
|
17/03/2023
|
MANOJ
|
MANOJ
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
950
|
24/03/2023
|
No Such Account
|
1483
|
CH3303004_170323FTO_510715
|
3303004000NRG23170320232234602
|
0076767741
|
17/03/2023
|
Suresh
|
Suresh
|
3303004WL071262
|
00093
|
CRGB0008156
|
1710
|
24/03/2023
|
No Such Account
|
1484
|
CH3303004_260722FTO_111693
|
3303004000NRG23140720220759023
|
3410785007
|
26/07/2022
|
KIRTAN
|
KIRTAN
|
3303004WL0014010
|
00051
|
MAHB0001746
|
1350
|
29/07/2022
|
No Such Account
|
1485
|
CH3303004_160323APB_FTO_505523
|
3303004000NRG23140320232082199
|
0068265372
|
16/03/2023
|
SUSHILA
|
SUSHILA
|
3303004WL069840
|
00093
|
SBIN0RRCHGB
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
CH3303004_160323APB_FTO_505441
|
3303004000NRG23140320232082198
|
0068567860
|
16/03/2023
|
SUSHILA
|
SUSHILA
|
3303004WL069840
|
00093
|
SBIN0RRCHGB
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
CH3303004_160323APB_FTO_505523
|
3303004000NRG23140320232076175
|
0068265094
|
16/03/2023
|
Kumari Sahu
|
Kumari Sahu
|
3303004WL069786
|
00045
|
BARB0DBBERL
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474887
|
0150382560
|
21/03/2023
|
SUHAGA BAI
|
SUHAGA BAI
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
1489
|
CH3303004_130722APB_FTO_91195
|
3303004000NRG23130720220757707
|
3365131884
|
13/07/2022
|
KHEMU
|
KHEMU
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
CH3303004_130722APB_FTO_91195
|
3303004000NRG23130720220757705
|
3365131883
|
13/07/2022
|
KHEMU
|
KHEMU
|
3303004WL0013967
|
00045
|
BARB0DBBERL
|
918
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
CH3303004_140722FTO_92920
|
3303004000NRG23130720220756518
|
3364952709
|
14/07/2022
|
RAJENDRA
|
RAJENDRA
|
3303004WL0013925
|
00093
|
SBIN0RRCHGB
|
930
|
27/07/2022
|
No Such Account
|
1492
|
CH3303004_140722FTO_92920
|
3303004000NRG23130720220756489
|
3364953366
|
14/07/2022
|
DHARMU
|
DHARMU
|
3303004WL0013925
|
00045
|
BARB0DBBERL
|
930
|
27/07/2022
|
No Such Account
|
1493
|
CH3303004_140722FTO_92920
|
3303004000NRG23130720220753775
|
3364953284
|
14/07/2022
|
RAMESH
|
RAMESH
|
3303004WL0013864
|
00045
|
BARB0DBSARD
|
2040
|
27/07/2022
|
No Such Account
|
1494
|
CH3303004_120722FTO_88402
|
3303004000NRG23120720220746208
|
3364962902
|
12/07/2022
|
TIJAN
|
TIJAN
|
3303004WL0013588
|
00093
|
CRGB0008102
|
520
|
27/07/2022
|
No Such Account
|
1495
|
CH3303004_120722FTO_88402
|
3303004000NRG23120720220746119
|
3364962975
|
12/07/2022
|
TORAN
|
TORAN
|
3303004WL0013588
|
00093
|
SBIN0RRCHGB
|
520
|
27/07/2022
|
Account closed
|
1496
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231502415
|
8130095775
|
19/01/2023
|
Chattu
|
Chattu
|
3303004WL0055702
|
00093
|
CRGB0008102
|
1224
|
24/01/2023
|
No Such Account
|
1497
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231502787
|
8130095784
|
19/01/2023
|
BHUPENDRA
|
BHUPENDRA
|
3303004WL0055715
|
00093
|
CRGB0008102
|
1020
|
24/01/2023
|
No Such Account
|
1498
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231502788
|
8130095782
|
19/01/2023
|
MANBATI SINHA
|
MANBATI SINHA
|
3303004WL0055716
|
00093
|
CRGB0008102
|
1080
|
24/01/2023
|
No Such Account
|
1499
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231502905
|
8130095773
|
19/01/2023
|
Deepak Sahu
|
Deepak Sahu
|
3303004WL0055724
|
00093
|
CRGB0008102
|
1520
|
24/01/2023
|
No Such Account
|
1500
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231502906
|
8130095794
|
19/01/2023
|
GANESH RAM
|
GANESH RAM
|
3303004WL0055725
|
00093
|
CRGB0008170
|
1224
|
24/01/2023
|
Account closed
|
1501
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231504082
|
8130095810
|
19/01/2023
|
SURIT
|
SURIT
|
3303004WL0055757
|
00045
|
BARB0DBSARD
|
816
|
24/01/2023
|
No Such Account
|
1502
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231504083
|
8130095781
|
19/01/2023
|
BHUNESHWARI
|
BHUNESHWARI
|
3303004WL0055757
|
00093
|
CRGB0008102
|
1224
|
24/01/2023
|
No Such Account
|
1503
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231505155
|
8130095783
|
19/01/2023
|
Khoru ram
|
Khoru ram
|
3303004WL0055763
|
00093
|
CRGB0008102
|
1224
|
24/01/2023
|
No Such Account
|
1504
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231505156
|
8130095777
|
19/01/2023
|
Sankarlal
|
Sankarlal
|
3303004WL0055763
|
00093
|
CRGB0008102
|
1224
|
24/01/2023
|
No Such Account
|
1505
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231505398
|
8130095779
|
19/01/2023
|
THAKUR RAM
|
THAKUR RAM
|
3303004WL0055769
|
00093
|
CRGB0008102
|
170
|
24/01/2023
|
No Such Account
|
1506
|
CH3303004_160323APB_FTO_505719
|
3303004000NRG23140320232076369
|
0068255238
|
16/03/2023
|
GAJJU NISHAD
|
GAJJU NISHAD
|
3303004WL069786
|
00045
|
BARB0DBBERL
|
1224
|
24/03/2023
|
Account closed
|
1507
|
CH3303004_210323APB_FTO_522742
|
3303004000NRG23140320232076176
|
0116193316
|
21/03/2023
|
Kumari Sahu
|
Kumari Sahu
|
3303004WL069786
|
00045
|
BARB0DBBERL
|
1632
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
CH3303004_210323APB_FTO_522802
|
3303004000NRG23140320232018044
|
0116085857
|
21/03/2023
|
DIGESWAR
|
DIGESWAR
|
3303004WL069357
|
00045
|
BARB0DBSARD
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
CH3303004_210323APB_FTO_523872
|
3303004000NRG23140320232016108
|
0116082187
|
21/03/2023
|
rameshar
|
rameshar
|
3303004WL069349
|
00093
|
SBIN0RRCHGB
|
300
|
25/03/2023
|
Account closed
|
1510
|
CH3303004_210323APB_FTO_522802
|
3303004000NRG23140320232011803
|
0116085616
|
21/03/2023
|
Aasmati
|
Aasmati
|
3303004WL069311
|
00093
|
CRGB0008127
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
CH3303004_170323APB_FTO_510462
|
3303004000NRG23140320231965100
|
0068268539
|
17/03/2023
|
BISNI BAI SAHU
|
BISNI BAI SAHU
|
3303004WL069037
|
00045
|
BARB0DBSARD
|
1158
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
CH3303004_160323APB_FTO_503920
|
3303004000NRG23140320231954483
|
1206849977
|
16/03/2023
|
SHANKAR
|
SHANKAR
|
3303004WL068989
|
00045
|
BARB0DBBERL
|
2040
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
CH3303004_170323FTO_510715
|
3303004000NRG23140320232033952
|
0076767961
|
17/03/2023
|
Neha Nishad
|
Neha Nishad
|
3303004WL069459
|
00093
|
CRGB0008102
|
1428
|
24/03/2023
|
No Such Account
|
1514
|
CH3303004_210323APB_FTO_523623
|
3303004000NRG23140320232032213
|
0116078064
|
21/03/2023
|
MANBISIRI
|
MANBISIRI
|
3303004WL069452
|
00093
|
CRGB0008163
|
1224
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
CH3303004_200323APB_FTO_519370
|
3303004000NRG23140320232031506
|
0116194052
|
20/03/2023
|
MUNNI
|
MUNNI
|
3303004WL069451
|
00045
|
BARB0DBSARD
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
CH3303004_170323FTO_510715
|
3303004000NRG23140320232031044
|
0076767920
|
17/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
3303004WL069450
|
00093
|
CRGB0008102
|
1224
|
24/03/2023
|
No Such Account
|
1517
|
CH3303004_170323FTO_510735
|
3303004000NRG23140320232031043
|
0115232542
|
17/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
3303004WL069450
|
00093
|
CRGB0008102
|
1020
|
25/03/2023
|
No Such Account
|
1518
|
CH3303004_170323FTO_510715
|
3303004000NRG23140320232022661
|
0076767916
|
17/03/2023
|
DHANESHWARI SAHU
|
DHANESHWARI SAHU
|
3303004WL069386
|
00078
|
CNRB0005305
|
1428
|
24/03/2023
|
Account closed
|
1519
|
CH3303004_210323APB_FTO_523623
|
3303004000NRG23140320232018911
|
0116078709
|
21/03/2023
|
PILA RAM
|
PILA RAM
|
3303004WL069360
|
00093
|
CRGB0008156
|
320
|
25/03/2023
|
Account closed
|
1520
|
CH3303004_210323APB_FTO_523623
|
3303004000NRG23140320232018089
|
0116078117
|
21/03/2023
|
Sukul ram
|
Sukul ram
|
3303004WL069357
|
00045
|
BARB0DBSARD
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
CH3303004_200323APB_FTO_519370
|
3303004000NRG23140320232018049
|
0116010892
|
20/03/2023
|
DIGESWAR
|
DIGESWAR
|
3303004WL069357
|
00045
|
BARB0DBSARD
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
CH3303004_170323APB_FTO_510832
|
3303004000NRG23140320232018041
|
0116185258
|
17/03/2023
|
DIGESWAR
|
DIGESWAR
|
3303004WL069357
|
00045
|
BARB0DBSARD
|
965
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
CH3303004_170323APB_FTO_510832
|
3303004000NRG23140320232011805
|
0116184923
|
17/03/2023
|
Aasmati
|
Aasmati
|
3303004WL069311
|
00093
|
CRGB0008127
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
CH3303004_200323APB_FTO_519370
|
3303004000NRG23140320232011802
|
0116010977
|
20/03/2023
|
Aasmati
|
Aasmati
|
3303004WL069311
|
00093
|
CRGB0008127
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
CH3303004_170323FTO_510715
|
3303004000NRG23140320231988311
|
0076767505
|
17/03/2023
|
LIKHU
|
LIKHU
|
3303004WL069177
|
00691
|
IPOS0000001
|
1836
|
24/03/2023
|
No Such Account
|
1526
|
CH3303004_200323APB_FTO_519370
|
3303004000NRG23140320231965102
|
0116193937
|
20/03/2023
|
BISNI BAI SAHU
|
BISNI BAI SAHU
|
3303004WL069037
|
00045
|
BARB0DBSARD
|
1140
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
CH3303004_170323APB_FTO_510832
|
3303004000NRG23140320231962903
|
0116185162
|
17/03/2023
|
LATIF
|
LATIF
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
CH3303004_170323APB_FTO_510832
|
3303004000NRG23140320231962866
|
0116184990
|
17/03/2023
|
Safina Bee
|
Safina Bee
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1529
|
CH3303004_170323APB_FTO_510832
|
3303004000NRG23140320231962850
|
0116184794
|
17/03/2023
|
Parvati
|
Parvati
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1530
|
CH3303004_130123APB_FTO_397628
|
3303004000NRG23130120231444398
|
8129398501
|
13/01/2023
|
PRAMILA
|
PRAMILA
|
3303004WL0054188
|
00093
|
SBIN0RRCHGB
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
CH3303004_130123FTO_396762
|
3303004000NRG23130120231436023
|
8128860346
|
13/01/2023
|
FAGANI BAI
|
FAGANI BAI
|
3303004WL0054009
|
00093
|
SBIN0RRCHGB
|
1020
|
24/01/2023
|
No Such Account
|
1532
|
CH3303004_120722APB_FTO_88429
|
3303004000NRG23120720220746390
|
3365126328
|
12/07/2022
|
SOOKALU
|
SOOKALU
|
3303004WL0013588
|
00691
|
IPOS0000001
|
520
|
27/07/2022
|
A/c Blocked or Frozen
|
1533
|
CH3303004_191222APB_FTO_333398
|
3303004000NRG23171220221085069
|
7376581105
|
19/12/2022
|
SOHAGI YADAV
|
SOHAGI YADAV
|
3303004WL0043853
|
00415
|
SBIN0015773
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220322885
|
2485935853
|
20/06/2022
|
Chhabi Ram
|
Chhabi Ram
|
3303004WL0006135
|
00093
|
CRGB0008117
|
1080
|
25/06/2022
|
invalid Bank Identifier
|
1535
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220760910
|
3364923998
|
15/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0014090
|
00045
|
BARB0DBBERL
|
1400
|
27/07/2022
|
No Such Account
|
1536
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220760908
|
3364923997
|
15/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0014090
|
00045
|
BARB0DBBERL
|
579
|
27/07/2022
|
No Such Account
|
1537
|
CH3303004_210722FTO_105196
|
3303004000NRG23140720220759019
|
3364961042
|
21/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0014009
|
00165
|
IBKL0001217
|
1428
|
27/07/2022
|
No Such Account
|
1538
|
CH3303004_210722FTO_105196
|
3303004000NRG23140720220759018
|
3364961041
|
21/07/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0014009
|
00165
|
IBKL0001217
|
1428
|
27/07/2022
|
No Such Account
|
1539
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220759011
|
3364923928
|
15/07/2022
|
punni
|
punni
|
3303004WL0014005
|
00093
|
CRGB0008127
|
612
|
27/07/2022
|
No Such Account
|
1540
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220759010
|
3364924011
|
15/07/2022
|
ramesh
|
ramesh
|
3303004WL0014005
|
00093
|
CRGB0008127
|
612
|
27/07/2022
|
No Such Account
|
1541
|
CH3303004_150722FTO_94971
|
3303004000NRG23140720220758994
|
3364923938
|
15/07/2022
|
Agarbai
|
Agarbai
|
3303004WL0014003
|
00093
|
CRGB0008136
|
1020
|
27/07/2022
|
No Such Account
|
1542
|
CH3303004_160323FTO_504901
|
3303004000NRG23140320232115708
|
0076765729
|
16/03/2023
|
MAMTA
|
MAMTA
|
3303004WL070022
|
00093
|
CRGB0008133
|
720
|
24/03/2023
|
No Such Account
|
1543
|
CH3303004_160323FTO_504901
|
3303004000NRG23140320232115707
|
0076765728
|
16/03/2023
|
MAMTA
|
MAMTA
|
3303004WL070022
|
00093
|
CRGB0008133
|
1050
|
24/03/2023
|
No Such Account
|
1544
|
CH3303004_160323FTO_504901
|
3303004000NRG23140320232115706
|
0076765726
|
16/03/2023
|
MAHESH
|
MAHESH
|
3303004WL070022
|
00093
|
CRGB0008133
|
1050
|
24/03/2023
|
No Such Account
|
1545
|
CH3303004_160323FTO_504901
|
3303004000NRG23140320232115144
|
0076765727
|
16/03/2023
|
Ramji
|
Ramji
|
3303004WL070022
|
00093
|
CRGB0008133
|
180
|
24/03/2023
|
No Such Account
|
1546
|
CH3303004_150323FTO_500001
|
3303004000NRG23140320232110118
|
1205693257
|
15/03/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
3303004WL069987
|
00093
|
CRGB0008102
|
204
|
04/05/2023
|
No Such Account
|
1547
|
CH3303004_150323FTO_500001
|
3303004000NRG23140320232040325
|
1205693362
|
15/03/2023
|
dharmin bai
|
dharmin bai
|
3303004WL069499
|
00093
|
CRGB0008136
|
960
|
04/05/2023
|
Account closed
|
1548
|
CH3303004_170323FTO_510063
|
3303004000NRG23140320231963066
|
0076763884
|
17/03/2023
|
Gouri
|
Gouri
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1020
|
24/03/2023
|
No Such Account
|
1549
|
CH3303004_170323FTO_510063
|
3303004000NRG23140320231962932
|
0076763750
|
17/03/2023
|
Pintu
|
Pintu
|
3303004WL069031
|
00415
|
SBIN0000296
|
1224
|
24/03/2023
|
No Such Account
|
1550
|
CH3303004_170323FTO_510063
|
3303004000NRG23140320231962892
|
0076763818
|
17/03/2023
|
AHELIYA BAI
|
AHELIYA BAI
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1224
|
24/03/2023
|
Account closed
|
1551
|
CH3303004_170323FTO_510063
|
3303004000NRG23140320231959130
|
0076763875
|
17/03/2023
|
Kamla Bai
|
Kamla Bai
|
3303004WL069013
|
00093
|
CRGB0008102
|
1020
|
24/03/2023
|
No Such Account
|
1552
|
CH3303004_150323APB_FTO_500006
|
3303004000NRG23140320231950765
|
1206310019
|
15/03/2023
|
SHANKAR
|
SHANKAR
|
3303004WL068964
|
00045
|
BARB0DBBERL
|
2000
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
CH3303004_150323FTO_500299
|
3303004000NRG23140320231949300
|
1205683203
|
15/03/2023
|
BAISHAKHIN
|
BAISHAKHIN
|
3303004WL068958
|
00093
|
CRGB0008102
|
204
|
04/05/2023
|
No Such Account
|
1554
|
CH3303004_160323APB_FTO_504032
|
3303004000NRG23140320231949129
|
1206782965
|
16/03/2023
|
RAVI
|
RAVI
|
3303004WL068958
|
00093
|
CRGB0008136
|
1632
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
CH3303004_160323APB_FTO_504032
|
3303004000NRG23140320231944606
|
1206782324
|
16/03/2023
|
TIJAN
|
TIJAN
|
3303004WL068933
|
00415
|
SBIN0000296
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
CH3303004_150323APB_FTO_500006
|
3303004000NRG23140320231944604
|
1206310103
|
15/03/2023
|
TIJAN
|
TIJAN
|
3303004WL068933
|
00415
|
SBIN0000296
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
CH3303004_150323APB_FTO_500006
|
3303004000NRG23140320231944521
|
1206310104
|
15/03/2023
|
GOPAL
|
GOPAL
|
3303004WL068933
|
00415
|
SBIN0000296
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
CH3303004_131222FTO_315979
|
3303004000NRG23121220221043613
|
7320566045
|
13/12/2022
|
Sahdev
|
Sahdev
|
3303004WL0041692
|
00093
|
CRGB0008102
|
2040
|
20/12/2022
|
No Such Account
|
1559
|
CH3303004_210323FTO_521894
|
3303004000NRG23180320232330216
|
0115223473
|
21/03/2023
|
TILOCHAN
|
TILOCHAN
|
3303004WL072199
|
00093
|
CRGB0008156
|
170
|
25/03/2023
|
No Such Account
|
1560
|
CH3303004_210323FTO_521894
|
3303004000NRG23200320232429129
|
0115223417
|
21/03/2023
|
Bisani Madhuker
|
Bisani Madhuker
|
3303004WL073561
|
00093
|
CRGB0008127
|
1836
|
25/03/2023
|
No Such Account
|
1561
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643729
|
2916296069
|
05/07/2022
|
dhannu
|
dhannu
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
1351
|
08/07/2022
|
No Such Account
|
1562
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643785
|
2916296080
|
05/07/2022
|
SHIVATI
|
SHIVATI
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
612
|
08/07/2022
|
No Such Account
|
1563
|
CH3303004_050722FTO_75074
|
3303004000NRG23050720220643787
|
2916296079
|
05/07/2022
|
SHIVATI
|
SHIVATI
|
3303004WL0011673
|
00045
|
BARB0DBBERL
|
1351
|
08/07/2022
|
No Such Account
|
1564
|
CH3303004_051222APB_FTO_302534
|
3303004000NRG23051220221009994
|
7065044508
|
05/12/2022
|
TIKEND
|
TIKEND
|
3303004WL0039770
|
00045
|
BARB0DBSARD
|
1080
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
CH3303004_180822APB_FTO_139366
|
3303004000NRG23080720220706408
|
4152270251
|
18/08/2022
|
VISHNU
|
VISHNU
|
3303004WL0012860
|
00093
|
CRGB0008133
|
1120
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
CH3303004_180822APB_FTO_139366
|
3303004000NRG23080720220706461
|
4152269991
|
18/08/2022
|
Amar
|
Amar
|
3303004WL0012860
|
00093
|
CRGB0008133
|
680
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1567
|
CH3303004_171122FTO_272930
|
3303004000NRG23080820220806754
|
6635797929
|
17/11/2022
|
SHIVBATI
|
SHIVBATI
|
3303004WL0017974
|
00093
|
CRGB0008102
|
204
|
24/11/2022
|
No Such Account
|
1568
|
CH3303004_171122FTO_272930
|
3303004000NRG23080820220806771
|
6635797930
|
17/11/2022
|
KIRTAN
|
KIRTAN
|
3303004WL0017980
|
00093
|
CRGB0008133
|
1350
|
24/11/2022
|
No Such Account
|
1569
|
CH3303004_081222FTO_308306
|
3303004000NRG23081220221024712
|
7320512913
|
08/12/2022
|
KAMALA
|
KAMALA
|
3303004WL0040676
|
00045
|
BARB0DBBERL
|
510
|
20/12/2022
|
A/c Blocked or Frozen
|
1570
|
CH3303004_081222FTO_308306
|
3303004000NRG23081220221024713
|
7320512912
|
08/12/2022
|
DEELIP
|
DEELIP
|
3303004WL0040676
|
00045
|
BARB0DBBERL
|
510
|
20/12/2022
|
A/c Blocked or Frozen
|
1571
|
CH3303004_050722APB_FTO_75075
|
3303004000NRG23050720220643369
|
2916823253
|
05/07/2022
|
MADHURA
|
MADHURA
|
3303004WL0011671
|
00045
|
BARB0DBBERL
|
1300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
CH3303004_070622FTO_39128
|
3303004000NRG23070620220251621
|
2487243906
|
07/06/2022
|
PARMESHWAR
|
PARMESHWAR
|
3303004WL0004954
|
00051
|
MAHB0001746
|
1080
|
25/06/2022
|
No Such Account
|
1573
|
CH3303004_071222FTO_305850
|
3303004000NRG23071220221017913
|
7064789994
|
07/12/2022
|
MANISHA SAHU
|
MANISHA SAHU
|
3303004WL0040274
|
00045
|
BARB0DBSARD
|
2040
|
10/12/2022
|
No Such Account
|
1574
|
CH3303004_080722APB_FTO_81862
|
3303004000NRG23080720220716502
|
3365133327
|
08/07/2022
|
Mansharam
|
Mansharam
|
3303004WL0013038
|
00093
|
CRGB0008170
|
1224
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232245653
|
0075636028
|
17/03/2023
|
Punita bai yadav
|
Punita bai yadav
|
3303004WL071369
|
00093
|
CRGB0008133
|
1200
|
24/03/2023
|
No Such Account
|
1576
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232245596
|
0075636029
|
17/03/2023
|
Manharan
|
Manharan
|
3303004WL071369
|
00093
|
CRGB0008133
|
400
|
24/03/2023
|
No Such Account
|
1577
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232218806
|
0075635807
|
17/03/2023
|
HEMBATI
|
HEMBATI
|
3303004WL071194
|
00093
|
CRGB0008117
|
1140
|
24/03/2023
|
No Such Account
|
1578
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232218461
|
0075635836
|
17/03/2023
|
SANTRAM
|
SANTRAM
|
3303004WL071194
|
00093
|
CRGB0008117
|
1520
|
24/03/2023
|
Account closed
|
1579
|
CH3303004_210323APB_FTO_524016
|
3303004000NRG23170320232218407
|
0115987288
|
21/03/2023
|
Ashis
|
Ashis
|
3303004WL071193
|
00093
|
CRGB0008133
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
CH3303004_200722FTO_103461
|
3303004000NRG23160720220772888
|
3364925859
|
20/07/2022
|
SHANTI BAI
|
SHANTI BAI
|
3303004WL0014655
|
00093
|
CRGB0008102
|
900
|
27/07/2022
|
No Such Account
|
1581
|
CH3303004_200722FTO_103461
|
3303004000NRG23160720220772887
|
3364925858
|
20/07/2022
|
TORAN
|
TORAN
|
3303004WL0014655
|
00093
|
CRGB0008102
|
900
|
27/07/2022
|
No Such Account
|
1582
|
CH3303004_200722FTO_103461
|
3303004000NRG23160720220772830
|
3364925854
|
20/07/2022
|
PURAN
|
PURAN
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
No Such Account
|
1583
|
CH3303004_210323APB_FTO_522625
|
3303004000NRG23160320232184609
|
0116241217
|
21/03/2023
|
DILIP
|
DILIP
|
3303004WL070781
|
00093
|
CRGB0008133
|
680
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
CH3303004_151222FTO_325366
|
3303004000NRG23151220221067468
|
7341125929
|
15/12/2022
|
dinesh
|
dinesh
|
3303004WL0043069
|
00045
|
BARB0DBBERL
|
1080
|
21/12/2022
|
Account closed
|
1585
|
CH3303004_151222FTO_325366
|
3303004000NRG23151220221064444
|
7341126015
|
15/12/2022
|
PARMANAD
|
PARMANAD
|
3303004WL0042897
|
00045
|
BARB0DBBERL
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
1586
|
CH3303004_170123FTO_406161
|
3303004000NRG23160120231469778
|
8128893451
|
17/01/2023
|
BALDAU
|
BALDAU
|
3303004WL0054880
|
00051
|
MAHB0001746
|
1428
|
24/01/2023
|
No Such Account
|
1587
|
CH3303004_170123FTO_406161
|
3303004000NRG23160120231460911
|
8128893402
|
17/01/2023
|
bhururam
|
bhururam
|
3303004WL0054637
|
00045
|
BARB0DBBERL
|
600
|
24/01/2023
|
Account closed
|
1588
|
CH3303004_150323APB_FTO_500317
|
3303004000NRG23150320232137678
|
1205938525
|
15/03/2023
|
SEEMA BAI
|
SEEMA BAI
|
3303004WL070241
|
00045
|
BARB0BEMETA
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
CH3303004_150323APB_FTO_500317
|
3303004000NRG23150320232136043
|
1205938404
|
15/03/2023
|
SIMA
|
SIMA
|
3303004WL070235
|
00045
|
BARB0BEMETA
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
CH3303004_160323APB_FTO_504105
|
3303004000NRG23150320232133359
|
1206852262
|
16/03/2023
|
JYOTI NETAM
|
JYOTI NETAM
|
3303004WL070198
|
00045
|
BARB0DBBERL
|
1140
|
04/05/2023
|
A/c Blocked or Frozen
|
1591
|
CH3303004_201022APB_FTO_229439
|
3303004000NRG23140720220761950
|
5959437317
|
20/10/2022
|
KUSUM
|
KUSUM
|
3303004WL0014130
|
00093
|
CRGB0008102
|
408
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
CH3303004_210323APB_FTO_523025
|
3303004000NRG23140320232118688
|
0116241611
|
21/03/2023
|
PRABHA
|
PRABHA
|
3303004WL070033
|
00093
|
CRGB0008136
|
340
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
CH3303004_210323APB_FTO_523025
|
3303004000NRG23140320232118558
|
0116241812
|
21/03/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3303004WL070033
|
00045
|
BARB0DBBERL
|
340
|
25/03/2023
|
Account closed
|
1594
|
CH3303004_170123FTO_406161
|
3303004000NRG23160120231469737
|
8128893458
|
17/01/2023
|
vinod
|
vinod
|
3303004WL0054880
|
00051
|
MAHB0001746
|
1428
|
24/01/2023
|
No Such Account
|
1595
|
CH3303004_270722FTO_113161
|
3303004000NRG23140720220758997
|
3443522400
|
27/07/2022
|
Ramshila
|
Ramshila
|
3303004WL0014004
|
00093
|
CRGB0008117
|
320
|
30/07/2022
|
No Such Account
|
1596
|
CH3303004_270722FTO_113161
|
3303004000NRG23140720220758996
|
3443522399
|
27/07/2022
|
Ramshila
|
Ramshila
|
3303004WL0014004
|
00093
|
CRGB0008117
|
1080
|
30/07/2022
|
No Such Account
|
1597
|
CH3303004_160323APB_FTO_505788
|
3303004000NRG23140320232064052
|
IB23230477453
|
16/03/2023
|
JAGESWARI
|
JAGESWARI
|
3303004WL069684
|
00093
|
CRGB0008136
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
CH3303004_150323APB_FTO_500317
|
3303004000NRG23140320232039213
|
1205938908
|
15/03/2023
|
sundar
|
sundar
|
3303004WL069489
|
00093
|
CRGB0008163
|
120
|
04/05/2023
|
Account closed
|
1599
|
CH3303004_210323APB_FTO_523025
|
3303004000NRG23140320232016621
|
0116242249
|
21/03/2023
|
PILA RAM
|
PILA RAM
|
3303004WL069354
|
00093
|
CRGB0008156
|
816
|
25/03/2023
|
Account closed
|
1600
|
CH3303004_210323APB_FTO_522951
|
3303004000NRG23140320232011036
|
0116028062
|
21/03/2023
|
JYOTI NETAM
|
JYOTI NETAM
|
3303004WL069308
|
00045
|
BARB0DBBERL
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
1601
|
CH3303004_150323APB_FTO_500317
|
3303004000NRG23140320231950763
|
1205938387
|
15/03/2023
|
SHANKAR
|
SHANKAR
|
3303004WL068964
|
00045
|
BARB0DBBERL
|
2040
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
CH3303004_210323APB_FTO_522435
|
3303004000NRG23180320232330929
|
0116079492
|
21/03/2023
|
NIRMALA BANJARE
|
NIRMALA BANJARE
|
3303004WL072200
|
00415
|
SBIN0015773
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
CH3303004_210323FTO_523788
|
3303004000NRG23210320232473341
|
0115228553
|
21/03/2023
|
Sunita
|
Sunita
|
3303004WL074264
|
00093
|
CRGB0008102
|
1020
|
25/03/2023
|
No Such Account
|
1604
|
CH3303004_211022FTO_235717
|
3303004000NRG23211020220919891
|
5996193055
|
21/10/2022
|
Dhaneshwari Dhiwar
|
Dhaneshwari Dhiwar
|
3303004WL0030170
|
00093
|
CRGB0008127
|
2040
|
31/10/2022
|
No Such Account
|
1605
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364605
|
2560254351
|
22/06/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0006895
|
00093
|
SBIN0RRCHGB
|
1428
|
30/06/2022
|
No Such Account
|
1606
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364606
|
2560254363
|
22/06/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0006895
|
00093
|
SBIN0RRCHGB
|
1428
|
30/06/2022
|
No Such Account
|
1607
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364609
|
2560254386
|
22/06/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1608
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364610
|
2560254385
|
22/06/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1609
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364615
|
2560254272
|
22/06/2022
|
KOMAL
|
KOMAL
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
1610
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364616
|
2560254273
|
22/06/2022
|
KOMAL
|
KOMAL
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1611
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364622
|
2560254483
|
22/06/2022
|
TARNI
|
TARNI
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1612
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364624
|
2560254482
|
22/06/2022
|
TARNI
|
TARNI
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1613
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364628
|
2560254231
|
22/06/2022
|
MOHAN
|
MOHAN
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1614
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364630
|
2560254336
|
22/06/2022
|
rameshvari
|
rameshvari
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1615
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364631
|
2560254230
|
22/06/2022
|
SOBHIT RAM
|
SOBHIT RAM
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1616
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364632
|
2560254335
|
22/06/2022
|
rameshvari
|
rameshvari
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1617
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364633
|
2560254229
|
22/06/2022
|
SOBHIT RAM
|
SOBHIT RAM
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1618
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364670
|
2560254480
|
22/06/2022
|
Sukhavantin
|
Sukhavantin
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1619
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364672
|
2560254481
|
22/06/2022
|
Sukhavantin
|
Sukhavantin
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1620
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364692
|
2560254484
|
22/06/2022
|
Netram
|
Netram
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1621
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364698
|
2560254357
|
22/06/2022
|
Bhupendra
|
Bhupendra
|
3303004WL0006895
|
00093
|
CRGB0008102
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1622
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364716
|
2560254333
|
22/06/2022
|
Budhayarin
|
Budhayarin
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1623
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364717
|
2560254334
|
22/06/2022
|
Budhayarin
|
Budhayarin
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1624
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364747
|
2560254538
|
22/06/2022
|
PINKY
|
PINKY
|
3303004WL0006895
|
00093
|
SBIN0RRCHGB
|
1428
|
30/06/2022
|
No Such Account
|
1625
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364748
|
2560254237
|
22/06/2022
|
PInki
|
PInki
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1626
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364749
|
2560254238
|
22/06/2022
|
PInki
|
PInki
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1627
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364752
|
2560254423
|
22/06/2022
|
SEEMA
|
SEEMA
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1628
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364753
|
2560254479
|
22/06/2022
|
SEEMA
|
SEEMA
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1224
|
30/06/2022
|
invalid Bank Identifier
|
1629
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364758
|
2560254537
|
22/06/2022
|
YOGESH
|
YOGESH
|
3303004WL0006895
|
00093
|
SBIN0RRCHGB
|
1428
|
30/06/2022
|
No Such Account
|
1630
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364761
|
2560254536
|
22/06/2022
|
YOGESH
|
YOGESH
|
3303004WL0006895
|
00093
|
SBIN0RRCHGB
|
1428
|
30/06/2022
|
No Such Account
|
1631
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364792
|
2560254358
|
22/06/2022
|
Saita bai
|
Saita bai
|
3303004WL0006895
|
00093
|
CRGB0008102
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1632
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364793
|
2560254359
|
22/06/2022
|
Saita bai
|
Saita bai
|
3303004WL0006895
|
00093
|
CRGB0008102
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1633
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364800
|
2560254529
|
22/06/2022
|
Bhanmati
|
Bhanmati
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1634
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364801
|
2560254530
|
22/06/2022
|
Bhanmati
|
Bhanmati
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1635
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364803
|
2560254252
|
22/06/2022
|
AMRIT BAI NISHAD
|
AMRIT BAI NISHAD
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1636
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364804
|
2560254253
|
22/06/2022
|
AMRIT BAI NISHAD
|
AMRIT BAI NISHAD
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1637
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364805
|
2560254233
|
22/06/2022
|
AHILYA
|
AHILYA
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1638
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364806
|
2560254232
|
22/06/2022
|
AHILYA
|
AHILYA
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1639
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364807
|
2560254256
|
22/06/2022
|
Sushila
|
Sushila
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1640
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364808
|
2560254255
|
22/06/2022
|
Sushila
|
Sushila
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1641
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364809
|
2560254258
|
22/06/2022
|
Durgeshwari
|
Durgeshwari
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1642
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364810
|
2560254257
|
22/06/2022
|
Durgeshwari
|
Durgeshwari
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1643
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364814
|
2560254327
|
22/06/2022
|
KHUSHABU NISHAD
|
KHUSHABU NISHAD
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1644
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364815
|
2560254328
|
22/06/2022
|
KHUSHABU NISHAD
|
KHUSHABU NISHAD
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1645
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364816
|
2560254319
|
22/06/2022
|
Ishwari Yadaw
|
Ishwari Yadaw
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1646
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364817
|
2560254318
|
22/06/2022
|
Ishwari Yadaw
|
Ishwari Yadaw
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1647
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364818
|
2560254321
|
22/06/2022
|
Mukeshwari Yadaw
|
Mukeshwari Yadaw
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1648
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364819
|
2560254320
|
22/06/2022
|
Mukeshwari Yadaw
|
Mukeshwari Yadaw
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1649
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364820
|
2560254234
|
22/06/2022
|
Purnima Yadav
|
Purnima Yadav
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1650
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364821
|
2560254235
|
22/06/2022
|
Purnima Yadav
|
Purnima Yadav
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1651
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364822
|
2560254316
|
22/06/2022
|
Kusum Nishad
|
Kusum Nishad
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1652
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364823
|
2560254317
|
22/06/2022
|
Kusum Nishad
|
Kusum Nishad
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1653
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364832
|
2560254331
|
22/06/2022
|
ANITA
|
ANITA
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1654
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364833
|
2560254332
|
22/06/2022
|
ANITA
|
ANITA
|
3303004WL0006895
|
00093
|
CRGB0008156
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1655
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220364836
|
2560254360
|
22/06/2022
|
Ankus Parganiha
|
Ankus Parganiha
|
3303004WL0006895
|
00093
|
CRGB0008102
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1656
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220368142
|
2560254454
|
22/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
3303004WL0006953
|
00093
|
CRGB0008117
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1657
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220368143
|
2560254404
|
22/06/2022
|
RAMAI
|
RAMAI
|
3303004WL0006953
|
00093
|
CRGB0008117
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1658
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220368156
|
2560254195
|
22/06/2022
|
DHANESHWAR
|
DHANESHWAR
|
3303004WL0006953
|
00093
|
CRGB0008117
|
612
|
30/06/2022
|
invalid Bank Identifier
|
1659
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369064
|
2560254628
|
22/06/2022
|
TAKESH
|
TAKESH
|
3303004WL0006956
|
00093
|
CRGB0008117
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1660
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369065
|
2560254651
|
22/06/2022
|
Bisesar
|
Bisesar
|
3303004WL0006956
|
00093
|
CRGB0008117
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1661
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369066
|
2560254402
|
22/06/2022
|
Jivan
|
Jivan
|
3303004WL0006956
|
00093
|
CRGB0008117
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1662
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369067
|
2560254541
|
22/06/2022
|
Yashoda
|
Yashoda
|
3303004WL0006956
|
00093
|
CRGB0008117
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1663
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369068
|
2560254573
|
22/06/2022
|
TAKHAT
|
TAKHAT
|
3303004WL0006956
|
00093
|
CRGB0008117
|
1428
|
30/06/2022
|
invalid Bank Identifier
|
1664
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369659
|
2560254556
|
22/06/2022
|
DULARAVA
|
DULARAVA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1665
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369661
|
2560254557
|
22/06/2022
|
DULARAVA
|
DULARAVA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1666
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369672
|
2560254593
|
22/06/2022
|
SUKHIYA
|
SUKHIYA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1667
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369673
|
2560254524
|
22/06/2022
|
BINU BAI
|
BINU BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1668
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369674
|
2560254570
|
22/06/2022
|
Bhagat
|
Bhagat
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1669
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369676
|
2560254590
|
22/06/2022
|
Bhagat
|
Bhagat
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1670
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369678
|
2560254580
|
22/06/2022
|
rupu
|
rupu
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1671
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369679
|
2560254443
|
22/06/2022
|
Gita
|
Gita
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1672
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369680
|
2560254581
|
22/06/2022
|
rupu
|
rupu
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1673
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369681
|
2560254442
|
22/06/2022
|
Gita
|
Gita
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1674
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369682
|
2560254499
|
22/06/2022
|
Manoj
|
Manoj
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1675
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369683
|
2560254182
|
22/06/2022
|
Tomin
|
Tomin
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1676
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369684
|
2560254498
|
22/06/2022
|
Manoj
|
Manoj
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1677
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369685
|
2560254181
|
22/06/2022
|
Tomin
|
Tomin
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1678
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369686
|
2560254493
|
22/06/2022
|
GANGAPRASAD
|
GANGAPRASAD
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1679
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369687
|
2560254490
|
22/06/2022
|
Godavari
|
Godavari
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1680
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369688
|
2560254492
|
22/06/2022
|
GANGAPRASAD
|
GANGAPRASAD
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1681
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369689
|
2560254491
|
22/06/2022
|
Godavari
|
Godavari
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1682
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369690
|
2560254356
|
22/06/2022
|
AHELIYA
|
AHELIYA
|
3303004WL0006959
|
00093
|
CRGB0008102
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1683
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369691
|
2560254355
|
22/06/2022
|
AHELIYA
|
AHELIYA
|
3303004WL0006959
|
00093
|
CRGB0008102
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1684
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369692
|
2560254393
|
22/06/2022
|
MANSINGH
|
MANSINGH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1685
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369694
|
2560254394
|
22/06/2022
|
MANSINGH
|
MANSINGH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1686
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369700
|
2560254362
|
22/06/2022
|
Dinesh
|
Dinesh
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1687
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369701
|
2560254369
|
22/06/2022
|
Ramshila
|
Ramshila
|
3303004WL0006959
|
00093
|
SBIN0RRCHGB
|
1080
|
30/06/2022
|
No Such Account
|
1688
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369702
|
2560254388
|
22/06/2022
|
Dinesh
|
Dinesh
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1689
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369703
|
2560254368
|
22/06/2022
|
Ramshila
|
Ramshila
|
3303004WL0006959
|
00093
|
SBIN0RRCHGB
|
320
|
30/06/2022
|
No Such Account
|
1690
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369708
|
2560254613
|
22/06/2022
|
SIRVATIN
|
SIRVATIN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1691
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369710
|
2560254496
|
22/06/2022
|
knujan
|
knujan
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1692
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369711
|
2560254497
|
22/06/2022
|
knujan
|
knujan
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1693
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369712
|
2560254612
|
22/06/2022
|
PATIRAM
|
PATIRAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1694
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369731
|
2560254592
|
22/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1695
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369732
|
2560254591
|
22/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1696
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369733
|
2560254455
|
22/06/2022
|
Manohar
|
Manohar
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1697
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369734
|
2560254647
|
22/06/2022
|
Suniti bai
|
Suniti bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1698
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369735
|
2560254456
|
22/06/2022
|
Manohar
|
Manohar
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1699
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369736
|
2560254648
|
22/06/2022
|
Suniti bai
|
Suniti bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1700
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369738
|
2560254660
|
22/06/2022
|
Pardeshni
|
Pardeshni
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1701
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369741
|
2560254615
|
22/06/2022
|
AASHA BAI
|
AASHA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1702
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369743
|
2560254614
|
22/06/2022
|
AASHA BAI
|
AASHA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1703
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369746
|
2560254549
|
22/06/2022
|
Dasrath
|
Dasrath
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1704
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369747
|
2560254548
|
22/06/2022
|
Nageswari
|
Nageswari
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1705
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369748
|
2560254610
|
22/06/2022
|
DHANI RAM
|
DHANI RAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1706
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369749
|
2560254609
|
22/06/2022
|
SHANTA
|
SHANTA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1707
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369750
|
2560254611
|
22/06/2022
|
DHANI RAM
|
DHANI RAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1260
|
30/06/2022
|
invalid Bank Identifier
|
1708
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369751
|
2560254608
|
22/06/2022
|
SHANTA
|
SHANTA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1260
|
30/06/2022
|
invalid Bank Identifier
|
1709
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369754
|
2560254626
|
22/06/2022
|
NARSINGH
|
NARSINGH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1710
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369755
|
2560254625
|
22/06/2022
|
LAXMI
|
LAXMI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1711
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369756
|
2560254627
|
22/06/2022
|
NARSINGH
|
NARSINGH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1712
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369757
|
2560254624
|
22/06/2022
|
LAXMI
|
LAXMI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1713
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369758
|
2560254578
|
22/06/2022
|
PARASH
|
PARASH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1714
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369759
|
2560254507
|
22/06/2022
|
JANAK BAI
|
JANAK BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1715
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369760
|
2560254579
|
22/06/2022
|
PARASH
|
PARASH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1716
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369761
|
2560254508
|
22/06/2022
|
JANAK BAI
|
JANAK BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1717
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369762
|
2560254566
|
22/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1718
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369763
|
2560254649
|
22/06/2022
|
SATRUPA BAI
|
SATRUPA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1719
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369764
|
2560254567
|
22/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1720
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369765
|
2560254650
|
22/06/2022
|
SATRUPA BAI
|
SATRUPA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1721
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369766
|
2560254403
|
22/06/2022
|
GANESHRAM
|
GANESHRAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1722
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369769
|
2560254607
|
22/06/2022
|
SANTOSH
|
SANTOSH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1260
|
30/06/2022
|
invalid Bank Identifier
|
1723
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369770
|
2560254604
|
22/06/2022
|
KUNTI BAI
|
KUNTI BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1260
|
30/06/2022
|
invalid Bank Identifier
|
1724
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369771
|
2560254606
|
22/06/2022
|
SANTOSH
|
SANTOSH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1725
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369772
|
2560254605
|
22/06/2022
|
KUNTI BAI
|
KUNTI BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1726
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369776
|
2560254589
|
22/06/2022
|
MEENA BAI
|
MEENA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1727
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369778
|
2560254361
|
22/06/2022
|
MEENA BAI
|
MEENA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1728
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369779
|
2560254188
|
22/06/2022
|
HEERA SEN
|
HEERA SEN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1729
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369780
|
2560254661
|
22/06/2022
|
USHA BAI
|
USHA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1730
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369781
|
2560254187
|
22/06/2022
|
HEERA SEN
|
HEERA SEN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1731
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369782
|
2560254662
|
22/06/2022
|
USHA BAI
|
USHA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1732
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369785
|
2560254505
|
22/06/2022
|
KHELAWAN
|
KHELAWAN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1733
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369786
|
2560254445
|
22/06/2022
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1734
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369787
|
2560254506
|
22/06/2022
|
KHELAWAN
|
KHELAWAN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1735
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369788
|
2560254444
|
22/06/2022
|
CHANDRIKA BAI
|
CHANDRIKA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1736
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369803
|
2560254574
|
22/06/2022
|
ASHOK
|
ASHOK
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1737
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369805
|
2560254575
|
22/06/2022
|
ASHOK
|
ASHOK
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1738
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369807
|
2560254654
|
22/06/2022
|
AWADH
|
AWADH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1739
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369808
|
2560254653
|
22/06/2022
|
Koushal
|
Koushal
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1740
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369809
|
2560254655
|
22/06/2022
|
AWADH
|
AWADH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1741
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369810
|
2560254652
|
22/06/2022
|
Koushal
|
Koushal
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1742
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369812
|
2560254596
|
22/06/2022
|
Revti bai
|
Revti bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1743
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369814
|
2560254597
|
22/06/2022
|
Revti bai
|
Revti bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1744
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369815
|
2560254645
|
22/06/2022
|
KANSHI DAS
|
KANSHI DAS
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1745
|
CH3303004_120123FTO_392651
|
3303004000NRG23120120231411692
|
8128687267
|
12/01/2023
|
Paretan
|
Paretan
|
3303004WL0053390
|
00093
|
CRGB0008102
|
612
|
24/01/2023
|
No Such Account
|
1746
|
CH3303004_120123FTO_392651
|
3303004000NRG23120120231403961
|
8128687266
|
12/01/2023
|
Deepak Sahu
|
Deepak Sahu
|
3303004WL0053213
|
00093
|
CRGB0008102
|
1050
|
24/01/2023
|
No Such Account
|
1747
|
CH3303004_180123FTO_409387
|
3303004000NRG23180120231494663
|
8129889229
|
18/01/2023
|
SANTOSH
|
SANTOSH
|
3303004WL0055487
|
00051
|
MAHB0001746
|
1020
|
24/01/2023
|
No Such Account
|
1748
|
CH3303004_180123FTO_409387
|
3303004000NRG23180120231494684
|
8129889090
|
18/01/2023
|
Raj Kumari Sahu
|
Raj Kumari Sahu
|
3303004WL0055487
|
00051
|
MAHB0001746
|
1020
|
24/01/2023
|
No Such Account
|
1749
|
CH3303004_160323APB_FTO_504965
|
3303004000NRG23140320232115727
|
0068754878
|
16/03/2023
|
ROHNI PAL
|
ROHNI PAL
|
3303004WL070022
|
00093
|
CRGB0008133
|
360
|
24/03/2023
|
Account closed
|
1750
|
CH3303004_160323APB_FTO_505744
|
3303004000NRG23140320232115726
|
0068333288
|
16/03/2023
|
ROHNI PAL
|
ROHNI PAL
|
3303004WL070022
|
00093
|
CRGB0008133
|
1050
|
24/03/2023
|
Account closed
|
1751
|
CH3303004_160323APB_FTO_505744
|
3303004000NRG23140320232113293
|
0068332920
|
16/03/2023
|
janaki niramalkar
|
janaki niramalkar
|
3303004WL070015
|
00093
|
CRGB0008170
|
840
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1752
|
CH3303004_160323APB_FTO_504965
|
3303004000NRG23140320232113292
|
0068755488
|
16/03/2023
|
janaki niramalkar
|
janaki niramalkar
|
3303004WL070015
|
00093
|
CRGB0008170
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1753
|
CH3303004_160323APB_FTO_505744
|
3303004000NRG23140320232076372
|
0068332829
|
16/03/2023
|
GAJJU NISHAD
|
GAJJU NISHAD
|
3303004WL069786
|
00045
|
BARB0DBBERL
|
1836
|
24/03/2023
|
Account closed
|
1754
|
CH3303004_170323FTO_510524
|
3303004000NRG23140320232031679
|
0075627453
|
17/03/2023
|
Rameshrit
|
Rameshrit
|
3303004WL069451
|
00045
|
BARB0DBSARD
|
1224
|
24/03/2023
|
Account closed
|
1755
|
CH3303004_170323FTO_510524
|
3303004000NRG23140320232031588
|
0075627751
|
17/03/2023
|
AHELIYA BAI
|
AHELIYA BAI
|
3303004WL069451
|
00045
|
BARB0DBSARD
|
1224
|
24/03/2023
|
Account closed
|
1756
|
CH3303004_170323APB_FTO_510156
|
3303004000NRG23140320232008314
|
0068335906
|
17/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3303004WL069279
|
00045
|
BARB0DBBERL
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
CH3303004_170323APB_FTO_510156
|
3303004000NRG23140320232008252
|
0068335863
|
17/03/2023
|
naeshram
|
naeshram
|
3303004WL069279
|
00045
|
BARB0DBBERL
|
525
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
CH3303004_170323FTO_510524
|
3303004000NRG23140320231998052
|
0075627340
|
17/03/2023
|
Loknath
|
Loknath
|
3303004WL069212
|
00093
|
CRGB0008127
|
612
|
24/03/2023
|
No Such Account
|
1759
|
CH3303004_170323FTO_510524
|
3303004000NRG23140320231988307
|
0075627312
|
17/03/2023
|
LIKHU
|
LIKHU
|
3303004WL069177
|
00691
|
IPOS0000001
|
2040
|
24/03/2023
|
No Such Account
|
1760
|
CH3303004_170323FTO_510524
|
3303004000NRG23140320231964773
|
0075627397
|
17/03/2023
|
PRABHU
|
PRABHU
|
3303004WL069037
|
00045
|
BARB0DBSARD
|
1140
|
24/03/2023
|
A/c Blocked or Frozen
|
1761
|
CH3303004_170323FTO_510524
|
3303004000NRG23140320231949824
|
0075627313
|
17/03/2023
|
Uma Nishad
|
Uma Nishad
|
3303004WL068959
|
00093
|
CRGB0008127
|
1224
|
24/03/2023
|
No Such Account
|
1762
|
CH3303004_240323APB_FTO_539930
|
3303004000NRG23140320231948165
|
0315350736
|
24/03/2023
|
Dulari bai
|
Dulari bai
|
3303004WL068955
|
00093
|
CRGB0008102
|
240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
CH3303004_121222FTO_314316
|
3303004000NRG23121220221040921
|
7320535025
|
12/12/2022
|
Tajun Bee
|
Tajun Bee
|
3303004WL0041501
|
00045
|
BARB0DBBERL
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1764
|
CH3303004_070123FTO_379027
|
3303004000NRG23180820220817188
|
8096381863
|
07/01/2023
|
AHELIYA
|
AHELIYA
|
3303004WL0019287
|
00093
|
CRGB0008102
|
1080
|
21/01/2023
|
No Such Account
|
1765
|
CH3303004_070123FTO_379027
|
3303004000NRG23180820220817189
|
8096381862
|
07/01/2023
|
AHELIYA
|
AHELIYA
|
3303004WL0019287
|
00093
|
CRGB0008102
|
320
|
21/01/2023
|
No Such Account
|
1766
|
CH3303004_200123APB_FTO_415682
|
3303004000NRG23200120231548027
|
8164985468
|
20/01/2023
|
BHUNESH
|
BHUNESH
|
3303004WL0056761
|
00415
|
SBIN0003272
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
CH3303004_210323FTO_525379
|
3303004000NRG23210320232495360
|
0115230041
|
21/03/2023
|
bhuvan
|
bhuvan
|
3303004WL074536
|
00045
|
BARB0DBBERL
|
1190
|
25/03/2023
|
No Such Account
|
1768
|
CH3303004_230323FTO_536203
|
3303004000NRG23220320232546029
|
0314488223
|
23/03/2023
|
MALLU
|
MALLU
|
3303004WL075357
|
00093
|
SBIN0RRCHGB
|
450
|
30/03/2023
|
No Such Account
|
1769
|
CH3303004_230323FTO_536203
|
3303004000NRG23220320232546070
|
0314488182
|
23/03/2023
|
BHAJAN
|
BHAJAN
|
3303004WL075357
|
00093
|
SBIN0RRCHGB
|
300
|
30/03/2023
|
Account closed
|
1770
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369816
|
2560254640
|
22/06/2022
|
KIRAN BAI
|
KIRAN BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1771
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369817
|
2560254646
|
22/06/2022
|
KANSHI DAS
|
KANSHI DAS
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1772
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369818
|
2560254639
|
22/06/2022
|
KIRAN BAI
|
KIRAN BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1773
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369819
|
2560254397
|
22/06/2022
|
ANIL TIWARI
|
ANIL TIWARI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1774
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369820
|
2560254395
|
22/06/2022
|
ANIL TIWARI
|
ANIL TIWARI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1775
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369821
|
2560254396
|
22/06/2022
|
Manisha
|
Manisha
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1776
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369822
|
2560254408
|
22/06/2022
|
MANHARAN VERMA
|
MANHARAN VERMA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1777
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369823
|
2560254658
|
22/06/2022
|
MUNNI BAI
|
MUNNI BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1778
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369824
|
2560254407
|
22/06/2022
|
MANHARAN VERMA
|
MANHARAN VERMA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1779
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369825
|
2560254659
|
22/06/2022
|
MUNNI BAI
|
MUNNI BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1780
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369826
|
2560254180
|
22/06/2022
|
Ramesh
|
Ramesh
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1781
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369827
|
2560254177
|
22/06/2022
|
Yashoda
|
Yashoda
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1782
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369828
|
2560254179
|
22/06/2022
|
Ramesh
|
Ramesh
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1783
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369829
|
2560254178
|
22/06/2022
|
Yashoda
|
Yashoda
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1784
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369830
|
2560254585
|
22/06/2022
|
Santosh
|
Santosh
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1785
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369831
|
2560254598
|
22/06/2022
|
Anusuiya bai
|
Anusuiya bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1786
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369832
|
2560254584
|
22/06/2022
|
Santosh
|
Santosh
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1787
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369833
|
2560254599
|
22/06/2022
|
Anusuiya bai
|
Anusuiya bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1788
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369843
|
2560254663
|
22/06/2022
|
GONDA BAI
|
GONDA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1789
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369845
|
2560254664
|
22/06/2022
|
GONDA BAI
|
GONDA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1790
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369846
|
2560254602
|
22/06/2022
|
GOVIND
|
GOVIND
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1791
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369847
|
2560254405
|
22/06/2022
|
GITESHVARI
|
GITESHVARI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1792
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369848
|
2560254603
|
22/06/2022
|
GOVIND
|
GOVIND
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1793
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369849
|
2560254406
|
22/06/2022
|
GITESHVARI
|
GITESHVARI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1794
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369850
|
2560254459
|
22/06/2022
|
Gangaram
|
Gangaram
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1795
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369851
|
2560254460
|
22/06/2022
|
Geeta bai
|
Geeta bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1796
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369852
|
2560254636
|
22/06/2022
|
Indra bai
|
Indra bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1797
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369853
|
2560254458
|
22/06/2022
|
Gangaram
|
Gangaram
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1798
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369854
|
2560254635
|
22/06/2022
|
Indra bai
|
Indra bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1799
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369859
|
2560254447
|
22/06/2022
|
Nirmla bai
|
Nirmla bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1800
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369860
|
2560254446
|
22/06/2022
|
Nirmla bai
|
Nirmla bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1801
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369862
|
2560254569
|
22/06/2022
|
NIRMALA
|
NIRMALA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1802
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369864
|
2560254568
|
22/06/2022
|
NIRMALA
|
NIRMALA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1803
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369866
|
2560254457
|
22/06/2022
|
AHILYA
|
AHILYA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1804
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369869
|
2560254514
|
22/06/2022
|
Tikku
|
Tikku
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1805
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369871
|
2560254513
|
22/06/2022
|
Tikku
|
Tikku
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1806
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369873
|
2560254641
|
22/06/2022
|
Pushotam
|
Pushotam
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1807
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369874
|
2560254504
|
22/06/2022
|
Shubhan bhai
|
Shubhan bhai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1808
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369875
|
2560254642
|
22/06/2022
|
Pushotam
|
Pushotam
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1809
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369876
|
2560254503
|
22/06/2022
|
Shubhan bhai
|
Shubhan bhai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1810
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369886
|
2560254194
|
22/06/2022
|
Khushboo
|
Khushboo
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1811
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369888
|
2560254193
|
22/06/2022
|
Khushboo
|
Khushboo
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1812
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369889
|
2560254509
|
22/06/2022
|
Dasoda bai
|
Dasoda bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1813
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369890
|
2560254510
|
22/06/2022
|
Dasoda bai
|
Dasoda bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1814
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369892
|
2560254644
|
22/06/2022
|
USHA BAI
|
USHA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1815
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369894
|
2560254643
|
22/06/2022
|
USHA BAI
|
USHA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1816
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369895
|
2560254546
|
22/06/2022
|
SON BAI
|
SON BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1817
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369896
|
2560254547
|
22/06/2022
|
SON BAI
|
SON BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1818
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369901
|
2560254600
|
22/06/2022
|
Manharan
|
Manharan
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1819
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369902
|
2560254540
|
22/06/2022
|
Kavita bai
|
Kavita bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1820
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369903
|
2560254601
|
22/06/2022
|
Manharan
|
Manharan
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1821
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369904
|
2560254515
|
22/06/2022
|
Kavita bai
|
Kavita bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1822
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369905
|
2560254617
|
22/06/2022
|
BABULAL
|
BABULAL
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1823
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369906
|
2560254618
|
22/06/2022
|
SUNITA BAI
|
SUNITA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1824
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369907
|
2560254616
|
22/06/2022
|
BABULAL
|
BABULAL
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1825
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369908
|
2560254619
|
22/06/2022
|
SUNITA BAI
|
SUNITA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1826
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369909
|
2560254595
|
22/06/2022
|
KAVITA BAI
|
KAVITA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1827
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369910
|
2560254594
|
22/06/2022
|
KAVITA BAI
|
KAVITA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1828
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369911
|
2560254622
|
22/06/2022
|
Gotariha
|
Gotariha
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1829
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369912
|
2560254621
|
22/06/2022
|
Santoshi bai
|
Santoshi bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1830
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369913
|
2560254623
|
22/06/2022
|
Gotariha
|
Gotariha
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1831
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369914
|
2560254620
|
22/06/2022
|
Santoshi bai
|
Santoshi bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1832
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369915
|
2560254400
|
22/06/2022
|
GANPAT
|
GANPAT
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1833
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369916
|
2560254448
|
22/06/2022
|
KALA BAI
|
KALA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1834
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369917
|
2560254401
|
22/06/2022
|
GANPAT
|
GANPAT
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1835
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369918
|
2560254449
|
22/06/2022
|
KALA BAI
|
KALA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1836
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369923
|
2560254572
|
22/06/2022
|
sitaram
|
sitaram
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1837
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369924
|
2560254629
|
22/06/2022
|
Punni bai
|
Punni bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1838
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369925
|
2560254571
|
22/06/2022
|
sitaram
|
sitaram
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1839
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369926
|
2560254630
|
22/06/2022
|
Punni bai
|
Punni bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1840
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369927
|
2560254463
|
22/06/2022
|
Bharat
|
Bharat
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1841
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369928
|
2560254512
|
22/06/2022
|
Sarsvati bai
|
Sarsvati bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1842
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369929
|
2560254464
|
22/06/2022
|
Bharat
|
Bharat
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1843
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369930
|
2560254511
|
22/06/2022
|
Sarsvati bai
|
Sarsvati bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1844
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369931
|
2560254565
|
22/06/2022
|
Ajay
|
Ajay
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1845
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369932
|
2560254564
|
22/06/2022
|
Sharda bai
|
Sharda bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1846
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369933
|
2560254668
|
22/06/2022
|
Chandrakant
|
Chandrakant
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1847
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369934
|
2560254197
|
22/06/2022
|
Chandrasekhar
|
Chandrasekhar
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1848
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369935
|
2560254667
|
22/06/2022
|
Chandrakant
|
Chandrakant
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1849
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369936
|
2560254196
|
22/06/2022
|
Chandrasekhar
|
Chandrasekhar
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1850
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369937
|
2560254656
|
22/06/2022
|
Chhannu ram
|
Chhannu ram
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1851
|
CH3303004_120123APB_FTO_392716
|
3303004000NRG23120120231411017
|
8129200977
|
12/01/2023
|
PAREM
|
PAREM
|
3303004WL0053368
|
00045
|
BARB0DBBERL
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
CH3303004_120123APB_FTO_392716
|
3303004000NRG23120120231404047
|
8129201569
|
12/01/2023
|
BUDHIYARIN
|
BUDHIYARIN
|
3303004WL0053213
|
00045
|
BARB0DBBERL
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241182
|
0115228484
|
21/03/2023
|
RUKHMANI BAI VERMA
|
RUKHMANI BAI VERMA
|
3303004WL071341
|
00093
|
CRGB0008133
|
540
|
25/03/2023
|
No Such Account
|
1854
|
CH3303004_210323FTO_525082
|
3303004000NRG23170320232241181
|
0115228483
|
21/03/2023
|
RUKHMANI BAI VERMA
|
RUKHMANI BAI VERMA
|
3303004WL071341
|
00093
|
CRGB0008133
|
1190
|
25/03/2023
|
No Such Account
|
1855
|
CH3303004_170323FTO_510377
|
3303004000NRG23170320232238204
|
0075626470
|
17/03/2023
|
Soni Sahu
|
Soni Sahu
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1710
|
24/03/2023
|
A/c Blocked or Frozen
|
1856
|
CH3303004_170323FTO_510377
|
3303004000NRG23170320232237595
|
0075626529
|
17/03/2023
|
KHEDIYA
|
KHEDIYA
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1900
|
24/03/2023
|
A/c Blocked or Frozen
|
1857
|
CH3303004_170323FTO_510377
|
3303004000NRG23140320232071304
|
0075627048
|
17/03/2023
|
Ganesh
|
Ganesh
|
3303004WL069742
|
00093
|
CRGB0008133
|
1080
|
24/03/2023
|
No Such Account
|
1858
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320232023933
|
0075629727
|
17/03/2023
|
Umshankar
|
Umshankar
|
3303004WL069398
|
00093
|
CRGB0008102
|
204
|
24/03/2023
|
No Such Account
|
1859
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320232016504
|
0075629729
|
17/03/2023
|
tirith
|
tirith
|
3303004WL069354
|
00093
|
CRGB0008102
|
1020
|
24/03/2023
|
No Such Account
|
1860
|
CH3303004_170323FTO_510377
|
3303004000NRG23140320232016502
|
0075626333
|
17/03/2023
|
tirith
|
tirith
|
3303004WL069354
|
00093
|
CRGB0008102
|
408
|
24/03/2023
|
No Such Account
|
1861
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320232008402
|
0075629351
|
17/03/2023
|
Shanti bai
|
Shanti bai
|
3303004WL069279
|
00045
|
BARB0DBBERL
|
340
|
24/03/2023
|
Account closed
|
1862
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320232008400
|
0075629352
|
17/03/2023
|
Shanti bai
|
Shanti bai
|
3303004WL069279
|
00045
|
BARB0DBBERL
|
700
|
24/03/2023
|
Account closed
|
1863
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320231996262
|
0075629683
|
17/03/2023
|
Loknath
|
Loknath
|
3303004WL069205
|
00093
|
CRGB0008127
|
1224
|
24/03/2023
|
No Such Account
|
1864
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320231991462
|
0075629115
|
17/03/2023
|
ANUJRAM
|
ANUJRAM
|
3303004WL069188
|
00093
|
CRGB0008163
|
1020
|
24/03/2023
|
Account closed
|
1865
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320231988309
|
0075628983
|
17/03/2023
|
LIKHU
|
LIKHU
|
3303004WL069177
|
00691
|
IPOS0000001
|
408
|
24/03/2023
|
No Such Account
|
1866
|
CH3303004_170323FTO_507674
|
3303004000NRG23140320231964777
|
0075629505
|
17/03/2023
|
PRABHU
|
PRABHU
|
3303004WL069037
|
00045
|
BARB0DBSARD
|
1158
|
24/03/2023
|
A/c Blocked or Frozen
|
1867
|
CH3303004_170323FTO_510377
|
3303004000NRG23140320231963034
|
0075627086
|
17/03/2023
|
santoshi bai
|
santoshi bai
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
1868
|
CH3303004_170323FTO_510377
|
3303004000NRG23140320231962952
|
0075626327
|
17/03/2023
|
rukhamani
|
rukhamani
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
1869
|
CH3303004_160123APB_FTO_402479
|
3303004000NRG23130120231446519
|
8129291191
|
16/01/2023
|
Thanvar
|
Thanvar
|
3303004WL0054228
|
00093
|
CRGB0008136
|
1428
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
CH3303004_160123APB_FTO_402479
|
3303004000NRG23130120231446196
|
8129291269
|
16/01/2023
|
SAVANA BAI SAHU
|
SAVANA BAI SAHU
|
3303004WL0054219
|
00045
|
BARB0DBSARD
|
1330
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
CH3303004_130123APB_FTO_396791
|
3303004000NRG23130120231439020
|
8129317750
|
13/01/2023
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0054058
|
00093
|
CRGB0008156
|
1632
|
24/01/2023
|
A/c Blocked or Frozen
|
1872
|
CH3303004_170323FTO_510377
|
3303004000NRG23170320232237632
|
0075626513
|
17/03/2023
|
SAROJANI
|
SAROJANI
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1900
|
24/03/2023
|
A/c Blocked or Frozen
|
1873
|
CH3303004_210622FTO_47894
|
3303004000NRG23210620220337926
|
2488007922
|
21/06/2022
|
PUNITA BAI
|
PUNITA BAI
|
3303004WL0006390
|
00093
|
CRGB0008117
|
1015
|
25/06/2022
|
invalid Bank Identifier
|
1874
|
CH3303004_210622FTO_47894
|
3303004000NRG23210620220337929
|
2488007921
|
21/06/2022
|
Chhabi Ram
|
Chhabi Ram
|
3303004WL0006390
|
00093
|
CRGB0008117
|
1015
|
25/06/2022
|
invalid Bank Identifier
|
1875
|
CH3303004_210622FTO_47894
|
3303004000NRG23210620220338210
|
2488007925
|
21/06/2022
|
DURGA
|
DURGA
|
3303004WL0006405
|
00093
|
CRGB0008133
|
1428
|
25/06/2022
|
invalid Bank Identifier
|
1876
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369938
|
2560254184
|
22/06/2022
|
Kevra bai
|
Kevra bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1877
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369939
|
2560254657
|
22/06/2022
|
Chhannu ram
|
Chhannu ram
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1878
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369940
|
2560254183
|
22/06/2022
|
Kevra bai
|
Kevra bai
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1879
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369945
|
2560254526
|
22/06/2022
|
Tirath
|
Tirath
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1880
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369946
|
2560254192
|
22/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1881
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369947
|
2560254525
|
22/06/2022
|
Tirath
|
Tirath
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1882
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369948
|
2560254191
|
22/06/2022
|
RAMKUMAR
|
RAMKUMAR
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1883
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369949
|
2560254392
|
22/06/2022
|
DEVSING
|
DEVSING
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1884
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369950
|
2560254190
|
22/06/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1885
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369951
|
2560254391
|
22/06/2022
|
DEVSING
|
DEVSING
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1886
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369952
|
2560254189
|
22/06/2022
|
GAYATRI BAI
|
GAYATRI BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1887
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369957
|
2560254461
|
22/06/2022
|
AGHANIYA BAI
|
AGHANIYA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1888
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369959
|
2560254462
|
22/06/2022
|
AGHANIYA BAI
|
AGHANIYA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1889
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369973
|
2560254583
|
22/06/2022
|
Manohar
|
Manohar
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1890
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369974
|
2560254582
|
22/06/2022
|
Manohar
|
Manohar
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1891
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369975
|
2560254586
|
22/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1892
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369976
|
2560254665
|
22/06/2022
|
DURGA BAI
|
DURGA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1893
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369977
|
2560254587
|
22/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1894
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369978
|
2560254666
|
22/06/2022
|
DURGA BAI
|
DURGA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1895
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369979
|
2560254390
|
22/06/2022
|
GOVARDHAN
|
GOVARDHAN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1896
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369982
|
2560254631
|
22/06/2022
|
GANESH
|
GANESH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1897
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369983
|
2560254634
|
22/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1898
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369984
|
2560254632
|
22/06/2022
|
GANESH
|
GANESH
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1899
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369985
|
2560254633
|
22/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1900
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369992
|
2560254588
|
22/06/2022
|
SHATRUHAN
|
SHATRUHAN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1901
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220369994
|
2560254389
|
22/06/2022
|
SHATRUHAN
|
SHATRUHAN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1902
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370000
|
2560254411
|
22/06/2022
|
SITA RAM
|
SITA RAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1903
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370001
|
2560254494
|
22/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1904
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370002
|
2560254412
|
22/06/2022
|
SITA RAM
|
SITA RAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1905
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370003
|
2560254495
|
22/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1906
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370004
|
2560254441
|
22/06/2022
|
Panchu
|
Panchu
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1907
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370005
|
2560254559
|
22/06/2022
|
Prakash
|
Prakash
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1908
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370006
|
2560254185
|
22/06/2022
|
SAROJ
|
SAROJ
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1909
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370007
|
2560254558
|
22/06/2022
|
Prakash
|
Prakash
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1910
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370008
|
2560254186
|
22/06/2022
|
SAROJ
|
SAROJ
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1911
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370009
|
2560254440
|
22/06/2022
|
Panchu
|
Panchu
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1912
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370020
|
2560254399
|
22/06/2022
|
Santosh
|
Santosh
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1913
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370021
|
2560254638
|
22/06/2022
|
Nirmala
|
Nirmala
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1914
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370022
|
2560254398
|
22/06/2022
|
Santosh
|
Santosh
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1915
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370023
|
2560254637
|
22/06/2022
|
Nirmala
|
Nirmala
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1916
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370025
|
2560254409
|
22/06/2022
|
KESAR BAI
|
KESAR BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1917
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370027
|
2560254410
|
22/06/2022
|
KESAR BAI
|
KESAR BAI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1918
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370028
|
2560254543
|
22/06/2022
|
jivrakhn
|
jivrakhn
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1919
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370029
|
2560254544
|
22/06/2022
|
jagni
|
jagni
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1920
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370030
|
2560254542
|
22/06/2022
|
jivrakhn
|
jivrakhn
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1921
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370031
|
2560254545
|
22/06/2022
|
jagni
|
jagni
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1922
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370032
|
2560254502
|
22/06/2022
|
RAMKISAN
|
RAMKISAN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1923
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370034
|
2560254501
|
22/06/2022
|
RAMKISAN
|
RAMKISAN
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1924
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370036
|
2560254500
|
22/06/2022
|
SANAT RAM
|
SANAT RAM
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1925
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370037
|
2560254555
|
22/06/2022
|
Bhekram
|
Bhekram
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1926
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370038
|
2560254552
|
22/06/2022
|
Ganesiya
|
Ganesiya
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1927
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370039
|
2560254554
|
22/06/2022
|
Bhekram
|
Bhekram
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1928
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370040
|
2560254553
|
22/06/2022
|
Ganesiya
|
Ganesiya
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1929
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370041
|
2560254560
|
22/06/2022
|
DVARIKA
|
DVARIKA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1930
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370042
|
2560254563
|
22/06/2022
|
DURPTI
|
DURPTI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1931
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370043
|
2560254561
|
22/06/2022
|
DVARIKA
|
DVARIKA
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1932
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370044
|
2560254562
|
22/06/2022
|
DURPTI
|
DURPTI
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1933
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370045
|
2560254576
|
22/06/2022
|
BALARAM PATEL
|
BALARAM PATEL
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1934
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370046
|
2560254439
|
22/06/2022
|
Kailash
|
Kailash
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1935
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370047
|
2560254577
|
22/06/2022
|
BALARAM PATEL
|
BALARAM PATEL
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1936
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370048
|
2560254413
|
22/06/2022
|
Kailash
|
Kailash
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1937
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370049
|
2560254551
|
22/06/2022
|
Durga
|
Durga
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1938
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370051
|
2560254550
|
22/06/2022
|
Durga
|
Durga
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1939
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370053
|
2560254450
|
22/06/2022
|
kanhiya
|
kanhiya
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1940
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370054
|
2560254453
|
22/06/2022
|
jethiya
|
jethiya
|
3303004WL0006959
|
00093
|
CRGB0008117
|
1080
|
30/06/2022
|
invalid Bank Identifier
|
1941
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370055
|
2560254451
|
22/06/2022
|
kanhiya
|
kanhiya
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1942
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220370056
|
2560254452
|
22/06/2022
|
jethiya
|
jethiya
|
3303004WL0006959
|
00093
|
CRGB0008117
|
320
|
30/06/2022
|
invalid Bank Identifier
|
1943
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372957
|
2560254520
|
22/06/2022
|
Jankunwer bai
|
Jankunwer bai
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1944
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372965
|
2560254203
|
22/06/2022
|
biswantin
|
biswantin
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1945
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372966
|
2560254212
|
22/06/2022
|
Surekha bai
|
Surekha bai
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1946
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372968
|
2560254208
|
22/06/2022
|
Pushpa bai
|
Pushpa bai
|
3303004WL0007017
|
00093
|
CRGB0008133
|
170
|
30/06/2022
|
invalid Bank Identifier
|
1947
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372970
|
2560254202
|
22/06/2022
|
Pargan satnami
|
Pargan satnami
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1948
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372972
|
2560254221
|
22/06/2022
|
KUMARI BAI
|
KUMARI BAI
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1949
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372973
|
2560254198
|
22/06/2022
|
Ramesh verma
|
Ramesh verma
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1950
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372974
|
2560254222
|
22/06/2022
|
KUMARI BAI
|
KUMARI BAI
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1951
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372975
|
2560254199
|
22/06/2022
|
Ramesh verma
|
Ramesh verma
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1952
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372978
|
2560254215
|
22/06/2022
|
RASHI SAHU
|
RASHI SAHU
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1953
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372981
|
2560254216
|
22/06/2022
|
RASHI SAHU
|
RASHI SAHU
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1954
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372982
|
2560254205
|
22/06/2022
|
Chetan
|
Chetan
|
3303004WL0007017
|
00093
|
CRGB0008133
|
170
|
30/06/2022
|
invalid Bank Identifier
|
1955
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372983
|
2560254486
|
22/06/2022
|
Anita bai
|
Anita bai
|
3303004WL0007017
|
00093
|
CRGB0008133
|
170
|
30/06/2022
|
invalid Bank Identifier
|
1956
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372984
|
2560254210
|
22/06/2022
|
NANDLAL
|
NANDLAL
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1957
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372985
|
2560254211
|
22/06/2022
|
NANDLAL
|
NANDLAL
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1958
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372990
|
2560254516
|
22/06/2022
|
PUNITRAM
|
PUNITRAM
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1959
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372992
|
2560254227
|
22/06/2022
|
MUDITA BAI LODHI
|
MUDITA BAI LODHI
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1960
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372993
|
2560254226
|
22/06/2022
|
MUDITA BAI LODHI
|
MUDITA BAI LODHI
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1961
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372994
|
2560254206
|
22/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1962
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372995
|
2560254523
|
22/06/2022
|
SHANKAR
|
SHANKAR
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1963
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220372996
|
2560254522
|
22/06/2022
|
SHANKAR
|
SHANKAR
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1964
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373000
|
2560254228
|
22/06/2022
|
Manjeet
|
Manjeet
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1965
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373007
|
2560254518
|
22/06/2022
|
Dhaneshwari bai
|
Dhaneshwari bai
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1966
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373009
|
2560254517
|
22/06/2022
|
Dhaneshwari bai
|
Dhaneshwari bai
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1967
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373013
|
2560254209
|
22/06/2022
|
Ramkumari
|
Ramkumari
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1968
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373014
|
2560254220
|
22/06/2022
|
Ashwani bai
|
Ashwani bai
|
3303004WL0007017
|
00093
|
CRGB0008133
|
170
|
30/06/2022
|
invalid Bank Identifier
|
1969
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373015
|
2560254213
|
22/06/2022
|
ANJANI BAI
|
ANJANI BAI
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1970
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373017
|
2560254214
|
22/06/2022
|
ANJANI BAI
|
ANJANI BAI
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1971
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373019
|
2560254201
|
22/06/2022
|
AKHTAR KHAN
|
AKHTAR KHAN
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1972
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373020
|
2560254219
|
22/06/2022
|
SULTANA
|
SULTANA
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1973
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373021
|
2560254200
|
22/06/2022
|
AKHTAR KHAN
|
AKHTAR KHAN
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1974
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373022
|
2560254218
|
22/06/2022
|
SULTANA
|
SULTANA
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1975
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373023
|
2560254223
|
22/06/2022
|
Tushnkapur
|
Tushnkapur
|
3303004WL0007017
|
00093
|
CRGB0008133
|
170
|
30/06/2022
|
invalid Bank Identifier
|
1976
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373026
|
2560254207
|
22/06/2022
|
SIMA YADAV
|
SIMA YADAV
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1977
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373027
|
2560254225
|
22/06/2022
|
JANAKRAM BHAIYARAM NIRMALKAR
|
JANAKRAM BHAIYARAM NIRMALKAR
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1978
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373030
|
2560254224
|
22/06/2022
|
Tileshwer
|
Tileshwer
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1979
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373032
|
2560254521
|
22/06/2022
|
Kesho
|
Kesho
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1980
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373033
|
2560254217
|
22/06/2022
|
MANISHA
|
MANISHA
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
1981
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373034
|
2560254204
|
22/06/2022
|
KHELAWAN
|
KHELAWAN
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1982
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373035
|
2560254489
|
22/06/2022
|
NARMADA
|
NARMADA
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1983
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373037
|
2560254487
|
22/06/2022
|
Vinay Banjare
|
Vinay Banjare
|
3303004WL0007017
|
00093
|
CRGB0008133
|
1020
|
30/06/2022
|
invalid Bank Identifier
|
1984
|
CH3303004_151222FTO_325366
|
3303004000NRG23151220221064406
|
7341125893
|
15/12/2022
|
Sundar lal
|
Sundar lal
|
3303004WL0042896
|
00093
|
CRGB0008163
|
816
|
21/12/2022
|
No Such Account
|
1985
|
CH3303004_161122APB_FTO_270603
|
3303004000NRG23151120220954417
|
6636038896
|
16/11/2022
|
Daupat bai
|
Daupat bai
|
3303004WL0034411
|
00045
|
BARB0DBBERL
|
1260
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
CH3303004_151222FTO_324866
|
3303004000NRG23141220221063129
|
7340931189
|
15/12/2022
|
CHOWARAM
|
CHOWARAM
|
3303004WL0042807
|
00093
|
SBIN0RRCHGB
|
1428
|
21/12/2022
|
No Such Account
|
1987
|
CH3303004_200323APB_FTO_518620
|
3303004000NRG23140320231990068
|
0116069390
|
20/03/2023
|
SOOKALU
|
SOOKALU
|
3303004WL069183
|
00691
|
IPOS0000001
|
600
|
25/03/2023
|
A/c Blocked or Frozen
|
1988
|
CH3303004_170323FTO_510630
|
3303004000NRG23140320231969782
|
0075635805
|
17/03/2023
|
JAGMOHAN
|
JAGMOHAN
|
3303004WL069075
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
1989
|
CH3303004_121222FTO_313984
|
3303004000NRG23111220221040375
|
7320534439
|
12/12/2022
|
SIMA
|
SIMA
|
3303004WL0041458
|
00045
|
BARB0DBDAMA
|
1428
|
20/12/2022
|
Account closed
|
1990
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232237552
|
0075635786
|
17/03/2023
|
RUPAO
|
RUPAO
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1080
|
24/03/2023
|
Account closed
|
1991
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232237525
|
0075635792
|
17/03/2023
|
KUNWARIYA
|
KUNWARIYA
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1260
|
24/03/2023
|
No Such Account
|
1992
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232237518
|
0075635791
|
17/03/2023
|
Mahesh
|
Mahesh
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1260
|
24/03/2023
|
No Such Account
|
1993
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232237504
|
0075635793
|
17/03/2023
|
HEMU
|
HEMU
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1080
|
24/03/2023
|
No Such Account
|
1994
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232237503
|
0075635794
|
17/03/2023
|
Gita
|
Gita
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1260
|
24/03/2023
|
No Such Account
|
1995
|
CH3303004_170323APB_FTO_510657
|
3303004000NRG23170320232236348
|
0068308147
|
17/03/2023
|
RAMESHWARI
|
RAMESHWARI
|
3303004WL071286
|
00415
|
SBIN0015773
|
1224
|
24/03/2023
|
Account closed
|
1996
|
CH3303004_151222FTO_324866
|
3303004000NRG23141220221057544
|
7340931221
|
15/12/2022
|
TARIN
|
TARIN
|
3303004WL0042576
|
00093
|
CRGB0008102
|
1360
|
21/12/2022
|
No Such Account
|
1997
|
CH3303004_151222FTO_324866
|
3303004000NRG23141220221057537
|
7340931220
|
15/12/2022
|
BUDHIYARIN
|
BUDHIYARIN
|
3303004WL0042576
|
00093
|
CRGB0008102
|
1360
|
21/12/2022
|
Account closed
|
1998
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761274
|
3364965753
|
14/07/2022
|
Ramsing
|
Ramsing
|
3303004WL0014116
|
00045
|
BARB0DBBERL
|
2040
|
27/07/2022
|
Account closed
|
1999
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761273
|
3364965752
|
14/07/2022
|
Ramsing
|
Ramsing
|
3303004WL0014116
|
00045
|
BARB0DBBERL
|
1428
|
27/07/2022
|
Account closed
|
2000
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761272
|
3364965758
|
14/07/2022
|
sonsingh
|
sonsingh
|
3303004WL0014116
|
00093
|
CRGB0008129
|
1428
|
27/07/2022
|
No Such Account
|
2001
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761271
|
3364965757
|
14/07/2022
|
sonsingh
|
sonsingh
|
3303004WL0014116
|
00093
|
CRGB0008129
|
2040
|
27/07/2022
|
No Such Account
|
2002
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761270
|
3364965762
|
14/07/2022
|
SOOKALU
|
SOOKALU
|
3303004WL0014115
|
00093
|
CRGB0008170
|
520
|
27/07/2022
|
No Such Account
|
2003
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761269
|
3364965759
|
14/07/2022
|
PRITI BAI
|
PRITI BAI
|
3303004WL0014115
|
00093
|
CRGB0008170
|
520
|
27/07/2022
|
Account closed
|
2004
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761268
|
3364965761
|
14/07/2022
|
JAGNNATH SAHU
|
JAGNNATH SAHU
|
3303004WL0014115
|
00093
|
CRGB0008170
|
520
|
27/07/2022
|
Account closed
|
2005
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761267
|
3364965760
|
14/07/2022
|
BHULEEN
|
BHULEEN
|
3303004WL0014115
|
00093
|
CRGB0008170
|
520
|
27/07/2022
|
Account closed
|
2006
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761266
|
3364965754
|
14/07/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
3303004WL0014114
|
00093
|
CRGB0008117
|
204
|
27/07/2022
|
No Such Account
|
2007
|
CH3303004_140722FTO_92966
|
3303004000NRG23140720220761265
|
3364965755
|
14/07/2022
|
SHIVBATI
|
SHIVBATI
|
3303004WL0014114
|
00093
|
CRGB0008117
|
204
|
27/07/2022
|
No Such Account
|
2008
|
CH3303004_210323APB_FTO_523136
|
3303004000NRG23140320232076370
|
0116017273
|
21/03/2023
|
GAJJU NISHAD
|
GAJJU NISHAD
|
3303004WL069786
|
00045
|
BARB0DBBERL
|
1836
|
25/03/2023
|
Account closed
|
2009
|
CH3303004_170323FTO_510630
|
3303004000NRG23140320232031964
|
0075636151
|
17/03/2023
|
Rani
|
Rani
|
3303004WL069451
|
00045
|
BARB0DBSARD
|
816
|
24/03/2023
|
No Such Account
|
2010
|
CH3303004_170323FTO_510630
|
3303004000NRG23140320232020351
|
0075636019
|
17/03/2023
|
Kunti
|
Kunti
|
3303004WL069373
|
00093
|
CRGB0008127
|
204
|
24/03/2023
|
No Such Account
|
2011
|
CH3303004_170323APB_FTO_510494
|
3303004000NRG23140320232011804
|
0068772420
|
17/03/2023
|
Aasmati
|
Aasmati
|
3303004WL069311
|
00093
|
CRGB0008127
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
CH3303004_200522APB_FTO_27902
|
3303004000NRG23200520220075438
|
1505557579
|
20/05/2022
|
Hameer
|
Hameer
|
3303004WL0002008
|
00045
|
BARB0DBBERL
|
700
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232437969
|
0115223390
|
21/03/2023
|
Satrupa
|
Satrupa
|
3303004WL073727
|
00093
|
CRGB0008102
|
480
|
25/03/2023
|
No Such Account
|
2014
|
CH3303004_210323FTO_521894
|
3303004000NRG23170320232238110
|
0115223388
|
21/03/2023
|
DASARU
|
DASARU
|
3303004WL071299
|
00093
|
CRGB0008102
|
1260
|
25/03/2023
|
No Such Account
|
2015
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232238054
|
0076763749
|
17/03/2023
|
AASHA GAYAKWAD
|
AASHA GAYAKWAD
|
3303004WL071299
|
00415
|
SBIN0000296
|
1350
|
24/03/2023
|
No Such Account
|
2016
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232237489
|
0076763936
|
17/03/2023
|
Dharam das
|
Dharam das
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1350
|
24/03/2023
|
Account closed
|
2017
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232237434
|
0076763819
|
17/03/2023
|
Rishi
|
Rishi
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
450
|
24/03/2023
|
No Such Account
|
2018
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232237411
|
0076763938
|
17/03/2023
|
SURESH
|
SURESH
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1350
|
24/03/2023
|
No Such Account
|
2019
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232237397
|
0076764047
|
17/03/2023
|
DHARMUDAS
|
DHARMUDAS
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1350
|
24/03/2023
|
Account closed
|
2020
|
CH3303004_170323FTO_510063
|
3303004000NRG23170320232236116
|
0076764226
|
17/03/2023
|
SANTOSH
|
SANTOSH
|
3303004WL071286
|
00093
|
CRGB0008127
|
408
|
24/03/2023
|
Account closed
|
2021
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232438028
|
0115223586
|
21/03/2023
|
Goutam Bai sahu
|
Goutam Bai sahu
|
3303004WL073727
|
00045
|
BARB0BEMETA
|
600
|
25/03/2023
|
No Such Account
|
2022
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232438031
|
0115223585
|
21/03/2023
|
Bharat Sahu
|
Bharat Sahu
|
3303004WL073727
|
00045
|
BARB0BEMETA
|
600
|
25/03/2023
|
No Such Account
|
2023
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232438086
|
0115223396
|
21/03/2023
|
Neelam
|
Neelam
|
3303004WL073727
|
00093
|
CRGB0008102
|
600
|
25/03/2023
|
No Such Account
|
2024
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232438101
|
0115223435
|
21/03/2023
|
Pilaram
|
Pilaram
|
3303004WL073727
|
00093
|
CRGB0008129
|
600
|
25/03/2023
|
No Such Account
|
2025
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232438224
|
0115223434
|
21/03/2023
|
Santosh Sahu
|
Santosh Sahu
|
3303004WL073727
|
00093
|
CRGB0008129
|
600
|
25/03/2023
|
No Such Account
|
2026
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232438225
|
0115223433
|
21/03/2023
|
Rameshwari Sahu
|
Rameshwari Sahu
|
3303004WL073727
|
00093
|
CRGB0008129
|
600
|
25/03/2023
|
No Such Account
|
2027
|
CH3303004_210323FTO_521894
|
3303004000NRG23210320232438360
|
0115223843
|
21/03/2023
|
LATA
|
LATA
|
3303004WL073727
|
00045
|
BARB0BEMETA
|
1140
|
25/03/2023
|
No Such Account
|
2028
|
CH3303004_210323FTO_523540
|
3303004000NRG23210320232470371
|
0115234928
|
21/03/2023
|
Suresh
|
Suresh
|
3303004WL074219
|
00093
|
CRGB0008156
|
204
|
25/03/2023
|
No Such Account
|
2029
|
CH3303004_221222APB_FTO_341141
|
3303004000NRG23211220221109188
|
7469607825
|
22/12/2022
|
BUDHIYARIN
|
BUDHIYARIN
|
3303004WL0044887
|
00045
|
BARB0DBBERL
|
1218
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
CH3303004_230323APB_FTO_536292
|
3303004000NRG23220320232546045
|
0314728444
|
23/03/2023
|
SOOKALU
|
SOOKALU
|
3303004WL075357
|
00691
|
IPOS0000001
|
450
|
30/03/2023
|
A/c Blocked or Frozen
|
2031
|
CH3303004_231222FTO_343595
|
3303004000NRG23221220221124334
|
7471627665
|
23/12/2022
|
THAKUR RAM
|
THAKUR RAM
|
3303004WL0045603
|
00093
|
CRGB0008102
|
170
|
28/12/2022
|
No Such Account
|
2032
|
CH3303004_241222APB_FTO_346421
|
3303004000NRG23221220221124430
|
7472103674
|
24/12/2022
|
SAWAT
|
SAWAT
|
3303004WL0045606
|
00093
|
CRGB0008133
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
CH3303004_230323APB_FTO_536292
|
3303004000NRG23230320232586080
|
0314728379
|
23/03/2023
|
Anusuiya
|
Anusuiya
|
3303004WL076026
|
00045
|
BARB0DBBERL
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
CH3303004_241222APB_FTO_346421
|
3303004000NRG23231220221125224
|
7472103736
|
24/12/2022
|
Ashis
|
Ashis
|
3303004WL0045640
|
00093
|
CRGB0008133
|
1632
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
CH3303004_241222APB_FTO_346421
|
3303004000NRG23231220221125430
|
7472103506
|
24/12/2022
|
BHUNESH
|
BHUNESH
|
3303004WL0045643
|
00093
|
CRGB0008127
|
1260
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
CH3303004_241222APB_FTO_346421
|
3303004000NRG23231220221125475
|
7472103435
|
24/12/2022
|
Tirithram
|
Tirithram
|
3303004WL0045644
|
00093
|
CRGB0008129
|
2040
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
CH3303004_160323FTO_505527
|
3303004000NRG23140320232117083
|
0075620289
|
16/03/2023
|
Pomu
|
Pomu
|
3303004WL070025
|
00093
|
CRGB0008163
|
760
|
24/03/2023
|
No Such Account
|
2038
|
CH3303004_170323APB_FTO_510688
|
3303004000NRG23140320231966778
|
0068249632
|
17/03/2023
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL069051
|
00045
|
BARB0BEMETA
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
CH3303004_170323APB_FTO_510491
|
3303004000NRG23140320231950538
|
0068773584
|
17/03/2023
|
RADHESYAM
|
RADHESYAM
|
3303004WL068961
|
00045
|
BARB0DBBERL
|
1750
|
24/03/2023
|
Account closed
|
2040
|
CH3303004_130522FTO_23137
|
3303004000NRG23120520220021488
|
1372466000
|
13/05/2022
|
Devki bai
|
Devki bai
|
3303004WL0000651
|
00093
|
SBIN0RRCHGB
|
1350
|
19/05/2022
|
No Such Account
|
2041
|
CH3303004_130522FTO_23137
|
3303004000NRG23120520220021401
|
1372465999
|
13/05/2022
|
PARWATI
|
PARWATI
|
3303004WL0000651
|
00093
|
SBIN0RRCHGB
|
900
|
19/05/2022
|
No Such Account
|
2042
|
CH3303004_111022APB_FTO_214006
|
3303004000NRG23111020220888412
|
5625485046
|
11/10/2022
|
Mansharam
|
Mansharam
|
3303004WL0027460
|
00093
|
CRGB0008170
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220772403
|
3365125289
|
18/07/2022
|
Sukhdas
|
Sukhdas
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220772401
|
3365125697
|
18/07/2022
|
Ramdas
|
Ramdas
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220772298
|
3365125205
|
18/07/2022
|
Ramgopal
|
Ramgopal
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
CH3303004_180722APB_FTO_97571
|
3303004000NRG23160720220772297
|
3365125204
|
18/07/2022
|
Ramgopal
|
Ramgopal
|
3303004WL0014655
|
00045
|
BARB0DBBERL
|
612
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
CH3303004_210323APB_FTO_523726
|
3303004000NRG23140320232113748
|
0116176802
|
21/03/2023
|
Ramji
|
Ramji
|
3303004WL070015
|
00093
|
CRGB0008170
|
1836
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2048
|
CH3303004_160323APB_FTO_505769
|
3303004000NRG23140320232113745
|
0068764593
|
16/03/2023
|
Ramji
|
Ramji
|
3303004WL070015
|
00093
|
CRGB0008170
|
100
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2049
|
CH3303004_210323APB_FTO_523726
|
3303004000NRG23140320232113291
|
0116176644
|
21/03/2023
|
janaki niramalkar
|
janaki niramalkar
|
3303004WL070015
|
00093
|
CRGB0008170
|
960
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2050
|
CH3303004_160323FTO_505420
|
3303004000NRG23140320232082967
|
0075624547
|
16/03/2023
|
rukhamni
|
rukhamni
|
3303004WL069847
|
00093
|
CRGB0008156
|
950
|
24/03/2023
|
No Such Account
|
2051
|
CH3303004_160323FTO_505420
|
3303004000NRG23140320232082955
|
0075624430
|
16/03/2023
|
Parwati patil
|
Parwati patil
|
3303004WL069847
|
00093
|
CRGB0008127
|
950
|
24/03/2023
|
No Such Account
|
2052
|
CH3303004_160323FTO_505420
|
3303004000NRG23140320232082954
|
0075624433
|
16/03/2023
|
Basant Kumar
|
Basant Kumar
|
3303004WL069847
|
00093
|
CRGB0008127
|
760
|
24/03/2023
|
No Such Account
|
2053
|
CH3303004_160323FTO_505420
|
3303004000NRG23140320232082412
|
0075624543
|
16/03/2023
|
rukhamni
|
rukhamni
|
3303004WL069840
|
00093
|
CRGB0008156
|
950
|
24/03/2023
|
No Such Account
|
2054
|
CH3303004_160323FTO_505420
|
3303004000NRG23140320232082399
|
0075624431
|
16/03/2023
|
Parwati patil
|
Parwati patil
|
3303004WL069840
|
00093
|
CRGB0008127
|
760
|
24/03/2023
|
No Such Account
|
2055
|
CH3303004_160323FTO_505420
|
3303004000NRG23140320232082398
|
0075624432
|
16/03/2023
|
Basant Kumar
|
Basant Kumar
|
3303004WL069840
|
00093
|
CRGB0008127
|
1140
|
24/03/2023
|
No Such Account
|
2056
|
CH3303004_160323FTO_505420
|
3303004000NRG23140320232081654
|
0075624550
|
16/03/2023
|
Sunita
|
Sunita
|
3303004WL069834
|
00093
|
CRGB0008163
|
1224
|
24/03/2023
|
No Such Account
|
2057
|
CH3303004_160323FTO_505420
|
3303004000NRG23140320232081653
|
0075624551
|
16/03/2023
|
Sunita
|
Sunita
|
3303004WL069834
|
00093
|
CRGB0008163
|
1020
|
24/03/2023
|
No Such Account
|
2058
|
CH3303004_160323FTO_505527
|
3303004000NRG23140320232071452
|
0075620102
|
16/03/2023
|
SALIK
|
SALIK
|
3303004WL069743
|
00093
|
CRGB0008133
|
1080
|
24/03/2023
|
Account closed
|
2059
|
CH3303004_160323FTO_505527
|
3303004000NRG23140320232070095
|
0075619712
|
16/03/2023
|
Seema Bai
|
Seema Bai
|
3303004WL069731
|
00093
|
CRGB0008133
|
180
|
24/03/2023
|
No Such Account
|
2060
|
CH3303004_160323FTO_505527
|
3303004000NRG23140320232070094
|
0075619711
|
16/03/2023
|
Seema Bai
|
Seema Bai
|
3303004WL069731
|
00093
|
CRGB0008133
|
540
|
24/03/2023
|
No Such Account
|
2061
|
CH3303004_160323APB_FTO_504363
|
3303004000NRG23140320231948168
|
1206982640
|
16/03/2023
|
Dulari bai
|
Dulari bai
|
3303004WL068955
|
00093
|
CRGB0008102
|
360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
CH3303004_160323APB_FTO_504363
|
3303004000NRG23140320231948167
|
1206982639
|
16/03/2023
|
Dulari bai
|
Dulari bai
|
3303004WL068955
|
00093
|
CRGB0008102
|
960
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
CH3303004_160323APB_FTO_504363
|
3303004000NRG23140320231948166
|
1206982638
|
16/03/2023
|
Dulari bai
|
Dulari bai
|
3303004WL068955
|
00093
|
CRGB0008102
|
960
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
CH3303004_160323APB_FTO_504363
|
3303004000NRG23140320231947090
|
1206982763
|
16/03/2023
|
Daman
|
Daman
|
3303004WL068955
|
00045
|
BARB0DBBERL
|
640
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2065
|
CH3303004_160323APB_FTO_504363
|
3303004000NRG23140320231946624
|
1206982309
|
16/03/2023
|
Omin
|
Omin
|
3303004WL068955
|
00415
|
SBIN0015773
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
CH3303004_160323APB_FTO_504363
|
3303004000NRG23140320231946622
|
1206982310
|
16/03/2023
|
Omin
|
Omin
|
3303004WL068955
|
00415
|
SBIN0015773
|
960
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
CH3303004_160323APB_FTO_503841
|
3303004000NRG23140320231944519
|
1202703157
|
16/03/2023
|
GOPAL
|
GOPAL
|
3303004WL068933
|
00415
|
SBIN0000296
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
CH3303004_121022FTO_215472
|
3303004000NRG23121020220890838
|
5625362423
|
12/10/2022
|
MUKESH SAHU
|
MUKESH SAHU
|
3303004WL0027706
|
00045
|
BARB0SAJAXX
|
2040
|
19/10/2022
|
No Such Account
|
2069
|
CH3303004_120722FTO_88402
|
3303004000NRG23120720220746796
|
3364962923
|
12/07/2022
|
Basnat
|
Basnat
|
3303004WL0013588
|
00093
|
SBIN0RRCHGB
|
520
|
27/07/2022
|
Account closed
|
2070
|
CH3303004_120722FTO_88402
|
3303004000NRG23120720220746454
|
3364962894
|
12/07/2022
|
DILIP
|
DILIP
|
3303004WL0013588
|
00093
|
CRGB0008170
|
520
|
27/07/2022
|
Account closed
|
2071
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231502136
|
8130095806
|
19/01/2023
|
Manharan
|
Manharan
|
3303004WL0055687
|
00045
|
BARB0DBSARD
|
1020
|
24/01/2023
|
Account closed
|
2072
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231502137
|
8130095774
|
19/01/2023
|
Liila bai
|
Liila bai
|
3303004WL0055687
|
00093
|
CRGB0008102
|
850
|
24/01/2023
|
No Such Account
|
2073
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231502238
|
8130095776
|
19/01/2023
|
Sundar lal
|
Sundar lal
|
3303004WL0055693
|
00093
|
CRGB0008102
|
900
|
24/01/2023
|
No Such Account
|
2074
|
CH3303004_180123FTO_409891
|
3303004000NRG23180120231506464
|
8129996252
|
18/01/2023
|
Dhimesh Kumar
|
Dhimesh Kumar
|
3303004WL0055802
|
00093
|
CRGB0008127
|
1428
|
24/01/2023
|
Account closed
|
2075
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231506789
|
8130095778
|
19/01/2023
|
teejan bai
|
teejan bai
|
3303004WL0055813
|
00093
|
CRGB0008102
|
1428
|
24/01/2023
|
No Such Account
|
2076
|
CH3303004_190123FTO_411813
|
3303004000NRG23180120231506793
|
8130095780
|
19/01/2023
|
Pokhan
|
Pokhan
|
3303004WL0055814
|
00093
|
CRGB0008102
|
1428
|
24/01/2023
|
No Such Account
|
2077
|
CH3303004_181122FTO_275192
|
3303004000NRG23181120220960305
|
6655164640
|
18/11/2022
|
kamla bai nishad
|
kamla bai nishad
|
3303004WL0035217
|
00078
|
CNRB0005305
|
640
|
25/11/2022
|
No Such Account
|
2078
|
CH3303004_230323FTO_536323
|
3303004000NRG23210320232486223
|
70803111
|
23/03/2023
|
kunti bai
|
kunti bai
|
3303004WL074411
|
00093
|
SBIN0RRCHGB
|
450
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2079
|
CH3303004_230323FTO_536323
|
3303004000NRG23210320232486381
|
70803106
|
23/03/2023
|
Udhoram
|
Udhoram
|
3303004WL074411
|
00093
|
SBIN0RRCHGB
|
450
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2080
|
CH3303004_230323FTO_536323
|
3303004000NRG23210320232486382
|
70803105
|
23/03/2023
|
Bhoja bai
|
Bhoja bai
|
3303004WL074411
|
00093
|
SBIN0RRCHGB
|
450
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2081
|
CH3303004_230323FTO_536323
|
3303004000NRG23210320232486429
|
70803104
|
23/03/2023
|
Rajji bai
|
Rajji bai
|
3303004WL074411
|
00093
|
SBIN0RRCHGB
|
450
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2082
|
CH3303004_210922APB_FTO_183158
|
3303004000NRG23210920220851703
|
4995726072
|
21/09/2022
|
Mansharam
|
Mansharam
|
3303004WL0024002
|
00093
|
CRGB0008170
|
816
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
CH3303004_211022FTO_236323
|
3303004000NRG23211020220919205
|
5996216354
|
21/10/2022
|
dandra lal
|
dandra lal
|
3303004WL0030100
|
00093
|
CRGB0008127
|
2040
|
31/10/2022
|
No Such Account
|
2084
|
CH3303004_221122FTO_280246
|
3303004000NRG23211120220962552
|
6672960476
|
22/11/2022
|
ANIL
|
ANIL
|
3303004WL0035540
|
00045
|
BARB0DBBERL
|
900
|
26/11/2022
|
No Such Account
|
2085
|
CH3303001_210323APB_FTO_521057
|
3303001000NRG23190320232368455
|
IB23229390896
|
21/03/2023
|
SATRAM
|
SATRAM
|
3303001WL072744
|
00415
|
SBIN0006246
|
840
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
CH3303001_210323APB_FTO_521057
|
3303001000NRG23190320232368457
|
IB23229390768
|
21/03/2023
|
SATRAM
|
SATRAM
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
CH3303001_201022FTO_229035
|
3303001000NRG23191020220908637
|
5959316616
|
20/10/2022
|
Dinu Kumar
|
Dinu Kumar
|
3303001WL0029168
|
00415
|
SBIN0005466
|
1224
|
27/10/2022
|
No Such Account
|
2088
|
CH3303001_201022FTO_229035
|
3303001000NRG23191020220909904
|
5959316609
|
20/10/2022
|
Satish Dhritlahare
|
Satish Dhritlahare
|
3303001WL0029271
|
00415
|
SBIN0005466
|
660
|
27/10/2022
|
Account closed
|
2089
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231544043
|
8194625803
|
20/01/2023
|
Vijay Tandan
|
Vijay Tandan
|
3303001WL0056671
|
00093
|
CRGB0008138
|
810
|
27/01/2023
|
Account closed
|
2090
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231544469
|
8194625698
|
20/01/2023
|
rakesh kumar
|
rakesh kumar
|
3303001WL0056678
|
00415
|
SBIN0005466
|
708
|
27/01/2023
|
Account closed
|
2091
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231544499
|
8194625719
|
20/01/2023
|
SANJAY KUMAR BANJARE
|
SANJAY KUMAR BANJARE
|
3303001WL0056678
|
00415
|
SBIN0005466
|
708
|
27/01/2023
|
Account closed
|
2092
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231544501
|
8194625700
|
20/01/2023
|
govardhan
|
govardhan
|
3303001WL0056678
|
00415
|
SBIN0005466
|
708
|
27/01/2023
|
Account closed
|
2093
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231544502
|
8194625727
|
20/01/2023
|
Gurudas
|
Gurudas
|
3303001WL0056678
|
00415
|
SBIN0005466
|
708
|
27/01/2023
|
Account closed
|
2094
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231544512
|
8194625800
|
20/01/2023
|
vinod banjare
|
vinod banjare
|
3303001WL0056678
|
00121
|
CBIN0283377
|
590
|
27/01/2023
|
No Such Account
|
2095
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231548187
|
8194625517
|
20/01/2023
|
hariram
|
hariram
|
3303001WL0056765
|
00093
|
CRGB0008154
|
900
|
27/01/2023
|
No Such Account
|
2096
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231549068
|
8194625870
|
20/01/2023
|
amrit bai
|
amrit bai
|
3303001WL0056783
|
00093
|
CRGB0008143
|
480
|
27/01/2023
|
Account closed
|
2097
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231551077
|
8194625773
|
20/01/2023
|
Raju Nishad
|
Raju Nishad
|
3303001WL0056813
|
00415
|
SBIN0006246
|
780
|
27/01/2023
|
No Such Account
|
2098
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231551083
|
8194625774
|
20/01/2023
|
BISHNATH
|
BISHNATH
|
3303001WL0056813
|
00415
|
SBIN0006246
|
780
|
27/01/2023
|
No Such Account
|
2099
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231551084
|
8194625775
|
20/01/2023
|
JANKUWAR
|
JANKUWAR
|
3303001WL0056813
|
00415
|
SBIN0006246
|
780
|
27/01/2023
|
No Such Account
|
2100
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231554080
|
8194625848
|
20/01/2023
|
THAGIYA
|
THAGIYA
|
3303001WL0056884
|
00093
|
CRGB0008141
|
780
|
27/01/2023
|
Account closed
|
2101
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231554083
|
8194625849
|
20/01/2023
|
suresh
|
suresh
|
3303001WL0056884
|
00093
|
CRGB0008143
|
780
|
27/01/2023
|
No Such Account
|
2102
|
CH3303001_200123FTO_417274
|
3303001000NRG23200120231555575
|
8194625655
|
20/01/2023
|
MOHAN SAHU
|
MOHAN SAHU
|
3303001WL0056924
|
00415
|
SBIN0005466
|
476
|
27/01/2023
|
Account closed
|
2103
|
CH3303001_230323APB_FTO_537572
|
3303001000NRG23200320232380951
|
0315752653
|
23/03/2023
|
Kanhaiya Ram Sahu
|
Kanhaiya Ram Sahu
|
3303001WL073001
|
00415
|
SBIN0005466
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2104
|
CH3303001_230323APB_FTO_537572
|
3303001000NRG23200320232390232
|
0315752132
|
23/03/2023
|
niranjan
|
niranjan
|
3303001WL073175
|
00415
|
SBIN0005466
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
CH3303001_230323APB_FTO_537716
|
3303001000NRG23210320232481480
|
0314606309
|
23/03/2023
|
chotku
|
chotku
|
3303001WL074346
|
00093
|
CRGB0008138
|
300
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2106
|
CH3303001_230323APB_FTO_537716
|
3303001000NRG23210320232481589
|
0314606302
|
23/03/2023
|
Ravindr
|
Ravindr
|
3303001WL074346
|
00415
|
SBIN0006246
|
300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
CH3303001_230323APB_FTO_537716
|
3303001000NRG23210320232481758
|
0314605959
|
23/03/2023
|
Raj kumar
|
Raj kumar
|
3303001WL074346
|
00415
|
SBIN0006246
|
200
|
30/03/2023
|
A/c Blocked or Frozen
|
2108
|
CH3303001_211222APB_FTO_339441
|
3303001000NRG23211220221107378
|
7469736181
|
21/12/2022
|
PREMKUMARI
|
PREMKUMARI
|
3303001WL0044835
|
00415
|
SBIN0006246
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
CH3303001_211222FTO_339440
|
3303001000NRG23211220221109994
|
7469645291
|
21/12/2022
|
DURPATI
|
DURPATI
|
3303001WL0044927
|
00093
|
CRGB0008143
|
900
|
28/12/2022
|
Account closed
|
2110
|
CH3303001_210323APB_FTO_521002
|
3303001000NRG23200320232382368
|
0068462175
|
21/03/2023
|
SUMITRA
|
SUMITRA
|
3303001WL073028
|
00415
|
SBIN0006246
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
CH3303001_210323APB_FTO_521002
|
3303001000NRG23200320232393071
|
0068462485
|
21/03/2023
|
gauribai
|
gauribai
|
3303001WL073221
|
00093
|
CRGB0008143
|
870
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232439355
|
0150378235
|
22/03/2023
|
gopal
|
gopal
|
3303001WL073758
|
00093
|
CRGB0008143
|
750
|
27/03/2023
|
No Such Account
|
2113
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232439377
|
0150378238
|
22/03/2023
|
Jaleswer
|
Jaleswer
|
3303001WL073758
|
00093
|
CRGB0008143
|
750
|
27/03/2023
|
No Such Account
|
2114
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232439380
|
0150378237
|
22/03/2023
|
Jaleswer
|
Jaleswer
|
3303001WL073758
|
00093
|
CRGB0008143
|
550
|
27/03/2023
|
No Such Account
|
2115
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232439400
|
0150378240
|
22/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3303001WL073758
|
00093
|
CRGB0008143
|
550
|
27/03/2023
|
No Such Account
|
2116
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232439401
|
0150378239
|
22/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3303001WL073758
|
00093
|
CRGB0008143
|
900
|
27/03/2023
|
No Such Account
|
2117
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232444283
|
0150378288
|
22/03/2023
|
MALAU
|
MALAU
|
3303001WL073842
|
00415
|
SBIN0005466
|
570
|
27/03/2023
|
No Such Account
|
2118
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232444284
|
0150378289
|
22/03/2023
|
MALAU
|
MALAU
|
3303001WL073842
|
00415
|
SBIN0005466
|
240
|
27/03/2023
|
No Such Account
|
2119
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232449615
|
0150378405
|
22/03/2023
|
URVASHI BAI
|
URVASHI BAI
|
3303001WL073929
|
00093
|
CRGB0008154
|
600
|
27/03/2023
|
No Such Account
|
2120
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232449616
|
0150378404
|
22/03/2023
|
URVASHI BAI
|
URVASHI BAI
|
3303001WL073929
|
00093
|
CRGB0008154
|
500
|
27/03/2023
|
No Such Account
|
2121
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232449677
|
0150378587
|
22/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
3303001WL073929
|
00093
|
CRGB0008154
|
500
|
27/03/2023
|
No Such Account
|
2122
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232449678
|
0150378588
|
22/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
3303001WL073929
|
00093
|
CRGB0008154
|
600
|
27/03/2023
|
No Such Account
|
2123
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232453676
|
0150378340
|
22/03/2023
|
Tikeshwar Varma
|
Tikeshwar Varma
|
3303001WL073985
|
00415
|
SBIN0005466
|
650
|
27/03/2023
|
No Such Account
|
2124
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232458649
|
0150378506
|
22/03/2023
|
Parmeshwar
|
Parmeshwar
|
3303001WL074051
|
00093
|
CRGB0008138
|
600
|
27/03/2023
|
No Such Account
|
2125
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232458650
|
0150378505
|
22/03/2023
|
Parmeshwar
|
Parmeshwar
|
3303001WL074051
|
00093
|
CRGB0008138
|
120
|
27/03/2023
|
No Such Account
|
2126
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232459159
|
0150378483
|
22/03/2023
|
Suraj Yadav
|
Suraj Yadav
|
3303001WL074051
|
00093
|
CRGB0008138
|
780
|
27/03/2023
|
No Such Account
|
2127
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232459161
|
0150378484
|
22/03/2023
|
Suraj Yadav
|
Suraj Yadav
|
3303001WL074051
|
00093
|
CRGB0008138
|
780
|
27/03/2023
|
No Such Account
|
2128
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232459163
|
0150378481
|
22/03/2023
|
Suraj Yadav
|
Suraj Yadav
|
3303001WL074051
|
00093
|
CRGB0008138
|
840
|
27/03/2023
|
No Such Account
|
2129
|
CH3303001_220323FTO_527864
|
3303001000NRG23210320232459165
|
0150378482
|
22/03/2023
|
Suraj Yadav
|
Suraj Yadav
|
3303001WL074051
|
00093
|
CRGB0008138
|
840
|
27/03/2023
|
No Such Account
|
2130
|
CH3303001_230323APB_FTO_535193
|
3303001000NRG23210320232476050
|
0150750494
|
23/03/2023
|
chotku
|
chotku
|
3303001WL074287
|
00093
|
CRGB0008138
|
360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2131
|
CH3303001_230323APB_FTO_535193
|
3303001000NRG23210320232476152
|
0150749989
|
23/03/2023
|
Ravindr
|
Ravindr
|
3303001WL074287
|
00415
|
SBIN0006246
|
360
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
CH3303001_230323APB_FTO_535193
|
3303001000NRG23210320232476332
|
0150750344
|
23/03/2023
|
Raj kumar
|
Raj kumar
|
3303001WL074287
|
00415
|
SBIN0006246
|
360
|
27/03/2023
|
A/c Blocked or Frozen
|
2133
|
CH3303001_230323APB_FTO_535193
|
3303001000NRG23210320232479768
|
0150749929
|
23/03/2023
|
Santosh Kumar Sahu
|
Santosh Kumar Sahu
|
3303001WL074339
|
00415
|
SBIN0006246
|
700
|
27/03/2023
|
Account Holder Expired
|
2134
|
CH3303001_220323FTO_527864
|
3303001000NRG23220320232506752
|
0150378241
|
22/03/2023
|
Shailendri banjare
|
Shailendri banjare
|
3303001WL074749
|
00093
|
CRGB0008143
|
960
|
27/03/2023
|
No Such Account
|
2135
|
CH3303001_220323FTO_527864
|
3303001000NRG23220320232509346
|
0150378114
|
22/03/2023
|
sunti
|
sunti
|
3303001WL074802
|
00415
|
SBIN0005466
|
400
|
27/03/2023
|
Account closed
|
2136
|
CH3303004_210622FTO_47894
|
3303004000NRG23210620220338211
|
2488007926
|
21/06/2022
|
PUSHPA
|
PUSHPA
|
3303004WL0006405
|
00093
|
CRGB0008133
|
1020
|
25/06/2022
|
invalid Bank Identifier
|
2137
|
CH3303004_210622FTO_47894
|
3303004000NRG23210620220338217
|
2488007923
|
21/06/2022
|
VISHAL
|
VISHAL
|
3303004WL0006405
|
00093
|
CRGB0008133
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2138
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232351381
|
0074504765
|
21/03/2023
|
Mayaram
|
Mayaram
|
3303001WL072465
|
00093
|
CRGB0008143
|
600
|
24/03/2023
|
No Such Account
|
2139
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232353417
|
0074504446
|
21/03/2023
|
dular bai
|
dular bai
|
3303001WL072490
|
00093
|
CRGB0008143
|
804
|
24/03/2023
|
Account closed
|
2140
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232353429
|
0074504773
|
21/03/2023
|
JALESHVAR
|
JALESHVAR
|
3303001WL072490
|
00415
|
SBIN0005466
|
536
|
24/03/2023
|
Account closed
|
2141
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232353668
|
0074504590
|
21/03/2023
|
Hemkumari Sahu
|
Hemkumari Sahu
|
3303001WL072492
|
00093
|
CRGB0008143
|
240
|
24/03/2023
|
No Such Account
|
2142
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232353683
|
0074504587
|
21/03/2023
|
RASHMI SAHU
|
RASHMI SAHU
|
3303001WL072492
|
00093
|
CRGB0008143
|
240
|
24/03/2023
|
No Such Account
|
2143
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232353711
|
0074504546
|
21/03/2023
|
JALESHVAR
|
JALESHVAR
|
3303001WL072492
|
00415
|
SBIN0005466
|
240
|
24/03/2023
|
Account closed
|
2144
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232355715
|
0074504589
|
21/03/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
3303001WL072500
|
00093
|
CRGB0008143
|
90
|
24/03/2023
|
No Such Account
|
2145
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232355808
|
0074504444
|
21/03/2023
|
dular bai
|
dular bai
|
3303001WL072500
|
00093
|
CRGB0008143
|
90
|
24/03/2023
|
Account closed
|
2146
|
CH3303001_210323FTO_521039
|
3303001000NRG23190320232356267
|
0074504445
|
21/03/2023
|
dular bai
|
dular bai
|
3303001WL072501
|
00093
|
CRGB0008143
|
180
|
24/03/2023
|
Account closed
|
2147
|
CH3303001_210323FTO_521039
|
3303001000NRG23180320232345644
|
0074504411
|
21/03/2023
|
KUNVARIYA
|
KUNVARIYA
|
3303001WL072411
|
00415
|
SBIN0006246
|
612
|
24/03/2023
|
Account closed
|
2148
|
CH3303001_160123APB_FTO_404026
|
3303001000NRG23160120231462589
|
8129065801
|
16/01/2023
|
moni
|
moni
|
3303001WL0054713
|
00415
|
SBIN0006246
|
1158
|
24/01/2023
|
Account closed
|
2149
|
CH3303001_160123APB_FTO_404026
|
3303001000NRG23160120231458655
|
8129065769
|
16/01/2023
|
RAMSNHEHI
|
RAMSNHEHI
|
3303001WL0054571
|
00093
|
CRGB0008138
|
549
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
CH3303001_160123APB_FTO_404026
|
3303001000NRG23160120231458247
|
8129065402
|
16/01/2023
|
SANDEEP SAHU
|
SANDEEP SAHU
|
3303001WL0054545
|
00415
|
SBIN0005466
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
CH3303001_200223FTO_465146
|
3303001000NRG23200220231784074
|
9301110648
|
20/02/2023
|
Sukhitram
|
Sukhitram
|
3303001WL0064130
|
00415
|
SBIN0009519
|
656
|
28/02/2023
|
No Such Account
|
2152
|
CH3303001_200223FTO_465146
|
3303001000NRG23200220231784079
|
9301110656
|
20/02/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0064130
|
00415
|
SBIN0009519
|
656
|
28/02/2023
|
No Such Account
|
2153
|
CH3303001_200223FTO_465146
|
3303001000NRG23200220231784084
|
9301110654
|
20/02/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0064130
|
00415
|
SBIN0009519
|
720
|
28/02/2023
|
No Such Account
|
2154
|
CH3303001_200223FTO_465146
|
3303001000NRG23200220231784085
|
9301110657
|
20/02/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0064130
|
00415
|
SBIN0009519
|
960
|
28/02/2023
|
No Such Account
|
2155
|
CH3303001_200223FTO_465146
|
3303001000NRG23200220231784086
|
9301110655
|
20/02/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0064130
|
00415
|
SBIN0009519
|
600
|
28/02/2023
|
No Such Account
|
2156
|
CH3303001_200223FTO_465146
|
3303001000NRG23200220231784091
|
9301110649
|
20/02/2023
|
Sukhitram
|
Sukhitram
|
3303001WL0064130
|
00415
|
SBIN0009519
|
960
|
28/02/2023
|
No Such Account
|
2157
|
CH3303001_210323FTO_521039
|
3303001000NRG23200320232398065
|
0074504591
|
21/03/2023
|
jayprakash
|
jayprakash
|
3303001WL073278
|
00093
|
CRGB0008143
|
606
|
24/03/2023
|
No Such Account
|
2158
|
CH3303001_201022FTO_230601
|
3303001000NRG23201020220917518
|
5960287384
|
20/10/2022
|
bhushan pal
|
bhushan pal
|
3303001WL0029908
|
00093
|
CRGB0008143
|
1026
|
27/10/2022
|
Account closed
|
2159
|
CH3303001_201022FTO_230601
|
3303001000NRG23201020220917519
|
5960287383
|
20/10/2022
|
kaushilya
|
kaushilya
|
3303001WL0029908
|
00093
|
CRGB0008143
|
1026
|
27/10/2022
|
Account closed
|
2160
|
CH3303001_201022FTO_230601
|
3303001000NRG23201020220917838
|
5960287385
|
20/10/2022
|
RAJA
|
RAJA
|
3303001WL0029941
|
00093
|
CRGB0008143
|
1200
|
27/10/2022
|
Account closed
|
2161
|
CH3303001_230323APB_FTO_536541
|
3303001000NRG23210320232479434
|
0315750400
|
23/03/2023
|
Satrupa yadu
|
Satrupa yadu
|
3303001WL074339
|
00415
|
SBIN0006246
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
CH3303004_170323APB_FTO_510657
|
3303004000NRG23140320232008316
|
0068307815
|
17/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3303004WL069279
|
00045
|
BARB0DBBERL
|
340
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
CH3303004_170323APB_FTO_510657
|
3303004000NRG23140320232008253
|
0068308405
|
17/03/2023
|
naeshram
|
naeshram
|
3303004WL069279
|
00045
|
BARB0DBBERL
|
340
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
CH3303004_170323FTO_510630
|
3303004000NRG23140320231996261
|
0075635977
|
17/03/2023
|
Loknath
|
Loknath
|
3303004WL069205
|
00093
|
CRGB0008127
|
816
|
24/03/2023
|
No Such Account
|
2165
|
CH3303004_160323APB_FTO_504254
|
3303004000NRG23140320231994806
|
1206312516
|
16/03/2023
|
JAGESWARI
|
JAGESWARI
|
3303004WL069200
|
00093
|
CRGB0008136
|
1428
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
CH3303004_160323APB_FTO_504254
|
3303004000NRG23140320231994803
|
1206312515
|
16/03/2023
|
JAGESWARI
|
JAGESWARI
|
3303004WL069200
|
00093
|
CRGB0008136
|
1428
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
CH3303004_160323APB_FTO_504254
|
3303004000NRG23140320231994802
|
1206312514
|
16/03/2023
|
JAGESWARI
|
JAGESWARI
|
3303004WL069200
|
00093
|
CRGB0008136
|
2040
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
CH3303004_170323FTO_510630
|
3303004000NRG23140320231962963
|
0075635490
|
17/03/2023
|
Rameshrit
|
Rameshrit
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1020
|
24/03/2023
|
Account closed
|
2169
|
CH3303004_170323FTO_510630
|
3303004000NRG23140320231962890
|
0075635790
|
17/03/2023
|
AHELIYA BAI
|
AHELIYA BAI
|
3303004WL069031
|
00045
|
BARB0DBSARD
|
1224
|
24/03/2023
|
Account closed
|
2170
|
CH3303004_170323FTO_510630
|
3303004000NRG23140320231961362
|
0075635806
|
17/03/2023
|
PUNARAM
|
PUNARAM
|
3303004WL069024
|
00093
|
CRGB0008102
|
1260
|
24/03/2023
|
No Such Account
|
2171
|
CH3303004_170323FTO_510630
|
3303004000NRG23140320231949823
|
0075636023
|
17/03/2023
|
Uma Nishad
|
Uma Nishad
|
3303004WL068959
|
00093
|
CRGB0008127
|
1632
|
24/03/2023
|
No Such Account
|
2172
|
CH3303004_160323FTO_504320
|
3303004000NRG23140320231947744
|
1203706274
|
16/03/2023
|
Urmila Nishad
|
Urmila Nishad
|
3303004WL068955
|
00691
|
IPOS0000001
|
360
|
04/05/2023
|
No Such Account
|
2173
|
CH3303004_160323FTO_504320
|
3303004000NRG23140320231947742
|
1203706275
|
16/03/2023
|
Urmila Nishad
|
Urmila Nishad
|
3303004WL068955
|
00691
|
IPOS0000001
|
960
|
04/05/2023
|
No Such Account
|
2174
|
CH3303004_160323FTO_504320
|
3303004000NRG23140320231947740
|
1203706277
|
16/03/2023
|
Urmila Nishad
|
Urmila Nishad
|
3303004WL068955
|
00691
|
IPOS0000001
|
240
|
04/05/2023
|
No Such Account
|
2175
|
CH3303004_160323FTO_504320
|
3303004000NRG23140320231947738
|
1203706276
|
16/03/2023
|
Urmila Nishad
|
Urmila Nishad
|
3303004WL068955
|
00691
|
IPOS0000001
|
800
|
04/05/2023
|
No Such Account
|
2176
|
CH3303004_160323APB_FTO_504383
|
3303004000NRG23140320231946620
|
1206783253
|
16/03/2023
|
Omin
|
Omin
|
3303004WL068955
|
00415
|
SBIN0015773
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232238055
|
0075636022
|
17/03/2023
|
AASHA GAYAKWAD
|
AASHA GAYAKWAD
|
3303004WL071299
|
00415
|
SBIN0000296
|
1260
|
24/03/2023
|
No Such Account
|
2178
|
CH3303004_170323FTO_510630
|
3303004000NRG23170320232237491
|
0075635399
|
17/03/2023
|
Dharam das
|
Dharam das
|
3303004WL071299
|
00045
|
BARB0DBSARD
|
1260
|
24/03/2023
|
Account closed
|
2179
|
CH3303004_211222FTO_338526
|
3303004000NRG23211220221103060
|
7469647083
|
21/12/2022
|
Nareshwari Chauhan
|
Nareshwari Chauhan
|
3303004WL0044711
|
00093
|
CRGB0008163
|
1224
|
28/12/2022
|
No Such Account
|
2180
|
CH3303004_230123FTO_421575
|
3303004000NRG23230120231565940
|
8194954382
|
23/01/2023
|
KUMAR
|
KUMAR
|
3303004WL0057167
|
00093
|
CRGB0008133
|
816
|
27/01/2023
|
No Such Account
|
2181
|
CH3303004_230622FTO_52972
|
3303004000NRG23230620220382421
|
6165604480
|
23/06/2022
|
Bhupendra
|
Bhupendra
|
3303004WL0007189
|
00093
|
CRGB0008102
|
1632
|
07/11/2022
|
No Such Account
|
2182
|
CH3303004_230622FTO_52972
|
3303004000NRG23230620220382445
|
6165604485
|
23/06/2022
|
santsohi
|
santsohi
|
3303004WL0007189
|
00093
|
CRGB0008102
|
1632
|
07/11/2022
|
No Such Account
|
2183
|
CH3303004_230622FTO_52972
|
3303004000NRG23230620220382456
|
6165604434
|
23/06/2022
|
YOGESH
|
YOGESH
|
3303004WL0007189
|
00093
|
SBIN0RRCHGB
|
1632
|
07/11/2022
|
No Such Account
|
2184
|
CH3303001_230323APB_FTO_537784
|
3303001000NRG23200320232403299
|
0315683549
|
23/03/2023
|
RAMJAN
|
RAMJAN
|
3303001WL073335
|
00415
|
SBIN0006246
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
CH3303001_230323APB_FTO_537784
|
3303001000NRG23200320232403300
|
0315683550
|
23/03/2023
|
NASIRA
|
NASIRA
|
3303001WL073335
|
00415
|
SBIN0006246
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
CH3303004_210323APB_FTO_523726
|
3303004000NRG23140320232018051
|
0116176311
|
21/03/2023
|
DIGESWAR
|
DIGESWAR
|
3303004WL069357
|
00045
|
BARB0DBSARD
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
CH3303004_170323FTO_510183
|
3303004000NRG23140320232016026
|
|
17/03/2023
|
Rajji bai
|
Rajji bai
|
3303004WL069349
|
00093
|
SBIN0RRCHGB
|
900
|
18/08/2023
|
R11
|
2188
|
CH3303004_170323APB_FTO_510491
|
3303004000NRG23140320231959137
|
0068773645
|
17/03/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3303004WL069013
|
00415
|
SBIN0030172
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
CH3303004_210323APB_FTO_523726
|
3303004000NRG23140320231955594
|
0116176886
|
21/03/2023
|
Dinesh gond
|
Dinesh gond
|
3303004WL069000
|
00093
|
CRGB0008133
|
1632
|
25/03/2023
|
A/c Blocked or Frozen
|
2190
|
CH3303004_210323APB_FTO_523726
|
3303004000NRG23140320231955589
|
0116176233
|
21/03/2023
|
Kedar Verma
|
Kedar Verma
|
3303004WL069000
|
00093
|
CRGB0008133
|
1428
|
25/03/2023
|
Account closed
|
2191
|
CH3303004_170323APB_FTO_510202
|
3303004000NRG23170320232238441
|
IB23230478537
|
17/03/2023
|
JAGESWARI
|
JAGESWARI
|
3303004WL071310
|
00093
|
CRGB0008136
|
408
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
CH3303004_160323APB_FTO_505769
|
3303004000NRG23140320232113306
|
0068764647
|
16/03/2023
|
DAYARAM PATIL
|
DAYARAM PATIL
|
3303004WL070015
|
00691
|
IPOS0000001
|
840
|
24/03/2023
|
Account closed
|
2193
|
CH3303004_210323APB_FTO_523726
|
3303004000NRG23140320232113304
|
0116176563
|
21/03/2023
|
DAYARAM PATIL
|
DAYARAM PATIL
|
3303004WL070015
|
00691
|
IPOS0000001
|
1080
|
25/03/2023
|
Account closed
|
2194
|
CH3303004_230522APB_FTO_29613
|
3303004000NRG23230520220097231
|
1821989860
|
23/05/2022
|
Neeta Bai
|
Neeta Bai
|
3303004WL0002353
|
00093
|
SBIN0RRCHGB
|
960
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
CH3303004_230622APB_FTO_52982
|
3303004000NRG23230620220388865
|
6165735766
|
23/06/2022
|
DUKLAHIN
|
DUKLAHIN
|
3303004WL0007318
|
00045
|
BARB0DBBERL
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
CH3303004_270123FTO_433851
|
3303004000NRG23240120231607273
|
8378137805
|
27/01/2023
|
SADHAN BAI
|
SADHAN BAI
|
3303004WL0058250
|
00552
|
DCBL0000138
|
1020
|
02/02/2023
|
Account Description Does not Tally
|
2197
|
CH3303004_270123FTO_433851
|
3303004000NRG23240120231607363
|
8378137909
|
27/01/2023
|
Santoshi Bai
|
Santoshi Bai
|
3303004WL0058252
|
00093
|
CRGB0008127
|
1224
|
02/02/2023
|
No Such Account
|
2198
|
CH3303004_240323FTO_542365
|
3303004000NRG23240320232686370
|
0314513530
|
24/03/2023
|
Neetu
|
Neetu
|
3303004WL077698
|
00093
|
CRGB0008102
|
720
|
30/03/2023
|
No Such Account
|
2199
|
CH3303004_240323FTO_542365
|
3303004000NRG23240320232686443
|
0314513531
|
24/03/2023
|
Satish
|
Satish
|
3303004WL077698
|
00093
|
CRGB0008102
|
1080
|
30/03/2023
|
No Such Account
|
2200
|
CH3303004_240323FTO_542365
|
3303004000NRG23240320232686445
|
0314513529
|
24/03/2023
|
shiv
|
shiv
|
3303004WL077698
|
00093
|
CRGB0008102
|
1080
|
30/03/2023
|
No Such Account
|
2201
|
CH3303004_240323FTO_542365
|
3303004000NRG23240320232692979
|
0314513587
|
24/03/2023
|
AWADHA RAM
|
AWADHA RAM
|
3303004WL077793
|
00093
|
SBIN0RRCHGB
|
204
|
30/03/2023
|
No Such Account
|
2202
|
CH3303004_270123FTO_432153
|
3303004000NRG23250120231619674
|
8378133393
|
27/01/2023
|
Komal
|
Komal
|
3303004WL0058574
|
00093
|
CRGB0008127
|
1020
|
02/02/2023
|
No Such Account
|
2203
|
CH3303004_270123APB_FTO_432205
|
3303004000NRG23250120231619748
|
8378558552
|
27/01/2023
|
Aasmati
|
Aasmati
|
3303004WL0058574
|
00093
|
CRGB0008127
|
1020
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
CH3303004_270123APB_FTO_432205
|
3303004000NRG23250120231619803
|
8378558336
|
27/01/2023
|
Nrendra Kumar
|
Nrendra Kumar
|
3303004WL0058575
|
00093
|
CRGB0008127
|
1020
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
CH3303004_270123FTO_433851
|
3303004000NRG23250120231637353
|
8378138379
|
27/01/2023
|
ANUJRAM
|
ANUJRAM
|
3303004WL0058925
|
00093
|
SBIN0RRCHGB
|
1428
|
02/02/2023
|
Account closed
|
2206
|
CH3303004_270123FTO_432153
|
3303004000NRG23250120231640115
|
8378133416
|
27/01/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3303004WL0058977
|
00093
|
CRGB0008102
|
1836
|
02/02/2023
|
No Such Account
|
2207
|
CH3303004_270123FTO_433851
|
3303004000NRG23250120231644674
|
8378138227
|
27/01/2023
|
KHEMSINGH
|
KHEMSINGH
|
3303004WL0059101
|
00093
|
CRGB0008136
|
1224
|
02/02/2023
|
No Such Account
|
2208
|
CH3303004_270622FTO_58521
|
3303004000NRG23260620220464849
|
2609940258
|
27/06/2022
|
Amrit bai
|
Amrit bai
|
3303004WL0008488
|
00093
|
CRGB0008136
|
1224
|
02/07/2022
|
Account closed
|
2209
|
CH3303004_270123FTO_432153
|
3303004000NRG23250120231645474
|
8378133417
|
27/01/2023
|
Sankarlal
|
Sankarlal
|
3303004WL0059118
|
00093
|
CRGB0008102
|
960
|
02/02/2023
|
No Such Account
|
2210
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220322887
|
2485935854
|
20/06/2022
|
Chhabi Ram
|
Chhabi Ram
|
3303004WL0006135
|
00093
|
CRGB0008117
|
840
|
25/06/2022
|
invalid Bank Identifier
|
2211
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220322903
|
2485935879
|
20/06/2022
|
HEMLAL
|
HEMLAL
|
3303004WL0006135
|
00093
|
CRGB0008117
|
840
|
25/06/2022
|
invalid Bank Identifier
|
2212
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220322904
|
2485935880
|
20/06/2022
|
HEMLAL
|
HEMLAL
|
3303004WL0006135
|
00093
|
CRGB0008117
|
1080
|
25/06/2022
|
invalid Bank Identifier
|
2213
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220323168
|
2485935873
|
20/06/2022
|
DHANESHWARI NISHAD
|
DHANESHWARI NISHAD
|
3303004WL0006138
|
00093
|
CRGB0008117
|
1080
|
25/06/2022
|
invalid Bank Identifier
|
2214
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220323170
|
2485935956
|
20/06/2022
|
DHANESHWARI NISHAD
|
DHANESHWARI NISHAD
|
3303004WL0006138
|
00093
|
CRGB0008117
|
960
|
25/06/2022
|
invalid Bank Identifier
|
2215
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220323204
|
2485935852
|
20/06/2022
|
PUNITA BAI
|
PUNITA BAI
|
3303004WL0006138
|
00093
|
CRGB0008117
|
960
|
25/06/2022
|
invalid Bank Identifier
|
2216
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220324622
|
2485935875
|
20/06/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1190
|
25/06/2022
|
invalid Bank Identifier
|
2217
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220324624
|
2485935876
|
20/06/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1020
|
25/06/2022
|
invalid Bank Identifier
|
2218
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220324891
|
2485935848
|
20/06/2022
|
amrit
|
amrit
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1190
|
25/06/2022
|
invalid Bank Identifier
|
2219
|
CH3303004_200622FTO_47177
|
3303004000NRG23200620220324893
|
2485935849
|
20/06/2022
|
amrit
|
amrit
|
3303004WL0006170
|
00093
|
CRGB0008117
|
1020
|
25/06/2022
|
invalid Bank Identifier
|
2220
|
CH3303004_241222FTO_346405
|
3303004000NRG23221220221113940
|
7471513315
|
24/12/2022
|
SANTOSH
|
SANTOSH
|
3303004WL0045101
|
00176
|
IDIB000S701
|
612
|
28/12/2022
|
A/c Blocked or Frozen
|
2221
|
CH3303004_241222FTO_346405
|
3303004000NRG23221220221113941
|
7471513314
|
24/12/2022
|
SAVITA
|
SAVITA
|
3303004WL0045101
|
00176
|
IDIB000S701
|
612
|
28/12/2022
|
A/c Blocked or Frozen
|
2222
|
CH3303004_241222FTO_346405
|
3303004000NRG23231220221125015
|
7471513536
|
24/12/2022
|
PARMANAD
|
PARMANAD
|
3303004WL0045636
|
00045
|
BARB0DBBERL
|
1080
|
28/12/2022
|
No Such Account
|
2223
|
CH3303004_241222FTO_346405
|
3303004000NRG23231220221125288
|
7471513126
|
24/12/2022
|
Kishan
|
Kishan
|
3303004WL0045643
|
00093
|
CRGB0008102
|
720
|
28/12/2022
|
No Such Account
|
2224
|
CH3303004_240323FTO_542646
|
3303004000NRG23240320232700896
|
|
24/03/2023
|
DULARI BAI
|
DULARI BAI
|
3303004WL077908
|
00093
|
SBIN0RRCHGB
|
1600
|
17/08/2023
|
R11
|
2225
|
CH3303004_270622FTO_57975
|
3303004000NRG23250620220442151
|
2609936179
|
27/06/2022
|
agarbai
|
agarbai
|
3303004WL0008212
|
00415
|
SBIN0015773
|
1020
|
02/07/2022
|
No Such Account
|
2226
|
CH3303004_270622FTO_57975
|
3303004000NRG23250620220442190
|
2609936178
|
27/06/2022
|
KARTIK
|
KARTIK
|
3303004WL0008212
|
00415
|
SBIN0015773
|
1020
|
02/07/2022
|
No Such Account
|
2227
|
CH3303004_270622FTO_57975
|
3303004000NRG23250620220442203
|
2609936180
|
27/06/2022
|
PURNIMA
|
PURNIMA
|
3303004WL0008212
|
00415
|
SBIN0015773
|
1020
|
02/07/2022
|
No Such Account
|
2228
|
CH3303004_270622APB_FTO_57811
|
3303004000NRG23250620220440334
|
2609676754
|
27/06/2022
|
Madanlal
|
Madanlal
|
3303004WL0008200
|
00093
|
CRGB0008127
|
612
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
CH3303004_270622FTO_57975
|
3303004000NRG23250620220440289
|
2609935579
|
27/06/2022
|
KISHAN LAL
|
KISHAN LAL
|
3303004WL0008200
|
00093
|
CRGB0008127
|
612
|
02/07/2022
|
Account closed
|
2230
|
CH3303004_270622FTO_57975
|
3303004000NRG23250620220440158
|
2609935694
|
27/06/2022
|
NANKU RAM
|
NANKU RAM
|
3303004WL0008200
|
00093
|
CRGB0008127
|
612
|
02/07/2022
|
No Such Account
|
2231
|
CH3303004_270622FTO_57975
|
3303004000NRG23250620220440131
|
2609936042
|
27/06/2022
|
Dhamin
|
Dhamin
|
3303004WL0008200
|
00093
|
CRGB0008127
|
612
|
02/07/2022
|
No Such Account
|
2232
|
CH3303004_270622APB_FTO_57811
|
3303004000NRG23250620220431854
|
2609677134
|
27/06/2022
|
CHABIRAM
|
CHABIRAM
|
3303004WL0008082
|
00093
|
CRGB0008170
|
612
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
CH3303004_210622FTO_49050
|
3303004000NRG23250520220105230
|
2487971892
|
21/06/2022
|
KIRTAN
|
KIRTAN
|
3303004WL0002586
|
00093
|
SBIN0RRCHGB
|
1350
|
25/06/2022
|
No Such Account
|
2234
|
CH3303004_290123APB_FTO_437992
|
3303004000NRG23270120231668311
|
8375477949
|
29/01/2023
|
FATTE
|
FATTE
|
3303004WL0059590
|
00045
|
BARB0DBBERL
|
816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
CH3303004_270323FTO_552284
|
3303004000NRG23270320232749760
|
0314585057
|
27/03/2023
|
Shanti bai
|
Shanti bai
|
3303004WL078703
|
00045
|
BARB0DBBERL
|
816
|
30/03/2023
|
Account closed
|
2236
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23160320232178363
|
0068292500
|
21/03/2023
|
arunbai
|
arunbai
|
3303001WL070706
|
00093
|
CRGB0008143
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
CH3303001_160123FTO_402372
|
3303001000NRG23160120231456365
|
8128805892
|
16/01/2023
|
Vijay Tandan
|
Vijay Tandan
|
3303001WL0054502
|
00093
|
CRGB0008138
|
640
|
24/01/2023
|
Account closed
|
2238
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23190320232367761
|
0068292866
|
21/03/2023
|
laxmi bai
|
laxmi bai
|
3303001WL072744
|
00415
|
SBIN0006246
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23190320232367830
|
0068292678
|
21/03/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL072744
|
00415
|
SBIN0006246
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23190320232367919
|
0068292656
|
21/03/2023
|
Self
|
Self
|
3303001WL072744
|
00415
|
SBIN0006246
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23190320232367959
|
0068292286
|
21/03/2023
|
ramu
|
ramu
|
3303001WL072744
|
00415
|
SBIN0006246
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23190320232367967
|
0068292199
|
21/03/2023
|
MAN BAI
|
MAN BAI
|
3303001WL072744
|
00093
|
CRGB0008141
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
CH3303001_210323APB_FTO_522118
|
3303001000NRG23190320232368167
|
0068292283
|
21/03/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL072744
|
00415
|
SBIN0006246
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
CH3303001_230323APB_FTO_535532
|
3303001000NRG23200320232374576
|
0150725201
|
23/03/2023
|
Agghan
|
Agghan
|
3303001WL072876
|
00093
|
CRGB0008143
|
130
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
CH3303001_230323APB_FTO_535532
|
3303001000NRG23200320232386214
|
0150724900
|
23/03/2023
|
Sunti
|
Sunti
|
3303001WL073101
|
00415
|
SBIN0006246
|
450
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2246
|
CH3303001_230323APB_FTO_535532
|
3303001000NRG23200320232386252
|
0150725565
|
23/03/2023
|
SUMITRA
|
SUMITRA
|
3303001WL073101
|
00415
|
SBIN0006246
|
450
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
CH3303001_230323APB_FTO_535532
|
3303001000NRG23200320232386361
|
0150724902
|
23/03/2023
|
kalindri
|
kalindri
|
3303001WL073101
|
00415
|
SBIN0006246
|
225
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
CH3303001_230323APB_FTO_535532
|
3303001000NRG23200320232386369
|
0150725506
|
23/03/2023
|
DAVARIKA
|
DAVARIKA
|
3303001WL073101
|
00415
|
SBIN0006246
|
450
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
CH3303001_201222APB_FTO_337175
|
3303001000NRG23201220221096345
|
7441562220
|
20/12/2022
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL0044377
|
00415
|
SBIN0006246
|
1080
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
CH3303001_201222APB_FTO_337175
|
3303001000NRG23201220221097768
|
7441562197
|
20/12/2022
|
mahendra
|
mahendra
|
3303001WL0044466
|
00093
|
CRGB0008154
|
1080
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
CH3303001_230323APB_FTO_534145
|
3303001000NRG23210320232458792
|
IB23230729090
|
23/03/2023
|
Raj kumar
|
Raj kumar
|
3303001WL074051
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
A/C Blocked or Frozen
|
2252
|
CH3303001_230323APB_FTO_534145
|
3303001000NRG23210320232458795
|
IB23230729089
|
23/03/2023
|
Raj kumar
|
Raj kumar
|
3303001WL074051
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
A/C Blocked or Frozen
|
2253
|
CH3303001_240323FTO_543145
|
3303001000NRG23230320232644602
|
0314486934
|
24/03/2023
|
JAM BAI SAHU
|
JAM BAI SAHU
|
3303001WL076987
|
00093
|
CRGB0008141
|
140
|
30/03/2023
|
No Such Account
|
2254
|
CH3303001_240323FTO_543145
|
3303001000NRG23230320232644603
|
0314486933
|
24/03/2023
|
KOMAL SEN
|
KOMAL SEN
|
3303001WL076987
|
00093
|
CRGB0008141
|
140
|
30/03/2023
|
No Such Account
|
2255
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232674626
|
0314486912
|
24/03/2023
|
Kamlesh Sahu
|
Kamlesh Sahu
|
3303001WL077503
|
00415
|
SBIN0006246
|
660
|
30/03/2023
|
Account closed
|
2256
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232674722
|
0314486916
|
24/03/2023
|
Anjali
|
Anjali
|
3303001WL077503
|
00415
|
SBIN0006246
|
660
|
30/03/2023
|
No Such Account
|
2257
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232674738
|
0314486915
|
24/03/2023
|
Sonuram sahu
|
Sonuram sahu
|
3303001WL077503
|
00415
|
SBIN0006246
|
550
|
30/03/2023
|
Account closed
|
2258
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232677320
|
0314486810
|
24/03/2023
|
Preeti Sahu
|
Preeti Sahu
|
3303001WL077552
|
00415
|
SBIN0005466
|
600
|
30/03/2023
|
No Such Account
|
2259
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232677354
|
0314486504
|
24/03/2023
|
Mayaram
|
Mayaram
|
3303001WL077552
|
00093
|
CRGB0008143
|
600
|
30/03/2023
|
No Such Account
|
2260
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232703119
|
0314486529
|
24/03/2023
|
ANPURANA
|
ANPURANA
|
3303001WL077930
|
00121
|
CBIN0283377
|
780
|
30/03/2023
|
No Such Account
|
2261
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232703160
|
0314486944
|
24/03/2023
|
RAEKHCHAND
|
RAEKHCHAND
|
3303001WL077930
|
00093
|
CRGB0008143
|
390
|
30/03/2023
|
No Such Account
|
2262
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232703161
|
0314486946
|
24/03/2023
|
SUHAGA BAI
|
SUHAGA BAI
|
3303001WL077930
|
00093
|
CRGB0008143
|
390
|
30/03/2023
|
No Such Account
|
2263
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232703167
|
0314486945
|
24/03/2023
|
JALESHRIN
|
JALESHRIN
|
3303001WL077930
|
00093
|
CRGB0008143
|
780
|
30/03/2023
|
No Such Account
|
2264
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232703196
|
0314486936
|
24/03/2023
|
MANISH
|
MANISH
|
3303001WL077930
|
00093
|
CRGB0008143
|
780
|
30/03/2023
|
No Such Account
|
2265
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232703197
|
0314486935
|
24/03/2023
|
MANSHU
|
MANSHU
|
3303001WL077930
|
00093
|
CRGB0008143
|
780
|
30/03/2023
|
No Such Account
|
2266
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23240320232714220
|
0315096100
|
27/03/2023
|
CHALLA
|
CHALLA
|
3303001WL078089
|
00415
|
SBIN0005466
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232742542
|
0315096285
|
27/03/2023
|
Sima Sahu
|
Sima Sahu
|
3303001WL078570
|
00121
|
CBIN0283377
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2268
|
CH3303001_270323APB_FTO_550268
|
3303001000NRG23270320232742946
|
0315800398
|
27/03/2023
|
SHYAM BAI
|
SHYAM BAI
|
3303001WL078576
|
00415
|
SBIN0006246
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
CH3303001_270323APB_FTO_550268
|
3303001000NRG23270320232742976
|
0315800509
|
27/03/2023
|
SHOBHIT
|
SHOBHIT
|
3303001WL078576
|
00415
|
SBIN0006246
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
CH3303001_270323APB_FTO_550268
|
3303001000NRG23270320232743286
|
0315800517
|
27/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3303001WL078588
|
00415
|
SBIN0005466
|
700
|
30/03/2023
|
Account closed
|
2271
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745589
|
0315096463
|
27/03/2023
|
laxmi bai
|
laxmi bai
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745599
|
0315096017
|
27/03/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745611
|
0315096465
|
27/03/2023
|
Geeta Bai
|
Geeta Bai
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745639
|
0315096081
|
27/03/2023
|
ramu
|
ramu
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745640
|
0315096397
|
27/03/2023
|
KAMLA
|
KAMLA
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745641
|
0315096080
|
27/03/2023
|
DULORIN
|
DULORIN
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745655
|
0315096466
|
27/03/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745661
|
0315096398
|
27/03/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
CH3303001_230323APB_FTO_535193
|
3303001000NRG23220320232510997
|
0150750674
|
23/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3303001WL074820
|
00415
|
SBIN0005466
|
930
|
27/03/2023
|
Account closed
|
2280
|
CH3303001_220323FTO_527864
|
3303001000NRG23220320232524613
|
0150378236
|
22/03/2023
|
Santosh Kumar ghritlahare
|
Santosh Kumar ghritlahare
|
3303001WL074981
|
00093
|
CRGB0008143
|
520
|
27/03/2023
|
No Such Account
|
2281
|
CH3303001_240323APB_FTO_539981
|
3303001000NRG23220320232555903
|
0315748411
|
24/03/2023
|
sunita
|
sunita
|
3303001WL075491
|
00415
|
SBIN0006246
|
450
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
CH3303001_230323FTO_534091
|
3303001000NRG23220320232556600
|
0150458662
|
23/03/2023
|
KAMLESHWAR
|
KAMLESHWAR
|
3303001WL075500
|
00093
|
CRGB0008143
|
690
|
27/03/2023
|
No Such Account
|
2283
|
CH3303001_230323FTO_534091
|
3303001000NRG23220320232556601
|
0150458661
|
23/03/2023
|
KAMLESHWAR
|
KAMLESHWAR
|
3303001WL075500
|
00093
|
CRGB0008143
|
900
|
27/03/2023
|
No Such Account
|
2284
|
CH3303001_240123FTO_425534
|
3303001000NRG23230120231572042
|
8308536687
|
24/01/2023
|
MANHARAN
|
MANHARAN
|
3303001WL0057327
|
00415
|
SBIN0006246
|
600
|
01/02/2023
|
Account closed
|
2285
|
CH3303001_240123FTO_425534
|
3303001000NRG23230120231572043
|
8308536690
|
24/01/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303001WL0057327
|
00415
|
SBIN0006246
|
600
|
01/02/2023
|
Account closed
|
2286
|
CH3303001_240123FTO_425534
|
3303001000NRG23230120231572244
|
8308536700
|
24/01/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0057330
|
00415
|
SBIN0006246
|
720
|
01/02/2023
|
No Such Account
|
2287
|
CH3303001_240123FTO_425534
|
3303001000NRG23230120231572246
|
8308536656
|
24/01/2023
|
santosh sahu
|
santosh sahu
|
3303001WL0057330
|
00048
|
BKID0009356
|
720
|
01/02/2023
|
No Such Account
|
2288
|
CH3303001_240123FTO_425534
|
3303001000NRG23230120231574008
|
8308536684
|
24/01/2023
|
MAILN BAI SAHU
|
MAILN BAI SAHU
|
3303001WL0057385
|
00415
|
SBIN0006246
|
870
|
01/02/2023
|
No Such Account
|
2289
|
CH3303001_240123FTO_425534
|
3303001000NRG23230120231574009
|
8308536682
|
24/01/2023
|
MAILN BAI SAHU
|
MAILN BAI SAHU
|
3303001WL0057385
|
00415
|
SBIN0006246
|
780
|
01/02/2023
|
No Such Account
|
2290
|
CH3303001_230123FTO_422355
|
3303001000NRG23230120231576212
|
8194640790
|
23/01/2023
|
Tukeshwar Verma
|
Tukeshwar Verma
|
3303001WL0057440
|
00093
|
CRGB0008143
|
900
|
27/01/2023
|
No Such Account
|
2291
|
CH3303001_230123FTO_422355
|
3303001000NRG23230120231576286
|
8194640801
|
23/01/2023
|
SANKAR
|
SANKAR
|
3303001WL0057440
|
00093
|
CRGB0008154
|
900
|
27/01/2023
|
No Such Account
|
2292
|
CH3303001_230123FTO_422355
|
3303001000NRG23230120231576289
|
8194640794
|
23/01/2023
|
Santoshi
|
Santoshi
|
3303001WL0057440
|
00093
|
CRGB0008143
|
900
|
27/01/2023
|
Account closed
|
2293
|
CH3303001_240323APB_FTO_539981
|
3303001000NRG23240320232675491
|
0315748639
|
24/03/2023
|
Tijan
|
Tijan
|
3303001WL077514
|
00093
|
CRGB0008141
|
660
|
30/03/2023
|
Account closed
|
2294
|
CH3303001_240323FTO_543136
|
3303001000NRG23240320232676641
|
|
24/03/2023
|
HEMKUMARI
|
HEMKUMARI
|
3303001WL077534
|
00093
|
SBIN0RRCHGB
|
660
|
17/08/2023
|
R11
|
2295
|
CH3303001_240323APB_FTO_543244
|
3303001000NRG23240320232677859
|
0316159598
|
24/03/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL077566
|
00093
|
CRGB0008138
|
480
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2296
|
CH3303001_240323APB_FTO_543155
|
3303001000NRG23240320232678084
|
IB23230728312
|
24/03/2023
|
Kirti Sahu
|
Kirti Sahu
|
3303001WL077573
|
00415
|
SBIN0005466
|
960
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
CH3303001_240323APB_FTO_543244
|
3303001000NRG23240320232679328
|
0316159393
|
24/03/2023
|
ASHISH
|
ASHISH
|
3303001WL077587
|
00093
|
CRGB0008143
|
390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
CH3303001_240323APB_FTO_543155
|
3303001000NRG23240320232679332
|
IB23230728192
|
24/03/2023
|
SURESH BANDHE
|
SURESH BANDHE
|
3303001WL077587
|
00415
|
SBIN0005466
|
650
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
CH3303001_240323APB_FTO_543244
|
3303001000NRG23240320232692193
|
0316159837
|
24/03/2023
|
CHAMELI BAI
|
CHAMELI BAI
|
3303001WL077776
|
00415
|
SBIN0006246
|
870
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
CH3303001_240323APB_FTO_543155
|
3303001000NRG23240320232704800
|
IB23230728237
|
24/03/2023
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL077948
|
00415
|
SBIN0006246
|
750
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
CH3303001_240323APB_FTO_543244
|
3303001000NRG23240320232709280
|
0316159650
|
24/03/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL078015
|
00093
|
CRGB0008154
|
550
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231613807
|
8378067196
|
25/01/2023
|
santoshibai
|
santoshibai
|
3303001WL0058416
|
00415
|
SBIN0005466
|
500
|
02/02/2023
|
No Such Account
|
2303
|
CH3303004_231222FTO_345990
|
3303004000NRG23231220221138726
|
7471517898
|
23/12/2022
|
Tajun Bee
|
Tajun Bee
|
3303004WL0046042
|
00045
|
BARB0DBBERL
|
1224
|
28/12/2022
|
No Such Account
|
2304
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547368
|
8194617763
|
20/01/2023
|
Kamlesh nishad
|
Kamlesh nishad
|
3303001WL0056738
|
00121
|
CBIN0283377
|
375
|
27/01/2023
|
No Such Account
|
2305
|
CH3303001_200123FTO_415270
|
3303001000NRG23200120231547390
|
8194617756
|
20/01/2023
|
sukhdev
|
sukhdev
|
3303001WL0056738
|
00121
|
CBIN0283377
|
375
|
27/01/2023
|
No Such Account
|
2306
|
CH3303001_210323FTO_520943
|
3303001000NRG23200320232374539
|
0074503496
|
21/03/2023
|
Kunjram Jangde
|
Kunjram Jangde
|
3303001WL072876
|
00415
|
SBIN0005466
|
390
|
24/03/2023
|
Account closed
|
2307
|
CH3303001_210323FTO_520943
|
3303001000NRG23200320232374757
|
0074503366
|
21/03/2023
|
khelan
|
khelan
|
3303001WL072876
|
00121
|
CBIN0283377
|
130
|
24/03/2023
|
No Such Account
|
2308
|
CH3303001_210323FTO_520943
|
3303001000NRG23200320232375911
|
0074503367
|
21/03/2023
|
Kamleshwar Yadu
|
Kamleshwar Yadu
|
3303001WL072899
|
00121
|
CBIN0283377
|
550
|
24/03/2023
|
No Such Account
|
2309
|
CH3303001_210323FTO_520943
|
3303001000NRG23200320232380859
|
0074503368
|
21/03/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
3303001WL073001
|
00121
|
CBIN0283377
|
300
|
24/03/2023
|
No Such Account
|
2310
|
CH3303001_230323APB_FTO_534250
|
3303001000NRG23210320232444767
|
0150680537
|
23/03/2023
|
CHALLA
|
CHALLA
|
3303001WL073842
|
00415
|
SBIN0005466
|
240
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
CH3303001_230323APB_FTO_534250
|
3303001000NRG23210320232453179
|
0150680723
|
23/03/2023
|
LALJI
|
LALJI
|
3303001WL073981
|
00093
|
CRGB0008143
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
CH3303001_230323APB_FTO_534250
|
3303001000NRG23210320232458226
|
0150741062
|
23/03/2023
|
chotku
|
chotku
|
3303001WL074051
|
00093
|
CRGB0008138
|
600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2313
|
CH3303001_230323APB_FTO_534250
|
3303001000NRG23210320232458433
|
0150680338
|
23/03/2023
|
Ravindr
|
Ravindr
|
3303001WL074051
|
00415
|
SBIN0006246
|
720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
CH3303001_240323APB_FTO_539960
|
3303001000NRG23210320232498654
|
0314600862
|
24/03/2023
|
Shitala Varma
|
Shitala Varma
|
3303001WL074588
|
00093
|
CRGB0008154
|
630
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2315
|
CH3303001_211222APB_FTO_338521
|
3303001000NRG23211220221102307
|
7441556272
|
21/12/2022
|
MAYANK
|
MAYANK
|
3303001WL0044688
|
00089
|
CBIN0280802
|
804
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
CH3303001_211222APB_FTO_338521
|
3303001000NRG23211220221102376
|
7441556337
|
21/12/2022
|
KANHAIYA
|
KANHAIYA
|
3303001WL0044692
|
00093
|
CRGB0008154
|
660
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
CH3303001_211222APB_FTO_338521
|
3303001000NRG23211220221105281
|
7441556383
|
21/12/2022
|
BHUNESHVAR
|
BHUNESHVAR
|
3303001WL0044772
|
00415
|
SBIN0006246
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
CH3303001_230323APB_FTO_537652
|
3303001000NRG23220320232524639
|
0315834941
|
23/03/2023
|
Santosh Kumar Sahu
|
Santosh Kumar Sahu
|
3303001WL074981
|
00415
|
SBIN0006246
|
650
|
30/03/2023
|
Account Holder Expired
|
2319
|
CH3303001_240323APB_FTO_539960
|
3303001000NRG23240320232674622
|
0314600889
|
24/03/2023
|
kalindri
|
kalindri
|
3303001WL077503
|
00415
|
SBIN0006246
|
110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
CH3303001_240323APB_FTO_539960
|
3303001000NRG23240320232675124
|
0314600744
|
24/03/2023
|
Kanhaiya Ram Sahu
|
Kanhaiya Ram Sahu
|
3303001WL077507
|
00415
|
SBIN0005466
|
750
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2321
|
CH3303001_261222APB_FTO_350285
|
3303001000NRG23251220221151476
|
7515241696
|
26/12/2022
|
Raj kumar
|
Raj kumar
|
3303001WL0046348
|
00415
|
SBIN0005466
|
1008
|
30/12/2022
|
A/c Blocked or Frozen
|
2322
|
CH3303001_280223APB_FTO_474750
|
3303001000NRG23270220231823437
|
0040001123
|
28/02/2023
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL065555
|
00415
|
SBIN0006246
|
690
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
CH3303001_270622FTO_57745
|
3303001000NRG23250620220441099
|
2913654289
|
27/06/2022
|
ANJOR BAI
|
ANJOR BAI
|
3303001WL0008205
|
00121
|
CBIN0283377
|
600
|
08/07/2022
|
No Such Account
|
2324
|
CH3303001_270622APB_FTO_57755
|
3303001000NRG23250620220437719
|
2913998574
|
27/06/2022
|
SUNITA
|
SUNITA
|
3303001WL0008161
|
00093
|
CRGB0008143
|
600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232368438
|
0150655720
|
23/03/2023
|
Malik Ram
|
Malik Ram
|
3303001WL072744
|
00048
|
BKID0009478
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
CH3303001_230323APB_FTO_534872
|
3303001000NRG23190320232368449
|
0150655765
|
23/03/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL072744
|
00415
|
SBIN0006246
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
CH3303001_190522FTO_26490
|
3303001000NRG23190520220050378
|
2913210675
|
19/05/2022
|
MADHU
|
MADHU
|
3303001WL0001443
|
00121
|
CBIN0283377
|
840
|
08/07/2022
|
No Such Account
|
2328
|
CH3303001_200123APB_FTO_417300
|
3303001000NRG23200120231544136
|
8195298955
|
20/01/2023
|
SHATRUHAN VARMA
|
SHATRUHAN VARMA
|
3303001WL0056671
|
00093
|
CRGB0008154
|
135
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
CH3303001_200123APB_FTO_417300
|
3303001000NRG23200120231554440
|
8195299285
|
20/01/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL0056895
|
00093
|
CRGB0008154
|
660
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
CH3303001_230323APB_FTO_534985
|
3303001000NRG23200320232390234
|
0150608776
|
23/03/2023
|
niranjan
|
niranjan
|
3303001WL073175
|
00415
|
SBIN0005466
|
400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
CH3303001_230323APB_FTO_534985
|
3303001000NRG23210320232444765
|
0150608843
|
23/03/2023
|
CHALLA
|
CHALLA
|
3303001WL073842
|
00415
|
SBIN0005466
|
550
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
CH3303001_230323APB_FTO_534454
|
3303001000NRG23210320232444769
|
0150647933
|
23/03/2023
|
CHALLA
|
CHALLA
|
3303001WL073842
|
00415
|
SBIN0005466
|
475
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
CH3303001_211222FTO_338520
|
3303001000NRG23211220221105314
|
7441140667
|
21/12/2022
|
Maheshvari nishad
|
Maheshvari nishad
|
3303001WL0044772
|
00048
|
BKID0009325
|
1200
|
28/12/2022
|
A/c Blocked or Frozen
|
2334
|
CH3303001_220323APB_FTO_530505
|
3303001000NRG23220320232546291
|
0150772994
|
22/03/2023
|
BUDHARIYA
|
BUDHARIYA
|
3303001WL075358
|
00415
|
SBIN0005466
|
540
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
CH3303001_230123APB_FTO_420954
|
3303001000NRG23230120231567931
|
8195297049
|
23/01/2023
|
mahesh
|
mahesh
|
3303001WL0057217
|
00415
|
SBIN0006246
|
656
|
27/01/2023
|
A/c Blocked or Frozen
|
2336
|
CH3303001_230123APB_FTO_420954
|
3303001000NRG23230120231568109
|
8195296963
|
23/01/2023
|
rammurti
|
rammurti
|
3303001WL0057217
|
00415
|
SBIN0006246
|
656
|
27/01/2023
|
Account closed
|
2337
|
CH3303001_230123APB_FTO_420954
|
3303001000NRG23230120231568175
|
8195296962
|
23/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
3303001WL0057217
|
00415
|
SBIN0006246
|
656
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2338
|
CH3303001_270223APB_FTO_472441
|
3303001000NRG23230220231796234
|
0039820213
|
27/02/2023
|
KAVITA BAI
|
KAVITA BAI
|
3303001WL064883
|
00093
|
CRGB0008143
|
780
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
CH3303001_240323APB_FTO_543176
|
3303001000NRG23240320232681529
|
0316157990
|
24/03/2023
|
Self
|
Self
|
3303001WL077606
|
00415
|
SBIN0006246
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
CH3303001_260722APB_FTO_112121
|
3303001000NRG23260720220793802
|
3444894656
|
26/07/2022
|
SATYABHAMA BAI
|
SATYABHAMA BAI
|
3303001WL0016347
|
00093
|
CRGB0008143
|
1008
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
CH3303001_261222FTO_349757
|
3303001000NRG23231220221133128
|
7514952047
|
26/12/2022
|
MAILN BAI SAHU
|
MAILN BAI SAHU
|
3303001WL0045887
|
00415
|
SBIN0006246
|
870
|
30/12/2022
|
Account closed
|
2342
|
CH3303001_230522FTO_29341
|
3303001000NRG23230520220095028
|
2912966601
|
23/05/2022
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3303001WL0002333
|
00415
|
SBIN0005466
|
480
|
08/07/2022
|
Account closed
|
2343
|
CH3303001_250123FTO_429356
|
3303001000NRG23250120231632367
|
8375256402
|
25/01/2023
|
Kalam Prashad
|
Kalam Prashad
|
3303001WL0058831
|
00093
|
CRGB0008143
|
900
|
02/02/2023
|
No Such Account
|
2344
|
CH3303001_240323APB_FTO_543176
|
3303001000NRG23240320232689776
|
0316157950
|
24/03/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3303001WL077742
|
00078
|
CNRB0002555
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
CH3303001_240123FTO_426237
|
3303001000NRG23240120231595285
|
8308531562
|
24/01/2023
|
lekhram
|
lekhram
|
3303001WL0057959
|
00415
|
SBIN0005466
|
735
|
01/02/2023
|
Account closed
|
2346
|
CH3303001_230323APB_FTO_537716
|
3303001000NRG23220320232510996
|
0314606428
|
23/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3303001WL074820
|
00415
|
SBIN0005466
|
560
|
30/03/2023
|
Account closed
|
2347
|
CH3303001_220622FTO_50920
|
3303001000NRG23220620220356163
|
2916334892
|
22/06/2022
|
GHURVA BAI
|
GHURVA BAI
|
3303001WL0006743
|
00121
|
CBIN0283377
|
1224
|
08/07/2022
|
No Such Account
|
2348
|
CH3303001_220622FTO_50920
|
3303001000NRG23220620220371581
|
2916334891
|
22/06/2022
|
GHURVA BAI
|
GHURVA BAI
|
3303001WL0006987
|
00121
|
CBIN0283377
|
1224
|
08/07/2022
|
No Such Account
|
2349
|
CH3303001_220622FTO_50920
|
3303001000NRG23220620220372089
|
2916335107
|
22/06/2022
|
REKHALAL
|
REKHALAL
|
3303001WL0007001
|
00415
|
SBIN0005466
|
720
|
08/07/2022
|
No Such Account
|
2350
|
CH3303001_230123FTO_420587
|
3303001000NRG23230120231566591
|
8194641709
|
23/01/2023
|
parmeshwar
|
parmeshwar
|
3303001WL0057178
|
00093
|
CRGB0008143
|
480
|
27/01/2023
|
Account closed
|
2351
|
CH3303001_230123FTO_420953
|
3303001000NRG23230120231567929
|
8194618498
|
23/01/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0057217
|
00415
|
SBIN0006246
|
656
|
27/01/2023
|
No Such Account
|
2352
|
CH3303001_230123FTO_420953
|
3303001000NRG23230120231567998
|
8194618471
|
23/01/2023
|
JAGDISH
|
JAGDISH
|
3303001WL0057217
|
00415
|
SBIN0006246
|
656
|
27/01/2023
|
Account closed
|
2353
|
CH3303001_230123FTO_420953
|
3303001000NRG23230120231568005
|
8194618531
|
23/01/2023
|
santosh sahu
|
santosh sahu
|
3303001WL0057217
|
00048
|
BKID0009356
|
656
|
27/01/2023
|
No Such Account
|
2354
|
CH3303001_230123FTO_420953
|
3303001000NRG23230120231568081
|
8194618458
|
23/01/2023
|
Sukhitram
|
Sukhitram
|
3303001WL0057217
|
00415
|
SBIN0006246
|
656
|
27/01/2023
|
No Such Account
|
2355
|
CH3303001_230123FTO_420953
|
3303001000NRG23230120231568096
|
8194618365
|
23/01/2023
|
Champa Bai Sahu
|
Champa Bai Sahu
|
3303001WL0057217
|
00415
|
SBIN0005466
|
656
|
27/01/2023
|
No Such Account
|
2356
|
CH3303001_230123FTO_420953
|
3303001000NRG23230120231568150
|
8194618524
|
23/01/2023
|
virendra kumar
|
virendra kumar
|
3303001WL0057217
|
00468
|
UBIN0819999
|
656
|
27/01/2023
|
No Such Account
|
2357
|
CH3303001_230123FTO_420953
|
3303001000NRG23230120231568179
|
8194618535
|
23/01/2023
|
manish
|
manish
|
3303001WL0057217
|
00121
|
CBIN0283377
|
656
|
27/01/2023
|
No Such Account
|
2358
|
CH3303001_270123FTO_434445
|
3303001000NRG23270120231661746
|
8378064215
|
27/01/2023
|
VIJAY KUMAR NAVRANG
|
VIJAY KUMAR NAVRANG
|
3303001WL0059474
|
00415
|
SBIN0005466
|
900
|
02/02/2023
|
Account closed
|
2359
|
CH3303001_270323APB_FTO_551160
|
3303001000NRG23270320232745621
|
IB23230470057
|
27/03/2023
|
priyanka
|
priyanka
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
CH3303001_270323APB_FTO_551160
|
3303001000NRG23270320232745643
|
IB23230470072
|
27/03/2023
|
MAN BAI
|
MAN BAI
|
3303001WL078629
|
00093
|
CRGB0008141
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
CH3303001_270323APB_FTO_551160
|
3303001000NRG23270320232745660
|
IB23230470027
|
27/03/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
CH3303001_270323APB_FTO_551160
|
3303001000NRG23270320232745674
|
IB23230470054
|
27/03/2023
|
NANKAYYA
|
NANKAYYA
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
CH3303001_270323APB_FTO_551160
|
3303001000NRG23270320232745681
|
IB23230469851
|
27/03/2023
|
shivkumari
|
shivkumari
|
3303001WL078629
|
00415
|
SBIN0006246
|
600
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
CH3303001_270323APB_FTO_551160
|
3303001000NRG23270320232745695
|
IB23230470016
|
27/03/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
CH3303001_240123FTO_423843
|
3303001000NRG23240120231582448
|
8308528734
|
24/01/2023
|
raniya
|
raniya
|
3303001WL0057618
|
00093
|
CRGB0008138
|
900
|
01/02/2023
|
No Such Account
|
2366
|
CH3303001_240123FTO_423843
|
3303001000NRG23240120231582413
|
8308528729
|
24/01/2023
|
Kalyan Sahu
|
Kalyan Sahu
|
3303001WL0057618
|
00093
|
CRGB0008138
|
900
|
01/02/2023
|
No Such Account
|
2367
|
CH3303001_240123FTO_423843
|
3303001000NRG23240120231582306
|
8308528690
|
24/01/2023
|
Devashish
|
Devashish
|
3303001WL0057618
|
00093
|
CRGB0008138
|
900
|
01/02/2023
|
Account closed
|
2368
|
CH3303001_240123FTO_423843
|
3303001000NRG23240120231582017
|
8308528608
|
24/01/2023
|
Mamta Bai
|
Mamta Bai
|
3303001WL0057618
|
00093
|
CRGB0008138
|
900
|
01/02/2023
|
No Such Account
|
2369
|
CH3303001_250123FTO_429460
|
3303001000NRG23250120231637621
|
8375208753
|
25/01/2023
|
TORAN
|
TORAN
|
3303001WL0058928
|
00093
|
CRGB0008154
|
500
|
02/02/2023
|
No Such Account
|
2370
|
CH3303001_250123FTO_429460
|
3303001000NRG23250120231637620
|
8375208751
|
25/01/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
3303001WL0058928
|
00093
|
CRGB0008154
|
300
|
02/02/2023
|
No Such Account
|
2371
|
CH3303001_231222FTO_345408
|
3303001000NRG23221220221122041
|
7471565183
|
23/12/2022
|
SANT DAS
|
SANT DAS
|
3303001WL0045492
|
00415
|
SBIN0000329
|
1020
|
28/12/2022
|
Account closed
|
2372
|
CH3303001_240123FTO_423432
|
3303001000NRG23230120231571241
|
8308538330
|
24/01/2023
|
Kumari Bai Nishad
|
Kumari Bai Nishad
|
3303001WL0057307
|
00121
|
CBIN0283377
|
900
|
01/02/2023
|
No Such Account
|
2373
|
CH3303004_210622FTO_47894
|
3303004000NRG23210620220338218
|
2488007924
|
21/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3303004WL0006405
|
00093
|
CRGB0008133
|
1224
|
25/06/2022
|
invalid Bank Identifier
|
2374
|
CH3303004_231122FTO_282369
|
3303004000NRG23231120220974675
|
6674879236
|
23/11/2022
|
lalit
|
lalit
|
3303004WL0036697
|
00045
|
BARB0DBBERL
|
360
|
26/11/2022
|
No Such Account
|
2375
|
CH3303004_231122FTO_282369
|
3303004000NRG23231120220974681
|
6674879239
|
23/11/2022
|
Harsh Kumar
|
Harsh Kumar
|
3303004WL0036697
|
00415
|
SBIN0015773
|
480
|
26/11/2022
|
Account closed
|
2376
|
CH3303004_290123FTO_437986
|
3303004000NRG23240120231584025
|
8375237870
|
29/01/2023
|
dhanehwari
|
dhanehwari
|
3303004WL0057649
|
00093
|
CRGB0008156
|
408
|
02/02/2023
|
No Such Account
|
2377
|
CH3303004_290123FTO_437986
|
3303004000NRG23240120231584044
|
8375237636
|
29/01/2023
|
Suruchi Nishad
|
Suruchi Nishad
|
3303004WL0057649
|
00093
|
CRGB0008156
|
1020
|
02/02/2023
|
No Such Account
|
2378
|
CH3303004_240123APB_FTO_424975
|
3303004000NRG23240120231588923
|
8313608307
|
24/01/2023
|
PRAMILA
|
PRAMILA
|
3303004WL0057800
|
00093
|
SBIN0RRCHGB
|
1020
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
CH3303004_240123APB_FTO_424975
|
3303004000NRG23240120231588966
|
8313608268
|
24/01/2023
|
RAJA RAM
|
RAJA RAM
|
3303004WL0057800
|
00093
|
SBIN0RRCHGB
|
850
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
CH3303004_010223FTO_446616
|
3303004000NRG23240120231607177
|
8589047359
|
01/02/2023
|
Loknath
|
Loknath
|
3303004WL0058250
|
00093
|
CRGB0008102
|
1428
|
08/02/2023
|
No Such Account
|
2381
|
CH3303004_240622FTO_54786
|
3303004000NRG23240620220409589
|
2611582782
|
24/06/2022
|
dilendra kumar
|
dilendra kumar
|
3303004WL0007764
|
00093
|
CRGB0008127
|
1428
|
02/07/2022
|
No Such Account
|
2382
|
CH3303004_240622FTO_54786
|
3303004000NRG23240620220409680
|
2611582695
|
24/06/2022
|
RAJU
|
RAJU
|
3303004WL0007764
|
00093
|
CRGB0008127
|
1428
|
02/07/2022
|
No Such Account
|
2383
|
CH3303004_290123FTO_437986
|
3303004000NRG23250120231633350
|
8375237817
|
29/01/2023
|
RAMAVTAR
|
RAMAVTAR
|
3303004WL0058851
|
00093
|
CRGB0008133
|
1080
|
02/02/2023
|
No Such Account
|
2384
|
CH3303004_290123FTO_437986
|
3303004000NRG23250120231633351
|
8375237818
|
29/01/2023
|
SAROJ
|
SAROJ
|
3303004WL0058851
|
00093
|
CRGB0008133
|
1080
|
02/02/2023
|
No Such Account
|
2385
|
CH3303004_290123FTO_437986
|
3303004000NRG23250120231633508
|
8375237816
|
29/01/2023
|
ROHIT DHURVE
|
ROHIT DHURVE
|
3303004WL0058851
|
00093
|
CRGB0008133
|
1080
|
02/02/2023
|
No Such Account
|
2386
|
CH3303004_270622FTO_58122
|
3303004000NRG23250620220450318
|
2609939854
|
27/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
3303004WL0008311
|
00093
|
CRGB0008117
|
1080
|
02/07/2022
|
Account closed
|
2387
|
CH3303004_270622FTO_58122
|
3303004000NRG23250620220450374
|
2609939773
|
27/06/2022
|
MEENA BAI
|
MEENA BAI
|
3303004WL0008311
|
00093
|
CRGB0008117
|
1260
|
02/07/2022
|
No Such Account
|
2388
|
CH3303004_270622FTO_58122
|
3303004000NRG23250620220450463
|
2609939774
|
27/06/2022
|
SHATRUHAN
|
SHATRUHAN
|
3303004WL0008311
|
00093
|
CRGB0008117
|
540
|
02/07/2022
|
No Such Account
|
2389
|
CH3303004_281122FTO_288867
|
3303004000NRG23251120220981868
|
|
28/11/2022
|
Amitkumar
|
Amitkumar
|
3303004WL0037532
|
00045
|
BARB0DBSARD
|
1500
|
02/12/2022
|
Account closed
|
2390
|
CH3303004_281122FTO_288867
|
3303004000NRG23251120220982999
|
|
28/11/2022
|
Ansuiya bai
|
Ansuiya bai
|
3303004WL0037617
|
00176
|
IDIB000S701
|
1330
|
02/12/2022
|
No Such Account
|
2391
|
CH3303004_281122FTO_288867
|
3303004000NRG23251120220983104
|
|
28/11/2022
|
Haridarshan
|
Haridarshan
|
3303004WL0037617
|
00078
|
CNRB0005144
|
1140
|
02/12/2022
|
Account closed
|
2392
|
CH3303004_270622FTO_58122
|
3303004000NRG23250620220442064
|
2609940061
|
27/06/2022
|
Sampat
|
Sampat
|
3303004WL0008212
|
00415
|
SBIN0015773
|
2040
|
02/07/2022
|
No Such Account
|
2393
|
CH3303004_270622FTO_58122
|
3303004000NRG23250620220438380
|
2609939910
|
27/06/2022
|
Dhamin
|
Dhamin
|
3303004WL0008171
|
00093
|
CRGB0008127
|
2040
|
02/07/2022
|
No Such Account
|
2394
|
CH3303004_250522FTO_30742
|
3303004000NRG23250520220105459
|
1818613276
|
25/05/2022
|
Gayatri bai
|
Gayatri bai
|
3303004WL0002589
|
00093
|
SBIN0RRCHGB
|
1428
|
02/06/2022
|
No Such Account
|
2395
|
CH3303004_250522FTO_30742
|
3303004000NRG23250520220104748
|
1818613120
|
25/05/2022
|
Anjani
|
Anjani
|
3303004WL0002571
|
00121
|
BKDN0800000
|
1224
|
02/06/2022
|
Participant not mapped to the product
|
2396
|
CH3303004_270522APB_FTO_32793
|
3303004000NRG23270520220133614
|
N06220007C25E
|
27/05/2022
|
Neeta Bai
|
Neeta Bai
|
3303004WL0003090
|
00093
|
SBIN0RRCHGB
|
1050
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
CH3303004_280622FTO_59774
|
3303004000NRG23270620220488222
|
2895280348
|
28/06/2022
|
Madhu
|
Madhu
|
3303004WL0008857
|
00093
|
CRGB0008156
|
1428
|
08/07/2022
|
No Such Account
|
2398
|
CH3303004_221122FTO_280246
|
3303004000NRG23221120220971508
|
6672960517
|
22/11/2022
|
Haridarshan
|
Haridarshan
|
3303004WL0036401
|
00078
|
CNRB0005144
|
1020
|
26/11/2022
|
Account closed
|
2399
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474888
|
0150382449
|
21/03/2023
|
RAEKHCHAND
|
RAEKHCHAND
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
2400
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474889
|
0150382558
|
21/03/2023
|
SUHAGA BAI
|
SUHAGA BAI
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
2401
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474909
|
0150382548
|
21/03/2023
|
JALESHRIN
|
JALESHRIN
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
2402
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474911
|
0150382551
|
21/03/2023
|
JALESHRIN
|
JALESHRIN
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
2403
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474913
|
0150382552
|
21/03/2023
|
JALESHRIN
|
JALESHRIN
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
2404
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474915
|
0150382549
|
21/03/2023
|
JALESHRIN
|
JALESHRIN
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
2405
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474917
|
0150382550
|
21/03/2023
|
JALESHRIN
|
JALESHRIN
|
3303001WL074273
|
00093
|
CRGB0008143
|
810
|
27/03/2023
|
No Such Account
|
2406
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232474971
|
0150382557
|
21/03/2023
|
KESHARI
|
KESHARI
|
3303001WL074273
|
00093
|
CRGB0008143
|
140
|
27/03/2023
|
No Such Account
|
2407
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232475185
|
0150382547
|
21/03/2023
|
RAJIT KUMAR VERMA
|
RAJIT KUMAR VERMA
|
3303001WL074273
|
00093
|
CRGB0008143
|
780
|
27/03/2023
|
No Such Account
|
2408
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232475189
|
0150382545
|
21/03/2023
|
RAJIT KUMAR VERMA
|
RAJIT KUMAR VERMA
|
3303001WL074273
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
2409
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232475193
|
0150382546
|
21/03/2023
|
RAJIT KUMAR VERMA
|
RAJIT KUMAR VERMA
|
3303001WL074273
|
00093
|
CRGB0008143
|
810
|
27/03/2023
|
No Such Account
|
2410
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232479616
|
0150382425
|
21/03/2023
|
Santosh Kumar ghritlahare
|
Santosh Kumar ghritlahare
|
3303001WL074339
|
00093
|
CRGB0008143
|
840
|
27/03/2023
|
No Such Account
|
2411
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232479744
|
0150382544
|
21/03/2023
|
Nilkanth Nishad
|
Nilkanth Nishad
|
3303001WL074339
|
00093
|
CRGB0008143
|
560
|
27/03/2023
|
No Such Account
|
2412
|
CH3303001_210323FTO_525311
|
3303001000NRG23210320232479746
|
0150382543
|
21/03/2023
|
Nilkanth Nishad
|
Nilkanth Nishad
|
3303001WL074339
|
00093
|
CRGB0008143
|
660
|
27/03/2023
|
No Such Account
|
2413
|
CH3303001_250722FTO_110866
|
3303001000NRG23220720220787997
|
3384502277
|
25/07/2022
|
NIKESH SAHU
|
NIKESH SAHU
|
3303001WL0015803
|
00093
|
CRGB0008143
|
1200
|
29/07/2022
|
No Such Account
|
2414
|
CH3303001_230123FTO_421702
|
3303001000NRG23230120231570872
|
8194615373
|
23/01/2023
|
tijuram
|
tijuram
|
3303001WL0057299
|
00093
|
CRGB0008141
|
900
|
27/01/2023
|
No Such Account
|
2415
|
CH3303001_230123FTO_421702
|
3303001000NRG23230120231570905
|
8194615384
|
23/01/2023
|
Duleshwar Prasad
|
Duleshwar Prasad
|
3303001WL0057299
|
00168
|
ICIC0001345
|
900
|
27/01/2023
|
Account closed
|
2416
|
CH3303001_230123APB_FTO_421422
|
3303001000NRG23230120231571058
|
8195777836
|
23/01/2023
|
BASANT
|
BASANT
|
3303001WL0057306
|
00468
|
UBIN0829773
|
448
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
CH3303001_240123FTO_425175
|
3303001000NRG23240120231590312
|
8308530745
|
24/01/2023
|
KISHOR
|
KISHOR
|
3303001WL0057818
|
00415
|
SBIN0006246
|
655
|
01/02/2023
|
No Such Account
|
2418
|
CH3303001_240123FTO_425175
|
3303001000NRG23240120231590213
|
8308530798
|
24/01/2023
|
bablu
|
bablu
|
3303001WL0057818
|
00032
|
UTIB0001727
|
655
|
01/02/2023
|
No Such Account
|
2419
|
CH3303001_250722FTO_110866
|
3303001000NRG23250720220791455
|
3384502274
|
25/07/2022
|
MOHIT
|
MOHIT
|
3303001WL0016148
|
00121
|
CBIN0283377
|
1200
|
29/07/2022
|
No Such Account
|
2420
|
CH3303001_270323APB_FTO_553280
|
3303001000NRG23270320232752271
|
0316598991
|
27/03/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL078762
|
00662
|
BDBL0001445
|
600
|
30/03/2023
|
Account closed
|
2421
|
CH3303001_270323APB_FTO_553280
|
3303001000NRG23270320232753401
|
0316598941
|
27/03/2023
|
Ranabai
|
Ranabai
|
3303001WL078784
|
00093
|
CRGB0008141
|
840
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2422
|
CH3303001_270323APB_FTO_553280
|
3303001000NRG23270320232753489
|
0316598700
|
27/03/2023
|
sukwaro
|
sukwaro
|
3303001WL078784
|
00093
|
CRGB0008141
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
CH3303001_270323APB_FTO_553280
|
3303001000NRG23270320232754194
|
0316598520
|
27/03/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3303001WL078802
|
00078
|
CNRB0002555
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
CH3303001_270323APB_FTO_553280
|
3303001000NRG23270320232755489
|
0316598559
|
27/03/2023
|
NIRABAI
|
NIRABAI
|
3303001WL078844
|
00415
|
SBIN0006246
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
CH3303004_250123FTO_427749
|
3303004000NRG23240120231583990
|
8313326822
|
25/01/2023
|
Devaki bai
|
Devaki bai
|
3303004WL0057649
|
00093
|
CRGB0008102
|
1020
|
01/02/2023
|
No Such Account
|
2426
|
CH3303004_250123FTO_427749
|
3303004000NRG23240120231584040
|
8313326861
|
25/01/2023
|
Rajaram Sahu
|
Rajaram Sahu
|
3303004WL0057649
|
00093
|
CRGB0008156
|
816
|
01/02/2023
|
No Such Account
|
2427
|
CH3303004_250123FTO_427749
|
3303004000NRG23240120231584041
|
8313326860
|
25/01/2023
|
Premin Sahu
|
Premin Sahu
|
3303004WL0057649
|
00093
|
CRGB0008156
|
816
|
01/02/2023
|
No Such Account
|
2428
|
CH3303004_250123FTO_427749
|
3303004000NRG23240120231584042
|
8313326846
|
25/01/2023
|
Kranti Sahu
|
Kranti Sahu
|
3303004WL0057649
|
00415
|
SBIN0015773
|
1020
|
01/02/2023
|
No Such Account
|
2429
|
CH3303004_250123FTO_427749
|
3303004000NRG23250120231615878
|
8313326821
|
25/01/2023
|
Deepak Sahu
|
Deepak Sahu
|
3303004WL0058492
|
00093
|
CRGB0008102
|
950
|
01/02/2023
|
No Such Account
|
2430
|
CH3303004_270622FTO_58104
|
3303004000NRG23250620220440652
|
2609941266
|
27/06/2022
|
LALITA
|
LALITA
|
3303004WL0008201
|
00415
|
SBIN0015773
|
612
|
02/07/2022
|
No Such Account
|
2431
|
CH3303004_270622FTO_58104
|
3303004000NRG23250620220440567
|
2609941272
|
27/06/2022
|
Suman
|
Suman
|
3303004WL0008201
|
00093
|
CRGB0008127
|
612
|
02/07/2022
|
No Such Account
|
2432
|
CH3303004_270622FTO_58104
|
3303004000NRG23250620220440464
|
2609940930
|
27/06/2022
|
punni
|
punni
|
3303004WL0008200
|
00093
|
CRGB0008127
|
612
|
02/07/2022
|
No Such Account
|
2433
|
CH3303004_270622FTO_58104
|
3303004000NRG23250620220440463
|
2609940929
|
27/06/2022
|
ramesh
|
ramesh
|
3303004WL0008200
|
00093
|
CRGB0008127
|
612
|
02/07/2022
|
No Such Account
|
2434
|
CH3303004_270622FTO_59027
|
3303004000NRG23250620220440160
|
2611185780
|
27/06/2022
|
NANKU RAM
|
NANKU RAM
|
3303004WL0008200
|
00093
|
CRGB0008127
|
1224
|
02/07/2022
|
No Such Account
|
2435
|
CH3303004_270622FTO_58104
|
3303004000NRG23250620220431590
|
2609940965
|
27/06/2022
|
Amrit bai
|
Amrit bai
|
3303004WL0008080
|
00093
|
CRGB0008136
|
1224
|
02/07/2022
|
Account closed
|
2436
|
CH3303004_280323FTO_556366
|
3303004000NRG23270320232764560
|
0316252441
|
28/03/2023
|
SANTRAM
|
SANTRAM
|
3303004WL078997
|
00093
|
CRGB0008117
|
950
|
30/03/2023
|
Account closed
|
2437
|
CH3303004_281222APB_FTO_353229
|
3303004000NRG23271220221178323
|
8098942603
|
28/12/2022
|
Ashis
|
Ashis
|
3303004WL0047182
|
00093
|
CRGB0008133
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
CH3303004_280323APB_FTO_558249
|
3303004000NRG23280320232783188
|
IB23230477122
|
28/03/2023
|
JAGESWARI
|
JAGESWARI
|
3303004WL079352
|
00093
|
CRGB0008136
|
1836
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
CH3303004_280323FTO_558258
|
3303004000NRG23280320232798771
|
0316248006
|
28/03/2023
|
Loknath
|
Loknath
|
3303004WL0079624
|
00093
|
CRGB0008127
|
1224
|
30/03/2023
|
No Such Account
|
2440
|
CH3303004_280323FTO_558258
|
3303004000NRG23280320232798772
|
0316248007
|
28/03/2023
|
Loknath
|
Loknath
|
3303004WL0079624
|
00093
|
CRGB0008127
|
816
|
30/03/2023
|
No Such Account
|
2441
|
CH3303004_280323FTO_558258
|
3303004000NRG23280320232798773
|
0316248004
|
28/03/2023
|
Loknath
|
Loknath
|
3303004WL0079624
|
00093
|
CRGB0008127
|
612
|
30/03/2023
|
No Such Account
|
2442
|
CH3303004_280323FTO_558258
|
3303004000NRG23280320232798774
|
0316248005
|
28/03/2023
|
Loknath
|
Loknath
|
3303004WL0079624
|
00093
|
CRGB0008127
|
1020
|
30/03/2023
|
No Such Account
|
2443
|
CH3303004_280323FTO_558258
|
3303004000NRG23280320232798817
|
0316248016
|
28/03/2023
|
dev prasad
|
dev prasad
|
3303004WL0079628
|
00093
|
CRGB0008170
|
720
|
30/03/2023
|
A/c Blocked or Frozen
|
2444
|
CH3303004_280323FTO_558258
|
3303004000NRG23280320232798818
|
0316248017
|
28/03/2023
|
dev prasad
|
dev prasad
|
3303004WL0079628
|
00093
|
CRGB0008170
|
900
|
30/03/2023
|
A/c Blocked or Frozen
|
2445
|
CH3303004_280323FTO_558258
|
3303004000NRG23280320232798980
|
0316248010
|
28/03/2023
|
Ganesh
|
Ganesh
|
3303004WL0079631
|
00093
|
CRGB0008133
|
1080
|
30/03/2023
|
No Such Account
|
2446
|
CH3303004_281222APB_FTO_353229
|
3303004000NRG23281220221178594
|
8098942374
|
28/12/2022
|
BUDHIYARIN
|
BUDHIYARIN
|
3303004WL0047184
|
00045
|
BARB0DBBERL
|
1900
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
CH3303004_281222APB_FTO_353229
|
3303004000NRG23281220221179940
|
8098942354
|
28/12/2022
|
NIRMALA BANJARE
|
NIRMALA BANJARE
|
3303004WL0047233
|
00415
|
SBIN0015773
|
1158
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
CH3303004_290622FTO_62686
|
3303004000NRG23290620220514805
|
3415518549
|
29/06/2022
|
SHIVATI
|
SHIVATI
|
3303004WL0009325
|
00045
|
BARB0DBBERL
|
850
|
29/07/2022
|
No Such Account
|
2449
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231613821
|
8378067445
|
25/01/2023
|
MUKESH
|
MUKESH
|
3303001WL0058416
|
00415
|
SBIN0005466
|
500
|
02/02/2023
|
No Such Account
|
2450
|
CH3303001_271222FTO_352550
|
3303001000NRG23261220221160384
|
|
27/12/2022
|
PREMKUMARI
|
PREMKUMARI
|
3303001WL0046631
|
00415
|
SBIN0006246
|
600
|
03/01/2023
|
Account closed
|
2451
|
CH3303001_270123APB_FTO_434464
|
3303001000NRG23270120231661271
|
8378817458
|
27/01/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL0059461
|
00093
|
CRGB0008138
|
900
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
CH3303001_270123APB_FTO_434464
|
3303001000NRG23270120231664685
|
8378817751
|
27/01/2023
|
moni
|
moni
|
3303001WL0059527
|
00121
|
CBIN0283377
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
CH3303001_270123APB_FTO_434464
|
3303001000NRG23270120231668085
|
8378817326
|
27/01/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3303001WL0059584
|
00415
|
SBIN0005466
|
930
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
CH3303001_270123APB_FTO_434464
|
3303001000NRG23270120231668086
|
8378817294
|
27/01/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL0059584
|
00554
|
KKBK0006399
|
930
|
02/02/2023
|
Account closed
|
2455
|
CH3303001_230323FTO_534091
|
3303001000NRG23230320232589118
|
0150458723
|
23/03/2023
|
Shailendri banjare
|
Shailendri banjare
|
3303001WL076069
|
00093
|
CRGB0008143
|
1080
|
27/03/2023
|
No Such Account
|
2456
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231642775
|
8378067376
|
25/01/2023
|
Akbar Prasad
|
Akbar Prasad
|
3303001WL0059049
|
00093
|
CRGB0008143
|
900
|
02/02/2023
|
Account closed
|
2457
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231641790
|
8378067298
|
25/01/2023
|
Ganeshiya
|
Ganeshiya
|
3303001WL0059015
|
00121
|
CBIN0283377
|
750
|
02/02/2023
|
No Such Account
|
2458
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231613852
|
8378067443
|
25/01/2023
|
punita bai
|
punita bai
|
3303001WL0058416
|
00415
|
SBIN0005466
|
500
|
02/02/2023
|
No Such Account
|
2459
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231641770
|
8378067299
|
25/01/2023
|
urmila
|
urmila
|
3303001WL0059015
|
00121
|
CBIN0283377
|
750
|
02/02/2023
|
No Such Account
|
2460
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231641769
|
8378067300
|
25/01/2023
|
manharan
|
manharan
|
3303001WL0059015
|
00121
|
CBIN0283377
|
750
|
02/02/2023
|
No Such Account
|
2461
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231640163
|
8378067429
|
25/01/2023
|
SUNITA
|
SUNITA
|
3303001WL0058981
|
00415
|
SBIN0005466
|
816
|
02/02/2023
|
No Such Account
|
2462
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231633130
|
8378067199
|
25/01/2023
|
goman prasad
|
goman prasad
|
3303001WL0058849
|
00415
|
SBIN0005466
|
900
|
02/02/2023
|
Account closed
|
2463
|
CH3303001_250123FTO_430304
|
3303001000NRG23250120231630409
|
8378067253
|
25/01/2023
|
BHUNESHVAR
|
BHUNESHVAR
|
3303001WL0058788
|
00415
|
SBIN0005466
|
570
|
02/02/2023
|
Account closed
|
2464
|
CH3303001_240323APB_FTO_543155
|
3303001000NRG23240320232686047
|
IB23230728328
|
24/03/2023
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL077693
|
00415
|
SBIN0006246
|
990
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
CH3303001_240123FTO_425534
|
3303001000NRG23240120231596863
|
8308536701
|
24/01/2023
|
beena
|
beena
|
3303001WL0057999
|
00415
|
SBIN0006246
|
864
|
01/02/2023
|
No Such Account
|
2466
|
CH3303001_240123FTO_425534
|
3303001000NRG23240120231596862
|
8308536702
|
24/01/2023
|
beena
|
beena
|
3303001WL0057999
|
00415
|
SBIN0006246
|
708
|
01/02/2023
|
No Such Account
|
2467
|
CH3303001_240123FTO_425534
|
3303001000NRG23240120231596859
|
8308536699
|
24/01/2023
|
Rameshwar kumar sahu
|
Rameshwar kumar sahu
|
3303001WL0057999
|
00415
|
SBIN0006246
|
864
|
01/02/2023
|
No Such Account
|
2468
|
CH3303001_240123FTO_425534
|
3303001000NRG23240120231596858
|
8308536698
|
24/01/2023
|
Rameshwar kumar sahu
|
Rameshwar kumar sahu
|
3303001WL0057999
|
00415
|
SBIN0006246
|
708
|
01/02/2023
|
No Such Account
|
2469
|
CH3303001_240123FTO_425534
|
3303001000NRG23240120231596857
|
8308536655
|
24/01/2023
|
Triveni Bai
|
Triveni Bai
|
3303001WL0057999
|
00048
|
BKID0009356
|
708
|
01/02/2023
|
No Such Account
|
2470
|
CH3303001_240123FTO_425534
|
3303001000NRG23240120231596856
|
8308536654
|
24/01/2023
|
Triveni Bai
|
Triveni Bai
|
3303001WL0057999
|
00048
|
BKID0009356
|
864
|
01/02/2023
|
No Such Account
|
2471
|
CH3303001_240123FTO_425534
|
3303001000NRG23240120231595797
|
8308536683
|
24/01/2023
|
MAILN BAI SAHU
|
MAILN BAI SAHU
|
3303001WL0057964
|
00415
|
SBIN0006246
|
780
|
01/02/2023
|
No Such Account
|
2472
|
CH3303001_271222FTO_352588
|
3303001000NRG23271220221172773
|
|
27/12/2022
|
anurag bandhe
|
anurag bandhe
|
3303001WL0046999
|
00415
|
SBIN0005466
|
666
|
03/01/2023
|
Account closed
|
2473
|
CH3303001_271222FTO_352588
|
3303001000NRG23271220221173218
|
|
27/12/2022
|
Dinu Kumar
|
Dinu Kumar
|
3303001WL0047019
|
00415
|
SBIN0006246
|
720
|
03/01/2023
|
No Such Account
|
2474
|
CH3303001_271222FTO_352588
|
3303001000NRG23271220221175222
|
|
27/12/2022
|
Maheshvari nishad
|
Maheshvari nishad
|
3303001WL0047096
|
00048
|
BKID0009325
|
800
|
03/01/2023
|
A/c Blocked or Frozen
|
2475
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745675
|
0315096079
|
27/03/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL078629
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
CH3303001_270323APB_FTO_551135
|
3303001000NRG23270320232745692
|
0315096447
|
27/03/2023
|
Malik Ram
|
Malik Ram
|
3303001WL078629
|
00048
|
BKID0009478
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
CH3303001_240323FTO_543145
|
3303001000NRG23230320232606203
|
0314486641
|
24/03/2023
|
RAKESH SAHU
|
RAKESH SAHU
|
3303001WL076312
|
00415
|
SBIN0005466
|
606
|
30/03/2023
|
Account closed
|
2478
|
CH3303001_251222FTO_347630
|
3303001000NRG23251220221150079
|
7514897585
|
25/12/2022
|
GAUTAR
|
GAUTAR
|
3303001WL0046308
|
00121
|
CBIN0283377
|
750
|
30/12/2022
|
No Such Account
|
2479
|
CH3303001_251222FTO_347630
|
3303001000NRG23251220221150064
|
7514897569
|
25/12/2022
|
Kumari Bai Nishad
|
Kumari Bai Nishad
|
3303001WL0046308
|
00121
|
CBIN0283377
|
750
|
30/12/2022
|
No Such Account
|
2480
|
CH3303001_251222FTO_347630
|
3303001000NRG23251220221150060
|
7514897572
|
25/12/2022
|
Shanti Nishad
|
Shanti Nishad
|
3303001WL0046308
|
00093
|
CRGB0008143
|
750
|
30/12/2022
|
No Such Account
|
2481
|
CH3303001_251122FTO_286172
|
3303001000NRG23251120220980366
|
|
25/11/2022
|
doman
|
doman
|
3303001WL0037387
|
00415
|
SBIN0005466
|
735
|
02/12/2022
|
Account closed
|
2482
|
CH3303001_240123APB_FTO_423433
|
3303001000NRG23240120231581100
|
8308807808
|
24/01/2023
|
RAMSNHEHI
|
RAMSNHEHI
|
3303001WL0057586
|
00093
|
CRGB0008138
|
1008
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
CH3303001_231222FTO_345453
|
3303001000NRG23231220221137184
|
7471487953
|
23/12/2022
|
DARJNI BAI
|
DARJNI BAI
|
3303001WL0045983
|
00415
|
SBIN0006246
|
400
|
28/12/2022
|
Account closed
|
2484
|
CH3303001_261122FTO_288144
|
3303001000NRG23251120220982259
|
|
26/11/2022
|
REVTI BAI
|
REVTI BAI
|
3303001WL0037565
|
00093
|
CRGB0008154
|
312
|
02/12/2022
|
No Such Account
|
2485
|
CH3303001_240323FTO_543145
|
3303001000NRG23240320232692203
|
0314486528
|
24/03/2023
|
Ramdev Sahu
|
Ramdev Sahu
|
3303001WL077776
|
00121
|
CBIN0283377
|
870
|
30/03/2023
|
No Such Account
|
2486
|
CH3303001_280323APB_FTO_559712
|
3303001000NRG23270320232759432
|
0315797556
|
28/03/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
3303001WL078908
|
00093
|
CRGB0008154
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
CH3303001_271222FTO_351340
|
3303001000NRG23271220221168712
|
8096430463
|
27/12/2022
|
vilaskumar
|
vilaskumar
|
3303001WL0046856
|
00415
|
SBIN0006246
|
720
|
21/01/2023
|
No Such Account
|
2488
|
CH3303001_271222FTO_351340
|
3303001000NRG23271220221168851
|
8096430520
|
27/12/2022
|
NAKUL SAHU
|
NAKUL SAHU
|
3303001WL0046859
|
00093
|
CRGB0008143
|
835
|
21/01/2023
|
No Such Account
|
2489
|
CH3303001_271222FTO_351340
|
3303001000NRG23271220221168852
|
8096430521
|
27/12/2022
|
PUNIMA SAHU
|
PUNIMA SAHU
|
3303001WL0046859
|
00093
|
CRGB0008143
|
835
|
21/01/2023
|
No Such Account
|
2490
|
CH3303001_271222FTO_351340
|
3303001000NRG23271220221168884
|
8096430611
|
27/12/2022
|
bimlabai
|
bimlabai
|
3303001WL0046861
|
00415
|
SBIN0005466
|
720
|
21/01/2023
|
No Such Account
|
2491
|
CH3303001_280323APB_FTO_559712
|
3303001000NRG23280320232783392
|
0315797303
|
28/03/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
3303001WL079354
|
00093
|
CRGB0008154
|
180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2492
|
CH3303001_280323APB_FTO_560052
|
3303001000NRG23280320232792486
|
0315101840
|
28/03/2023
|
Tijan
|
Tijan
|
3303001WL079525
|
00093
|
CRGB0008141
|
660
|
30/03/2023
|
Account closed
|
2493
|
CH3303001_280323APB_FTO_559712
|
3303001000NRG23280320232793277
|
0315797167
|
28/03/2023
|
Rajkumar
|
Rajkumar
|
3303001WL079544
|
00415
|
SBIN0005466
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
CH3303001_280323APB_FTO_559712
|
3303001000NRG23280320232801871
|
0315797011
|
28/03/2023
|
Amrit Bai
|
Amrit Bai
|
3303001WL079690
|
00121
|
CBIN0283377
|
1080
|
30/03/2023
|
Account closed
|
2495
|
CH3303001_280323APB_FTO_559712
|
3303001000NRG23280320232811865
|
0315797603
|
28/03/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL079936
|
00093
|
CRGB0008138
|
680
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
CH3303001_290323APB_FTO_563128
|
3303001000NRG23280320232816344
|
IB23230469599
|
29/03/2023
|
PUSHPANJALI
|
PUSHPANJALI
|
3303001WL080013
|
00415
|
SBIN0006246
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
CH3303001_290323APB_FTO_563075
|
3303001000NRG23280320232820599
|
0416294179
|
29/03/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL080135
|
00691
|
IPOS0000001
|
450
|
31/03/2023
|
Account closed
|
2498
|
CH3303001_281022FTO_241213
|
3303001000NRG23281020220929918
|
6097641808
|
28/10/2022
|
bhushan pal
|
bhushan pal
|
3303001WL0031217
|
00093
|
CRGB0008143
|
1020
|
04/11/2022
|
Account closed
|
2499
|
CH3303001_240323APB_FTO_539862
|
3303001000NRG23200320232403351
|
0314611541
|
24/03/2023
|
RAM MANOJ
|
RAM MANOJ
|
3303001WL073335
|
00415
|
SBIN0006246
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
CH3303001_200522FTO_28004
|
3303001000NRG23200520220069314
|
2913213957
|
20/05/2022
|
Ayodhya sahu
|
Ayodhya sahu
|
3303001WL0001873
|
00121
|
CBIN0283377
|
960
|
08/07/2022
|
No Such Account
|
2501
|
CH3303001_200522FTO_28004
|
3303001000NRG23200520220069326
|
2913214027
|
20/05/2022
|
JANKI BAI SINHA
|
JANKI BAI SINHA
|
3303001WL0001873
|
00415
|
SBIN0005466
|
960
|
08/07/2022
|
Account closed
|
2502
|
CH3303001_201222FTO_336376
|
3303001000NRG23201220221092908
|
7441147496
|
20/12/2022
|
ashok
|
ashok
|
3303001WL0044170
|
00415
|
SBIN0005466
|
930
|
28/12/2022
|
Account closed
|
2503
|
CH3303001_201222FTO_335633
|
3303001000NRG23201220221093330
|
7441136449
|
20/12/2022
|
Shanti Nishad
|
Shanti Nishad
|
3303001WL0044195
|
00093
|
CRGB0008143
|
900
|
28/12/2022
|
No Such Account
|
2504
|
CH3303001_201222FTO_335633
|
3303001000NRG23201220221093336
|
7441136438
|
20/12/2022
|
Kumari Bai Nishad
|
Kumari Bai Nishad
|
3303001WL0044195
|
00121
|
CBIN0283377
|
900
|
28/12/2022
|
No Such Account
|
2505
|
CH3303001_201222FTO_336376
|
3303001000NRG23201220221093352
|
7441147509
|
20/12/2022
|
GAUTAR
|
GAUTAR
|
3303001WL0044195
|
00121
|
CBIN0283377
|
450
|
28/12/2022
|
No Such Account
|
2506
|
CH3303001_210223APB_FTO_466539
|
3303001000NRG23210220231784742
|
9301438355
|
21/02/2023
|
ramavtar
|
ramavtar
|
3303001WL064205
|
00415
|
SBIN0005466
|
440
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
CH3303001_210323FTO_521916
|
3303001000NRG23210320232442334
|
0075686109
|
21/03/2023
|
Milautin
|
Milautin
|
3303001WL073840
|
00093
|
CRGB0008143
|
560
|
24/03/2023
|
No Such Account
|
2508
|
CH3303001_230323APB_FTO_534165
|
3303001000NRG23210320232453016
|
0150682396
|
23/03/2023
|
DERHIN BAI
|
DERHIN BAI
|
3303001WL073981
|
00415
|
SBIN0005466
|
600
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
CH3303001_210323APB_FTO_525382
|
3303001000NRG23210320232479431
|
0150771816
|
21/03/2023
|
Satrupa yadu
|
Satrupa yadu
|
3303001WL074339
|
00415
|
SBIN0006246
|
792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
CH3303001_230323APB_FTO_535052
|
3303001000NRG23210320232479432
|
0150646637
|
23/03/2023
|
Satrupa yadu
|
Satrupa yadu
|
3303001WL074339
|
00415
|
SBIN0006246
|
280
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
CH3303001_210323APB_FTO_525382
|
3303001000NRG23210320232479770
|
0150771991
|
21/03/2023
|
Santosh Kumar Sahu
|
Santosh Kumar Sahu
|
3303001WL074339
|
00415
|
SBIN0006246
|
792
|
27/03/2023
|
Account Holder Expired
|
2512
|
CH3303001_240323APB_FTO_539909
|
3303001000NRG23210320232495179
|
0315680253
|
24/03/2023
|
SANTOSH
|
SANTOSH
|
3303001WL074535
|
00093
|
CRGB0008138
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2513
|
CH3303001_230223APB_FTO_469370
|
3303001000NRG23220220231787057
|
9311716244
|
23/02/2023
|
NIRABAI
|
NIRABAI
|
3303001WL064445
|
00415
|
SBIN0006246
|
660
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
CH3303001_230323APB_FTO_534165
|
3303001000NRG23220320232546343
|
0150682734
|
23/03/2023
|
Hemlata
|
Hemlata
|
3303001WL075358
|
00415
|
SBIN0005466
|
675
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
CH3303001_231222APB_FTO_344152
|
3303001000NRG23221220221119278
|
7471994037
|
23/12/2022
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL0045349
|
00415
|
SBIN0005466
|
936
|
28/12/2022
|
Account closed
|
2516
|
CH3303001_230123FTO_420745
|
3303001000NRG23230120231566515
|
8194969112
|
23/01/2023
|
VIJAY KUMAR NAVRANG
|
VIJAY KUMAR NAVRANG
|
3303001WL0057177
|
00415
|
SBIN0005466
|
840
|
27/01/2023
|
Account closed
|
2517
|
CH3303001_230123FTO_420745
|
3303001000NRG23230120231567382
|
8194969086
|
23/01/2023
|
ashok
|
ashok
|
3303001WL0057203
|
00121
|
CBIN0283377
|
900
|
27/01/2023
|
No Such Account
|
2518
|
CH3303001_230123FTO_420745
|
3303001000NRG23230120231567385
|
8194969085
|
23/01/2023
|
GHANSIYAM
|
GHANSIYAM
|
3303001WL0057203
|
00121
|
CBIN0283377
|
900
|
27/01/2023
|
No Such Account
|
2519
|
CH3303001_230123FTO_420745
|
3303001000NRG23230120231567386
|
8194969084
|
23/01/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303001WL0057203
|
00121
|
CBIN0283377
|
900
|
27/01/2023
|
No Such Account
|
2520
|
CH3303001_230123FTO_420745
|
3303001000NRG23230120231567447
|
8194969083
|
23/01/2023
|
kejuram rajput
|
kejuram rajput
|
3303001WL0057204
|
00121
|
CBIN0283377
|
400
|
27/01/2023
|
No Such Account
|
2521
|
CH3303001_230123FTO_421001
|
3303001000NRG23230120231567675
|
8194619821
|
23/01/2023
|
GOVINDA
|
GOVINDA
|
3303001WL0057212
|
00093
|
CRGB0008143
|
900
|
27/01/2023
|
Account closed
|
2522
|
CH3303001_230123FTO_421001
|
3303001000NRG23230120231567718
|
8194619851
|
23/01/2023
|
Gurucharan Diwakar
|
Gurucharan Diwakar
|
3303001WL0057212
|
00093
|
CRGB0008143
|
900
|
27/01/2023
|
Account closed
|
2523
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373039
|
2560254488
|
22/06/2022
|
Vinay Banjare
|
Vinay Banjare
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
2524
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373041
|
2560254485
|
22/06/2022
|
Premdas
|
Premdas
|
3303004WL0007017
|
00093
|
CRGB0008133
|
170
|
30/06/2022
|
invalid Bank Identifier
|
2525
|
CH3303004_220622FTO_50543
|
3303004000NRG23220620220373045
|
2560254519
|
22/06/2022
|
Kaina bai
|
Kaina bai
|
3303004WL0007017
|
00093
|
CRGB0008133
|
900
|
30/06/2022
|
invalid Bank Identifier
|
2526
|
CH3303004_230323APB_FTO_536300
|
3303004000NRG23230320232585011
|
0315398205
|
23/03/2023
|
Aghaniya
|
Aghaniya
|
3303004WL076015
|
00045
|
BARB0DBBERL
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
CH3303004_231222FTO_343780
|
3303004000NRG23231220221125728
|
7471493720
|
23/12/2022
|
SURIT
|
SURIT
|
3303004WL0045662
|
00045
|
BARB0DBSARD
|
816
|
28/12/2022
|
No Such Account
|
2528
|
CH3303004_231222FTO_343780
|
3303004000NRG23231220221125731
|
7471493698
|
23/12/2022
|
BHUNESHWARI SAHU
|
BHUNESHWARI SAHU
|
3303004WL0045662
|
00045
|
BARB0DBSARD
|
1224
|
28/12/2022
|
Account closed
|
2529
|
CH3303004_281122APB_FTO_288872
|
3303004000NRG23251120220981183
|
|
28/11/2022
|
paraga bai
|
paraga bai
|
3303004WL0037456
|
00045
|
BARB0DBSARD
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
CH3303004_281122APB_FTO_288872
|
3303004000NRG23251120220982970
|
|
28/11/2022
|
Rajkumar
|
Rajkumar
|
3303004WL0037617
|
00045
|
BARB0DBDAMA
|
1140
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
CH3303004_281122APB_FTO_288872
|
3303004000NRG23251120220983154
|
|
28/11/2022
|
SIMA
|
SIMA
|
3303004WL0037618
|
00045
|
BARB0DBDAMA
|
1428
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
CH3303004_280622APB_FTO_59782
|
3303004000NRG23270620220489537
|
2900964810
|
28/06/2022
|
Ramsing
|
Ramsing
|
3303004WL0008868
|
00045
|
BARB0BEMETA
|
2040
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
CH3303004_280323FTO_558238
|
3303004000NRG23280320232784009
|
|
28/03/2023
|
Narayan
|
Narayan
|
3303004WL079367
|
00093
|
SBIN0RRCHGB
|
1330
|
17/08/2023
|
R11
|
2534
|
CH3303004_280323FTO_558238
|
3303004000NRG23280320232784010
|
|
28/03/2023
|
Fudiya bai
|
Fudiya bai
|
3303004WL079367
|
00093
|
SBIN0RRCHGB
|
1330
|
17/08/2023
|
R11
|
2535
|
CH3303004_280323FTO_558238
|
3303004000NRG23280320232784015
|
|
28/03/2023
|
MANHARAN
|
MANHARAN
|
3303004WL079367
|
00093
|
SBIN0RRCHGB
|
760
|
17/08/2023
|
R11
|
2536
|
CH3303004_301222APB_FTO_360332
|
3303004000NRG23291220221209725
|
8098878663
|
30/12/2022
|
TIKEND
|
TIKEND
|
3303004WL0047911
|
00045
|
BARB0DBSARD
|
1080
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
CH3303004_290323FTO_562597
|
3303004000NRG23280320232819207
|
1205926383
|
29/03/2023
|
Ramji
|
Ramji
|
3303004WL0080093
|
00093
|
CRGB0008170
|
1836
|
04/05/2023
|
Account closed
|
2538
|
CH3303004_290323FTO_562597
|
3303004000NRG23280320232819206
|
1205926382
|
29/03/2023
|
Ramji
|
Ramji
|
3303004WL0080093
|
00093
|
CRGB0008170
|
100
|
04/05/2023
|
Account closed
|
2539
|
CH3303004_290323FTO_562597
|
3303004000NRG23280320232807533
|
1205926387
|
29/03/2023
|
Bisani Madhuker
|
Bisani Madhuker
|
3303004WL0079851
|
00093
|
CRGB0008163
|
1836
|
04/05/2023
|
No Such Account
|
2540
|
CH3303004_290323FTO_562597
|
3303004000NRG23280320232807532
|
1205926377
|
29/03/2023
|
Uma Nishad
|
Uma Nishad
|
3303004WL0079851
|
00093
|
CRGB0008163
|
1632
|
04/05/2023
|
No Such Account
|
2541
|
CH3303004_290323FTO_562597
|
3303004000NRG23280320232807531
|
1205926376
|
29/03/2023
|
Uma Nishad
|
Uma Nishad
|
3303004WL0079851
|
00093
|
CRGB0008163
|
1224
|
04/05/2023
|
No Such Account
|
2542
|
CH3303004_310123APB_FTO_443382
|
3303004000NRG23300120231706842
|
8523186198
|
31/01/2023
|
PRABHA
|
PRABHA
|
3303004WL0060399
|
00093
|
CRGB0008136
|
1020
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
CH3303004_310123APB_FTO_443382
|
3303004000NRG23300120231707816
|
8523186112
|
31/01/2023
|
JAGESWARI
|
JAGESWARI
|
3303004WL0060421
|
00093
|
CRGB0008136
|
204
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
CH3303004_310123APB_FTO_443382
|
3303004000NRG23300120231711415
|
8523185982
|
31/01/2023
|
Ashis
|
Ashis
|
3303004WL0060535
|
00093
|
CRGB0008133
|
1428
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
CH3303004_310123APB_FTO_443382
|
3303004000NRG23300120231711875
|
8523186182
|
31/01/2023
|
MAKHAN LAL
|
MAKHAN LAL
|
3303004WL0060557
|
00093
|
CRGB0008129
|
2040
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
CH3303001_270622FTO_57745
|
3303001000NRG23250620220437713
|
2913654601
|
27/06/2022
|
seuk
|
seuk
|
3303001WL0008161
|
00415
|
SBIN0005466
|
600
|
08/07/2022
|
Account closed
|
2547
|
CH3303004_250123APB_FTO_429501
|
3303004000NRG23240120231584818
|
8313548434
|
25/01/2023
|
BHURUVA
|
BHURUVA
|
3303004WL0057677
|
00093
|
CRGB0008133
|
720
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
CH3303004_250123APB_FTO_429501
|
3303004000NRG23240120231605473
|
8313548344
|
25/01/2023
|
PARETAN
|
PARETAN
|
3303004WL0058209
|
00045
|
BARB0DBBERL
|
1900
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
CH3303004_250123APB_FTO_429501
|
3303004000NRG23240120231611155
|
8313548557
|
25/01/2023
|
BUDHIYARIN
|
BUDHIYARIN
|
3303004WL0058321
|
00045
|
BARB0DBBERL
|
816
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
CH3303004_240323APB_FTO_542484
|
3303004000NRG23240320232704148
|
0315786741
|
24/03/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3303004WL077940
|
00045
|
BARB0DBBERL
|
2040
|
30/03/2023
|
A/c Blocked or Frozen
|
2551
|
CH3303004_250123APB_FTO_429501
|
3303004000NRG23250120231621060
|
8313548228
|
25/01/2023
|
SAVANA BAI SAHU
|
SAVANA BAI SAHU
|
3303004WL0058601
|
00045
|
BARB0DBSARD
|
1632
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
CH3303004_250123APB_FTO_429501
|
3303004000NRG23250120231627314
|
8313548091
|
25/01/2023
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0058727
|
00093
|
CRGB0008156
|
2040
|
01/02/2023
|
A/c Blocked or Frozen
|
2553
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823939
|
4528175341
|
02/09/2022
|
Makhan
|
Makhan
|
3303004WL0020277
|
00093
|
CRGB0008102
|
1020
|
07/09/2022
|
No Such Account
|
2554
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823940
|
4528175342
|
02/09/2022
|
Makhan
|
Makhan
|
3303004WL0020277
|
00093
|
CRGB0008102
|
800
|
07/09/2022
|
No Such Account
|
2555
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823941
|
4528175343
|
02/09/2022
|
Makhan
|
Makhan
|
3303004WL0020277
|
00093
|
CRGB0008102
|
960
|
07/09/2022
|
No Such Account
|
2556
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823942
|
4528175344
|
02/09/2022
|
Makhan
|
Makhan
|
3303004WL0020277
|
00093
|
CRGB0008102
|
1020
|
07/09/2022
|
No Such Account
|
2557
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823943
|
4528175351
|
02/09/2022
|
sat bai
|
sat bai
|
3303004WL0020278
|
00093
|
CRGB0008102
|
900
|
07/09/2022
|
No Such Account
|
2558
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823944
|
4528175352
|
02/09/2022
|
sat bai
|
sat bai
|
3303004WL0020278
|
00093
|
CRGB0008102
|
612
|
07/09/2022
|
No Such Account
|
2559
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823945
|
4528175338
|
02/09/2022
|
narotttam
|
narotttam
|
3303004WL0020278
|
00045
|
BARB0DBBERL
|
900
|
07/09/2022
|
A/c Blocked or Frozen
|
2560
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823946
|
4528175345
|
02/09/2022
|
Anupa Bai
|
Anupa Bai
|
3303004WL0020278
|
00093
|
CRGB0008102
|
612
|
07/09/2022
|
No Such Account
|
2561
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823947
|
4528175346
|
02/09/2022
|
Anupa Bai
|
Anupa Bai
|
3303004WL0020278
|
00093
|
CRGB0008102
|
714
|
07/09/2022
|
No Such Account
|
2562
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823948
|
4528175350
|
02/09/2022
|
KUSUM
|
KUSUM
|
3303004WL0020279
|
00045
|
BARB0DBBERL
|
612
|
07/09/2022
|
A/c Blocked or Frozen
|
2563
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823949
|
4528175339
|
02/09/2022
|
Rewa Ram
|
Rewa Ram
|
3303004WL0020279
|
00093
|
CRGB0008102
|
816
|
07/09/2022
|
No Such Account
|
2564
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823950
|
4528175349
|
02/09/2022
|
PARDESH BAI
|
PARDESH BAI
|
3303004WL0020279
|
00045
|
BARB0DBBERL
|
510
|
07/09/2022
|
A/c Blocked or Frozen
|
2565
|
CH3303004_020922FTO_157718
|
3303004000NRG23250820220823996
|
4528175340
|
02/09/2022
|
Basnat
|
Basnat
|
3303004WL0020289
|
00093
|
CRGB0008102
|
520
|
07/09/2022
|
No Such Account
|
2566
|
CH3303004_290622FTO_63603
|
3303004000NRG23290620220518223
|
3416151228
|
29/06/2022
|
Divya bai
|
Divya bai
|
3303004WL0009433
|
00093
|
CRGB0008156
|
772
|
29/07/2022
|
No Such Account
|
2567
|
CH3303004_290622FTO_63603
|
3303004000NRG23290620220518287
|
3416151639
|
29/06/2022
|
Annu
|
Annu
|
3303004WL0009433
|
00093
|
CRGB0008156
|
772
|
29/07/2022
|
No Such Account
|
2568
|
CH3303004_290622FTO_63603
|
3303004000NRG23290620220520145
|
3416151506
|
29/06/2022
|
Dipatee
|
Dipatee
|
3303004WL0009471
|
00093
|
CRGB0008102
|
1224
|
29/07/2022
|
No Such Account
|
2569
|
CH3303004_290622FTO_63603
|
3303004000NRG23290620220520191
|
3416151507
|
29/06/2022
|
Sagar
|
Sagar
|
3303004WL0009472
|
00093
|
CRGB0008102
|
1428
|
29/07/2022
|
No Such Account
|
2570
|
CH3303004_290622FTO_63603
|
3303004000NRG23290620220520362
|
3416151508
|
29/06/2022
|
Sagar
|
Sagar
|
3303004WL0009474
|
00093
|
CRGB0008102
|
1428
|
29/07/2022
|
No Such Account
|
2571
|
CH3303004_300622APB_FTO_66703
|
3303004000NRG23300620220553254
|
3022773811
|
30/06/2022
|
NRENDRA KUMAR
|
NRENDRA KUMAR
|
3303004WL0010066
|
00093
|
CRGB0008127
|
600
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
CH3303004_280622FTO_59774
|
3303004000NRG23270620220489499
|
2895280289
|
28/06/2022
|
sonsingh
|
sonsingh
|
3303004WL0008868
|
00048
|
BKID0009325
|
2040
|
08/07/2022
|
No Such Account
|
2573
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231685757
|
8375237875
|
29/01/2023
|
PUNITRAM
|
PUNITRAM
|
3303004WL0059889
|
00093
|
CRGB0008156
|
950
|
02/02/2023
|
Account closed
|
2574
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231686912
|
8375237981
|
29/01/2023
|
KUMAR
|
KUMAR
|
3303004WL0059907
|
00093
|
CRGB0008133
|
1224
|
02/02/2023
|
No Such Account
|
2575
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231686948
|
8375237866
|
29/01/2023
|
PARGANIHA
|
PARGANIHA
|
3303004WL0059907
|
00093
|
CRGB0008133
|
612
|
02/02/2023
|
No Such Account
|
2576
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231687009
|
8375237584
|
29/01/2023
|
Bhuwan Sahu
|
Bhuwan Sahu
|
3303004WL0059907
|
00415
|
SBIN0014206
|
1020
|
02/02/2023
|
Account closed
|
2577
|
CH3303004_281222FTO_353201
|
3303004000NRG23281220221178707
|
|
28/12/2022
|
Deepak Sahu
|
Deepak Sahu
|
3303004WL0047185
|
00093
|
CRGB0008102
|
1520
|
03/01/2023
|
No Such Account
|
2578
|
CH3303004_300123FTO_438836
|
3303004000NRG23290120231691177
|
8315137824
|
30/01/2023
|
Ram Awatar
|
Ram Awatar
|
3303004WL0060038
|
00415
|
SBIN0015773
|
190
|
01/02/2023
|
No Such Account
|
2579
|
CH3303004_300123FTO_438836
|
3303004000NRG23290120231691359
|
8315137750
|
30/01/2023
|
RUKHMANI
|
RUKHMANI
|
3303004WL0060039
|
00093
|
CRGB0008102
|
1140
|
01/02/2023
|
No Such Account
|
2580
|
CH3303004_300123FTO_438836
|
3303004000NRG23290120231691379
|
8315137751
|
30/01/2023
|
Hemlal
|
Hemlal
|
3303004WL0060039
|
00093
|
CRGB0008102
|
380
|
01/02/2023
|
No Such Account
|
2581
|
CH3303004_290622APB_FTO_63623
|
3303004000NRG23290620220518366
|
3413572030
|
29/06/2022
|
mansingh
|
mansingh
|
3303004WL0009433
|
00415
|
SBIN0015773
|
772
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
CH3303004_290622APB_FTO_63623
|
3303004000NRG23290620220518367
|
3413572031
|
29/06/2022
|
NIRMALA BANJARE
|
NIRMALA BANJARE
|
3303004WL0009433
|
00415
|
SBIN0015773
|
772
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
CH3303004_301122FTO_293543
|
3303004000NRG23291120220990447
|
6966255007
|
30/11/2022
|
ANIL
|
ANIL
|
3303004WL0038290
|
00045
|
BARB0DBBERL
|
640
|
07/12/2022
|
No Such Account
|
2584
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231685948
|
8375238041
|
29/01/2023
|
narshing
|
narshing
|
3303004WL0059889
|
00093
|
CRGB0008156
|
950
|
02/02/2023
|
No Such Account
|
2585
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231685930
|
8375237598
|
29/01/2023
|
Parwati patil
|
Parwati patil
|
3303004WL0059889
|
00093
|
CRGB0008102
|
1140
|
02/02/2023
|
No Such Account
|
2586
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231685929
|
8375237599
|
29/01/2023
|
Basant Kumar
|
Basant Kumar
|
3303004WL0059889
|
00093
|
CRGB0008102
|
190
|
02/02/2023
|
No Such Account
|
2587
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231681362
|
8375237814
|
29/01/2023
|
Rajesh
|
Rajesh
|
3303004WL0059804
|
00093
|
CRGB0008133
|
1620
|
02/02/2023
|
Account closed
|
2588
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231681313
|
8375237734
|
29/01/2023
|
Sunaina bai
|
Sunaina bai
|
3303004WL0059804
|
00093
|
CRGB0008133
|
1800
|
02/02/2023
|
No Such Account
|
2589
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231681305
|
8375237812
|
29/01/2023
|
Mohit
|
Mohit
|
3303004WL0059804
|
00093
|
CRGB0008133
|
1800
|
02/02/2023
|
No Such Account
|
2590
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231681302
|
8375237733
|
29/01/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3303004WL0059804
|
00093
|
CRGB0008133
|
1800
|
02/02/2023
|
No Such Account
|
2591
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231681051
|
8375237815
|
29/01/2023
|
KEJA BAI
|
KEJA BAI
|
3303004WL0059804
|
00093
|
CRGB0008133
|
1620
|
02/02/2023
|
No Such Account
|
2592
|
CH3303004_290123FTO_437986
|
3303004000NRG23280120231681031
|
8375237813
|
29/01/2023
|
SHANTI
|
SHANTI
|
3303004WL0059804
|
00093
|
CRGB0008133
|
1800
|
02/02/2023
|
No Such Account
|
2593
|
CH3303004_281222FTO_353201
|
3303004000NRG23271220221178171
|
|
28/12/2022
|
PARMANAD
|
PARMANAD
|
3303004WL0047180
|
00045
|
BARB0DBBERL
|
720
|
03/01/2023
|
No Such Account
|
2594
|
CH3303004_281222FTO_353201
|
3303004000NRG23271220221177595
|
|
28/12/2022
|
Sankarlal
|
Sankarlal
|
3303004WL0047167
|
00121
|
BKDN0800000
|
1224
|
03/01/2023
|
Participant not mapped to the product
|
2595
|
CH3303004_281222FTO_353201
|
3303004000NRG23271220221177589
|
|
28/12/2022
|
Khoru ram
|
Khoru ram
|
3303004WL0047167
|
00093
|
CRGB0008136
|
1224
|
03/01/2023
|
No Such Account
|
2596
|
CH3303004_281222FTO_353201
|
3303004000NRG23271220221177449
|
|
28/12/2022
|
teejan bai
|
teejan bai
|
3303004WL0047162
|
00093
|
CRGB0008129
|
1428
|
03/01/2023
|
No Such Account
|
2597
|
CH3303004_281022FTO_241530
|
3303004000NRG23271020220928940
|
6097540825
|
28/10/2022
|
Asok
|
Asok
|
3303004WL0031126
|
00093
|
CRGB0008136
|
2040
|
04/11/2022
|
Account closed
|
2598
|
CH3303004_070223FTO_453842
|
3303004000NRG23300120231695851
|
8716555217
|
07/02/2023
|
RADHESHYAM
|
RADHESHYAM
|
3303004WL0060122
|
00093
|
CRGB0008102
|
1224
|
13/02/2023
|
No Such Account
|
2599
|
CH3303001_230123FTO_421001
|
3303001000NRG23230120231568249
|
8194619901
|
23/01/2023
|
JAGDISH
|
JAGDISH
|
3303001WL0057220
|
00415
|
SBIN0006246
|
168
|
27/01/2023
|
Account closed
|
2600
|
CH3303001_230123FTO_421001
|
3303001000NRG23230120231568511
|
8194619819
|
23/01/2023
|
Divya yadav
|
Divya yadav
|
3303001WL0057228
|
00093
|
CRGB0008138
|
900
|
27/01/2023
|
No Such Account
|
2601
|
CH3303001_230123FTO_421001
|
3303001000NRG23230120231568514
|
8194619799
|
23/01/2023
|
shanti Nishad
|
shanti Nishad
|
3303001WL0057228
|
00468
|
UBIN0917290
|
900
|
27/01/2023
|
No Such Account
|
2602
|
CH3303001_240323APB_FTO_543144
|
3303001000NRG23230320232644654
|
0315253033
|
24/03/2023
|
MILAURAM SAHU
|
MILAURAM SAHU
|
3303001WL076987
|
00691
|
IPOS0000001
|
840
|
30/03/2023
|
Account closed
|
2603
|
CH3303001_240123FTO_425638
|
3303001000NRG23240120231595150
|
8308531949
|
24/01/2023
|
Shantkumar
|
Shantkumar
|
3303001WL0057954
|
00093
|
CRGB0008143
|
1200
|
01/02/2023
|
Account closed
|
2604
|
CH3303001_240323APB_FTO_539862
|
3303001000NRG23230320232634195
|
0314611226
|
24/03/2023
|
SUNITA
|
SUNITA
|
3303001WL076785
|
00093
|
CRGB0008143
|
840
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
CH3303001_230323APB_FTO_537784
|
3303001000NRG23230320232613421
|
0315683685
|
23/03/2023
|
LOMASH
|
LOMASH
|
3303001WL076442
|
00093
|
CRGB0008143
|
600
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
CH3303001_250123APB_FTO_430400
|
3303001000NRG23250120231645127
|
8378472063
|
25/01/2023
|
phulbai
|
phulbai
|
3303001WL0059110
|
00093
|
CRGB0008143
|
672
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
CH3303001_240123FTO_425638
|
3303001000NRG23240120231599816
|
8308531961
|
24/01/2023
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3303001WL0058054
|
00415
|
SBIN0005466
|
906
|
01/02/2023
|
No Such Account
|
2608
|
CH3303001_240123FTO_425638
|
3303001000NRG23240120231595628
|
8308531945
|
24/01/2023
|
MEENA
|
MEENA
|
3303001WL0057961
|
00093
|
CRGB0008143
|
1200
|
01/02/2023
|
Account closed
|
2609
|
CH3303001_280622FTO_60670
|
3303001000NRG23270620220471124
|
2913470469
|
28/06/2022
|
MOTI RAM
|
MOTI RAM
|
3303001WL0008571
|
00121
|
CBIN0283377
|
200
|
08/07/2022
|
No Such Account
|
2610
|
CH3303001_271222APB_FTO_351346
|
3303001000NRG23271220221168131
|
8098291581
|
27/12/2022
|
RAMSNHEHI
|
RAMSNHEHI
|
3303001WL0046839
|
00093
|
CRGB0008138
|
972
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
CH3303001_271222APB_FTO_351537
|
3303001000NRG23271220221171641
|
8094613611
|
27/12/2022
|
LAKHAN LAL SAHU
|
LAKHAN LAL SAHU
|
3303001WL0046962
|
00415
|
SBIN0006246
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
CH3303001_271222APB_FTO_351537
|
3303001000NRG23271220221171967
|
8094613787
|
27/12/2022
|
narayan
|
narayan
|
3303001WL0046964
|
00415
|
SBIN0006246
|
390
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
CH3303001_280323APB_FTO_559837
|
3303001000NRG23280320232777516
|
0315095223
|
28/03/2023
|
niranjan
|
niranjan
|
3303001WL079265
|
00415
|
SBIN0005466
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
CH3303001_280323APB_FTO_559837
|
3303001000NRG23280320232778501
|
0315095079
|
28/03/2023
|
ANUPDAS PATLE
|
ANUPDAS PATLE
|
3303001WL079279
|
00415
|
SBIN0005466
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
CH3303001_280323APB_FTO_559837
|
3303001000NRG23280320232799910
|
0315094988
|
28/03/2023
|
SUNITA
|
SUNITA
|
3303001WL079652
|
00093
|
CRGB0008143
|
560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
CH3303001_280323APB_FTO_559837
|
3303001000NRG23280320232800043
|
0315094922
|
28/03/2023
|
KAVITA BAI
|
KAVITA BAI
|
3303001WL079654
|
00093
|
CRGB0008143
|
550
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
CH3303001_280323APB_FTO_559837
|
3303001000NRG23280320232810513
|
0315095072
|
28/03/2023
|
devki bai
|
devki bai
|
3303001WL079922
|
00415
|
SBIN0006246
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
CH3303004_230622FTO_52972
|
3303004000NRG23230620220382475
|
6165604481
|
23/06/2022
|
Saita bai
|
Saita bai
|
3303004WL0007189
|
00093
|
CRGB0008102
|
1632
|
07/11/2022
|
No Such Account
|
2619
|
CH3303004_250123FTO_429421
|
3303004000NRG23240120231584948
|
8313316491
|
25/01/2023
|
Shibati
|
Shibati
|
3303004WL0057677
|
00121
|
BKDN0808133
|
900
|
01/02/2023
|
Participant not mapped to the product
|
2620
|
CH3303004_250123FTO_429421
|
3303004000NRG23240120231585004
|
8313316490
|
25/01/2023
|
KUMLAL
|
KUMLAL
|
3303004WL0057677
|
00121
|
BKDN0800000
|
900
|
01/02/2023
|
Participant not mapped to the product
|
2621
|
CH3303001_250123APB_FTO_430329
|
3303001000NRG23250120231633202
|
8378332918
|
25/01/2023
|
parvati
|
parvati
|
3303001WL0058849
|
00415
|
SBIN0005466
|
450
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
CH3303001_240123FTO_424497
|
3303001000NRG23240120231589138
|
8308538669
|
24/01/2023
|
KHILESHWAR
|
KHILESHWAR
|
3303001WL0057802
|
00121
|
CBIN0283377
|
480
|
01/02/2023
|
No Such Account
|
2623
|
CH3303001_240123FTO_424497
|
3303001000NRG23240120231589133
|
8308538671
|
24/01/2023
|
Saroj
|
Saroj
|
3303001WL0057802
|
00121
|
CBIN0283377
|
160
|
01/02/2023
|
No Such Account
|
2624
|
CH3303001_240123FTO_424497
|
3303001000NRG23240120231588126
|
8308538884
|
24/01/2023
|
shankarbati
|
shankarbati
|
3303001WL0057787
|
00415
|
SBIN0005466
|
840
|
01/02/2023
|
No Such Account
|
2625
|
CH3303001_240123FTO_424497
|
3303001000NRG23240120231587966
|
8308538586
|
24/01/2023
|
Shivakumari
|
Shivakumari
|
3303001WL0057783
|
00415
|
SBIN0006246
|
140
|
01/02/2023
|
Account closed
|
2626
|
CH3303001_240123FTO_424497
|
3303001000NRG23240120231587908
|
8308538605
|
24/01/2023
|
RISHI
|
RISHI
|
3303001WL0057783
|
00415
|
SBIN0006246
|
840
|
01/02/2023
|
Account closed
|
2627
|
CH3303001_240123FTO_424497
|
3303001000NRG23240120231587867
|
8308538670
|
24/01/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
3303001WL0057783
|
00121
|
CBIN0283377
|
840
|
01/02/2023
|
No Such Account
|
2628
|
CH3303001_270622FTO_57745
|
3303001000NRG23230620220387219
|
2913654150
|
27/06/2022
|
KHEMRAJ SAHU
|
KHEMRAJ SAHU
|
3303001WL0007277
|
00093
|
CRGB0008143
|
720
|
08/07/2022
|
Account closed
|
2629
|
CH3303001_270622FTO_57745
|
3303001000NRG23250620220459383
|
2913654288
|
27/06/2022
|
Ganguram
|
Ganguram
|
3303001WL0008422
|
00121
|
CBIN0283377
|
990
|
08/07/2022
|
No Such Account
|
2630
|
CH3303001_270622FTO_57745
|
3303001000NRG23250620220459306
|
2913654426
|
27/06/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0008422
|
00093
|
CRGB0008138
|
990
|
08/07/2022
|
No Such Account
|
2631
|
CH3303001_240323APB_FTO_539960
|
3303001000NRG23240320232674538
|
0314600866
|
24/03/2023
|
Sunti
|
Sunti
|
3303001WL077503
|
00415
|
SBIN0006246
|
660
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
CH3303001_280323APB_FTO_556869
|
3303001000NRG23270320232758114
|
IB23230726461
|
28/03/2023
|
MEGHASHYAM
|
MEGHASHYAM
|
3303001WL078894
|
00415
|
SBIN0006246
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
CH3303001_010622FTO_35873
|
3303001000NRG23270520220127408
|
2913834389
|
01/06/2022
|
JAGESH KUMAR
|
JAGESH KUMAR
|
3303001WL0003000
|
00415
|
SBIN0005466
|
450
|
08/07/2022
|
Account closed
|
2634
|
CH3303001_280323FTO_559607
|
3303001000NRG23280320232791165
|
0316257168
|
28/03/2023
|
Gangotri nishad
|
Gangotri nishad
|
3303001WL079500
|
00093
|
CRGB0008141
|
260
|
30/03/2023
|
No Such Account
|
2635
|
CH3303001_280323FTO_560144
|
3303001000NRG23280320232792578
|
|
28/03/2023
|
HEMKUMARI
|
HEMKUMARI
|
3303001WL079525
|
00093
|
SBIN0RRCHGB
|
660
|
17/08/2023
|
R11
|
2636
|
CH3303001_280323FTO_559607
|
3303001000NRG23280320232809041
|
0316257165
|
28/03/2023
|
ANPURANA
|
ANPURANA
|
3303001WL079893
|
00121
|
CBIN0283377
|
870
|
30/03/2023
|
No Such Account
|
2637
|
CH3303001_280323FTO_559607
|
3303001000NRG23280320232809070
|
0316257233
|
28/03/2023
|
RAEKHCHAND
|
RAEKHCHAND
|
3303001WL079893
|
00093
|
CRGB0008143
|
870
|
30/03/2023
|
No Such Account
|
2638
|
CH3303001_280323FTO_559607
|
3303001000NRG23280320232809071
|
0316257142
|
28/03/2023
|
SUHAGA BAI
|
SUHAGA BAI
|
3303001WL079893
|
00093
|
CRGB0008143
|
870
|
30/03/2023
|
No Such Account
|
2639
|
CH3303001_280323FTO_559607
|
3303001000NRG23280320232809075
|
0316257141
|
28/03/2023
|
JALESHRIN
|
JALESHRIN
|
3303001WL079893
|
00093
|
CRGB0008143
|
870
|
30/03/2023
|
No Such Account
|
2640
|
CH3303001_280323FTO_559607
|
3303001000NRG23280320232809101
|
0316257234
|
28/03/2023
|
MANISH
|
MANISH
|
3303001WL079893
|
00093
|
CRGB0008143
|
870
|
30/03/2023
|
No Such Account
|
2641
|
CH3303001_280323FTO_559607
|
3303001000NRG23280320232809102
|
0316257235
|
28/03/2023
|
MANSHU
|
MANSHU
|
3303001WL079893
|
00093
|
CRGB0008143
|
870
|
30/03/2023
|
No Such Account
|
2642
|
CH3303001_281122FTO_288710
|
3303001000NRG23281120220984372
|
|
28/11/2022
|
ramkhelawan
|
ramkhelawan
|
3303001WL0037733
|
00093
|
CRGB0008154
|
660
|
02/12/2022
|
No Such Account
|
2643
|
CH3303001_290323APB_FTO_563161
|
3303001000NRG23290320232830267
|
N0323033933D1
|
29/03/2023
|
LALJI
|
LALJI
|
3303001WL080392
|
00093
|
CRGB0008143
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
CH3303001_300323APB_FTO_569903
|
3303001000NRG23290320232839115
|
IB23230725106
|
30/03/2023
|
RAMSHILA
|
RAMSHILA
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
CH3303001_300323APB_FTO_569903
|
3303001000NRG23290320232839174
|
IB23230725145
|
30/03/2023
|
priyanka
|
priyanka
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
CH3303001_300323APB_FTO_569903
|
3303001000NRG23290320232839195
|
IB23230725041
|
30/03/2023
|
MAN BAI
|
MAN BAI
|
3303001WL080533
|
00093
|
CRGB0008138
|
220
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
CH3303004_290622FTO_62686
|
3303004000NRG23290620220514806
|
3415518562
|
29/06/2022
|
Jeevan Sahu
|
Jeevan Sahu
|
3303004WL0009325
|
00045
|
BARB0DBBERL
|
850
|
29/07/2022
|
No Such Account
|
2648
|
CH3303004_290622FTO_62686
|
3303004000NRG23290620220514807
|
3415518564
|
29/06/2022
|
Devkumar
|
Devkumar
|
3303004WL0009325
|
00045
|
BARB0DBBERL
|
850
|
29/07/2022
|
No Such Account
|
2649
|
CH3303001_270323APB_FTO_553280
|
3303001000NRG23270320232755505
|
0316598654
|
27/03/2023
|
Soni Sahu
|
Soni Sahu
|
3303001WL078844
|
00415
|
SBIN0006246
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
CH3303001_270323APB_FTO_553280
|
3303001000NRG23270320232756351
|
0316598612
|
27/03/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL078860
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
CH3303001_270323APB_FTO_553280
|
3303001000NRG23270320232756394
|
0316598811
|
27/03/2023
|
umend
|
umend
|
3303001WL078860
|
00415
|
SBIN0006246
|
720
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2652
|
CH3303001_271222APB_FTO_352596
|
3303001000NRG23271220221174587
|
|
27/12/2022
|
narottam
|
narottam
|
3303001WL0047077
|
00093
|
CRGB0008154
|
720
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
CH3303001_271222APB_FTO_352596
|
3303001000NRG23271220221175185
|
|
27/12/2022
|
BHUNESHVAR
|
BHUNESHVAR
|
3303001WL0047096
|
00415
|
SBIN0006246
|
800
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
CH3303001_291222APB_FTO_353673
|
3303001000NRG23281220221179490
|
8098249241
|
29/12/2022
|
KANHAIYA
|
KANHAIYA
|
3303001WL0047215
|
00093
|
CRGB0008154
|
550
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839096
|
N032303390C94
|
30/03/2023
|
laxmi bai
|
laxmi bai
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839145
|
N032303390D41
|
30/03/2023
|
Geeta Bai
|
Geeta Bai
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839169
|
N032303390C33
|
30/03/2023
|
sonkali
|
sonkali
|
3303001WL080533
|
00415
|
SBIN0006246
|
420
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839191
|
N032303390D59
|
30/03/2023
|
ramu
|
ramu
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839192
|
N032303390C58
|
30/03/2023
|
KAMLA
|
KAMLA
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839193
|
N032303390D78
|
30/03/2023
|
DULORIN
|
DULORIN
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839204
|
N032303390C73
|
30/03/2023
|
gauri bai
|
gauri bai
|
3303001WL080533
|
00415
|
SBIN0006246
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839210
|
N032303390D55
|
30/03/2023
|
JHUNIYA BAI
|
JHUNIYA BAI
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839214
|
N032303390C9C
|
30/03/2023
|
jagoti
|
jagoti
|
3303001WL080533
|
00415
|
SBIN0006246
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839224
|
N032303390C59
|
30/03/2023
|
NANDKISHOR
|
NANDKISHOR
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232839241
|
N032303390D77
|
30/03/2023
|
Fuleshwari
|
Fuleshwari
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
CH3303004_300123APB_FTO_440527
|
3303004000NRG23300120231696097
|
8315281157
|
30/01/2023
|
NIRMALA BANJARE
|
NIRMALA BANJARE
|
3303004WL0060122
|
00415
|
SBIN0015773
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
CH3303004_010223FTO_446616
|
3303004000NRG23310120231734903
|
8589047280
|
01/02/2023
|
dhankuvar
|
dhankuvar
|
3303004WL0061024
|
00051
|
MAHB0001746
|
1428
|
08/02/2023
|
No Such Account
|
2668
|
CH3303001_240323APB_FTO_543215
|
3303001000NRG23240320232693502
|
0316111420
|
24/03/2023
|
anju das manikpuri
|
anju das manikpuri
|
3303001WL077798
|
00415
|
SBIN0006246
|
300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
CH3303001_240323APB_FTO_543215
|
3303001000NRG23240320232694512
|
0316110885
|
24/03/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3303001WL077808
|
00078
|
CNRB0002555
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
CH3303001_231222FTO_345279
|
3303001000NRG23231220221132797
|
7471567206
|
23/12/2022
|
Satyavati miri
|
Satyavati miri
|
3303001WL0045874
|
00415
|
SBIN0006246
|
102
|
28/12/2022
|
Account closed
|
2671
|
CH3303001_231222FTO_344531
|
3303001000NRG23231220221127947
|
7471565241
|
23/12/2022
|
meena
|
meena
|
3303001WL0045764
|
00093
|
CRGB0008143
|
1080
|
28/12/2022
|
No Such Account
|
2672
|
CH3303001_240123FTO_423432
|
3303001000NRG23240120231580997
|
8308538286
|
24/01/2023
|
Shyama Rajput
|
Shyama Rajput
|
3303001WL0057580
|
00415
|
SBIN0005466
|
600
|
01/02/2023
|
No Such Account
|
2673
|
CH3303001_240123FTO_423432
|
3303001000NRG23240120231580993
|
8308538252
|
24/01/2023
|
UMEND
|
UMEND
|
3303001WL0057580
|
00121
|
CBIN0283377
|
150
|
01/02/2023
|
No Such Account
|
2674
|
CH3303001_240123FTO_423432
|
3303001000NRG23240120231580960
|
8308538261
|
24/01/2023
|
sita
|
sita
|
3303001WL0057580
|
00093
|
CRGB0008154
|
750
|
01/02/2023
|
No Such Account
|
2675
|
CH3303001_240123FTO_423432
|
3303001000NRG23240120231580936
|
8308538260
|
24/01/2023
|
ramvilash
|
ramvilash
|
3303001WL0057580
|
00093
|
CRGB0008154
|
150
|
01/02/2023
|
No Such Account
|
2676
|
CH3303001_231222FTO_345279
|
3303001000NRG23231220221129012
|
7471567181
|
23/12/2022
|
Dashmat Sahu
|
Dashmat Sahu
|
3303001WL0045808
|
00093
|
CRGB0008141
|
936
|
28/12/2022
|
Account closed
|
2677
|
CH3303001_231222FTO_344531
|
3303001000NRG23231220221127919
|
7471565242
|
23/12/2022
|
hariram
|
hariram
|
3303001WL0045764
|
00093
|
CRGB0008154
|
1080
|
28/12/2022
|
No Such Account
|
2678
|
CH3303001_241122APB_FTO_283182
|
3303001000NRG23231120220976227
|
|
24/11/2022
|
ARUN
|
ARUN
|
3303001WL0036876
|
00415
|
SBIN0005466
|
1020
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
CH3303001_231122FTO_282673
|
3303001000NRG23231120220975295
|
|
23/11/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
3303001WL0036758
|
00415
|
SBIN0006246
|
840
|
01/12/2022
|
Account closed
|
2680
|
CH3303001_250123FTO_430401
|
3303001000NRG23250120231645126
|
8378076956
|
25/01/2023
|
SALIKH
|
SALIKH
|
3303001WL0059110
|
00093
|
CRGB0008143
|
672
|
02/02/2023
|
Account closed
|
2681
|
CH3303001_270323FTO_551112
|
3303001000NRG23270320232748840
|
0316252575
|
27/03/2023
|
GYANWATI SATNAMI
|
GYANWATI SATNAMI
|
3303001WL078684
|
00093
|
CRGB0008154
|
750
|
30/03/2023
|
No Such Account
|
2682
|
CH3303001_270323FTO_551112
|
3303001000NRG23270320232748872
|
0316252553
|
27/03/2023
|
Ishwar Yadav
|
Ishwar Yadav
|
3303001WL078684
|
00093
|
CRGB0008141
|
960
|
30/03/2023
|
No Such Account
|
2683
|
CH3303001_280323FTO_556870
|
3303001000NRG23270320232754512
|
70450620
|
28/03/2023
|
MOTI RAM
|
MOTI RAM
|
3303001WL078813
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
2684
|
CH3303001_280323FTO_556853
|
3303001000NRG23270320232758026
|
0316198400
|
28/03/2023
|
Santosh Nishad
|
Santosh Nishad
|
3303001WL078894
|
00093
|
CRGB0008143
|
560
|
30/03/2023
|
No Such Account
|
2685
|
CH3303001_280323FTO_556853
|
3303001000NRG23270320232758043
|
0316198399
|
28/03/2023
|
AARTI NISHAD
|
AARTI NISHAD
|
3303001WL078894
|
00093
|
CRGB0008143
|
560
|
30/03/2023
|
No Such Account
|
2686
|
CH3303001_280323APB_FTO_559944
|
3303001000NRG23280320232786461
|
0315265840
|
28/03/2023
|
Kanhaiya Ram Sahu
|
Kanhaiya Ram Sahu
|
3303001WL079421
|
00415
|
SBIN0005466
|
900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2687
|
CH3303001_280323APB_FTO_559944
|
3303001000NRG23280320232812523
|
0315266350
|
28/03/2023
|
Bhagwat Ram
|
Bhagwat Ram
|
3303001WL079946
|
00093
|
CRGB0008138
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
CH3303001_290622FTO_64176
|
3303001000NRG23290620220524206
|
2916347726
|
29/06/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0009549
|
00093
|
CRGB0008138
|
840
|
08/07/2022
|
No Such Account
|
2689
|
CH3303001_290622FTO_64176
|
3303001000NRG23290620220524282
|
2916347700
|
29/06/2022
|
Ganguram
|
Ganguram
|
3303001WL0009549
|
00121
|
CBIN0283377
|
840
|
08/07/2022
|
No Such Account
|
2690
|
CH3303001_290622FTO_64176
|
3303001000NRG23290620220524356
|
2916347701
|
29/06/2022
|
Indra Bai
|
Indra Bai
|
3303001WL0009552
|
00121
|
CBIN0283377
|
480
|
08/07/2022
|
No Such Account
|
2691
|
CH3303001_300323APB_FTO_569903
|
3303001000NRG23290320232839221
|
IB23230725113
|
30/03/2023
|
DHAN BAI
|
DHAN BAI
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
CH3303001_300323APB_FTO_569903
|
3303001000NRG23290320232839247
|
IB23230725112
|
30/03/2023
|
shivkumari
|
shivkumari
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
CH3303001_300323APB_FTO_569903
|
3303001000NRG23290320232839270
|
IB23230725173
|
30/03/2023
|
Malik Ram
|
Malik Ram
|
3303001WL080533
|
00048
|
BKID0009478
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
CH3303001_300323APB_FTO_569903
|
3303001000NRG23290320232839276
|
IB23230725105
|
30/03/2023
|
SUKHIYA BAI
|
SUKHIYA BAI
|
3303001WL080533
|
00415
|
SBIN0006246
|
720
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
CH3303001_291222FTO_356354
|
3303001000NRG23291220221190241
|
8098090656
|
29/12/2022
|
SANT DAS
|
SANT DAS
|
3303001WL0047369
|
00415
|
SBIN0000329
|
900
|
21/01/2023
|
Account closed
|
2696
|
CH3303001_291222FTO_356354
|
3303001000NRG23291220221205667
|
8098090756
|
29/12/2022
|
anurag bandhe
|
anurag bandhe
|
3303001WL0047786
|
00415
|
SBIN0005466
|
900
|
21/01/2023
|
Account closed
|
2697
|
CH3303001_291222FTO_356354
|
3303001000NRG23291220221206854
|
8098090660
|
29/12/2022
|
shankarbati
|
shankarbati
|
3303001WL0047821
|
00415
|
SBIN0003753
|
1020
|
21/01/2023
|
No Such Account
|
2698
|
CH3303001_300123FTO_439042
|
3303001000NRG23300120231696634
|
8522635154
|
30/01/2023
|
Milautin
|
Milautin
|
3303001WL0060131
|
00121
|
CBIN0283377
|
840
|
06/02/2023
|
No Such Account
|
2699
|
CH3303001_300123FTO_439042
|
3303001000NRG23300120231696749
|
8522635153
|
30/01/2023
|
DEV SINGH
|
DEV SINGH
|
3303001WL0060131
|
00121
|
CBIN0283377
|
140
|
06/02/2023
|
No Such Account
|
2700
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231698659
|
8522630148
|
30/01/2023
|
Divya yadav
|
Divya yadav
|
3303001WL0060176
|
00093
|
CRGB0008138
|
900
|
06/02/2023
|
No Such Account
|
2701
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231698662
|
8522630045
|
30/01/2023
|
shanti Nishad
|
shanti Nishad
|
3303001WL0060176
|
00468
|
UBIN0917290
|
900
|
06/02/2023
|
No Such Account
|
2702
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231700296
|
8522630139
|
30/01/2023
|
Vijay Tandan
|
Vijay Tandan
|
3303001WL0060229
|
00121
|
CBIN0283377
|
650
|
06/02/2023
|
No Such Account
|
2703
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231700445
|
8522630040
|
30/01/2023
|
SONSAY
|
SONSAY
|
3303001WL0060229
|
00121
|
CBIN0283377
|
650
|
06/02/2023
|
No Such Account
|
2704
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702304
|
8522630072
|
30/01/2023
|
Ashvani kumar
|
Ashvani kumar
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2705
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702307
|
8522630081
|
30/01/2023
|
hega
|
hega
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2706
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702317
|
8522630131
|
30/01/2023
|
neeta
|
neeta
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2707
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702326
|
8522630084
|
30/01/2023
|
Rakesh yadu
|
Rakesh yadu
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2708
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702344
|
8522630071
|
30/01/2023
|
Prabha nishad
|
Prabha nishad
|
3303001WL0060270
|
00121
|
CBIN0283377
|
488
|
06/02/2023
|
No Such Account
|
2709
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702354
|
8522630075
|
30/01/2023
|
thanu
|
thanu
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2710
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702355
|
8522630080
|
30/01/2023
|
UMABAI
|
UMABAI
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2711
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702359
|
8522630136
|
30/01/2023
|
santosh
|
santosh
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2712
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702360
|
8522630085
|
30/01/2023
|
leela
|
leela
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2713
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702361
|
8522630132
|
30/01/2023
|
Santoshi sahu
|
Santoshi sahu
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2714
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702364
|
8522630083
|
30/01/2023
|
Prabha nishad
|
Prabha nishad
|
3303001WL0060270
|
00121
|
CBIN0283377
|
122
|
06/02/2023
|
No Such Account
|
2715
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702367
|
8522630138
|
30/01/2023
|
tijmati
|
tijmati
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2716
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702389
|
8522630070
|
30/01/2023
|
Mohan lal
|
Mohan lal
|
3303001WL0060270
|
00121
|
CBIN0283377
|
122
|
06/02/2023
|
No Such Account
|
2717
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702399
|
8522630129
|
30/01/2023
|
Sima nishad
|
Sima nishad
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2718
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702400
|
8522630086
|
30/01/2023
|
rukhmani
|
rukhmani
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2719
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702405
|
8522630127
|
30/01/2023
|
rambati
|
rambati
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2720
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702406
|
8522630133
|
30/01/2023
|
hemlal
|
hemlal
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2721
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702426
|
8522630077
|
30/01/2023
|
ajit
|
ajit
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2722
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702427
|
8522630135
|
30/01/2023
|
shantibai
|
shantibai
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2723
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702433
|
8522630076
|
30/01/2023
|
Nileshvar nishad
|
Nileshvar nishad
|
3303001WL0060270
|
00121
|
CBIN0283377
|
122
|
06/02/2023
|
No Such Account
|
2724
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702474
|
8522630074
|
30/01/2023
|
mannu
|
mannu
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2725
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702475
|
8522630073
|
30/01/2023
|
hirodin
|
hirodin
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2726
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702480
|
8522630137
|
30/01/2023
|
Rupchand sahu
|
Rupchand sahu
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2727
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702483
|
8522629808
|
30/01/2023
|
MUKESH KUMAR NISHAD
|
MUKESH KUMAR NISHAD
|
3303001WL0060270
|
00415
|
SBIN0006246
|
610
|
06/02/2023
|
Account closed
|
2728
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702493
|
8522630078
|
30/01/2023
|
Premachand
|
Premachand
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2729
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702521
|
8522630087
|
30/01/2023
|
bimla pal
|
bimla pal
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2730
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702548
|
8522630067
|
30/01/2023
|
Yashoda bai
|
Yashoda bai
|
3303001WL0060270
|
00121
|
CBIN0283377
|
122
|
06/02/2023
|
No Such Account
|
2731
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702549
|
8522630068
|
30/01/2023
|
Yogesh yadu
|
Yogesh yadu
|
3303001WL0060270
|
00121
|
CBIN0283377
|
488
|
06/02/2023
|
No Such Account
|
2732
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702557
|
8522630130
|
30/01/2023
|
takeshvar
|
takeshvar
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2733
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702563
|
8522630128
|
30/01/2023
|
Kamlesh nishad
|
Kamlesh nishad
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2734
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702565
|
8522630069
|
30/01/2023
|
SUKHCHAIN
|
SUKHCHAIN
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2735
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702590
|
8522630082
|
30/01/2023
|
sukhdev
|
sukhdev
|
3303001WL0060270
|
00121
|
CBIN0283377
|
610
|
06/02/2023
|
No Such Account
|
2736
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231702601
|
8522630134
|
30/01/2023
|
sumtira
|
sumtira
|
3303001WL0060270
|
00121
|
CBIN0283377
|
122
|
06/02/2023
|
No Such Account
|
2737
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231703044
|
8522629838
|
30/01/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0060289
|
00415
|
SBIN0006246
|
960
|
06/02/2023
|
No Such Account
|
2738
|
CH3303001_300123APB_FTO_440069
|
3303001000NRG23300120231703047
|
8523189264
|
30/01/2023
|
mahesh
|
mahesh
|
3303001WL0060289
|
00415
|
SBIN0006246
|
960
|
06/02/2023
|
A/c Blocked or Frozen
|
2739
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231703118
|
8522630031
|
30/01/2023
|
santosh sahu
|
santosh sahu
|
3303001WL0060289
|
00048
|
BKID0009356
|
960
|
06/02/2023
|
No Such Account
|
2740
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231703181
|
8522630051
|
30/01/2023
|
Sukhitram
|
Sukhitram
|
3303001WL0060289
|
00415
|
SBIN0006246
|
960
|
06/02/2023
|
No Such Account
|
2741
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231703194
|
8522629680
|
30/01/2023
|
Champa Bai Sahu
|
Champa Bai Sahu
|
3303001WL0060289
|
00415
|
SBIN0005466
|
960
|
06/02/2023
|
No Such Account
|
2742
|
CH3303001_300123APB_FTO_440069
|
3303001000NRG23300120231703206
|
8523188742
|
30/01/2023
|
rammurti
|
rammurti
|
3303001WL0060289
|
00415
|
SBIN0006246
|
960
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231703245
|
8522630058
|
30/01/2023
|
virendra kumar
|
virendra kumar
|
3303001WL0060289
|
00468
|
UBIN0819999
|
960
|
06/02/2023
|
No Such Account
|
2744
|
CH3303001_300123APB_FTO_440069
|
3303001000NRG23300120231703272
|
8523188741
|
30/01/2023
|
MAMTA BAI
|
MAMTA BAI
|
3303001WL0060289
|
00415
|
SBIN0006246
|
960
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2745
|
CH3303001_250123FTO_429460
|
3303001000NRG23250120231637615
|
8375208752
|
25/01/2023
|
kondi
|
kondi
|
3303001WL0058928
|
00093
|
CRGB0008154
|
500
|
02/02/2023
|
No Such Account
|
2746
|
CH3303001_271222APB_FTO_351342
|
3303001000NRG23271220221168242
|
8098282809
|
27/12/2022
|
ramavtar
|
ramavtar
|
3303001WL0046845
|
00415
|
SBIN0005466
|
630
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
CH3303001_271222APB_FTO_351342
|
3303001000NRG23271220221168572
|
8098282506
|
27/12/2022
|
LALJI
|
LALJI
|
3303001WL0046852
|
00093
|
CRGB0008143
|
660
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
CH3303001_271222FTO_351536
|
3303001000NRG23271220221171973
|
8098149655
|
27/12/2022
|
RAMPRASHAD
|
RAMPRASHAD
|
3303001WL0046964
|
00121
|
CBIN0283377
|
130
|
21/01/2023
|
No Such Account
|
2749
|
CH3303001_310323FTO_579612
|
3303001000NRG23280220231831228
|
1203695762
|
31/03/2023
|
raniya
|
raniya
|
3303001WL0065844
|
00093
|
CRGB0008138
|
600
|
04/05/2023
|
No Such Account
|
2750
|
CH3303001_310323FTO_579612
|
3303001000NRG23280220231831229
|
1203695764
|
31/03/2023
|
raniya
|
raniya
|
3303001WL0065844
|
00093
|
CRGB0008138
|
135
|
04/05/2023
|
No Such Account
|
2751
|
CH3303001_310323FTO_579612
|
3303001000NRG23280220231831230
|
1203695763
|
31/03/2023
|
raniya
|
raniya
|
3303001WL0065844
|
00093
|
CRGB0008138
|
900
|
04/05/2023
|
No Such Account
|
2752
|
CH3303001_280323APB_FTO_556852
|
3303001000NRG23280320232777518
|
0315611440
|
28/03/2023
|
niranjan
|
niranjan
|
3303001WL079265
|
00415
|
SBIN0005466
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
CH3303001_280323APB_FTO_556852
|
3303001000NRG23280320232781367
|
0315611862
|
28/03/2023
|
khiliya
|
khiliya
|
3303001WL079321
|
00093
|
CRGB0008143
|
600
|
30/03/2023
|
Account closed
|
2754
|
CH3303001_281122FTO_289137
|
3303001000NRG23281120220985703
|
|
28/11/2022
|
tikeshwar
|
tikeshwar
|
3303001WL0037887
|
00032
|
UTIB0001308
|
720
|
02/12/2022
|
No Such Account
|
2755
|
CH3303001_291222FTO_353671
|
3303001000NRG23281220221180200
|
8098160880
|
29/12/2022
|
vilaskumar
|
vilaskumar
|
3303001WL0047235
|
00415
|
SBIN0006246
|
720
|
21/01/2023
|
No Such Account
|
2756
|
CH3303001_310323FTO_579612
|
3303001000NRG23290320232839673
|
1203695689
|
31/03/2023
|
MAN BAI
|
MAN BAI
|
3303001WL0080543
|
00093
|
CRGB0008138
|
560
|
04/05/2023
|
No Such Account
|
2757
|
CH3303001_290622FTO_64103
|
3303001000NRG23290620220515574
|
2913152358
|
29/06/2022
|
RAGHVENDRA VERMA
|
RAGHVENDRA VERMA
|
3303001WL0009349
|
00415
|
SBIN0005466
|
720
|
08/07/2022
|
Account closed
|
2758
|
CH3303001_300123FTO_441042
|
3303001000NRG23300120231708257
|
8522626294
|
30/01/2023
|
GOVINDA
|
GOVINDA
|
3303001WL0060433
|
00121
|
CBIN0283377
|
200
|
06/02/2023
|
No Such Account
|
2759
|
CH3303001_300123FTO_441042
|
3303001000NRG23300120231708307
|
8522626295
|
30/01/2023
|
Gurucharan Diwakar
|
Gurucharan Diwakar
|
3303001WL0060433
|
00121
|
CBIN0283377
|
200
|
06/02/2023
|
No Such Account
|
2760
|
CH3303001_300123FTO_441042
|
3303001000NRG23300120231708330
|
8522626293
|
30/01/2023
|
vishnu
|
vishnu
|
3303001WL0060433
|
00121
|
CBIN0283377
|
300
|
06/02/2023
|
No Such Account
|
2761
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708456
|
8522636423
|
30/01/2023
|
Bhuneshwari
|
Bhuneshwari
|
3303001WL0060436
|
00415
|
SBIN0005466
|
770
|
06/02/2023
|
No Such Account
|
2762
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708459
|
8522636253
|
30/01/2023
|
SUSHILA
|
SUSHILA
|
3303001WL0060436
|
00121
|
CBIN0283377
|
770
|
06/02/2023
|
No Such Account
|
2763
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708491
|
8522636254
|
30/01/2023
|
Prabha Bai
|
Prabha Bai
|
3303001WL0060436
|
00121
|
CBIN0283377
|
770
|
06/02/2023
|
No Such Account
|
2764
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708514
|
8522636252
|
30/01/2023
|
Dhanbai
|
Dhanbai
|
3303001WL0060436
|
00121
|
CBIN0283377
|
770
|
06/02/2023
|
No Such Account
|
2765
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708544
|
8522636255
|
30/01/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3303001WL0060436
|
00121
|
CBIN0283377
|
550
|
06/02/2023
|
No Such Account
|
2766
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708545
|
8522636388
|
30/01/2023
|
kanka bai
|
kanka bai
|
3303001WL0060436
|
00093
|
SBIN0000395
|
550
|
06/02/2023
|
No Such Account
|
2767
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708557
|
8522636418
|
30/01/2023
|
PUJA KURRE
|
PUJA KURRE
|
3303001WL0060436
|
00121
|
CBIN0283377
|
770
|
06/02/2023
|
No Such Account
|
2768
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708603
|
8522636251
|
30/01/2023
|
pushiya
|
pushiya
|
3303001WL0060436
|
00121
|
CBIN0283377
|
770
|
06/02/2023
|
No Such Account
|
2769
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708616
|
8522636250
|
30/01/2023
|
surekha
|
surekha
|
3303001WL0060436
|
00121
|
CBIN0283377
|
770
|
06/02/2023
|
No Such Account
|
2770
|
CH3303001_300123FTO_440989
|
3303001000NRG23300120231708711
|
8522636424
|
30/01/2023
|
Tahaldas
|
Tahaldas
|
3303001WL0060436
|
00121
|
CBIN0283377
|
770
|
06/02/2023
|
No Such Account
|
2771
|
CH3303001_300323FTO_569600
|
3303001000NRG23300320232868939
|
0414952920
|
30/03/2023
|
KAMAL PRAKASH
|
KAMAL PRAKASH
|
3303001WL081226
|
00415
|
SBIN0005466
|
180
|
31/03/2023
|
Account closed
|
2772
|
CH3303001_240123FTO_424225
|
3303001000NRG23240120231586163
|
8308533497
|
24/01/2023
|
beena
|
beena
|
3303001WL0057707
|
00415
|
SBIN0006246
|
780
|
01/02/2023
|
No Such Account
|
2773
|
CH3303001_240123APB_FTO_424226
|
3303001000NRG23240120231586093
|
8308804062
|
24/01/2023
|
basantibai
|
basantibai
|
3303001WL0057707
|
00691
|
IPOS0000001
|
780
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
CH3303001_240123APB_FTO_424226
|
3303001000NRG23240120231586057
|
8308804239
|
24/01/2023
|
Ahelya
|
Ahelya
|
3303001WL0057707
|
00415
|
SBIN0005466
|
780
|
01/02/2023
|
Account closed
|
2775
|
CH3303001_240123FTO_424225
|
3303001000NRG23240120231586026
|
8308533496
|
24/01/2023
|
Rameshwar kumar sahu
|
Rameshwar kumar sahu
|
3303001WL0057707
|
00415
|
SBIN0006246
|
780
|
01/02/2023
|
No Such Account
|
2776
|
CH3303001_240123FTO_424225
|
3303001000NRG23240120231586017
|
8308533398
|
24/01/2023
|
Triveni Bai
|
Triveni Bai
|
3303001WL0057707
|
00048
|
BKID0009356
|
780
|
01/02/2023
|
No Such Account
|
2777
|
CH3303001_240123FTO_426237
|
3303001000NRG23240120231585196
|
8308531483
|
24/01/2023
|
Khushabu patle
|
Khushabu patle
|
3303001WL0057686
|
00093
|
CRGB0008143
|
900
|
01/02/2023
|
No Such Account
|
2778
|
CH3303001_250722APB_FTO_110868
|
3303001000NRG23250720220791459
|
3418462201
|
25/07/2022
|
ramdulari
|
ramdulari
|
3303001WL0016148
|
00415
|
SBIN0005466
|
1200
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
CH3303001_240323APB_FTO_543176
|
3303001000NRG23240320232689779
|
0316157614
|
24/03/2023
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL077742
|
00662
|
BDBL0001445
|
900
|
30/03/2023
|
Account closed
|
2780
|
CH3303001_240123FTO_426237
|
3303001000NRG23240120231604226
|
8308531649
|
24/01/2023
|
PARVATI SAHU
|
PARVATI SAHU
|
3303001WL0058185
|
00415
|
SBIN0006246
|
1224
|
01/02/2023
|
No Such Account
|
2781
|
CH3303001_240123APB_FTO_425639
|
3303001000NRG23240120231599830
|
8308807122
|
24/01/2023
|
MAYANK
|
MAYANK
|
3303001WL0058054
|
00089
|
CBIN0280802
|
906
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
CH3303001_240123APB_FTO_425639
|
3303001000NRG23240120231599815
|
8308807115
|
24/01/2023
|
umend
|
umend
|
3303001WL0058054
|
00093
|
CRGB0008154
|
906
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
CH3303001_280323APB_FTO_560083
|
3303001000NRG23280320232794691
|
0315097894
|
28/03/2023
|
NIRABAI
|
NIRABAI
|
3303001WL079568
|
00415
|
SBIN0006246
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
CH3303001_280323APB_FTO_560083
|
3303001000NRG23280320232794705
|
0315097921
|
28/03/2023
|
Soni Sahu
|
Soni Sahu
|
3303001WL079568
|
00415
|
SBIN0006246
|
440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
CH3303001_280323APB_FTO_560083
|
3303001000NRG23280320232802575
|
0315098073
|
28/03/2023
|
Rati Ram Sonwani
|
Rati Ram Sonwani
|
3303001WL079703
|
00415
|
SBIN0005466
|
800
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
CH3303001_280323APB_FTO_560083
|
3303001000NRG23280320232807734
|
0315098087
|
28/03/2023
|
awadh ram
|
awadh ram
|
3303001WL079856
|
00415
|
SBIN0006246
|
1020
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
CH3303001_281022APB_FTO_241214
|
3303001000NRG23281020220930628
|
6097799966
|
28/10/2022
|
umend
|
umend
|
3303001WL0031255
|
00093
|
CRGB0008154
|
654
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
CH3303001_291122FTO_291605
|
3303001000NRG23291120220991204
|
6847967016
|
29/11/2022
|
GOURIBAI
|
GOURIBAI
|
3303001WL0038343
|
00415
|
SBIN0006246
|
550
|
03/12/2022
|
Account closed
|
2789
|
CH3303001_300323FTO_569795
|
3303001000NRG23300320232868657
|
0415051460
|
30/03/2023
|
AARTI NISHAD
|
AARTI NISHAD
|
3303001WL081224
|
00093
|
CRGB0008143
|
280
|
31/03/2023
|
No Such Account
|
2790
|
CH3303001_300323APB_FTO_569836
|
3303001000NRG23300320232869519
|
N032303391557
|
30/03/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3303001WL081232
|
00152
|
HDFC0002131
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
CH3303001_300622APB_FTO_65289
|
3303001000NRG23300620220528528
|
2914359154
|
30/06/2022
|
SATYBHAMA
|
SATYBHAMA
|
3303001WL0009633
|
00093
|
CRGB0008143
|
1074
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
CH3303001_300622FTO_66750
|
3303001000NRG23300620220547651
|
2913208008
|
30/06/2022
|
AGHANIYA
|
AGHANIYA
|
3303001WL0009951
|
00093
|
CRGB0008138
|
550
|
08/07/2022
|
No Such Account
|
2793
|
CH3303001_300622FTO_66750
|
3303001000NRG23300620220547727
|
2913207980
|
30/06/2022
|
Ganguram
|
Ganguram
|
3303001WL0009951
|
00121
|
CBIN0283377
|
660
|
08/07/2022
|
No Such Account
|
2794
|
CH3303004_250123FTO_429421
|
3303004000NRG23240120231585030
|
8313316855
|
25/01/2023
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3303004WL0057677
|
00093
|
CRGB0008133
|
360
|
01/02/2023
|
No Such Account
|
2795
|
CH3303004_250123FTO_429421
|
3303004000NRG23240120231606708
|
8313316853
|
25/01/2023
|
tularam
|
tularam
|
3303004WL0058239
|
00093
|
CRGB0008129
|
612
|
01/02/2023
|
Account closed
|
2796
|
CH3303004_250123FTO_429421
|
3303004000NRG23240120231608419
|
8313316555
|
25/01/2023
|
RAJENDRA
|
RAJENDRA
|
3303004WL0058278
|
00093
|
CRGB0008117
|
1140
|
01/02/2023
|
No Such Account
|
2797
|
CH3303004_250123FTO_429421
|
3303004000NRG23240120231608420
|
8313316556
|
25/01/2023
|
ISHVARI
|
ISHVARI
|
3303004WL0058278
|
00093
|
CRGB0008117
|
1140
|
01/02/2023
|
No Such Account
|
2798
|
CH3303004_250123FTO_429421
|
3303004000NRG23240120231608488
|
8313316590
|
25/01/2023
|
MOHAN
|
MOHAN
|
3303004WL0058278
|
00093
|
CRGB0008117
|
950
|
01/02/2023
|
No Such Account
|
2799
|
CH3303004_250323APB_FTO_544769
|
3303004000NRG23240320232708362
|
0314727322
|
25/03/2023
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL078002
|
00093
|
CRGB0008156
|
204
|
30/03/2023
|
A/c Blocked or Frozen
|
2800
|
CH3303004_250323APB_FTO_544769
|
3303004000NRG23240320232708753
|
0314727371
|
25/03/2023
|
KALYAN SING RAWAT
|
KALYAN SING RAWAT
|
3303004WL078010
|
00045
|
BARB0DBSARD
|
525
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
CH3303004_250323APB_FTO_544769
|
3303004000NRG23240320232708841
|
0314727480
|
25/03/2023
|
KALYANI
|
KALYANI
|
3303004WL078010
|
00045
|
BARB0DBSARD
|
1225
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
CH3303004_250323APB_FTO_544769
|
3303004000NRG23240320232710766
|
0314727280
|
25/03/2023
|
Kedar Verma
|
Kedar Verma
|
3303004WL078048
|
00093
|
CRGB0008133
|
408
|
30/03/2023
|
Account closed
|
2803
|
CH3303004_250323APB_FTO_544769
|
3303004000NRG23240320232710769
|
0314727389
|
25/03/2023
|
Dinesh gond
|
Dinesh gond
|
3303004WL078048
|
00093
|
CRGB0008133
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
2804
|
CH3303004_250123FTO_429421
|
3303004000NRG23250120231621044
|
8313316312
|
25/01/2023
|
Anup Kumar
|
Anup Kumar
|
3303004WL0058601
|
00691
|
IPOS0000001
|
1428
|
01/02/2023
|
No Such Account
|
2805
|
CH3303004_250123FTO_429421
|
3303004000NRG23250120231624134
|
8313316793
|
25/01/2023
|
ASHOK
|
ASHOK
|
3303004WL0058649
|
00093
|
SBIN0RRCHGB
|
1120
|
01/02/2023
|
No Such Account
|
2806
|
CH3303004_270123FTO_434708
|
3303004000NRG23270120231657750
|
8375204161
|
27/01/2023
|
mandakini
|
mandakini
|
3303004WL0059394
|
00045
|
BARB0DBSARD
|
1224
|
02/02/2023
|
No Such Account
|
2807
|
CH3303004_270123APB_FTO_433882
|
3303004000NRG23270120231661866
|
8375409894
|
27/01/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3303004WL0059476
|
00045
|
BARB0DBBERL
|
800
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
CH3303004_270323FTO_550013
|
3303004000NRG23270320232742259
|
0314584773
|
27/03/2023
|
UTTARA
|
UTTARA
|
3303004WL078568
|
00093
|
CRGB0008163
|
1224
|
30/03/2023
|
Account closed
|
2809
|
CH3303004_300123APB_FTO_438854
|
3303004000NRG23280120231682568
|
8315391642
|
30/01/2023
|
SAWAT
|
SAWAT
|
3303004WL0059846
|
00093
|
CRGB0008133
|
1140
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
CH3303004_290622FTO_62867
|
3303004000NRG23290620220510912
|
3416161361
|
29/06/2022
|
MADHU BAI
|
MADHU BAI
|
3303004WL0009229
|
00093
|
CRGB0008102
|
1632
|
29/07/2022
|
No Such Account
|
2811
|
CH3303004_290622FTO_62867
|
3303004000NRG23290620220510913
|
3416161363
|
29/06/2022
|
RAMLAL
|
RAMLAL
|
3303004WL0009229
|
00093
|
CRGB0008127
|
1632
|
29/07/2022
|
No Such Account
|
2812
|
CH3303004_290622FTO_62867
|
3303004000NRG23290620220515068
|
3416161365
|
29/06/2022
|
NANKU RAM
|
NANKU RAM
|
3303004WL0009332
|
00093
|
CRGB0008127
|
204
|
29/07/2022
|
No Such Account
|
2813
|
CH3303004_301222FTO_360301
|
3303004000NRG23291220221209628
|
8098394930
|
30/12/2022
|
Liila bai
|
Liila bai
|
3303004WL0047911
|
00093
|
CRGB0008102
|
1080
|
21/01/2023
|
No Such Account
|
2814
|
CH3303004_301222FTO_360301
|
3303004000NRG23271220221168054
|
8098394928
|
30/12/2022
|
KISHAN
|
KISHAN
|
3303004WL0046834
|
00093
|
CRGB0008102
|
2040
|
21/01/2023
|
No Such Account
|
2815
|
CH3303004_301222FTO_360301
|
3303004000NRG23291220221209746
|
8098394929
|
30/12/2022
|
TIKA RAM
|
TIKA RAM
|
3303004WL0047911
|
00093
|
CRGB0008102
|
720
|
21/01/2023
|
No Such Account
|
2816
|
CH3303004_301222FTO_360301
|
3303004000NRG23291220221209888
|
8098395113
|
30/12/2022
|
Manharan
|
Manharan
|
3303004WL0047911
|
00045
|
BARB0DBSARD
|
1080
|
21/01/2023
|
Account closed
|
2817
|
CH3303001_280323APB_FTO_559837
|
3303001000NRG23280320232810543
|
0315095504
|
28/03/2023
|
satrughan
|
satrughan
|
3303001WL079922
|
00415
|
SBIN0006246
|
120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
CH3303001_280323APB_FTO_559837
|
3303001000NRG23280320232810577
|
0315095070
|
28/03/2023
|
santoshi
|
santoshi
|
3303001WL079922
|
00415
|
SBIN0006246
|
480
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
CH3303001_310323FTO_579627
|
3303001000NRG23290320232834693
|
1203702967
|
31/03/2023
|
Ramkumar Sahu
|
Ramkumar Sahu
|
3303001WL0080468
|
00415
|
SBIN0006246
|
400
|
04/05/2023
|
Account closed
|
2820
|
CH3303001_310323FTO_579627
|
3303001000NRG23290320232834694
|
1203702966
|
31/03/2023
|
Ramkumar Sahu
|
Ramkumar Sahu
|
3303001WL0080468
|
00415
|
SBIN0006246
|
600
|
04/05/2023
|
Account closed
|
2821
|
CH3303001_310323FTO_579627
|
3303001000NRG23290320232835428
|
1203702973
|
31/03/2023
|
Ravindr
|
Ravindr
|
3303001WL0080476
|
00415
|
SBIN0006246
|
720
|
04/05/2023
|
Account closed
|
2822
|
CH3303001_310323FTO_579627
|
3303001000NRG23290320232835429
|
1203702965
|
31/03/2023
|
Ravindr
|
Ravindr
|
3303001WL0080476
|
00415
|
SBIN0006246
|
720
|
04/05/2023
|
Account closed
|
2823
|
CH3303001_310323FTO_579627
|
3303001000NRG23290320232835430
|
1203702964
|
31/03/2023
|
Ravindr
|
Ravindr
|
3303001WL0080476
|
00415
|
SBIN0006246
|
360
|
04/05/2023
|
Account closed
|
2824
|
CH3303001_310323FTO_579627
|
3303001000NRG23290320232839320
|
1203702860
|
31/03/2023
|
PREETI SAHU
|
PREETI SAHU
|
3303001WL0080535
|
00703
|
AIRP0000001
|
510
|
04/05/2023
|
A/c Blocked or Frozen
|
2825
|
CH3303001_310323FTO_579627
|
3303001000NRG23290320232839690
|
1203702870
|
31/03/2023
|
MAN BAI
|
MAN BAI
|
3303001WL0080543
|
00093
|
CRGB0008138
|
550
|
04/05/2023
|
No Such Account
|
2826
|
CH3303001_300622FTO_65280
|
3303001000NRG23290620220508753
|
2913127894
|
30/06/2022
|
Pramod Kumar
|
Pramod Kumar
|
3303001WL0009172
|
00415
|
SBIN0005466
|
1158
|
08/07/2022
|
Account closed
|
2827
|
CH3303001_300622FTO_65280
|
3303001000NRG23290620220508756
|
2913128126
|
30/06/2022
|
KARTIK
|
KARTIK
|
3303001WL0009172
|
00093
|
CRGB0008138
|
1158
|
08/07/2022
|
Account closed
|
2828
|
CH3303001_291222APB_FTO_356441
|
3303001000NRG23291220221206441
|
8098330374
|
29/12/2022
|
MAILN BAI SAHU
|
MAILN BAI SAHU
|
3303001WL0047802
|
00415
|
SBIN0006246
|
780
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
CH3303001_300123APB_FTO_439041
|
3303001000NRG23300120231696797
|
8523185082
|
30/01/2023
|
mukesh
|
mukesh
|
3303001WL0060131
|
00093
|
CRGB0008141
|
840
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
CH3303001_300323APB_FTO_570453
|
3303001000NRG23300320232872501
|
0416285347
|
30/03/2023
|
Sunti
|
Sunti
|
3303001WL081286
|
00415
|
SBIN0006246
|
360
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2831
|
CH3303001_300323APB_FTO_571527
|
3303001000NRG23300320232874675
|
0416465777
|
30/03/2023
|
Bhupendra Kumar
|
Bhupendra Kumar
|
3303001WL081332
|
00093
|
CRGB0008138
|
440
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2832
|
CH3303001_300622FTO_65280
|
3303001000NRG23300620220527059
|
2913127820
|
30/06/2022
|
ganesh
|
ganesh
|
3303001WL0009604
|
00093
|
CRGB0008143
|
600
|
08/07/2022
|
Account closed
|
2833
|
CH3303001_300622FTO_65280
|
3303001000NRG23300620220535789
|
2913128091
|
30/06/2022
|
Mannulal
|
Mannulal
|
3303001WL0009743
|
00121
|
CBIN0283377
|
415
|
08/07/2022
|
No Such Account
|
2834
|
CH3303001_300622FTO_65280
|
3303001000NRG23300620220535891
|
2913128093
|
30/06/2022
|
milinda
|
milinda
|
3303001WL0009743
|
00121
|
CBIN0283377
|
415
|
08/07/2022
|
No Such Account
|
2835
|
CH3303001_300622FTO_65280
|
3303001000NRG23300620220536127
|
2913128092
|
30/06/2022
|
bharat
|
bharat
|
3303001WL0009758
|
00121
|
CBIN0283377
|
600
|
08/07/2022
|
No Such Account
|
2836
|
CH3303001_310323FTO_579627
|
3303001000NRG23310320232904354
|
1203702980
|
31/03/2023
|
anju das manikpuri
|
anju das manikpuri
|
3303001WL0082070
|
00415
|
SBIN0006246
|
600
|
04/05/2023
|
Account closed
|
2837
|
CH3303001_310323FTO_579627
|
3303001000NRG23310320232906449
|
1203702884
|
31/03/2023
|
ASHISH
|
ASHISH
|
3303001WL0082118
|
00093
|
CRGB0008143
|
700
|
04/05/2023
|
Account closed
|
2838
|
CH3303001_310323FTO_579627
|
3303001000NRG23310320232906451
|
1203702882
|
31/03/2023
|
ASHISH
|
ASHISH
|
3303001WL0082118
|
00093
|
CRGB0008143
|
330
|
04/05/2023
|
Account closed
|
2839
|
CH3303001_310323FTO_579627
|
3303001000NRG23310320232906452
|
1203702883
|
31/03/2023
|
ASHISH
|
ASHISH
|
3303001WL0082118
|
00093
|
CRGB0008143
|
660
|
04/05/2023
|
Account closed
|
2840
|
CH3303001_310323FTO_579627
|
3303001000NRG23310320232908551
|
1203702868
|
31/03/2023
|
chotku
|
chotku
|
3303001WL0082169
|
00093
|
CRGB0008138
|
720
|
04/05/2023
|
Account closed
|
2841
|
CH3303001_310323FTO_579627
|
3303001000NRG23310320232908552
|
1203702867
|
31/03/2023
|
chotku
|
chotku
|
3303001WL0082169
|
00093
|
CRGB0008138
|
600
|
04/05/2023
|
Account closed
|
2842
|
CH3303001_310323FTO_579627
|
3303001000NRG23310320232908553
|
1203702869
|
31/03/2023
|
chotku
|
chotku
|
3303001WL0082169
|
00093
|
CRGB0008138
|
360
|
04/05/2023
|
Account closed
|
2843
|
CH3303002_141022FTO_220461
|
3303002000NRG21070120212652992
|
5938994210
|
14/10/2022
|
GAURI
|
GAURI
|
3303002WL068747
|
00552
|
DCBL0000137
|
343
|
27/10/2022
|
Account Description Does not Tally
|
2844
|
CH3303002_141022FTO_220461
|
3303002000NRG21070120212652993
|
5938994209
|
14/10/2022
|
GAURI
|
GAURI
|
3303002WL068747
|
00552
|
DCBL0000137
|
938
|
27/10/2022
|
Account Description Does not Tally
|
2845
|
CH3303002_141022FTO_220461
|
3303002000NRG21070120212652994
|
5938994211
|
14/10/2022
|
GAURI
|
GAURI
|
3303002WL068747
|
00552
|
DCBL0000137
|
100
|
27/10/2022
|
Account Description Does not Tally
|
2846
|
CH3303002_141022FTO_220461
|
3303002000NRG21070120212653005
|
5938994274
|
14/10/2022
|
DUKALU
|
DUKALU
|
3303002WL068749
|
00415
|
SBIN0009330
|
700
|
27/10/2022
|
No Such Account
|
2847
|
CH3303002_141022FTO_220461
|
3303002000NRG21121020202445131
|
5938994200
|
14/10/2022
|
GAJANAND
|
GAJANAND
|
3303002WL053782
|
00093
|
CRGB0008108
|
258
|
27/10/2022
|
No Such Account
|
2848
|
CH3303002_141022FTO_220461
|
3303002000NRG21121020202445810
|
5938994305
|
14/10/2022
|
CHATUR DAS
|
CHATUR DAS
|
3303002WL053808
|
00045
|
BARB0DBBEME
|
870
|
27/10/2022
|
No Such Account
|
2849
|
CH3303002_141022FTO_220461
|
3303002000NRG21121020202447361
|
5938994304
|
14/10/2022
|
RAJU
|
RAJU
|
3303002WL053854
|
00045
|
BARB0BEMETA
|
828
|
27/10/2022
|
No Such Account
|
2850
|
CH3303002_141022FTO_220461
|
3303002000NRG21121020202447406
|
5938994208
|
14/10/2022
|
JAGAR BAI
|
JAGAR BAI
|
3303002WL053854
|
00093
|
CRGB0008129
|
710
|
27/10/2022
|
No Such Account
|
2851
|
CH3303002_191022FTO_225867
|
3303002000NRG21130720214382741
|
5956221376
|
19/10/2022
|
BANGALA
|
BANGALA
|
3303002WL098537
|
00045
|
BARB0DBBEME
|
1218
|
27/10/2022
|
A/c Blocked or Frozen
|
2852
|
CH3303002_141022FTO_220461
|
3303002000NRG21201020202458302
|
5938994197
|
14/10/2022
|
RAMESH
|
RAMESH
|
3303002WL055159
|
00089
|
CBIN0283379
|
1134
|
27/10/2022
|
No Such Account
|
2853
|
CH3303002_141022FTO_220461
|
3303002000NRG21201020202458525
|
5938994338
|
14/10/2022
|
BEDIYA BAI
|
BEDIYA BAI
|
3303002WL055171
|
00093
|
CRGB0008114
|
560
|
27/10/2022
|
No Such Account
|
2854
|
CH3303002_141022FTO_220461
|
3303002000NRG21201020202458526
|
5938994339
|
14/10/2022
|
BEDIYA BAI
|
BEDIYA BAI
|
3303002WL055171
|
00093
|
CRGB0008114
|
665
|
27/10/2022
|
No Such Account
|
2855
|
CH3303002_141022FTO_220461
|
3303002000NRG21201020202458527
|
5938994340
|
14/10/2022
|
BEDIYA BAI
|
BEDIYA BAI
|
3303002WL055171
|
00093
|
CRGB0008114
|
1295
|
27/10/2022
|
No Such Account
|
2856
|
CH3303002_141022FTO_220461
|
3303002000NRG21271120202502573
|
5938994267
|
14/10/2022
|
MAHARANI
|
MAHARANI
|
3303002WL060705
|
00415
|
SBIN0009330
|
2640
|
27/10/2022
|
No Such Account
|
2857
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223152973
|
|
02/04/2022
|
PREM LAL
|
PREM LAL
|
3303002WL0079664
|
00093
|
SBIN0RRCHGB
|
390
|
05/07/2022
|
R11
|
2858
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223152974
|
|
02/04/2022
|
HIRAUDI
|
HIRAUDI
|
3303002WL0079664
|
00093
|
SBIN0RRCHGB
|
390
|
05/07/2022
|
R11
|
2859
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223152975
|
|
02/04/2022
|
PRITI
|
PRITI
|
3303002WL0079664
|
00093
|
SBIN0RRCHGB
|
390
|
05/07/2022
|
R11
|
2860
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223152980
|
|
02/04/2022
|
DIKESHWER SAHU
|
DIKESHWER SAHU
|
3303002WL0079664
|
00093
|
SBIN0RRCHGB
|
260
|
05/07/2022
|
R11
|
2861
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223152981
|
|
02/04/2022
|
LAXMIN
|
LAXMIN
|
3303002WL0079664
|
00093
|
SBIN0RRCHGB
|
260
|
05/07/2022
|
R11
|
2862
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223152993
|
|
02/04/2022
|
Shyamkali
|
Shyamkali
|
3303002WL0079664
|
00093
|
SBIN0RRCHGB
|
390
|
05/07/2022
|
R11
|
2863
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223152998
|
|
02/04/2022
|
Dhanesh
|
Dhanesh
|
3303002WL0079664
|
00093
|
SBIN0RRCHGB
|
390
|
05/07/2022
|
R11
|
2864
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223152999
|
|
02/04/2022
|
Mohani
|
Mohani
|
3303002WL0079664
|
00093
|
SBIN0RRCHGB
|
390
|
05/07/2022
|
R11
|
2865
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223153175
|
|
02/04/2022
|
gulapa bai
|
gulapa bai
|
3303002WL0079669
|
00093
|
SBIN0RRCHGB
|
435
|
05/07/2022
|
R11
|
2866
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223153528
|
|
02/04/2022
|
MITTHU
|
MITTHU
|
3303002WL0079683
|
00093
|
SBIN0RRCHGB
|
752
|
05/07/2022
|
R11
|
2867
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223153529
|
|
02/04/2022
|
Jmunabbai
|
Jmunabbai
|
3303002WL0079683
|
00093
|
SBIN0RRCHGB
|
752
|
05/07/2022
|
R11
|
2868
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223153530
|
|
02/04/2022
|
RAJKUMAR DHRUW
|
RAJKUMAR DHRUW
|
3303002WL0079683
|
00093
|
SBIN0RRCHGB
|
752
|
05/07/2022
|
R11
|
2869
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223153531
|
|
02/04/2022
|
BHAGMATI BAI
|
BHAGMATI BAI
|
3303002WL0079683
|
00093
|
SBIN0RRCHGB
|
752
|
05/07/2022
|
R11
|
2870
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154972
|
|
02/04/2022
|
NARAD
|
NARAD
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
525
|
05/07/2022
|
R11
|
2871
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154984
|
|
02/04/2022
|
TIJERAM
|
TIJERAM
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
2872
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154985
|
|
02/04/2022
|
Mantora
|
Mantora
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
2873
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154987
|
|
02/04/2022
|
MAHAVIR
|
MAHAVIR
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
2874
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154991
|
|
02/04/2022
|
RAMDUN
|
RAMDUN
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
2875
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154992
|
|
02/04/2022
|
GOURI
|
GOURI
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
2876
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154993
|
|
02/04/2022
|
GAUKARAN
|
GAUKARAN
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
2877
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154996
|
|
02/04/2022
|
MURIT RAM
|
MURIT RAM
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
2878
|
CH3303001_300323FTO_570452
|
3303001000NRG23300320232870714
|
0415061109
|
30/03/2023
|
Rajkumar Rajak
|
Rajkumar Rajak
|
3303001WL081250
|
00093
|
CRGB0008154
|
720
|
31/03/2023
|
No Such Account
|
2879
|
CH3303001_300323FTO_570452
|
3303001000NRG23300320232872568
|
0415061134
|
30/03/2023
|
Kamlesh Sahu
|
Kamlesh Sahu
|
3303001WL081286
|
00415
|
SBIN0006246
|
360
|
31/03/2023
|
Account closed
|
2880
|
CH3303001_300323FTO_570452
|
3303001000NRG23300320232872603
|
0415061145
|
30/03/2023
|
LALITA
|
LALITA
|
3303001WL081286
|
00415
|
SBIN0006246
|
120
|
31/03/2023
|
No Such Account
|
2881
|
CH3303001_300323FTO_570452
|
3303001000NRG23300320232872650
|
0415061140
|
30/03/2023
|
Anjali
|
Anjali
|
3303001WL081286
|
00415
|
SBIN0006246
|
360
|
31/03/2023
|
No Such Account
|
2882
|
CH3303001_300323FTO_570452
|
3303001000NRG23300320232872662
|
0415061139
|
30/03/2023
|
Sonuram sahu
|
Sonuram sahu
|
3303001WL081286
|
00415
|
SBIN0006246
|
360
|
31/03/2023
|
Account closed
|
2883
|
CH3303001_310323APB_FTO_577070
|
3303001000NRG23310320232894743
|
1206822742
|
31/03/2023
|
kewalparasad
|
kewalparasad
|
3303001WL081831
|
00415
|
SBIN0005466
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
CH3303001_310323APB_FTO_577070
|
3303001000NRG23310320232895049
|
1206822744
|
31/03/2023
|
SOUKHIN
|
SOUKHIN
|
3303001WL081837
|
00415
|
SBIN0005466
|
720
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
CH3303001_310323FTO_579612
|
3303001000NRG23310320232906255
|
1203695710
|
31/03/2023
|
savitri
|
savitri
|
3303001WL0082111
|
00415
|
SBIN0006246
|
660
|
04/05/2023
|
Account closed
|
2886
|
CH3303001_310323FTO_579612
|
3303001000NRG23310320232906448
|
1203695696
|
31/03/2023
|
ASHISH
|
ASHISH
|
3303001WL0082118
|
00093
|
CRGB0008143
|
780
|
04/05/2023
|
Account closed
|
2887
|
CH3303002_270922APB_FTO_191729
|
3303002000NRG19240620193040755
|
IB22363823004
|
27/09/2022
|
SATRUHAN
|
SATRUHAN
|
3303002WL103496
|
00048
|
BKID0009325
|
834
|
30/12/2022
|
09
|
2888
|
CH3303002_270922APB_FTO_191729
|
3303002000NRG19240620193040756
|
IB22363823005
|
27/09/2022
|
HEMA BAI
|
HEMA BAI
|
3303002WL103496
|
00048
|
BKID0009325
|
834
|
30/12/2022
|
09
|
2889
|
CH3303002_270922APB_FTO_191729
|
3303002000NRG19240620193040757
|
IB22363823006
|
27/09/2022
|
SATRUHAN
|
SATRUHAN
|
3303002WL103496
|
00048
|
BKID0009325
|
852
|
30/12/2022
|
09
|
2890
|
CH3303002_270922APB_FTO_191729
|
3303002000NRG19240620193040758
|
IB22363823008
|
27/09/2022
|
HEMA BAI
|
HEMA BAI
|
3303002WL103496
|
00048
|
BKID0009325
|
852
|
30/12/2022
|
09
|
2891
|
CH3303002_270922APB_FTO_191729
|
3303002000NRG19240620193040759
|
IB22363823007
|
27/09/2022
|
HEMA BAI
|
HEMA BAI
|
3303002WL103496
|
00048
|
BKID0009325
|
852
|
30/12/2022
|
09
|
2892
|
CH3303002_270922APB_FTO_191729
|
3303002000NRG19240620193040760
|
IB22363823003
|
27/09/2022
|
SATRUHAN
|
SATRUHAN
|
3303002WL103496
|
00048
|
BKID0009325
|
738
|
30/12/2022
|
09
|
2893
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910189
|
5130234548
|
27/09/2022
|
Shivkumar
|
Shivkumar
|
3303002WL127361
|
00093
|
CRGB0008108
|
640
|
01/10/2022
|
No Such Account
|
2894
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910284
|
5130234565
|
27/09/2022
|
daneshwari
|
daneshwari
|
3303002WL127381
|
00093
|
SBIN0RRCHGB
|
900
|
01/10/2022
|
No Such Account
|
2895
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910285
|
5130234564
|
27/09/2022
|
daneshwari
|
daneshwari
|
3303002WL127381
|
00093
|
SBIN0RRCHGB
|
990
|
01/10/2022
|
No Such Account
|
2896
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910286
|
5130234563
|
27/09/2022
|
daneshwari
|
daneshwari
|
3303002WL127381
|
00093
|
SBIN0RRCHGB
|
480
|
01/10/2022
|
No Such Account
|
2897
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910294
|
5130234546
|
27/09/2022
|
SITA RAM
|
SITA RAM
|
3303002WL127384
|
00093
|
CRGB0008108
|
2640
|
01/10/2022
|
No Such Account
|
2898
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910296
|
5130234547
|
27/09/2022
|
SITA RAM
|
SITA RAM
|
3303002WL127384
|
00093
|
CRGB0008108
|
2640
|
01/10/2022
|
No Such Account
|
2899
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910336
|
5130234588
|
27/09/2022
|
Sunderlal
|
Sunderlal
|
3303002WL127390
|
00093
|
CRGB0008108
|
715
|
01/10/2022
|
No Such Account
|
2900
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910337
|
5130234587
|
27/09/2022
|
Sunderlal
|
Sunderlal
|
3303002WL127390
|
00093
|
CRGB0008108
|
844
|
01/10/2022
|
No Such Account
|
2901
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910340
|
5130234584
|
27/09/2022
|
MANJET
|
MANJET
|
3303002WL127391
|
00093
|
CRGB0008108
|
2610
|
01/10/2022
|
No Such Account
|
2902
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910341
|
5130234583
|
27/09/2022
|
MANJET
|
MANJET
|
3303002WL127391
|
00093
|
CRGB0008108
|
2610
|
01/10/2022
|
No Such Account
|
2903
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910387
|
5130234585
|
27/09/2022
|
kumari bai
|
kumari bai
|
3303002WL127396
|
00093
|
CRGB0008108
|
825
|
01/10/2022
|
No Such Account
|
2904
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910388
|
5130234586
|
27/09/2022
|
kumari bai
|
kumari bai
|
3303002WL127396
|
00093
|
CRGB0008108
|
1162
|
01/10/2022
|
No Such Account
|
2905
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910461
|
5130234595
|
27/09/2022
|
Birijha bai
|
Birijha bai
|
3303002WL127407
|
00045
|
BARB0BEMETA
|
2236
|
01/10/2022
|
No Such Account
|
2906
|
CH3303001_280622APB_FTO_60664
|
3303001000NRG23280620220496473
|
2913934291
|
28/06/2022
|
BHODAL
|
BHODAL
|
3303001WL0008962
|
00415
|
SBIN0006246
|
690
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
CH3303001_281122APB_FTO_288991
|
3303001000NRG23281120220984490
|
|
28/11/2022
|
KANHAIYA
|
KANHAIYA
|
3303001WL0037745
|
00093
|
CRGB0008141
|
660
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
CH3303001_300323APB_FTO_569877
|
3303001000NRG23300320232868044
|
N032303391A4E
|
30/03/2023
|
devki bai
|
devki bai
|
3303001WL081215
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
CH3303001_300323APB_FTO_569877
|
3303001000NRG23300320232868080
|
N032303391A9F
|
30/03/2023
|
satrughan
|
satrughan
|
3303001WL081215
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
CH3303001_300323APB_FTO_569877
|
3303001000NRG23300320232868121
|
N032303391D9A
|
30/03/2023
|
santoshi
|
santoshi
|
3303001WL081215
|
00415
|
SBIN0006246
|
720
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
CH3303001_300323APB_FTO_569877
|
3303001000NRG23300320232869407
|
N032303391E05
|
30/03/2023
|
KANHAIYA
|
KANHAIYA
|
3303001WL081230
|
00093
|
CRGB0008154
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
CH3303001_300323APB_FTO_569877
|
3303001000NRG23300320232869490
|
0416291545
|
30/03/2023
|
Amrit Bai
|
Amrit Bai
|
3303001WL081231
|
00121
|
CBIN0283377
|
1080
|
31/03/2023
|
Account closed
|
2913
|
CH3303001_300323APB_FTO_569877
|
3303001000NRG23300320232870340
|
N032303391B10
|
30/03/2023
|
santoshi
|
santoshi
|
3303001WL081244
|
00415
|
SBIN0006246
|
110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
CH3303001_301222APB_FTO_361027
|
3303001000NRG23301220221228304
|
8083886529
|
30/12/2022
|
Raj kumar
|
Raj kumar
|
3303001WL0048534
|
00415
|
SBIN0005466
|
810
|
20/01/2023
|
A/c Blocked or Frozen
|
2915
|
CH3303001_301222APB_FTO_361027
|
3303001000NRG23301220221230609
|
8083886687
|
30/12/2022
|
MANHARAN
|
MANHARAN
|
3303001WL0048609
|
00415
|
SBIN0006246
|
600
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
CH3303001_301222APB_FTO_361027
|
3303001000NRG23301220221230610
|
8083886669
|
30/12/2022
|
HEMIN BAI
|
HEMIN BAI
|
3303001WL0048609
|
00415
|
SBIN0006246
|
600
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
CH3303001_301222APB_FTO_361027
|
3303001000NRG23301220221230660
|
8083886558
|
30/12/2022
|
SANTRAM
|
SANTRAM
|
3303001WL0048609
|
00415
|
SBIN0006246
|
600
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
CH3303001_310123FTO_443500
|
3303001000NRG23310120231715219
|
8522633550
|
31/01/2023
|
premin bai
|
premin bai
|
3303001WL0060644
|
00121
|
CBIN0283377
|
500
|
06/02/2023
|
No Such Account
|
2919
|
CH3303001_310123FTO_443500
|
3303001000NRG23310120231715238
|
8522633471
|
31/01/2023
|
Narottam Gond
|
Narottam Gond
|
3303001WL0060644
|
00093
|
CRGB0008154
|
500
|
06/02/2023
|
No Such Account
|
2920
|
CH3303001_310123FTO_443500
|
3303001000NRG23310120231716584
|
8522633549
|
31/01/2023
|
THAGIYA
|
THAGIYA
|
3303001WL0060671
|
00121
|
CBIN0283377
|
500
|
06/02/2023
|
No Such Account
|
2921
|
CH3303001_310123FTO_443500
|
3303001000NRG23310120231716594
|
8522633758
|
31/01/2023
|
Ful Bai Sahu
|
Ful Bai Sahu
|
3303001WL0060671
|
00093
|
CRGB0008141
|
600
|
06/02/2023
|
Account closed
|
2922
|
CH3303001_310123FTO_443500
|
3303001000NRG23310120231717309
|
8522633558
|
31/01/2023
|
banshilal
|
banshilal
|
3303001WL0060697
|
00093
|
CRGB0008138
|
840
|
06/02/2023
|
No Such Account
|
2923
|
CH3303001_310123FTO_443500
|
3303001000NRG23310120231719462
|
8522633644
|
31/01/2023
|
BHUNESHVAR
|
BHUNESHVAR
|
3303001WL0060760
|
00415
|
SBIN0005466
|
600
|
06/02/2023
|
Account closed
|
2924
|
CH3303001_310323APB_FTO_577121
|
3303001000NRG23310320232892545
|
1206824755
|
31/03/2023
|
KAUSHILYA
|
KAUSHILYA
|
3303001WL081770
|
00415
|
SBIN0006246
|
450
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
CH3303001_310323APB_FTO_577121
|
3303001000NRG23310320232892628
|
1206824862
|
31/03/2023
|
Krishana sahu
|
Krishana sahu
|
3303001WL081770
|
00093
|
CRGB0008138
|
900
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2926
|
CH3303002_220622FTO_51113
|
3303002000NRG22060120221605276
|
|
22/06/2022
|
MOHAR BAI
|
MOHAR BAI
|
3303002WL0053049
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
2927
|
CH3303002_220622FTO_51113
|
3303002000NRG22060120221605277
|
|
22/06/2022
|
PARMILA
|
PARMILA
|
3303002WL0053049
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
2928
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231703613
|
8522629875
|
30/01/2023
|
pramila
|
pramila
|
3303001WL0060301
|
00093
|
CRGB0008154
|
360
|
06/02/2023
|
Account closed
|
2929
|
CH3303001_300123FTO_440017
|
3303001000NRG23300120231703686
|
8522630066
|
30/01/2023
|
kejuram rajput
|
kejuram rajput
|
3303001WL0060301
|
00121
|
CBIN0283377
|
540
|
06/02/2023
|
No Such Account
|
2930
|
CH3303001_010622FTO_35873
|
3303001000NRG23300520220154269
|
2913834714
|
01/06/2022
|
Ayodhya sahu
|
Ayodhya sahu
|
3303001WL0003399
|
00121
|
CBIN0283377
|
720
|
08/07/2022
|
No Such Account
|
2931
|
CH3303001_010622FTO_35873
|
3303001000NRG23300520220154282
|
2913834351
|
01/06/2022
|
JANKI BAI SINHA
|
JANKI BAI SINHA
|
3303001WL0003399
|
00415
|
SBIN0005466
|
720
|
08/07/2022
|
Account closed
|
2932
|
CH3303001_010622FTO_35873
|
3303001000NRG23300520220155598
|
2913834713
|
01/06/2022
|
GHURVA BAI
|
GHURVA BAI
|
3303001WL0003433
|
00121
|
CBIN0283377
|
1224
|
08/07/2022
|
No Such Account
|
2933
|
CH3303001_310323APB_FTO_577763
|
3303001000NRG23310320232897520
|
1204497525
|
31/03/2023
|
KAVITA BAI
|
KAVITA BAI
|
3303001WL081890
|
00093
|
CRGB0008143
|
720
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
CH3303002_270922APB_FTO_191582
|
3303002000NRG20160320202686240
|
IB22363821184
|
27/09/2022
|
AVAD
|
AVAD
|
3303002WL118099
|
00093
|
SBIN0RRCHGB
|
768
|
29/12/2022
|
Aadhaar Number not mapped to Account Number
|
2935
|
CH3303002_270922APB_FTO_191582
|
3303002000NRG20160320202686241
|
IB22363821186
|
27/09/2022
|
AVAD
|
AVAD
|
3303002WL118099
|
00093
|
SBIN0RRCHGB
|
942
|
29/12/2022
|
Aadhaar Number not mapped to Account Number
|
2936
|
CH3303002_270922FTO_191579
|
3303002000NRG20210420202880221
|
IBKL221229346607
|
27/09/2022
|
Devendra
|
Devendra
|
3303002WL124200
|
00354
|
PUNB0724400
|
188
|
29/12/2022
|
R03
|
2937
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893506
|
|
27/09/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL125282
|
00093
|
SBIN0RRCHGB
|
316
|
29/12/2022
|
R11
|
2938
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893507
|
|
27/09/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL125282
|
00093
|
SBIN0RRCHGB
|
900
|
29/12/2022
|
R11
|
2939
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893508
|
|
27/09/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL125282
|
00093
|
SBIN0RRCHGB
|
900
|
29/12/2022
|
R11
|
2940
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893509
|
|
27/09/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL125282
|
00093
|
SBIN0RRCHGB
|
608
|
29/12/2022
|
R11
|
2941
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893510
|
|
27/09/2022
|
PRADIP
|
PRADIP
|
3303002WL125282
|
00093
|
SBIN0RRCHGB
|
316
|
29/12/2022
|
R11
|
2942
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893511
|
|
27/09/2022
|
PRADIP
|
PRADIP
|
3303002WL125282
|
00093
|
SBIN0RRCHGB
|
900
|
29/12/2022
|
R11
|
2943
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893512
|
|
27/09/2022
|
PRADIP
|
PRADIP
|
3303002WL125282
|
00093
|
SBIN0RRCHGB
|
608
|
29/12/2022
|
R11
|
2944
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893513
|
|
27/09/2022
|
PRADIP
|
PRADIP
|
3303002WL125282
|
00093
|
SBIN0RRCHGB
|
900
|
29/12/2022
|
R11
|
2945
|
CH3303002_270922FTO_191579
|
3303002000NRG20220520202893903
|
|
27/09/2022
|
ANUP
|
ANUP
|
3303002WL125298
|
00093
|
SBIN0RRCHGB
|
870
|
29/12/2022
|
R11
|
2946
|
CH3303002_010422FTO_5302
|
3303002000NRG22010420223152442
|
|
01/04/2022
|
LOKSINGH
|
LOKSINGH
|
3303002WL0079652
|
00093
|
SBIN0RRCHGB
|
712
|
05/07/2022
|
R11
|
2947
|
CH3303002_010422FTO_5302
|
3303002000NRG22010420223152443
|
|
01/04/2022
|
CHITREKHA BAI
|
CHITREKHA BAI
|
3303002WL0079652
|
00093
|
SBIN0RRCHGB
|
712
|
05/07/2022
|
R11
|
2948
|
CH3303002_010422FTO_5302
|
3303002000NRG22010420223152444
|
|
01/04/2022
|
RAMSWARUP CHANDRAKAR
|
RAMSWARUP CHANDRAKAR
|
3303002WL0079652
|
00093
|
SBIN0RRCHGB
|
712
|
05/07/2022
|
R11
|
2949
|
CH3303002_010422FTO_5302
|
3303002000NRG22010420223152462
|
|
01/04/2022
|
MANHARAN
|
MANHARAN
|
3303002WL0079652
|
00093
|
SBIN0RRCHGB
|
712
|
05/07/2022
|
R11
|
2950
|
CH3303002_010422FTO_5302
|
3303002000NRG22010420223152463
|
|
01/04/2022
|
MUNANI BAI
|
MUNANI BAI
|
3303002WL0079652
|
00093
|
SBIN0RRCHGB
|
712
|
05/07/2022
|
R11
|
2951
|
CH3303002_020422FTO_8658
|
3303002000NRG22020420223208578
|
|
02/04/2022
|
CHNRAKUMAR
|
CHNRAKUMAR
|
3303002WL0080322
|
00093
|
SBIN0RRCHGB
|
276
|
12/07/2022
|
R11
|
2952
|
CH3303002_020422FTO_8658
|
3303002000NRG22020420223210139
|
|
02/04/2022
|
SAMPAT
|
SAMPAT
|
3303002WL0080351
|
00093
|
SBIN0RRCHGB
|
852
|
12/07/2022
|
R11
|
2953
|
CH3303002_020422FTO_8658
|
3303002000NRG22020420223210140
|
|
02/04/2022
|
SAMELAL
|
SAMELAL
|
3303002WL0080351
|
00093
|
SBIN0RRCHGB
|
568
|
12/07/2022
|
R11
|
2954
|
CH3303002_020422FTO_8658
|
3303002000NRG22020420223210152
|
|
02/04/2022
|
SUMITRA
|
SUMITRA
|
3303002WL0080351
|
00093
|
SBIN0RRCHGB
|
852
|
12/07/2022
|
R11
|
2955
|
CH3303002_050722FTO_73234
|
3303002000NRG22050720223330609
|
2916152601
|
05/07/2022
|
shiv kumar
|
shiv kumar
|
3303002WL0082407
|
00354
|
PUNB0724400
|
1127
|
08/07/2022
|
No Such Account
|
2956
|
CH3303002_070722APB_FTO_78168
|
3303002000NRG22070720223332169
|
IB22362806700
|
07/07/2022
|
Bhagavani
|
Bhagavani
|
3303002WL0082547
|
00045
|
BARB0BEMETA
|
484
|
28/12/2022
|
09
|
2957
|
CH3303002_230622APB_FTO_52976
|
3303002000NRG22220620223317241
|
2611862690
|
23/06/2022
|
SHANTI BAI
|
SHANTI BAI
|
3303002WL0081873
|
00415
|
SBIN0009330
|
780
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
CH3303001_281022FTO_241213
|
3303001000NRG23281020220929919
|
6097641807
|
28/10/2022
|
kaushilya
|
kaushilya
|
3303001WL0031217
|
00093
|
CRGB0008143
|
1020
|
04/11/2022
|
Account closed
|
2959
|
CH3303001_281022FTO_241213
|
3303001000NRG23281020220930693
|
6097641820
|
28/10/2022
|
Satish Dhritlahare
|
Satish Dhritlahare
|
3303001WL0031255
|
00415
|
SBIN0005466
|
654
|
04/11/2022
|
Account closed
|
2960
|
CH3303001_281122APB_FTO_289138
|
3303001000NRG23281120220985700
|
|
28/11/2022
|
narottam
|
narottam
|
3303001WL0037887
|
00093
|
CRGB0008154
|
720
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
CH3303001_290323APB_FTO_563075
|
3303001000NRG23290320232829455
|
N032303391FFA
|
29/03/2023
|
kewalparasad
|
kewalparasad
|
3303001WL080361
|
00415
|
SBIN0005466
|
315
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
CH3303001_291222APB_FTO_356404
|
3303001000NRG23291220221190186
|
8099245955
|
29/12/2022
|
MAYANK
|
MAYANK
|
3303001WL0047365
|
00089
|
CBIN0280802
|
200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
CH3303001_291222APB_FTO_356404
|
3303001000NRG23291220221190612
|
8099245923
|
29/12/2022
|
SURESH BANDHE
|
SURESH BANDHE
|
3303001WL0047386
|
00415
|
SBIN0005466
|
150
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
CH3303001_291222APB_FTO_356404
|
3303001000NRG23291220221215140
|
8099246185
|
29/12/2022
|
Sunti
|
Sunti
|
3303001WL0048081
|
00415
|
SBIN0006246
|
834
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2965
|
CH3303001_291222APB_FTO_356404
|
3303001000NRG23291220221215209
|
8099246134
|
29/12/2022
|
LOKNATH
|
LOKNATH
|
3303001WL0048081
|
00415
|
SBIN0006246
|
834
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
CH3303002_020422FTO_8595
|
3303002000NRG22010420223158562
|
|
02/04/2022
|
SAMPAT
|
SAMPAT
|
3303002WL0079769
|
00093
|
SBIN0RRCHGB
|
608
|
05/07/2022
|
R11
|
2967
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338338
|
3136696678
|
11/07/2022
|
CHAMPABAI
|
CHAMPABAI
|
3303002WL0082937
|
00121
|
CBIN0283377
|
324
|
16/07/2022
|
No Such Account
|
2968
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338354
|
3136696677
|
11/07/2022
|
SURESH
|
SURESH
|
3303002WL0082937
|
00121
|
CBIN0283377
|
324
|
16/07/2022
|
No Such Account
|
2969
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338355
|
3136696679
|
11/07/2022
|
satrupa
|
satrupa
|
3303002WL0082937
|
00121
|
CBIN0283377
|
324
|
16/07/2022
|
No Such Account
|
2970
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338395
|
3136696724
|
11/07/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3303002WL0082939
|
00093
|
CRGB0008114
|
810
|
16/07/2022
|
No Such Account
|
2971
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338418
|
3136696694
|
11/07/2022
|
SANJAY
|
SANJAY
|
3303002WL0082939
|
00093
|
CRGB0008114
|
675
|
16/07/2022
|
No Such Account
|
2972
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338462
|
3136696695
|
11/07/2022
|
KALPANA
|
KALPANA
|
3303002WL0082939
|
00093
|
CRGB0008114
|
810
|
16/07/2022
|
No Such Account
|
2973
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338463
|
3136696696
|
11/07/2022
|
Sahodra
|
Sahodra
|
3303002WL0082939
|
00093
|
CRGB0008114
|
810
|
16/07/2022
|
No Such Account
|
2974
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338465
|
3136696697
|
11/07/2022
|
ANUPA
|
ANUPA
|
3303002WL0082939
|
00093
|
CRGB0008114
|
810
|
16/07/2022
|
No Such Account
|
2975
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338507
|
3136696723
|
11/07/2022
|
SAROJ
|
SAROJ
|
3303002WL0082939
|
00093
|
CRGB0008114
|
810
|
16/07/2022
|
No Such Account
|
2976
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338813
|
3136696690
|
11/07/2022
|
Shakun
|
Shakun
|
3303002WL0082958
|
00093
|
CRGB0008108
|
404
|
16/07/2022
|
No Such Account
|
2977
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338850
|
3136696683
|
11/07/2022
|
UMESH
|
UMESH
|
3303002WL0082958
|
00093
|
CRGB0008108
|
404
|
16/07/2022
|
No Such Account
|
2978
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338851
|
3136696682
|
11/07/2022
|
MOTIM
|
MOTIM
|
3303002WL0082958
|
00093
|
CRGB0008108
|
404
|
16/07/2022
|
No Such Account
|
2979
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338856
|
3136696691
|
11/07/2022
|
RAMESH
|
RAMESH
|
3303002WL0082958
|
00093
|
CRGB0008108
|
404
|
16/07/2022
|
No Such Account
|
2980
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338900
|
3136696687
|
11/07/2022
|
MANDAS
|
MANDAS
|
3303002WL0082958
|
00093
|
CRGB0008108
|
404
|
16/07/2022
|
No Such Account
|
2981
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338905
|
3136696686
|
11/07/2022
|
MARKHANDE
|
MARKHANDE
|
3303002WL0082958
|
00093
|
CRGB0008108
|
404
|
16/07/2022
|
No Such Account
|
2982
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338912
|
3136696689
|
11/07/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3303002WL0082958
|
00093
|
CRGB0008108
|
404
|
16/07/2022
|
No Such Account
|
2983
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338948
|
3136696782
|
11/07/2022
|
RAMESH
|
RAMESH
|
3303002WL0082958
|
00093
|
CRGB0008173
|
404
|
16/07/2022
|
No Such Account
|
2984
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232841271
|
N032303390C2E
|
30/03/2023
|
PARMESHWARI VERMA
|
PARMESHWARI VERMA
|
3303001WL080582
|
00415
|
SBIN0006246
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23290320232841314
|
0416467120
|
30/03/2023
|
umend
|
umend
|
3303001WL080582
|
00415
|
SBIN0006246
|
840
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2986
|
CH3303001_290622APB_FTO_64111
|
3303001000NRG23290620220512475
|
2914269853
|
29/06/2022
|
shashikala bai
|
shashikala bai
|
3303001WL0009273
|
00093
|
CRGB0008154
|
825
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
CH3303001_290622APB_FTO_64111
|
3303001000NRG23290620220512520
|
2914269850
|
29/06/2022
|
Rajabai
|
Rajabai
|
3303001WL0009273
|
00415
|
SBIN0005466
|
990
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
CH3303001_300123FTO_439378
|
3303001000NRG23300120231699365
|
8522634565
|
30/01/2023
|
shiwani Nishad
|
shiwani Nishad
|
3303001WL0060198
|
00415
|
SBIN0006246
|
600
|
06/02/2023
|
No Such Account
|
2989
|
CH3303001_300123FTO_439378
|
3303001000NRG23300120231699367
|
8522634574
|
30/01/2023
|
santosh sahu
|
santosh sahu
|
3303001WL0060198
|
00048
|
BKID0009356
|
600
|
06/02/2023
|
No Such Account
|
2990
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23300320232865186
|
N032303390CB1
|
30/03/2023
|
niranjan
|
niranjan
|
3303001WL081152
|
00415
|
SBIN0005466
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
CH3303001_300323APB_FTO_569625
|
3303001000NRG23300320232868957
|
N032303390D10
|
30/03/2023
|
ANUPDAS PATLE
|
ANUPDAS PATLE
|
3303001WL081226
|
00415
|
SBIN0005466
|
180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
CH3303002_110722FTO_84590
|
3303002000NRG22110720223338717
|
|
11/07/2022
|
LAXMI
|
LAXMI
|
3303002WL0082950
|
00093
|
SBIN0RRCHGB
|
990
|
28/12/2022
|
R11
|
2993
|
CH3303002_110722FTO_84590
|
3303002000NRG22110720223338720
|
|
11/07/2022
|
LAXMI
|
LAXMI
|
3303002WL0082950
|
00093
|
SBIN0RRCHGB
|
870
|
28/12/2022
|
R11
|
2994
|
CH3303002_110722FTO_84590
|
3303002000NRG22110720223338999
|
|
11/07/2022
|
PANCHU
|
PANCHU
|
3303002WL0082961
|
00093
|
SBIN0RRCHGB
|
780
|
28/12/2022
|
R11
|
2995
|
CH3303002_110722FTO_84590
|
3303002000NRG22110720223339012
|
|
11/07/2022
|
PANCHU
|
PANCHU
|
3303002WL0082961
|
00093
|
SBIN0RRCHGB
|
726
|
28/12/2022
|
R11
|
2996
|
CH3303002_110722FTO_85938
|
3303002000NRG22110720223339980
|
3186739509
|
11/07/2022
|
KARTIK
|
KARTIK
|
3303002WL0083040
|
00045
|
BARB0BEMETA
|
966
|
19/07/2022
|
Account closed
|
2997
|
CH3303002_110722FTO_85938
|
3303002000NRG22110720223339982
|
3186739520
|
11/07/2022
|
KOMAL
|
KOMAL
|
3303002WL0083040
|
00045
|
BARB0BEMETA
|
966
|
19/07/2022
|
Account closed
|
2998
|
CH3303002_110722FTO_85938
|
3303002000NRG22110720223339983
|
3186739538
|
11/07/2022
|
BUDHARU
|
BUDHARU
|
3303002WL0083040
|
00176
|
IDIB000B730
|
966
|
19/07/2022
|
Account closed
|
2999
|
CH3303002_110722FTO_85938
|
3303002000NRG22110720223339984
|
3186739515
|
11/07/2022
|
KHELAWAN
|
KHELAWAN
|
3303002WL0083040
|
00045
|
BARB0BEMETA
|
966
|
19/07/2022
|
Account closed
|
3000
|
CH3303002_110722FTO_85938
|
3303002000NRG22110720223339985
|
3186739516
|
11/07/2022
|
TUKARAM
|
TUKARAM
|
3303002WL0083040
|
00045
|
BARB0BEMETA
|
966
|
19/07/2022
|
Account closed
|
3001
|
CH3303002_110722FTO_85938
|
3303002000NRG22110720223340051
|
3186739549
|
11/07/2022
|
BALDURAM
|
BALDURAM
|
3303002WL0083048
|
00415
|
SBIN0009330
|
104
|
19/07/2022
|
Account closed
|
3002
|
CH3303002_220622APB_FTO_51157
|
3303002000NRG22220620223318438
|
2611735842
|
22/06/2022
|
MOHAN
|
MOHAN
|
3303002WL0081885
|
00045
|
BARB0BEMETA
|
596
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
CH3303002_220622APB_FTO_51157
|
3303002000NRG22220620223318439
|
2611735838
|
22/06/2022
|
MOHAN
|
MOHAN
|
3303002WL0081885
|
00045
|
BARB0BEMETA
|
1106
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319765
|
2611860777
|
22/06/2022
|
DHAN BAI
|
DHAN BAI
|
3303002WL0081906
|
00045
|
BARB0DBBEME
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319789
|
2611860842
|
22/06/2022
|
Kamlesh
|
Kamlesh
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319793
|
2611860607
|
22/06/2022
|
Ramayan
|
Ramayan
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
CH3303002_220622FTO_51113
|
3303002000NRG22060120221605334
|
|
22/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3303002WL0053049
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3008
|
CH3303002_220622FTO_51113
|
3303002000NRG22060120221610606
|
|
22/06/2022
|
REKHU
|
REKHU
|
3303002WL0053195
|
00093
|
SBIN0RRCHGB
|
1057
|
12/07/2022
|
R11
|
3009
|
CH3303002_220622FTO_51113
|
3303002000NRG22060120221610607
|
|
22/06/2022
|
ROHNI DHRUW
|
ROHNI DHRUW
|
3303002WL0053195
|
00093
|
SBIN0RRCHGB
|
1057
|
12/07/2022
|
R11
|
3010
|
CH3303002_220622FTO_51113
|
3303002000NRG22060120221610627
|
|
22/06/2022
|
SAKUN
|
SAKUN
|
3303002WL0053195
|
00093
|
SBIN0RRCHGB
|
1057
|
12/07/2022
|
R11
|
3011
|
CH3303002_230622APB_FTO_53143
|
3303002000NRG22230620223320516
|
2611859561
|
23/06/2022
|
BHUKHIN
|
BHUKHIN
|
3303002WL0081913
|
00045
|
BARB0BEMETA
|
984
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
CH3303002_230622APB_FTO_53143
|
3303002000NRG22230620223320559
|
2611859508
|
23/06/2022
|
LAHAREE
|
LAHAREE
|
3303002WL0081913
|
00415
|
SBIN0000296
|
984
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3013
|
CH3303002_230622APB_FTO_53143
|
3303002000NRG22230620223321470
|
2611859445
|
23/06/2022
|
KANHAIYA DHRUW
|
KANHAIYA DHRUW
|
3303002WL0081928
|
00045
|
BARB0DBBEME
|
1043
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
CH3303002_230622FTO_53299
|
3303002000NRG22230620223321641
|
2611338994
|
23/06/2022
|
SUNITA
|
SUNITA
|
3303002WL0081935
|
00078
|
CNRB0005204
|
1014
|
02/07/2022
|
No Such Account
|
3015
|
CH3303002_230622FTO_53299
|
3303002000NRG22230620223321642
|
2611338948
|
23/06/2022
|
SUNITA
|
SUNITA
|
3303002WL0081935
|
00078
|
CNRB0005204
|
1302
|
02/07/2022
|
No Such Account
|
3016
|
CH3303002_230622APB_FTO_53143
|
3303002000NRG22230620223322000
|
2611859548
|
23/06/2022
|
GAYTRI
|
GAYTRI
|
3303002WL0081962
|
00045
|
BARB0BEMETA
|
1001
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
CH3303002_230622APB_FTO_53143
|
3303002000NRG22230620223322009
|
2611859686
|
23/06/2022
|
KUMARI
|
KUMARI
|
3303002WL0081962
|
00045
|
BARB0BEMETA
|
1001
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
CH3303002_230622APB_FTO_53143
|
3303002000NRG22230620223322060
|
2611859410
|
23/06/2022
|
GIRJA
|
GIRJA
|
3303002WL0081967
|
00093
|
CRGB0008114
|
847
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322751
|
2607185398
|
25/06/2022
|
JANTU
|
JANTU
|
3303002WL0082007
|
00093
|
CRGB0008132
|
692
|
02/07/2022
|
No Such Account
|
3020
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322752
|
2607185399
|
25/06/2022
|
CHITTI BAI
|
CHITTI BAI
|
3303002WL0082007
|
00093
|
CRGB0008132
|
692
|
02/07/2022
|
No Such Account
|
3021
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322799
|
2607185396
|
25/06/2022
|
RAMJAS
|
RAMJAS
|
3303002WL0082007
|
00093
|
CRGB0008132
|
692
|
02/07/2022
|
No Such Account
|
3022
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322800
|
2607185397
|
25/06/2022
|
TIJIYA
|
TIJIYA
|
3303002WL0082007
|
00093
|
CRGB0008132
|
692
|
02/07/2022
|
No Such Account
|
3023
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322826
|
2607185303
|
25/06/2022
|
MULCHAND
|
MULCHAND
|
3303002WL0082008
|
00093
|
CRGB0008129
|
1629
|
02/07/2022
|
No Such Account
|
3024
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322857
|
2607185305
|
25/06/2022
|
DANESWARI BAI
|
DANESWARI BAI
|
3303002WL0082009
|
00093
|
CRGB0008129
|
534
|
02/07/2022
|
No Such Account
|
3025
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322859
|
2607185302
|
25/06/2022
|
GIRDHARI
|
GIRDHARI
|
3303002WL0082009
|
00121
|
BKDN0800000
|
1602
|
02/07/2022
|
Participant not mapped to the product
|
3026
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322876
|
2607185307
|
25/06/2022
|
TIJAN
|
TIJAN
|
3303002WL0082010
|
00093
|
CRGB0008129
|
534
|
02/07/2022
|
No Such Account
|
3027
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322880
|
2607185304
|
25/06/2022
|
LILA BAI
|
LILA BAI
|
3303002WL0082010
|
00093
|
CRGB0008129
|
1602
|
02/07/2022
|
No Such Account
|
3028
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223322889
|
2607185306
|
25/06/2022
|
SHAILENDRA SAHU
|
SHAILENDRA SAHU
|
3303002WL0082010
|
00093
|
CRGB0008129
|
1602
|
02/07/2022
|
No Such Account
|
3029
|
CH3303002_250622FTO_56173
|
3303002000NRG22250620223323082
|
2607185300
|
25/06/2022
|
GAURI SHANKAR
|
GAURI SHANKAR
|
3303002WL0082011
|
00045
|
BARB0BEMETA
|
441
|
02/07/2022
|
No Such Account
|
3030
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323403
|
2895274873
|
27/06/2022
|
DURGA
|
DURGA
|
3303002WL0082021
|
00093
|
CRGB0008108
|
405
|
08/07/2022
|
No Such Account
|
3031
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323405
|
2895274872
|
27/06/2022
|
DURGA
|
DURGA
|
3303002WL0082021
|
00093
|
CRGB0008108
|
615
|
08/07/2022
|
No Such Account
|
3032
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323456
|
2895274628
|
27/06/2022
|
GITA
|
GITA
|
3303002WL0082021
|
00415
|
SBIN0009330
|
615
|
08/07/2022
|
No Such Account
|
3033
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154997
|
|
02/04/2022
|
SITA BAI
|
SITA BAI
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3034
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154998
|
|
02/04/2022
|
FUL BAI
|
FUL BAI
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3035
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223154999
|
|
02/04/2022
|
MANOJ
|
MANOJ
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3036
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155001
|
|
02/04/2022
|
USHA BAI
|
USHA BAI
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3037
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155002
|
|
02/04/2022
|
DHANESHWARI
|
DHANESHWARI
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
3038
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155003
|
|
02/04/2022
|
PUNIT
|
PUNIT
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
3039
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155009
|
|
02/04/2022
|
THANU RAM SAHU
|
THANU RAM SAHU
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3040
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155010
|
|
02/04/2022
|
KALINDRI
|
KALINDRI
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3041
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155011
|
|
02/04/2022
|
KANCHAN
|
KANCHAN
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3042
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155022
|
|
02/04/2022
|
LALRAM
|
LALRAM
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3043
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155023
|
|
02/04/2022
|
Dinesh
|
Dinesh
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3044
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155024
|
|
02/04/2022
|
BUDA BAI
|
BUDA BAI
|
3303002WL0079709
|
00093
|
SBIN0RRCHGB
|
375
|
05/07/2022
|
R11
|
3045
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155702
|
|
02/04/2022
|
KEWAL RAM
|
KEWAL RAM
|
3303002WL0079726
|
00093
|
SBIN0RRCHGB
|
1260
|
05/07/2022
|
R11
|
3046
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155703
|
|
02/04/2022
|
JOTKI BAI
|
JOTKI BAI
|
3303002WL0079726
|
00093
|
SBIN0RRCHGB
|
1260
|
05/07/2022
|
R11
|
3047
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155704
|
|
02/04/2022
|
SUKLAL
|
SUKLAL
|
3303002WL0079726
|
00093
|
SBIN0RRCHGB
|
1260
|
05/07/2022
|
R11
|
3048
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155705
|
|
02/04/2022
|
RUKHMANI BAI
|
RUKHMANI BAI
|
3303002WL0079726
|
00093
|
SBIN0RRCHGB
|
1260
|
05/07/2022
|
R11
|
3049
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155707
|
|
02/04/2022
|
AHELYA
|
AHELYA
|
3303002WL0079726
|
00093
|
SBIN0RRCHGB
|
1260
|
05/07/2022
|
R11
|
3050
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155708
|
|
02/04/2022
|
JALESWARI
|
JALESWARI
|
3303002WL0079726
|
00093
|
SBIN0RRCHGB
|
1260
|
05/07/2022
|
R11
|
3051
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223155709
|
|
02/04/2022
|
SANTOSH
|
SANTOSH
|
3303002WL0079726
|
00093
|
SBIN0RRCHGB
|
1260
|
05/07/2022
|
R11
|
3052
|
CH3303002_020422APB_FTO_8544
|
3303002000NRG22010420223156719
|
IB22187550981
|
02/04/2022
|
DEEPAK
|
DEEPAK
|
3303002WL0079737
|
00048
|
BKID0009325
|
854
|
06/07/2022
|
Aadhaar Number not mapped to Account Number
|
3053
|
CH3303002_020422FTO_8685
|
3303002000NRG22010420223158565
|
0817369230
|
02/04/2022
|
DOMAN CHANDRAKAR
|
DOMAN CHANDRAKAR
|
3303002WL0079769
|
00093
|
SBIN0RRCHGB
|
608
|
04/05/2022
|
No Such Account
|
3054
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223170763
|
|
02/04/2022
|
LOBHAN
|
LOBHAN
|
3303002WL0079932
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
3055
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223170764
|
|
02/04/2022
|
PARETAN
|
PARETAN
|
3303002WL0079932
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
3056
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223170769
|
|
02/04/2022
|
GANGA
|
GANGA
|
3303002WL0079932
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
3057
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223170770
|
|
02/04/2022
|
SANJAY
|
SANJAY
|
3303002WL0079932
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
3058
|
CH3303002_020422FTO_8525
|
3303002000NRG22010420223170771
|
|
02/04/2022
|
MANJU BAI
|
MANJU BAI
|
3303002WL0079932
|
00093
|
SBIN0RRCHGB
|
1737
|
05/07/2022
|
R11
|
3059
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223186537
|
|
02/04/2022
|
gulapa bai
|
gulapa bai
|
3303002WL0080096
|
00093
|
SBIN0RRCHGB
|
865
|
12/07/2022
|
R11
|
3060
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223186541
|
|
02/04/2022
|
DINESH
|
DINESH
|
3303002WL0080096
|
00093
|
SBIN0RRCHGB
|
865
|
12/07/2022
|
R11
|
3061
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223186542
|
|
02/04/2022
|
shastri
|
shastri
|
3303002WL0080096
|
00093
|
SBIN0RRCHGB
|
865
|
12/07/2022
|
R11
|
3062
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223190901
|
|
02/04/2022
|
CHAMELI
|
CHAMELI
|
3303002WL0080113
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
R11
|
3063
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191574
|
|
02/04/2022
|
rajesh
|
rajesh
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3064
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191575
|
|
02/04/2022
|
puraiya bai
|
puraiya bai
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3065
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191576
|
|
02/04/2022
|
Heera bai
|
Heera bai
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3066
|
CH3303002_230622APB_FTO_52976
|
3303002000NRG22220620223317242
|
2611862724
|
23/06/2022
|
DWARIKA
|
DWARIKA
|
3303002WL0081873
|
00415
|
SBIN0009330
|
780
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
CH3303002_230622APB_FTO_52976
|
3303002000NRG22220620223317243
|
2611862723
|
23/06/2022
|
GODAWARI
|
GODAWARI
|
3303002WL0081873
|
00415
|
SBIN0009330
|
780
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
CH3303002_230622APB_FTO_52976
|
3303002000NRG22220620223317245
|
2611862720
|
23/06/2022
|
sanjay nishad
|
sanjay nishad
|
3303002WL0081873
|
00415
|
SBIN0009330
|
780
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
CH3303002_230622APB_FTO_52976
|
3303002000NRG22220620223317291
|
2611862637
|
23/06/2022
|
PUNNI BAI
|
PUNNI BAI
|
3303002WL0081874
|
00045
|
BARB0DBBEME
|
1440
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
CH3303002_230622APB_FTO_52976
|
3303002000NRG22220620223317672
|
2611862545
|
23/06/2022
|
VILESIYA BAI
|
VILESIYA BAI
|
3303002WL0081878
|
00045
|
BARB0BEMETA
|
330
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
CH3303002_230622APB_FTO_52976
|
3303002000NRG22220620223317673
|
2611862546
|
23/06/2022
|
VILESIYA BAI
|
VILESIYA BAI
|
3303002WL0081878
|
00045
|
BARB0BEMETA
|
900
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
CH3303002_220622FTO_51125
|
3303002000NRG22220620223319493
|
2611560332
|
22/06/2022
|
DAYALU
|
DAYALU
|
3303002WL0081905
|
00093
|
CRGB0008108
|
531
|
02/07/2022
|
No Such Account
|
3073
|
CH3303002_220622FTO_51125
|
3303002000NRG22220620223320034
|
2611560331
|
22/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL0081908
|
00093
|
CRGB0008108
|
1152
|
02/07/2022
|
No Such Account
|
3074
|
CH3303002_230622FTO_53196
|
3303002000NRG22230620223320740
|
2611337294
|
23/06/2022
|
MEENA BAI
|
MEENA BAI
|
3303002WL0081917
|
00093
|
CRGB0008108
|
404
|
02/07/2022
|
No Such Account
|
3075
|
CH3303002_230622FTO_53196
|
3303002000NRG22230620223320741
|
2611337295
|
23/06/2022
|
MEENA BAI
|
MEENA BAI
|
3303002WL0081917
|
00093
|
CRGB0008108
|
777
|
02/07/2022
|
No Such Account
|
3076
|
CH3303002_230622FTO_53196
|
3303002000NRG22230620223320947
|
2611337144
|
23/06/2022
|
RINU BANJARE
|
RINU BANJARE
|
3303002WL0081919
|
00089
|
CBIN0283379
|
768
|
02/07/2022
|
No Such Account
|
3077
|
CH3303002_230622FTO_53196
|
3303002000NRG22230620223320974
|
2611337125
|
23/06/2022
|
MANNU LAL BANJARE
|
MANNU LAL BANJARE
|
3303002WL0081919
|
00415
|
SBIN0000296
|
768
|
02/07/2022
|
No Such Account
|
3078
|
CH3303002_230622FTO_53196
|
3303002000NRG22230620223321135
|
2611337065
|
23/06/2022
|
TEKHAN
|
TEKHAN
|
3303002WL0081921
|
00078
|
CNRB0005204
|
1281
|
02/07/2022
|
No Such Account
|
3079
|
CH3303002_230622FTO_53196
|
3303002000NRG22230620223321288
|
2611337066
|
23/06/2022
|
TEKHAN
|
TEKHAN
|
3303002WL0081922
|
00078
|
CNRB0005204
|
736
|
02/07/2022
|
No Such Account
|
3080
|
CH3303002_230622FTO_53196
|
3303002000NRG22230620223321337
|
2611337064
|
23/06/2022
|
SUNITA
|
SUNITA
|
3303002WL0081922
|
00078
|
CNRB0005204
|
736
|
02/07/2022
|
No Such Account
|
3081
|
CH3303002_230622APB_FTO_53259
|
3303002000NRG22230620223321583
|
2611828181
|
23/06/2022
|
KANHAIYA DHRUW
|
KANHAIYA DHRUW
|
3303002WL0081929
|
00045
|
BARB0DBBEME
|
608
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
CH3303002_010422FTO_5302
|
3303002000NRG22290320223099108
|
|
01/04/2022
|
DIKESHWER SAHU
|
DIKESHWER SAHU
|
3303002WL0078741
|
00093
|
SBIN0RRCHGB
|
910
|
05/07/2022
|
R11
|
3083
|
CH3303002_010422FTO_5302
|
3303002000NRG22290320223099109
|
|
01/04/2022
|
LAXMIN
|
LAXMIN
|
3303002WL0078741
|
00093
|
SBIN0RRCHGB
|
910
|
05/07/2022
|
R11
|
3084
|
CH3303002_010422FTO_5302
|
3303002000NRG22290320223099123
|
|
01/04/2022
|
Shyamkali
|
Shyamkali
|
3303002WL0078741
|
00093
|
SBIN0RRCHGB
|
910
|
05/07/2022
|
R11
|
3085
|
CH3303002_010422FTO_5302
|
3303002000NRG22290320223099129
|
|
01/04/2022
|
Mohani
|
Mohani
|
3303002WL0078741
|
00093
|
SBIN0RRCHGB
|
910
|
05/07/2022
|
R11
|
3086
|
CH3303002_010422FTO_5302
|
3303002000NRG22290320223099306
|
|
01/04/2022
|
siyaram sahu
|
siyaram sahu
|
3303002WL0078752
|
00093
|
SBIN0RRCHGB
|
1120
|
05/07/2022
|
R11
|
3087
|
CH3303002_010422FTO_5302
|
3303002000NRG22290320223099307
|
|
01/04/2022
|
ramla
|
ramla
|
3303002WL0078752
|
00093
|
SBIN0RRCHGB
|
1120
|
05/07/2022
|
R11
|
3088
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223121463
|
|
01/04/2022
|
MITTHU
|
MITTHU
|
3303002WL0079049
|
00093
|
SBIN0RRCHGB
|
1295
|
05/07/2022
|
R11
|
3089
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223121464
|
|
01/04/2022
|
Jmunabbai
|
Jmunabbai
|
3303002WL0079049
|
00093
|
SBIN0RRCHGB
|
1295
|
05/07/2022
|
R11
|
3090
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223121465
|
|
01/04/2022
|
RAJKUMAR DHRUW
|
RAJKUMAR DHRUW
|
3303002WL0079049
|
00093
|
SBIN0RRCHGB
|
1295
|
05/07/2022
|
R11
|
3091
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223121466
|
|
01/04/2022
|
BHAGMATI BAI
|
BHAGMATI BAI
|
3303002WL0079049
|
00093
|
SBIN0RRCHGB
|
1295
|
05/07/2022
|
R11
|
3092
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223121982
|
|
01/04/2022
|
JYOTI
|
JYOTI
|
3303002WL0079063
|
00093
|
SBIN0RRCHGB
|
1128
|
05/07/2022
|
R11
|
3093
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223122969
|
|
01/04/2022
|
YAMINI NISHAD
|
YAMINI NISHAD
|
3303002WL0079077
|
00093
|
SBIN0RRCHGB
|
555
|
05/07/2022
|
R11
|
3094
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223122971
|
|
01/04/2022
|
YAMINI NISHAD
|
YAMINI NISHAD
|
3303002WL0079077
|
00093
|
SBIN0RRCHGB
|
740
|
05/07/2022
|
R11
|
3095
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223123710
|
|
01/04/2022
|
LAXMI BAI
|
LAXMI BAI
|
3303002WL0079084
|
00093
|
SBIN0RRCHGB
|
915
|
05/07/2022
|
R11
|
3096
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223123764
|
|
01/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
3303002WL0079087
|
00093
|
SBIN0RRCHGB
|
456
|
05/07/2022
|
R11
|
3097
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223123765
|
|
01/04/2022
|
PUNIYA
|
PUNIYA
|
3303002WL0079087
|
00093
|
SBIN0RRCHGB
|
456
|
05/07/2022
|
R11
|
3098
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223123766
|
|
01/04/2022
|
AANAT KUMAR
|
AANAT KUMAR
|
3303002WL0079087
|
00093
|
SBIN0RRCHGB
|
760
|
05/07/2022
|
R11
|
3099
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223123784
|
|
01/04/2022
|
SANTOSHI BAI
|
SANTOSHI BAI
|
3303002WL0079087
|
00093
|
SBIN0RRCHGB
|
760
|
05/07/2022
|
R11
|
3100
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223123785
|
|
01/04/2022
|
santosh
|
santosh
|
3303002WL0079087
|
00093
|
SBIN0RRCHGB
|
760
|
05/07/2022
|
R11
|
3101
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223123786
|
|
01/04/2022
|
gangotri
|
gangotri
|
3303002WL0079087
|
00093
|
SBIN0RRCHGB
|
760
|
05/07/2022
|
R11
|
3102
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223124080
|
|
01/04/2022
|
RAMA
|
RAMA
|
3303002WL0079090
|
00093
|
SBIN0RRCHGB
|
504
|
05/07/2022
|
R11
|
3103
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223124131
|
|
01/04/2022
|
NIRA BAI
|
NIRA BAI
|
3303002WL0079091
|
00093
|
SBIN0RRCHGB
|
972
|
05/07/2022
|
R11
|
3104
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223124136
|
|
01/04/2022
|
CHANDRIKA
|
CHANDRIKA
|
3303002WL0079091
|
00093
|
SBIN0RRCHGB
|
972
|
05/07/2022
|
R11
|
3105
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223124165
|
|
01/04/2022
|
shivkumari bai
|
shivkumari bai
|
3303002WL0079091
|
00093
|
SBIN0RRCHGB
|
972
|
05/07/2022
|
R11
|
3106
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223125894
|
|
01/04/2022
|
LOKSINGH
|
LOKSINGH
|
3303002WL0079112
|
00093
|
SBIN0RRCHGB
|
915
|
05/07/2022
|
R11
|
3107
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223125895
|
|
01/04/2022
|
RAMAUTAR
|
RAMAUTAR
|
3303002WL0079112
|
00093
|
SBIN0RRCHGB
|
732
|
05/07/2022
|
R11
|
3108
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223125897
|
|
01/04/2022
|
RAMSWARUP CHANDRAKAR
|
RAMSWARUP CHANDRAKAR
|
3303002WL0079112
|
00093
|
SBIN0RRCHGB
|
732
|
05/07/2022
|
R11
|
3109
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223125902
|
|
01/04/2022
|
KUMAR YADAV
|
KUMAR YADAV
|
3303002WL0079112
|
00093
|
SBIN0RRCHGB
|
732
|
05/07/2022
|
R11
|
3110
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223125903
|
|
01/04/2022
|
MUNGE
|
MUNGE
|
3303002WL0079112
|
00093
|
SBIN0RRCHGB
|
732
|
05/07/2022
|
R11
|
3111
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223125933
|
|
01/04/2022
|
SANTU
|
SANTU
|
3303002WL0079112
|
00093
|
SBIN0RRCHGB
|
915
|
05/07/2022
|
R11
|
3112
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223125951
|
|
01/04/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3303002WL0079112
|
00093
|
SBIN0RRCHGB
|
732
|
05/07/2022
|
R11
|
3113
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223126590
|
|
01/04/2022
|
maina bai
|
maina bai
|
3303002WL0079119
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
3114
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223126594
|
|
01/04/2022
|
RAJARAM
|
RAJARAM
|
3303002WL0079119
|
00093
|
SBIN0RRCHGB
|
450
|
05/07/2022
|
R11
|
3115
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223126601
|
|
01/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3303002WL0079119
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
3116
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223126602
|
|
01/04/2022
|
MOHANI
|
MOHANI
|
3303002WL0079119
|
00093
|
SBIN0RRCHGB
|
900
|
05/07/2022
|
R11
|
3117
|
CH3303002_010422FTO_5302
|
3303002000NRG22300320223126655
|
|
01/04/2022
|
Tikeshwari
|
Tikeshwari
|
3303002WL0079121
|
00093
|
SBIN0RRCHGB
|
960
|
05/07/2022
|
R11
|
3118
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132762
|
|
01/04/2022
|
MONGRA BAI
|
MONGRA BAI
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3119
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132764
|
|
01/04/2022
|
mina bai
|
mina bai
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3120
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132765
|
|
01/04/2022
|
Devanand
|
Devanand
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3121
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132768
|
|
01/04/2022
|
satruhan
|
satruhan
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3122
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132769
|
|
01/04/2022
|
melanbai
|
melanbai
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3123
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132773
|
|
01/04/2022
|
BISAHAT RAM
|
BISAHAT RAM
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3124
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132778
|
|
01/04/2022
|
NITA BAI
|
NITA BAI
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3125
|
CH3303001_290622FTO_64176
|
3303001000NRG23290620220524365
|
2916347702
|
29/06/2022
|
bhagavat
|
bhagavat
|
3303001WL0009552
|
00121
|
CBIN0283377
|
480
|
08/07/2022
|
No Such Account
|
3126
|
CH3303001_291122APB_FTO_291716
|
3303001000NRG23291120220991035
|
6848526232
|
29/11/2022
|
PREMKUMARI
|
PREMKUMARI
|
3303001WL0038336
|
00415
|
SBIN0006246
|
690
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
CH3303001_301222APB_FTO_359814
|
3303001000NRG23291220221218504
|
8099199622
|
30/12/2022
|
ARUN
|
ARUN
|
3303001WL0048176
|
00415
|
SBIN0005466
|
990
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
CH3303001_301222APB_FTO_359814
|
3303001000NRG23291220221221475
|
8099199577
|
30/12/2022
|
DERHOO NISHAD
|
DERHOO NISHAD
|
3303001WL0048280
|
00415
|
SBIN0005466
|
900
|
21/01/2023
|
Account closed
|
3129
|
CH3303001_310323APB_FTO_572991
|
3303001000NRG23300320232876243
|
1206826118
|
31/03/2023
|
SURESHKUMAR
|
SURESHKUMAR
|
3303001WL081372
|
00093
|
CRGB0008154
|
1080
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
CH3303001_010622APB_FTO_35874
|
3303001000NRG23300520220152473
|
2914305258
|
01/06/2022
|
BHODAL
|
BHODAL
|
3303001WL0003365
|
00415
|
SBIN0006246
|
600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
CH3303001_010622APB_FTO_35874
|
3303001000NRG23300520220152769
|
2914305203
|
01/06/2022
|
MONGRA
|
MONGRA
|
3303001WL0003371
|
00415
|
SBIN0006246
|
900
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3132
|
CH3303001_300622FTO_65916
|
3303001000NRG23300620220546160
|
2913212628
|
30/06/2022
|
Rajkumari sahu
|
Rajkumari sahu
|
3303001WL0009915
|
00093
|
CRGB0008143
|
900
|
08/07/2022
|
No Such Account
|
3133
|
CH3303001_310123FTO_442902
|
3303001000NRG23310120231714999
|
8522636661
|
31/01/2023
|
Kumari Sushila
|
Kumari Sushila
|
3303001WL0060643
|
00121
|
CBIN0283377
|
780
|
06/02/2023
|
No Such Account
|
3134
|
CH3303001_310123FTO_442902
|
3303001000NRG23310120231715071
|
8522636667
|
31/01/2023
|
sita
|
sita
|
3303001WL0060643
|
00093
|
CRGB0008154
|
780
|
06/02/2023
|
No Such Account
|
3135
|
CH3303001_310123FTO_442902
|
3303001000NRG23310120231715086
|
8522636660
|
31/01/2023
|
Sameer Rajput
|
Sameer Rajput
|
3303001WL0060643
|
00121
|
CBIN0283377
|
780
|
06/02/2023
|
No Such Account
|
3136
|
CH3303001_310123FTO_442902
|
3303001000NRG23310120231715110
|
8522636740
|
31/01/2023
|
UMEND
|
UMEND
|
3303001WL0060643
|
00121
|
CBIN0283377
|
780
|
06/02/2023
|
No Such Account
|
3137
|
CH3303001_310123FTO_442902
|
3303001000NRG23310120231715114
|
8522636706
|
31/01/2023
|
Shyama Rajput
|
Shyama Rajput
|
3303001WL0060643
|
00415
|
SBIN0005466
|
780
|
06/02/2023
|
No Such Account
|
3138
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458415
|
8954536517
|
13/02/2023
|
SANTOSH
|
SANTOSH
|
3303002WL055163
|
00093
|
CRGB0008114
|
480
|
20/02/2023
|
No Such Account
|
3139
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458416
|
8954536519
|
13/02/2023
|
SANTOSH
|
SANTOSH
|
3303002WL055163
|
00093
|
CRGB0008114
|
650
|
20/02/2023
|
No Such Account
|
3140
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458417
|
8954536518
|
13/02/2023
|
SANTOSH
|
SANTOSH
|
3303002WL055163
|
00093
|
CRGB0008114
|
720
|
20/02/2023
|
No Such Account
|
3141
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458459
|
8954536506
|
13/02/2023
|
NANDANI
|
NANDANI
|
3303002WL055163
|
00691
|
IPOS0000001
|
720
|
20/02/2023
|
No Such Account
|
3142
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458461
|
8954536507
|
13/02/2023
|
NANDANI
|
NANDANI
|
3303002WL055163
|
00691
|
IPOS0000001
|
480
|
20/02/2023
|
No Such Account
|
3143
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458463
|
8954536504
|
13/02/2023
|
MANOJ
|
MANOJ
|
3303002WL055163
|
00691
|
IPOS0000001
|
720
|
20/02/2023
|
No Such Account
|
3144
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458465
|
8954536505
|
13/02/2023
|
MANOJ
|
MANOJ
|
3303002WL055163
|
00691
|
IPOS0000001
|
650
|
20/02/2023
|
No Such Account
|
3145
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458467
|
8954536503
|
13/02/2023
|
MANOJ
|
MANOJ
|
3303002WL055163
|
00691
|
IPOS0000001
|
480
|
20/02/2023
|
No Such Account
|
3146
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458469
|
8954536528
|
13/02/2023
|
KRISHNA
|
KRISHNA
|
3303002WL055163
|
00093
|
CRGB0008114
|
480
|
20/02/2023
|
Account closed
|
3147
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458470
|
8954536529
|
13/02/2023
|
KRISHNA
|
KRISHNA
|
3303002WL055163
|
00093
|
CRGB0008114
|
720
|
20/02/2023
|
Account closed
|
3148
|
CH3303002_130223FTO_458310
|
3303002000NRG21201020202458471
|
8954536527
|
13/02/2023
|
KRISHNA
|
KRISHNA
|
3303002WL055163
|
00093
|
CRGB0008114
|
650
|
20/02/2023
|
Account closed
|
3149
|
CH3303002_070722APB_FTO_78177
|
3303002000NRG22070720223331832
|
3008302889
|
07/07/2022
|
bhikham
|
bhikham
|
3303002WL0082547
|
00045
|
BARB0BEMETA
|
363
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
CH3303002_070722APB_FTO_78177
|
3303002000NRG22070720223332002
|
3008302760
|
07/07/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3303002WL0082547
|
00045
|
BARB0BEMETA
|
484
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338973
|
3136696869
|
11/07/2022
|
rameshwar
|
rameshwar
|
3303002WL0082958
|
00415
|
SBIN0009330
|
404
|
16/07/2022
|
Account closed
|
3152
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223338994
|
3136696681
|
11/07/2022
|
KIRTI
|
KIRTI
|
3303002WL0082958
|
00093
|
CRGB0008108
|
404
|
16/07/2022
|
No Such Account
|
3153
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223339160
|
3136696692
|
11/07/2022
|
RAMESH
|
RAMESH
|
3303002WL0082965
|
00093
|
CRGB0008108
|
672
|
16/07/2022
|
No Such Account
|
3154
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223339205
|
3136696684
|
11/07/2022
|
SETRAM
|
SETRAM
|
3303002WL0082965
|
00093
|
CRGB0008108
|
672
|
16/07/2022
|
No Such Account
|
3155
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223339215
|
3136696688
|
11/07/2022
|
MANDAS
|
MANDAS
|
3303002WL0082965
|
00093
|
CRGB0008108
|
672
|
16/07/2022
|
No Such Account
|
3156
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223339219
|
3136696685
|
11/07/2022
|
MARKHANDE
|
MARKHANDE
|
3303002WL0082965
|
00093
|
CRGB0008108
|
672
|
16/07/2022
|
No Such Account
|
3157
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223339282
|
3136696781
|
11/07/2022
|
RAMESH
|
RAMESH
|
3303002WL0082965
|
00093
|
CRGB0008173
|
672
|
16/07/2022
|
No Such Account
|
3158
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223339307
|
3136696870
|
11/07/2022
|
rameshwar
|
rameshwar
|
3303002WL0082965
|
00415
|
SBIN0009330
|
672
|
16/07/2022
|
Account closed
|
3159
|
CH3303002_110722FTO_84569
|
3303002000NRG22110720223339339
|
3136696680
|
11/07/2022
|
KIRTI
|
KIRTI
|
3303002WL0082965
|
00093
|
CRGB0008108
|
672
|
16/07/2022
|
No Such Account
|
3160
|
CH3303002_190722FTO_101014
|
3303002000NRG22180720223345923
|
3318496438
|
19/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3303002WL0083438
|
00089
|
CBIN0283379
|
835
|
26/07/2022
|
No Such Account
|
3161
|
CH3303002_190722FTO_101014
|
3303002000NRG22180720223345924
|
3318496439
|
19/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3303002WL0083438
|
00089
|
CBIN0283379
|
1064
|
26/07/2022
|
No Such Account
|
3162
|
CH3303002_190722FTO_101014
|
3303002000NRG22180720223345928
|
3318496453
|
19/07/2022
|
DINESH
|
DINESH
|
3303002WL0083440
|
00354
|
PUNB0724400
|
935
|
26/07/2022
|
No Such Account
|
3163
|
CH3303002_190722FTO_101014
|
3303002000NRG22180720223345995
|
3318496450
|
19/07/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0083464
|
00691
|
IPOS0000001
|
1044
|
26/07/2022
|
No Such Account
|
3164
|
CH3303002_190722FTO_101014
|
3303002000NRG22180720223345996
|
3318496447
|
19/07/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0083464
|
00691
|
IPOS0000001
|
1169
|
26/07/2022
|
No Such Account
|
3165
|
CH3303002_190722FTO_101014
|
3303002000NRG22180720223345997
|
3318496448
|
19/07/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0083464
|
00691
|
IPOS0000001
|
1026
|
26/07/2022
|
No Such Account
|
3166
|
CH3303002_190722FTO_101014
|
3303002000NRG22180720223345998
|
3318496449
|
19/07/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0083464
|
00691
|
IPOS0000001
|
1074
|
26/07/2022
|
No Such Account
|
3167
|
CH3303002_270622APB_FTO_59163
|
3303002000NRG22270620223323947
|
2895782803
|
27/06/2022
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0082034
|
00354
|
PUNB0724400
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
CH3303002_270622APB_FTO_59163
|
3303002000NRG22270620223324161
|
2895782686
|
27/06/2022
|
BASANT
|
BASANT
|
3303002WL0082043
|
00093
|
CRGB0008129
|
354
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
CH3303002_270622APB_FTO_59163
|
3303002000NRG22270620223324164
|
2895782687
|
27/06/2022
|
BASANT
|
BASANT
|
3303002WL0082043
|
00093
|
CRGB0008129
|
708
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
CH3303002_280622FTO_59860
|
3303002000NRG22280620223324970
|
2899086687
|
28/06/2022
|
FHERU DAS
|
FHERU DAS
|
3303002WL0082060
|
00093
|
CRGB0008114
|
531
|
08/07/2022
|
No Such Account
|
3171
|
CH3303002_280622FTO_59860
|
3303002000NRG22280620223325128
|
2899086696
|
28/06/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0082063
|
00691
|
IPOS0000001
|
1169
|
08/07/2022
|
No Such Account
|
3172
|
CH3303002_280622FTO_59860
|
3303002000NRG22280620223325129
|
2899086697
|
28/06/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0082063
|
00691
|
IPOS0000001
|
1026
|
08/07/2022
|
No Such Account
|
3173
|
CH3303002_280622FTO_59860
|
3303002000NRG22280620223325130
|
2899086698
|
28/06/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0082063
|
00691
|
IPOS0000001
|
1074
|
08/07/2022
|
No Such Account
|
3174
|
CH3303002_280622FTO_59860
|
3303002000NRG22280620223325131
|
2899086699
|
28/06/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0082063
|
00691
|
IPOS0000001
|
1044
|
08/07/2022
|
No Such Account
|
3175
|
CH3303002_280622FTO_59860
|
3303002000NRG22280620223325148
|
2899086684
|
28/06/2022
|
TIKESHWARI
|
TIKESHWARI
|
3303002WL0082067
|
00093
|
CRGB0008132
|
519
|
08/07/2022
|
No Such Account
|
3176
|
CH3303002_280622FTO_59860
|
3303002000NRG22280620223325149
|
2899086683
|
28/06/2022
|
TIKESHWARI
|
TIKESHWARI
|
3303002WL0082067
|
00093
|
CRGB0008132
|
905
|
08/07/2022
|
No Such Account
|
3177
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319795
|
2611860615
|
22/06/2022
|
UDAL
|
UDAL
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319809
|
2611860394
|
22/06/2022
|
shanti
|
shanti
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319823
|
2611860398
|
22/06/2022
|
kartik
|
kartik
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319825
|
2611860605
|
22/06/2022
|
MOHNI
|
MOHNI
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319826
|
2611860709
|
22/06/2022
|
KOMAL
|
KOMAL
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319888
|
2611860782
|
22/06/2022
|
BUDHARU
|
BUDHARU
|
3303002WL0081906
|
00176
|
IDIB000B730
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319889
|
2611860677
|
22/06/2022
|
khelavan
|
khelavan
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319892
|
2611860679
|
22/06/2022
|
TUKARAM
|
TUKARAM
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319893
|
2611860779
|
22/06/2022
|
ARUN
|
ARUN
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319899
|
2611860609
|
22/06/2022
|
HIRALAL
|
HIRALAL
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319905
|
2611860435
|
22/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319933
|
2611860606
|
22/06/2022
|
RAMESH
|
RAMESH
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
CH3303002_220622APB_FTO_51109
|
3303002000NRG22220620223319944
|
2611860444
|
22/06/2022
|
BALDU
|
BALDU
|
3303002WL0081907
|
00415
|
SBIN0009330
|
104
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
CH3303002_010422FTO_5443
|
3303002000NRG22290320223097683
|
0817859249
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
3303002WL0078717
|
00093
|
SBIN0RRCHGB
|
300
|
04/05/2022
|
Account closed
|
3191
|
CH3303002_010422FTO_5443
|
3303002000NRG22300320223126934
|
0817858942
|
01/04/2022
|
GAYA BAI
|
GAYA BAI
|
3303002WL0079128
|
00093
|
SBIN0RRCHGB
|
980
|
04/05/2022
|
No Such Account
|
3192
|
CH3303002_010422FTO_5443
|
3303002000NRG22310320223139868
|
0817859014
|
01/04/2022
|
PURSHOTTEM
|
PURSHOTTEM
|
3303002WL0079422
|
00165
|
IBKL0001221
|
436
|
04/05/2022
|
Account closed
|
3193
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231736024
|
8604006915
|
01/02/2023
|
SALIT
|
SALIT
|
3303002WL0061071
|
00176
|
IDIB000B730
|
785
|
08/02/2023
|
No Such Account
|
3194
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231736025
|
8604006967
|
01/02/2023
|
NARAYAM
|
NARAYAM
|
3303002WL0061071
|
00468
|
UBIN0829773
|
785
|
08/02/2023
|
No Such Account
|
3195
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231736085
|
8604006801
|
01/02/2023
|
PURNIMA
|
PURNIMA
|
3303002WL0061071
|
00089
|
CBIN0283379
|
785
|
08/02/2023
|
Account closed
|
3196
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231736822
|
8604006820
|
01/02/2023
|
PRABHU
|
PRABHU
|
3303002WL0061103
|
00093
|
CRGB0008129
|
516
|
08/02/2023
|
No Such Account
|
3197
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231738627
|
8604006893
|
01/02/2023
|
NAGESHVARI
|
NAGESHVARI
|
3303002WL0061157
|
00093
|
CRGB0008129
|
192
|
08/02/2023
|
No Such Account
|
3198
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323470
|
2895274875
|
27/06/2022
|
BHALU
|
BHALU
|
3303002WL0082021
|
00093
|
CRGB0008108
|
405
|
08/07/2022
|
No Such Account
|
3199
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323471
|
2895274876
|
27/06/2022
|
SUSHAMA
|
SUSHAMA
|
3303002WL0082021
|
00093
|
CRGB0008108
|
405
|
08/07/2022
|
No Such Account
|
3200
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323472
|
2895274874
|
27/06/2022
|
BHALU
|
BHALU
|
3303002WL0082021
|
00093
|
CRGB0008108
|
615
|
08/07/2022
|
No Such Account
|
3201
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323473
|
2895274877
|
27/06/2022
|
SUSHAMA
|
SUSHAMA
|
3303002WL0082021
|
00093
|
CRGB0008108
|
615
|
08/07/2022
|
No Such Account
|
3202
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323629
|
2895274866
|
27/06/2022
|
KUSUM
|
KUSUM
|
3303002WL0082022
|
00093
|
CRGB0008129
|
948
|
08/07/2022
|
No Such Account
|
3203
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323707
|
2895274812
|
27/06/2022
|
CHINTA RAM
|
CHINTA RAM
|
3303002WL0082026
|
00093
|
CRGB0008132
|
912
|
08/07/2022
|
No Such Account
|
3204
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323721
|
2895274811
|
27/06/2022
|
DHANNU
|
DHANNU
|
3303002WL0082026
|
00093
|
CRGB0008132
|
152
|
08/07/2022
|
No Such Account
|
3205
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323756
|
2895274686
|
27/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3303002WL0082026
|
00093
|
CRGB0008132
|
760
|
08/07/2022
|
No Such Account
|
3206
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323788
|
2895274442
|
27/06/2022
|
FHERU DAS
|
FHERU DAS
|
3303002WL0082029
|
00093
|
CRGB0008114
|
608
|
08/07/2022
|
No Such Account
|
3207
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223323919
|
2895274963
|
27/06/2022
|
UTAM VERMA
|
UTAM VERMA
|
3303002WL0082034
|
00093
|
CRGB0008129
|
1200
|
08/07/2022
|
Account closed
|
3208
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324221
|
2895274435
|
27/06/2022
|
KISHOR KUMAR
|
KISHOR KUMAR
|
3303002WL0082043
|
00093
|
CRGB0008129
|
708
|
08/07/2022
|
No Such Account
|
3209
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324222
|
2895274436
|
27/06/2022
|
KISHOR KUMAR
|
KISHOR KUMAR
|
3303002WL0082043
|
00093
|
CRGB0008129
|
354
|
08/07/2022
|
No Such Account
|
3210
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324239
|
2895274942
|
27/06/2022
|
MADHU BAI
|
MADHU BAI
|
3303002WL0082043
|
00093
|
CRGB0008129
|
472
|
08/07/2022
|
No Such Account
|
3211
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324240
|
2895274943
|
27/06/2022
|
MADHU BAI
|
MADHU BAI
|
3303002WL0082043
|
00093
|
CRGB0008129
|
354
|
08/07/2022
|
No Such Account
|
3212
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324442
|
2895274864
|
27/06/2022
|
JAYRAM SAHU
|
JAYRAM SAHU
|
3303002WL0082043
|
00093
|
CRGB0008129
|
354
|
08/07/2022
|
No Such Account
|
3213
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324444
|
2895274865
|
27/06/2022
|
JAYRAM SAHU
|
JAYRAM SAHU
|
3303002WL0082043
|
00093
|
CRGB0008129
|
708
|
08/07/2022
|
No Such Account
|
3214
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324448
|
2895274840
|
27/06/2022
|
SANTOSHI
|
SANTOSHI
|
3303002WL0082043
|
00093
|
CRGB0008129
|
708
|
08/07/2022
|
No Such Account
|
3215
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324450
|
2895274841
|
27/06/2022
|
SANTOSHI
|
SANTOSHI
|
3303002WL0082043
|
00093
|
CRGB0008129
|
354
|
08/07/2022
|
No Such Account
|
3216
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324479
|
2895274932
|
27/06/2022
|
HIRA LAL
|
HIRA LAL
|
3303002WL0082043
|
00093
|
CRGB0008129
|
354
|
08/07/2022
|
Account closed
|
3217
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324711
|
2895274878
|
27/06/2022
|
MOTI LAL
|
MOTI LAL
|
3303002WL0082048
|
00093
|
CRGB0008114
|
1216
|
08/07/2022
|
No Such Account
|
3218
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324718
|
2895274879
|
27/06/2022
|
PRADEEP
|
PRADEEP
|
3303002WL0082048
|
00093
|
CRGB0008114
|
912
|
08/07/2022
|
No Such Account
|
3219
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324739
|
2895274880
|
27/06/2022
|
PRAMOD
|
PRAMOD
|
3303002WL0082048
|
00093
|
CRGB0008114
|
1216
|
08/07/2022
|
No Such Account
|
3220
|
CH3303002_270622FTO_59181
|
3303002000NRG22270620223324740
|
2895274881
|
27/06/2022
|
MAHESHWARI
|
MAHESHWARI
|
3303002WL0082048
|
00093
|
CRGB0008114
|
1216
|
08/07/2022
|
No Such Account
|
3221
|
CH3303002_010223FTO_446100
|
3303002000NRG23010220231737054
|
8604004021
|
01/02/2023
|
BUDHARU
|
BUDHARU
|
3303002WL0061109
|
00045
|
BARB0DBBEME
|
700
|
08/02/2023
|
Account closed
|
3222
|
CH3303002_010223FTO_446100
|
3303002000NRG23010220231737334
|
8604004004
|
01/02/2023
|
ANITA
|
ANITA
|
3303002WL0061123
|
00415
|
SBIN0000296
|
1170
|
08/02/2023
|
No Such Account
|
3223
|
CH3303002_010223FTO_446100
|
3303002000NRG23010220231737336
|
8604004005
|
01/02/2023
|
ANITA
|
ANITA
|
3303002WL0061123
|
00415
|
SBIN0000296
|
1164
|
08/02/2023
|
No Such Account
|
3224
|
CH3303002_010622FTO_36457
|
3303002000NRG23010620220182619
|
2485836025
|
01/06/2022
|
UTTARI BAI
|
UTTARI BAI
|
3303002WL0003813
|
00089
|
CBIN0283379
|
972
|
25/06/2022
|
No Such Account
|
3225
|
CH3303002_060622FTO_37543
|
3303002000NRG23010620220192249
|
2486375122
|
06/06/2022
|
UTAM VERMA
|
UTAM VERMA
|
3303002WL0003966
|
00093
|
SBIN0RRCHGB
|
456
|
25/06/2022
|
Account closed
|
3226
|
CH3303002_020123FTO_367773
|
3303002000NRG23020120231255076
|
8083579807
|
02/01/2023
|
SUNDAR
|
SUNDAR
|
3303002WL0049245
|
00093
|
CRGB0008114
|
1099
|
20/01/2023
|
No Such Account
|
3227
|
CH3303002_270922FTO_191614
|
3303002000NRG20131020202910462
|
5130234596
|
27/09/2022
|
Birijha bai
|
Birijha bai
|
3303002WL127407
|
00045
|
BARB0BEMETA
|
2784
|
01/10/2022
|
No Such Account
|
3228
|
CH3303002_270922FTO_191614
|
3303002000NRG20250620212913998
|
5130234545
|
27/09/2022
|
YOGESH
|
YOGESH
|
3303002WL128229
|
00048
|
BKID0009325
|
172
|
01/10/2022
|
No Such Account
|
3229
|
CH3303002_050722FTO_74606
|
3303002000NRG22050720223330782
|
2916651945
|
05/07/2022
|
SANDIP
|
SANDIP
|
3303002WL0082434
|
00045
|
BARB0BEMETA
|
345
|
08/07/2022
|
No Such Account
|
3230
|
CH3303002_050722FTO_74606
|
3303002000NRG22050720223330784
|
2916651946
|
05/07/2022
|
SANDIP
|
SANDIP
|
3303002WL0082434
|
00045
|
BARB0BEMETA
|
574
|
08/07/2022
|
No Such Account
|
3231
|
CH3303002_080722FTO_81738
|
3303002000NRG22070720223332571
|
|
08/07/2022
|
RANI BAI
|
RANI BAI
|
3303002WL0082568
|
00093
|
SBIN0RRCHGB
|
870
|
28/12/2022
|
R11
|
3232
|
CH3303002_070722FTO_78372
|
3303002000NRG22070720223332930
|
3008947733
|
07/07/2022
|
TIKESHWARI
|
TIKESHWARI
|
3303002WL0082571
|
00093
|
CRGB0008132
|
1038
|
12/07/2022
|
No Such Account
|
3233
|
CH3303002_080722FTO_81738
|
3303002000NRG22070720223332977
|
|
08/07/2022
|
JANKI
|
JANKI
|
3303002WL0082577
|
00093
|
SBIN0RRCHGB
|
915
|
28/12/2022
|
R11
|
3234
|
CH3303002_080722FTO_81738
|
3303002000NRG22070720223332979
|
|
08/07/2022
|
JANKI
|
JANKI
|
3303002WL0082577
|
00093
|
SBIN0RRCHGB
|
1098
|
28/12/2022
|
R11
|
3235
|
CH3303002_080722FTO_81738
|
3303002000NRG22070720223332981
|
|
08/07/2022
|
JANKI
|
JANKI
|
3303002WL0082577
|
00093
|
SBIN0RRCHGB
|
924
|
28/12/2022
|
R11
|
3236
|
CH3303002_110722APB_FTO_84540
|
3303002000NRG22110720223338331
|
3138458129
|
11/07/2022
|
GANESH
|
GANESH
|
3303002WL0082937
|
00045
|
BARB0BEMETA
|
324
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
CH3303002_110722APB_FTO_84540
|
3303002000NRG22110720223338771
|
3138458121
|
11/07/2022
|
RADHIKA
|
RADHIKA
|
3303002WL0082958
|
00415
|
SBIN0009330
|
404
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
CH3303002_110722APB_FTO_84540
|
3303002000NRG22110720223338784
|
3138458111
|
11/07/2022
|
MAINA BAI
|
MAINA BAI
|
3303002WL0082958
|
00415
|
SBIN0009330
|
404
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
CH3303002_110722APB_FTO_84540
|
3303002000NRG22110720223339071
|
3138458122
|
11/07/2022
|
RADHIKA
|
RADHIKA
|
3303002WL0082965
|
00415
|
SBIN0009330
|
672
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
CH3303002_110722APB_FTO_84540
|
3303002000NRG22110720223339083
|
3138458112
|
11/07/2022
|
MAINA BAI
|
MAINA BAI
|
3303002WL0082965
|
00415
|
SBIN0009330
|
672
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
CH3303002_220622APB_FTO_51110
|
3303002000NRG22220620223319739
|
IB22208662723
|
22/06/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3303002WL0081905
|
00045
|
BARB0BEMETA
|
1056
|
27/07/2022
|
95
|
3242
|
CH3303002_220622APB_FTO_51110
|
3303002000NRG22220620223319772
|
IB22208662737
|
22/06/2022
|
Surya pratap
|
Surya pratap
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
27/07/2022
|
95
|
3243
|
CH3303002_220622APB_FTO_51110
|
3303002000NRG22220620223319786
|
IB22208662728
|
22/06/2022
|
SANTKUMAR
|
SANTKUMAR
|
3303002WL0081906
|
00045
|
BARB0BEMETA
|
966
|
27/07/2022
|
95
|
3244
|
CH3303002_010422FTO_5394
|
3303002000NRG22300320223121981
|
0817112420
|
01/04/2022
|
DIPESHWAR
|
DIPESHWAR
|
3303002WL0079063
|
00354
|
PUNB0724400
|
1128
|
04/05/2022
|
No Such Account
|
3245
|
CH3303002_010422FTO_5394
|
3303002000NRG22300320223121999
|
0817112565
|
01/04/2022
|
JIWAN LAL
|
JIWAN LAL
|
3303002WL0079063
|
00048
|
BKID0009325
|
1128
|
04/05/2022
|
No Such Account
|
3246
|
CH3303002_010422FTO_5394
|
3303002000NRG22300320223122007
|
0817112462
|
01/04/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL0079063
|
00093
|
SBIN0RRCHGB
|
1128
|
04/05/2022
|
No Such Account
|
3247
|
CH3303002_010422FTO_5394
|
3303002000NRG22310320223139815
|
0817112457
|
01/04/2022
|
RIKHAM
|
RIKHAM
|
3303002WL0079418
|
00093
|
SBIN0RRCHGB
|
721
|
04/05/2022
|
No Such Account
|
3248
|
CH3303002_020223FTO_451464
|
3303002000NRG23010220231754820
|
8716548098
|
02/02/2023
|
LATA BAI
|
LATA BAI
|
3303002WL0061551
|
00093
|
CRGB0008108
|
330
|
13/02/2023
|
No Such Account
|
3249
|
CH3303002_020223FTO_451464
|
3303002000NRG23010220231754826
|
8716548097
|
02/02/2023
|
LATA BAI
|
LATA BAI
|
3303002WL0061551
|
00093
|
CRGB0008108
|
268
|
13/02/2023
|
No Such Account
|
3250
|
CH3303002_020223FTO_451464
|
3303002000NRG23010220231757422
|
8716548100
|
02/02/2023
|
PUNAU
|
PUNAU
|
3303002WL0061595
|
00093
|
CRGB0008114
|
600
|
13/02/2023
|
No Such Account
|
3251
|
CH3303002_020223FTO_451464
|
3303002000NRG23010220231757423
|
8716548101
|
02/02/2023
|
PUNAU
|
PUNAU
|
3303002WL0061595
|
00093
|
CRGB0008114
|
286
|
13/02/2023
|
No Such Account
|
3252
|
CH3303002_020223FTO_451464
|
3303002000NRG23010220231757432
|
8716548102
|
02/02/2023
|
PUNAU
|
PUNAU
|
3303002WL0061595
|
00093
|
CRGB0008114
|
936
|
13/02/2023
|
No Such Account
|
3253
|
CH3303002_020223FTO_451464
|
3303002000NRG23020220231762016
|
8716548103
|
02/02/2023
|
NEETU
|
NEETU
|
3303002WL0061767
|
00093
|
CRGB0008114
|
1225
|
13/02/2023
|
No Such Account
|
3254
|
CH3303002_110722FTO_85975
|
3303002000NRG22110720223339921
|
|
11/07/2022
|
Ramkali
|
Ramkali
|
3303002WL0083029
|
00093
|
SBIN0RRCHGB
|
300
|
28/12/2022
|
R11
|
3255
|
CH3303002_010223APB_FTO_447730
|
3303002000NRG23010220231738638
|
8604091620
|
01/02/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0061157
|
00354
|
PUNB0724400
|
960
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
CH3303002_010223APB_FTO_447730
|
3303002000NRG23010220231743151
|
8604091371
|
01/02/2023
|
DHANI RAM
|
DHANI RAM
|
3303002WL0061257
|
00468
|
UBIN0568040
|
321
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
CH3303002_010223APB_FTO_447730
|
3303002000NRG23010220231749619
|
8604091517
|
01/02/2023
|
ASHOK
|
ASHOK
|
3303002WL0061424
|
00045
|
BARB0DBBEME
|
203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750027
|
8604000865
|
01/02/2023
|
shivkumar
|
shivkumar
|
3303002WL0061443
|
00354
|
PUNB0724400
|
153
|
08/02/2023
|
No Such Account
|
3259
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750028
|
8604000867
|
01/02/2023
|
shivkumar
|
shivkumar
|
3303002WL0061443
|
00354
|
PUNB0724400
|
800
|
08/02/2023
|
No Such Account
|
3260
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750029
|
8604000872
|
01/02/2023
|
UMENDRA TANDAN
|
UMENDRA TANDAN
|
3303002WL0061443
|
00165
|
IBKL0001221
|
640
|
08/02/2023
|
No Such Account
|
3261
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750039
|
8604000873
|
01/02/2023
|
UMENDRA TANDAN
|
UMENDRA TANDAN
|
3303002WL0061443
|
00165
|
IBKL0001221
|
153
|
08/02/2023
|
No Such Account
|
3262
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750045
|
8604000903
|
01/02/2023
|
AJAY DHRUW
|
AJAY DHRUW
|
3303002WL0061443
|
00093
|
CRGB0008108
|
800
|
08/02/2023
|
No Such Account
|
3263
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750056
|
8604000911
|
01/02/2023
|
ganpat
|
ganpat
|
3303002WL0061443
|
00045
|
BARB0BEMETA
|
640
|
08/02/2023
|
No Such Account
|
3264
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750057
|
8604000912
|
01/02/2023
|
ganpat
|
ganpat
|
3303002WL0061443
|
00045
|
BARB0BEMETA
|
489
|
08/02/2023
|
No Such Account
|
3265
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750058
|
8604000910
|
01/02/2023
|
ganpat
|
ganpat
|
3303002WL0061443
|
00045
|
BARB0BEMETA
|
306
|
08/02/2023
|
No Such Account
|
3266
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750067
|
8604000913
|
01/02/2023
|
ganpat
|
ganpat
|
3303002WL0061443
|
00045
|
BARB0BEMETA
|
1183
|
08/02/2023
|
No Such Account
|
3267
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750072
|
8604000904
|
01/02/2023
|
AJAY DHRUW
|
AJAY DHRUW
|
3303002WL0061443
|
00093
|
CRGB0008108
|
1183
|
08/02/2023
|
No Such Account
|
3268
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750083
|
8604000874
|
01/02/2023
|
UMENDRA TANDAN
|
UMENDRA TANDAN
|
3303002WL0061443
|
00165
|
IBKL0001221
|
1183
|
08/02/2023
|
No Such Account
|
3269
|
CH3303002_010223FTO_447843
|
3303002000NRG23010220231750084
|
8604000866
|
01/02/2023
|
shivkumar
|
shivkumar
|
3303002WL0061443
|
00354
|
PUNB0724400
|
1014
|
08/02/2023
|
No Such Account
|
3270
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23010620220192269
|
2488237190
|
06/06/2022
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0003966
|
00354
|
PUNB0724400
|
456
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23010620220192382
|
2488237049
|
06/06/2022
|
CHANDABAI
|
CHANDABAI
|
3303002WL0003967
|
00415
|
SBIN0000296
|
810
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
CH3303002_010722FTO_67708
|
3303002000NRG23010720220562974
|
2912899623
|
01/07/2022
|
LOKESH
|
LOKESH
|
3303002WL0010271
|
00093
|
CRGB0008108
|
1050
|
08/07/2022
|
No Such Account
|
3273
|
CH3303002_010722FTO_67708
|
3303002000NRG23010720220562975
|
2912899624
|
01/07/2022
|
SITA YADAV
|
SITA YADAV
|
3303002WL0010271
|
00093
|
CRGB0008108
|
1050
|
08/07/2022
|
No Such Account
|
3274
|
CH3303002_010722FTO_67708
|
3303002000NRG23010720220563054
|
2912899622
|
01/07/2022
|
SUNIL CHAKRADHARI
|
SUNIL CHAKRADHARI
|
3303002WL0010271
|
00093
|
CRGB0008108
|
1050
|
08/07/2022
|
No Such Account
|
3275
|
CH3303002_010722FTO_67708
|
3303002000NRG23010720220563376
|
2912899642
|
01/07/2022
|
Shravan nishad
|
Shravan nishad
|
3303002WL0010275
|
00415
|
SBIN0009330
|
1212
|
08/07/2022
|
No Such Account
|
3276
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23020620220199080
|
2488236611
|
06/06/2022
|
ESHWARI
|
ESHWARI
|
3303002WL0004063
|
00045
|
BARB0BEMETA
|
612
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23020620220199092
|
2488236616
|
06/06/2022
|
GAURI
|
GAURI
|
3303002WL0004063
|
00045
|
BARB0BEMETA
|
612
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
CH3303002_170323FTO_510006
|
3303002000NRG23010220231741987
|
0314659875
|
17/03/2023
|
SURAJ
|
SURAJ
|
3303002WL0061232
|
00093
|
CRGB0008114
|
1064
|
30/03/2023
|
No Such Account
|
3279
|
CH3303002_170323FTO_510006
|
3303002000NRG23010220231741991
|
0314659874
|
17/03/2023
|
SURAJ
|
SURAJ
|
3303002WL0061232
|
00093
|
CRGB0008114
|
678
|
30/03/2023
|
No Such Account
|
3280
|
CH3303002_040123APB_FTO_372205
|
3303002000NRG23040120231300270
|
8083881939
|
04/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL0050360
|
00354
|
PUNB0197110
|
282
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
CH3303002_060123APB_FTO_377820
|
3303002000NRG23060120231327820
|
8094562331
|
06/01/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL0051166
|
00093
|
CRGB0008114
|
477
|
21/01/2023
|
Account closed
|
3282
|
CH3303002_060123APB_FTO_377820
|
3303002000NRG23060120231327873
|
8094562245
|
06/01/2023
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3303002WL0051166
|
00093
|
CRGB0008114
|
1113
|
21/01/2023
|
Account closed
|
3283
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231327878
|
8096596353
|
06/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3303002WL0051166
|
00093
|
CRGB0008114
|
636
|
21/01/2023
|
No Such Account
|
3284
|
CH3303002_060123APB_FTO_377820
|
3303002000NRG23060120231327923
|
8094562385
|
06/01/2023
|
AANANDI RAM
|
AANANDI RAM
|
3303002WL0051166
|
00093
|
CRGB0008114
|
954
|
21/01/2023
|
Account closed
|
3285
|
CH3303002_060123APB_FTO_377820
|
3303002000NRG23060120231328366
|
8094562176
|
06/01/2023
|
DEWSINGH
|
DEWSINGH
|
3303002WL0051176
|
00045
|
BARB0DBBEME
|
930
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231328892
|
8096596611
|
06/01/2023
|
anjora
|
anjora
|
3303002WL0051184
|
00048
|
BKID0009325
|
321
|
21/01/2023
|
Account closed
|
3287
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231329318
|
8096596202
|
06/01/2023
|
SUNDAR
|
SUNDAR
|
3303002WL0051205
|
00093
|
CRGB0008114
|
952
|
21/01/2023
|
No Such Account
|
3288
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231329319
|
8096596631
|
06/01/2023
|
NIRMALA
|
NIRMALA
|
3303002WL0051205
|
00093
|
CRGB0008108
|
952
|
21/01/2023
|
No Such Account
|
3289
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231329360
|
8096596203
|
06/01/2023
|
ISHWER
|
ISHWER
|
3303002WL0051205
|
00093
|
CRGB0008114
|
544
|
21/01/2023
|
No Such Account
|
3290
|
CH3303002_060123APB_FTO_377820
|
3303002000NRG23060120231329424
|
8094562185
|
06/01/2023
|
MAHESH SAHU
|
MAHESH SAHU
|
3303002WL0051205
|
00045
|
BARB0KAWARD
|
816
|
21/01/2023
|
Account closed
|
3291
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231330228
|
8096596201
|
06/01/2023
|
Nira
|
Nira
|
3303002WL0051249
|
00093
|
CRGB0008114
|
1064
|
21/01/2023
|
No Such Account
|
3292
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231330240
|
8096596199
|
06/01/2023
|
KAMLESH
|
KAMLESH
|
3303002WL0051249
|
00093
|
CRGB0008114
|
912
|
21/01/2023
|
No Such Account
|
3293
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231330241
|
8096596200
|
06/01/2023
|
SURAJ
|
SURAJ
|
3303002WL0051249
|
00093
|
CRGB0008114
|
1064
|
21/01/2023
|
No Such Account
|
3294
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231330242
|
8096596223
|
06/01/2023
|
UMA BAII
|
UMA BAII
|
3303002WL0051249
|
00093
|
CRGB0008114
|
1064
|
21/01/2023
|
No Such Account
|
3295
|
CH3303002_060123FTO_377832
|
3303002000NRG23060120231330265
|
8096596204
|
06/01/2023
|
KAPIL
|
KAPIL
|
3303002WL0051249
|
00093
|
CRGB0008114
|
1064
|
21/01/2023
|
No Such Account
|
3296
|
CH3303002_080722FTO_81706
|
3303002000NRG23070720220684267
|
3032228529
|
08/07/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
3303002WL0012418
|
00093
|
CRGB0008114
|
375
|
13/07/2022
|
No Such Account
|
3297
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341001
|
8096379015
|
08/01/2023
|
shivkumar
|
shivkumar
|
3303002WL0051533
|
00354
|
PUNB0724400
|
800
|
21/01/2023
|
Account closed
|
3298
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341005
|
8096378959
|
08/01/2023
|
UMENDRA TANDAN
|
UMENDRA TANDAN
|
3303002WL0051533
|
00093
|
CRGB0008108
|
640
|
21/01/2023
|
No Such Account
|
3299
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341008
|
8096378961
|
08/01/2023
|
ASHWANI TANDAN
|
ASHWANI TANDAN
|
3303002WL0051533
|
00093
|
CRGB0008108
|
960
|
21/01/2023
|
No Such Account
|
3300
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341009
|
8096378960
|
08/01/2023
|
RAMKALI TANDAN
|
RAMKALI TANDAN
|
3303002WL0051533
|
00093
|
CRGB0008108
|
800
|
21/01/2023
|
No Such Account
|
3301
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341010
|
8096378962
|
08/01/2023
|
GYANDAS
|
GYANDAS
|
3303002WL0051533
|
00093
|
CRGB0008108
|
800
|
21/01/2023
|
No Such Account
|
3302
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341012
|
8096378963
|
08/01/2023
|
MOTILAL
|
MOTILAL
|
3303002WL0051533
|
00093
|
CRGB0008108
|
640
|
21/01/2023
|
No Such Account
|
3303
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341014
|
8096378964
|
08/01/2023
|
ANNU
|
ANNU
|
3303002WL0051533
|
00093
|
CRGB0008108
|
640
|
21/01/2023
|
No Such Account
|
3304
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341015
|
8096378918
|
08/01/2023
|
chameli
|
chameli
|
3303002WL0051533
|
00045
|
BARB0BEMETA
|
640
|
21/01/2023
|
No Such Account
|
3305
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191597
|
|
02/04/2022
|
tirith
|
tirith
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3306
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191598
|
|
02/04/2022
|
VIMALA BAI
|
VIMALA BAI
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3307
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191599
|
|
02/04/2022
|
dharmendra
|
dharmendra
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
600
|
12/07/2022
|
R11
|
3308
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191603
|
|
02/04/2022
|
SHANTI
|
SHANTI
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3309
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191606
|
|
02/04/2022
|
sushila
|
sushila
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3310
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191607
|
|
02/04/2022
|
dileshwar
|
dileshwar
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3311
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191608
|
|
02/04/2022
|
durpati
|
durpati
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3312
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191609
|
|
02/04/2022
|
RAMCHARAN
|
RAMCHARAN
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3313
|
CH3303002_020422FTO_8888
|
3303002000NRG22010420223191610
|
|
02/04/2022
|
ANITA
|
ANITA
|
3303002WL0080117
|
00093
|
SBIN0RRCHGB
|
750
|
12/07/2022
|
R11
|
3314
|
CH3303002_020422FTO_8685
|
3303002000NRG22020420223210146
|
0817369152
|
02/04/2022
|
DOMAN CHANDRAKAR
|
DOMAN CHANDRAKAR
|
3303002WL0080351
|
00093
|
SBIN0RRCHGB
|
710
|
04/05/2022
|
No Such Account
|
3315
|
CH3303002_070722FTO_78154
|
3303002000NRG22060720223331383
|
3006534382
|
07/07/2022
|
SHAILENDRI BAI NISHAD
|
SHAILENDRI BAI NISHAD
|
3303002WL0082497
|
00045
|
BARB0BEMETA
|
358
|
12/07/2022
|
No Such Account
|
3316
|
CH3303002_070722FTO_78154
|
3303002000NRG22060720223331384
|
3006534380
|
07/07/2022
|
SHAILENDRI BAI NISHAD
|
SHAILENDRI BAI NISHAD
|
3303002WL0082497
|
00045
|
BARB0BEMETA
|
1169
|
12/07/2022
|
No Such Account
|
3317
|
CH3303002_070722FTO_78154
|
3303002000NRG22060720223331385
|
3006534381
|
07/07/2022
|
SHAILENDRI BAI NISHAD
|
SHAILENDRI BAI NISHAD
|
3303002WL0082497
|
00045
|
BARB0BEMETA
|
1026
|
12/07/2022
|
No Such Account
|
3318
|
CH3303002_070722FTO_78154
|
3303002000NRG22060720223331386
|
3006534383
|
07/07/2022
|
SHAILENDRI BAI NISHAD
|
SHAILENDRI BAI NISHAD
|
3303002WL0082497
|
00045
|
BARB0BEMETA
|
870
|
12/07/2022
|
No Such Account
|
3319
|
CH3303002_070722FTO_78154
|
3303002000NRG22060720223331453
|
3006534392
|
07/07/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL0082502
|
00093
|
CRGB0008108
|
1140
|
12/07/2022
|
No Such Account
|
3320
|
CH3303002_070722FTO_78154
|
3303002000NRG22060720223331454
|
3006534390
|
07/07/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL0082502
|
00093
|
CRGB0008108
|
1140
|
12/07/2022
|
No Such Account
|
3321
|
CH3303002_070722FTO_78154
|
3303002000NRG22060720223331455
|
3006534391
|
07/07/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL0082502
|
00093
|
CRGB0008108
|
1140
|
12/07/2022
|
No Such Account
|
3322
|
CH3303002_070722FTO_78154
|
3303002000NRG22060720223331459
|
3006534393
|
07/07/2022
|
BHAGWAT
|
BHAGWAT
|
3303002WL0082502
|
00093
|
CRGB0008108
|
1128
|
12/07/2022
|
No Such Account
|
3323
|
CH3303002_070722APB_FTO_78363
|
3303002000NRG22070720223332938
|
3008301518
|
07/07/2022
|
sushila
|
sushila
|
3303002WL0082571
|
00093
|
CRGB0008132
|
1038
|
12/07/2022
|
Account closed
|
3324
|
CH3303002_220722FTO_107723
|
3303002000NRG22180720223346008
|
3364807681
|
22/07/2022
|
SETRAM
|
SETRAM
|
3303002WL0083470
|
00415
|
SBIN0009330
|
540
|
27/07/2022
|
Account closed
|
3325
|
CH3303002_220722FTO_107723
|
3303002000NRG22200720223346319
|
3364807680
|
22/07/2022
|
SETRAM
|
SETRAM
|
3303002WL0083557
|
00415
|
SBIN0009330
|
672
|
27/07/2022
|
Account closed
|
3326
|
CH3303002_250622APB_FTO_56170
|
3303002000NRG22240620223322548
|
2607090452
|
25/06/2022
|
SUNDARI
|
SUNDARI
|
3303002WL0081977
|
00045
|
BARB0DBBEME
|
994
|
02/07/2022
|
Account closed
|
3327
|
CH3303002_250622APB_FTO_56170
|
3303002000NRG22250620223323017
|
2607090545
|
25/06/2022
|
BUNESHWAR
|
BUNESHWAR
|
3303002WL0082011
|
00045
|
BARB0BEMETA
|
441
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
CH3303002_250622APB_FTO_56170
|
3303002000NRG22250620223323019
|
2607090486
|
25/06/2022
|
CHAMPA
|
CHAMPA
|
3303002WL0082011
|
00691
|
IPOS0000001
|
441
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
CH3303002_270622APB_FTO_59149
|
3303002000NRG22270620223324573
|
IB22194619554
|
27/06/2022
|
Jagdish
|
Jagdish
|
3303002WL0082047
|
00415
|
SBIN0000296
|
1064
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
CH3303002_270622APB_FTO_59149
|
3303002000NRG22270620223324608
|
IB22194619576
|
27/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3303002WL0082047
|
00093
|
CRGB0008173
|
1064
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
CH3303002_280622FTO_60916
|
3303002000NRG22270620223324792
|
2899087859
|
28/06/2022
|
KESHAV MIRJHA
|
KESHAV MIRJHA
|
3303002WL0082050
|
00093
|
CRGB0008129
|
1162
|
08/07/2022
|
No Such Account
|
3332
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132787
|
|
01/04/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3333
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132788
|
|
01/04/2022
|
ASHOK
|
ASHOK
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3334
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132789
|
|
01/04/2022
|
HEMPUSHPA
|
HEMPUSHPA
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3335
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132790
|
|
01/04/2022
|
LALITA
|
LALITA
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3336
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132796
|
|
01/04/2022
|
TULSI BAI
|
TULSI BAI
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3337
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223132807
|
|
01/04/2022
|
BASNTI
|
BASNTI
|
3303002WL0079267
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
3338
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223139453
|
|
01/04/2022
|
KANHEYA
|
KANHEYA
|
3303002WL0079401
|
00093
|
SBIN0RRCHGB
|
1350
|
05/07/2022
|
R11
|
3339
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223139454
|
|
01/04/2022
|
SAHODRA
|
SAHODRA
|
3303002WL0079401
|
00093
|
SBIN0RRCHGB
|
1350
|
05/07/2022
|
R11
|
3340
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223139468
|
|
01/04/2022
|
BABLU
|
BABLU
|
3303002WL0079403
|
00093
|
SBIN0RRCHGB
|
459
|
05/07/2022
|
R11
|
3341
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223139820
|
|
01/04/2022
|
LALITA
|
LALITA
|
3303002WL0079418
|
00093
|
SBIN0RRCHGB
|
721
|
05/07/2022
|
R11
|
3342
|
CH3303002_010422FTO_5302
|
3303002000NRG22310320223139826
|
|
01/04/2022
|
SIDHRAM
|
SIDHRAM
|
3303002WL0079418
|
00093
|
SBIN0RRCHGB
|
412
|
05/07/2022
|
R11
|
3343
|
CH3303002_010223FTO_448548
|
3303002000NRG23010220231755652
|
8604010295
|
01/02/2023
|
sunita bai
|
sunita bai
|
3303002WL0061566
|
00662
|
BDBL0001445
|
795
|
08/02/2023
|
Account Under Litigation
|
3344
|
CH3303002_020922FTO_157090
|
3303002000NRG23020920220830583
|
4643801136
|
02/09/2022
|
YASHVANT
|
YASHVANT
|
3303002WL0021217
|
00165
|
IBKL0001221
|
1224
|
12/09/2022
|
Account closed
|
3345
|
CH3303002_040123APB_FTO_371555
|
3303002000NRG23040120231281183
|
8083756479
|
04/01/2023
|
Bhagavani
|
Bhagavani
|
3303002WL0049936
|
00045
|
BARB0BEMETA
|
582
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
CH3303002_040123APB_FTO_371555
|
3303002000NRG23040120231281613
|
8083756488
|
04/01/2023
|
DHANNU
|
DHANNU
|
3303002WL0049963
|
00089
|
CBIN0283379
|
1158
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231291504
|
8083621189
|
04/01/2023
|
pratima beldar
|
pratima beldar
|
3303002WL0050176
|
00093
|
CRGB0008129
|
475
|
20/01/2023
|
No Such Account
|
3348
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231291865
|
8083621111
|
04/01/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
3303002WL0050191
|
00089
|
CBIN0283379
|
685
|
20/01/2023
|
Account closed
|
3349
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231293367
|
8083621017
|
04/01/2023
|
SANTRAM
|
SANTRAM
|
3303002WL0050207
|
00093
|
CRGB0008173
|
970
|
20/01/2023
|
No Such Account
|
3350
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231293368
|
8083621018
|
04/01/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3303002WL0050207
|
00093
|
CRGB0008173
|
970
|
20/01/2023
|
No Such Account
|
3351
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231293389
|
8083621020
|
04/01/2023
|
SANTOSH
|
SANTOSH
|
3303002WL0050207
|
00093
|
CRGB0008173
|
1152
|
20/01/2023
|
No Such Account
|
3352
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231293390
|
8083621021
|
04/01/2023
|
SAVITA
|
SAVITA
|
3303002WL0050207
|
00093
|
CRGB0008173
|
1152
|
20/01/2023
|
No Such Account
|
3353
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231294380
|
8083621016
|
04/01/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3303002WL0050216
|
00093
|
CRGB0008173
|
970
|
20/01/2023
|
No Such Account
|
3354
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231294493
|
8083621022
|
04/01/2023
|
NARESH
|
NARESH
|
3303002WL0050216
|
00093
|
CRGB0008173
|
1170
|
20/01/2023
|
No Such Account
|
3355
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231294494
|
8083621023
|
04/01/2023
|
ANITA
|
ANITA
|
3303002WL0050216
|
00093
|
CRGB0008173
|
1170
|
20/01/2023
|
No Such Account
|
3356
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231295802
|
8083621239
|
04/01/2023
|
KAOSHILIYA
|
KAOSHILIYA
|
3303002WL0050244
|
00093
|
CRGB0008129
|
910
|
20/01/2023
|
No Such Account
|
3357
|
CH3303002_040123FTO_371970
|
3303002000NRG23040120231295948
|
8083621001
|
04/01/2023
|
sumitra
|
sumitra
|
3303002WL0050249
|
00048
|
BKID0009325
|
942
|
20/01/2023
|
Account closed
|
3358
|
CH3303002_071222FTO_304585
|
3303002000NRG23051220221008157
|
7064785027
|
07/12/2022
|
HEMRAM
|
HEMRAM
|
3303002WL0039645
|
00045
|
BARB0BEMETA
|
1200
|
10/12/2022
|
Account closed
|
3359
|
CH3303002_051222APB_FTO_302372
|
3303002000NRG23051220221008625
|
7065899410
|
05/12/2022
|
HIRALAL
|
HIRALAL
|
3303002WL0039686
|
00045
|
BARB0BEMETA
|
204
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
CH3303002_020223FTO_451464
|
3303002000NRG23020220231762017
|
8716548104
|
02/02/2023
|
NEETU
|
NEETU
|
3303002WL0061767
|
00093
|
CRGB0008114
|
1183
|
13/02/2023
|
No Such Account
|
3361
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331383
|
8096379617
|
06/01/2023
|
MANGAL RAM
|
MANGAL RAM
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
Account closed
|
3362
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331392
|
8096379621
|
06/01/2023
|
Sukhilal
|
Sukhilal
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
No Such Account
|
3363
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331394
|
8096379613
|
06/01/2023
|
ram
|
ram
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
No Such Account
|
3364
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331407
|
8096379615
|
06/01/2023
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
No Such Account
|
3365
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331409
|
8096379614
|
06/01/2023
|
ROSHANI
|
ROSHANI
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
No Such Account
|
3366
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331410
|
8096379611
|
06/01/2023
|
SITA BAI
|
SITA BAI
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
No Such Account
|
3367
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331414
|
8096379612
|
06/01/2023
|
nirmala
|
nirmala
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
No Such Account
|
3368
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331418
|
8096379628
|
06/01/2023
|
NEETU
|
NEETU
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
No Such Account
|
3369
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331472
|
8096379616
|
06/01/2023
|
Rupabai
|
Rupabai
|
3303002WL0051280
|
00093
|
CRGB0008114
|
1183
|
21/01/2023
|
No Such Account
|
3370
|
CH3303002_060123FTO_377891
|
3303002000NRG23060120231331473
|
8096379610
|
06/01/2023
|
SHANTI
|
SHANTI
|
3303002WL0051280
|
00093
|
CRGB0008108
|
1183
|
21/01/2023
|
No Such Account
|
3371
|
CH3303002_090522FTO_21257
|
3303002000NRG23060520220009527
|
1503760587
|
09/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
3303002WL0000263
|
00093
|
SBIN0RRCHGB
|
775
|
25/05/2022
|
No Such Account
|
3372
|
CH3303002_090522FTO_21257
|
3303002000NRG23060520220009528
|
1503760586
|
09/05/2022
|
MONGRA
|
MONGRA
|
3303002WL0000263
|
00093
|
SBIN0RRCHGB
|
775
|
25/05/2022
|
No Such Account
|
3373
|
CH3303002_090522FTO_21257
|
3303002000NRG23060520220011732
|
1503760583
|
09/05/2022
|
CHHEDI
|
CHHEDI
|
3303002WL0000333
|
00093
|
SBIN0RRCHGB
|
740
|
25/05/2022
|
No Such Account
|
3374
|
CH3303002_090522FTO_21257
|
3303002000NRG23060520220011753
|
1503760584
|
09/05/2022
|
chhannu
|
chhannu
|
3303002WL0000334
|
00093
|
SBIN0RRCHGB
|
875
|
25/05/2022
|
No Such Account
|
3375
|
CH3303002_090522FTO_21257
|
3303002000NRG23060520220011754
|
1503760585
|
09/05/2022
|
laxmi
|
laxmi
|
3303002WL0000334
|
00093
|
SBIN0RRCHGB
|
875
|
25/05/2022
|
No Such Account
|
3376
|
CH3303002_061222FTO_303764
|
3303002000NRG23061220221011737
|
7065626074
|
06/12/2022
|
NIL KUMAR
|
NIL KUMAR
|
3303002WL0039906
|
00468
|
UBIN0568040
|
1330
|
10/12/2022
|
Account closed
|
3377
|
CH3303002_061222APB_FTO_303763
|
3303002000NRG23061220221013135
|
7065020674
|
06/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL0039976
|
00354
|
PUNB0197110
|
1050
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
CH3303002_081222APB_FTO_308287
|
3303002000NRG23071220221022083
|
7321050691
|
08/12/2022
|
HEMRAM
|
HEMRAM
|
3303002WL0040521
|
00045
|
BARB0BEMETA
|
780
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320231951073
|
0316639027
|
15/03/2023
|
PANCH RAM KOSHLE
|
PANCH RAM KOSHLE
|
3303002WL068966
|
00089
|
CBIN0283379
|
1344
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320231951075
|
0316639028
|
15/03/2023
|
PANCH RAM KOSHLE
|
PANCH RAM KOSHLE
|
3303002WL068966
|
00089
|
CBIN0283379
|
1372
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320231951077
|
0316639029
|
15/03/2023
|
PANCH RAM KOSHLE
|
PANCH RAM KOSHLE
|
3303002WL068966
|
00089
|
CBIN0283379
|
1372
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320231951078
|
0316639030
|
15/03/2023
|
PANCH RAM KOSHLE
|
PANCH RAM KOSHLE
|
3303002WL068966
|
00089
|
CBIN0283379
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320231953772
|
0316639258
|
15/03/2023
|
NAGESHVAR JOSHI
|
NAGESHVAR JOSHI
|
3303002WL068987
|
00093
|
CRGB0008173
|
860
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23030620220207957
|
2488236657
|
06/06/2022
|
PUNNI BAI
|
PUNNI BAI
|
3303002WL0004239
|
00045
|
BARB0DBBEME
|
1183
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
CH3303002_040123FTO_371560
|
3303002000NRG23040120231281657
|
8083621311
|
04/01/2023
|
SARITA
|
SARITA
|
3303002WL0049965
|
00093
|
CRGB0008129
|
1288
|
20/01/2023
|
No Such Account
|
3386
|
CH3303002_040123FTO_371560
|
3303002000NRG23040120231281876
|
8083621509
|
04/01/2023
|
rughu verma
|
rughu verma
|
3303002WL0049971
|
00093
|
CRGB0008132
|
905
|
20/01/2023
|
No Such Account
|
3387
|
CH3303002_050123FTO_374535
|
3303002000NRG23040120231303080
|
8082066386
|
05/01/2023
|
PREMLAL
|
PREMLAL
|
3303002WL0050419
|
00093
|
CRGB0008114
|
1428
|
20/01/2023
|
Account closed
|
3388
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23040620220226007
|
2488237050
|
06/06/2022
|
CHANDABAI
|
CHANDABAI
|
3303002WL0004600
|
00415
|
SBIN0000296
|
930
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23040620220226121
|
2488237189
|
06/06/2022
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0004601
|
00354
|
PUNB0724400
|
840
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23040620220226489
|
2488236656
|
06/06/2022
|
PUNNI BAI
|
PUNNI BAI
|
3303002WL0004626
|
00045
|
BARB0DBBEME
|
1295
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
CH3303002_050123FTO_374535
|
3303002000NRG23050120231309584
|
8082066294
|
05/01/2023
|
KAILASH KUMAR
|
KAILASH KUMAR
|
3303002WL0050584
|
00045
|
BARB0BEMETA
|
525
|
20/01/2023
|
Account closed
|
3392
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231336953
|
8094496425
|
07/01/2023
|
ROHIT
|
ROHIT
|
3303002WL0051431
|
00093
|
CRGB0008114
|
648
|
21/01/2023
|
No Such Account
|
3393
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231336954
|
8094496426
|
07/01/2023
|
NIRMALA
|
NIRMALA
|
3303002WL0051431
|
00093
|
CRGB0008114
|
486
|
21/01/2023
|
No Such Account
|
3394
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337028
|
8094496427
|
07/01/2023
|
GEETA
|
GEETA
|
3303002WL0051432
|
00093
|
CRGB0008114
|
300
|
21/01/2023
|
No Such Account
|
3395
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337034
|
8094496418
|
07/01/2023
|
ANUPA
|
ANUPA
|
3303002WL0051432
|
00093
|
CRGB0008108
|
500
|
21/01/2023
|
No Such Account
|
3396
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337055
|
8094496419
|
07/01/2023
|
SAROJ
|
SAROJ
|
3303002WL0051432
|
00093
|
CRGB0008108
|
500
|
21/01/2023
|
No Such Account
|
3397
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337219
|
8094496526
|
07/01/2023
|
KUMARI
|
KUMARI
|
3303002WL0051440
|
00093
|
CRGB0008114
|
1365
|
21/01/2023
|
No Such Account
|
3398
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337246
|
8094496423
|
07/01/2023
|
ramprasad
|
ramprasad
|
3303002WL0051441
|
00093
|
CRGB0008114
|
705
|
21/01/2023
|
No Such Account
|
3399
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337268
|
8094496535
|
07/01/2023
|
KALINDRI
|
KALINDRI
|
3303002WL0051441
|
00093
|
CRGB0008114
|
705
|
21/01/2023
|
No Such Account
|
3400
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337290
|
8094496422
|
07/01/2023
|
AMRIKA
|
AMRIKA
|
3303002WL0051441
|
00093
|
CRGB0008114
|
846
|
21/01/2023
|
No Such Account
|
3401
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337309
|
8094496420
|
07/01/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3303002WL0051441
|
00093
|
CRGB0008114
|
846
|
21/01/2023
|
No Such Account
|
3402
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337310
|
8094496421
|
07/01/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL0051441
|
00093
|
CRGB0008114
|
846
|
21/01/2023
|
No Such Account
|
3403
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337718
|
8094496472
|
07/01/2023
|
MUKESH
|
MUKESH
|
3303002WL0051449
|
00093
|
CRGB0008114
|
1323
|
21/01/2023
|
No Such Account
|
3404
|
CH3303002_070123FTO_379253
|
3303002000NRG23070120231337780
|
8094496424
|
07/01/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
3303002WL0051449
|
00093
|
CRGB0008114
|
1323
|
21/01/2023
|
No Such Account
|
3405
|
CH3303002_080722FTO_81720
|
3303002000NRG23070720220689168
|
3034419108
|
08/07/2022
|
KESHAV
|
KESHAV
|
3303002WL0012526
|
00468
|
UBIN0934852
|
900
|
13/07/2022
|
No Such Account
|
3406
|
CH3303002_080722FTO_81720
|
3303002000NRG23070720220691346
|
3034419099
|
08/07/2022
|
VASHUDEW
|
VASHUDEW
|
3303002WL0012581
|
00415
|
SBIN0009330
|
480
|
13/07/2022
|
No Such Account
|
3407
|
CH3303002_080722FTO_81720
|
3303002000NRG23070720220691347
|
3034419100
|
08/07/2022
|
lilaram
|
lilaram
|
3303002WL0012581
|
00415
|
SBIN0009330
|
480
|
13/07/2022
|
Account closed
|
3408
|
CH3303002_080722FTO_81720
|
3303002000NRG23080720220702423
|
3034419086
|
08/07/2022
|
Dawendra patel
|
Dawendra patel
|
3303002WL0012783
|
00176
|
IDIB000B730
|
480
|
13/07/2022
|
A/c Blocked or Frozen
|
3409
|
CH3303002_110123APB_FTO_387447
|
3303002000NRG23110120231380405
|
8098770454
|
11/01/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0052668
|
00468
|
UBIN0568040
|
400
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
CH3303002_051222APB_FTO_302372
|
3303002000NRG23051220221009302
|
7065899409
|
05/12/2022
|
devprashad
|
devprashad
|
3303002WL0039744
|
00045
|
BARB0BEMETA
|
720
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
CH3303002_070722FTO_78157
|
3303002000NRG23060720220659755
|
3009204768
|
07/07/2022
|
DEVKI
|
DEVKI
|
3303002WL0012006
|
00045
|
BARB0DBBEME
|
515
|
12/07/2022
|
No Such Account
|
3412
|
CH3303002_070722FTO_78157
|
3303002000NRG23060720220659756
|
3009204769
|
07/07/2022
|
DEVKI
|
DEVKI
|
3303002WL0012006
|
00045
|
BARB0DBBEME
|
642
|
12/07/2022
|
No Such Account
|
3413
|
CH3303002_070722FTO_78157
|
3303002000NRG23060720220663516
|
3009204786
|
07/07/2022
|
SAMMAT BAI
|
SAMMAT BAI
|
3303002WL0012077
|
00093
|
CRGB0008114
|
738
|
12/07/2022
|
No Such Account
|
3414
|
CH3303002_070722FTO_78157
|
3303002000NRG23060720220663517
|
3009204785
|
07/07/2022
|
SAMMAT BAI
|
SAMMAT BAI
|
3303002WL0012077
|
00093
|
CRGB0008114
|
810
|
12/07/2022
|
No Such Account
|
3415
|
CH3303002_070722FTO_78157
|
3303002000NRG23060720220664762
|
3009204799
|
07/07/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0012098
|
00691
|
IPOS0000001
|
326
|
12/07/2022
|
No Such Account
|
3416
|
CH3303002_070722FTO_78157
|
3303002000NRG23070720220676858
|
3009204778
|
07/07/2022
|
SURJA
|
SURJA
|
3303002WL0012292
|
00089
|
CBIN0283379
|
1302
|
12/07/2022
|
No Such Account
|
3417
|
CH3303002_070722FTO_78157
|
3303002000NRG23070720220676859
|
3009204779
|
07/07/2022
|
SURJA
|
SURJA
|
3303002WL0012292
|
00089
|
CBIN0283379
|
1309
|
12/07/2022
|
No Such Account
|
3418
|
CH3303002_070722FTO_78157
|
3303002000NRG23070720220676860
|
3009204780
|
07/07/2022
|
SURJA
|
SURJA
|
3303002WL0012292
|
00089
|
CBIN0283379
|
1113
|
12/07/2022
|
No Such Account
|
3419
|
CH3303002_071222APB_FTO_305369
|
3303002000NRG23071220221017222
|
7065026508
|
07/12/2022
|
MOHAN
|
MOHAN
|
3303002WL0040240
|
00045
|
BARB0BEMETA
|
1204
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
CH3303002_080123APB_FTO_379665
|
3303002000NRG23080120231340983
|
8094678826
|
08/01/2023
|
KALASIYA
|
KALASIYA
|
3303002WL0051533
|
00045
|
BARB0BEMETA
|
640
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
CH3303002_080123APB_FTO_379665
|
3303002000NRG23080120231341047
|
8094678820
|
08/01/2023
|
KENVRA
|
KENVRA
|
3303002WL0051533
|
00691
|
IPOS0000001
|
960
|
21/01/2023
|
A/c Blocked or Frozen
|
3422
|
CH3303002_080123APB_FTO_379665
|
3303002000NRG23080120231341102
|
8094678865
|
08/01/2023
|
SUMITRA
|
SUMITRA
|
3303002WL0051533
|
00045
|
BARB0DBBEME
|
800
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
CH3303002_110123APB_FTO_388822
|
3303002000NRG23110120231389306
|
8098458866
|
11/01/2023
|
URMILA
|
URMILA
|
3303002WL0052861
|
00093
|
CRGB0008132
|
936
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
CH3303002_110123APB_FTO_388822
|
3303002000NRG23110120231388548
|
8098458941
|
11/01/2023
|
KUMARI
|
KUMARI
|
3303002WL0052844
|
00045
|
BARB0BEMETA
|
1010
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378820
|
8098369020
|
11/01/2023
|
SANTRAM
|
SANTRAM
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3426
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378816
|
8098369008
|
11/01/2023
|
bhagawati
|
bhagawati
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3427
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378799
|
8098369002
|
11/01/2023
|
ganpat
|
ganpat
|
3303002WL0052603
|
00048
|
BKID0009325
|
306
|
21/01/2023
|
Account closed
|
3428
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378796
|
8098369021
|
11/01/2023
|
daulat
|
daulat
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3429
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378792
|
8098369019
|
11/01/2023
|
sammat
|
sammat
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3430
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378791
|
8098369018
|
11/01/2023
|
RAMDAS
|
RAMDAS
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3431
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378787
|
8098369017
|
11/01/2023
|
Ramlal
|
Ramlal
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3432
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378782
|
8098369016
|
11/01/2023
|
ANIL KOSHLE
|
ANIL KOSHLE
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3433
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378780
|
8098369015
|
11/01/2023
|
RAJU DHRUW
|
RAJU DHRUW
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3434
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378778
|
8098369014
|
11/01/2023
|
KAMLESH
|
KAMLESH
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3435
|
CH3303001_300622FTO_66750
|
3303001000NRG23300620220548285
|
2913208054
|
30/06/2022
|
KHEMRAJ SAHU
|
KHEMRAJ SAHU
|
3303001WL0009960
|
00093
|
CRGB0008143
|
600
|
08/07/2022
|
Account closed
|
3436
|
CH3303001_301222FTO_361028
|
3303001000NRG23301220221232537
|
8083608835
|
30/12/2022
|
NAKUL SAHU
|
NAKUL SAHU
|
3303001WL0048662
|
00093
|
CRGB0008143
|
720
|
20/01/2023
|
No Such Account
|
3437
|
CH3303001_301222FTO_361028
|
3303001000NRG23301220221232538
|
8083608834
|
30/12/2022
|
PUNIMA SAHU
|
PUNIMA SAHU
|
3303001WL0048662
|
00093
|
CRGB0008143
|
720
|
20/01/2023
|
No Such Account
|
3438
|
CH3303001_310323APB_FTO_573378
|
3303001000NRG23310320232878655
|
1202718102
|
31/03/2023
|
Kanhaiya Ram Sahu
|
Kanhaiya Ram Sahu
|
3303001WL081440
|
00415
|
SBIN0005466
|
900
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
CH3303001_310323APB_FTO_577110
|
3303001000NRG23310320232895097
|
IB23230726937
|
31/03/2023
|
TRIBHUWAN GHRITLAHARE
|
TRIBHUWAN GHRITLAHARE
|
3303001WL081838
|
00093
|
CRGB0008138
|
1224
|
17/08/2023
|
Account Closed
|
3440
|
CH3303001_310323APB_FTO_577789
|
3303001000NRG23310320232897554
|
IB23230471119
|
31/03/2023
|
PUSHPANJALI
|
PUSHPANJALI
|
3303001WL081891
|
00415
|
SBIN0006246
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
CH3303001_310323APB_FTO_578930
|
3303001000NRG23310320232904789
|
1204508253
|
31/03/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
3303001WL082087
|
00093
|
CRGB0008154
|
600
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
CH3303002_010422FTO_5541
|
3303002000NRG22010420223159718
|
0817420477
|
01/04/2022
|
BAI
|
BAI
|
3303002WL0079797
|
00093
|
SBIN0RRCHGB
|
572
|
04/05/2022
|
Account closed
|
3443
|
CH3303002_010422FTO_5541
|
3303002000NRG22010420223159728
|
0817420372
|
01/04/2022
|
GAYATRI
|
GAYATRI
|
3303002WL0079797
|
00121
|
BKDN0800000
|
1287
|
04/05/2022
|
Participant not mapped to the product
|
3444
|
CH3303002_230622APB_FTO_53395
|
3303002000NRG22230620223322402
|
2611735334
|
23/06/2022
|
GOMATI
|
GOMATI
|
3303002WL0081975
|
00177
|
IOBA0003092
|
760
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
CH3303002_230622APB_FTO_53395
|
3303002000NRG22230620223322403
|
2611735335
|
23/06/2022
|
GOMATI
|
GOMATI
|
3303002WL0081975
|
00177
|
IOBA0003092
|
1140
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
CH3303002_300123FTO_440828
|
3303002000NRG22290720223347486
|
8528184332
|
30/01/2023
|
RIKHAM
|
RIKHAM
|
3303002WL0083856
|
00093
|
CRGB0008114
|
707
|
06/02/2023
|
No Such Account
|
3447
|
CH3303002_300123FTO_440828
|
3303002000NRG22290720223347487
|
8528184333
|
30/01/2023
|
RIKHAM
|
RIKHAM
|
3303002WL0083856
|
00093
|
CRGB0008114
|
721
|
06/02/2023
|
No Such Account
|
3448
|
CH3303002_010422FTO_5541
|
3303002000NRG22310320223132439
|
0817420436
|
01/04/2022
|
tara bai
|
tara bai
|
3303002WL0079244
|
00093
|
SBIN0RRCHGB
|
144
|
04/05/2022
|
No Such Account
|
3449
|
CH3303002_011222FTO_294370
|
3303002000NRG23011220220997738
|
7023391785
|
01/12/2022
|
SHAYAMA BAI
|
SHAYAMA BAI
|
3303002WL0038868
|
00093
|
CRGB0008129
|
1281
|
09/12/2022
|
Account closed
|
3450
|
CH3303002_250622FTO_56092
|
3303002000NRG23020620220201667
|
2607230527
|
25/06/2022
|
JANAK
|
JANAK
|
3303002WL0004119
|
00093
|
SBIN0RRCHGB
|
672
|
02/07/2022
|
No Such Account
|
3451
|
CH3303002_250622FTO_56092
|
3303002000NRG23020620220204126
|
2607230590
|
25/06/2022
|
TIRITH RAM
|
TIRITH RAM
|
3303002WL0004164
|
00093
|
SBIN0RRCHGB
|
640
|
02/07/2022
|
No Such Account
|
3452
|
CH3303002_250622FTO_56092
|
3303002000NRG23020620220204144
|
2607230532
|
25/06/2022
|
DAIJANI
|
DAIJANI
|
3303002WL0004164
|
00093
|
SBIN0RRCHGB
|
640
|
02/07/2022
|
No Such Account
|
3453
|
CH3303002_040123APB_FTO_371960
|
3303002000NRG23040120231295586
|
8083842833
|
04/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0050235
|
00048
|
BKID0009325
|
942
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
CH3303002_040123APB_FTO_371960
|
3303002000NRG23040120231295929
|
8083842521
|
04/01/2023
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0050249
|
00048
|
BKID0009325
|
628
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
CH3303002_040123APB_FTO_371960
|
3303002000NRG23040120231298702
|
8083842689
|
04/01/2023
|
UTTARA
|
UTTARA
|
3303002WL0050324
|
00093
|
CRGB0008108
|
774
|
20/01/2023
|
A/c Blocked or Frozen
|
3456
|
CH3303002_040123FTO_372185
|
3303002000NRG23040120231300951
|
8083474156
|
04/01/2023
|
SHIVKUMAR DHRUW
|
SHIVKUMAR DHRUW
|
3303002WL0050381
|
00078
|
CNRB0005204
|
1146
|
20/01/2023
|
Account closed
|
3457
|
CH3303002_220323FTO_528102
|
3303002000NRG23080220231769413
|
0150381154
|
22/03/2023
|
LATA
|
LATA
|
3303002WL0062630
|
00415
|
SBIN0000296
|
846
|
27/03/2023
|
No Such Account
|
3458
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231951892
|
0316423014
|
15/03/2023
|
LEKH RAM SAHU
|
LEKH RAM SAHU
|
3303002WL068979
|
00089
|
CBIN0283379
|
184
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952098
|
0316423495
|
15/03/2023
|
SAHODRA
|
SAHODRA
|
3303002WL068979
|
00045
|
BARB0BEMETA
|
785
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952100
|
0316423494
|
15/03/2023
|
SAHODRA
|
SAHODRA
|
3303002WL068979
|
00045
|
BARB0BEMETA
|
500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952102
|
0316423492
|
15/03/2023
|
SAHODRA
|
SAHODRA
|
3303002WL068979
|
00045
|
BARB0BEMETA
|
744
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952104
|
0316423493
|
15/03/2023
|
SAHODRA
|
SAHODRA
|
3303002WL068979
|
00045
|
BARB0BEMETA
|
1104
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231952132
|
|
16/03/2023
|
LALSINGH VERMA
|
LALSINGH VERMA
|
3303002WL068979
|
00468
|
UBIN0829773
|
552
|
21/03/2023
|
R11
|
3464
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231952133
|
|
16/03/2023
|
LALSINGH VERMA
|
LALSINGH VERMA
|
3303002WL068979
|
00468
|
UBIN0829773
|
785
|
21/03/2023
|
R11
|
3465
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231952140
|
|
16/03/2023
|
LALSINGH VERMA
|
LALSINGH VERMA
|
3303002WL068979
|
00468
|
UBIN0829773
|
744
|
21/03/2023
|
R11
|
3466
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952286
|
0316422868
|
15/03/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL068979
|
00468
|
UBIN0829773
|
250
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952289
|
0316422869
|
15/03/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL068979
|
00468
|
UBIN0829773
|
744
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952290
|
0316422870
|
15/03/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL068979
|
00468
|
UBIN0829773
|
1472
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952291
|
0316422871
|
15/03/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL068979
|
00468
|
UBIN0829773
|
157
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231952649
|
|
16/03/2023
|
MONA VERMA
|
MONA VERMA
|
3303002WL068979
|
00468
|
UBIN0829773
|
620
|
21/03/2023
|
R11
|
3471
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231952651
|
|
16/03/2023
|
MONA VERMA
|
MONA VERMA
|
3303002WL068979
|
00468
|
UBIN0829773
|
1104
|
21/03/2023
|
R11
|
3472
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231952652
|
0316423316
|
15/03/2023
|
KANTI
|
KANTI
|
3303002WL068979
|
00045
|
BARB0BEMETA
|
184
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231953566
|
|
16/03/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL068987
|
00468
|
UBIN0829773
|
1104
|
21/03/2023
|
R11
|
3474
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231953654
|
0316423284
|
15/03/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL068987
|
00468
|
UBIN0568040
|
930
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231953658
|
0316423285
|
15/03/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL068987
|
00468
|
UBIN0568040
|
860
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
CH3303002_150323APB_FTO_500405
|
3303002000NRG23140320231953660
|
0316423394
|
15/03/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL068987
|
00468
|
UBIN0568040
|
1104
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231954787
|
|
16/03/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL068991
|
00468
|
UBIN0829773
|
420
|
21/03/2023
|
R11
|
3478
|
CH3303002_100123APB_FTO_385540
|
3303002000NRG23100120231362929
|
8098461671
|
10/01/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL0052195
|
00045
|
BARB0BEMETA
|
620
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
CH3303002_100123APB_FTO_385540
|
3303002000NRG23100120231358595
|
8098461646
|
10/01/2023
|
SATO BAI
|
SATO BAI
|
3303002WL0052094
|
00462
|
UCBA0002836
|
788
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3480
|
CH3303002_020123FTO_367773
|
3303002000NRG23020120231255077
|
8083579806
|
02/01/2023
|
NIRMALA
|
NIRMALA
|
3303002WL0049245
|
00093
|
CRGB0008108
|
1099
|
20/01/2023
|
No Such Account
|
3481
|
CH3303002_020123FTO_367773
|
3303002000NRG23020120231255109
|
8083579808
|
02/01/2023
|
ISHWER
|
ISHWER
|
3303002WL0049245
|
00093
|
CRGB0008114
|
942
|
20/01/2023
|
No Such Account
|
3482
|
CH3303002_060622FTO_37543
|
3303002000NRG23020620220197642
|
2486375143
|
06/06/2022
|
JANAKI BAI SAHU
|
JANAKI BAI SAHU
|
3303002WL0004048
|
00093
|
SBIN0RRCHGB
|
972
|
25/06/2022
|
No Such Account
|
3483
|
CH3303002_060622FTO_37543
|
3303002000NRG23020620220199141
|
2486375145
|
06/06/2022
|
LEKHRAM
|
LEKHRAM
|
3303002WL0004063
|
00093
|
SBIN0RRCHGB
|
612
|
25/06/2022
|
No Such Account
|
3484
|
CH3303002_060622FTO_37543
|
3303002000NRG23020620220201658
|
2486375088
|
06/06/2022
|
SUKWARO
|
SUKWARO
|
3303002WL0004119
|
00121
|
BKDN0800000
|
1008
|
25/06/2022
|
Participant not mapped to the product
|
3485
|
CH3303002_060622FTO_37543
|
3303002000NRG23020620220205004
|
2486375142
|
06/06/2022
|
JOHAN
|
JOHAN
|
3303002WL0004179
|
00093
|
SBIN0RRCHGB
|
1056
|
25/06/2022
|
No Such Account
|
3486
|
CH3303002_060622FTO_37543
|
3303002000NRG23040620220226087
|
2486375123
|
06/06/2022
|
UTAM VERMA
|
UTAM VERMA
|
3303002WL0004601
|
00093
|
SBIN0RRCHGB
|
840
|
25/06/2022
|
Account closed
|
3487
|
CH3303002_060622FTO_37543
|
3303002000NRG23040620220226448
|
2486375144
|
06/06/2022
|
JANAKI BAI SAHU
|
JANAKI BAI SAHU
|
3303002WL0004622
|
00093
|
SBIN0RRCHGB
|
1014
|
25/06/2022
|
No Such Account
|
3488
|
CH3303002_060622FTO_37543
|
3303002000NRG23040620220226525
|
2486374986
|
06/06/2022
|
UTTARI BAI
|
UTTARI BAI
|
3303002WL0004629
|
00089
|
CBIN0283379
|
1440
|
25/06/2022
|
No Such Account
|
3489
|
CH3303002_050123FTO_375314
|
3303002000NRG23050120231313951
|
8082017512
|
05/01/2023
|
Dulari bai
|
Dulari bai
|
3303002WL0050690
|
00093
|
CRGB0008129
|
1140
|
20/01/2023
|
Account closed
|
3490
|
CH3303002_050123FTO_375314
|
3303002000NRG23050120231313991
|
8082017516
|
05/01/2023
|
LAKHAN
|
LAKHAN
|
3303002WL0050690
|
00093
|
CRGB0008129
|
950
|
20/01/2023
|
Account closed
|
3491
|
CH3303002_050123FTO_375314
|
3303002000NRG23050120231315597
|
8082017503
|
05/01/2023
|
JAGAR
|
JAGAR
|
3303002WL0050725
|
00093
|
CRGB0008129
|
1232
|
20/01/2023
|
No Such Account
|
3492
|
CH3303002_070722FTO_78304
|
3303002000NRG23070720220684257
|
3007981673
|
07/07/2022
|
LOKESH
|
LOKESH
|
3303002WL0012418
|
00415
|
SBIN0009418
|
250
|
12/07/2022
|
No Such Account
|
3493
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231951432
|
0316291428
|
15/03/2023
|
NILESH KUMAR
|
NILESH KUMAR
|
3303002WL068971
|
00089
|
CBIN0283379
|
760
|
30/03/2023
|
No Such Account
|
3494
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231948823
|
0316291478
|
15/03/2023
|
SHYAMA
|
SHYAMA
|
3303002WL068957
|
00093
|
CRGB0008114
|
151
|
30/03/2023
|
No Such Account
|
3495
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231948670
|
0316291304
|
15/03/2023
|
hemin sah
|
hemin sah
|
3303002WL068957
|
00045
|
BARB0DBBEME
|
755
|
30/03/2023
|
No Such Account
|
3496
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231948666
|
0316291303
|
15/03/2023
|
hemin sah
|
hemin sah
|
3303002WL068957
|
00045
|
BARB0DBBEME
|
625
|
30/03/2023
|
No Such Account
|
3497
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231942670
|
0316291465
|
15/03/2023
|
CHANDRIKA BAI SAHU
|
CHANDRIKA BAI SAHU
|
3303002WL068912
|
00093
|
CRGB0008108
|
1428
|
30/03/2023
|
No Such Account
|
3498
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231942668
|
0316291464
|
15/03/2023
|
CHANDRIKA BAI SAHU
|
CHANDRIKA BAI SAHU
|
3303002WL068912
|
00093
|
CRGB0008108
|
612
|
30/03/2023
|
No Such Account
|
3499
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231942666
|
0316291463
|
15/03/2023
|
CHANDRIKA BAI SAHU
|
CHANDRIKA BAI SAHU
|
3303002WL068912
|
00093
|
CRGB0008108
|
1020
|
30/03/2023
|
No Such Account
|
3500
|
CH3303002_130522FTO_23936
|
3303002000NRG23130520220032168
|
1503757765
|
13/05/2022
|
RAMESHWAR
|
RAMESHWAR
|
3303002WL0000984
|
00093
|
SBIN0RRCHGB
|
744
|
25/05/2022
|
No Such Account
|
3501
|
CH3303002_130123FTO_396465
|
3303002000NRG23130120231437288
|
8128824380
|
13/01/2023
|
RAMKUNVER
|
RAMKUNVER
|
3303002WL0054033
|
00078
|
CNRB0005204
|
322
|
24/01/2023
|
Account closed
|
3502
|
CH3303002_130123FTO_396465
|
3303002000NRG23130120231435600
|
8128824430
|
13/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0053992
|
00093
|
CRGB0008132
|
672
|
24/01/2023
|
No Such Account
|
3503
|
CH3303002_130123FTO_396465
|
3303002000NRG23130120231435586
|
8128824433
|
13/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL0053992
|
00093
|
CRGB0008132
|
448
|
24/01/2023
|
No Such Account
|
3504
|
CH3303002_130123FTO_396465
|
3303002000NRG23130120231435545
|
8128824432
|
13/01/2023
|
NOHAR
|
NOHAR
|
3303002WL0053992
|
00093
|
CRGB0008132
|
560
|
24/01/2023
|
No Such Account
|
3505
|
CH3303002_130123FTO_396465
|
3303002000NRG23130120231435532
|
8128824431
|
13/01/2023
|
PUSAIYA
|
PUSAIYA
|
3303002WL0053992
|
00093
|
CRGB0008132
|
672
|
24/01/2023
|
No Such Account
|
3506
|
CH3303002_130123FTO_396465
|
3303002000NRG23130120231435177
|
8128824401
|
13/01/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0053989
|
00093
|
CRGB0008108
|
464
|
24/01/2023
|
No Such Account
|
3507
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231943769
|
0316291468
|
15/03/2023
|
DROPATI BAI
|
DROPATI BAI
|
3303002WL068921
|
00093
|
CRGB0008108
|
492
|
30/03/2023
|
No Such Account
|
3508
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341017
|
8096378965
|
08/01/2023
|
KAMLESH
|
KAMLESH
|
3303002WL0051533
|
00093
|
CRGB0008108
|
640
|
21/01/2023
|
No Such Account
|
3509
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341019
|
8096378966
|
08/01/2023
|
RAJU DHRUW
|
RAJU DHRUW
|
3303002WL0051533
|
00093
|
CRGB0008108
|
800
|
21/01/2023
|
No Such Account
|
3510
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341021
|
8096378977
|
08/01/2023
|
AJAY DHRUW
|
AJAY DHRUW
|
3303002WL0051533
|
00093
|
CRGB0008108
|
800
|
21/01/2023
|
No Such Account
|
3511
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341029
|
8096378967
|
08/01/2023
|
ANIL KOSHLE
|
ANIL KOSHLE
|
3303002WL0051533
|
00093
|
CRGB0008108
|
320
|
21/01/2023
|
No Such Account
|
3512
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341030
|
8096378968
|
08/01/2023
|
MAHESHWARI KOSHLE
|
MAHESHWARI KOSHLE
|
3303002WL0051533
|
00093
|
CRGB0008108
|
480
|
21/01/2023
|
No Such Account
|
3513
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341041
|
8096378969
|
08/01/2023
|
Ramlal
|
Ramlal
|
3303002WL0051533
|
00093
|
CRGB0008108
|
480
|
21/01/2023
|
No Such Account
|
3514
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341042
|
8096378970
|
08/01/2023
|
Kumari
|
Kumari
|
3303002WL0051533
|
00093
|
CRGB0008108
|
800
|
21/01/2023
|
No Such Account
|
3515
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341049
|
8096378971
|
08/01/2023
|
RAMDAS
|
RAMDAS
|
3303002WL0051533
|
00093
|
CRGB0008108
|
640
|
21/01/2023
|
No Such Account
|
3516
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341050
|
8096378972
|
08/01/2023
|
sammat
|
sammat
|
3303002WL0051533
|
00093
|
CRGB0008108
|
640
|
21/01/2023
|
No Such Account
|
3517
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341056
|
8096378974
|
08/01/2023
|
daulat
|
daulat
|
3303002WL0051533
|
00093
|
CRGB0008108
|
800
|
21/01/2023
|
No Such Account
|
3518
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341064
|
8096378948
|
08/01/2023
|
ganpat
|
ganpat
|
3303002WL0051533
|
00048
|
BKID0009325
|
640
|
21/01/2023
|
Account closed
|
3519
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341089
|
8096378957
|
08/01/2023
|
puspa
|
puspa
|
3303002WL0051533
|
00093
|
CRGB0008108
|
960
|
21/01/2023
|
No Such Account
|
3520
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341090
|
8096378958
|
08/01/2023
|
bhagawati
|
bhagawati
|
3303002WL0051533
|
00093
|
CRGB0008108
|
800
|
21/01/2023
|
No Such Account
|
3521
|
CH3303002_080123FTO_379668
|
3303002000NRG23080120231341099
|
8096378973
|
08/01/2023
|
SANTRAM
|
SANTRAM
|
3303002WL0051533
|
00093
|
CRGB0008108
|
800
|
21/01/2023
|
No Such Account
|
3522
|
CH3303002_080722FTO_81706
|
3303002000NRG23080720220717736
|
3032228528
|
08/07/2022
|
ANITA
|
ANITA
|
3303002WL0013063
|
00093
|
CRGB0008108
|
480
|
13/07/2022
|
No Such Account
|
3523
|
CH3303002_091122APB_FTO_257605
|
3303002000NRG23091120220943044
|
6495949851
|
09/11/2022
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0032844
|
00048
|
BKID0009325
|
786
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320231951971
|
0316641823
|
15/03/2023
|
RAJESH KUMAR VERMA
|
RAJESH KUMAR VERMA
|
3303002WL068979
|
00468
|
UBIN0568040
|
854
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3525
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320231952287
|
0316642126
|
15/03/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL068979
|
00468
|
UBIN0829773
|
327
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320231952288
|
0316642127
|
15/03/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL068979
|
00468
|
UBIN0829773
|
854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320231953656
|
0316641833
|
15/03/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL068987
|
00468
|
UBIN0568040
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
CH3303002_100123APB_FTO_384034
|
3303002000NRG23100120231357364
|
8099175411
|
10/01/2023
|
SAHODRA
|
SAHODRA
|
3303002WL0052047
|
00045
|
BARB0DBBEME
|
320
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
CH3303002_130123APB_FTO_396445
|
3303002000NRG23130120231435594
|
8129209853
|
13/01/2023
|
sushila
|
sushila
|
3303002WL0053992
|
00093
|
CRGB0008108
|
672
|
24/01/2023
|
Account closed
|
3530
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320231954808
|
0316641832
|
15/03/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL068991
|
00468
|
UBIN0568040
|
420
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320231955991
|
0316642291
|
15/03/2023
|
CHANDABAI
|
CHANDABAI
|
3303002WL069002
|
00415
|
SBIN0000296
|
705
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231738642
|
8604006819
|
01/02/2023
|
LAKHAN
|
LAKHAN
|
3303002WL0061157
|
00093
|
CRGB0008129
|
960
|
08/02/2023
|
No Such Account
|
3533
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231742044
|
8604006821
|
01/02/2023
|
GOKUL
|
GOKUL
|
3303002WL0061233
|
00093
|
CRGB0008129
|
596
|
08/02/2023
|
Account closed
|
3534
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231742045
|
8604006855
|
01/02/2023
|
DEVAL
|
DEVAL
|
3303002WL0061233
|
00093
|
CRGB0008129
|
596
|
08/02/2023
|
Account closed
|
3535
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231742802
|
8604006818
|
01/02/2023
|
komin manikpuri
|
komin manikpuri
|
3303002WL0061253
|
00093
|
CRGB0008108
|
1428
|
08/02/2023
|
No Such Account
|
3536
|
CH3303002_010223FTO_447743
|
3303002000NRG23010220231749625
|
8604006817
|
01/02/2023
|
malati
|
malati
|
3303002WL0061424
|
00093
|
CRGB0008108
|
203
|
08/02/2023
|
No Such Account
|
3537
|
CH3303002_030223FTO_452476
|
3303002000NRG23010220231757733
|
8716547355
|
03/02/2023
|
savima
|
savima
|
3303002WL0061609
|
00093
|
CRGB0008108
|
390
|
13/02/2023
|
No Such Account
|
3538
|
CH3303002_030223FTO_452476
|
3303002000NRG23010220231757734
|
8716547356
|
03/02/2023
|
bai
|
bai
|
3303002WL0061609
|
00093
|
CRGB0008108
|
390
|
13/02/2023
|
No Such Account
|
3539
|
CH3303002_160223FTO_461882
|
3303002000NRG23030220231762908
|
9095138901
|
16/02/2023
|
MADAKANI
|
MADAKANI
|
3303002WL0061996
|
00093
|
CRGB0008114
|
262
|
23/02/2023
|
No Such Account
|
3540
|
CH3303002_160223FTO_461882
|
3303002000NRG23030220231762909
|
9095138900
|
16/02/2023
|
KHELAN
|
KHELAN
|
3303002WL0061996
|
00093
|
CRGB0008114
|
262
|
23/02/2023
|
No Such Account
|
3541
|
CH3303002_160223FTO_461882
|
3303002000NRG23030220231762748
|
9095138907
|
16/02/2023
|
SATO BAI
|
SATO BAI
|
3303002WL0061963
|
00462
|
UCBA0002836
|
417
|
23/02/2023
|
Account closed
|
3542
|
CH3303002_050123APB_FTO_375311
|
3303002000NRG23050120231313986
|
8082156328
|
05/01/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0050690
|
00354
|
PUNB0724400
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
CH3303002_050123APB_FTO_375311
|
3303002000NRG23050120231318102
|
8082156353
|
05/01/2023
|
RUPENDRA
|
RUPENDRA
|
3303002WL0050812
|
00045
|
BARB0BEMETA
|
890
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
CH3303002_050123APB_FTO_375311
|
3303002000NRG23050120231318552
|
8082156375
|
05/01/2023
|
AJURAM
|
AJURAM
|
3303002WL0050833
|
00176
|
IDIB000B730
|
906
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
CH3303002_090522APB_FTO_21229
|
3303002000NRG23060520220009529
|
1503897680
|
09/05/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3303002WL0000263
|
00045
|
BARB0BEMETA
|
775
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
CH3303002_160223FTO_461882
|
3303002000NRG23080220231768296
|
9095138908
|
16/02/2023
|
SATO BAI
|
SATO BAI
|
3303002WL0062525
|
00462
|
UCBA0002836
|
516
|
23/02/2023
|
Account closed
|
3547
|
CH3303002_110123APB_FTO_387414
|
3303002000NRG23110120231380655
|
8098965232
|
11/01/2023
|
ISWAR
|
ISWAR
|
3303002WL0052676
|
00093
|
CRGB0008114
|
852
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
CH3303002_110123APB_FTO_387414
|
3303002000NRG23110120231379612
|
8098965212
|
11/01/2023
|
PUNAU
|
PUNAU
|
3303002WL0052631
|
00093
|
CRGB0008114
|
286
|
21/01/2023
|
Account closed
|
3549
|
CH3303002_110123APB_FTO_387414
|
3303002000NRG23110120231379607
|
8098965241
|
11/01/2023
|
AANANDI RAM
|
AANANDI RAM
|
3303002WL0052631
|
00093
|
CRGB0008114
|
1001
|
21/01/2023
|
Account closed
|
3550
|
CH3303002_110123APB_FTO_387414
|
3303002000NRG23110120231379547
|
8098965337
|
11/01/2023
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3303002WL0052631
|
00093
|
CRGB0008114
|
1001
|
21/01/2023
|
Account closed
|
3551
|
CH3303002_110123APB_FTO_387414
|
3303002000NRG23110120231379498
|
8098965193
|
11/01/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL0052631
|
00093
|
CRGB0008114
|
858
|
21/01/2023
|
Account closed
|
3552
|
CH3303002_120123FTO_391720
|
3303002000NRG23120120231410284
|
8128675177
|
12/01/2023
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
3303002WL0053352
|
00093
|
CRGB0008114
|
990
|
24/01/2023
|
No Such Account
|
3553
|
CH3303002_130522APB_FTO_23932
|
3303002000NRG23130520220030995
|
1503889921
|
13/05/2022
|
PUNNI BAI
|
PUNNI BAI
|
3303002WL0000954
|
00045
|
BARB0DBBEME
|
1260
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
CH3303002_130522APB_FTO_23932
|
3303002000NRG23120520220021211
|
1503890034
|
13/05/2022
|
GYANDAS
|
GYANDAS
|
3303002WL0000650
|
00078
|
CNRB0005204
|
750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
CH3303002_120123FTO_391720
|
3303002000NRG23120120231410276
|
8128675176
|
12/01/2023
|
SHYAMA
|
SHYAMA
|
3303002WL0053352
|
00093
|
CRGB0008114
|
825
|
24/01/2023
|
No Such Account
|
3556
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320231953773
|
0316639259
|
15/03/2023
|
NAGESHVAR JOSHI
|
NAGESHVAR JOSHI
|
3303002WL068987
|
00093
|
CRGB0008173
|
736
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320231953776
|
0316639260
|
15/03/2023
|
NAGESHVAR JOSHI
|
NAGESHVAR JOSHI
|
3303002WL068987
|
00093
|
CRGB0008173
|
930
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
CH3303002_110123FTO_387986
|
3303002000NRG23110120231380647
|
8098702246
|
11/01/2023
|
ramprasad
|
ramprasad
|
3303002WL0052676
|
00093
|
CRGB0008114
|
852
|
21/01/2023
|
No Such Account
|
3559
|
CH3303002_110123FTO_387986
|
3303002000NRG23110120231380111
|
8098702221
|
11/01/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
3303002WL0052655
|
00089
|
CBIN0283379
|
966
|
21/01/2023
|
Account closed
|
3560
|
CH3303002_110123FTO_387986
|
3303002000NRG23110120231379550
|
8098702337
|
11/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3303002WL0052631
|
00093
|
CRGB0008114
|
858
|
21/01/2023
|
No Such Account
|
3561
|
CH3303002_091222FTO_310745
|
3303002000NRG23091220221034902
|
7320683687
|
09/12/2022
|
SANJAY
|
SANJAY
|
3303002WL0041268
|
00093
|
CRGB0008108
|
312
|
20/12/2022
|
No Such Account
|
3562
|
CH3303002_091222FTO_310745
|
3303002000NRG23091220221034901
|
7320683688
|
09/12/2022
|
RAJU
|
RAJU
|
3303002WL0041268
|
00093
|
CRGB0008114
|
520
|
20/12/2022
|
No Such Account
|
3563
|
CH3303002_091222FTO_310745
|
3303002000NRG23091220221032415
|
7320683691
|
09/12/2022
|
SHYAMKUNVAR
|
SHYAMKUNVAR
|
3303002WL0041124
|
00093
|
CRGB0008129
|
1164
|
20/12/2022
|
No Such Account
|
3564
|
CH3303002_091222FTO_310745
|
3303002000NRG23091220221032411
|
7320683690
|
09/12/2022
|
MALTI BAI
|
MALTI BAI
|
3303002WL0041124
|
00093
|
CRGB0008129
|
1358
|
20/12/2022
|
No Such Account
|
3565
|
CH3303002_110123FTO_387986
|
3303002000NRG23110120231380712
|
8098702245
|
11/01/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL0052676
|
00093
|
CRGB0008114
|
852
|
21/01/2023
|
No Such Account
|
3566
|
CH3303002_110123FTO_387986
|
3303002000NRG23110120231380711
|
8098702244
|
11/01/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3303002WL0052676
|
00093
|
CRGB0008114
|
852
|
21/01/2023
|
No Such Account
|
3567
|
CH3303002_131222APB_FTO_318908
|
3303002000NRG23131220221047786
|
7321263506
|
13/12/2022
|
sahodra
|
sahodra
|
3303002WL0041943
|
00045
|
BARB0BEMETA
|
486
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
CH3303002_131222APB_FTO_318908
|
3303002000NRG23131220221054323
|
7321263389
|
13/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL0042342
|
00354
|
PUNB0197110
|
360
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
CH3303002_150323APB_FTO_500980
|
3303002000NRG23140320231973142
|
0316328415
|
15/03/2023
|
GOVIND
|
GOVIND
|
3303002WL069085
|
00045
|
BARB0BEMETA
|
660
|
30/03/2023
|
Account closed
|
3570
|
CH3303002_150323APB_FTO_500980
|
3303002000NRG23140320231982388
|
0316328510
|
15/03/2023
|
DURPATI BAI
|
DURPATI BAI
|
3303002WL069140
|
00078
|
CNRB0005204
|
278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
CH3303002_150323APB_FTO_500980
|
3303002000NRG23140320231985309
|
0316328282
|
15/03/2023
|
derhin
|
derhin
|
3303002WL069160
|
00354
|
PUNB0724400
|
636
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
CH3303002_150323APB_FTO_500980
|
3303002000NRG23140320231996705
|
0316328571
|
15/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL069206
|
00093
|
CRGB0008114
|
840
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3573
|
CH3303002_150323APB_FTO_500980
|
3303002000NRG23140320231996706
|
0316328572
|
15/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL069206
|
00093
|
CRGB0008114
|
450
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3574
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320231999570
|
0316297267
|
16/03/2023
|
MALTI BAI
|
MALTI BAI
|
3303002WL069224
|
00093
|
CRGB0008108
|
788
|
30/03/2023
|
No Such Account
|
3575
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005366
|
0316297272
|
16/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3303002WL069269
|
00093
|
CRGB0008108
|
149
|
30/03/2023
|
No Such Account
|
3576
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005417
|
0316297271
|
16/03/2023
|
KAMLESH
|
KAMLESH
|
3303002WL069269
|
00093
|
CRGB0008108
|
745
|
30/03/2023
|
No Such Account
|
3577
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005505
|
0316296949
|
16/03/2023
|
RAMU
|
RAMU
|
3303002WL069269
|
00093
|
CRGB0008108
|
1043
|
30/03/2023
|
No Such Account
|
3578
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005507
|
0316296951
|
16/03/2023
|
RAMU
|
RAMU
|
3303002WL069269
|
00093
|
CRGB0008108
|
1169
|
30/03/2023
|
No Such Account
|
3579
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005509
|
0316296950
|
16/03/2023
|
RAMU
|
RAMU
|
3303002WL069269
|
00093
|
CRGB0008108
|
310
|
30/03/2023
|
No Such Account
|
3580
|
CH3303002_110123APB_FTO_387447
|
3303002000NRG23110120231378823
|
8098770495
|
11/01/2023
|
SUMITRA
|
SUMITRA
|
3303002WL0052603
|
00045
|
BARB0DBBEME
|
153
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
CH3303002_110123APB_FTO_387447
|
3303002000NRG23110120231378760
|
8098770388
|
11/01/2023
|
KALASIYA
|
KALASIYA
|
3303002WL0052603
|
00045
|
BARB0BEMETA
|
153
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
CH3303002_100123FTO_384044
|
3303002000NRG23100120231358504
|
8098732127
|
10/01/2023
|
NIRMALA VERMA
|
NIRMALA VERMA
|
3303002WL0052093
|
00662
|
BDBL0001445
|
1043
|
21/01/2023
|
No Such Account
|
3583
|
CH3303002_100123FTO_384044
|
3303002000NRG23100120231358503
|
8098732188
|
10/01/2023
|
HARICHAND VERMA
|
HARICHAND VERMA
|
3303002WL0052093
|
00078
|
CNRB0005204
|
1043
|
21/01/2023
|
Account closed
|
3584
|
CH3303002_110123APB_FTO_389297
|
3303002000NRG23110120231395742
|
8098457740
|
11/01/2023
|
PRAMILA
|
PRAMILA
|
3303002WL0053047
|
00045
|
BARB0DBBEME
|
396
|
21/01/2023
|
A/c Blocked or Frozen
|
3585
|
CH3303002_120123FTO_392421
|
3303002000NRG23120120231415205
|
8128855558
|
12/01/2023
|
BISNI
|
BISNI
|
3303002WL0053472
|
00093
|
CRGB0008114
|
450
|
24/01/2023
|
No Such Account
|
3586
|
CH3303002_120123FTO_392421
|
3303002000NRG23120120231415160
|
8128855556
|
12/01/2023
|
NOHAR SINGH
|
NOHAR SINGH
|
3303002WL0053472
|
00093
|
CRGB0008114
|
300
|
24/01/2023
|
No Such Account
|
3587
|
CH3303002_120123FTO_392421
|
3303002000NRG23120120231415086
|
8128855313
|
12/01/2023
|
MUKESH
|
MUKESH
|
3303002WL0053472
|
00093
|
CRGB0008114
|
300
|
24/01/2023
|
No Such Account
|
3588
|
CH3303002_120123APB_FTO_391700
|
3303002000NRG23120120231408592
|
8129431259
|
12/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0053331
|
00048
|
BKID0009325
|
1148
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
CH3303002_120123APB_FTO_391700
|
3303002000NRG23120120231407208
|
8129430957
|
12/01/2023
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0053305
|
00048
|
BKID0009325
|
945
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
CH3303002_110123APB_FTO_389297
|
3303002000NRG23110120231395896
|
8098457771
|
11/01/2023
|
LATA BAI
|
LATA BAI
|
3303002WL0053047
|
00045
|
BARB0DBBEME
|
330
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
CH3303002_110123APB_FTO_389297
|
3303002000NRG23110120231395849
|
8098457750
|
11/01/2023
|
RUPA BANJARE
|
RUPA BANJARE
|
3303002WL0053047
|
00045
|
BARB0DBBEME
|
396
|
21/01/2023
|
A/c Blocked or Frozen
|
3592
|
CH3303002_150323FTO_501664
|
3303002000NRG23140320231979747
|
0314654610
|
15/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL069127
|
00093
|
CRGB0008108
|
624
|
30/03/2023
|
No Such Account
|
3593
|
CH3303002_150323FTO_501664
|
3303002000NRG23140320231979748
|
0314654609
|
15/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL069127
|
00093
|
CRGB0008108
|
630
|
30/03/2023
|
No Such Account
|
3594
|
CH3303002_150323FTO_501664
|
3303002000NRG23140320231983889
|
0314654611
|
15/03/2023
|
Gomati Yadav
|
Gomati Yadav
|
3303002WL069148
|
00093
|
CRGB0008108
|
625
|
30/03/2023
|
No Such Account
|
3595
|
CH3303002_160323APB_FTO_503035
|
3303002000NRG23140320232006075
|
0316580741
|
16/03/2023
|
RAJESH
|
RAJESH
|
3303002WL069269
|
00468
|
UBIN0829773
|
306
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
CH3303002_160323APB_FTO_503035
|
3303002000NRG23140320232006078
|
0316580742
|
16/03/2023
|
RAJESH
|
RAJESH
|
3303002WL069269
|
00468
|
UBIN0829773
|
775
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011148
|
0316292844
|
16/03/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL069309
|
00176
|
IDIB000B730
|
600
|
30/03/2023
|
No Such Account
|
3598
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011150
|
0316292843
|
16/03/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL069309
|
00176
|
IDIB000B730
|
388
|
30/03/2023
|
No Such Account
|
3599
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011151
|
0316292814
|
16/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL069309
|
00093
|
CRGB0008173
|
388
|
30/03/2023
|
No Such Account
|
3600
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011152
|
0316292815
|
16/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL069309
|
00093
|
CRGB0008173
|
600
|
30/03/2023
|
No Such Account
|
3601
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011153
|
0316292817
|
16/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL069309
|
00093
|
CRGB0008173
|
432
|
30/03/2023
|
No Such Account
|
3602
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011154
|
0316292816
|
16/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL069309
|
00093
|
CRGB0008173
|
585
|
30/03/2023
|
No Such Account
|
3603
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011155
|
0316292813
|
16/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL069309
|
00093
|
CRGB0008173
|
756
|
30/03/2023
|
No Such Account
|
3604
|
CH3303002_120123FTO_391720
|
3303002000NRG23120120231410206
|
8128675109
|
12/01/2023
|
keshav ram
|
keshav ram
|
3303002WL0053352
|
00093
|
CRGB0008114
|
990
|
24/01/2023
|
Account closed
|
3605
|
CH3303002_120123FTO_391720
|
3303002000NRG23120120231409429
|
8128675152
|
12/01/2023
|
SHIVKUMAR DHRUW
|
SHIVKUMAR DHRUW
|
3303002WL0053344
|
00078
|
CNRB0005204
|
975
|
24/01/2023
|
Account closed
|
3606
|
CH3303002_120123FTO_391720
|
3303002000NRG23120120231407225
|
8128675041
|
12/01/2023
|
sumitra
|
sumitra
|
3303002WL0053305
|
00048
|
BKID0009325
|
945
|
24/01/2023
|
Account closed
|
3607
|
CH3303002_170323APB_FTO_510709
|
3303002000NRG23140320231956626
|
0316636054
|
17/03/2023
|
DEVSINGH VERMA
|
DEVSINGH VERMA
|
3303002WL069006
|
00045
|
BARB0BEMETA
|
1080
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
CH3303002_170323FTO_509905
|
3303002000NRG23140320231973403
|
0062905595
|
17/03/2023
|
KOMAL
|
KOMAL
|
3303002WL069085
|
00093
|
CRGB0008114
|
735
|
24/03/2023
|
Account closed
|
3609
|
CH3303002_150323APB_FTO_500884
|
3303002000NRG23140320231982199
|
0316433873
|
15/03/2023
|
USHA NISHAD
|
USHA NISHAD
|
3303002WL069140
|
00468
|
UBIN0829773
|
516
|
30/03/2023
|
A/c Blocked or Frozen
|
3610
|
CH3303002_150323APB_FTO_500884
|
3303002000NRG23140320231982200
|
0316433874
|
15/03/2023
|
USHA NISHAD
|
USHA NISHAD
|
3303002WL069140
|
00468
|
UBIN0829773
|
882
|
30/03/2023
|
A/c Blocked or Frozen
|
3611
|
CH3303002_150323APB_FTO_500884
|
3303002000NRG23140320231982201
|
0316433875
|
15/03/2023
|
USHA NISHAD
|
USHA NISHAD
|
3303002WL069140
|
00468
|
UBIN0829773
|
278
|
30/03/2023
|
A/c Blocked or Frozen
|
3612
|
CH3303002_150323APB_FTO_500884
|
3303002000NRG23140320231982204
|
0316433159
|
15/03/2023
|
BELASIYA BAI
|
BELASIYA BAI
|
3303002WL069140
|
00045
|
BARB0BEMETA
|
278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
CH3303002_150323APB_FTO_500884
|
3303002000NRG23140320231982206
|
0316433158
|
15/03/2023
|
BELASIYA BAI
|
BELASIYA BAI
|
3303002WL069140
|
00045
|
BARB0BEMETA
|
774
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
CH3303002_150323APB_FTO_500884
|
3303002000NRG23140320231982209
|
0316433157
|
15/03/2023
|
BELASIYA BAI
|
BELASIYA BAI
|
3303002WL069140
|
00045
|
BARB0BEMETA
|
882
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
CH3303002_150323APB_FTO_500884
|
3303002000NRG23140320231982390
|
0316433603
|
15/03/2023
|
DURPATI BAI
|
DURPATI BAI
|
3303002WL069140
|
00078
|
CNRB0005204
|
735
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
CH3303002_150323APB_FTO_500884
|
3303002000NRG23140320231982392
|
0316433602
|
15/03/2023
|
DURPATI BAI
|
DURPATI BAI
|
3303002WL069140
|
00078
|
CNRB0005204
|
774
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
CH3303002_170323APB_FTO_510835
|
3303002000NRG23140320231996708
|
0315054187
|
17/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL069206
|
00093
|
CRGB0008114
|
640
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3618
|
CH3303002_160323APB_FTO_505912
|
3303002000NRG23140320232013623
|
0315357282
|
16/03/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3303002WL069321
|
00415
|
SBIN0000296
|
1029
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
CH3303002_170323APB_FTO_510835
|
3303002000NRG23140320232013624
|
0315053655
|
17/03/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3303002WL069321
|
00415
|
SBIN0000296
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232033331
|
0314781873
|
16/03/2023
|
KIRAN BAI SAHU
|
KIRAN BAI SAHU
|
3303002WL069455
|
00078
|
CNRB0005204
|
996
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232039829
|
0314782031
|
16/03/2023
|
bimla
|
bimla
|
3303002WL069495
|
00354
|
PUNB0724400
|
903
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
CH3303002_170323APB_FTO_510835
|
3303002000NRG23140320232048585
|
0315054133
|
17/03/2023
|
BIHARI
|
BIHARI
|
3303002WL069567
|
00093
|
CRGB0008114
|
700
|
30/03/2023
|
Account closed
|
3623
|
CH3303002_170323APB_FTO_510809
|
3303002000NRG23140320232049577
|
0314784358
|
17/03/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL069574
|
00462
|
UCBA0002836
|
915
|
30/03/2023
|
A/c Blocked or Frozen
|
3624
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232049580
|
0314781319
|
16/03/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL069574
|
00462
|
UCBA0002836
|
504
|
30/03/2023
|
A/c Blocked or Frozen
|
3625
|
CH3303002_170323APB_FTO_510809
|
3303002000NRG23140320232049617
|
0314784341
|
17/03/2023
|
PREMIN BAI SINHA
|
PREMIN BAI SINHA
|
3303002WL069574
|
00165
|
IBKL0001221
|
915
|
30/03/2023
|
A/c Blocked or Frozen
|
3626
|
CH3303002_280622FTO_60916
|
3303002000NRG22280620223325210
|
2899087857
|
28/06/2022
|
LALRAM DHURVE
|
LALRAM DHURVE
|
3303002WL0082075
|
00177
|
IOBA0003092
|
297
|
08/07/2022
|
No Such Account
|
3627
|
CH3303002_280622FTO_60916
|
3303002000NRG22280620223325211
|
2899087856
|
28/06/2022
|
ANITA DHURVE
|
ANITA DHURVE
|
3303002WL0082075
|
00093
|
CRGB0008129
|
297
|
08/07/2022
|
No Such Account
|
3628
|
CH3303002_280622FTO_60916
|
3303002000NRG22280620223325343
|
2899087843
|
28/06/2022
|
SELF
|
SELF
|
3303002WL0082083
|
00093
|
CRGB0008114
|
360
|
08/07/2022
|
No Such Account
|
3629
|
CH3303002_280622FTO_60916
|
3303002000NRG22280620223325346
|
2899087960
|
28/06/2022
|
SELF
|
SELF
|
3303002WL0082083
|
00093
|
CRGB0008114
|
910
|
08/07/2022
|
No Such Account
|
3630
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23040120231302527
|
8082200531
|
05/01/2023
|
PRAMILA
|
PRAMILA
|
3303002WL0050411
|
00045
|
BARB0DBBEME
|
445
|
20/01/2023
|
A/c Blocked or Frozen
|
3631
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23040120231302616
|
8082200940
|
05/01/2023
|
RUPA BANJARE
|
RUPA BANJARE
|
3303002WL0050411
|
00045
|
BARB0DBBEME
|
445
|
20/01/2023
|
A/c Blocked or Frozen
|
3632
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23050120231309553
|
8082200522
|
05/01/2023
|
DHAN BAI
|
DHAN BAI
|
3303002WL0050584
|
00045
|
BARB0DBBEME
|
875
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23050120231309610
|
8082200527
|
05/01/2023
|
BUDHARU
|
BUDHARU
|
3303002WL0050584
|
00093
|
CRGB0008108
|
700
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23050120231309615
|
8082200574
|
05/01/2023
|
HIRALAL
|
HIRALAL
|
3303002WL0050584
|
00045
|
BARB0BEMETA
|
700
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23050120231309619
|
8082200750
|
05/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3303002WL0050584
|
00045
|
BARB0BEMETA
|
875
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23050120231309628
|
8082200879
|
05/01/2023
|
JANAKI
|
JANAKI
|
3303002WL0050584
|
00045
|
BARB0BEMETA
|
700
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23050120231309629
|
8082200775
|
05/01/2023
|
RAMESH
|
RAMESH
|
3303002WL0050584
|
00045
|
BARB0BEMETA
|
350
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
CH3303002_050123APB_FTO_374529
|
3303002000NRG23050120231310412
|
8082200735
|
05/01/2023
|
DEVPRASAD
|
DEVPRASAD
|
3303002WL0050610
|
00045
|
BARB0BEMETA
|
648
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
CH3303002_070123APB_FTO_379245
|
3303002000NRG23070120231337257
|
8094533393
|
07/01/2023
|
ISWAR
|
ISWAR
|
3303002WL0051441
|
00093
|
CRGB0008114
|
846
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
CH3303002_090622FTO_41756
|
3303002000NRG23070620220261463
|
2485817652
|
09/06/2022
|
JANAK
|
JANAK
|
3303002WL0005093
|
00093
|
SBIN0RRCHGB
|
1246
|
25/06/2022
|
No Such Account
|
3641
|
CH3303002_090622FTO_41756
|
3303002000NRG23070620220261484
|
2485817618
|
09/06/2022
|
SUKRITI
|
SUKRITI
|
3303002WL0005093
|
00093
|
SBIN0RRCHGB
|
1068
|
25/06/2022
|
No Such Account
|
3642
|
CH3303002_071022FTO_208192
|
3303002000NRG23071020220881539
|
5560245247
|
07/10/2022
|
DROPATI
|
DROPATI
|
3303002WL0026877
|
00152
|
HDFC0002926
|
1400
|
14/10/2022
|
Account closed
|
3643
|
CH3303002_090622FTO_41756
|
3303002000NRG23080620220268772
|
2485817551
|
09/06/2022
|
SURJA
|
SURJA
|
3303002WL0005184
|
00089
|
CBIN0283379
|
1309
|
25/06/2022
|
No Such Account
|
3644
|
CH3303002_090622FTO_41756
|
3303002000NRG23080620220268773
|
2485817550
|
09/06/2022
|
SURJA
|
SURJA
|
3303002WL0005184
|
00089
|
CBIN0283379
|
1302
|
25/06/2022
|
No Such Account
|
3645
|
CH3303002_081222FTO_308272
|
3303002000NRG23081220221024953
|
7320684007
|
08/12/2022
|
DEVADAS
|
DEVADAS
|
3303002WL0040688
|
00045
|
BARB0DBBEME
|
770
|
20/12/2022
|
A/c Blocked or Frozen
|
3646
|
CH3303002_081222FTO_308272
|
3303002000NRG23081220221024954
|
7320684008
|
08/12/2022
|
KUMUDANI JOSHI
|
KUMUDANI JOSHI
|
3303002WL0040688
|
00045
|
BARB0DBBEME
|
770
|
20/12/2022
|
A/c Blocked or Frozen
|
3647
|
CH3303002_090622APB_FTO_41745
|
3303002000NRG23090620220273001
|
2487000891
|
09/06/2022
|
PUNNI BAI
|
PUNNI BAI
|
3303002WL0005276
|
00045
|
BARB0DBBEME
|
1260
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
CH3303002_130722FTO_89758
|
3303002000NRG23120720220751211
|
3187409178
|
13/07/2022
|
LOKESH
|
LOKESH
|
3303002WL0013779
|
00415
|
SBIN0009418
|
216
|
19/07/2022
|
No Such Account
|
3649
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320231955993
|
0316642292
|
15/03/2023
|
CHANDABAI
|
CHANDABAI
|
3303002WL069002
|
00415
|
SBIN0000296
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320231955995
|
0316642293
|
15/03/2023
|
CHANDABAI
|
CHANDABAI
|
3303002WL069002
|
00415
|
SBIN0000296
|
496
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
CH3303002_150323APB_FTO_500803
|
3303002000NRG23140320231973138
|
0316421001
|
15/03/2023
|
GOVIND
|
GOVIND
|
3303002WL069085
|
00045
|
BARB0BEMETA
|
612
|
30/03/2023
|
Account closed
|
3652
|
CH3303002_150323APB_FTO_500803
|
3303002000NRG23140320231973140
|
0316421002
|
15/03/2023
|
GOVIND
|
GOVIND
|
3303002WL069085
|
00045
|
BARB0BEMETA
|
847
|
30/03/2023
|
Account closed
|
3653
|
CH3303002_150323APB_FTO_500803
|
3303002000NRG23140320231973143
|
0316421003
|
15/03/2023
|
GOVIND
|
GOVIND
|
3303002WL069085
|
00045
|
BARB0BEMETA
|
791
|
30/03/2023
|
Account closed
|
3654
|
CH3303002_150323APB_FTO_500803
|
3303002000NRG23140320231973356
|
0316421187
|
15/03/2023
|
MAHESH SAHU
|
MAHESH SAHU
|
3303002WL069085
|
00093
|
CRGB0008108
|
202
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
CH3303002_150323APB_FTO_500803
|
3303002000NRG23140320231973358
|
0316421188
|
15/03/2023
|
MAHESH SAHU
|
MAHESH SAHU
|
3303002WL069085
|
00093
|
CRGB0008108
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
CH3303002_150323APB_FTO_500847
|
3303002000NRG23140320231979814
|
0315616127
|
15/03/2023
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL069127
|
00468
|
UBIN0568040
|
520
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
CH3303002_150323APB_FTO_500847
|
3303002000NRG23140320231979816
|
0315616128
|
15/03/2023
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL069127
|
00468
|
UBIN0568040
|
525
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
CH3303002_150323APB_FTO_500847
|
3303002000NRG23140320231979818
|
0315616129
|
15/03/2023
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL069127
|
00468
|
UBIN0568040
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
CH3303002_170323APB_FTO_510939
|
3303002000NRG23140320231985305
|
0314797429
|
17/03/2023
|
derhin
|
derhin
|
3303002WL069160
|
00354
|
PUNB0724400
|
101
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
CH3303002_170323APB_FTO_510413
|
3303002000NRG23140320232006081
|
0316434421
|
17/03/2023
|
RAJESH
|
RAJESH
|
3303002WL069269
|
00468
|
UBIN0829773
|
149
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
CH3303002_160323APB_FTO_503203
|
3303002000NRG23140320232012453
|
0316583914
|
16/03/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3303002WL069318
|
00415
|
SBIN0000296
|
350
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
CH3303002_170323APB_FTO_510904
|
3303002000NRG23140320232048371
|
0316386498
|
17/03/2023
|
AVAD
|
AVAD
|
3303002WL069565
|
00093
|
CRGB0008173
|
450
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3663
|
CH3303002_160323APB_FTO_503203
|
3303002000NRG23140320232052127
|
0316583794
|
16/03/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL069590
|
00045
|
BARB0BEMETA
|
636
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
CH3303002_170323APB_FTO_510160
|
3303002000NRG23140320232035260
|
0316396502
|
17/03/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL069462
|
00468
|
UBIN0568040
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
CH3303002_160323APB_FTO_505867
|
3303002000NRG23140320232019706
|
0314794018
|
16/03/2023
|
RUPENDRA
|
RUPENDRA
|
3303002WL069366
|
00045
|
BARB0BEMETA
|
1176
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
CH3303002_160323APB_FTO_505867
|
3303002000NRG23140320232019566
|
0314793984
|
16/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL069366
|
00045
|
BARB0DBBEME
|
1068
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
CH3303002_160323APB_FTO_505867
|
3303002000NRG23140320232019564
|
0314793983
|
16/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL069366
|
00045
|
BARB0DBBEME
|
1176
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378776
|
8098369013
|
11/01/2023
|
ANNU
|
ANNU
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3669
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378774
|
8098369012
|
11/01/2023
|
MOTILAL
|
MOTILAL
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3670
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378773
|
8098369011
|
11/01/2023
|
GYANDAS
|
GYANDAS
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3671
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378772
|
8098369010
|
11/01/2023
|
RAMKALI TANDAN
|
RAMKALI TANDAN
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3672
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378771
|
8098369009
|
11/01/2023
|
UMENDRA TANDAN
|
UMENDRA TANDAN
|
3303002WL0052603
|
00093
|
CRGB0008108
|
153
|
21/01/2023
|
No Such Account
|
3673
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231378768
|
8098368889
|
11/01/2023
|
shivkumar
|
shivkumar
|
3303002WL0052603
|
00354
|
PUNB0724400
|
153
|
21/01/2023
|
Account closed
|
3674
|
CH3303002_150822FTO_134156
|
3303002000NRG23100820220807781
|
4120955245
|
15/08/2022
|
DAVENDRA KUMAR GOYAL
|
DAVENDRA KUMAR GOYAL
|
3303002WL0018139
|
00415
|
SBIN0009418
|
1428
|
24/08/2022
|
No Such Account
|
3675
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231390581
|
8098369026
|
11/01/2023
|
NIRMALA
|
NIRMALA
|
3303002WL0052888
|
00093
|
CRGB0008114
|
860
|
21/01/2023
|
No Such Account
|
3676
|
CH3303002_110123FTO_388827
|
3303002000NRG23110120231390580
|
8098369025
|
11/01/2023
|
ROHIT
|
ROHIT
|
3303002WL0052888
|
00093
|
CRGB0008114
|
1032
|
21/01/2023
|
No Such Account
|
3677
|
CH3303002_130323APB_FTO_494534
|
3303002000NRG23130320231933317
|
0065956312
|
13/03/2023
|
pushpa
|
pushpa
|
3303002WL068651
|
00032
|
UTIB0001794
|
1212
|
24/03/2023
|
Account closed
|
3678
|
CH3303002_130323APB_FTO_494534
|
3303002000NRG23130320231931946
|
0065956313
|
13/03/2023
|
pushpa
|
pushpa
|
3303002WL068580
|
00032
|
UTIB0001794
|
1407
|
24/03/2023
|
Account closed
|
3679
|
CH3303002_170323APB_FTO_510232
|
3303002000NRG23140320232013621
|
0315037036
|
17/03/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3303002WL069321
|
00415
|
SBIN0000296
|
882
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
CH3303002_170323FTO_509053
|
3303002000NRG23140320232026714
|
0316183815
|
17/03/2023
|
shivbati
|
shivbati
|
3303002WL069419
|
00089
|
CBIN0283379
|
954
|
30/03/2023
|
No Such Account
|
3681
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232026715
|
0316296699
|
17/03/2023
|
shivbati
|
shivbati
|
3303002WL069419
|
00089
|
CBIN0283379
|
780
|
30/03/2023
|
No Such Account
|
3682
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232033324
|
0316296451
|
17/03/2023
|
Durpati
|
Durpati
|
3303002WL069455
|
00662
|
BDBL0001445
|
966
|
30/03/2023
|
Account closed
|
3683
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232037721
|
0316296767
|
17/03/2023
|
tulsi dhruw
|
tulsi dhruw
|
3303002WL069482
|
00093
|
CRGB0008129
|
1190
|
30/03/2023
|
No Such Account
|
3684
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232037726
|
0316296766
|
17/03/2023
|
tulsi dhruw
|
tulsi dhruw
|
3303002WL069482
|
00093
|
CRGB0008129
|
192
|
30/03/2023
|
No Such Account
|
3685
|
CH3303002_170323FTO_509053
|
3303002000NRG23140320232046599
|
0316184328
|
17/03/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
3303002WL069561
|
00045
|
BARB0BEMETA
|
750
|
30/03/2023
|
No Such Account
|
3686
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232046601
|
0316296193
|
17/03/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
3303002WL069561
|
00045
|
BARB0BEMETA
|
648
|
30/03/2023
|
No Such Account
|
3687
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232048839
|
0316188852
|
17/03/2023
|
HEMANT
|
HEMANT
|
3303002WL069570
|
00089
|
CBIN0283379
|
318
|
30/03/2023
|
Account closed
|
3688
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232048840
|
0316188851
|
17/03/2023
|
HEMANT
|
HEMANT
|
3303002WL069570
|
00089
|
CBIN0283379
|
336
|
30/03/2023
|
Account closed
|
3689
|
CH3303002_160323APB_FTO_505087
|
3303002000NRG23140320232052129
|
0316432755
|
16/03/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL069590
|
00045
|
BARB0BEMETA
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
CH3303002_170323FTO_509053
|
3303002000NRG23140320232035292
|
0316184080
|
17/03/2023
|
DIPAK
|
DIPAK
|
3303002WL069462
|
00468
|
UBIN0568040
|
990
|
30/03/2023
|
Account closed
|
3691
|
CH3303002_170323APB_FTO_510490
|
3303002000NRG23140320232035271
|
0316450385
|
17/03/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL069462
|
00468
|
UBIN0568040
|
513
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232032866
|
0316296753
|
17/03/2023
|
PRABHA
|
PRABHA
|
3303002WL069453
|
00093
|
CRGB0008114
|
950
|
30/03/2023
|
No Such Account
|
3693
|
CH3303002_170323FTO_509053
|
3303002000NRG23140320232032710
|
0316184197
|
17/03/2023
|
Nirmala
|
Nirmala
|
3303002WL069453
|
00093
|
SBIN0RRCHGB
|
1080
|
30/03/2023
|
Account closed
|
3694
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232032708
|
0316296356
|
17/03/2023
|
Nirmala
|
Nirmala
|
3303002WL069453
|
00093
|
SBIN0RRCHGB
|
1020
|
30/03/2023
|
Account closed
|
3695
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005662
|
0316297301
|
16/03/2023
|
KANTI BAI
|
KANTI BAI
|
3303002WL069269
|
00093
|
CRGB0008108
|
1002
|
30/03/2023
|
No Such Account
|
3696
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005664
|
0316297300
|
16/03/2023
|
KANTI BAI
|
KANTI BAI
|
3303002WL069269
|
00093
|
CRGB0008108
|
1043
|
30/03/2023
|
No Such Account
|
3697
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005744
|
0316297273
|
16/03/2023
|
PURNIMA NISHAD
|
PURNIMA NISHAD
|
3303002WL069269
|
00093
|
CRGB0008108
|
1043
|
30/03/2023
|
No Such Account
|
3698
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005745
|
0316297299
|
16/03/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
3303002WL069269
|
00093
|
CRGB0008108
|
1043
|
30/03/2023
|
No Such Account
|
3699
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232005748
|
0316297302
|
16/03/2023
|
MOHARBAI
|
MOHARBAI
|
3303002WL069269
|
00093
|
CRGB0008108
|
149
|
30/03/2023
|
No Such Account
|
3700
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232006070
|
0316296963
|
16/03/2023
|
KAMINI
|
KAMINI
|
3303002WL069269
|
00093
|
CRGB0008173
|
1043
|
30/03/2023
|
No Such Account
|
3701
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232006073
|
0316296962
|
16/03/2023
|
KAMINI
|
KAMINI
|
3303002WL069269
|
00093
|
CRGB0008173
|
1169
|
30/03/2023
|
No Such Account
|
3702
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232006076
|
0316296964
|
16/03/2023
|
KAMINI
|
KAMINI
|
3303002WL069269
|
00093
|
CRGB0008173
|
612
|
30/03/2023
|
No Such Account
|
3703
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232006079
|
0316296965
|
16/03/2023
|
KAMINI
|
KAMINI
|
3303002WL069269
|
00093
|
CRGB0008173
|
775
|
30/03/2023
|
No Such Account
|
3704
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232026716
|
0314662557
|
17/03/2023
|
shivbati
|
shivbati
|
3303002WL069419
|
00089
|
CBIN0283379
|
750
|
30/03/2023
|
No Such Account
|
3705
|
CH3303002_170323APB_FTO_509450
|
3303002000NRG23140320232033333
|
0316653860
|
17/03/2023
|
KIRAN BAI SAHU
|
KIRAN BAI SAHU
|
3303002WL069455
|
00078
|
CNRB0005204
|
966
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
CH3303002_160323APB_FTO_507170
|
3303002000NRG23140320232033335
|
0315648910
|
16/03/2023
|
KIRAN BAI SAHU
|
KIRAN BAI SAHU
|
3303002WL069455
|
00078
|
CNRB0005204
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232046592
|
0314662451
|
17/03/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
3303002WL069561
|
00045
|
BARB0BEMETA
|
120
|
30/03/2023
|
No Such Account
|
3708
|
CH3303002_160323APB_FTO_507170
|
3303002000NRG23140320232048373
|
0315648981
|
16/03/2023
|
AVAD
|
AVAD
|
3303002WL069565
|
00093
|
CRGB0008173
|
960
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3709
|
CH3303002_170323APB_FTO_509450
|
3303002000NRG23140320232049578
|
0316654324
|
17/03/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL069574
|
00462
|
UCBA0002836
|
972
|
30/03/2023
|
A/c Blocked or Frozen
|
3710
|
CH3303002_170323APB_FTO_509450
|
3303002000NRG23140320232049619
|
0316653624
|
17/03/2023
|
PREMIN BAI SINHA
|
PREMIN BAI SINHA
|
3303002WL069574
|
00165
|
IBKL0001221
|
972
|
30/03/2023
|
A/c Blocked or Frozen
|
3711
|
CH3303002_160323APB_FTO_507170
|
3303002000NRG23140320232038430
|
0315649048
|
16/03/2023
|
UTTARA BAI DIWAKAR
|
UTTARA BAI DIWAKAR
|
3303002WL069489
|
00354
|
PUNB0724400
|
618
|
30/03/2023
|
A/c Blocked or Frozen
|
3712
|
CH3303002_160323APB_FTO_507170
|
3303002000NRG23140320232038399
|
0315648916
|
16/03/2023
|
bimla
|
bimla
|
3303002WL069489
|
00354
|
PUNB0724400
|
515
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
CH3303002_170323APB_FTO_510595
|
3303002000NRG23140320232035269
|
0316338938
|
17/03/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL069462
|
00468
|
UBIN0568040
|
462
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
CH3303002_160323APB_FTO_507170
|
3303002000NRG23140320232035264
|
0315648891
|
16/03/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL069462
|
00468
|
UBIN0568040
|
157
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232030404
|
0314662342
|
17/03/2023
|
GEETA
|
GEETA
|
3303002WL069447
|
00093
|
CRGB0008114
|
505
|
30/03/2023
|
No Such Account
|
3716
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232026775
|
0314662338
|
17/03/2023
|
KHELAN
|
KHELAN
|
3303002WL069419
|
00093
|
CRGB0008108
|
450
|
30/03/2023
|
No Such Account
|
3717
|
CH3303002_170323APB_FTO_510595
|
3303002000NRG23140320232026117
|
0316338810
|
17/03/2023
|
Chandulal
|
Chandulal
|
3303002WL069410
|
00662
|
BDBL0001445
|
1086
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3718
|
CH3303002_170323APB_FTO_510325
|
3303002000NRG23140320232026114
|
0315633586
|
17/03/2023
|
Chandulal
|
Chandulal
|
3303002WL069410
|
00662
|
BDBL0001445
|
1104
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3719
|
CH3303002_110123FTO_389295
|
3303002000NRG23110120231394350
|
8098514582
|
11/01/2023
|
JAGAR
|
JAGAR
|
3303002WL0053011
|
00093
|
CRGB0008129
|
1146
|
21/01/2023
|
No Such Account
|
3720
|
CH3303002_130722APB_FTO_89744
|
3303002000NRG23120720220751354
|
3187647092
|
13/07/2022
|
GAYATRI
|
GAYATRI
|
3303002WL0013781
|
00093
|
CRGB0008108
|
720
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
CH3303002_120123APB_FTO_392403
|
3303002000NRG23120120231415947
|
8129644877
|
12/01/2023
|
AJURAM
|
AJURAM
|
3303002WL0053490
|
00176
|
IDIB000B730
|
732
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
CH3303002_110123FTO_389295
|
3303002000NRG23110120231395930
|
8098514576
|
11/01/2023
|
SARITA
|
SARITA
|
3303002WL0053047
|
00093
|
CRGB0008108
|
330
|
21/01/2023
|
No Such Account
|
3723
|
CH3303002_150622FTO_44034
|
3303002000NRG23130620220293555
|
2486388316
|
15/06/2022
|
SAVITA YADAV
|
SAVITA YADAV
|
3303002WL0005632
|
00093
|
CRGB0008173
|
1155
|
25/06/2022
|
invalid Bank Identifier
|
3724
|
CH3303002_150622FTO_44034
|
3303002000NRG23130620220293545
|
2486388315
|
15/06/2022
|
CHAMELI
|
CHAMELI
|
3303002WL0005632
|
00093
|
CRGB0008173
|
1155
|
25/06/2022
|
invalid Bank Identifier
|
3725
|
CH3303002_150622FTO_44034
|
3303002000NRG23130620220293543
|
2486388314
|
15/06/2022
|
DEEPAK BANDHE
|
DEEPAK BANDHE
|
3303002WL0005632
|
00093
|
CRGB0008173
|
1155
|
25/06/2022
|
invalid Bank Identifier
|
3726
|
CH3303002_170323APB_FTO_510758
|
3303002000NRG23140320231959901
|
0315728149
|
17/03/2023
|
SUKHAM
|
SUKHAM
|
3303002WL069015
|
00048
|
BKID0009325
|
1026
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3727
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231968239
|
0314656644
|
15/03/2023
|
BIHARI PAL
|
BIHARI PAL
|
3303002WL069059
|
00045
|
BARB0DBBEME
|
225
|
30/03/2023
|
No Such Account
|
3728
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231972871
|
0314656274
|
15/03/2023
|
NIRMALA
|
NIRMALA
|
3303002WL069085
|
00093
|
CRGB0008108
|
363
|
30/03/2023
|
No Such Account
|
3729
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231972873
|
0314656273
|
15/03/2023
|
NIRMALA
|
NIRMALA
|
3303002WL069085
|
00093
|
CRGB0008108
|
113
|
30/03/2023
|
No Such Account
|
3730
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231973405
|
0314656714
|
15/03/2023
|
KOMAL
|
KOMAL
|
3303002WL069085
|
00121
|
BKDN0800000
|
791
|
30/03/2023
|
Participant not mapped to the product
|
3731
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231973407
|
0314656713
|
15/03/2023
|
KOMAL
|
KOMAL
|
3303002WL069085
|
00121
|
BKDN0800000
|
660
|
30/03/2023
|
Participant not mapped to the product
|
3732
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231973409
|
0314656715
|
15/03/2023
|
KOMAL
|
KOMAL
|
3303002WL069085
|
00121
|
BKDN0800000
|
847
|
30/03/2023
|
Participant not mapped to the product
|
3733
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231973411
|
0314656716
|
15/03/2023
|
KOMAL
|
KOMAL
|
3303002WL069085
|
00121
|
BKDN0800000
|
612
|
30/03/2023
|
Participant not mapped to the product
|
3734
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231982464
|
0314656620
|
15/03/2023
|
SUNITA
|
SUNITA
|
3303002WL069140
|
00462
|
UCBA0002836
|
278
|
30/03/2023
|
No Such Account
|
3735
|
CH3303002_150323FTO_500953
|
3303002000NRG23140320231982466
|
0314656621
|
15/03/2023
|
SUNITA
|
SUNITA
|
3303002WL069140
|
00462
|
UCBA0002836
|
882
|
30/03/2023
|
No Such Account
|
3736
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231999567
|
|
16/03/2023
|
KHORBAHRA SAHU
|
KHORBAHRA SAHU
|
3303002WL069224
|
00093
|
SBIN0RRCHGB
|
1386
|
21/03/2023
|
R11
|
3737
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320231999569
|
|
16/03/2023
|
KHORBAHRA SAHU
|
KHORBAHRA SAHU
|
3303002WL069224
|
00093
|
SBIN0RRCHGB
|
788
|
21/03/2023
|
R11
|
3738
|
CH3303002_170323APB_FTO_509839
|
3303002000NRG23140320232039828
|
0316438673
|
17/03/2023
|
bimla
|
bimla
|
3303002WL069495
|
00354
|
PUNB0724400
|
952
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
CH3303002_170323APB_FTO_510371
|
3303002000NRG23140320232048375
|
0316385034
|
17/03/2023
|
AVAD
|
AVAD
|
3303002WL069565
|
00093
|
CRGB0008173
|
930
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
CH3303002_170323APB_FTO_510371
|
3303002000NRG23140320232049579
|
0316384505
|
17/03/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL069574
|
00462
|
UCBA0002836
|
1104
|
30/03/2023
|
A/c Blocked or Frozen
|
3741
|
CH3303002_170323APB_FTO_510371
|
3303002000NRG23140320232049618
|
0316385115
|
17/03/2023
|
PREMIN BAI SINHA
|
PREMIN BAI SINHA
|
3303002WL069574
|
00165
|
IBKL0001221
|
920
|
30/03/2023
|
A/c Blocked or Frozen
|
3742
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232051829
|
IB23080161858
|
16/03/2023
|
DEVPRASAD
|
DEVPRASAD
|
3303002WL069590
|
00045
|
BARB0BEMETA
|
990
|
27/03/2023
|
95
|
3743
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232051832
|
IB23080161859
|
16/03/2023
|
DEVPRASAD
|
DEVPRASAD
|
3303002WL069590
|
00045
|
BARB0BEMETA
|
960
|
27/03/2023
|
95
|
3744
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232026023
|
IB23080162197
|
16/03/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL069410
|
00354
|
PUNB0724400
|
942
|
27/03/2023
|
95
|
3745
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232031401
|
0316296175
|
17/03/2023
|
HARITALIKA
|
HARITALIKA
|
3303002WL069451
|
00093
|
CRGB0008114
|
1330
|
30/03/2023
|
No Such Account
|
3746
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232031399
|
0316296174
|
17/03/2023
|
HARITALIKA
|
HARITALIKA
|
3303002WL069451
|
00093
|
CRGB0008114
|
1080
|
30/03/2023
|
No Such Account
|
3747
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232030402
|
0316188975
|
17/03/2023
|
GEETA
|
GEETA
|
3303002WL069447
|
00093
|
CRGB0008114
|
505
|
30/03/2023
|
No Such Account
|
3748
|
CH3303002_170323FTO_509053
|
3303002000NRG23140320232030400
|
0316183937
|
17/03/2023
|
GEETA
|
GEETA
|
3303002WL069447
|
00093
|
CRGB0008114
|
630
|
30/03/2023
|
No Such Account
|
3749
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232030398
|
0316296552
|
17/03/2023
|
GEETA
|
GEETA
|
3303002WL069447
|
00093
|
CRGB0008114
|
525
|
30/03/2023
|
No Such Account
|
3750
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232027067
|
0316296768
|
17/03/2023
|
SARITA
|
SARITA
|
3303002WL069419
|
00089
|
CBIN0283379
|
1092
|
30/03/2023
|
No Such Account
|
3751
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232027019
|
0316296166
|
17/03/2023
|
MANSINGH
|
MANSINGH
|
3303002WL069419
|
00089
|
CBIN0283379
|
156
|
30/03/2023
|
No Such Account
|
3752
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232026777
|
0316189008
|
17/03/2023
|
KHELAN
|
KHELAN
|
3303002WL069419
|
00093
|
CRGB0008108
|
1162
|
30/03/2023
|
No Such Account
|
3753
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232026713
|
0316188955
|
17/03/2023
|
shivbati
|
shivbati
|
3303002WL069419
|
00089
|
CBIN0283379
|
1162
|
30/03/2023
|
No Such Account
|
3754
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232024280
|
0316189362
|
17/03/2023
|
ram
|
ram
|
3303002WL069400
|
00093
|
CRGB0008129
|
1085
|
30/03/2023
|
No Such Account
|
3755
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232024259
|
0316296139
|
17/03/2023
|
amrika bai
|
amrika bai
|
3303002WL069400
|
00415
|
SBIN0000296
|
948
|
30/03/2023
|
Account closed
|
3756
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232024257
|
0316189187
|
17/03/2023
|
amrika bai
|
amrika bai
|
3303002WL069400
|
00415
|
SBIN0000296
|
1085
|
30/03/2023
|
Account closed
|
3757
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232025460
|
0316296701
|
17/03/2023
|
Lekhu sahu
|
Lekhu sahu
|
3303002WL069406
|
00093
|
CRGB0008108
|
1008
|
30/03/2023
|
No Such Account
|
3758
|
CH3303002_170323FTO_509053
|
3303002000NRG23140320232025459
|
0316183990
|
17/03/2023
|
Lekhu sahu
|
Lekhu sahu
|
3303002WL069406
|
00093
|
CRGB0008108
|
1078
|
30/03/2023
|
No Such Account
|
3759
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232025458
|
0316189007
|
17/03/2023
|
Lekhu sahu
|
Lekhu sahu
|
3303002WL069406
|
00093
|
CRGB0008108
|
1113
|
30/03/2023
|
No Such Account
|
3760
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232025097
|
0316296702
|
17/03/2023
|
KHELAN
|
KHELAN
|
3303002WL069406
|
00093
|
CRGB0008108
|
288
|
30/03/2023
|
No Such Account
|
3761
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232025068
|
0316296752
|
17/03/2023
|
Tarni sahu
|
Tarni sahu
|
3303002WL069406
|
00093
|
CRGB0008108
|
432
|
30/03/2023
|
No Such Account
|
3762
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232025026
|
0316189003
|
17/03/2023
|
uttam
|
uttam
|
3303002WL069406
|
00093
|
CRGB0008108
|
1113
|
30/03/2023
|
No Such Account
|
3763
|
CH3303002_170323FTO_509053
|
3303002000NRG23140320232025024
|
0316183949
|
17/03/2023
|
uttam
|
uttam
|
3303002WL069406
|
00093
|
CRGB0008108
|
1078
|
30/03/2023
|
No Such Account
|
3764
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232025020
|
0316296556
|
17/03/2023
|
uttam
|
uttam
|
3303002WL069406
|
00093
|
CRGB0008108
|
1008
|
30/03/2023
|
No Such Account
|
3765
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232025017
|
0316296705
|
17/03/2023
|
mohani
|
mohani
|
3303002WL069406
|
00093
|
CRGB0008108
|
1078
|
30/03/2023
|
No Such Account
|
3766
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232025015
|
0316296706
|
17/03/2023
|
mohani
|
mohani
|
3303002WL069406
|
00093
|
CRGB0008108
|
1008
|
30/03/2023
|
No Such Account
|
3767
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232025013
|
0316189016
|
17/03/2023
|
mohani
|
mohani
|
3303002WL069406
|
00093
|
CRGB0008108
|
954
|
30/03/2023
|
No Such Account
|
3768
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232024464
|
0316189000
|
17/03/2023
|
HIRABAI
|
HIRABAI
|
3303002WL069400
|
00093
|
CRGB0008108
|
1085
|
30/03/2023
|
No Such Account
|
3769
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232024424
|
0316296566
|
17/03/2023
|
Gaindram sahu
|
Gaindram sahu
|
3303002WL069400
|
00093
|
CRGB0008108
|
790
|
30/03/2023
|
No Such Account
|
3770
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232024421
|
0316189011
|
17/03/2023
|
Gaindram sahu
|
Gaindram sahu
|
3303002WL069400
|
00093
|
CRGB0008108
|
1085
|
30/03/2023
|
No Such Account
|
3771
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232024282
|
0316296695
|
17/03/2023
|
ram
|
ram
|
3303002WL069400
|
00093
|
CRGB0008129
|
474
|
30/03/2023
|
No Such Account
|
3772
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232024145
|
0316189012
|
17/03/2023
|
KAILASH
|
KAILASH
|
3303002WL069400
|
00093
|
CRGB0008108
|
1085
|
30/03/2023
|
No Such Account
|
3773
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232024142
|
0316296567
|
17/03/2023
|
KAILASH
|
KAILASH
|
3303002WL069400
|
00093
|
CRGB0008108
|
948
|
30/03/2023
|
No Such Account
|
3774
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231943669
|
0316291462
|
15/03/2023
|
KUSUM
|
KUSUM
|
3303002WL068917
|
00093
|
CRGB0008108
|
650
|
30/03/2023
|
No Such Account
|
3775
|
CH3303002_150323FTO_500078
|
3303002000NRG23140320231943633
|
0316291471
|
15/03/2023
|
BISOHA
|
BISOHA
|
3303002WL068917
|
00093
|
CRGB0008108
|
780
|
30/03/2023
|
No Such Account
|
3776
|
CH3303002_150323APB_FTO_501784
|
3303002000NRG23140320231973141
|
0315614617
|
15/03/2023
|
GOVIND
|
GOVIND
|
3303002WL069085
|
00045
|
BARB0BEMETA
|
735
|
30/03/2023
|
Account closed
|
3777
|
CH3303002_150323APB_FTO_501784
|
3303002000NRG23140320231979812
|
0315614806
|
15/03/2023
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL069127
|
00468
|
UBIN0568040
|
624
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
CH3303002_150323APB_FTO_501784
|
3303002000NRG23140320231979820
|
0315614807
|
15/03/2023
|
DHANI RAM DHRITLAHARE
|
DHANI RAM DHRITLAHARE
|
3303002WL069127
|
00468
|
UBIN0568040
|
630
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
CH3303002_150323APB_FTO_501784
|
3303002000NRG23140320231985307
|
0315614630
|
15/03/2023
|
derhin
|
derhin
|
3303002WL069160
|
00354
|
PUNB0724400
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
CH3303002_150323APB_FTO_501784
|
3303002000NRG23140320231996707
|
0315614482
|
15/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL069206
|
00093
|
CRGB0008114
|
1080
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3781
|
CH3303002_170323FTO_509406
|
3303002000NRG23140320231999565
|
|
17/03/2023
|
KHORBAHRA SAHU
|
KHORBAHRA SAHU
|
3303002WL069224
|
00093
|
SBIN0RRCHGB
|
1337
|
27/03/2023
|
R11
|
3782
|
CH3303002_160323APB_FTO_507330
|
3303002000NRG23140320232006069
|
0316350324
|
16/03/2023
|
RAJESH
|
RAJESH
|
3303002WL069269
|
00468
|
UBIN0829773
|
1043
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
CH3303002_160323APB_FTO_505808
|
3303002000NRG23140320232006072
|
0316370644
|
16/03/2023
|
RAJESH
|
RAJESH
|
3303002WL069269
|
00468
|
UBIN0829773
|
1169
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
CH3303002_160323APB_FTO_507141
|
3303002000NRG23140320232033121
|
0316330665
|
16/03/2023
|
SANJU
|
SANJU
|
3303002WL069455
|
00045
|
BARB0BEMETA
|
852
|
30/03/2023
|
Account closed
|
3785
|
CH3303002_160323APB_FTO_507330
|
3303002000NRG23140320232048369
|
0316350132
|
16/03/2023
|
AVAD
|
AVAD
|
3303002WL069565
|
00093
|
CRGB0008173
|
800
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3786
|
CH3303002_170323APB_FTO_510531
|
3303002000NRG23140320232048377
|
0315058830
|
17/03/2023
|
AVAD
|
AVAD
|
3303002WL069565
|
00093
|
CRGB0008173
|
906
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3787
|
CH3303002_160323APB_FTO_507141
|
3303002000NRG23140320232049581
|
0316330378
|
16/03/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL069574
|
00462
|
UCBA0002836
|
1122
|
30/03/2023
|
A/c Blocked or Frozen
|
3788
|
CH3303002_160323APB_FTO_507141
|
3303002000NRG23140320232049622
|
0316330325
|
16/03/2023
|
PREMIN BAI SINHA
|
PREMIN BAI SINHA
|
3303002WL069574
|
00165
|
IBKL0001221
|
935
|
30/03/2023
|
A/c Blocked or Frozen
|
3789
|
CH3303002_170323APB_FTO_510461
|
3303002000NRG23140320232039950
|
0315717976
|
17/03/2023
|
UTTARA BAI DIWAKAR
|
UTTARA BAI DIWAKAR
|
3303002WL069495
|
00354
|
PUNB0724400
|
1200
|
30/03/2023
|
A/c Blocked or Frozen
|
3790
|
CH3303002_160323APB_FTO_507330
|
3303002000NRG23140320232036114
|
0316350142
|
16/03/2023
|
SANJU
|
SANJU
|
3303002WL069469
|
00045
|
BARB0BEMETA
|
1092
|
30/03/2023
|
Account closed
|
3791
|
CH3303002_160323APB_FTO_505808
|
3303002000NRG23140320232005893
|
0316371261
|
16/03/2023
|
PUNAM GHOSH
|
PUNAM GHOSH
|
3303002WL069269
|
00045
|
BARB0DBMAIN
|
1169
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
CH3303002_160323APB_FTO_507330
|
3303002000NRG23140320232005890
|
0316350253
|
16/03/2023
|
PUNAM GHOSH
|
PUNAM GHOSH
|
3303002WL069269
|
00045
|
BARB0DBMAIN
|
1043
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3793
|
CH3303002_160323APB_FTO_507330
|
3303002000NRG23140320232023275
|
0316349878
|
16/03/2023
|
LOBHAN
|
LOBHAN
|
3303002WL069390
|
00093
|
CRGB0008108
|
800
|
30/03/2023
|
Account closed
|
3794
|
CH3303002_160323APB_FTO_507141
|
3303002000NRG23140320232023086
|
0316330314
|
16/03/2023
|
LOBHAN
|
LOBHAN
|
3303002WL069387
|
00093
|
CRGB0008108
|
528
|
30/03/2023
|
Account closed
|
3795
|
CH3303002_160323APB_FTO_507141
|
3303002000NRG23140320232025712
|
0316330882
|
16/03/2023
|
MAMTA
|
MAMTA
|
3303002WL069410
|
00093
|
CRGB0008114
|
1164
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
CH3303002_160323APB_FTO_505808
|
3303002000NRG23140320232052770
|
0316371161
|
16/03/2023
|
Bhagavani
|
Bhagavani
|
3303002WL069597
|
00045
|
BARB0DBBEME
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011245
|
0316292486
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
3303002WL069309
|
00045
|
BARB0DBBEME
|
585
|
30/03/2023
|
Account closed
|
3798
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011246
|
0316292487
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
3303002WL069309
|
00045
|
BARB0DBBEME
|
432
|
30/03/2023
|
Account closed
|
3799
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232011247
|
0316292488
|
16/03/2023
|
LAXMI BAI
|
LAXMI BAI
|
3303002WL069309
|
00045
|
BARB0DBBEME
|
600
|
30/03/2023
|
Account closed
|
3800
|
CH3303002_160323APB_FTO_505142
|
3303002000NRG23140320232013622
|
0315370960
|
16/03/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3303002WL069321
|
00415
|
SBIN0000296
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
CH3303002_170323APB_FTO_510654
|
3303002000NRG23140320232013625
|
0316521848
|
17/03/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3303002WL069321
|
00415
|
SBIN0000296
|
765
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
CH3303002_160323APB_FTO_507189
|
3303002000NRG23140320232033123
|
0316372960
|
16/03/2023
|
SANJU
|
SANJU
|
3303002WL069455
|
00045
|
BARB0BEMETA
|
996
|
30/03/2023
|
Account closed
|
3803
|
CH3303002_170323FTO_508766
|
3303002000NRG23140320232033328
|
0316174922
|
17/03/2023
|
Durpati
|
Durpati
|
3303002WL069455
|
00662
|
BDBL0001445
|
852
|
30/03/2023
|
Account closed
|
3804
|
CH3303002_170323FTO_508766
|
3303002000NRG23140320232037723
|
0316174563
|
17/03/2023
|
tulsi dhruw
|
tulsi dhruw
|
3303002WL069482
|
00093
|
CRGB0008129
|
760
|
30/03/2023
|
No Such Account
|
3805
|
CH3303002_170323FTO_508766
|
3303002000NRG23140320232046602
|
0316174988
|
17/03/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
3303002WL069561
|
00045
|
BARB0BEMETA
|
730
|
30/03/2023
|
No Such Account
|
3806
|
CH3303002_170323APB_FTO_510654
|
3303002000NRG23140320232048582
|
0316521458
|
17/03/2023
|
BIHARI
|
BIHARI
|
3303002WL069567
|
00093
|
CRGB0008114
|
1428
|
30/03/2023
|
Account closed
|
3807
|
CH3303002_160323APB_FTO_505142
|
3303002000NRG23140320232052125
|
0315370706
|
16/03/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL069590
|
00045
|
BARB0BEMETA
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
CH3303002_160323APB_FTO_507189
|
3303002000NRG23140320232025996
|
0316372395
|
16/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL069410
|
00093
|
CRGB0008129
|
942
|
30/03/2023
|
Account closed
|
3809
|
CH3303002_160323APB_FTO_503035
|
3303002000NRG23140320232005899
|
0316580693
|
16/03/2023
|
PUNAM GHOSH
|
PUNAM GHOSH
|
3303002WL069269
|
00045
|
BARB0DBMAIN
|
775
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3810
|
CH3303002_160323APB_FTO_503035
|
3303002000NRG23140320232005896
|
0316580692
|
16/03/2023
|
PUNAM GHOSH
|
PUNAM GHOSH
|
3303002WL069269
|
00045
|
BARB0DBMAIN
|
459
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3811
|
CH3303002_170323FTO_508766
|
3303002000NRG23140320232023073
|
0316174412
|
17/03/2023
|
BISAN BAI
|
BISAN BAI
|
3303002WL069387
|
00093
|
CRGB0008114
|
660
|
30/03/2023
|
No Such Account
|
3812
|
CH3303002_160323APB_FTO_507189
|
3303002000NRG23140320232025704
|
0316372399
|
16/03/2023
|
MAMTA
|
MAMTA
|
3303002WL069410
|
00093
|
CRGB0008114
|
942
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
CH3303002_170323APB_FTO_510654
|
3303002000NRG23140320232052509
|
0316521792
|
17/03/2023
|
DHANNU
|
DHANNU
|
3303002WL069593
|
00089
|
CBIN0283379
|
1218
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232053871
|
0316292536
|
16/03/2023
|
MAHESHWARI
|
MAHESHWARI
|
3303002WL069607
|
00354
|
PUNB0724400
|
334
|
30/03/2023
|
No Such Account
|
3815
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232053951
|
0316292723
|
16/03/2023
|
kirti
|
kirti
|
3303002WL069608
|
00089
|
CBIN0283379
|
492
|
30/03/2023
|
No Such Account
|
3816
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232053952
|
0316292722
|
16/03/2023
|
kirti
|
kirti
|
3303002WL069608
|
00089
|
CBIN0283379
|
404
|
30/03/2023
|
No Such Account
|
3817
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232054059
|
0316292498
|
16/03/2023
|
mina bai
|
mina bai
|
3303002WL069608
|
00093
|
CRGB0008108
|
492
|
30/03/2023
|
No Such Account
|
3818
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232054474
|
0316292495
|
16/03/2023
|
KULESHWAR
|
KULESHWAR
|
3303002WL069608
|
00093
|
CRGB0008108
|
492
|
30/03/2023
|
No Such Account
|
3819
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232054475
|
0316292496
|
16/03/2023
|
GODAWARI
|
GODAWARI
|
3303002WL069608
|
00093
|
CRGB0008108
|
492
|
30/03/2023
|
No Such Account
|
3820
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232054476
|
0316292494
|
16/03/2023
|
KULESHWAR
|
KULESHWAR
|
3303002WL069608
|
00093
|
CRGB0008108
|
404
|
30/03/2023
|
No Such Account
|
3821
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232054477
|
0316292497
|
16/03/2023
|
GODAWARI
|
GODAWARI
|
3303002WL069608
|
00093
|
CRGB0008108
|
404
|
30/03/2023
|
No Such Account
|
3822
|
CH3303002_170323APB_FTO_510654
|
3303002000NRG23140320232059290
|
0316521381
|
17/03/2023
|
KANTI
|
KANTI
|
3303002WL069652
|
00048
|
BKID0009325
|
875
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3823
|
CH3303002_170323APB_FTO_510654
|
3303002000NRG23140320232059313
|
0316521798
|
17/03/2023
|
sushila bai
|
sushila bai
|
3303002WL069652
|
00048
|
BKID0009325
|
1050
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063087
|
0314660063
|
16/03/2023
|
GHNASHYAM
|
GHNASHYAM
|
3303002WL069675
|
00093
|
CRGB0008132
|
160
|
30/03/2023
|
No Such Account
|
3825
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063140
|
0314660010
|
16/03/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3303002WL069675
|
00093
|
CRGB0008132
|
590
|
30/03/2023
|
No Such Account
|
3826
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063217
|
0314660027
|
16/03/2023
|
GUHARAM
|
GUHARAM
|
3303002WL069675
|
00093
|
CRGB0008132
|
960
|
30/03/2023
|
No Such Account
|
3827
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063241
|
0314660062
|
16/03/2023
|
DHANIRAM
|
DHANIRAM
|
3303002WL069675
|
00093
|
CRGB0008132
|
960
|
30/03/2023
|
No Such Account
|
3828
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063277
|
0314660013
|
16/03/2023
|
PUNNI
|
PUNNI
|
3303002WL069675
|
00093
|
CRGB0008132
|
708
|
30/03/2023
|
No Such Account
|
3829
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063278
|
0314660012
|
16/03/2023
|
PUNNI
|
PUNNI
|
3303002WL069675
|
00093
|
CRGB0008132
|
960
|
30/03/2023
|
No Such Account
|
3830
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063302
|
0314660064
|
16/03/2023
|
MURTI SAHU
|
MURTI SAHU
|
3303002WL069675
|
00093
|
CRGB0008132
|
1120
|
30/03/2023
|
No Such Account
|
3831
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063309
|
0314660026
|
16/03/2023
|
DIPANKAR YADAV
|
DIPANKAR YADAV
|
3303002WL069675
|
00093
|
CRGB0008132
|
590
|
30/03/2023
|
No Such Account
|
3832
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063310
|
0314660028
|
16/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069675
|
00093
|
CRGB0008132
|
590
|
30/03/2023
|
No Such Account
|
3833
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063311
|
0314660025
|
16/03/2023
|
DIPANKAR YADAV
|
DIPANKAR YADAV
|
3303002WL069675
|
00093
|
CRGB0008132
|
960
|
30/03/2023
|
No Such Account
|
3834
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232063312
|
0314660029
|
16/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069675
|
00093
|
CRGB0008132
|
960
|
30/03/2023
|
No Such Account
|
3835
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232068750
|
0314660429
|
16/03/2023
|
gajanand
|
gajanand
|
3303002WL069715
|
00093
|
CRGB0008114
|
119
|
30/03/2023
|
No Such Account
|
3836
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232068889
|
0314660430
|
16/03/2023
|
RAMKUMESH
|
RAMKUMESH
|
3303002WL069715
|
00093
|
CRGB0008114
|
238
|
30/03/2023
|
No Such Account
|
3837
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232068893
|
0316292485
|
16/03/2023
|
RAMKUMESH
|
RAMKUMESH
|
3303002WL069715
|
00093
|
CRGB0008114
|
80
|
30/03/2023
|
No Such Account
|
3838
|
CH3303002_170323APB_FTO_510654
|
3303002000NRG23140320232069663
|
0316521806
|
17/03/2023
|
GHASSU
|
GHASSU
|
3303002WL069730
|
00093
|
CRGB0008132
|
1414
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3839
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232069836
|
0316292836
|
16/03/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3303002WL069730
|
00093
|
CRGB0008132
|
1010
|
30/03/2023
|
No Such Account
|
3840
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232069837
|
0314660011
|
16/03/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3303002WL069730
|
00093
|
CRGB0008132
|
972
|
30/03/2023
|
No Such Account
|
3841
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232069840
|
0316292837
|
16/03/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3303002WL069730
|
00093
|
CRGB0008132
|
1414
|
30/03/2023
|
No Such Account
|
3842
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232069947
|
0314660061
|
16/03/2023
|
DHANIRAM
|
DHANIRAM
|
3303002WL069730
|
00093
|
CRGB0008132
|
200
|
30/03/2023
|
No Such Account
|
3843
|
CH3303002_160323APB_FTO_503035
|
3303002000NRG23140320232069985
|
0316580426
|
16/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL069730
|
00691
|
IPOS0000001
|
660
|
30/03/2023
|
Account closed
|
3844
|
CH3303002_160323APB_FTO_505142
|
3303002000NRG23140320232069987
|
0315370954
|
16/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL069730
|
00691
|
IPOS0000001
|
810
|
30/03/2023
|
Account closed
|
3845
|
CH3303002_160323APB_FTO_505142
|
3303002000NRG23140320232072999
|
0315370930
|
16/03/2023
|
PRAMILA
|
PRAMILA
|
3303002WL069763
|
00045
|
BARB0DBBEME
|
672
|
30/03/2023
|
A/c Blocked or Frozen
|
3846
|
CH3303002_160323APB_FTO_505142
|
3303002000NRG23140320232073492
|
0315370875
|
16/03/2023
|
ROOPA BANJARE
|
ROOPA BANJARE
|
3303002WL069763
|
00045
|
BARB0DBBEME
|
560
|
30/03/2023
|
A/c Blocked or Frozen
|
3847
|
CH3303002_160323APB_FTO_505142
|
3303002000NRG23140320232073713
|
0315370488
|
16/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069763
|
00462
|
UCBA0002836
|
672
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232075837
|
0316292453
|
16/03/2023
|
ANUSUIYA VERMA
|
ANUSUIYA VERMA
|
3303002WL069785
|
00093
|
CRGB0008108
|
948
|
30/03/2023
|
No Such Account
|
3849
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232026021
|
IB23080162198
|
16/03/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL069410
|
00354
|
PUNB0724400
|
181
|
27/03/2023
|
95
|
3850
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232026018
|
IB23080162201
|
16/03/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL069410
|
00354
|
PUNB0724400
|
1104
|
27/03/2023
|
95
|
3851
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232026017
|
IB23080162200
|
16/03/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL069410
|
00354
|
PUNB0724400
|
970
|
27/03/2023
|
95
|
3852
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232026016
|
IB23080162199
|
16/03/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL069410
|
00354
|
PUNB0724400
|
756
|
27/03/2023
|
95
|
3853
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232025994
|
IB23080162486
|
16/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL069410
|
00093
|
CRGB0008129
|
1086
|
27/03/2023
|
1
|
3854
|
CH3303002_170323APB_FTO_509839
|
3303002000NRG23140320232025992
|
0316438419
|
17/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL069410
|
00093
|
CRGB0008129
|
1134
|
30/03/2023
|
Account closed
|
3855
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232025990
|
IB23080162485
|
16/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL069410
|
00093
|
CRGB0008129
|
1104
|
27/03/2023
|
1
|
3856
|
CH3303002_160323APB_FTO_506258
|
3303002000NRG23140320232041209
|
IB23080161913
|
16/03/2023
|
DHANNU
|
DHANNU
|
3303002WL069512
|
00089
|
CBIN0283379
|
1080
|
27/03/2023
|
95
|
3857
|
CH3303002_170323APB_FTO_509839
|
3303002000NRG23140320232039952
|
0316438772
|
17/03/2023
|
UTTARA BAI DIWAKAR
|
UTTARA BAI DIWAKAR
|
3303002WL069495
|
00354
|
PUNB0724400
|
952
|
30/03/2023
|
A/c Blocked or Frozen
|
3858
|
CH3303002_170323APB_FTO_509839
|
3303002000NRG23140320232025710
|
0316438900
|
17/03/2023
|
MAMTA
|
MAMTA
|
3303002WL069410
|
00093
|
CRGB0008114
|
189
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
CH3303002_170323APB_FTO_509839
|
3303002000NRG23140320232052133
|
0316438750
|
17/03/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL069590
|
00045
|
BARB0BEMETA
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
CH3303002_170323APB_FTO_509839
|
3303002000NRG23140320232052515
|
0316438935
|
17/03/2023
|
DHANNU
|
DHANNU
|
3303002WL069593
|
00089
|
CBIN0283379
|
1295
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
CH3303002_170323APB_FTO_510371
|
3303002000NRG23140320232062878
|
0316385074
|
17/03/2023
|
GHASSU
|
GHASSU
|
3303002WL069675
|
00093
|
CRGB0008132
|
535
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3862
|
CH3303002_170323APB_FTO_510371
|
3303002000NRG23140320232063286
|
0316384938
|
17/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL069675
|
00691
|
IPOS0000001
|
535
|
30/03/2023
|
Account closed
|
3863
|
CH3303002_160323APB_FTO_502830
|
3303002000NRG23140320232073001
|
0316418949
|
16/03/2023
|
PRAMILA
|
PRAMILA
|
3303002WL069763
|
00045
|
BARB0DBBEME
|
678
|
30/03/2023
|
A/c Blocked or Frozen
|
3864
|
CH3303002_160323APB_FTO_502830
|
3303002000NRG23140320232073303
|
0316418470
|
16/03/2023
|
GOVERDHAN
|
GOVERDHAN
|
3303002WL069763
|
00093
|
CRGB0008114
|
113
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
CH3303002_160323APB_FTO_502830
|
3303002000NRG23140320232073491
|
0316418619
|
16/03/2023
|
ROOPA BANJARE
|
ROOPA BANJARE
|
3303002WL069763
|
00045
|
BARB0DBBEME
|
678
|
30/03/2023
|
A/c Blocked or Frozen
|
3866
|
CH3303002_170323APB_FTO_509839
|
3303002000NRG23140320232073493
|
0316438390
|
17/03/2023
|
ROOPA BANJARE
|
ROOPA BANJARE
|
3303002WL069763
|
00045
|
BARB0DBBEME
|
339
|
30/03/2023
|
A/c Blocked or Frozen
|
3867
|
CH3303002_160323APB_FTO_502830
|
3303002000NRG23140320232073711
|
0316418962
|
16/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069763
|
00462
|
UCBA0002836
|
678
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
CH3303002_170323APB_FTO_510371
|
3303002000NRG23140320232073715
|
0316384952
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069763
|
00462
|
UCBA0002836
|
666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
CH3303002_170323APB_FTO_509839
|
3303002000NRG23140320232073717
|
0316438613
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069763
|
00462
|
UCBA0002836
|
678
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
CH3303002_160323FTO_506211
|
3303002000NRG23150320232129273
|
|
16/03/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL070162
|
00468
|
UBIN0829773
|
721
|
21/03/2023
|
R11
|
3871
|
CH3303002_160323FTO_506211
|
3303002000NRG23150320232129279
|
|
16/03/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL070162
|
00468
|
UBIN0829773
|
721
|
21/03/2023
|
R11
|
3872
|
CH3303002_150323FTO_500953
|
3303002000NRG23150320232129335
|
0314656391
|
15/03/2023
|
SHYAMBATI
|
SHYAMBATI
|
3303002WL070162
|
00415
|
SBIN0000296
|
642
|
30/03/2023
|
Account closed
|
3873
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232049621
|
0314781307
|
16/03/2023
|
PREMIN BAI SINHA
|
PREMIN BAI SINHA
|
3303002WL069574
|
00165
|
IBKL0001221
|
1008
|
30/03/2023
|
A/c Blocked or Frozen
|
3874
|
CH3303002_170323APB_FTO_510709
|
3303002000NRG23140320232052123
|
0316636301
|
17/03/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL069590
|
00045
|
BARB0BEMETA
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232035267
|
0314781929
|
16/03/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL069462
|
00468
|
UBIN0568040
|
954
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232039953
|
0314782041
|
16/03/2023
|
UTTARA BAI DIWAKAR
|
UTTARA BAI DIWAKAR
|
3303002WL069495
|
00354
|
PUNB0724400
|
903
|
30/03/2023
|
A/c Blocked or Frozen
|
3877
|
CH3303002_160323FTO_505928
|
3303002000NRG23140320232020925
|
0316177083
|
16/03/2023
|
BASHANTI
|
BASHANTI
|
3303002WL069377
|
00048
|
BKID0009325
|
894
|
30/03/2023
|
Account closed
|
3878
|
CH3303002_170323APB_FTO_510835
|
3303002000NRG23140320232052511
|
0315053592
|
17/03/2023
|
DHANNU
|
DHANNU
|
3303002WL069593
|
00089
|
CBIN0283379
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232052513
|
0314781830
|
16/03/2023
|
DHANNU
|
DHANNU
|
3303002WL069593
|
00089
|
CBIN0283379
|
985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
CH3303002_170323APB_FTO_510709
|
3303002000NRG23140320232053409
|
0316636070
|
17/03/2023
|
SITA
|
SITA
|
3303002WL069601
|
00045
|
BARB0BEMETA
|
978
|
30/03/2023
|
Account closed
|
3881
|
CH3303002_170323APB_FTO_510709
|
3303002000NRG23140320232053470
|
0316636611
|
17/03/2023
|
Bhagavani
|
Bhagavani
|
3303002WL069601
|
00045
|
BARB0DBBEME
|
978
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
CH3303002_160323APB_FTO_505912
|
3303002000NRG23140320232054215
|
0315356953
|
16/03/2023
|
MANKI BAI
|
MANKI BAI
|
3303002WL069608
|
00093
|
CRGB0008114
|
404
|
30/03/2023
|
Account closed
|
3883
|
CH3303002_160323APB_FTO_505912
|
3303002000NRG23140320232054333
|
0315356845
|
16/03/2023
|
vyanarayan
|
vyanarayan
|
3303002WL069608
|
00093
|
CRGB0008108
|
404
|
30/03/2023
|
Account closed
|
3884
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232060528
|
0314781593
|
16/03/2023
|
SANTOSH VERMA
|
SANTOSH VERMA
|
3303002WL069662
|
00354
|
PUNB0724400
|
1158
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232060532
|
0314781541
|
16/03/2023
|
Savitri
|
Savitri
|
3303002WL069662
|
00354
|
PUNB0724400
|
1351
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232060549
|
0314781363
|
16/03/2023
|
Lata
|
Lata
|
3303002WL069662
|
00177
|
IOBA0003092
|
1158
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
CH3303002_160323APB_FTO_507305
|
3303002000NRG23140320232060570
|
0314781538
|
16/03/2023
|
SALENDRA
|
SALENDRA
|
3303002WL069662
|
00354
|
PUNB0724400
|
1351
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
CH3303002_170323APB_FTO_510809
|
3303002000NRG23140320232072110
|
0314784749
|
17/03/2023
|
SONBAI
|
SONBAI
|
3303002WL069753
|
00093
|
CRGB0008114
|
1197
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
CH3303002_170323APB_FTO_510809
|
3303002000NRG23140320232072198
|
0314784189
|
17/03/2023
|
LOKESH
|
LOKESH
|
3303002WL069753
|
00093
|
CRGB0008114
|
1197
|
30/03/2023
|
Account closed
|
3890
|
CH3303002_160323APB_FTO_503010
|
3303002000NRG23140320232077624
|
IB23080157484
|
16/03/2023
|
HEMLAL
|
HEMLAL
|
3303002WL069796
|
00177
|
IOBA0003092
|
784
|
27/03/2023
|
64
|
3891
|
CH3303002_160323APB_FTO_503010
|
3303002000NRG23140320232077619
|
IB23080157483
|
16/03/2023
|
HEMLAL
|
HEMLAL
|
3303002WL069796
|
00177
|
IOBA0003092
|
612
|
27/03/2023
|
64
|
3892
|
CH3303002_160323APB_FTO_503010
|
3303002000NRG23140320232077616
|
IB23080157482
|
16/03/2023
|
HEMLAL
|
HEMLAL
|
3303002WL069796
|
00177
|
IOBA0003092
|
714
|
27/03/2023
|
64
|
3893
|
CH3303002_170323APB_FTO_510862
|
3303002000NRG23140320232077281
|
0316339733
|
17/03/2023
|
Jivan
|
Jivan
|
3303002WL069792
|
00415
|
SBIN0000296
|
376
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
CH3303002_160323APB_FTO_503010
|
3303002000NRG23140320232065230
|
IB23080157910
|
16/03/2023
|
PUNNI BAI
|
PUNNI BAI
|
3303002WL069689
|
00045
|
BARB0DBBEME
|
1260
|
27/03/2023
|
95
|
3895
|
CH3303002_160323APB_FTO_505808
|
3303002000NRG23140320232063314
|
0316371066
|
16/03/2023
|
sushila
|
sushila
|
3303002WL069675
|
00093
|
CRGB0008132
|
960
|
30/03/2023
|
Account closed
|
3896
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074482
|
0316172188
|
15/03/2023
|
CHITREN SAHU
|
CHITREN SAHU
|
3303002WL069767
|
00093
|
CRGB0008132
|
1188
|
30/03/2023
|
No Such Account
|
3897
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074484
|
0316172191
|
15/03/2023
|
CHITREN SAHU
|
CHITREN SAHU
|
3303002WL069767
|
00093
|
CRGB0008132
|
1068
|
30/03/2023
|
No Such Account
|
3898
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074486
|
0316172190
|
15/03/2023
|
CHITREN SAHU
|
CHITREN SAHU
|
3303002WL069767
|
00093
|
CRGB0008132
|
855
|
30/03/2023
|
No Such Account
|
3899
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074488
|
0316172189
|
15/03/2023
|
CHITREN SAHU
|
CHITREN SAHU
|
3303002WL069767
|
00093
|
CRGB0008132
|
732
|
30/03/2023
|
No Such Account
|
3900
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074507
|
0316172192
|
15/03/2023
|
KUMARI BAI VERMA
|
KUMARI BAI VERMA
|
3303002WL069767
|
00093
|
CRGB0008132
|
1068
|
30/03/2023
|
No Such Account
|
3901
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074508
|
0316172193
|
15/03/2023
|
KUMARI BAI VERMA
|
KUMARI BAI VERMA
|
3303002WL069767
|
00093
|
CRGB0008132
|
1188
|
30/03/2023
|
No Such Account
|
3902
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074522
|
0316172195
|
15/03/2023
|
NITA BAI NIRMALKAR
|
NITA BAI NIRMALKAR
|
3303002WL069767
|
00093
|
CRGB0008132
|
549
|
30/03/2023
|
No Such Account
|
3903
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074523
|
0316172196
|
15/03/2023
|
NITA BAI NIRMALKAR
|
NITA BAI NIRMALKAR
|
3303002WL069767
|
00093
|
CRGB0008132
|
1026
|
30/03/2023
|
No Such Account
|
3904
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074525
|
0316172197
|
15/03/2023
|
NITA BAI NIRMALKAR
|
NITA BAI NIRMALKAR
|
3303002WL069767
|
00093
|
CRGB0008132
|
1068
|
30/03/2023
|
No Such Account
|
3905
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232074527
|
0316172194
|
15/03/2023
|
NITA BAI NIRMALKAR
|
NITA BAI NIRMALKAR
|
3303002WL069767
|
00093
|
CRGB0008132
|
1188
|
30/03/2023
|
No Such Account
|
3906
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232090102
|
0316172304
|
15/03/2023
|
ramu ram
|
ramu ram
|
3303002WL069895
|
00093
|
CRGB0008108
|
882
|
30/03/2023
|
No Such Account
|
3907
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23150320232130190
|
0316455228
|
15/03/2023
|
DUJ BAI
|
DUJ BAI
|
3303002WL070175
|
00045
|
BARB0BEMETA
|
936
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23150320232130193
|
0316455227
|
15/03/2023
|
DUJ BAI
|
DUJ BAI
|
3303002WL070175
|
00045
|
BARB0BEMETA
|
912
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
CH3303002_150323FTO_500425
|
3303002000NRG23150320232130256
|
0316172010
|
15/03/2023
|
NARAYAM
|
NARAYAM
|
3303002WL070175
|
00093
|
CRGB0008108
|
760
|
30/03/2023
|
No Such Account
|
3910
|
CH3303002_170323FTO_509406
|
3303002000NRG23140320232067492
|
|
17/03/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL069712
|
00468
|
UBIN0829773
|
340
|
27/03/2023
|
R11
|
3911
|
CH3303002_170323APB_FTO_510461
|
3303002000NRG23140320232056923
|
0315717988
|
17/03/2023
|
LOKESH
|
LOKESH
|
3303002WL069633
|
00093
|
CRGB0008114
|
700
|
30/03/2023
|
Account closed
|
3912
|
CH3303002_170323APB_FTO_510461
|
3303002000NRG23140320232056874
|
0315718309
|
17/03/2023
|
SONBAI
|
SONBAI
|
3303002WL069633
|
00093
|
CRGB0008114
|
700
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232055865
|
0316454957
|
15/03/2023
|
SALENDRA
|
SALENDRA
|
3303002WL069625
|
00354
|
PUNB0724400
|
965
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232055864
|
0316454956
|
15/03/2023
|
SALENDRA
|
SALENDRA
|
3303002WL069625
|
00354
|
PUNB0724400
|
655
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232055837
|
0316455189
|
15/03/2023
|
Lata
|
Lata
|
3303002WL069625
|
00177
|
IOBA0003092
|
965
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232055835
|
0316455190
|
15/03/2023
|
Lata
|
Lata
|
3303002WL069625
|
00177
|
IOBA0003092
|
655
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232055814
|
0316454961
|
15/03/2023
|
Savitri
|
Savitri
|
3303002WL069625
|
00354
|
PUNB0724400
|
655
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232024261
|
0314662094
|
17/03/2023
|
amrika bai
|
amrika bai
|
3303002WL069400
|
00415
|
SBIN0000296
|
1148
|
30/03/2023
|
Account closed
|
3919
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232043203
|
0314662345
|
17/03/2023
|
MINA BAI
|
MINA BAI
|
3303002WL069536
|
00093
|
CRGB0008114
|
875
|
30/03/2023
|
No Such Account
|
3920
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232043200
|
0314662344
|
17/03/2023
|
MINA BAI
|
MINA BAI
|
3303002WL069536
|
00093
|
CRGB0008114
|
300
|
30/03/2023
|
No Such Account
|
3921
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232025736
|
0314662177
|
17/03/2023
|
PUKKI BAI
|
PUKKI BAI
|
3303002WL069410
|
00121
|
BKDN0800000
|
905
|
30/03/2023
|
Participant not mapped to the product
|
3922
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232025022
|
0314662225
|
17/03/2023
|
uttam
|
uttam
|
3303002WL069406
|
00093
|
CRGB0008108
|
894
|
30/03/2023
|
No Such Account
|
3923
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232025011
|
0314662340
|
17/03/2023
|
mohani
|
mohani
|
3303002WL069406
|
00093
|
CRGB0008108
|
745
|
30/03/2023
|
No Such Account
|
3924
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232024466
|
0314662329
|
17/03/2023
|
HIRABAI
|
HIRABAI
|
3303002WL069400
|
00093
|
CRGB0008108
|
984
|
30/03/2023
|
No Such Account
|
3925
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232024425
|
0314662330
|
17/03/2023
|
Gaindram sahu
|
Gaindram sahu
|
3303002WL069400
|
00093
|
CRGB0008108
|
984
|
30/03/2023
|
No Such Account
|
3926
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232024284
|
0314662334
|
17/03/2023
|
ram
|
ram
|
3303002WL069400
|
00093
|
CRGB0008129
|
1148
|
30/03/2023
|
No Such Account
|
3927
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232024143
|
0314662331
|
17/03/2023
|
KAILASH
|
KAILASH
|
3303002WL069400
|
00093
|
CRGB0008108
|
1148
|
30/03/2023
|
No Such Account
|
3928
|
CH3303002_170323APB_FTO_510595
|
3303002000NRG23140320232023701
|
0316338355
|
17/03/2023
|
LOBHAN
|
LOBHAN
|
3303002WL069396
|
00093
|
CRGB0008108
|
642
|
30/03/2023
|
Account closed
|
3929
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232025461
|
0314662337
|
17/03/2023
|
Lekhu sahu
|
Lekhu sahu
|
3303002WL069406
|
00093
|
CRGB0008108
|
894
|
30/03/2023
|
No Such Account
|
3930
|
CH3303002_170323APB_FTO_510325
|
3303002000NRG23140320232025708
|
0315633417
|
17/03/2023
|
MAMTA
|
MAMTA
|
3303002WL069410
|
00093
|
CRGB0008114
|
1104
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
CH3303002_170323APB_FTO_510595
|
3303002000NRG23140320232025706
|
0316338681
|
17/03/2023
|
MAMTA
|
MAMTA
|
3303002WL069410
|
00093
|
CRGB0008114
|
1086
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
CH3303002_170323FTO_509151
|
3303002000NRG23140320232025261
|
0314662339
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069406
|
00093
|
CRGB0008108
|
745
|
30/03/2023
|
No Such Account
|
3933
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232059686
|
0316296945
|
16/03/2023
|
dhanshing
|
dhanshing
|
3303002WL069657
|
00093
|
CRGB0008108
|
965
|
30/03/2023
|
No Such Account
|
3934
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232063143
|
0316296957
|
16/03/2023
|
SHANKAR YADAV
|
SHANKAR YADAV
|
3303002WL069675
|
00093
|
CRGB0008132
|
535
|
30/03/2023
|
No Such Account
|
3935
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232063279
|
0316296958
|
16/03/2023
|
PUNNI
|
PUNNI
|
3303002WL069675
|
00093
|
CRGB0008132
|
535
|
30/03/2023
|
No Such Account
|
3936
|
CH3303002_170323APB_FTO_509954
|
3303002000NRG23140320232063284
|
0315640630
|
17/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL069675
|
00691
|
IPOS0000001
|
708
|
30/03/2023
|
Account closed
|
3937
|
CH3303002_170323APB_FTO_509954
|
3303002000NRG23140320232070017
|
0315640839
|
17/03/2023
|
sushila
|
sushila
|
3303002WL069730
|
00093
|
CRGB0008132
|
1200
|
30/03/2023
|
Account closed
|
3938
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232075839
|
0316297270
|
16/03/2023
|
ANUSUIYA VERMA
|
ANUSUIYA VERMA
|
3303002WL069785
|
00093
|
CRGB0008108
|
918
|
30/03/2023
|
No Such Account
|
3939
|
CH3303002_140722FTO_93496
|
3303002000NRG23140720220763147
|
3187220519
|
14/07/2022
|
GANESHIYA
|
GANESHIYA
|
3303002WL0014231
|
00045
|
BARB0BEMETA
|
966
|
19/07/2022
|
No Such Account
|
3940
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232076120
|
0316296952
|
16/03/2023
|
Chitrekha verma
|
Chitrekha verma
|
3303002WL069785
|
00093
|
CRGB0008108
|
918
|
30/03/2023
|
No Such Account
|
3941
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320232074455
|
0316639123
|
15/03/2023
|
HEMU
|
HEMU
|
3303002WL069767
|
00093
|
CRGB0008132
|
1122
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3942
|
CH3303002_160323APB_FTO_507170
|
3303002000NRG23140320232058612
|
0315649029
|
16/03/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
3303002WL069643
|
00093
|
CRGB0008114
|
680
|
30/03/2023
|
Account closed
|
3943
|
CH3303002_220323FTO_526425
|
3303002000NRG23210320232435341
|
0150377142
|
22/03/2023
|
ROHIT
|
ROHIT
|
3303002WL073685
|
00093
|
CRGB0008173
|
725
|
27/03/2023
|
Account closed
|
3944
|
CH3303002_220323APB_FTO_526239
|
3303002000NRG23210320232437552
|
0150683247
|
22/03/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL073721
|
00468
|
UBIN0568040
|
302
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
CH3303002_130722FTO_89758
|
3303002000NRG23120720220751337
|
3187409194
|
13/07/2022
|
POOJA SAHU
|
POOJA SAHU
|
3303002WL0013779
|
00093
|
CRGB0008114
|
180
|
19/07/2022
|
No Such Account
|
3946
|
CH3303002_130722FTO_89758
|
3303002000NRG23120720220751305
|
3187409195
|
13/07/2022
|
YOGESH
|
YOGESH
|
3303002WL0013779
|
00093
|
CRGB0008114
|
216
|
19/07/2022
|
No Such Account
|
3947
|
CH3303002_130722FTO_89758
|
3303002000NRG23120720220751304
|
3187409197
|
13/07/2022
|
TORAN
|
TORAN
|
3303002WL0013779
|
00093
|
CRGB0008114
|
180
|
19/07/2022
|
No Such Account
|
3948
|
CH3303002_130722FTO_89758
|
3303002000NRG23120720220751241
|
3187409196
|
13/07/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
3303002WL0013779
|
00093
|
CRGB0008114
|
216
|
19/07/2022
|
No Such Account
|
3949
|
CH3303002_150323APB_FTO_500719
|
3303002000NRG23140320231954823
|
IB23080156533
|
15/03/2023
|
NAGESHVAR JOSHI
|
NAGESHVAR JOSHI
|
3303002WL068991
|
00093
|
CRGB0008173
|
420
|
27/03/2023
|
95
|
3950
|
CH3303002_150323APB_FTO_500569
|
3303002000NRG23140320231956703
|
0315291680
|
15/03/2023
|
RAVI
|
RAVI
|
3303002WL069006
|
00415
|
SBIN0000296
|
477
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232033326
|
0316176849
|
17/03/2023
|
Durpati
|
Durpati
|
3303002WL069455
|
00662
|
BDBL0001445
|
996
|
30/03/2023
|
Account closed
|
3952
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232046597
|
0316176831
|
17/03/2023
|
NAGESHWAR YADAV
|
NAGESHWAR YADAV
|
3303002WL069561
|
00045
|
BARB0BEMETA
|
966
|
30/03/2023
|
No Such Account
|
3953
|
CH3303002_170323FTO_509393
|
3303002000NRG23140320232048350
|
0316288116
|
17/03/2023
|
ROHIT
|
ROHIT
|
3303002WL069565
|
00093
|
CRGB0008173
|
300
|
30/03/2023
|
Account closed
|
3954
|
CH3303002_160323FTO_505160
|
3303002000NRG23140320232050595
|
0316174031
|
16/03/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
3303002WL069585
|
00093
|
CRGB0008129
|
335
|
30/03/2023
|
No Such Account
|
3955
|
CH3303002_160323FTO_505160
|
3303002000NRG23140320232050596
|
0316174032
|
16/03/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
3303002WL069585
|
00093
|
CRGB0008129
|
1194
|
30/03/2023
|
No Such Account
|
3956
|
CH3303002_160323FTO_505160
|
3303002000NRG23140320232050651
|
0316174255
|
16/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL069585
|
00093
|
CRGB0008129
|
402
|
30/03/2023
|
Account closed
|
3957
|
CH3303002_160323FTO_505160
|
3303002000NRG23140320232050652
|
0316174254
|
16/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL069585
|
00093
|
CRGB0008129
|
1194
|
30/03/2023
|
Account closed
|
3958
|
CH3303002_160323FTO_505160
|
3303002000NRG23140320232050653
|
0316174253
|
16/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL069585
|
00093
|
CRGB0008129
|
645
|
30/03/2023
|
Account closed
|
3959
|
CH3303002_160323FTO_505160
|
3303002000NRG23140320232051258
|
0316174239
|
16/03/2023
|
Pinki yadav
|
Pinki yadav
|
3303002WL069587
|
00093
|
CRGB0008108
|
162
|
30/03/2023
|
No Such Account
|
3960
|
CH3303002_170323APB_FTO_510065
|
3303002000NRG23140320232047187
|
0316430430
|
17/03/2023
|
SARITA
|
SARITA
|
3303002WL069562
|
00093
|
CRGB0008132
|
161
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3961
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232035290
|
0316176245
|
17/03/2023
|
DIPAK
|
DIPAK
|
3303002WL069462
|
00468
|
UBIN0568040
|
954
|
30/03/2023
|
Account closed
|
3962
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232032867
|
0316176392
|
17/03/2023
|
PRABHA
|
PRABHA
|
3303002WL069453
|
00093
|
CRGB0008114
|
1050
|
30/03/2023
|
No Such Account
|
3963
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232030406
|
0316176267
|
17/03/2023
|
GEETA
|
GEETA
|
3303002WL069447
|
00093
|
CRGB0008114
|
600
|
30/03/2023
|
No Such Account
|
3964
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232026632
|
0316176271
|
17/03/2023
|
uttam
|
uttam
|
3303002WL069419
|
00093
|
CRGB0008108
|
159
|
30/03/2023
|
No Such Account
|
3965
|
CH3303002_170323FTO_509393
|
3303002000NRG23140320232024278
|
0316288053
|
17/03/2023
|
ram
|
ram
|
3303002WL069400
|
00093
|
CRGB0008129
|
745
|
30/03/2023
|
No Such Account
|
3966
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232024265
|
0316176497
|
17/03/2023
|
amrika bai
|
amrika bai
|
3303002WL069400
|
00415
|
SBIN0000296
|
745
|
30/03/2023
|
Account closed
|
3967
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232024263
|
0316176498
|
17/03/2023
|
amrika bai
|
amrika bai
|
3303002WL069400
|
00415
|
SBIN0000296
|
1050
|
30/03/2023
|
Account closed
|
3968
|
CH3303002_170323FTO_509393
|
3303002000NRG23140320232024255
|
0316288153
|
17/03/2023
|
amrika bai
|
amrika bai
|
3303002WL069400
|
00415
|
SBIN0000296
|
745
|
30/03/2023
|
Account closed
|
3969
|
CH3303002_160323FTO_505160
|
3303002000NRG23140320232018520
|
0316173990
|
16/03/2023
|
SAVAK
|
SAVAK
|
3303002WL069358
|
00045
|
BARB0BEMETA
|
1224
|
30/03/2023
|
No Such Account
|
3970
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232025079
|
0316176288
|
17/03/2023
|
kunti
|
kunti
|
3303002WL069406
|
00093
|
CRGB0008108
|
139
|
30/03/2023
|
No Such Account
|
3971
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232025069
|
0316176287
|
17/03/2023
|
Tarni sahu
|
Tarni sahu
|
3303002WL069406
|
00093
|
CRGB0008108
|
417
|
30/03/2023
|
No Such Account
|
3972
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232025018
|
0316176280
|
17/03/2023
|
mohani
|
mohani
|
3303002WL069406
|
00093
|
CRGB0008108
|
278
|
30/03/2023
|
No Such Account
|
3973
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232075841
|
0314660380
|
16/03/2023
|
ANUSUIYA VERMA
|
ANUSUIYA VERMA
|
3303002WL069785
|
00093
|
CRGB0008108
|
894
|
30/03/2023
|
No Such Account
|
3974
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232075843
|
0314660382
|
16/03/2023
|
ANUSUIYA VERMA
|
ANUSUIYA VERMA
|
3303002WL069785
|
00093
|
CRGB0008108
|
876
|
30/03/2023
|
No Such Account
|
3975
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232075845
|
0314660381
|
16/03/2023
|
ANUSUIYA VERMA
|
ANUSUIYA VERMA
|
3303002WL069785
|
00093
|
CRGB0008108
|
894
|
30/03/2023
|
No Such Account
|
3976
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232077786
|
0314660432
|
16/03/2023
|
RAMKALI
|
RAMKALI
|
3303002WL069796
|
00093
|
CRGB0008114
|
612
|
30/03/2023
|
No Such Account
|
3977
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232077703
|
0314660428
|
16/03/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL069796
|
00093
|
CRGB0008114
|
714
|
30/03/2023
|
No Such Account
|
3978
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232077701
|
0314660427
|
16/03/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL069796
|
00093
|
CRGB0008114
|
612
|
30/03/2023
|
No Such Account
|
3979
|
CH3303002_170323APB_FTO_510654
|
3303002000NRG23140320232077279
|
0316521513
|
17/03/2023
|
Jivan
|
Jivan
|
3303002WL069792
|
00415
|
SBIN0000296
|
1110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232076121
|
0316292454
|
16/03/2023
|
Chitrekha verma
|
Chitrekha verma
|
3303002WL069785
|
00093
|
CRGB0008108
|
948
|
30/03/2023
|
No Such Account
|
3981
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232076119
|
0314660383
|
16/03/2023
|
Chitrekha verma
|
Chitrekha verma
|
3303002WL069785
|
00093
|
CRGB0008108
|
596
|
30/03/2023
|
No Such Account
|
3982
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232065853
|
0316292491
|
16/03/2023
|
RAMPURI
|
RAMPURI
|
3303002WL069690
|
00121
|
BKDN0800000
|
1158
|
30/03/2023
|
Participant not mapped to the product
|
3983
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232061172
|
0316292510
|
16/03/2023
|
KAOSHILIYA
|
KAOSHILIYA
|
3303002WL069666
|
00093
|
CRGB0008129
|
537
|
30/03/2023
|
No Such Account
|
3984
|
CH3303002_160323APB_FTO_507189
|
3303002000NRG23140320232058614
|
0316372642
|
16/03/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
3303002WL069643
|
00093
|
CRGB0008114
|
640
|
30/03/2023
|
Account closed
|
3985
|
CH3303002_160323APB_FTO_503035
|
3303002000NRG23140320232057381
|
0316581005
|
16/03/2023
|
ISHWAR DHRUW
|
ISHWAR DHRUW
|
3303002WL069639
|
00048
|
BKID0009325
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
CH3303002_160323APB_FTO_503035
|
3303002000NRG23140320232057356
|
0316580619
|
16/03/2023
|
SIRVANTIN
|
SIRVANTIN
|
3303002WL069639
|
00048
|
BKID0009325
|
540
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3987
|
CH3303002_160323APB_FTO_503035
|
3303002000NRG23140320232057269
|
0316580546
|
16/03/2023
|
KANTI
|
KANTI
|
3303002WL069639
|
00048
|
BKID0009325
|
540
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3988
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232054063
|
0316292499
|
16/03/2023
|
mina bai
|
mina bai
|
3303002WL069608
|
00093
|
CRGB0008108
|
700
|
30/03/2023
|
No Such Account
|
3989
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232054061
|
0316292500
|
16/03/2023
|
mina bai
|
mina bai
|
3303002WL069608
|
00093
|
CRGB0008108
|
505
|
30/03/2023
|
No Such Account
|
3990
|
CH3303002_190123FTO_412112
|
3303002000NRG23190120231530983
|
8129883633
|
19/01/2023
|
PREMLAL
|
PREMLAL
|
3303002WL0056369
|
00093
|
CRGB0008114
|
1140
|
24/01/2023
|
Account closed
|
3991
|
CH3303002_190123FTO_412112
|
3303002000NRG23190120231526457
|
8129883569
|
19/01/2023
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
3303002WL0056263
|
00093
|
CRGB0008114
|
786
|
24/01/2023
|
No Such Account
|
3992
|
CH3303002_190123FTO_412112
|
3303002000NRG23190120231526446
|
8129883568
|
19/01/2023
|
SHYAMA
|
SHYAMA
|
3303002WL0056263
|
00093
|
CRGB0008114
|
786
|
24/01/2023
|
No Such Account
|
3993
|
CH3303002_190123FTO_412112
|
3303002000NRG23190120231526369
|
8129883504
|
19/01/2023
|
keshav ram
|
keshav ram
|
3303002WL0056263
|
00093
|
CRGB0008114
|
786
|
24/01/2023
|
Account closed
|
3994
|
CH3303002_180123APB_FTO_410015
|
3303002000NRG23180120231512318
|
8130325557
|
18/01/2023
|
URMILA
|
URMILA
|
3303002WL0055944
|
00093
|
CRGB0008132
|
660
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231506967
|
8129979532
|
18/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3303002WL0055821
|
00093
|
CRGB0008114
|
936
|
24/01/2023
|
No Such Account
|
3996
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231505462
|
8129979180
|
18/01/2023
|
JAGAR
|
JAGAR
|
3303002WL0055770
|
00093
|
CRGB0008129
|
768
|
24/01/2023
|
No Such Account
|
3997
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231505409
|
8129979054
|
18/01/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL0055770
|
00045
|
BARB0DBBEME
|
576
|
24/01/2023
|
No Such Account
|
3998
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231504925
|
8129979249
|
18/01/2023
|
sumitra
|
sumitra
|
3303002WL0055763
|
00048
|
BKID0009325
|
876
|
24/01/2023
|
Account closed
|
3999
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232023227
|
0316296759
|
17/03/2023
|
BISAN BAI
|
BISAN BAI
|
3303002WL069390
|
00093
|
CRGB0008114
|
800
|
30/03/2023
|
No Such Account
|
4000
|
CH3303002_170323FTO_509053
|
3303002000NRG23140320232023224
|
0316184048
|
17/03/2023
|
BISAN BAI
|
BISAN BAI
|
3303002WL069390
|
00093
|
CRGB0008114
|
648
|
30/03/2023
|
No Such Account
|
4001
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232025265
|
0316296703
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069406
|
00093
|
CRGB0008108
|
770
|
30/03/2023
|
No Such Account
|
4002
|
CH3303002_170323FTO_508945
|
3303002000NRG23140320232025263
|
0316296704
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069406
|
00093
|
CRGB0008108
|
1008
|
30/03/2023
|
No Such Account
|
4003
|
CH3303002_170323FTO_509325
|
3303002000NRG23140320232025257
|
0316189010
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069406
|
00093
|
CRGB0008108
|
1113
|
30/03/2023
|
No Such Account
|
4004
|
CH3303002_170323APB_FTO_510232
|
3303002000NRG23140320232054213
|
0315036324
|
17/03/2023
|
MANKI BAI
|
MANKI BAI
|
3303002WL069608
|
00093
|
CRGB0008114
|
492
|
30/03/2023
|
Account closed
|
4005
|
CH3303002_170323APB_FTO_510232
|
3303002000NRG23140320232054331
|
0315036896
|
17/03/2023
|
vyanarayan
|
vyanarayan
|
3303002WL069608
|
00093
|
CRGB0008108
|
492
|
30/03/2023
|
Account closed
|
4006
|
CH3303002_150323APB_FTO_500070
|
3303002000NRG23140320232077427
|
0315645350
|
15/03/2023
|
Sushil
|
Sushil
|
3303002WL069792
|
00354
|
PUNB0724400
|
193
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
CH3303002_170323APB_FTO_510232
|
3303002000NRG23140320232054773
|
0315036990
|
17/03/2023
|
RUPLAL
|
RUPLAL
|
3303002WL069608
|
00691
|
IPOS0000001
|
492
|
30/03/2023
|
Account closed
|
4008
|
CH3303002_170323APB_FTO_510232
|
3303002000NRG23140320232054584
|
0315036409
|
17/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303002WL069608
|
00093
|
CRGB0008114
|
492
|
30/03/2023
|
Account closed
|
4009
|
CH3303002_170323APB_FTO_510232
|
3303002000NRG23140320232054574
|
0315036872
|
17/03/2023
|
Surenara
|
Surenara
|
3303002WL069608
|
00691
|
IPOS0000001
|
492
|
30/03/2023
|
Account closed
|
4010
|
CH3303002_181022APB_FTO_224619
|
3303002000NRG23181020220904139
|
5939194733
|
18/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL0028805
|
00354
|
PUNB0197110
|
715
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
CH3303002_181022APB_FTO_224619
|
3303002000NRG23181020220902666
|
5939194806
|
18/10/2022
|
MOHAN
|
MOHAN
|
3303002WL0028709
|
00045
|
BARB0BEMETA
|
163
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
CH3303002_200622FTO_47151
|
3303002000NRG23170620220310909
|
2486625120
|
20/06/2022
|
JIRAKHAN KOSHLE
|
JIRAKHAN KOSHLE
|
3303002WL0005898
|
00093
|
CRGB0008173
|
1190
|
25/06/2022
|
invalid Bank Identifier
|
4013
|
CH3303002_200622FTO_47151
|
3303002000NRG23170620220310907
|
2486625119
|
20/06/2022
|
JIRAKHAN KOSHLE
|
JIRAKHAN KOSHLE
|
3303002WL0005898
|
00093
|
CRGB0008173
|
1365
|
25/06/2022
|
invalid Bank Identifier
|
4014
|
CH3303002_200622FTO_47151
|
3303002000NRG23170620220310888
|
2486625137
|
20/06/2022
|
TIJAN BANJARE
|
TIJAN BANJARE
|
3303002WL0005898
|
00093
|
CRGB0008173
|
1190
|
25/06/2022
|
invalid Bank Identifier
|
4015
|
CH3303002_200622FTO_47151
|
3303002000NRG23170620220310886
|
2486625138
|
20/06/2022
|
TIJAN BANJARE
|
TIJAN BANJARE
|
3303002WL0005898
|
00093
|
CRGB0008173
|
1170
|
25/06/2022
|
invalid Bank Identifier
|
4016
|
CH3303002_200622FTO_47151
|
3303002000NRG23170620220310852
|
2486624952
|
20/06/2022
|
LAXMI
|
LAXMI
|
3303002WL0005898
|
00093
|
CRGB0008173
|
1365
|
25/06/2022
|
invalid Bank Identifier
|
4017
|
CH3303002_200622FTO_47151
|
3303002000NRG23170620220310850
|
2486624953
|
20/06/2022
|
LAXMI
|
LAXMI
|
3303002WL0005898
|
00093
|
CRGB0008173
|
1190
|
25/06/2022
|
invalid Bank Identifier
|
4018
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232237282
|
0316189005
|
17/03/2023
|
KARISHMA SINGH
|
KARISHMA SINGH
|
3303002WL071292
|
00093
|
CRGB0008108
|
616
|
30/03/2023
|
No Such Account
|
4019
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232233680
|
0316188723
|
17/03/2023
|
BISALLA
|
BISALLA
|
3303002WL071254
|
00045
|
BARB0DBBEME
|
790
|
30/03/2023
|
No Such Account
|
4020
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232233670
|
0316189006
|
17/03/2023
|
mankuwar
|
mankuwar
|
3303002WL071254
|
00093
|
CRGB0008108
|
632
|
30/03/2023
|
No Such Account
|
4021
|
CH3303002_170323APB_FTO_509232
|
3303002000NRG23170320232232996
|
0316637590
|
17/03/2023
|
ISWAR
|
ISWAR
|
3303002WL071249
|
00093
|
CRGB0008114
|
1026
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232547562
|
0150444027
|
22/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL075369
|
00093
|
CRGB0008114
|
570
|
27/03/2023
|
No Such Account
|
4023
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232547563
|
0150444029
|
22/03/2023
|
FULKESHRI
|
FULKESHRI
|
3303002WL075369
|
00093
|
CRGB0008114
|
570
|
27/03/2023
|
No Such Account
|
4024
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232560203
|
0150443998
|
22/03/2023
|
batla ram
|
batla ram
|
3303002WL075569
|
00093
|
CRGB0008108
|
704
|
27/03/2023
|
No Such Account
|
4025
|
CH3303002_170323FTO_509393
|
3303002000NRG23140320232024465
|
0316288130
|
17/03/2023
|
HIRABAI
|
HIRABAI
|
3303002WL069400
|
00093
|
CRGB0008108
|
745
|
30/03/2023
|
No Such Account
|
4026
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232024423
|
0316176274
|
17/03/2023
|
Gaindram sahu
|
Gaindram sahu
|
3303002WL069400
|
00093
|
CRGB0008108
|
447
|
30/03/2023
|
No Such Account
|
4027
|
CH3303002_170323FTO_509393
|
3303002000NRG23140320232024422
|
0316288124
|
17/03/2023
|
Gaindram sahu
|
Gaindram sahu
|
3303002WL069400
|
00093
|
CRGB0008108
|
745
|
30/03/2023
|
No Such Account
|
4028
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232024146
|
0316176275
|
17/03/2023
|
KAILASH
|
KAILASH
|
3303002WL069400
|
00093
|
CRGB0008108
|
447
|
30/03/2023
|
No Such Account
|
4029
|
CH3303002_170323FTO_509393
|
3303002000NRG23140320232024144
|
0316288123
|
17/03/2023
|
KAILASH
|
KAILASH
|
3303002WL069400
|
00093
|
CRGB0008108
|
745
|
30/03/2023
|
No Such Account
|
4030
|
CH3303002_170323APB_FTO_510065
|
3303002000NRG23140320232023276
|
0316430795
|
17/03/2023
|
LOBHAN
|
LOBHAN
|
3303002WL069390
|
00093
|
CRGB0008108
|
648
|
30/03/2023
|
Account closed
|
4031
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232025462
|
0316176278
|
17/03/2023
|
Lekhu sahu
|
Lekhu sahu
|
3303002WL069406
|
00093
|
CRGB0008108
|
278
|
30/03/2023
|
No Such Account
|
4032
|
CH3303002_170323FTO_508867
|
3303002000NRG23140320232025259
|
0316176279
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069406
|
00093
|
CRGB0008108
|
556
|
30/03/2023
|
No Such Account
|
4033
|
CH3303002_150323APB_FTO_500569
|
3303002000NRG23140320232089148
|
0315291570
|
15/03/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
3303002WL069888
|
00468
|
UBIN0934852
|
820
|
30/03/2023
|
A/c Blocked or Frozen
|
4034
|
CH3303002_170323FTO_509393
|
3303002000NRG23140320232061539
|
0316288164
|
17/03/2023
|
DINESH
|
DINESH
|
3303002WL069666
|
00093
|
CRGB0008129
|
358
|
30/03/2023
|
Account closed
|
4035
|
CH3303002_170323FTO_509393
|
3303002000NRG23140320232061538
|
0316288170
|
17/03/2023
|
SHRIRAM
|
SHRIRAM
|
3303002WL069666
|
00093
|
CRGB0008129
|
358
|
30/03/2023
|
Account closed
|
4036
|
CH3303002_190123FTO_412492
|
3303002000NRG23190120231534537
|
8129964223
|
19/01/2023
|
RUPESH
|
RUPESH
|
3303002WL0056442
|
00093
|
CRGB0008108
|
130
|
24/01/2023
|
No Such Account
|
4037
|
CH3303002_190123FTO_412492
|
3303002000NRG23190120231534509
|
8129964220
|
19/01/2023
|
PARMILA
|
PARMILA
|
3303002WL0056442
|
00093
|
CRGB0008108
|
650
|
24/01/2023
|
No Such Account
|
4038
|
CH3303002_190123FTO_412492
|
3303002000NRG23190120231534508
|
8129964221
|
19/01/2023
|
SHERSINGH
|
SHERSINGH
|
3303002WL0056442
|
00093
|
CRGB0008108
|
650
|
24/01/2023
|
No Such Account
|
4039
|
CH3303002_190123FTO_412492
|
3303002000NRG23190120231534507
|
8129964219
|
19/01/2023
|
PARMILA
|
PARMILA
|
3303002WL0056442
|
00093
|
CRGB0008108
|
130
|
24/01/2023
|
No Such Account
|
4040
|
CH3303002_190123FTO_412492
|
3303002000NRG23190120231534506
|
8129964222
|
19/01/2023
|
SHERSINGH
|
SHERSINGH
|
3303002WL0056442
|
00093
|
CRGB0008108
|
130
|
24/01/2023
|
No Such Account
|
4041
|
CH3303002_190123FTO_412492
|
3303002000NRG23190120231532039
|
8129964208
|
19/01/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
3303002WL0056393
|
00089
|
CBIN0283379
|
936
|
24/01/2023
|
Account closed
|
4042
|
CH3303002_180522APB_FTO_25859
|
3303002000NRG23180520220046440
|
1503904977
|
18/05/2022
|
BUNESHWAR
|
BUNESHWAR
|
3303002WL0001267
|
00093
|
SBIN0RRCHGB
|
1302
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23180120231507035
|
8130299237
|
18/01/2023
|
PUNAU
|
PUNAU
|
3303002WL0055821
|
00093
|
CRGB0008114
|
936
|
24/01/2023
|
Account closed
|
4044
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23180120231507030
|
8130299441
|
18/01/2023
|
AANANDI RAM
|
AANANDI RAM
|
3303002WL0055821
|
00093
|
CRGB0008114
|
936
|
24/01/2023
|
Account closed
|
4045
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23180120231506963
|
8130299490
|
18/01/2023
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3303002WL0055821
|
00093
|
CRGB0008114
|
936
|
24/01/2023
|
Account closed
|
4046
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23180120231506920
|
8130299486
|
18/01/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL0055821
|
00093
|
CRGB0008114
|
936
|
24/01/2023
|
Account closed
|
4047
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23180120231504907
|
8130299126
|
18/01/2023
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0055763
|
00048
|
BKID0009325
|
876
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23180120231502166
|
8130299383
|
18/01/2023
|
ISWAR
|
ISWAR
|
3303002WL0055690
|
00093
|
CRGB0008114
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23180120231499596
|
8130299607
|
18/01/2023
|
DHANI RAM
|
DHANI RAM
|
3303002WL0055606
|
00468
|
UBIN0568040
|
232
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23180120231496843
|
8130299175
|
18/01/2023
|
SATO BAI
|
SATO BAI
|
3303002WL0055548
|
00462
|
UCBA0002836
|
1122
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4051
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232560204
|
0150443999
|
22/03/2023
|
dropat
|
dropat
|
3303002WL075569
|
00093
|
CRGB0008108
|
704
|
27/03/2023
|
No Such Account
|
4052
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232560216
|
0150443992
|
22/03/2023
|
BISALLA
|
BISALLA
|
3303002WL075569
|
00045
|
BARB0DBBEME
|
704
|
27/03/2023
|
No Such Account
|
4053
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232560254
|
0150443995
|
22/03/2023
|
ARUN
|
ARUN
|
3303002WL075569
|
00078
|
CNRB0005204
|
880
|
27/03/2023
|
A/c Blocked or Frozen
|
4054
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232232369
|
0316184047
|
17/03/2023
|
PARVATI
|
PARVATI
|
3303002WL071248
|
00093
|
CRGB0008108
|
159
|
30/03/2023
|
No Such Account
|
4055
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232232247
|
0316296168
|
17/03/2023
|
ISHWARI
|
ISHWARI
|
3303002WL071248
|
00093
|
CRGB0008108
|
580
|
30/03/2023
|
No Such Account
|
4056
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232231733
|
0316184039
|
17/03/2023
|
SANJU
|
SANJU
|
3303002WL071248
|
00691
|
IPOS0000001
|
795
|
30/03/2023
|
No Such Account
|
4057
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232231729
|
0316184040
|
17/03/2023
|
SANJU
|
SANJU
|
3303002WL071248
|
00691
|
IPOS0000001
|
1078
|
30/03/2023
|
No Such Account
|
4058
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232231353
|
0316296764
|
17/03/2023
|
REWATI SAHU
|
REWATI SAHU
|
3303002WL071243
|
00093
|
CRGB0008108
|
906
|
30/03/2023
|
No Such Account
|
4059
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232231351
|
0316296763
|
17/03/2023
|
REWATI SAHU
|
REWATI SAHU
|
3303002WL071243
|
00093
|
CRGB0008108
|
572
|
30/03/2023
|
No Such Account
|
4060
|
CH3303002_170323APB_FTO_509232
|
3303002000NRG23170320232230726
|
0316637588
|
17/03/2023
|
rajkumar
|
rajkumar
|
3303002WL071243
|
00045
|
BARB0DBBEME
|
755
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
CH3303002_170323APB_FTO_509232
|
3303002000NRG23170320232223453
|
0316637581
|
17/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
3303002WL071215
|
00093
|
CRGB0008114
|
965
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232222815
|
0316189009
|
17/03/2023
|
DROPATI BAI
|
DROPATI BAI
|
3303002WL071212
|
00093
|
CRGB0008108
|
616
|
30/03/2023
|
No Such Account
|
4063
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232222813
|
0316183947
|
17/03/2023
|
DROPATI BAI
|
DROPATI BAI
|
3303002WL071212
|
00093
|
CRGB0008108
|
834
|
30/03/2023
|
No Such Account
|
4064
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232222730
|
0316183943
|
17/03/2023
|
KUSUM
|
KUSUM
|
3303002WL071212
|
00093
|
CRGB0008108
|
834
|
30/03/2023
|
No Such Account
|
4065
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232222589
|
0316184216
|
17/03/2023
|
RAMHIN JANGDE
|
RAMHIN JANGDE
|
3303002WL071212
|
00045
|
BARB0DBBEME
|
139
|
30/03/2023
|
Account closed
|
4066
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232222504
|
0316183944
|
17/03/2023
|
BISOHA
|
BISOHA
|
3303002WL071212
|
00093
|
CRGB0008108
|
695
|
30/03/2023
|
No Such Account
|
4067
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232222489
|
0316188847
|
17/03/2023
|
GODAVARI BHARTI
|
GODAVARI BHARTI
|
3303002WL071211
|
00089
|
CBIN0283379
|
660
|
30/03/2023
|
Account closed
|
4068
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232222311
|
0316184564
|
17/03/2023
|
GODAVARI BHARTI
|
GODAVARI BHARTI
|
3303002WL071209
|
00089
|
CBIN0283379
|
700
|
30/03/2023
|
Account closed
|
4069
|
CH3303002_170323APB_FTO_510490
|
3303002000NRG23170320232222025
|
0316450435
|
17/03/2023
|
Birendr
|
Birendr
|
3303002WL071209
|
00093
|
CRGB0008114
|
390
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232221805
|
0316296034
|
17/03/2023
|
GODAVARI BHARTI
|
GODAVARI BHARTI
|
3303002WL071206
|
00089
|
CBIN0283379
|
1050
|
30/03/2023
|
Account closed
|
4071
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232221545
|
0316184037
|
17/03/2023
|
NANKU
|
NANKU
|
3303002WL071202
|
00093
|
SBIN0RRCHGB
|
100
|
30/03/2023
|
No Such Account
|
4072
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232220288
|
0316189004
|
17/03/2023
|
HEMLATA
|
HEMLATA
|
3303002WL071201
|
00093
|
CRGB0008108
|
300
|
30/03/2023
|
No Such Account
|
4073
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219964
|
0316296714
|
17/03/2023
|
PADMA KHARE
|
PADMA KHARE
|
3303002WL071199
|
00093
|
CRGB0008129
|
195
|
30/03/2023
|
No Such Account
|
4074
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219963
|
0316296713
|
17/03/2023
|
SURESH KUMAR KHARE
|
SURESH KUMAR KHARE
|
3303002WL071199
|
00093
|
CRGB0008129
|
195
|
30/03/2023
|
No Such Account
|
4075
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232219962
|
0316183995
|
17/03/2023
|
PADMA KHARE
|
PADMA KHARE
|
3303002WL071199
|
00093
|
CRGB0008129
|
725
|
30/03/2023
|
No Such Account
|
4076
|
CH3303002_231122FTO_281913
|
3303002000NRG23231120220974783
|
|
23/11/2022
|
SHAYAMA BAI
|
SHAYAMA BAI
|
3303002WL0036708
|
00093
|
CRGB0008129
|
1218
|
02/12/2022
|
Account closed
|
4077
|
CH3303002_231222FTO_344041
|
3303002000NRG23231220221126212
|
7471621624
|
23/12/2022
|
SATRUHAN
|
SATRUHAN
|
3303002WL0045677
|
00093
|
CRGB0008132
|
426
|
28/12/2022
|
No Such Account
|
4078
|
CH3303002_170323APB_FTO_510371
|
3303002000NRG23140320232077280
|
0316384639
|
17/03/2023
|
Jivan
|
Jivan
|
3303002WL069792
|
00415
|
SBIN0000296
|
1188
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
CH3303002_170323APB_FTO_510758
|
3303002000NRG23140320232073719
|
0315727785
|
17/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL069763
|
00462
|
UCBA0002836
|
610
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537756
|
8164338305
|
20/01/2023
|
UMENDRA TANDAN
|
UMENDRA TANDAN
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4081
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537752
|
8164338338
|
20/01/2023
|
shivkumar
|
shivkumar
|
3303002WL0056517
|
00354
|
PUNB0724400
|
1014
|
25/01/2023
|
Account closed
|
4082
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537688
|
8164338294
|
20/01/2023
|
RUKHAM
|
RUKHAM
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4083
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537687
|
8164338296
|
20/01/2023
|
ratan
|
ratan
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4084
|
CH3303002_170323APB_FTO_509478
|
3303002000NRG23170320232233000
|
IB23080180041
|
17/03/2023
|
ISWAR
|
ISWAR
|
3303002WL071249
|
00093
|
CRGB0008114
|
870
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
CH3303002_170323APB_FTO_509050
|
3303002000NRG23170320232232777
|
0315359914
|
17/03/2023
|
KAUSHAL
|
KAUSHAL
|
3303002WL071248
|
00045
|
BARB0DBBEME
|
1015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
CH3303002_170323APB_FTO_509050
|
3303002000NRG23170320232232405
|
0315359910
|
17/03/2023
|
KUMARI
|
KUMARI
|
3303002WL071248
|
00045
|
BARB0DBBEME
|
1015
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
CH3303002_240123FTO_424921
|
3303002000NRG23240120231582563
|
8259799129
|
24/01/2023
|
SANKUMAR
|
SANKUMAR
|
3303002WL0057623
|
00032
|
UTIB0001794
|
1206
|
31/01/2023
|
Account closed
|
4088
|
CH3303002_170123FTO_406745
|
3303002000NRG23170120231482677
|
8129891726
|
17/01/2023
|
Chhotu Verma
|
Chhotu Verma
|
3303002WL0055207
|
00078
|
CNRB0005204
|
612
|
24/01/2023
|
No Such Account
|
4089
|
CH3303002_180522FTO_25862
|
3303002000NRG23150520220043135
|
1503751028
|
18/05/2022
|
bhuri bai
|
bhuri bai
|
3303002WL0001177
|
00093
|
SBIN0RRCHGB
|
1032
|
25/05/2022
|
No Such Account
|
4090
|
CH3303002_150323APB_FTO_500129
|
3303002000NRG23150320232132175
|
0316391407
|
15/03/2023
|
sushila
|
sushila
|
3303002WL070179
|
00093
|
CRGB0008132
|
1010
|
30/03/2023
|
Account closed
|
4091
|
CH3303002_150323APB_FTO_500129
|
3303002000NRG23150320232132126
|
0316391766
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL070179
|
00691
|
IPOS0000001
|
404
|
30/03/2023
|
Account closed
|
4092
|
CH3303002_150323APB_FTO_500129
|
3303002000NRG23150320232132124
|
0316391765
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL070179
|
00691
|
IPOS0000001
|
1407
|
30/03/2023
|
Account closed
|
4093
|
CH3303002_150323APB_FTO_500129
|
3303002000NRG23150320232131875
|
0316391848
|
15/03/2023
|
Panchibai
|
Panchibai
|
3303002WL070179
|
00093
|
CRGB0008132
|
1010
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4094
|
CH3303002_150323APB_FTO_500129
|
3303002000NRG23150320232131874
|
0316391849
|
15/03/2023
|
Panchibai
|
Panchibai
|
3303002WL070179
|
00093
|
CRGB0008132
|
201
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4095
|
CH3303002_160323FTO_506211
|
3303002000NRG23150320232129271
|
|
16/03/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL070162
|
00468
|
UBIN0829773
|
721
|
21/03/2023
|
R11
|
4096
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320232088762
|
|
16/03/2023
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL069888
|
00468
|
UBIN0829773
|
984
|
21/03/2023
|
R11
|
4097
|
CH3303002_160323FTO_506211
|
3303002000NRG23140320232088680
|
|
16/03/2023
|
shanta ram
|
shanta ram
|
3303002WL069888
|
00468
|
UBIN0829773
|
820
|
21/03/2023
|
R11
|
4098
|
CH3303002_160323APB_FTO_502830
|
3303002000NRG23140320232080239
|
0316418882
|
16/03/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
1148
|
30/03/2023
|
A/c Blocked or Frozen
|
4099
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537759
|
8164338307
|
20/01/2023
|
ASHWANI TANDAN
|
ASHWANI TANDAN
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4100
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537760
|
8164338306
|
20/01/2023
|
RAMKALI TANDAN
|
RAMKALI TANDAN
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4101
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537761
|
8164338308
|
20/01/2023
|
GYANDAS
|
GYANDAS
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4102
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537763
|
8164338309
|
20/01/2023
|
MOTILAL
|
MOTILAL
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4103
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537765
|
8164338310
|
20/01/2023
|
ANNU
|
ANNU
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4104
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537766
|
8164338299
|
20/01/2023
|
mansingh
|
mansingh
|
3303002WL0056517
|
00093
|
CRGB0008108
|
845
|
25/01/2023
|
No Such Account
|
4105
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537767
|
8164338406
|
20/01/2023
|
chameli
|
chameli
|
3303002WL0056517
|
00045
|
BARB0BEMETA
|
1183
|
25/01/2023
|
No Such Account
|
4106
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537769
|
8164338311
|
20/01/2023
|
KAMLESH
|
KAMLESH
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4107
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537771
|
8164338302
|
20/01/2023
|
sawan
|
sawan
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1014
|
25/01/2023
|
No Such Account
|
4108
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537772
|
8164338312
|
20/01/2023
|
RAJU DHRUW
|
RAJU DHRUW
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4109
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537774
|
8164338325
|
20/01/2023
|
AJAY DHRUW
|
AJAY DHRUW
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4110
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537776
|
8164338300
|
20/01/2023
|
jitendra sonwani
|
jitendra sonwani
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1014
|
25/01/2023
|
No Such Account
|
4111
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537781
|
8164338313
|
20/01/2023
|
ANIL KOSHLE
|
ANIL KOSHLE
|
3303002WL0056517
|
00093
|
CRGB0008108
|
845
|
25/01/2023
|
No Such Account
|
4112
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537782
|
8164338314
|
20/01/2023
|
MAHESHWARI KOSHLE
|
MAHESHWARI KOSHLE
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4113
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537783
|
8164338297
|
20/01/2023
|
derhu miri
|
derhu miri
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1014
|
25/01/2023
|
No Such Account
|
4114
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537784
|
8164338295
|
20/01/2023
|
rajni miri
|
rajni miri
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1014
|
25/01/2023
|
No Such Account
|
4115
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537794
|
8164338315
|
20/01/2023
|
Kumari
|
Kumari
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4116
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537798
|
8164338301
|
20/01/2023
|
DAUNA BAI
|
DAUNA BAI
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1014
|
25/01/2023
|
No Such Account
|
4117
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537802
|
8164338316
|
20/01/2023
|
RAMDAS
|
RAMDAS
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4118
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537803
|
8164338317
|
20/01/2023
|
sammat
|
sammat
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4119
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537810
|
8164338319
|
20/01/2023
|
daulat
|
daulat
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4120
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537821
|
8164338381
|
20/01/2023
|
ganpat
|
ganpat
|
3303002WL0056517
|
00048
|
BKID0009325
|
1183
|
25/01/2023
|
Account closed
|
4121
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537843
|
8164338303
|
20/01/2023
|
puspa
|
puspa
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4122
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537844
|
8164338304
|
20/01/2023
|
bhagawati
|
bhagawati
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1014
|
25/01/2023
|
No Such Account
|
4123
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537861
|
8164338298
|
20/01/2023
|
BHUJAM
|
BHUJAM
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1183
|
25/01/2023
|
No Such Account
|
4124
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231537866
|
8164338318
|
20/01/2023
|
SANTRAM
|
SANTRAM
|
3303002WL0056517
|
00093
|
CRGB0008108
|
1014
|
25/01/2023
|
No Such Account
|
4125
|
CH3303002_200123FTO_415543
|
3303002000NRG23190120231538051
|
8164338378
|
20/01/2023
|
SHIVKUMAR DHRUW
|
SHIVKUMAR DHRUW
|
3303002WL0056525
|
00078
|
CNRB0005204
|
1176
|
25/01/2023
|
Account closed
|
4126
|
CH3303002_201222APB_FTO_337219
|
3303002000NRG23201220221098054
|
7441480628
|
20/12/2022
|
LEKH RAM SAHU
|
LEKH RAM SAHU
|
3303002WL0044478
|
00089
|
CBIN0283379
|
775
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
CH3303002_201222APB_FTO_337219
|
3303002000NRG23201220221098083
|
7441480558
|
20/12/2022
|
sahodra
|
sahodra
|
3303002WL0044478
|
00045
|
BARB0BEMETA
|
620
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
CH3303002_201222APB_FTO_337219
|
3303002000NRG23201220221098174
|
7441480805
|
20/12/2022
|
kanti
|
kanti
|
3303002WL0044478
|
00045
|
BARB0BEMETA
|
620
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
CH3303002_201222APB_FTO_337219
|
3303002000NRG23201220221098188
|
7441480761
|
20/12/2022
|
MINA
|
MINA
|
3303002WL0044478
|
00045
|
BARB0BEMETA
|
155
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
CH3303002_220323FTO_526425
|
3303002000NRG23210320232448528
|
0150459113
|
22/03/2023
|
JITENDRA
|
JITENDRA
|
3303002WL073916
|
00093
|
CRGB0008173
|
870
|
27/03/2023
|
No Such Account
|
4131
|
CH3303002_220323APB_FTO_526239
|
3303002000NRG23210320232466648
|
0150683235
|
22/03/2023
|
derhin
|
derhin
|
3303002WL074170
|
00354
|
PUNB0724400
|
312
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510668
|
8129941991
|
18/01/2023
|
KISHOR
|
KISHOR
|
3303002WL0055893
|
00093
|
CRGB0008114
|
565
|
24/01/2023
|
No Such Account
|
4133
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510654
|
8129941988
|
18/01/2023
|
KAMLESH
|
KAMLESH
|
3303002WL0055893
|
00093
|
CRGB0008114
|
791
|
24/01/2023
|
No Such Account
|
4134
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510627
|
8129941993
|
18/01/2023
|
syamal lala
|
syamal lala
|
3303002WL0055893
|
00093
|
CRGB0008114
|
226
|
24/01/2023
|
No Such Account
|
4135
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510624
|
8129942030
|
18/01/2023
|
CHAMELI
|
CHAMELI
|
3303002WL0055893
|
00093
|
CRGB0008114
|
565
|
24/01/2023
|
Account closed
|
4136
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510623
|
8129942002
|
18/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL0055893
|
00093
|
CRGB0008114
|
565
|
24/01/2023
|
Account closed
|
4137
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510597
|
8129942010
|
18/01/2023
|
UMA BAII
|
UMA BAII
|
3303002WL0055893
|
00093
|
CRGB0008114
|
565
|
24/01/2023
|
No Such Account
|
4138
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510596
|
8129941989
|
18/01/2023
|
SURAJ
|
SURAJ
|
3303002WL0055893
|
00093
|
CRGB0008114
|
678
|
24/01/2023
|
No Such Account
|
4139
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510568
|
8129942014
|
18/01/2023
|
AMRIT BAI
|
AMRIT BAI
|
3303002WL0055893
|
00093
|
CRGB0008114
|
791
|
24/01/2023
|
No Such Account
|
4140
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510560
|
8129942131
|
18/01/2023
|
LAKHAN
|
LAKHAN
|
3303002WL0055893
|
00177
|
IOBA0003092
|
791
|
24/01/2023
|
Account closed
|
4141
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510557
|
8129941992
|
18/01/2023
|
hemlal
|
hemlal
|
3303002WL0055893
|
00093
|
CRGB0008114
|
678
|
24/01/2023
|
No Such Account
|
4142
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510104
|
8129942050
|
18/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
3303002WL0055887
|
00093
|
CRGB0008114
|
652
|
24/01/2023
|
No Such Account
|
4143
|
CH3303002_180123FTO_410076
|
3303002000NRG23180120231510103
|
8129941990
|
18/01/2023
|
PRAMOD
|
PRAMOD
|
3303002WL0055887
|
00093
|
CRGB0008114
|
652
|
24/01/2023
|
No Such Account
|
4144
|
CH3303002_220323APB_FTO_526363
|
3303002000NRG23220320232502624
|
0150704955
|
22/03/2023
|
SITA
|
SITA
|
3303002WL074668
|
00045
|
BARB0BEMETA
|
780
|
27/03/2023
|
Account closed
|
4145
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532126
|
|
22/03/2023
|
LALSINGH VERMA
|
LALSINGH VERMA
|
3303002WL0075104
|
00468
|
UBIN0829773
|
552
|
17/08/2023
|
R11
|
4146
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532127
|
|
22/03/2023
|
LALSINGH VERMA
|
LALSINGH VERMA
|
3303002WL0075104
|
00468
|
UBIN0829773
|
744
|
17/08/2023
|
R11
|
4147
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532128
|
|
22/03/2023
|
LALSINGH VERMA
|
LALSINGH VERMA
|
3303002WL0075104
|
00468
|
UBIN0829773
|
785
|
17/08/2023
|
R11
|
4148
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532129
|
|
22/03/2023
|
MONA VERMA
|
MONA VERMA
|
3303002WL0075104
|
00468
|
UBIN0829773
|
1104
|
17/08/2023
|
R11
|
4149
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532130
|
|
22/03/2023
|
MONA VERMA
|
MONA VERMA
|
3303002WL0075104
|
00468
|
UBIN0829773
|
620
|
17/08/2023
|
R11
|
4150
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532204
|
|
22/03/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0075110
|
00468
|
UBIN0829773
|
721
|
17/08/2023
|
R11
|
4151
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532205
|
|
22/03/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0075110
|
00468
|
UBIN0829773
|
721
|
17/08/2023
|
R11
|
4152
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232233672
|
0314662325
|
17/03/2023
|
dropat
|
dropat
|
3303002WL071254
|
00093
|
CRGB0008108
|
948
|
30/03/2023
|
No Such Account
|
4153
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232233671
|
0314662324
|
17/03/2023
|
batla ram
|
batla ram
|
3303002WL071254
|
00093
|
CRGB0008108
|
948
|
30/03/2023
|
No Such Account
|
4154
|
CH3303002_170323APB_FTO_509450
|
3303002000NRG23170320232232994
|
0316654188
|
17/03/2023
|
ISWAR
|
ISWAR
|
3303002WL071249
|
00093
|
CRGB0008114
|
954
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232222313
|
0314662292
|
17/03/2023
|
GODAVARI BHARTI
|
GODAVARI BHARTI
|
3303002WL071209
|
00089
|
CBIN0283379
|
780
|
30/03/2023
|
Account closed
|
4156
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232222080
|
0314662502
|
17/03/2023
|
ROSHAN
|
ROSHAN
|
3303002WL071209
|
00093
|
CRGB0008173
|
130
|
30/03/2023
|
Account closed
|
4157
|
CH3303002_240822FTO_145456
|
3303002000NRG23230820220821490
|
4278654108
|
24/08/2022
|
DAVENDRA KUMAR GOYAL
|
DAVENDRA KUMAR GOYAL
|
3303002WL0019882
|
00415
|
SBIN0009418
|
1428
|
30/08/2022
|
No Such Account
|
4158
|
CH3303002_231222APB_FTO_344038
|
3303002000NRG23231220221126193
|
7471821774
|
23/12/2022
|
URMILA
|
URMILA
|
3303002WL0045677
|
00093
|
CRGB0008132
|
426
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232219958
|
0314662432
|
17/03/2023
|
PADMA KHARE
|
PADMA KHARE
|
3303002WL071199
|
00093
|
CRGB0008129
|
1211
|
30/03/2023
|
No Such Account
|
4160
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232219957
|
0314662431
|
17/03/2023
|
SURESH KUMAR KHARE
|
SURESH KUMAR KHARE
|
3303002WL071199
|
00093
|
CRGB0008129
|
1211
|
30/03/2023
|
No Such Account
|
4161
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232219936
|
0314662433
|
17/03/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
3303002WL071199
|
00093
|
CRGB0008129
|
1211
|
30/03/2023
|
No Such Account
|
4162
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232219568
|
0314662201
|
17/03/2023
|
PARDESHI
|
PARDESHI
|
3303002WL071199
|
00093
|
CRGB0008129
|
173
|
30/03/2023
|
No Such Account
|
4163
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232219421
|
0314662430
|
17/03/2023
|
TIJAN
|
TIJAN
|
3303002WL071199
|
00093
|
CRGB0008129
|
1211
|
30/03/2023
|
No Such Account
|
4164
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232219237
|
0314662447
|
17/03/2023
|
SATROHAN
|
SATROHAN
|
3303002WL071199
|
00093
|
SBIN0RRCHGB
|
1038
|
30/03/2023
|
No Such Account
|
4165
|
CH3303002_170123APB_FTO_406957
|
3303002000NRG23170120231486507
|
8130257782
|
17/01/2023
|
KIRAN BAI SAHU
|
KIRAN BAI SAHU
|
3303002WL0055272
|
00078
|
CNRB0005204
|
954
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
CH3303002_170123APB_FTO_406957
|
3303002000NRG23170120231486440
|
8130257765
|
17/01/2023
|
GUJAR
|
GUJAR
|
3303002WL0055272
|
00045
|
BARB0BEMETA
|
159
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
CH3303002_170123FTO_406629
|
3303002000NRG23170120231481546
|
8129895852
|
17/01/2023
|
SAJEEWAN
|
SAJEEWAN
|
3303002WL0055186
|
00048
|
BKID0009325
|
178
|
24/01/2023
|
No Such Account
|
4168
|
CH3303002_170123FTO_406629
|
3303002000NRG23170120231478388
|
8129896311
|
17/01/2023
|
MUKESH
|
MUKESH
|
3303002WL0055109
|
00093
|
CRGB0008114
|
900
|
24/01/2023
|
No Such Account
|
4169
|
CH3303002_170123FTO_406629
|
3303002000NRG23170120231478217
|
8129896482
|
17/01/2023
|
anjora
|
anjora
|
3303002WL0055107
|
00048
|
BKID0009325
|
1134
|
24/01/2023
|
Account closed
|
4170
|
CH3303002_170123FTO_406629
|
3303002000NRG23170120231473581
|
8129896135
|
17/01/2023
|
JITENDRA SAHU
|
JITENDRA SAHU
|
3303002WL0054969
|
00354
|
PUNB0724400
|
1386
|
24/01/2023
|
Account closed
|
4171
|
CH3303002_160123APB_FTO_404215
|
3303002000NRG23160120231462154
|
8129436273
|
16/01/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0054700
|
00468
|
UBIN0568040
|
600
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320232082787
|
0316639368
|
15/03/2023
|
PUNAU
|
PUNAU
|
3303002WL069845
|
00093
|
CRGB0008114
|
1057
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320232082647
|
0316639531
|
15/03/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL069845
|
00177
|
IOBA0003092
|
906
|
30/03/2023
|
Account closed
|
4174
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320232082618
|
0316639611
|
15/03/2023
|
NAKUL RAM
|
NAKUL RAM
|
3303002WL069845
|
00093
|
CRGB0008114
|
453
|
30/03/2023
|
Account closed
|
4175
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320232082615
|
0316639610
|
15/03/2023
|
NAKUL RAM
|
NAKUL RAM
|
3303002WL069845
|
00093
|
CRGB0008114
|
1057
|
30/03/2023
|
Account closed
|
4176
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320232082578
|
0316639506
|
15/03/2023
|
MANOHAR
|
MANOHAR
|
3303002WL069845
|
00093
|
CRGB0008114
|
151
|
30/03/2023
|
Account closed
|
4177
|
CH3303002_150323APB_FTO_500320
|
3303002000NRG23140320232082565
|
0316639163
|
15/03/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL069845
|
00415
|
SBIN0000296
|
453
|
30/03/2023
|
Account closed
|
4178
|
CH3303002_170323APB_FTO_510595
|
3303002000NRG23140320232080241
|
0316338360
|
17/03/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
978
|
30/03/2023
|
A/c Blocked or Frozen
|
4179
|
CH3303002_170323APB_FTO_509450
|
3303002000NRG23140320232080236
|
0316653902
|
17/03/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
1120
|
30/03/2023
|
A/c Blocked or Frozen
|
4180
|
CH3303002_170323APB_FTO_510325
|
3303002000NRG23140320232080234
|
0315693645
|
17/03/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
815
|
30/03/2023
|
A/c Blocked or Frozen
|
4181
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232079981
|
0316297268
|
16/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
815
|
30/03/2023
|
No Such Account
|
4182
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232079979
|
0316297269
|
16/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
978
|
30/03/2023
|
No Such Account
|
4183
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232055812
|
0316454962
|
15/03/2023
|
Savitri
|
Savitri
|
3303002WL069625
|
00354
|
PUNB0724400
|
965
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
CH3303002_220323APB_FTO_526140
|
3303002000NRG23210320232435346
|
0150707152
|
22/03/2023
|
AVAD
|
AVAD
|
3303002WL073685
|
00093
|
CRGB0008173
|
725
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4185
|
CH3303002_220323APB_FTO_526140
|
3303002000NRG23210320232435965
|
0150706925
|
22/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL073700
|
00093
|
CRGB0008114
|
840
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4186
|
CH3303002_170323FTO_509406
|
3303002000NRG23170320232233679
|
|
17/03/2023
|
shanta ram
|
shanta ram
|
3303002WL071254
|
00468
|
UBIN0829773
|
948
|
27/03/2023
|
R11
|
4187
|
CH3303002_170323APB_FTO_510531
|
3303002000NRG23170320232232998
|
0315058823
|
17/03/2023
|
ISWAR
|
ISWAR
|
3303002WL071249
|
00093
|
CRGB0008114
|
792
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231581687
|
8259434808
|
24/01/2023
|
PRAMILA
|
PRAMILA
|
3303002WL0057611
|
00045
|
BARB0DBBEME
|
470
|
31/01/2023
|
A/c Blocked or Frozen
|
4189
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231581753
|
8259434972
|
24/01/2023
|
GOVERDHAN
|
GOVERDHAN
|
3303002WL0057611
|
00093
|
CRGB0008108
|
470
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231581795
|
8259434801
|
24/01/2023
|
RUPA BANJARE
|
RUPA BANJARE
|
3303002WL0057611
|
00045
|
BARB0DBBEME
|
470
|
31/01/2023
|
A/c Blocked or Frozen
|
4191
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231581844
|
8259434917
|
24/01/2023
|
LATA BAI
|
LATA BAI
|
3303002WL0057611
|
00045
|
BARB0DBBEME
|
470
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231582701
|
8259435067
|
24/01/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3303002WL0057627
|
00415
|
SBIN0000296
|
150
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
CH3303002_170323FTO_509406
|
3303002000NRG23170320232219243
|
|
17/03/2023
|
SATROHAN
|
SATROHAN
|
3303002WL071199
|
00093
|
SBIN0RRCHGB
|
1015
|
27/03/2023
|
R11
|
4194
|
CH3303002_170123APB_FTO_406597
|
3303002000NRG23170120231481699
|
8130264590
|
17/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0055189
|
00048
|
BKID0009325
|
280
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
CH3303002_170123APB_FTO_406597
|
3303002000NRG23170120231480906
|
8130264747
|
17/01/2023
|
DHANNU
|
DHANNU
|
3303002WL0055162
|
00089
|
CBIN0283379
|
1008
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
CH3303002_170123APB_FTO_406597
|
3303002000NRG23170120231478178
|
8130265011
|
17/01/2023
|
SAHODRA
|
SAHODRA
|
3303002WL0055106
|
00045
|
BARB0DBBEME
|
748
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
CH3303002_170123APB_FTO_405341
|
3303002000NRG23170120231471516
|
8129415101
|
17/01/2023
|
KUMARI
|
KUMARI
|
3303002WL0054907
|
00045
|
BARB0BEMETA
|
756
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
CH3303002_161222FTO_328917
|
3303002000NRG23161220221078078
|
7375558722
|
16/12/2022
|
SHYAMKUNVAR
|
SHYAMKUNVAR
|
3303002WL0043627
|
00093
|
CRGB0008129
|
1164
|
23/12/2022
|
No Such Account
|
4199
|
CH3303002_161222FTO_328917
|
3303002000NRG23161220221077772
|
7375558705
|
16/12/2022
|
KUMUDANI JOSHI
|
KUMUDANI JOSHI
|
3303002WL0043621
|
00045
|
BARB0DBBEME
|
528
|
23/12/2022
|
No Such Account
|
4200
|
CH3303002_161222FTO_328917
|
3303002000NRG23161220221077771
|
7375558704
|
16/12/2022
|
DEVADAS
|
DEVADAS
|
3303002WL0043621
|
00045
|
BARB0DBBEME
|
1056
|
23/12/2022
|
No Such Account
|
4201
|
CH3303002_161122APB_FTO_271049
|
3303002000NRG23161120220956568
|
|
16/11/2022
|
MINA
|
MINA
|
3303002WL0034721
|
00045
|
BARB0BEMETA
|
712
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
CH3303002_161122APB_FTO_271049
|
3303002000NRG23161120220956431
|
|
16/11/2022
|
LEKH RAM SAHU
|
LEKH RAM SAHU
|
3303002WL0034721
|
00089
|
CBIN0283379
|
1068
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
CH3303002_151222APB_FTO_326315
|
3303002000NRG23151220221070154
|
7375803598
|
15/12/2022
|
Bhagavani
|
Bhagavani
|
3303002WL0043201
|
00045
|
BARB0BEMETA
|
190
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
CH3303002_151222APB_FTO_326315
|
3303002000NRG23151220221066933
|
7375803501
|
15/12/2022
|
SAHODRA
|
SAHODRA
|
3303002WL0043044
|
00093
|
CRGB0008114
|
408
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232132167
|
0316291550
|
15/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL070179
|
00093
|
CRGB0008132
|
1122
|
30/03/2023
|
No Such Account
|
4206
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232132166
|
0316291545
|
15/03/2023
|
DIPANKAR YADAV
|
DIPANKAR YADAV
|
3303002WL070179
|
00093
|
CRGB0008132
|
1122
|
30/03/2023
|
No Such Account
|
4207
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232132165
|
0316291549
|
15/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL070179
|
00093
|
CRGB0008132
|
1010
|
30/03/2023
|
No Such Account
|
4208
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232132164
|
0316291546
|
15/03/2023
|
DIPANKAR YADAV
|
DIPANKAR YADAV
|
3303002WL070179
|
00093
|
CRGB0008132
|
1010
|
30/03/2023
|
No Such Account
|
4209
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232132163
|
0316291548
|
15/03/2023
|
LATA BAI
|
LATA BAI
|
3303002WL070179
|
00093
|
CRGB0008132
|
808
|
30/03/2023
|
No Such Account
|
4210
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232132162
|
0316291547
|
15/03/2023
|
DIPANKAR YADAV
|
DIPANKAR YADAV
|
3303002WL070179
|
00093
|
CRGB0008132
|
404
|
30/03/2023
|
No Such Account
|
4211
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232132119
|
0316291551
|
15/03/2023
|
PUNNI
|
PUNNI
|
3303002WL070179
|
00093
|
CRGB0008132
|
1010
|
30/03/2023
|
No Such Account
|
4212
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232132118
|
0316291552
|
15/03/2023
|
PUNNI
|
PUNNI
|
3303002WL070179
|
00093
|
CRGB0008132
|
1407
|
30/03/2023
|
No Such Account
|
4213
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131540
|
0316291469
|
15/03/2023
|
DHANNU
|
DHANNU
|
3303002WL070176
|
00093
|
CRGB0008108
|
924
|
30/03/2023
|
No Such Account
|
4214
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131538
|
0316291470
|
15/03/2023
|
DHANNU
|
DHANNU
|
3303002WL070176
|
00093
|
CRGB0008108
|
318
|
30/03/2023
|
No Such Account
|
4215
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131439
|
0316291459
|
15/03/2023
|
kheludas
|
kheludas
|
3303002WL070176
|
00093
|
CRGB0008108
|
924
|
30/03/2023
|
No Such Account
|
4216
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131437
|
0316291458
|
15/03/2023
|
kheludas
|
kheludas
|
3303002WL070176
|
00093
|
CRGB0008108
|
477
|
30/03/2023
|
No Such Account
|
4217
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131243
|
0316291456
|
15/03/2023
|
duja patil
|
duja patil
|
3303002WL070176
|
00093
|
CRGB0008108
|
924
|
30/03/2023
|
No Such Account
|
4218
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131242
|
0316291457
|
15/03/2023
|
duja patil
|
duja patil
|
3303002WL070176
|
00093
|
CRGB0008108
|
477
|
30/03/2023
|
No Such Account
|
4219
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131241
|
0316291461
|
15/03/2023
|
rakesh
|
rakesh
|
3303002WL070176
|
00093
|
CRGB0008108
|
477
|
30/03/2023
|
No Such Account
|
4220
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131238
|
0316291460
|
15/03/2023
|
rakesh
|
rakesh
|
3303002WL070176
|
00093
|
CRGB0008108
|
924
|
30/03/2023
|
No Such Account
|
4221
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131155
|
0316291467
|
15/03/2023
|
ashish kumar
|
ashish kumar
|
3303002WL070176
|
00093
|
CRGB0008108
|
477
|
30/03/2023
|
No Such Account
|
4222
|
CH3303002_150323FTO_500078
|
3303002000NRG23150320232131152
|
0316291466
|
15/03/2023
|
ashish kumar
|
ashish kumar
|
3303002WL070176
|
00093
|
CRGB0008108
|
924
|
30/03/2023
|
No Such Account
|
4223
|
CH3303002_150323FTO_500425
|
3303002000NRG23150320232130610
|
0316172011
|
15/03/2023
|
DHANNU
|
DHANNU
|
3303002WL070175
|
00093
|
CRGB0008108
|
936
|
30/03/2023
|
No Such Account
|
4224
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23150320232130472
|
0316415468
|
15/03/2023
|
SAVITA
|
SAVITA
|
3303002WL070175
|
00045
|
BARB0DBBEME
|
936
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23150320232130471
|
0316415467
|
15/03/2023
|
SAVITA
|
SAVITA
|
3303002WL070175
|
00045
|
BARB0DBBEME
|
912
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232090088
|
0316172305
|
15/03/2023
|
SEWAK
|
SEWAK
|
3303002WL069895
|
00093
|
CRGB0008108
|
882
|
30/03/2023
|
No Such Account
|
4227
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232089165
|
0316172308
|
15/03/2023
|
JAYKISHOR
|
JAYKISHOR
|
3303002WL069888
|
00093
|
CRGB0008108
|
795
|
30/03/2023
|
No Such Account
|
4228
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232089163
|
0316172307
|
15/03/2023
|
JAYKISHOR
|
JAYKISHOR
|
3303002WL069888
|
00093
|
CRGB0008108
|
984
|
30/03/2023
|
No Such Account
|
4229
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232089161
|
0316172306
|
15/03/2023
|
JAYKISHOR
|
JAYKISHOR
|
3303002WL069888
|
00093
|
CRGB0008108
|
942
|
30/03/2023
|
No Such Account
|
4230
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232088775
|
0316172071
|
15/03/2023
|
ARUN
|
ARUN
|
3303002WL069888
|
00078
|
CNRB0005204
|
984
|
30/03/2023
|
A/c Blocked or Frozen
|
4231
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232244442
|
0316288005
|
17/03/2023
|
NEELU
|
NEELU
|
3303002WL071363
|
00093
|
CRGB0008108
|
370
|
30/03/2023
|
No Such Account
|
4232
|
CH3303002_170323APB_FTO_510623
|
3303002000NRG23170320232233829
|
0315061989
|
17/03/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
3303002WL071254
|
00468
|
UBIN0934852
|
948
|
30/03/2023
|
A/c Blocked or Frozen
|
4233
|
CH3303002_220323FTO_530466
|
3303002000NRG23220320232547587
|
0150377416
|
22/03/2023
|
GODAVARI BHARTI
|
GODAVARI BHARTI
|
3303002WL075369
|
00089
|
CBIN0283379
|
570
|
27/03/2023
|
Account closed
|
4234
|
CH3303002_220323FTO_530466
|
3303002000NRG23220320232550238
|
0150377437
|
22/03/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL075401
|
00176
|
IDIB000B730
|
100
|
27/03/2023
|
No Such Account
|
4235
|
CH3303002_220323FTO_530466
|
3303002000NRG23220320232550239
|
0150377428
|
22/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL075401
|
00093
|
CRGB0008173
|
100
|
27/03/2023
|
No Such Account
|
4236
|
CH3303002_220323FTO_530466
|
3303002000NRG23220320232552749
|
0150377324
|
22/03/2023
|
SATI
|
SATI
|
3303002WL075430
|
00093
|
CRGB0008108
|
1224
|
27/03/2023
|
No Such Account
|
4237
|
CH3303002_220323FTO_530466
|
3303002000NRG23220320232554790
|
0150377328
|
22/03/2023
|
REENA CHANDRAKAR
|
REENA CHANDRAKAR
|
3303002WL075476
|
00093
|
CRGB0008114
|
900
|
27/03/2023
|
No Such Account
|
4238
|
CH3303002_170323APB_FTO_508791
|
3303002000NRG23170320232232404
|
0314798443
|
17/03/2023
|
KUMARI
|
KUMARI
|
3303002WL071248
|
00045
|
BARB0DBBEME
|
684
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
CH3303002_170323FTO_508867
|
3303002000NRG23170320232231732
|
0316176404
|
17/03/2023
|
SANJU
|
SANJU
|
3303002WL071248
|
00691
|
IPOS0000001
|
1015
|
30/03/2023
|
No Such Account
|
4240
|
CH3303002_170323APB_FTO_508791
|
3303002000NRG23170320232223451
|
0314798550
|
17/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
3303002WL071215
|
00093
|
CRGB0008114
|
399
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
CH3303002_170323APB_FTO_510065
|
3303002000NRG23170320232222804
|
0316430574
|
17/03/2023
|
KARAN
|
KARAN
|
3303002WL071212
|
00045
|
BARB0BEMETA
|
834
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
CH3303002_170323APB_FTO_510065
|
3303002000NRG23170320232222801
|
0316430654
|
17/03/2023
|
laxmi
|
laxmi
|
3303002WL071212
|
00078
|
CNRB0005204
|
695
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
CH3303002_170323APB_FTO_510065
|
3303002000NRG23170320232222588
|
0316430930
|
17/03/2023
|
BHOJALAL JANGDE
|
BHOJALAL JANGDE
|
3303002WL071212
|
00078
|
CNRB0005204
|
139
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220391337
|
2611862134
|
23/06/2022
|
KUMARI
|
KUMARI
|
3303002WL0007383
|
00045
|
BARB0DBBEME
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220391377
|
2611861775
|
23/06/2022
|
GIRJABAI
|
GIRJABAI
|
3303002WL0007383
|
00045
|
BARB0DBBEME
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220391388
|
2611862231
|
23/06/2022
|
KAUSHAL
|
KAUSHAL
|
3303002WL0007383
|
00045
|
BARB0DBBEME
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220392630
|
2611861873
|
23/06/2022
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0007414
|
00354
|
PUNB0724400
|
720
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220394591
|
2611861874
|
23/06/2022
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0007473
|
00354
|
PUNB0724400
|
550
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220396417
|
2611862244
|
23/06/2022
|
PRAHLAD
|
PRAHLAD
|
3303002WL0007511
|
00045
|
BARB0DBBEME
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220396430
|
2611862337
|
23/06/2022
|
POOJA
|
POOJA
|
3303002WL0007511
|
00045
|
BARB0DBBEME
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220396468
|
2611862224
|
23/06/2022
|
KUMARI
|
KUMARI
|
3303002WL0007511
|
00045
|
BARB0DBBEME
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
CH3303002_231222FTO_344041
|
3303002000NRG23231220221126220
|
7471621619
|
23/12/2022
|
SATRUHAN
|
SATRUHAN
|
3303002WL0045677
|
00093
|
CRGB0008132
|
426
|
28/12/2022
|
No Such Account
|
4253
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232219961
|
0316183994
|
17/03/2023
|
SURESH KUMAR KHARE
|
SURESH KUMAR KHARE
|
3303002WL071199
|
00093
|
CRGB0008129
|
725
|
30/03/2023
|
No Such Account
|
4254
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232219960
|
0316189368
|
17/03/2023
|
PADMA KHARE
|
PADMA KHARE
|
3303002WL071199
|
00093
|
CRGB0008129
|
360
|
30/03/2023
|
No Such Account
|
4255
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232219959
|
0316189367
|
17/03/2023
|
SURESH KUMAR KHARE
|
SURESH KUMAR KHARE
|
3303002WL071199
|
00093
|
CRGB0008129
|
360
|
30/03/2023
|
No Such Account
|
4256
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232219937
|
0316183996
|
17/03/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
3303002WL071199
|
00093
|
CRGB0008129
|
870
|
30/03/2023
|
No Such Account
|
4257
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232219935
|
0316189369
|
17/03/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
3303002WL071199
|
00093
|
CRGB0008129
|
360
|
30/03/2023
|
No Such Account
|
4258
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219934
|
0316296715
|
17/03/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
3303002WL071199
|
00093
|
CRGB0008129
|
585
|
30/03/2023
|
No Such Account
|
4259
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219571
|
0316296324
|
17/03/2023
|
PARDESHI
|
PARDESHI
|
3303002WL071199
|
00093
|
CRGB0008129
|
585
|
30/03/2023
|
No Such Account
|
4260
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232219569
|
0316183923
|
17/03/2023
|
PARDESHI
|
PARDESHI
|
3303002WL071199
|
00093
|
CRGB0008129
|
725
|
30/03/2023
|
No Such Account
|
4261
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219424
|
0316296712
|
17/03/2023
|
TIJAN
|
TIJAN
|
3303002WL071199
|
00093
|
CRGB0008129
|
1170
|
30/03/2023
|
No Such Account
|
4262
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232219423
|
0316183993
|
17/03/2023
|
TIJAN
|
TIJAN
|
3303002WL071199
|
00093
|
CRGB0008129
|
870
|
30/03/2023
|
No Such Account
|
4263
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219422
|
0316296711
|
17/03/2023
|
TIJAN
|
TIJAN
|
3303002WL071199
|
00093
|
CRGB0008129
|
915
|
30/03/2023
|
No Such Account
|
4264
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232219420
|
0316189366
|
17/03/2023
|
TIJAN
|
TIJAN
|
3303002WL071199
|
00093
|
CRGB0008129
|
360
|
30/03/2023
|
No Such Account
|
4265
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219244
|
0316296750
|
17/03/2023
|
SATROHAN
|
SATROHAN
|
3303002WL071199
|
00093
|
SBIN0RRCHGB
|
1170
|
30/03/2023
|
No Such Account
|
4266
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219240
|
0316296749
|
17/03/2023
|
SATROHAN
|
SATROHAN
|
3303002WL071199
|
00093
|
SBIN0RRCHGB
|
915
|
30/03/2023
|
No Such Account
|
4267
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232219235
|
0316189401
|
17/03/2023
|
SATROHAN
|
SATROHAN
|
3303002WL071199
|
00093
|
SBIN0RRCHGB
|
360
|
30/03/2023
|
No Such Account
|
4268
|
CH3303002_200622FTO_47151
|
3303002000NRG23160620220305195
|
2486624949
|
20/06/2022
|
SURJA
|
SURJA
|
3303002WL0005786
|
00089
|
CBIN0283379
|
1113
|
25/06/2022
|
No Such Account
|
4269
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231460554
|
8128739466
|
16/01/2023
|
PEKHAN
|
PEKHAN
|
3303002WL0054632
|
00554
|
KKBK0006426
|
930
|
24/01/2023
|
A/c Blocked or Frozen
|
4270
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231460465
|
8128739662
|
16/01/2023
|
SANKUMAR
|
SANKUMAR
|
3303002WL0054628
|
00032
|
UTIB0001794
|
804
|
24/01/2023
|
Account closed
|
4271
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231460391
|
8128739690
|
16/01/2023
|
NIRMALA VERMA
|
NIRMALA VERMA
|
3303002WL0054627
|
00662
|
BDBL0001445
|
1092
|
24/01/2023
|
No Such Account
|
4272
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231460390
|
8128739767
|
16/01/2023
|
HARICHAND VERMA
|
HARICHAND VERMA
|
3303002WL0054627
|
00078
|
CNRB0005204
|
1092
|
24/01/2023
|
Account closed
|
4273
|
CH3303002_150323APB_FTO_500070
|
3303002000NRG23150320232131291
|
0315645651
|
15/03/2023
|
SAVITA
|
SAVITA
|
3303002WL070176
|
00045
|
BARB0DBBEME
|
924
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
CH3303002_150323APB_FTO_500070
|
3303002000NRG23150320232130711
|
0315645715
|
15/03/2023
|
DUJ BAI
|
DUJ BAI
|
3303002WL070176
|
00045
|
BARB0BEMETA
|
477
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
CH3303002_150323APB_FTO_500070
|
3303002000NRG23150320232130708
|
0315645716
|
15/03/2023
|
DUJ BAI
|
DUJ BAI
|
3303002WL070176
|
00045
|
BARB0BEMETA
|
924
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
CH3303002_160323APB_FTO_505087
|
3303002000NRG23140320232080238
|
0316432503
|
16/03/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
1148
|
30/03/2023
|
A/c Blocked or Frozen
|
4277
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232540707
|
0150444030
|
22/03/2023
|
KLYAN VERM
|
KLYAN VERM
|
3303002WL075259
|
00093
|
CRGB0008114
|
338
|
27/03/2023
|
No Such Account
|
4278
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232540708
|
0150444031
|
22/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL075259
|
00093
|
CRGB0008114
|
338
|
27/03/2023
|
No Such Account
|
4279
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231502152
|
8129979223
|
18/01/2023
|
SITA BAI
|
SITA BAI
|
3303002WL0055690
|
00093
|
CRGB0008114
|
564
|
24/01/2023
|
No Such Account
|
4280
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231502063
|
8129979218
|
18/01/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3303002WL0055684
|
00093
|
CRGB0008114
|
1200
|
24/01/2023
|
No Such Account
|
4281
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231502057
|
8129979222
|
18/01/2023
|
SUNITA
|
SUNITA
|
3303002WL0055684
|
00093
|
CRGB0008114
|
1200
|
24/01/2023
|
No Such Account
|
4282
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231502048
|
8129979224
|
18/01/2023
|
sunita
|
sunita
|
3303002WL0055684
|
00093
|
CRGB0008114
|
1000
|
24/01/2023
|
No Such Account
|
4283
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231497947
|
8129979211
|
18/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3303002WL0055572
|
00093
|
CRGB0008108
|
1428
|
24/01/2023
|
No Such Account
|
4284
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231497943
|
8129979212
|
18/01/2023
|
MANIRAM
|
MANIRAM
|
3303002WL0055572
|
00093
|
CRGB0008108
|
1428
|
24/01/2023
|
No Such Account
|
4285
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231497318
|
8129979214
|
18/01/2023
|
SAROJ
|
SAROJ
|
3303002WL0055555
|
00093
|
CRGB0008108
|
204
|
24/01/2023
|
No Such Account
|
4286
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231497290
|
8129979213
|
18/01/2023
|
ANUPA
|
ANUPA
|
3303002WL0055555
|
00093
|
CRGB0008108
|
204
|
24/01/2023
|
No Such Account
|
4287
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231497283
|
8129979221
|
18/01/2023
|
GEETA
|
GEETA
|
3303002WL0055555
|
00093
|
CRGB0008114
|
204
|
24/01/2023
|
No Such Account
|
4288
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231495373
|
8129979220
|
18/01/2023
|
NIRMALA
|
NIRMALA
|
3303002WL0055504
|
00093
|
CRGB0008114
|
486
|
24/01/2023
|
No Such Account
|
4289
|
CH3303002_180123FTO_409186
|
3303002000NRG23180120231495372
|
8129979219
|
18/01/2023
|
ROHIT
|
ROHIT
|
3303002WL0055504
|
00093
|
CRGB0008114
|
486
|
24/01/2023
|
No Such Account
|
4290
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232231357
|
0316174418
|
17/03/2023
|
REWATI SAHU
|
REWATI SAHU
|
3303002WL071243
|
00093
|
CRGB0008108
|
900
|
30/03/2023
|
No Such Account
|
4291
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232231355
|
0316174417
|
17/03/2023
|
REWATI SAHU
|
REWATI SAHU
|
3303002WL071243
|
00093
|
CRGB0008108
|
656
|
30/03/2023
|
No Such Account
|
4292
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232221807
|
0316174660
|
17/03/2023
|
GODAVARI BHARTI
|
GODAVARI BHARTI
|
3303002WL071206
|
00089
|
CBIN0283379
|
980
|
30/03/2023
|
Account closed
|
4293
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220392816
|
2611332740
|
23/06/2022
|
DEVKI
|
DEVKI
|
3303002WL0007422
|
00093
|
CRGB0008132
|
1050
|
02/07/2022
|
No Such Account
|
4294
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220393947
|
2611332733
|
23/06/2022
|
SIDHWA
|
SIDHWA
|
3303002WL0007451
|
00093
|
CRGB0008108
|
777
|
02/07/2022
|
No Such Account
|
4295
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220394546
|
2611332959
|
23/06/2022
|
UTAM VERMA
|
UTAM VERMA
|
3303002WL0007473
|
00093
|
CRGB0008129
|
550
|
02/07/2022
|
Account closed
|
4296
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220397620
|
2611333056
|
23/06/2022
|
Homebai
|
Homebai
|
3303002WL0007540
|
00691
|
IPOS0000001
|
742
|
02/07/2022
|
No Such Account
|
4297
|
CH3303002_231122APB_FTO_281886
|
3303002000NRG23231120220972806
|
|
23/11/2022
|
LEKH RAM SAHU
|
LEKH RAM SAHU
|
3303002WL0036531
|
00089
|
CBIN0283379
|
912
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
CH3303002_231122APB_FTO_281886
|
3303002000NRG23231120220972947
|
|
23/11/2022
|
MINA
|
MINA
|
3303002WL0036531
|
00045
|
BARB0BEMETA
|
608
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
CH3303002_180123FTO_409186
|
3303002000NRG23170120231491158
|
8129979234
|
18/01/2023
|
CHARBATI
|
CHARBATI
|
3303002WL0055413
|
00093
|
CRGB0008108
|
936
|
24/01/2023
|
Account closed
|
4300
|
CH3303002_150323FTO_501664
|
3303002000NRG23140320232084413
|
0314654459
|
15/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL069859
|
00093
|
CRGB0008173
|
206
|
30/03/2023
|
No Such Account
|
4301
|
CH3303002_150323FTO_501664
|
3303002000NRG23140320232084412
|
0314654460
|
15/03/2023
|
SARITA BAI
|
SARITA BAI
|
3303002WL069859
|
00176
|
IDIB000B730
|
206
|
30/03/2023
|
No Such Account
|
4302
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232079977
|
0316292347
|
16/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
330
|
30/03/2023
|
No Such Account
|
4303
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232078087
|
0314660478
|
16/03/2023
|
RADHA
|
RADHA
|
3303002WL069796
|
00093
|
CRGB0008114
|
102
|
30/03/2023
|
Account closed
|
4304
|
CH3303002_200123FTO_415874
|
3303002000NRG23200120231552680
|
8167143011
|
20/01/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0056842
|
00093
|
CRGB0008108
|
775
|
25/01/2023
|
No Such Account
|
4305
|
CH3303002_200123FTO_415874
|
3303002000NRG23200120231552690
|
8167143010
|
20/01/2023
|
santosh
|
santosh
|
3303002WL0056842
|
00093
|
CRGB0008108
|
310
|
25/01/2023
|
No Such Account
|
4306
|
CH3303002_220722FTO_107696
|
3303002000NRG23210720220783412
|
3364806610
|
22/07/2022
|
RIKHAM
|
RIKHAM
|
3303002WL0015406
|
00093
|
CRGB0008114
|
1260
|
27/07/2022
|
No Such Account
|
4307
|
CH3303002_200323APB_FTO_519681
|
3303002000NRG23200320232427277
|
0068784932
|
20/03/2023
|
SANTOSHI SAHU
|
SANTOSHI SAHU
|
3303002WL073534
|
00468
|
UBIN0829773
|
596
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
CH3303002_220323FTO_526425
|
3303002000NRG23210320232492469
|
0150377105
|
22/03/2023
|
HEMLATA
|
HEMLATA
|
3303002WL074502
|
00093
|
CRGB0008108
|
720
|
27/03/2023
|
No Such Account
|
4309
|
CH3303002_220323FTO_526425
|
3303002000NRG23210320232497480
|
0150459241
|
22/03/2023
|
AANAR BAI
|
AANAR BAI
|
3303002WL074571
|
00415
|
SBIN0009330
|
240
|
27/03/2023
|
No Such Account
|
4310
|
CH3303002_220323FTO_526425
|
3303002000NRG23210320232497481
|
0150377108
|
22/03/2023
|
PINKI
|
PINKI
|
3303002WL074571
|
00093
|
CRGB0008108
|
240
|
27/03/2023
|
No Such Account
|
4311
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500232
|
0150377111
|
22/03/2023
|
SHRIRAM
|
SHRIRAM
|
3303002WL074623
|
00093
|
CRGB0008129
|
875
|
27/03/2023
|
Account closed
|
4312
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500233
|
0150377112
|
22/03/2023
|
DINESH
|
DINESH
|
3303002WL074623
|
00093
|
CRGB0008129
|
875
|
27/03/2023
|
Account closed
|
4313
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500296
|
0150377106
|
22/03/2023
|
RAMURAM
|
RAMURAM
|
3303002WL074625
|
00093
|
CRGB0008108
|
240
|
27/03/2023
|
No Such Account
|
4314
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500297
|
0150377107
|
22/03/2023
|
SARASWAT
|
SARASWAT
|
3303002WL074625
|
00093
|
CRGB0008108
|
240
|
27/03/2023
|
No Such Account
|
4315
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500341
|
0150377109
|
22/03/2023
|
ANJU SAHU
|
ANJU SAHU
|
3303002WL074625
|
00093
|
CRGB0008108
|
80
|
27/03/2023
|
No Such Account
|
4316
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532206
|
|
22/03/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0075110
|
00468
|
UBIN0829773
|
721
|
17/08/2023
|
R11
|
4317
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532376
|
|
22/03/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0075113
|
00468
|
UBIN0829773
|
1104
|
17/08/2023
|
R11
|
4318
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532377
|
|
22/03/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0075113
|
00468
|
UBIN0829773
|
420
|
17/08/2023
|
R11
|
4319
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532827
|
|
22/03/2023
|
shanta ram
|
shanta ram
|
3303002WL0075122
|
00468
|
UBIN0829773
|
820
|
17/08/2023
|
R11
|
4320
|
CH3303002_220323FTO_531211
|
3303002000NRG23220320232532828
|
|
22/03/2023
|
JAGAT RAM
|
JAGAT RAM
|
3303002WL0075122
|
00468
|
UBIN0829773
|
984
|
17/08/2023
|
R11
|
4321
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232228004
|
0314662336
|
17/03/2023
|
Pardeshi mire
|
Pardeshi mire
|
3303002WL071240
|
00093
|
CRGB0008108
|
292
|
30/03/2023
|
No Such Account
|
4322
|
CH3303002_170323APB_FTO_509450
|
3303002000NRG23170320232223460
|
0316654018
|
17/03/2023
|
bai
|
bai
|
3303002WL071215
|
00415
|
SBIN0000296
|
1146
|
30/03/2023
|
Account closed
|
4323
|
CH3303002_170323APB_FTO_510325
|
3303002000NRG23170320232223458
|
0315693961
|
17/03/2023
|
bai
|
bai
|
3303002WL071215
|
00415
|
SBIN0000296
|
1122
|
30/03/2023
|
Account closed
|
4324
|
CH3303002_170323APB_FTO_509450
|
3303002000NRG23170320232223455
|
0316653794
|
17/03/2023
|
KRISHNA BAI
|
KRISHNA BAI
|
3303002WL071215
|
00093
|
CRGB0008114
|
191
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232223207
|
0314662341
|
17/03/2023
|
kejuram
|
kejuram
|
3303002WL071214
|
00093
|
CRGB0008114
|
890
|
30/03/2023
|
No Such Account
|
4326
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232223062
|
0314662343
|
17/03/2023
|
DHIRENDRA
|
DHIRENDRA
|
3303002WL071214
|
00093
|
CRGB0008114
|
890
|
30/03/2023
|
No Such Account
|
4327
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232219080
|
0314662434
|
17/03/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL071199
|
00093
|
CRGB0008129
|
1211
|
30/03/2023
|
No Such Account
|
4328
|
CH3303002_170323FTO_509151
|
3303002000NRG23160320232213175
|
0314662224
|
17/03/2023
|
gopi siha
|
gopi siha
|
3303002WL071116
|
00415
|
SBIN0009330
|
1020
|
30/03/2023
|
No Such Account
|
4329
|
CH3303002_160123APB_FTO_404215
|
3303002000NRG23160120231465676
|
8129436190
|
16/01/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL0054794
|
00662
|
BDBL0001445
|
398
|
24/01/2023
|
A/c Blocked or Frozen
|
4330
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232080084
|
0316296907
|
16/03/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3303002WL069819
|
00093
|
CRGB0008114
|
652
|
30/03/2023
|
No Such Account
|
4331
|
CH3303002_160323FTO_502929
|
3303002000NRG23140320232080080
|
0316296906
|
16/03/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3303002WL069819
|
00093
|
CRGB0008114
|
652
|
30/03/2023
|
No Such Account
|
4332
|
CH3303002_170323APB_FTO_510595
|
3303002000NRG23140320232078010
|
0316339000
|
17/03/2023
|
PURNIMA
|
PURNIMA
|
3303002WL069796
|
00415
|
SBIN0000296
|
735
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
CH3303002_220323APB_FTO_526363
|
3303002000NRG23220320232502662
|
0150704930
|
22/03/2023
|
Bhagavani
|
Bhagavani
|
3303002WL074668
|
00045
|
BARB0DBBEME
|
780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232560295
|
0150443996
|
22/03/2023
|
SEWAK
|
SEWAK
|
3303002WL075569
|
00093
|
CRGB0008108
|
880
|
27/03/2023
|
No Such Account
|
4335
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232232760
|
0316183878
|
17/03/2023
|
triveni
|
triveni
|
3303002WL071248
|
00093
|
CRGB0008108
|
795
|
30/03/2023
|
No Such Account
|
4336
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232232757
|
0316183879
|
17/03/2023
|
triveni
|
triveni
|
3303002WL071248
|
00093
|
CRGB0008108
|
1078
|
30/03/2023
|
No Such Account
|
4337
|
CH3303002_231222FTO_344041
|
3303002000NRG23221220221118965
|
7471621614
|
23/12/2022
|
JAGAR
|
JAGAR
|
3303002WL0045321
|
00093
|
CRGB0008129
|
764
|
28/12/2022
|
No Such Account
|
4338
|
CH3303002_231222FTO_344041
|
3303002000NRG23221220221118967
|
7471621559
|
23/12/2022
|
PITESHWARI NISHAD
|
PITESHWARI NISHAD
|
3303002WL0045321
|
00045
|
BARB0BEMETA
|
955
|
28/12/2022
|
No Such Account
|
4339
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232228008
|
0316296700
|
17/03/2023
|
Pardeshi mire
|
Pardeshi mire
|
3303002WL071240
|
00093
|
CRGB0008108
|
1218
|
30/03/2023
|
No Such Account
|
4340
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232228006
|
0316183986
|
17/03/2023
|
Pardeshi mire
|
Pardeshi mire
|
3303002WL071240
|
00093
|
CRGB0008108
|
1224
|
30/03/2023
|
No Such Account
|
4341
|
CH3303002_170323APB_FTO_508911
|
3303002000NRG23170320232225985
|
0315286625
|
17/03/2023
|
SUMITRA
|
SUMITRA
|
3303002WL071231
|
00045
|
BARB0DBBEME
|
1001
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
CH3303002_170323APB_FTO_510490
|
3303002000NRG23170320232223468
|
0316450254
|
17/03/2023
|
bai
|
bai
|
3303002WL071215
|
00415
|
SBIN0000296
|
728
|
30/03/2023
|
Account closed
|
4343
|
CH3303002_170323APB_FTO_509232
|
3303002000NRG23170320232223462
|
0316637491
|
17/03/2023
|
bai
|
bai
|
3303002WL071215
|
00415
|
SBIN0000296
|
965
|
30/03/2023
|
Account closed
|
4344
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232223206
|
0316183991
|
17/03/2023
|
kejuram
|
kejuram
|
3303002WL071214
|
00093
|
CRGB0008114
|
1050
|
30/03/2023
|
No Such Account
|
4345
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232223205
|
0316296707
|
17/03/2023
|
kejuram
|
kejuram
|
3303002WL071214
|
00093
|
CRGB0008114
|
1158
|
30/03/2023
|
No Such Account
|
4346
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232223064
|
0316296557
|
17/03/2023
|
DHIRENDRA
|
DHIRENDRA
|
3303002WL071214
|
00093
|
CRGB0008114
|
579
|
30/03/2023
|
No Such Account
|
4347
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232223063
|
0316183950
|
17/03/2023
|
DHIRENDRA
|
DHIRENDRA
|
3303002WL071214
|
00093
|
CRGB0008114
|
525
|
30/03/2023
|
No Such Account
|
4348
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232223061
|
0316188976
|
17/03/2023
|
DHIRENDRA
|
DHIRENDRA
|
3303002WL071214
|
00093
|
CRGB0008114
|
604
|
30/03/2023
|
No Such Account
|
4349
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232219086
|
0316296325
|
17/03/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL071199
|
00093
|
CRGB0008129
|
1170
|
30/03/2023
|
No Such Account
|
4350
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232219084
|
0316183924
|
17/03/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL071199
|
00093
|
CRGB0008129
|
1015
|
30/03/2023
|
No Such Account
|
4351
|
CH3303002_170323FTO_509325
|
3303002000NRG23170320232219078
|
0316189037
|
17/03/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL071199
|
00093
|
CRGB0008129
|
360
|
30/03/2023
|
No Such Account
|
4352
|
CH3303002_170323FTO_508945
|
3303002000NRG23160320232213249
|
0316296167
|
17/03/2023
|
JAGESAR
|
JAGESAR
|
3303002WL071120
|
00078
|
CNRB0005204
|
805
|
30/03/2023
|
No Such Account
|
4353
|
CH3303002_170323FTO_509325
|
3303002000NRG23160320232212360
|
0316189002
|
17/03/2023
|
ramu ram
|
ramu ram
|
3303002WL071102
|
00093
|
CRGB0008108
|
765
|
30/03/2023
|
No Such Account
|
4354
|
CH3303002_170323FTO_509325
|
3303002000NRG23160320232212355
|
0316189001
|
17/03/2023
|
SEWAK
|
SEWAK
|
3303002WL071102
|
00093
|
CRGB0008108
|
765
|
30/03/2023
|
No Such Account
|
4355
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231467285
|
8128739492
|
16/01/2023
|
PRABHU
|
PRABHU
|
3303002WL0054819
|
00093
|
CRGB0008129
|
870
|
24/01/2023
|
Account closed
|
4356
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231466274
|
8128739442
|
16/01/2023
|
KUMARI
|
KUMARI
|
3303002WL0054802
|
00093
|
CRGB0008114
|
570
|
24/01/2023
|
No Such Account
|
4357
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231462841
|
8128739730
|
16/01/2023
|
sadhna mandev
|
sadhna mandev
|
3303002WL0054720
|
00089
|
CBIN0283379
|
159
|
24/01/2023
|
Account closed
|
4358
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231462832
|
8128739541
|
16/01/2023
|
SURENDRA
|
SURENDRA
|
3303002WL0054720
|
00152
|
HDFC0002926
|
795
|
24/01/2023
|
Account closed
|
4359
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231462803
|
8128739553
|
16/01/2023
|
ravendra singh
|
ravendra singh
|
3303002WL0054720
|
00415
|
SBIN0000296
|
636
|
24/01/2023
|
Account closed
|
4360
|
CH3303002_160123FTO_404314
|
3303002000NRG23160120231462796
|
8128739684
|
16/01/2023
|
sunita bai
|
sunita bai
|
3303002WL0054720
|
00662
|
BDBL0001445
|
795
|
24/01/2023
|
Account Under Litigation
|
4361
|
CH3303002_160323APB_FTO_505087
|
3303002000NRG23140320232078008
|
0316433091
|
16/03/2023
|
PURNIMA
|
PURNIMA
|
3303002WL069796
|
00415
|
SBIN0000296
|
714
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
CH3303002_160323APB_FTO_503010
|
3303002000NRG23140320232057287
|
IB23080157922
|
16/03/2023
|
sushila bai
|
sushila bai
|
3303002WL069639
|
00048
|
BKID0009325
|
540
|
27/03/2023
|
64
|
4363
|
CH3303002_160323APB_FTO_505912
|
3303002000NRG23140320232054775
|
0315357157
|
16/03/2023
|
RUPLAL
|
RUPLAL
|
3303002WL069608
|
00691
|
IPOS0000001
|
404
|
30/03/2023
|
Account closed
|
4364
|
CH3303002_160323APB_FTO_505912
|
3303002000NRG23140320232054586
|
0315356933
|
16/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3303002WL069608
|
00093
|
CRGB0008114
|
404
|
30/03/2023
|
Account closed
|
4365
|
CH3303002_160323APB_FTO_505912
|
3303002000NRG23140320232054576
|
0315357142
|
16/03/2023
|
Surenara
|
Surenara
|
3303002WL069608
|
00691
|
IPOS0000001
|
202
|
30/03/2023
|
Account closed
|
4366
|
CH3303002_220323APB_FTO_526350
|
3303002000NRG23210320232436793
|
IB23230725674
|
22/03/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL073708
|
00045
|
BARB0BEMETA
|
745
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
CH3303002_190722FTO_101003
|
3303002000NRG23180720220776627
|
3318500118
|
19/07/2022
|
SUNDAR
|
SUNDAR
|
3303002WL0014830
|
00093
|
CRGB0008114
|
695
|
26/07/2022
|
No Such Account
|
4368
|
CH3303002_170123APB_FTO_406725
|
3303002000NRG23170120231482423
|
8130257445
|
17/01/2023
|
LATA BAI
|
LATA BAI
|
3303002WL0055201
|
00045
|
BARB0DBBEME
|
268
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
CH3303002_170123APB_FTO_406725
|
3303002000NRG23170120231482374
|
8130257423
|
17/01/2023
|
RUPA BANJARE
|
RUPA BANJARE
|
3303002WL0055201
|
00045
|
BARB0DBBEME
|
335
|
24/01/2023
|
A/c Blocked or Frozen
|
4370
|
CH3303002_170123APB_FTO_406725
|
3303002000NRG23170120231482333
|
8130257391
|
17/01/2023
|
GOVERDHAN
|
GOVERDHAN
|
3303002WL0055201
|
00093
|
CRGB0008108
|
335
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
CH3303002_170123APB_FTO_406725
|
3303002000NRG23170120231482261
|
8130257413
|
17/01/2023
|
PRAMILA
|
PRAMILA
|
3303002WL0055201
|
00045
|
BARB0DBBEME
|
335
|
24/01/2023
|
A/c Blocked or Frozen
|
4372
|
CH3303002_151222FTO_326339
|
3303002000NRG23151220221070518
|
7375552628
|
15/12/2022
|
RVENDRA DHRUW
|
RVENDRA DHRUW
|
3303002WL0043220
|
00045
|
BARB0DBBEME
|
735
|
23/12/2022
|
No Such Account
|
4373
|
CH3303002_150323APB_FTO_500117
|
3303002000NRG23150320232132181
|
0315636066
|
15/03/2023
|
sushila
|
sushila
|
3303002WL070179
|
00093
|
CRGB0008132
|
606
|
30/03/2023
|
Account closed
|
4374
|
CH3303002_150323APB_FTO_500117
|
3303002000NRG23150320232132178
|
0315636067
|
15/03/2023
|
sushila
|
sushila
|
3303002WL070179
|
00093
|
CRGB0008132
|
1122
|
30/03/2023
|
Account closed
|
4375
|
CH3303002_150323APB_FTO_500117
|
3303002000NRG23150320232131290
|
0315636326
|
15/03/2023
|
SAVITA
|
SAVITA
|
3303002WL070176
|
00045
|
BARB0DBBEME
|
477
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
CH3303002_150323APB_FTO_500117
|
3303002000NRG23140320232084475
|
0315636410
|
15/03/2023
|
hariram
|
hariram
|
3303002WL069860
|
00415
|
SBIN0009330
|
720
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
CH3303002_200323FTO_519674
|
3303002000NRG23200320232426599
|
0075636291
|
20/03/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
3303002WL073518
|
00093
|
CRGB0008129
|
850
|
24/03/2023
|
No Such Account
|
4378
|
CH3303002_200323FTO_519674
|
3303002000NRG23200320232426608
|
0075636307
|
20/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL073518
|
00093
|
CRGB0008129
|
850
|
24/03/2023
|
Account closed
|
4379
|
CH3303002_200323FTO_519674
|
3303002000NRG23200320232427749
|
0075636289
|
20/03/2023
|
uttam
|
uttam
|
3303002WL073543
|
00093
|
CRGB0008108
|
1032
|
24/03/2023
|
No Such Account
|
4380
|
CH3303002_220323APB_FTO_526350
|
3303002000NRG23210320232496758
|
IB23230725738
|
22/03/2023
|
sushila
|
sushila
|
3303002WL074558
|
00093
|
CRGB0008132
|
1206
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
CH3303002_170323APB_FTO_510835
|
3303002000NRG23170320232277231
|
0315053583
|
17/03/2023
|
PANCH RAM KOSHLE
|
PANCH RAM KOSHLE
|
3303002WL071606
|
00089
|
CBIN0283379
|
531
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
CH3303002_170323APB_FTO_510862
|
3303002000NRG23170320232223466
|
0316339818
|
17/03/2023
|
bai
|
bai
|
3303002WL071215
|
00415
|
SBIN0000296
|
644
|
30/03/2023
|
Account closed
|
4383
|
CH3303002_220323APB_FTO_528081
|
3303002000NRG23220320232523926
|
IB23230471432
|
22/03/2023
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL074967
|
00415
|
SBIN0000296
|
800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
CH3303002_220323FTO_528172
|
3303002000NRG23220320232529945
|
0150381596
|
22/03/2023
|
BASHANTI
|
BASHANTI
|
3303002WL075061
|
00048
|
BKID0009325
|
616
|
27/03/2023
|
Account closed
|
4385
|
CH3303002_230123APB_FTO_422902
|
3303002000NRG23230120231579023
|
8195695637
|
23/01/2023
|
LOBHAN
|
LOBHAN
|
3303002WL0057509
|
00093
|
CRGB0008114
|
520
|
27/01/2023
|
Account closed
|
4386
|
CH3303002_160323APB_FTO_505867
|
3303002000NRG23140320232019562
|
0314793982
|
16/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL069366
|
00045
|
BARB0DBBEME
|
906
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
CH3303002_170323APB_FTO_510413
|
3303002000NRG23140320232023700
|
0316434312
|
17/03/2023
|
LOBHAN
|
LOBHAN
|
3303002WL069396
|
00093
|
CRGB0008108
|
726
|
30/03/2023
|
Account closed
|
4388
|
CH3303002_160323APB_FTO_505867
|
3303002000NRG23140320232019705
|
0314794017
|
16/03/2023
|
RUPENDRA
|
RUPENDRA
|
3303002WL069366
|
00045
|
BARB0BEMETA
|
890
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
CH3303002_160323APB_FTO_505867
|
3303002000NRG23140320232019688
|
0314793830
|
16/03/2023
|
ANNAPOONA
|
ANNAPOONA
|
3303002WL069366
|
00176
|
IDIB000B730
|
906
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
CH3303002_160323APB_FTO_505867
|
3303002000NRG23140320232019687
|
0314793829
|
16/03/2023
|
ANNAPOONA
|
ANNAPOONA
|
3303002WL069366
|
00176
|
IDIB000B730
|
1068
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
CH3303002_160323APB_FTO_505867
|
3303002000NRG23140320232019686
|
0314793828
|
16/03/2023
|
ANNAPOONA
|
ANNAPOONA
|
3303002WL069366
|
00176
|
IDIB000B730
|
1176
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
CH3303002_170323APB_FTO_510904
|
3303002000NRG23140320232025702
|
0316385956
|
17/03/2023
|
MAMTA
|
MAMTA
|
3303002WL069410
|
00093
|
CRGB0008114
|
692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
CH3303002_170323APB_FTO_510413
|
3303002000NRG23140320232052131
|
0316434727
|
17/03/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL069590
|
00045
|
BARB0BEMETA
|
1002
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
CH3303002_170323APB_FTO_510279
|
3303002000NRG23140320232052507
|
0316422428
|
17/03/2023
|
DHANNU
|
DHANNU
|
3303002WL069593
|
00089
|
CBIN0283379
|
1062
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
CH3303002_160323APB_FTO_503203
|
3303002000NRG23140320232052769
|
0316583780
|
16/03/2023
|
Bhagavani
|
Bhagavani
|
3303002WL069597
|
00045
|
BARB0DBBEME
|
1170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
CH3303002_170323APB_FTO_510939
|
3303002000NRG23140320232069664
|
0314797198
|
17/03/2023
|
GHASSU
|
GHASSU
|
3303002WL069730
|
00093
|
CRGB0008132
|
1010
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4397
|
CH3303002_170323APB_FTO_510939
|
3303002000NRG23140320232067508
|
0314797711
|
17/03/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL069712
|
00468
|
UBIN0568040
|
340
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
CH3303002_200123APB_FTO_415554
|
3303002000NRG23190120231537730
|
8164983878
|
20/01/2023
|
KALASIYA
|
KALASIYA
|
3303002WL0056517
|
00045
|
BARB0BEMETA
|
1014
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
CH3303002_170323APB_FTO_510413
|
3303002000NRG23170320232232992
|
0316434569
|
17/03/2023
|
ISWAR
|
ISWAR
|
3303002WL071249
|
00093
|
CRGB0008114
|
870
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
CH3303002_170323APB_FTO_510160
|
3303002000NRG23170320232232779
|
0316396674
|
17/03/2023
|
KAUSHAL
|
KAUSHAL
|
3303002WL071248
|
00045
|
BARB0DBBEME
|
795
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
CH3303002_170323APB_FTO_510413
|
3303002000NRG23170320232232775
|
0316435009
|
17/03/2023
|
KAUSHAL
|
KAUSHAL
|
3303002WL071248
|
00045
|
BARB0DBBEME
|
1078
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
CH3303002_170323APB_FTO_510160
|
3303002000NRG23170320232232406
|
0316396685
|
17/03/2023
|
KUMARI
|
KUMARI
|
3303002WL071248
|
00045
|
BARB0DBBEME
|
795
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
CH3303002_230622FTO_53652
|
3303002000NRG23230620220391964
|
2611338050
|
23/06/2022
|
GANGAPRASHAD
|
GANGAPRASHAD
|
3303002WL0007399
|
00176
|
IDIB000B730
|
900
|
02/07/2022
|
A/c Blocked or Frozen
|
4404
|
CH3303002_230622FTO_53652
|
3303002000NRG23230620220392582
|
2611337769
|
23/06/2022
|
UTAM VERMA
|
UTAM VERMA
|
3303002WL0007414
|
00093
|
CRGB0008129
|
720
|
02/07/2022
|
Account closed
|
4405
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220396499
|
2611862349
|
23/06/2022
|
YASHODA
|
YASHODA
|
3303002WL0007511
|
00093
|
CRGB0008108
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220396536
|
2611861776
|
23/06/2022
|
GIRJABAI
|
GIRJABAI
|
3303002WL0007511
|
00045
|
BARB0DBBEME
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23230620220396552
|
2611862232
|
23/06/2022
|
KAUSHAL
|
KAUSHAL
|
3303002WL0007511
|
00045
|
BARB0DBBEME
|
1085
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232219570
|
0316288052
|
17/03/2023
|
PARDESHI
|
PARDESHI
|
3303002WL071199
|
00093
|
CRGB0008129
|
180
|
30/03/2023
|
No Such Account
|
4409
|
CH3303002_180123APB_FTO_409169
|
3303002000NRG23170120231491180
|
8130299513
|
18/01/2023
|
URMILA
|
URMILA
|
3303002WL0055413
|
00415
|
SBIN0000296
|
936
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
CH3303002_170323FTO_508867
|
3303002000NRG23160320232213366
|
0316176285
|
17/03/2023
|
durapti
|
durapti
|
3303002WL071120
|
00093
|
CRGB0008108
|
483
|
30/03/2023
|
No Such Account
|
4411
|
CH3303002_151122FTO_268432
|
3303002000NRG23151120220953340
|
|
15/11/2022
|
rukhmadi
|
rukhmadi
|
3303002WL0034257
|
00176
|
IDIB000B730
|
564
|
02/12/2022
|
No Such Account
|
4412
|
CH3303002_151222FTO_326308
|
3303002000NRG23141220221059297
|
7375550561
|
15/12/2022
|
JANKI BAI
|
JANKI BAI
|
3303002WL0042634
|
00093
|
CRGB0008129
|
700
|
23/12/2022
|
No Such Account
|
4413
|
CH3303002_150323APB_FTO_500719
|
3303002000NRG23140320232083219
|
IB23080157119
|
15/03/2023
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL069855
|
00415
|
SBIN0009418
|
1064
|
27/03/2023
|
1
|
4414
|
CH3303002_150323APB_FTO_500719
|
3303002000NRG23140320232083145
|
IB23080156599
|
15/03/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL069855
|
00177
|
IOBA0003092
|
810
|
27/03/2023
|
1
|
4415
|
CH3303002_150323APB_FTO_500719
|
3303002000NRG23140320232083143
|
IB23080156598
|
15/03/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL069855
|
00177
|
IOBA0003092
|
1064
|
27/03/2023
|
1
|
4416
|
CH3303002_150323APB_FTO_500719
|
3303002000NRG23140320232082979
|
IB23080156600
|
15/03/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL069848
|
00177
|
IOBA0003092
|
620
|
27/03/2023
|
1
|
4417
|
CH3303002_150323APB_FTO_500719
|
3303002000NRG23140320232082779
|
IB23080157118
|
15/03/2023
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL069845
|
00415
|
SBIN0009418
|
302
|
27/03/2023
|
1
|
4418
|
CH3303002_150323APB_FTO_500719
|
3303002000NRG23140320232082777
|
IB23080157117
|
15/03/2023
|
ANANDI SAHU
|
ANANDI SAHU
|
3303002WL069845
|
00415
|
SBIN0009418
|
906
|
27/03/2023
|
1
|
4419
|
CH3303002_190522APB_FTO_26836
|
3303002000NRG23190520220050227
|
1504375295
|
19/05/2022
|
LEKHU
|
LEKHU
|
3303002WL0001431
|
00165
|
IBKL0001221
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
CH3303002_190522APB_FTO_26836
|
3303002000NRG23190520220053464
|
1504375376
|
19/05/2022
|
GOMATI
|
GOMATI
|
3303002WL0001599
|
00177
|
IOBA0003092
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
CH3303002_190522APB_FTO_26836
|
3303002000NRG23190520220053539
|
1504375487
|
19/05/2022
|
GYANDAS
|
GYANDAS
|
3303002WL0001600
|
00078
|
CNRB0005204
|
678
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
CH3303002_190522APB_FTO_26836
|
3303002000NRG23190520220053968
|
1504375259
|
19/05/2022
|
PUNNI BAI
|
PUNNI BAI
|
3303002WL0001608
|
00045
|
BARB0DBBEME
|
1110
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
CH3303002_211222APB_FTO_338881
|
3303002000NRG23211220221102104
|
7469910370
|
21/12/2022
|
PUNAU
|
PUNAU
|
3303002WL0044680
|
00093
|
CRGB0008114
|
600
|
28/12/2022
|
Account closed
|
4424
|
CH3303002_211222APB_FTO_338881
|
3303002000NRG23211220221104039
|
7469909948
|
21/12/2022
|
Bhagavani
|
Bhagavani
|
3303002WL0044737
|
00045
|
BARB0BEMETA
|
549
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
CH3303002_211222APB_FTO_338881
|
3303002000NRG23211220221105411
|
7469910282
|
21/12/2022
|
UTTARA
|
UTTARA
|
3303002WL0044775
|
00093
|
CRGB0008108
|
984
|
28/12/2022
|
A/c Blocked or Frozen
|
4426
|
CH3303002_211222APB_FTO_338881
|
3303002000NRG23211220221105596
|
7469910332
|
21/12/2022
|
ISHWAR
|
ISHWAR
|
3303002WL0044781
|
00048
|
BKID0009325
|
522
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232245004
|
0316288125
|
17/03/2023
|
ANJU SAHU
|
ANJU SAHU
|
3303002WL071363
|
00093
|
CRGB0008108
|
740
|
30/03/2023
|
No Such Account
|
4428
|
CH3303002_230622FTO_53652
|
3303002000NRG23230620220396399
|
2611337873
|
23/06/2022
|
RAJESH
|
RAJESH
|
3303002WL0007511
|
00462
|
UCBA0002836
|
1085
|
02/07/2022
|
No Such Account
|
4429
|
CH3303002_241222FTO_346458
|
3303002000NRG23231220221133546
|
7471725194
|
24/12/2022
|
GANPAT
|
GANPAT
|
3303002WL0045907
|
00093
|
CRGB0008132
|
750
|
28/12/2022
|
No Such Account
|
4430
|
CH3303002_151222APB_FTO_326340
|
3303002000NRG23151220221070533
|
7375810164
|
15/12/2022
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0043220
|
00048
|
BKID0009325
|
735
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
CH3303002_151122APB_FTO_268461
|
3303002000NRG23151120220953592
|
|
15/11/2022
|
RUPENDRA
|
RUPENDRA
|
3303002WL0034291
|
00045
|
BARB0BEMETA
|
1428
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23150320232145654
|
0316642176
|
15/03/2023
|
PURNIMA
|
PURNIMA
|
3303002WL070294
|
00415
|
SBIN0000296
|
525
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
CH3303002_140722APB_FTO_93488
|
3303002000NRG23140720220763251
|
3187656438
|
14/07/2022
|
Vinod
|
Vinod
|
3303002WL0014231
|
00354
|
PUNB0197110
|
966
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
CH3303002_150323APB_FTO_500454
|
3303002000NRG23140320232082649
|
0316642131
|
15/03/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL069845
|
00177
|
IOBA0003092
|
453
|
30/03/2023
|
Account closed
|
4435
|
CH3303002_170323APB_FTO_510939
|
3303002000NRG23140320232080243
|
0314797673
|
17/03/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
330
|
30/03/2023
|
A/c Blocked or Frozen
|
4436
|
CH3303002_200123APB_FTO_415554
|
3303002000NRG23190120231537800
|
8164983975
|
20/01/2023
|
KENVRA
|
KENVRA
|
3303002WL0056517
|
00691
|
IPOS0000001
|
1183
|
25/01/2023
|
A/c Blocked or Frozen
|
4437
|
CH3303002_200123APB_FTO_415554
|
3303002000NRG23190120231537868
|
8164983939
|
20/01/2023
|
SUMITRA
|
SUMITRA
|
3303002WL0056517
|
00045
|
BARB0DBBEME
|
1183
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
CH3303002_170323APB_FTO_510939
|
3303002000NRG23160320232165735
|
0314797564
|
17/03/2023
|
SUKHAM
|
SUKHAM
|
3303002WL070550
|
00048
|
BKID0009325
|
770
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4439
|
CH3303002_170323APB_FTO_510939
|
3303002000NRG23140320232079805
|
0314797204
|
17/03/2023
|
HARI RAM SINHA
|
HARI RAM SINHA
|
3303002WL069816
|
00093
|
CRGB0008114
|
1080
|
30/03/2023
|
Account closed
|
4440
|
CH3303002_170323APB_FTO_510279
|
3303002000NRG23170320232225597
|
0316421935
|
17/03/2023
|
dhanush chelak
|
dhanush chelak
|
3303002WL071228
|
00078
|
CNRB0005204
|
900
|
30/03/2023
|
Account closed
|
4441
|
CH3303002_170323APB_FTO_510939
|
3303002000NRG23170320232225591
|
0314797660
|
17/03/2023
|
dhanush chelak
|
dhanush chelak
|
3303002WL071228
|
00078
|
CNRB0005204
|
462
|
30/03/2023
|
Account closed
|
4442
|
CH3303002_230323FTO_535709
|
3303002000NRG23230320232581067
|
0150437825
|
23/03/2023
|
KAILASH
|
KAILASH
|
3303002WL075951
|
00093
|
CRGB0008108
|
1225
|
27/03/2023
|
No Such Account
|
4443
|
CH3303002_230323FTO_535709
|
3303002000NRG23230320232581087
|
0150437834
|
23/03/2023
|
amrika bai
|
amrika bai
|
3303002WL075951
|
00415
|
SBIN0000296
|
175
|
27/03/2023
|
Account closed
|
4444
|
CH3303002_230323FTO_535709
|
3303002000NRG23230320232595429
|
0150437823
|
23/03/2023
|
KARISHMA SINGH
|
KARISHMA SINGH
|
3303002WL076165
|
00093
|
CRGB0008108
|
1190
|
27/03/2023
|
No Such Account
|
4445
|
CH3303002_230323FTO_535709
|
3303002000NRG23230320232598331
|
0150437775
|
23/03/2023
|
VINOD SAHU
|
VINOD SAHU
|
3303002WL076203
|
00415
|
SBIN0009330
|
924
|
27/03/2023
|
Account closed
|
4446
|
CH3303002_230622FTO_53652
|
3303002000NRG23230620220384124
|
2611337867
|
23/06/2022
|
PUNA RAM
|
PUNA RAM
|
3303002WL0007218
|
00093
|
CRGB0008132
|
925
|
02/07/2022
|
No Such Account
|
4447
|
CH3303002_230622FTO_53652
|
3303002000NRG23230620220384125
|
2611338158
|
23/06/2022
|
NANDANI
|
NANDANI
|
3303002WL0007218
|
00093
|
CRGB0008132
|
925
|
02/07/2022
|
No Such Account
|
4448
|
CH3303002_230622FTO_53652
|
3303002000NRG23230620220384128
|
2611337866
|
23/06/2022
|
PRAMOD SINH
|
PRAMOD SINH
|
3303002WL0007218
|
00093
|
CRGB0008132
|
925
|
02/07/2022
|
No Such Account
|
4449
|
CH3303002_230622FTO_53652
|
3303002000NRG23220620220375392
|
2611337880
|
23/06/2022
|
ISHWAR
|
ISHWAR
|
3303002WL0007063
|
00093
|
CRGB0008114
|
900
|
02/07/2022
|
No Such Account
|
4450
|
CH3303002_170323APB_FTO_510939
|
3303002000NRG23170320232225291
|
0314797352
|
17/03/2023
|
AGHAGHAN
|
AGHAGHAN
|
3303002WL071228
|
00078
|
CNRB0005204
|
462
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
CH3303002_240622FTO_54746
|
3303002000NRG23220620220376711
|
2611568692
|
24/06/2022
|
SUNITA
|
SUNITA
|
3303002WL0007086
|
00093
|
CRGB0008114
|
960
|
02/07/2022
|
No Such Account
|
4452
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232088772
|
0316172070
|
15/03/2023
|
ARUN
|
ARUN
|
3303002WL069888
|
00078
|
CNRB0005204
|
942
|
30/03/2023
|
A/c Blocked or Frozen
|
4453
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232088637
|
0316172084
|
15/03/2023
|
KHEMRAM
|
KHEMRAM
|
3303002WL069888
|
00165
|
IBKL0001221
|
477
|
30/03/2023
|
Account closed
|
4454
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232088634
|
0316172083
|
15/03/2023
|
KHEMRAM
|
KHEMRAM
|
3303002WL069888
|
00165
|
IBKL0001221
|
984
|
30/03/2023
|
Account closed
|
4455
|
CH3303002_150323FTO_500425
|
3303002000NRG23140320232088631
|
0316172085
|
15/03/2023
|
KHEMRAM
|
KHEMRAM
|
3303002WL069888
|
00165
|
IBKL0001221
|
942
|
30/03/2023
|
Account closed
|
4456
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232083221
|
0316415472
|
15/03/2023
|
PUNAU
|
PUNAU
|
3303002WL069855
|
00093
|
CRGB0008114
|
810
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232083104
|
0316455207
|
15/03/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL069855
|
00415
|
SBIN0000296
|
810
|
30/03/2023
|
Account closed
|
4458
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232082580
|
0316454942
|
15/03/2023
|
MANOHAR
|
MANOHAR
|
3303002WL069845
|
00093
|
CRGB0008114
|
755
|
30/03/2023
|
Account closed
|
4459
|
CH3303002_150323APB_FTO_500238
|
3303002000NRG23140320232082563
|
0316455206
|
15/03/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL069845
|
00415
|
SBIN0000296
|
1057
|
30/03/2023
|
Account closed
|
4460
|
CH3303002_211222FTO_338912
|
3303002000NRG23211220221103186
|
7469352173
|
21/12/2022
|
JANKI BAI
|
JANKI BAI
|
3303002WL0044716
|
00093
|
CRGB0008129
|
553
|
28/12/2022
|
No Such Account
|
4461
|
CH3303002_211222FTO_338912
|
3303002000NRG23211220221103303
|
7469352133
|
21/12/2022
|
suniti
|
suniti
|
3303002WL0044716
|
00093
|
CRGB0008129
|
237
|
28/12/2022
|
No Such Account
|
4462
|
CH3303002_170323APB_FTO_510531
|
3303002000NRG23170320232244339
|
0315058583
|
17/03/2023
|
DURPATI
|
DURPATI
|
3303002WL071363
|
00415
|
SBIN0009330
|
358
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
CH3303002_221222APB_FTO_341485
|
3303002000NRG23221220221114126
|
7469873589
|
22/12/2022
|
SAHODRA
|
SAHODRA
|
3303002WL0045109
|
00093
|
CRGB0008114
|
1428
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
CH3303002_220323APB_FTO_530400
|
3303002000NRG23220320232545041
|
0150675814
|
22/03/2023
|
BIHARI
|
BIHARI
|
3303002WL075320
|
00093
|
CRGB0008114
|
1224
|
27/03/2023
|
Account closed
|
4465
|
CH3303002_220323APB_FTO_530400
|
3303002000NRG23220320232545087
|
0150675827
|
22/03/2023
|
HARI RAM SINHA
|
HARI RAM SINHA
|
3303002WL075324
|
00093
|
CRGB0008114
|
1080
|
27/03/2023
|
Account closed
|
4466
|
CH3303002_220622FTO_51090
|
3303002000NRG23220620220377093
|
2611342230
|
22/06/2022
|
RAJU
|
RAJU
|
3303002WL0007095
|
00045
|
BARB0BEMETA
|
546
|
02/07/2022
|
No Such Account
|
4467
|
CH3303002_221222APB_FTO_341485
|
3303002000NRG23211220221112500
|
7469873562
|
22/12/2022
|
BUDHRAM SAPRE
|
BUDHRAM SAPRE
|
3303002WL0045019
|
00415
|
SBIN0009330
|
524
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
CH3303002_220622FTO_51090
|
3303002000NRG23220620220372119
|
2611342360
|
22/06/2022
|
GANGAPRASHAD
|
GANGAPRASHAD
|
3303002WL0007005
|
00176
|
IDIB000B730
|
1113
|
02/07/2022
|
A/c Blocked or Frozen
|
4469
|
CH3303002_221222APB_FTO_341485
|
3303002000NRG23211220221112586
|
7469873516
|
22/12/2022
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0045023
|
00048
|
BKID0009325
|
882
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231582775
|
8259434705
|
24/01/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL0057629
|
00662
|
BDBL0001445
|
1110
|
31/01/2023
|
A/c Blocked or Frozen
|
4471
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231582783
|
8259435103
|
24/01/2023
|
PREMIN BAI
|
PREMIN BAI
|
3303002WL0057629
|
00165
|
IBKL0001221
|
1110
|
31/01/2023
|
A/c Blocked or Frozen
|
4472
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231584462
|
8259434690
|
24/01/2023
|
DEVPRASAD
|
DEVPRASAD
|
3303002WL0057665
|
00045
|
BARB0BEMETA
|
845
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
CH3303002_240123APB_FTO_424870
|
3303002000NRG23240120231590523
|
8259434704
|
24/01/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL0057826
|
00662
|
BDBL0001445
|
775
|
31/01/2023
|
A/c Blocked or Frozen
|
4474
|
CH3303002_240123FTO_425895
|
3303002000NRG23240120231591460
|
8259800349
|
24/01/2023
|
Chhotu Verma
|
Chhotu Verma
|
3303002WL0057850
|
00078
|
CNRB0005204
|
680
|
31/01/2023
|
No Such Account
|
4475
|
CH3303002_240123FTO_425895
|
3303002000NRG23240120231594961
|
8259800389
|
24/01/2023
|
IBRAHIM
|
IBRAHIM
|
3303002WL0057947
|
00177
|
IOBA0003092
|
644
|
31/01/2023
|
No Such Account
|
4476
|
CH3303002_240123FTO_425895
|
3303002000NRG23240120231594962
|
8259800390
|
24/01/2023
|
NAJIBUNBI
|
NAJIBUNBI
|
3303002WL0057947
|
00177
|
IOBA0003092
|
644
|
31/01/2023
|
No Such Account
|
4477
|
CH3303002_210223FTO_466733
|
3303002000NRG23210220231784881
|
9301110706
|
21/02/2023
|
BUDHARU
|
BUDHARU
|
3303002WL0064210
|
00045
|
BARB0BEMETA
|
700
|
28/02/2023
|
Account closed
|
4478
|
CH3303002_220323APB_FTO_531558
|
3303002000NRG23220320232565758
|
IB23232670583
|
22/03/2023
|
bai
|
bai
|
3303002WL075689
|
00415
|
SBIN0000296
|
936
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
CH3303002_160323APB_FTO_502830
|
3303002000NRG23140320232078006
|
0316418703
|
16/03/2023
|
PURNIMA
|
PURNIMA
|
3303002WL069796
|
00415
|
SBIN0000296
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
CH3303002_230323APB_FTO_535702
|
3303002000NRG23230320232600440
|
0150676702
|
23/03/2023
|
SUKHAM
|
SUKHAM
|
3303002WL076242
|
00048
|
BKID0009325
|
1015
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4481
|
CH3303002_230323APB_FTO_535702
|
3303002000NRG23230320232593922
|
0150676846
|
23/03/2023
|
hariram
|
hariram
|
3303002WL076139
|
00415
|
SBIN0009330
|
732
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
CH3303002_230323APB_FTO_536979
|
3303002000NRG23230320232642711
|
IB23232705811
|
23/03/2023
|
BHUPENDRA KUMAR SAHU
|
BHUPENDRA KUMAR SAHU
|
3303002WL076944
|
00177
|
IOBA0003092
|
540
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
CH3303002_240123FTO_424921
|
3303002000NRG23240120231582771
|
8259799696
|
24/01/2023
|
GAURI BAI
|
GAURI BAI
|
3303002WL0057629
|
00662
|
BDBL0001445
|
1110
|
31/01/2023
|
Account closed
|
4484
|
CH3303002_240123FTO_424921
|
3303002000NRG23240120231590491
|
8259799681
|
24/01/2023
|
sunita bai
|
sunita bai
|
3303002WL0057826
|
00662
|
BDBL0001445
|
930
|
31/01/2023
|
Account Under Litigation
|
4485
|
CH3303002_240123FTO_424921
|
3303002000NRG23240120231590504
|
8259799498
|
24/01/2023
|
ravendra singh
|
ravendra singh
|
3303002WL0057826
|
00415
|
SBIN0000296
|
930
|
31/01/2023
|
Account closed
|
4486
|
CH3303002_240123FTO_424921
|
3303002000NRG23240120231590540
|
8259799487
|
24/01/2023
|
SURENDRA
|
SURENDRA
|
3303002WL0057826
|
00152
|
HDFC0002926
|
930
|
31/01/2023
|
Account closed
|
4487
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220399864
|
2611852751
|
24/06/2022
|
GOMATI
|
GOMATI
|
3303002WL0007590
|
00177
|
IOBA0003092
|
1155
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220402140
|
2611852699
|
24/06/2022
|
sita
|
sita
|
3303002WL0007632
|
00462
|
UCBA0002836
|
1211
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220402247
|
2611852649
|
24/06/2022
|
PRAHLAD
|
PRAHLAD
|
3303002WL0007632
|
00045
|
BARB0DBBEME
|
1211
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220402259
|
2611852536
|
24/06/2022
|
POOJA
|
POOJA
|
3303002WL0007632
|
00045
|
BARB0DBBEME
|
1211
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220402273
|
2611852726
|
24/06/2022
|
PARWATI
|
PARWATI
|
3303002WL0007632
|
00078
|
CNRB0005204
|
1211
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220402295
|
2611852642
|
24/06/2022
|
KUMARI
|
KUMARI
|
3303002WL0007632
|
00045
|
BARB0DBBEME
|
1211
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220402321
|
2611852382
|
24/06/2022
|
YASHODA
|
YASHODA
|
3303002WL0007632
|
00093
|
CRGB0008108
|
1211
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220402359
|
2611852618
|
24/06/2022
|
GIRJABAI
|
GIRJABAI
|
3303002WL0007632
|
00045
|
BARB0DBBEME
|
1211
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220402370
|
2611852647
|
24/06/2022
|
KAUSHAL
|
KAUSHAL
|
3303002WL0007632
|
00045
|
BARB0DBBEME
|
1038
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220407067
|
2611852422
|
24/06/2022
|
HEERA BAI
|
HEERA BAI
|
3303002WL0007696
|
00045
|
BARB0BEMETA
|
1162
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
CH3303002_170323APB_FTO_510595
|
3303002000NRG23170320232225599
|
0316338967
|
17/03/2023
|
dhanush chelak
|
dhanush chelak
|
3303002WL071228
|
00078
|
CNRB0005204
|
876
|
30/03/2023
|
Account closed
|
4498
|
CH3303002_170323APB_FTO_509450
|
3303002000NRG23170320232225593
|
0316654136
|
17/03/2023
|
dhanush chelak
|
dhanush chelak
|
3303002WL071228
|
00078
|
CNRB0005204
|
740
|
30/03/2023
|
Account closed
|
4499
|
CH3303002_170323FTO_509151
|
3303002000NRG23170320232224850
|
0314662332
|
17/03/2023
|
RAMKUNVER
|
RAMKUNVER
|
3303002WL071228
|
00093
|
CRGB0008108
|
876
|
30/03/2023
|
No Such Account
|
4500
|
CH3303002_170323APB_FTO_510595
|
3303002000NRG23170320232225292
|
0316339104
|
17/03/2023
|
AGHAGHAN
|
AGHAGHAN
|
3303002WL071228
|
00078
|
CNRB0005204
|
876
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
CH3303002_170323APB_FTO_510325
|
3303002000NRG23170320232225289
|
0315633598
|
17/03/2023
|
AGHAGHAN
|
AGHAGHAN
|
3303002WL071228
|
00078
|
CNRB0005204
|
900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
CH3303002_220323APB_FTO_526363
|
3303002000NRG23220320232499873
|
0150704866
|
22/03/2023
|
OMBAI
|
OMBAI
|
3303002WL074617
|
00093
|
CRGB0008129
|
42
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4503
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500103
|
0150377065
|
22/03/2023
|
HEMANT
|
HEMANT
|
3303002WL074621
|
00089
|
CBIN0283379
|
600
|
27/03/2023
|
Account closed
|
4504
|
CH3303002_220323APB_FTO_526239
|
3303002000NRG23220320232500128
|
0150683252
|
22/03/2023
|
sunil
|
sunil
|
3303002WL074622
|
00093
|
CRGB0008132
|
1140
|
27/03/2023
|
Account closed
|
4505
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500134
|
0150377113
|
22/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3303002WL074622
|
00093
|
CRGB0008132
|
950
|
27/03/2023
|
No Such Account
|
4506
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500135
|
0150377114
|
22/03/2023
|
SATVANTIN
|
SATVANTIN
|
3303002WL074622
|
00093
|
CRGB0008132
|
1140
|
27/03/2023
|
No Such Account
|
4507
|
CH3303002_220323FTO_526425
|
3303002000NRG23220320232500162
|
0150377110
|
22/03/2023
|
DULAURIN
|
DULAURIN
|
3303002WL074623
|
00093
|
CRGB0008129
|
875
|
27/03/2023
|
No Such Account
|
4508
|
CH3303002_240123FTO_425990
|
3303002000NRG23240120231602403
|
8258979389
|
24/01/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL0058134
|
00045
|
BARB0DBBEME
|
930
|
31/01/2023
|
No Such Account
|
4509
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220412037
|
2611344407
|
24/06/2022
|
LAXMAN
|
LAXMAN
|
3303002WL0007791
|
00093
|
CRGB0008132
|
1127
|
02/07/2022
|
No Such Account
|
4510
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220412038
|
2611344408
|
24/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3303002WL0007791
|
00093
|
CRGB0008132
|
1127
|
02/07/2022
|
No Such Account
|
4511
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220412039
|
2611344406
|
24/06/2022
|
LAXMAN
|
LAXMAN
|
3303002WL0007791
|
00093
|
CRGB0008132
|
825
|
02/07/2022
|
No Such Account
|
4512
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220412040
|
2611344409
|
24/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3303002WL0007791
|
00093
|
CRGB0008132
|
825
|
02/07/2022
|
No Such Account
|
4513
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220412373
|
2611344379
|
24/06/2022
|
LAXMAN
|
LAXMAN
|
3303002WL0007797
|
00093
|
CRGB0008132
|
1170
|
02/07/2022
|
No Such Account
|
4514
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220412374
|
2611344411
|
24/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3303002WL0007797
|
00093
|
CRGB0008132
|
1170
|
02/07/2022
|
No Such Account
|
4515
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220413203
|
2611344423
|
24/06/2022
|
SANGEETA
|
SANGEETA
|
3303002WL0007805
|
00093
|
CRGB0008173
|
930
|
02/07/2022
|
No Such Account
|
4516
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220413365
|
2611344405
|
24/06/2022
|
LAXMAN
|
LAXMAN
|
3303002WL0007808
|
00093
|
CRGB0008132
|
1365
|
02/07/2022
|
No Such Account
|
4517
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220413366
|
2611344410
|
24/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3303002WL0007808
|
00093
|
CRGB0008132
|
1365
|
02/07/2022
|
No Such Account
|
4518
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220417877
|
2611344424
|
24/06/2022
|
REKHA RAM
|
REKHA RAM
|
3303002WL0007913
|
00093
|
CRGB0008173
|
1080
|
02/07/2022
|
No Such Account
|
4519
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220417934
|
2611344421
|
24/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3303002WL0007913
|
00093
|
CRGB0008173
|
1080
|
02/07/2022
|
No Such Account
|
4520
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220418064
|
2611344422
|
24/06/2022
|
tirath
|
tirath
|
3303002WL0007913
|
00093
|
CRGB0008173
|
900
|
02/07/2022
|
No Such Account
|
4521
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220418240
|
2611344478
|
24/06/2022
|
HULAS
|
HULAS
|
3303002WL0007923
|
00176
|
IDIB000B730
|
1020
|
02/07/2022
|
No Such Account
|
4522
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220418916
|
2611344428
|
24/06/2022
|
RAJMATA
|
RAJMATA
|
3303002WL0007935
|
00415
|
SBIN0000296
|
990
|
02/07/2022
|
No Such Account
|
4523
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220418965
|
2611344425
|
24/06/2022
|
Chhote lal
|
Chhote lal
|
3303002WL0007935
|
00093
|
CRGB0008173
|
990
|
02/07/2022
|
No Such Account
|
4524
|
CH3303002_230622FTO_53652
|
3303002000NRG23220620220376866
|
2611337881
|
23/06/2022
|
KALYANI
|
KALYANI
|
3303002WL0007092
|
00093
|
CRGB0008114
|
990
|
02/07/2022
|
No Such Account
|
4525
|
CH3303002_230323FTO_535709
|
3303002000NRG23230320232581115
|
0150437824
|
23/03/2023
|
Gaindram sahu
|
Gaindram sahu
|
3303002WL075951
|
00093
|
CRGB0008108
|
1050
|
27/03/2023
|
No Such Account
|
4526
|
CH3303002_230323FTO_535709
|
3303002000NRG23230320232581123
|
0150437822
|
23/03/2023
|
HIRABAI
|
HIRABAI
|
3303002WL075951
|
00093
|
CRGB0008108
|
1050
|
27/03/2023
|
No Such Account
|
4527
|
CH3303002_240123APB_FTO_425874
|
3303002000NRG23240120231593326
|
8259437054
|
24/01/2023
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3303002WL0057893
|
00468
|
UBIN0568040
|
660
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
CH3303002_240123APB_FTO_425874
|
3303002000NRG23240120231594976
|
8259437143
|
24/01/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL0057947
|
00468
|
UBIN0829773
|
644
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
CH3303002_240123APB_FTO_425874
|
3303002000NRG23240120231595541
|
8259437385
|
24/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0057960
|
00045
|
BARB0DBBEME
|
1029
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
CH3303002_240123APB_FTO_425874
|
3303002000NRG23240120231597430
|
8259437589
|
24/01/2023
|
DHANNU
|
DHANNU
|
3303002WL0058003
|
00089
|
CBIN0283379
|
1050
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220399460
|
2611568417
|
24/06/2022
|
SIVBAT NISHAD
|
SIVBAT NISHAD
|
3303002WL0007586
|
00691
|
IPOS0000001
|
326
|
02/07/2022
|
No Such Account
|
4532
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220401211
|
2611568413
|
24/06/2022
|
SUNDAR
|
SUNDAR
|
3303002WL0007613
|
00093
|
CRGB0008129
|
695
|
02/07/2022
|
No Such Account
|
4533
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220401281
|
2611568415
|
24/06/2022
|
LALRAM DHURVE
|
LALRAM DHURVE
|
3303002WL0007613
|
00177
|
IOBA0003092
|
556
|
02/07/2022
|
No Such Account
|
4534
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220401282
|
2611568697
|
24/06/2022
|
ANITA DHURVE
|
ANITA DHURVE
|
3303002WL0007613
|
00093
|
CRGB0008129
|
556
|
02/07/2022
|
No Such Account
|
4535
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220402137
|
2611568449
|
24/06/2022
|
PYARI
|
PYARI
|
3303002WL0007632
|
00093
|
CRGB0008108
|
1211
|
02/07/2022
|
No Such Account
|
4536
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220402218
|
2611568690
|
24/06/2022
|
lekhram
|
lekhram
|
3303002WL0007632
|
00093
|
CRGB0008108
|
865
|
02/07/2022
|
No Such Account
|
4537
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220402235
|
2611568766
|
24/06/2022
|
RAJESH
|
RAJESH
|
3303002WL0007632
|
00462
|
UCBA0002836
|
1211
|
02/07/2022
|
No Such Account
|
4538
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220402287
|
2611568691
|
24/06/2022
|
DHANESHWARI
|
DHANESHWARI
|
3303002WL0007632
|
00093
|
CRGB0008108
|
1211
|
02/07/2022
|
No Such Account
|
4539
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220403343
|
2611568688
|
24/06/2022
|
KALYANI
|
KALYANI
|
3303002WL0007638
|
00093
|
CRGB0008114
|
1020
|
02/07/2022
|
No Such Account
|
4540
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220404382
|
2611568686
|
24/06/2022
|
SIDHWA
|
SIDHWA
|
3303002WL0007657
|
00093
|
CRGB0008108
|
750
|
02/07/2022
|
No Such Account
|
4541
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220405036
|
2611568694
|
24/06/2022
|
RAMESH
|
RAMESH
|
3303002WL0007665
|
00093
|
CRGB0008114
|
640
|
02/07/2022
|
No Such Account
|
4542
|
CH3303002_240622FTO_54746
|
3303002000NRG23240620220405415
|
2611568381
|
24/06/2022
|
LALITA
|
LALITA
|
3303002WL0007667
|
00093
|
CRGB0008108
|
1085
|
02/07/2022
|
No Such Account
|
4543
|
CH3303002_241222FTO_346458
|
3303002000NRG23241220221140935
|
7471725204
|
24/12/2022
|
JYOTI DHRUV
|
JYOTI DHRUV
|
3303002WL0046110
|
00093
|
CRGB0008132
|
725
|
28/12/2022
|
No Such Account
|
4544
|
CH3303002_241222FTO_346458
|
3303002000NRG23241220221141311
|
7471725236
|
24/12/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3303002WL0046116
|
00354
|
PUNB0724400
|
1267
|
28/12/2022
|
No Such Account
|
4545
|
CH3303002_241222FTO_346458
|
3303002000NRG23241220221142178
|
7471725172
|
24/12/2022
|
BABU
|
BABU
|
3303002WL0046121
|
00093
|
CRGB0008108
|
130
|
28/12/2022
|
No Such Account
|
4546
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231614572
|
8313261167
|
25/01/2023
|
MANGAL RAM
|
MANGAL RAM
|
3303002WL0058454
|
00093
|
CRGB0008114
|
1050
|
01/02/2023
|
No Such Account
|
4547
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231614580
|
8313261169
|
25/01/2023
|
SUKHILAL
|
SUKHILAL
|
3303002WL0058454
|
00093
|
CRGB0008114
|
875
|
01/02/2023
|
No Such Account
|
4548
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231615310
|
8313261157
|
25/01/2023
|
MANIRAM
|
MANIRAM
|
3303002WL0058477
|
00093
|
CRGB0008108
|
1428
|
01/02/2023
|
No Such Account
|
4549
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231615314
|
8313261156
|
25/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3303002WL0058477
|
00093
|
CRGB0008108
|
1428
|
01/02/2023
|
No Such Account
|
4550
|
CH3303002_240622APB_FTO_54728
|
3303002000NRG23240620220409794
|
2611852752
|
24/06/2022
|
GOMATI
|
GOMATI
|
3303002WL0007765
|
00177
|
IOBA0003092
|
465
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
CH3303002_240622FTO_55155
|
3303002000NRG23240620220415666
|
2611568977
|
24/06/2022
|
UTAM VERMA
|
UTAM VERMA
|
3303002WL0007855
|
00093
|
CRGB0008129
|
780
|
02/07/2022
|
Account closed
|
4552
|
CH3303002_241222FTO_346981
|
3303002000NRG23241220221144758
|
7471582659
|
24/12/2022
|
RAJURAM
|
RAJURAM
|
3303002WL0046146
|
00093
|
CRGB0008114
|
560
|
28/12/2022
|
No Such Account
|
4553
|
CH3303002_241222FTO_346981
|
3303002000NRG23241220221144836
|
7471582592
|
24/12/2022
|
Jalbati Chandrakar
|
Jalbati Chandrakar
|
3303002WL0046146
|
00093
|
CRGB0008114
|
840
|
28/12/2022
|
No Such Account
|
4554
|
CH3303002_241222APB_FTO_346970
|
3303002000NRG23241220221145651
|
7471665634
|
24/12/2022
|
DEWSINGH
|
DEWSINGH
|
3303002WL0046162
|
00045
|
BARB0DBBEME
|
1050
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
CH3303002_241222FTO_346981
|
3303002000NRG23241220221145877
|
7471582590
|
24/12/2022
|
ISHWER
|
ISHWER
|
3303002WL0046171
|
00093
|
CRGB0008108
|
483
|
28/12/2022
|
No Such Account
|
4556
|
CH3303002_241222APB_FTO_346970
|
3303002000NRG23241220221145924
|
7471665652
|
24/12/2022
|
MAHESH SAHU
|
MAHESH SAHU
|
3303002WL0046171
|
00045
|
BARB0BEMETA
|
483
|
28/12/2022
|
Account closed
|
4557
|
CH3303002_250123APB_FTO_428746
|
3303002000NRG23250120231613746
|
8313594892
|
25/01/2023
|
DHANI RAM
|
DHANI RAM
|
3303002WL0058412
|
00468
|
UBIN0568040
|
510
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
CH3303002_250123APB_FTO_428746
|
3303002000NRG23250120231619106
|
8313594880
|
25/01/2023
|
MAHESH SAHU
|
MAHESH SAHU
|
3303002WL0058556
|
00093
|
CRGB0008108
|
272
|
01/02/2023
|
Account closed
|
4559
|
CH3303002_250123APB_FTO_428746
|
3303002000NRG23250120231622616
|
8313594957
|
25/01/2023
|
URMILA
|
URMILA
|
3303002WL0058626
|
00415
|
SBIN0000296
|
1086
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
CH3303002_250123APB_FTO_428746
|
3303002000NRG23250120231622644
|
8313594481
|
25/01/2023
|
RUPENDRA
|
RUPENDRA
|
3303002WL0058626
|
00045
|
BARB0BEMETA
|
1086
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
CH3303002_250123APB_FTO_428746
|
3303002000NRG23250120231627120
|
8313594540
|
25/01/2023
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0058723
|
00048
|
BKID0009325
|
1015
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
CH3303002_250123FTO_430297
|
3303002000NRG23250120231643042
|
8313311723
|
25/01/2023
|
savima
|
savima
|
3303002WL0059056
|
00093
|
CRGB0008108
|
600
|
01/02/2023
|
No Such Account
|
4563
|
CH3303002_250123FTO_430297
|
3303002000NRG23250120231643043
|
8313311724
|
25/01/2023
|
bai
|
bai
|
3303002WL0059056
|
00093
|
CRGB0008108
|
600
|
01/02/2023
|
No Such Account
|
4564
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220430339
|
2607230538
|
25/06/2022
|
BUDHYARIN
|
BUDHYARIN
|
3303002WL0008064
|
00093
|
CRGB0008114
|
780
|
02/07/2022
|
No Such Account
|
4565
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220430353
|
2607230487
|
25/06/2022
|
ANJORIYA DEVI
|
ANJORIYA DEVI
|
3303002WL0008064
|
00093
|
CRGB0008114
|
780
|
02/07/2022
|
No Such Account
|
4566
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220430358
|
2607230540
|
25/06/2022
|
PRADIP
|
PRADIP
|
3303002WL0008064
|
00093
|
CRGB0008114
|
650
|
02/07/2022
|
No Such Account
|
4567
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220431319
|
2607230578
|
25/06/2022
|
SUMITRA
|
SUMITRA
|
3303002WL0008077
|
00093
|
CRGB0008114
|
810
|
02/07/2022
|
No Such Account
|
4568
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220431321
|
2607230579
|
25/06/2022
|
SUMITRA
|
SUMITRA
|
3303002WL0008077
|
00093
|
CRGB0008114
|
816
|
02/07/2022
|
No Such Account
|
4569
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220431366
|
2607230581
|
25/06/2022
|
TIKESHVAR
|
TIKESHVAR
|
3303002WL0008077
|
00093
|
CRGB0008114
|
680
|
02/07/2022
|
No Such Account
|
4570
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220431368
|
2607230580
|
25/06/2022
|
TIKESHVAR
|
TIKESHVAR
|
3303002WL0008077
|
00093
|
CRGB0008114
|
810
|
02/07/2022
|
No Such Account
|
4571
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220431402
|
2607230534
|
25/06/2022
|
GODAWARI
|
GODAWARI
|
3303002WL0008077
|
00093
|
CRGB0008114
|
810
|
02/07/2022
|
No Such Account
|
4572
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220431403
|
2607230533
|
25/06/2022
|
GODAWARI
|
GODAWARI
|
3303002WL0008077
|
00093
|
CRGB0008114
|
816
|
02/07/2022
|
No Such Account
|
4573
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220431571
|
2607230582
|
25/06/2022
|
SIDHARAM
|
SIDHARAM
|
3303002WL0008079
|
00093
|
CRGB0008114
|
625
|
02/07/2022
|
No Such Account
|
4574
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220431572
|
2607230583
|
25/06/2022
|
PARMILA
|
PARMILA
|
3303002WL0008079
|
00093
|
CRGB0008114
|
750
|
02/07/2022
|
No Such Account
|
4575
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232232758
|
0316175013
|
17/03/2023
|
triveni
|
triveni
|
3303002WL071248
|
00093
|
CRGB0008108
|
855
|
30/03/2023
|
No Such Account
|
4576
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232224005
|
0316174420
|
17/03/2023
|
krishna
|
krishna
|
3303002WL071224
|
00093
|
CRGB0008108
|
134
|
30/03/2023
|
No Such Account
|
4577
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232223203
|
0316174665
|
17/03/2023
|
kejuram
|
kejuram
|
3303002WL071214
|
00093
|
CRGB0008114
|
166
|
30/03/2023
|
No Such Account
|
4578
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232219090
|
0316174286
|
17/03/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL071199
|
00093
|
CRGB0008129
|
945
|
30/03/2023
|
No Such Account
|
4579
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232219088
|
0316174285
|
17/03/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL071199
|
00093
|
CRGB0008129
|
1080
|
30/03/2023
|
No Such Account
|
4580
|
CH3303002_180123FTO_409186
|
3303002000NRG23170120231491267
|
8129979438
|
18/01/2023
|
SARASWATI
|
SARASWATI
|
3303002WL0055413
|
00415
|
SBIN0000296
|
936
|
24/01/2023
|
No Such Account
|
4581
|
CH3303002_160323FTO_503137
|
3303002000NRG23140320232080086
|
0316292811
|
16/03/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3303002WL069819
|
00093
|
CRGB0008114
|
330
|
30/03/2023
|
No Such Account
|
4582
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232080082
|
0314660424
|
16/03/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3303002WL069819
|
00093
|
CRGB0008114
|
1120
|
30/03/2023
|
No Such Account
|
4583
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232080078
|
0314660425
|
16/03/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3303002WL069819
|
00093
|
CRGB0008114
|
984
|
30/03/2023
|
No Such Account
|
4584
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232080076
|
0314660426
|
16/03/2023
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3303002WL069819
|
00093
|
CRGB0008114
|
1148
|
30/03/2023
|
No Such Account
|
4585
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232079987
|
0314660379
|
16/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
1148
|
30/03/2023
|
No Such Account
|
4586
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232079985
|
0314660377
|
16/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
984
|
30/03/2023
|
No Such Account
|
4587
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232079983
|
0314660378
|
16/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
3303002WL069819
|
00093
|
CRGB0008108
|
1120
|
30/03/2023
|
No Such Account
|
4588
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232078048
|
0314660422
|
16/03/2023
|
KAMLESH
|
KAMLESH
|
3303002WL069796
|
00093
|
CRGB0008114
|
510
|
30/03/2023
|
No Such Account
|
4589
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232078047
|
0314660423
|
16/03/2023
|
KAMLESH
|
KAMLESH
|
3303002WL069796
|
00093
|
CRGB0008114
|
714
|
30/03/2023
|
No Such Account
|
4590
|
CH3303002_160323FTO_502798
|
3303002000NRG23140320232078038
|
0314660431
|
16/03/2023
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
3303002WL069796
|
00093
|
CRGB0008114
|
102
|
30/03/2023
|
No Such Account
|
4591
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232225791
|
0316174416
|
17/03/2023
|
HEMANTI BAI GOND
|
HEMANTI BAI GOND
|
3303002WL071231
|
00093
|
CRGB0008108
|
1001
|
30/03/2023
|
No Such Account
|
4592
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232225790
|
0316174419
|
17/03/2023
|
devkumar
|
devkumar
|
3303002WL071231
|
00093
|
CRGB0008108
|
1001
|
30/03/2023
|
No Such Account
|
4593
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220381246
|
2611332734
|
23/06/2022
|
NIRAJBAI
|
NIRAJBAI
|
3303002WL0007169
|
00093
|
CRGB0008114
|
1020
|
02/07/2022
|
No Such Account
|
4594
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220389200
|
2611333051
|
23/06/2022
|
PUNA RAM
|
PUNA RAM
|
3303002WL0007320
|
00093
|
CRGB0008132
|
510
|
02/07/2022
|
No Such Account
|
4595
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220389201
|
2611332741
|
23/06/2022
|
NANDANI
|
NANDANI
|
3303002WL0007320
|
00093
|
CRGB0008132
|
510
|
02/07/2022
|
No Such Account
|
4596
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220389202
|
2611332742
|
23/06/2022
|
PRAMOD SINH
|
PRAMOD SINH
|
3303002WL0007320
|
00093
|
CRGB0008132
|
510
|
02/07/2022
|
No Such Account
|
4597
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220380984
|
2611332780
|
23/06/2022
|
RAJU
|
RAJU
|
3303002WL0007160
|
00045
|
BARB0BEMETA
|
625
|
02/07/2022
|
No Such Account
|
4598
|
CH3303002_230622FTO_53680
|
3303002000NRG23230620220384329
|
2611332732
|
23/06/2022
|
SIDHWA
|
SIDHWA
|
3303002WL0007225
|
00093
|
CRGB0008108
|
875
|
02/07/2022
|
No Such Account
|
4599
|
CH3303002_230622FTO_53680
|
3303002000NRG23220620220375374
|
2611332735
|
23/06/2022
|
KESHAV
|
KESHAV
|
3303002WL0007063
|
00093
|
CRGB0008114
|
900
|
02/07/2022
|
No Such Account
|
4600
|
CH3303002_170323FTO_508766
|
3303002000NRG23170320232225834
|
0316174415
|
17/03/2023
|
UMENDRA TANDAN
|
UMENDRA TANDAN
|
3303002WL071231
|
00093
|
CRGB0008108
|
1001
|
30/03/2023
|
No Such Account
|
4601
|
CH3303002_220722FTO_107696
|
3303002000NRG23220720220787611
|
3364806493
|
22/07/2022
|
GANESHIYA
|
GANESHIYA
|
3303002WL0015773
|
00045
|
BARB0BEMETA
|
672
|
27/07/2022
|
No Such Account
|
4602
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220435438
|
2607099736
|
25/06/2022
|
GOMATI
|
GOMATI
|
3303002WL0008127
|
00177
|
IOBA0003092
|
1225
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
CH3303002_250522FTO_30802
|
3303002000NRG23230520220093722
|
1890409202
|
25/05/2022
|
chhannu
|
chhannu
|
3303002WL0002300
|
00093
|
SBIN0RRCHGB
|
900
|
02/06/2022
|
No Such Account
|
4604
|
CH3303002_250522FTO_30802
|
3303002000NRG23230520220093723
|
1890409203
|
25/05/2022
|
laxmi
|
laxmi
|
3303002WL0002300
|
00093
|
SBIN0RRCHGB
|
900
|
02/06/2022
|
No Such Account
|
4605
|
CH3303002_220323APB_FTO_526350
|
3303002000NRG23220320232500118
|
IB23230725615
|
22/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL074621
|
00093
|
CRGB0008173
|
300
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
CH3303002_250522APB_FTO_30787
|
3303002000NRG23240520220101596
|
1890911031
|
25/05/2022
|
gaytri
|
gaytri
|
3303002WL0002471
|
00045
|
BARB0BEMETA
|
558
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
CH3303002_250123FTO_428768
|
3303002000NRG23250120231621979
|
8313259704
|
25/01/2023
|
Siyaram sahu
|
Siyaram sahu
|
3303002WL0058613
|
00045
|
BARB0DBBEME
|
180
|
01/02/2023
|
No Such Account
|
4608
|
CH3303002_250123FTO_428768
|
3303002000NRG23250120231624226
|
8313259742
|
25/01/2023
|
SHIVKUMAR DHRUW
|
SHIVKUMAR DHRUW
|
3303002WL0058651
|
00078
|
CNRB0005204
|
1206
|
01/02/2023
|
No Such Account
|
4609
|
CH3303002_250123FTO_428768
|
3303002000NRG23250120231625283
|
8313259754
|
25/01/2023
|
RENU MANDAVI
|
RENU MANDAVI
|
3303002WL0058681
|
00093
|
CRGB0008132
|
972
|
01/02/2023
|
No Such Account
|
4610
|
CH3303002_250123FTO_428768
|
3303002000NRG23250120231626358
|
8313259743
|
25/01/2023
|
PREMLAL
|
PREMLAL
|
3303002WL0058699
|
00093
|
CRGB0008114
|
1200
|
01/02/2023
|
No Such Account
|
4611
|
CH3303002_250123APB_FTO_430143
|
3303002000NRG23250120231633766
|
8313582296
|
25/01/2023
|
AJURAM
|
AJURAM
|
3303002WL0058858
|
00176
|
IDIB000B730
|
786
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
CH3303002_250123APB_FTO_430143
|
3303002000NRG23250120231636235
|
8313582400
|
25/01/2023
|
SATO BAI
|
SATO BAI
|
3303002WL0058908
|
00462
|
UCBA0002836
|
417
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4613
|
CH3303002_250522FTO_30802
|
3303002000NRG23250520220108200
|
1890409199
|
25/05/2022
|
bhuri bai
|
bhuri bai
|
3303002WL0002682
|
00093
|
SBIN0RRCHGB
|
1140
|
02/06/2022
|
No Such Account
|
4614
|
CH3303002_250522APB_FTO_30787
|
3303002000NRG23250520220108290
|
1890911016
|
25/05/2022
|
CHANDABAI
|
CHANDABAI
|
3303002WL0002682
|
00415
|
SBIN0000296
|
1140
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
CH3303002_250522FTO_30802
|
3303002000NRG23250520220108737
|
1890409209
|
25/05/2022
|
syama bai
|
syama bai
|
3303002WL0002685
|
00093
|
SBIN0RRCHGB
|
678
|
02/06/2022
|
No Such Account
|
4616
|
CH3303002_250522APB_FTO_30787
|
3303002000NRG23250520220108750
|
1890911270
|
25/05/2022
|
parmeshwari
|
parmeshwari
|
3303002WL0002685
|
00045
|
BARB0BEMETA
|
678
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220435898
|
2607184758
|
25/06/2022
|
SIDHARAM
|
SIDHARAM
|
3303002WL0008132
|
00093
|
CRGB0008114
|
750
|
02/07/2022
|
No Such Account
|
4618
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220435899
|
2607184759
|
25/06/2022
|
PARMILA
|
PARMILA
|
3303002WL0008132
|
00093
|
CRGB0008114
|
750
|
02/07/2022
|
No Such Account
|
4619
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220436143
|
2607184760
|
25/06/2022
|
MINA
|
MINA
|
3303002WL0008138
|
00093
|
CRGB0008114
|
1200
|
02/07/2022
|
No Such Account
|
4620
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220438423
|
2607184893
|
25/06/2022
|
JANAKI BAI SAHU
|
JANAKI BAI SAHU
|
3303002WL0008173
|
00093
|
SBIN0RRCHGB
|
1085
|
02/07/2022
|
No Such Account
|
4621
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220439556
|
2607184894
|
25/06/2022
|
JANAKI BAI SAHU
|
JANAKI BAI SAHU
|
3303002WL0008193
|
00093
|
SBIN0RRCHGB
|
1050
|
02/07/2022
|
No Such Account
|
4622
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220441210
|
2607184932
|
25/06/2022
|
DEVKI
|
DEVKI
|
3303002WL0008206
|
00093
|
CRGB0008173
|
642
|
02/07/2022
|
No Such Account
|
4623
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220441277
|
2607184935
|
25/06/2022
|
DULARI BAI
|
DULARI BAI
|
3303002WL0008206
|
00093
|
CRGB0008173
|
642
|
02/07/2022
|
No Such Account
|
4624
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442507
|
2607184946
|
25/06/2022
|
Rajkumar sahu
|
Rajkumar sahu
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4625
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442511
|
2607184993
|
25/06/2022
|
Sunita pal
|
Sunita pal
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4626
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442522
|
2607184978
|
25/06/2022
|
Sanjay nishad
|
Sanjay nishad
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4627
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442529
|
2607184992
|
25/06/2022
|
Sanat
|
Sanat
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4628
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220435479
|
2607099737
|
25/06/2022
|
GOMATI
|
GOMATI
|
3303002WL0008128
|
00177
|
IOBA0003092
|
1260
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220435482
|
2607099738
|
25/06/2022
|
GOMATI
|
GOMATI
|
3303002WL0008128
|
00177
|
IOBA0003092
|
825
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220441226
|
2607099277
|
25/06/2022
|
RAMADHAR
|
RAMADHAR
|
3303002WL0008206
|
00045
|
BARB0BEMETA
|
642
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220441255
|
2607099344
|
25/06/2022
|
ESHWARI
|
ESHWARI
|
3303002WL0008206
|
00045
|
BARB0BEMETA
|
642
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220441259
|
2607099318
|
25/06/2022
|
devprashad
|
devprashad
|
3303002WL0008206
|
00045
|
BARB0BEMETA
|
642
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220441269
|
2607099905
|
25/06/2022
|
GAURI
|
GAURI
|
3303002WL0008206
|
00045
|
BARB0BEMETA
|
642
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220442821
|
2607099276
|
25/06/2022
|
RAMADHAR
|
RAMADHAR
|
3303002WL0008217
|
00045
|
BARB0BEMETA
|
630
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220442871
|
2607099343
|
25/06/2022
|
ESHWARI
|
ESHWARI
|
3303002WL0008217
|
00045
|
BARB0BEMETA
|
630
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220442879
|
2607099319
|
25/06/2022
|
devprashad
|
devprashad
|
3303002WL0008217
|
00045
|
BARB0BEMETA
|
630
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220442891
|
2607099906
|
25/06/2022
|
GAURI
|
GAURI
|
3303002WL0008217
|
00045
|
BARB0BEMETA
|
630
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220442898
|
2607099420
|
25/06/2022
|
JANTRI
|
JANTRI
|
3303002WL0008217
|
00045
|
BARB0BEMETA
|
630
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220442903
|
2607099516
|
25/06/2022
|
chhatra kumar
|
chhatra kumar
|
3303002WL0008217
|
00468
|
UBIN0568040
|
630
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220442937
|
2607099386
|
25/06/2022
|
PERMESHWARI
|
PERMESHWARI
|
3303002WL0008217
|
00045
|
BARB0BEMETA
|
630
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220443007
|
2607099339
|
25/06/2022
|
LAKSHAN
|
LAKSHAN
|
3303002WL0008217
|
00045
|
BARB0BEMETA
|
630
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220443082
|
2607099901
|
25/06/2022
|
DUJ BAI
|
DUJ BAI
|
3303002WL0008218
|
00045
|
BARB0BEMETA
|
616
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220443103
|
2607099347
|
25/06/2022
|
GAWKRAN
|
GAWKRAN
|
3303002WL0008218
|
00045
|
BARB0DBBEME
|
154
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
CH3303002_250622APB_FTO_56181
|
3303002000NRG23250620220443233
|
2607099896
|
25/06/2022
|
GHANSYAM
|
GHANSYAM
|
3303002WL0008218
|
00045
|
BARB0BEMETA
|
616
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
CH3303002_250622APB_FTO_56198
|
3303002000NRG23250620220443695
|
2607090198
|
25/06/2022
|
devprashad
|
devprashad
|
3303002WL0008221
|
00045
|
BARB0BEMETA
|
515
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231618992
|
8313261234
|
25/01/2023
|
PARMILA
|
PARMILA
|
3303002WL0058556
|
00093
|
CRGB0008114
|
272
|
01/02/2023
|
Account closed
|
4647
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231619014
|
8313261170
|
25/01/2023
|
SUNDAR
|
SUNDAR
|
3303002WL0058556
|
00093
|
CRGB0008114
|
408
|
01/02/2023
|
No Such Account
|
4648
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231619015
|
8313261158
|
25/01/2023
|
NIRMALA
|
NIRMALA
|
3303002WL0058556
|
00093
|
CRGB0008108
|
408
|
01/02/2023
|
No Such Account
|
4649
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231619057
|
8313261329
|
25/01/2023
|
ISHWER
|
ISHWER
|
3303002WL0058556
|
00093
|
CRGB0008114
|
408
|
01/02/2023
|
No Such Account
|
4650
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231622583
|
8313261162
|
25/01/2023
|
CHARBATI
|
CHARBATI
|
3303002WL0058626
|
00093
|
CRGB0008108
|
1086
|
01/02/2023
|
Account closed
|
4651
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231622719
|
8313261228
|
25/01/2023
|
SARASWATI
|
SARASWATI
|
3303002WL0058626
|
00415
|
SBIN0000296
|
1086
|
01/02/2023
|
No Such Account
|
4652
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623131
|
8313261322
|
25/01/2023
|
shekham
|
shekham
|
3303002WL0058631
|
00093
|
CRGB0008114
|
137
|
01/02/2023
|
No Such Account
|
4653
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623141
|
8313261326
|
25/01/2023
|
hemlal
|
hemlal
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
No Such Account
|
4654
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623144
|
8313261750
|
25/01/2023
|
LAKHAN
|
LAKHAN
|
3303002WL0058631
|
00177
|
IOBA0003092
|
411
|
01/02/2023
|
Account closed
|
4655
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623151
|
8313261743
|
25/01/2023
|
AMRIT BAI
|
AMRIT BAI
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
No Such Account
|
4656
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623162
|
8313261338
|
25/01/2023
|
DHANSINGH
|
DHANSINGH
|
3303002WL0058631
|
00093
|
CRGB0008114
|
822
|
01/02/2023
|
No Such Account
|
4657
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623181
|
8313261330
|
25/01/2023
|
RAMKALI
|
RAMKALI
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
No Such Account
|
4658
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623182
|
8313261243
|
25/01/2023
|
SURAJ
|
SURAJ
|
3303002WL0058631
|
00177
|
IOBA0003092
|
959
|
01/02/2023
|
No Such Account
|
4659
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623183
|
8313261166
|
25/01/2023
|
UMA BAII
|
UMA BAII
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
No Such Account
|
4660
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623220
|
8313261346
|
25/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
Account closed
|
4661
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623221
|
8313261744
|
25/01/2023
|
CHAMELI
|
CHAMELI
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
Account closed
|
4662
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623226
|
8313261328
|
25/01/2023
|
syamal lala
|
syamal lala
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
No Such Account
|
4663
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623260
|
8313261168
|
25/01/2023
|
KAMLESH
|
KAMLESH
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
No Such Account
|
4664
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231623278
|
8313261325
|
25/01/2023
|
KISHOR
|
KISHOR
|
3303002WL0058631
|
00093
|
CRGB0008114
|
959
|
01/02/2023
|
No Such Account
|
4665
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231625224
|
8313261327
|
25/01/2023
|
sunita
|
sunita
|
3303002WL0058678
|
00093
|
CRGB0008114
|
1000
|
01/02/2023
|
No Such Account
|
4666
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231625233
|
8313261324
|
25/01/2023
|
CHANDU RAM
|
CHANDU RAM
|
3303002WL0058678
|
00093
|
CRGB0008114
|
200
|
01/02/2023
|
No Such Account
|
4667
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231625235
|
8313261323
|
25/01/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3303002WL0058678
|
00093
|
CRGB0008114
|
1000
|
01/02/2023
|
No Such Account
|
4668
|
CH3303002_250123FTO_428761
|
3303002000NRG23250120231630197
|
8313261159
|
25/01/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL0058785
|
00093
|
CRGB0008108
|
276
|
01/02/2023
|
No Such Account
|
4669
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443633
|
2607225961
|
25/06/2022
|
AKTU RAM
|
AKTU RAM
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4670
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443634
|
2607225964
|
25/06/2022
|
DEVKI
|
DEVKI
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4671
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443640
|
2607225962
|
25/06/2022
|
SUSHILA
|
SUSHILA
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4672
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443662
|
2607225959
|
25/06/2022
|
MANGALIN
|
MANGALIN
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4673
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443668
|
2607225963
|
25/06/2022
|
LEKHRAM
|
LEKHRAM
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4674
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443679
|
2607225960
|
25/06/2022
|
NISHA LAHRE
|
NISHA LAHRE
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4675
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220419526
|
2611344377
|
24/06/2022
|
GODAWARI
|
GODAWARI
|
3303002WL0007942
|
00093
|
CRGB0008114
|
775
|
02/07/2022
|
No Such Account
|
4676
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220419543
|
2611344376
|
24/06/2022
|
DAIJANI
|
DAIJANI
|
3303002WL0007942
|
00093
|
CRGB0008114
|
465
|
02/07/2022
|
No Such Account
|
4677
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220419661
|
2611344230
|
24/06/2022
|
PYARI
|
PYARI
|
3303002WL0007950
|
00093
|
CRGB0008108
|
1155
|
02/07/2022
|
No Such Account
|
4678
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220419773
|
2611344373
|
24/06/2022
|
RAJESH
|
RAJESH
|
3303002WL0007950
|
00462
|
UCBA0002836
|
1155
|
02/07/2022
|
No Such Account
|
4679
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220419832
|
2611344554
|
24/06/2022
|
DHANESHWARI
|
DHANESHWARI
|
3303002WL0007950
|
00093
|
CRGB0008108
|
1155
|
02/07/2022
|
No Such Account
|
4680
|
CH3303002_240622FTO_55488
|
3303002000NRG23240620220420270
|
2611344374
|
24/06/2022
|
LALITA
|
LALITA
|
3303002WL0007953
|
00093
|
CRGB0008108
|
825
|
02/07/2022
|
No Such Account
|
4681
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220431205
|
2607236065
|
25/06/2022
|
SAMMAT BAI
|
SAMMAT BAI
|
3303002WL0008077
|
00093
|
CRGB0008114
|
810
|
02/07/2022
|
No Such Account
|
4682
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220431206
|
2607236066
|
25/06/2022
|
SAMMAT BAI
|
SAMMAT BAI
|
3303002WL0008077
|
00093
|
CRGB0008114
|
738
|
02/07/2022
|
No Such Account
|
4683
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220431233
|
2607236067
|
25/06/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3303002WL0008077
|
00093
|
CRGB0008114
|
810
|
02/07/2022
|
No Such Account
|
4684
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220431300
|
2607236069
|
25/06/2022
|
BHAVAR LAL
|
BHAVAR LAL
|
3303002WL0008077
|
00093
|
CRGB0008114
|
738
|
02/07/2022
|
No Such Account
|
4685
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220431302
|
2607236068
|
25/06/2022
|
BHAVAR LAL
|
BHAVAR LAL
|
3303002WL0008077
|
00093
|
CRGB0008114
|
810
|
02/07/2022
|
No Such Account
|
4686
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220431404
|
2607236058
|
25/06/2022
|
GODAWARI
|
GODAWARI
|
3303002WL0008077
|
00093
|
CRGB0008114
|
738
|
02/07/2022
|
No Such Account
|
4687
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432175
|
2607236061
|
25/06/2022
|
BUDHYARIN
|
BUDHYARIN
|
3303002WL0008086
|
00093
|
CRGB0008114
|
635
|
02/07/2022
|
No Such Account
|
4688
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432196
|
2607236053
|
25/06/2022
|
ANJORIYA DEVI
|
ANJORIYA DEVI
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4689
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432200
|
2607236063
|
25/06/2022
|
PRADIP
|
PRADIP
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4690
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432206
|
2607236064
|
25/06/2022
|
jagdish
|
jagdish
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4691
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432207
|
2607236062
|
25/06/2022
|
dashoda
|
dashoda
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4692
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432217
|
2607236255
|
25/06/2022
|
KALINDRI
|
KALINDRI
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4693
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432253
|
2607236486
|
25/06/2022
|
MINA
|
MINA
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4694
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432257
|
2607236057
|
25/06/2022
|
PANCHRAM
|
PANCHRAM
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4695
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432258
|
2607236056
|
25/06/2022
|
GAURI
|
GAURI
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4696
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432259
|
2607236070
|
25/06/2022
|
SUKHI
|
SUKHI
|
3303002WL0008086
|
00093
|
CRGB0008114
|
762
|
02/07/2022
|
No Such Account
|
4697
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432879
|
2607236262
|
25/06/2022
|
KEJA BAI
|
KEJA BAI
|
3303002WL0008091
|
00093
|
CRGB0008129
|
312
|
02/07/2022
|
No Such Account
|
4698
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432881
|
2607236190
|
25/06/2022
|
DUKALHA
|
DUKALHA
|
3303002WL0008091
|
00093
|
CRGB0008129
|
468
|
02/07/2022
|
No Such Account
|
4699
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220432882
|
2607236261
|
25/06/2022
|
PUNNI
|
PUNNI
|
3303002WL0008091
|
00093
|
CRGB0008129
|
468
|
02/07/2022
|
No Such Account
|
4700
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220433098
|
2607236438
|
25/06/2022
|
JANAKI BAI SAHU
|
JANAKI BAI SAHU
|
3303002WL0008095
|
00093
|
SBIN0RRCHGB
|
931
|
02/07/2022
|
No Such Account
|
4701
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220433140
|
2607236191
|
25/06/2022
|
DUKALHA
|
DUKALHA
|
3303002WL0008095
|
00093
|
CRGB0008129
|
798
|
02/07/2022
|
No Such Account
|
4702
|
CH3303002_250622FTO_56105
|
3303002000NRG23250620220433141
|
2607236260
|
25/06/2022
|
PUNNI
|
PUNNI
|
3303002WL0008095
|
00093
|
CRGB0008129
|
798
|
02/07/2022
|
No Such Account
|
4703
|
CH3303002_301222FTO_360203
|
3303002000NRG23301220221228830
|
8098587137
|
30/12/2022
|
bai
|
bai
|
3303002WL0048551
|
00093
|
CRGB0008114
|
810
|
21/01/2023
|
No Such Account
|
4704
|
CH3303002_240123FTO_425895
|
3303002000NRG23240120231595923
|
8259800352
|
24/01/2023
|
SHERSINGH
|
SHERSINGH
|
3303002WL0057972
|
00093
|
CRGB0008108
|
484
|
31/01/2023
|
No Such Account
|
4705
|
CH3303002_240123FTO_425895
|
3303002000NRG23240120231595924
|
8259800351
|
24/01/2023
|
PARMILA
|
PARMILA
|
3303002WL0057972
|
00093
|
CRGB0008108
|
484
|
31/01/2023
|
No Such Account
|
4706
|
CH3303002_240123FTO_425895
|
3303002000NRG23240120231595939
|
8259800353
|
24/01/2023
|
RUPESH
|
RUPESH
|
3303002WL0057972
|
00093
|
CRGB0008108
|
484
|
31/01/2023
|
No Such Account
|
4707
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220413188
|
2611855787
|
24/06/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3303002WL0007805
|
00045
|
BARB0BEMETA
|
930
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220413249
|
2611856420
|
24/06/2022
|
Bhagavani
|
Bhagavani
|
3303002WL0007805
|
00045
|
BARB0BEMETA
|
930
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220414032
|
2611856022
|
24/06/2022
|
sukham
|
sukham
|
3303002WL0007832
|
00048
|
BKID0009325
|
1050
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
CH3303002_240622APB_FTO_55158
|
3303002000NRG23240620220415708
|
2611741343
|
24/06/2022
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0007855
|
00354
|
PUNB0724400
|
780
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220417853
|
2611856233
|
24/06/2022
|
bhikham
|
bhikham
|
3303002WL0007913
|
00045
|
BARB0BEMETA
|
1080
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220418946
|
2611856138
|
24/06/2022
|
CHANDABAI
|
CHANDABAI
|
3303002WL0007935
|
00415
|
SBIN0000296
|
990
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220419790
|
2611855906
|
24/06/2022
|
PRAHLAD
|
PRAHLAD
|
3303002WL0007950
|
00045
|
BARB0DBBEME
|
1155
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220419815
|
2611856015
|
24/06/2022
|
PARWATI
|
PARWATI
|
3303002WL0007950
|
00078
|
CNRB0005204
|
495
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220419841
|
2611855867
|
24/06/2022
|
KUMARI
|
KUMARI
|
3303002WL0007950
|
00045
|
BARB0DBBEME
|
1155
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220419870
|
2611855923
|
24/06/2022
|
YASHODA
|
YASHODA
|
3303002WL0007950
|
00093
|
CRGB0008108
|
1155
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220419907
|
2611856484
|
24/06/2022
|
GIRJABAI
|
GIRJABAI
|
3303002WL0007950
|
00045
|
BARB0DBBEME
|
1155
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220419921
|
2611855873
|
24/06/2022
|
KAUSHAL
|
KAUSHAL
|
3303002WL0007950
|
00045
|
BARB0DBBEME
|
1155
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
CH3303002_240622APB_FTO_55547
|
3303002000NRG23240620220420266
|
2611856332
|
24/06/2022
|
SUNDARI
|
SUNDARI
|
3303002WL0007953
|
00045
|
BARB0DBBEME
|
825
|
02/07/2022
|
Account closed
|
4720
|
CH3303002_291122FTO_292135
|
3303002000NRG23291120220991983
|
6847971420
|
29/11/2022
|
HAMESHRU
|
HAMESHRU
|
3303002WL0038410
|
00048
|
BKID0009325
|
660
|
03/12/2022
|
Account closed
|
4721
|
CH3303002_301122APB_FTO_293539
|
3303002000NRG23301120220995866
|
7023542293
|
30/11/2022
|
HEMRAM
|
HEMRAM
|
3303002WL0038735
|
00045
|
BARB0BEMETA
|
1086
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
CH3303002_301222APB_FTO_360165
|
3303002000NRG23301220221229390
|
8098890103
|
30/12/2022
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0048573
|
00048
|
BKID0009325
|
745
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
CH3303002_301222APB_FTO_360165
|
3303002000NRG23301220221230208
|
8098889482
|
30/12/2022
|
AJURAM
|
AJURAM
|
3303002WL0048602
|
00176
|
IDIB000B730
|
906
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232244795
|
0316288126
|
17/03/2023
|
PINKI
|
PINKI
|
3303002WL071363
|
00093
|
CRGB0008108
|
740
|
30/03/2023
|
No Such Account
|
4725
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232244794
|
0316287958
|
17/03/2023
|
AANAR BAI
|
AANAR BAI
|
3303002WL071363
|
00415
|
SBIN0009330
|
740
|
30/03/2023
|
No Such Account
|
4726
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232244691
|
0316288127
|
17/03/2023
|
SARASWAT
|
SARASWAT
|
3303002WL071363
|
00093
|
CRGB0008108
|
740
|
30/03/2023
|
No Such Account
|
4727
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232244690
|
0316288128
|
17/03/2023
|
RAMURAM
|
RAMURAM
|
3303002WL071363
|
00093
|
CRGB0008108
|
740
|
30/03/2023
|
No Such Account
|
4728
|
CH3303002_220323APB_FTO_528071
|
3303002000NRG23220320232528701
|
0150705063
|
22/03/2023
|
LOBHAN
|
LOBHAN
|
3303002WL075046
|
00093
|
CRGB0008114
|
810
|
27/03/2023
|
Account closed
|
4729
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232244360
|
0316288004
|
17/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL071363
|
00093
|
CRGB0008108
|
185
|
30/03/2023
|
No Such Account
|
4730
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232244359
|
0316288006
|
17/03/2023
|
BHARAT
|
BHARAT
|
3303002WL071363
|
00093
|
CRGB0008108
|
185
|
30/03/2023
|
No Such Account
|
4731
|
CH3303002_220323FTO_530466
|
3303002000NRG23220320232529225
|
0150377325
|
22/03/2023
|
DHIRENDRA
|
DHIRENDRA
|
3303002WL075051
|
00093
|
CRGB0008108
|
535
|
27/03/2023
|
No Such Account
|
4732
|
CH3303002_220323FTO_530466
|
3303002000NRG23220320232548594
|
0150377368
|
22/03/2023
|
AMAR DAS
|
AMAR DAS
|
3303002WL075382
|
00093
|
CRGB0008114
|
570
|
27/03/2023
|
Account closed
|
4733
|
CH3303002_170323FTO_508867
|
3303002000NRG23170320232232759
|
0316176286
|
17/03/2023
|
triveni
|
triveni
|
3303002WL071248
|
00093
|
CRGB0008108
|
1015
|
30/03/2023
|
No Such Account
|
4734
|
CH3303002_170323FTO_508867
|
3303002000NRG23170320232226564
|
0316176277
|
17/03/2023
|
Pardeshi mire
|
Pardeshi mire
|
3303002WL071239
|
00093
|
CRGB0008108
|
525
|
30/03/2023
|
No Such Account
|
4735
|
CH3303002_170323APB_FTO_508791
|
3303002000NRG23170320232223464
|
0314798126
|
17/03/2023
|
bai
|
bai
|
3303002WL071215
|
00415
|
SBIN0000296
|
399
|
30/03/2023
|
Account closed
|
4736
|
CH3303002_170323FTO_508867
|
3303002000NRG23170320232223204
|
0316176281
|
17/03/2023
|
kejuram
|
kejuram
|
3303002WL071214
|
00093
|
CRGB0008114
|
972
|
30/03/2023
|
No Such Account
|
4737
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232221088
|
0316288129
|
17/03/2023
|
HEMLATA
|
HEMLATA
|
3303002WL071202
|
00093
|
CRGB0008108
|
168
|
30/03/2023
|
No Such Account
|
4738
|
CH3303002_170323FTO_508867
|
3303002000NRG23170320232220691
|
0316176410
|
17/03/2023
|
NANKU
|
NANKU
|
3303002WL071201
|
00093
|
SBIN0RRCHGB
|
942
|
30/03/2023
|
No Such Account
|
4739
|
CH3303002_170323FTO_508867
|
3303002000NRG23170320232219082
|
0316176726
|
17/03/2023
|
RUNI BAI
|
RUNI BAI
|
3303002WL071199
|
00093
|
CRGB0008129
|
915
|
30/03/2023
|
No Such Account
|
4740
|
CH3303002_220323APB_FTO_528071
|
3303002000NRG23220320232504091
|
0150705463
|
22/03/2023
|
pushpa
|
pushpa
|
3303002WL074695
|
00032
|
UTIB0001794
|
1400
|
27/03/2023
|
Account closed
|
4741
|
CH3303002_220323FTO_530466
|
3303002000NRG23220320232522273
|
0150377323
|
22/03/2023
|
gayaprasad
|
gayaprasad
|
3303002WL074942
|
00093
|
CRGB0008108
|
978
|
27/03/2023
|
No Such Account
|
4742
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232224852
|
0316288003
|
17/03/2023
|
RAMKUNVER
|
RAMKUNVER
|
3303002WL071228
|
00093
|
CRGB0008108
|
462
|
30/03/2023
|
No Such Account
|
4743
|
CH3303002_170323FTO_508867
|
3303002000NRG23170320232224846
|
0316176276
|
17/03/2023
|
RAMKUNVER
|
RAMKUNVER
|
3303002WL071228
|
00093
|
CRGB0008108
|
900
|
30/03/2023
|
No Such Account
|
4744
|
CH3303002_220323APB_FTO_528071
|
3303002000NRG23220320232513901
|
0150705414
|
22/03/2023
|
Jivan
|
Jivan
|
3303002WL074858
|
00415
|
SBIN0000296
|
945
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
CH3303002_230622APB_FTO_53714
|
3303002000NRG23220620220353904
|
2611861954
|
23/06/2022
|
LEKHU
|
LEKHU
|
3303002WL0006707
|
00165
|
IBKL0001221
|
950
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
CH3303002_220722APB_FTO_107694
|
3303002000NRG23220720220787713
|
3365149524
|
22/07/2022
|
Vinod
|
Vinod
|
3303002WL0015773
|
00354
|
PUNB0197110
|
672
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
CH3303002_170323APB_FTO_508791
|
3303002000NRG23170320232225798
|
0314798255
|
17/03/2023
|
ASHOK
|
ASHOK
|
3303002WL071231
|
00045
|
BARB0DBBEME
|
1001
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
CH3303002_170323APB_FTO_510065
|
3303002000NRG23170320232225290
|
0316430532
|
17/03/2023
|
AGHAGHAN
|
AGHAGHAN
|
3303002WL071228
|
00078
|
CNRB0005204
|
148
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
CH3303002_170323FTO_509393
|
3303002000NRG23170320232245100
|
0316288007
|
17/03/2023
|
SUNITA
|
SUNITA
|
3303002WL071363
|
00093
|
CRGB0008108
|
370
|
30/03/2023
|
No Such Account
|
4750
|
CH3303002_250622APB_FTO_56198
|
3303002000NRG23250620220443709
|
2607090257
|
25/06/2022
|
JANTRI
|
JANTRI
|
3303002WL0008221
|
00045
|
BARB0BEMETA
|
515
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
CH3303002_250622APB_FTO_56198
|
3303002000NRG23250620220443711
|
2607090264
|
25/06/2022
|
chhatra kumar
|
chhatra kumar
|
3303002WL0008221
|
00468
|
UBIN0568040
|
515
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
CH3303002_250622APB_FTO_56198
|
3303002000NRG23250620220443726
|
2607089955
|
25/06/2022
|
deepa
|
deepa
|
3303002WL0008221
|
00045
|
BARB0BEMETA
|
515
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
CH3303002_301222FTO_359076
|
3303002000NRG23291220221197172
|
8098634749
|
30/12/2022
|
KAOSHILIYA
|
KAOSHILIYA
|
3303002WL0047609
|
00093
|
CRGB0008129
|
1204
|
21/01/2023
|
No Such Account
|
4754
|
CH3303002_301222FTO_359076
|
3303002000NRG23291220221199793
|
8098634748
|
30/12/2022
|
SARITA
|
SARITA
|
3303002WL0047662
|
00093
|
CRGB0008129
|
860
|
21/01/2023
|
No Such Account
|
4755
|
CH3303002_160323APB_FTO_503035
|
3303002030NRG23140320232002054
|
0316580910
|
16/03/2023
|
AAJU RAM TANDAN
|
AAJU RAM TANDAN
|
3303002WL069242
|
00415
|
SBIN0009330
|
625
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
CH3303002_160323APB_FTO_503035
|
3303002030NRG23140320232002053
|
0316580909
|
16/03/2023
|
AAJU RAM TANDAN
|
AAJU RAM TANDAN
|
3303002WL069242
|
00415
|
SBIN0009330
|
625
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221247819
|
8098123604
|
31/12/2022
|
SHIVKUMAR DHRUW
|
SHIVKUMAR DHRUW
|
3303002WL0049085
|
00078
|
CNRB0005204
|
1140
|
21/01/2023
|
Account closed
|
4758
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246713
|
8098123618
|
31/12/2022
|
RAJURAM
|
RAJURAM
|
3303002WL0049074
|
00093
|
CRGB0008114
|
792
|
21/01/2023
|
No Such Account
|
4759
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246270
|
8098123605
|
31/12/2022
|
SHANTI
|
SHANTI
|
3303002WL0049062
|
00093
|
CRGB0008108
|
1225
|
21/01/2023
|
No Such Account
|
4760
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246269
|
8098123626
|
31/12/2022
|
Rupabai
|
Rupabai
|
3303002WL0049062
|
00093
|
CRGB0008114
|
1225
|
21/01/2023
|
No Such Account
|
4761
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246221
|
8098123655
|
31/12/2022
|
NEETU
|
NEETU
|
3303002WL0049062
|
00093
|
CRGB0008114
|
1225
|
21/01/2023
|
No Such Account
|
4762
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246217
|
8098123622
|
31/12/2022
|
nirmala
|
nirmala
|
3303002WL0049062
|
00093
|
CRGB0008114
|
1225
|
21/01/2023
|
No Such Account
|
4763
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246213
|
8098123619
|
31/12/2022
|
SITA BAI
|
SITA BAI
|
3303002WL0049062
|
00093
|
CRGB0008114
|
1225
|
21/01/2023
|
No Such Account
|
4764
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246212
|
8098123624
|
31/12/2022
|
ROSHANI
|
ROSHANI
|
3303002WL0049062
|
00093
|
CRGB0008114
|
1225
|
21/01/2023
|
No Such Account
|
4765
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246210
|
8098123625
|
31/12/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3303002WL0049062
|
00093
|
CRGB0008114
|
1225
|
21/01/2023
|
No Such Account
|
4766
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246197
|
8098123623
|
31/12/2022
|
ram
|
ram
|
3303002WL0049062
|
00093
|
CRGB0008114
|
875
|
21/01/2023
|
No Such Account
|
4767
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246195
|
8098123633
|
31/12/2022
|
Sukhilal
|
Sukhilal
|
3303002WL0049062
|
00093
|
CRGB0008114
|
1050
|
21/01/2023
|
No Such Account
|
4768
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221246188
|
8098123629
|
31/12/2022
|
MANGAL RAM
|
MANGAL RAM
|
3303002WL0049062
|
00093
|
CRGB0008114
|
1225
|
21/01/2023
|
Account closed
|
4769
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221245965
|
8098123885
|
31/12/2022
|
ANITA
|
ANITA
|
3303002WL0049057
|
00093
|
CRGB0008173
|
1164
|
21/01/2023
|
No Such Account
|
4770
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221245964
|
8098123884
|
31/12/2022
|
NARESH
|
NARESH
|
3303002WL0049057
|
00093
|
CRGB0008173
|
1164
|
21/01/2023
|
No Such Account
|
4771
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221245929
|
8098123883
|
31/12/2022
|
SAVITA
|
SAVITA
|
3303002WL0049057
|
00093
|
CRGB0008173
|
1152
|
21/01/2023
|
No Such Account
|
4772
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221245928
|
8098123882
|
31/12/2022
|
SANTOSH
|
SANTOSH
|
3303002WL0049057
|
00093
|
CRGB0008173
|
1152
|
21/01/2023
|
No Such Account
|
4773
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221245915
|
8098123881
|
31/12/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
3303002WL0049057
|
00093
|
CRGB0008173
|
975
|
21/01/2023
|
No Such Account
|
4774
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221245914
|
8098123880
|
31/12/2022
|
SANTRAM
|
SANTRAM
|
3303002WL0049057
|
00093
|
CRGB0008173
|
975
|
21/01/2023
|
No Such Account
|
4775
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221245907
|
8098123879
|
31/12/2022
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3303002WL0049057
|
00093
|
CRGB0008173
|
975
|
21/01/2023
|
No Such Account
|
4776
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244841
|
8098123616
|
31/12/2022
|
GAYTRI
|
GAYTRI
|
3303002WL0049028
|
00093
|
CRGB0008114
|
148
|
21/01/2023
|
No Such Account
|
4777
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244840
|
8098123617
|
31/12/2022
|
SUKHDEV
|
SUKHDEV
|
3303002WL0049028
|
00093
|
CRGB0008114
|
148
|
21/01/2023
|
No Such Account
|
4778
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244822
|
8098123627
|
31/12/2022
|
GORIY
|
GORIY
|
3303002WL0049028
|
00093
|
CRGB0008114
|
444
|
21/01/2023
|
No Such Account
|
4779
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244821
|
8098123628
|
31/12/2022
|
KAPIL
|
KAPIL
|
3303002WL0049028
|
00093
|
CRGB0008114
|
592
|
21/01/2023
|
No Such Account
|
4780
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244798
|
8098123647
|
31/12/2022
|
UMA BAII
|
UMA BAII
|
3303002WL0049028
|
00093
|
CRGB0008114
|
592
|
21/01/2023
|
No Such Account
|
4781
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244797
|
8098123620
|
31/12/2022
|
SURAJ
|
SURAJ
|
3303002WL0049028
|
00093
|
CRGB0008114
|
592
|
21/01/2023
|
No Such Account
|
4782
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244790
|
8098123621
|
31/12/2022
|
Nira
|
Nira
|
3303002WL0049028
|
00093
|
CRGB0008114
|
592
|
21/01/2023
|
No Such Account
|
4783
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244063
|
8098123613
|
31/12/2022
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL0049015
|
00093
|
CRGB0008114
|
568
|
21/01/2023
|
No Such Account
|
4784
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244062
|
8098123612
|
31/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3303002WL0049015
|
00093
|
CRGB0008114
|
568
|
21/01/2023
|
No Such Account
|
4785
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244044
|
8098123614
|
31/12/2022
|
AMRIKA
|
AMRIKA
|
3303002WL0049015
|
00093
|
CRGB0008114
|
710
|
21/01/2023
|
No Such Account
|
4786
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244022
|
8098123837
|
31/12/2022
|
KALINDRI
|
KALINDRI
|
3303002WL0049015
|
00093
|
CRGB0008114
|
852
|
21/01/2023
|
No Such Account
|
4787
|
CH3303002_311222FTO_363668
|
3303002000NRG23311220221244009
|
8098123615
|
31/12/2022
|
ramprasad
|
ramprasad
|
3303002WL0049015
|
00093
|
CRGB0008114
|
568
|
21/01/2023
|
No Such Account
|
4788
|
CH3303002_310323FTO_578210
|
3303002000NRG23310320232893012
|
1204424490
|
31/03/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
3303002WL081790
|
00093
|
CRGB0008129
|
320
|
04/05/2023
|
No Such Account
|
4789
|
CH3303002_310323APB_FTO_578300
|
3303002000NRG23310320232891755
|
IB23230472702
|
31/03/2023
|
sushila
|
sushila
|
3303002WL081750
|
00093
|
CRGB0008132
|
606
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231731354
|
8524777620
|
31/01/2023
|
ASHA BAI
|
ASHA BAI
|
3303002WL0060954
|
00662
|
BDBL0001445
|
948
|
06/02/2023
|
A/c Blocked or Frozen
|
4791
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231730919
|
8524777709
|
31/01/2023
|
PUNAU
|
PUNAU
|
3303002WL0060949
|
00093
|
CRGB0008114
|
973
|
06/02/2023
|
Account closed
|
4792
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231730915
|
8524777617
|
31/01/2023
|
AANANDI RAM
|
AANANDI RAM
|
3303002WL0060949
|
00415
|
SBIN0000296
|
973
|
06/02/2023
|
Account closed
|
4793
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231730873
|
8524777590
|
31/01/2023
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3303002WL0060949
|
00177
|
IOBA0003092
|
973
|
06/02/2023
|
Account closed
|
4794
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231730853
|
8524777790
|
31/01/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL0060949
|
00415
|
SBIN0000296
|
973
|
06/02/2023
|
Account closed
|
4795
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231730281
|
8524777878
|
31/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0060939
|
00045
|
BARB0DBBEME
|
635
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231729917
|
8524777800
|
31/01/2023
|
LATA BAI
|
LATA BAI
|
3303002WL0060937
|
00093
|
CRGB0008108
|
585
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231729884
|
8524777803
|
31/01/2023
|
RUPA BANJARE
|
RUPA BANJARE
|
3303002WL0060937
|
00093
|
CRGB0008108
|
585
|
06/02/2023
|
A/c Blocked or Frozen
|
4798
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231729842
|
8524777665
|
31/01/2023
|
GOVERDHAN
|
GOVERDHAN
|
3303002WL0060937
|
00093
|
CRGB0008108
|
351
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
CH3303002_310123APB_FTO_444728
|
3303002000NRG23310120231729782
|
8524777802
|
31/01/2023
|
PRAMILA
|
PRAMILA
|
3303002WL0060937
|
00093
|
CRGB0008108
|
585
|
06/02/2023
|
A/c Blocked or Frozen
|
4800
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231728803
|
8528189585
|
31/01/2023
|
RUKHAMANI
|
RUKHAMANI
|
3303002WL0060914
|
00176
|
IDIB000B730
|
768
|
06/02/2023
|
A/c Blocked or Frozen
|
4801
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231726432
|
8528189416
|
31/01/2023
|
rajendra
|
rajendra
|
3303002WL0060855
|
00078
|
CNRB0005204
|
800
|
06/02/2023
|
Account closed
|
4802
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220433867
|
2607230530
|
25/06/2022
|
NIRAJBAI
|
NIRAJBAI
|
3303002WL0008103
|
00093
|
CRGB0008114
|
990
|
02/07/2022
|
No Such Account
|
4803
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220433868
|
2607230574
|
25/06/2022
|
Tiharu
|
Tiharu
|
3303002WL0008103
|
00093
|
CRGB0008114
|
990
|
02/07/2022
|
No Such Account
|
4804
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220433869
|
2607230575
|
25/06/2022
|
Sawana
|
Sawana
|
3303002WL0008103
|
00093
|
CRGB0008114
|
990
|
02/07/2022
|
No Such Account
|
4805
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435074
|
2607230760
|
25/06/2022
|
SUKWARO
|
SUKWARO
|
3303002WL0008116
|
00121
|
BKDN0800000
|
960
|
02/07/2022
|
Participant not mapped to the product
|
4806
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435084
|
2607230526
|
25/06/2022
|
JANAK
|
JANAK
|
3303002WL0008116
|
00093
|
CRGB0008129
|
960
|
02/07/2022
|
No Such Account
|
4807
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435110
|
2607230525
|
25/06/2022
|
SUKRITI
|
SUKRITI
|
3303002WL0008116
|
00093
|
CRGB0008129
|
960
|
02/07/2022
|
No Such Account
|
4808
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435117
|
2607230585
|
25/06/2022
|
kamlesh
|
kamlesh
|
3303002WL0008116
|
00093
|
CRGB0008129
|
960
|
02/07/2022
|
No Such Account
|
4809
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435222
|
2607230576
|
25/06/2022
|
JANT RAM
|
JANT RAM
|
3303002WL0008118
|
00093
|
CRGB0008114
|
1200
|
02/07/2022
|
No Such Account
|
4810
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435224
|
2607230539
|
25/06/2022
|
BUDHYARIN
|
BUDHYARIN
|
3303002WL0008118
|
00093
|
CRGB0008114
|
1200
|
02/07/2022
|
No Such Account
|
4811
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435237
|
2607230488
|
25/06/2022
|
ANJORIYA DEVI
|
ANJORIYA DEVI
|
3303002WL0008118
|
00093
|
CRGB0008114
|
600
|
02/07/2022
|
No Such Account
|
4812
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435238
|
2607230567
|
25/06/2022
|
PRADIP
|
PRADIP
|
3303002WL0008118
|
00093
|
CRGB0008114
|
1000
|
02/07/2022
|
No Such Account
|
4813
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435250
|
2607230569
|
25/06/2022
|
KALINDRI
|
KALINDRI
|
3303002WL0008118
|
00093
|
CRGB0008114
|
1100
|
02/07/2022
|
No Such Account
|
4814
|
CH3303002_250622FTO_56092
|
3303002000NRG23250620220435303
|
2607230577
|
25/06/2022
|
MAMTA
|
MAMTA
|
3303002WL0008118
|
00093
|
CRGB0008114
|
1200
|
02/07/2022
|
No Such Account
|
4815
|
CH3303002_301222APB_FTO_359051
|
3303002000NRG23291220221215771
|
8099106901
|
30/12/2022
|
AANANDI RAM
|
AANANDI RAM
|
3303002WL0048092
|
00093
|
CRGB0008114
|
847
|
21/01/2023
|
Account closed
|
4816
|
CH3303002_311222APB_FTO_363658
|
3303002000NRG23301220221237278
|
8098979914
|
31/12/2022
|
Bhagavani
|
Bhagavani
|
3303002WL0048815
|
00045
|
BARB0BEMETA
|
1182
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
CH3303002_311222APB_FTO_363658
|
3303002000NRG23311220221244239
|
8098979316
|
31/12/2022
|
RUPA BANJARE
|
RUPA BANJARE
|
3303002WL0049017
|
00045
|
BARB0DBBEME
|
238
|
21/01/2023
|
A/c Blocked or Frozen
|
4818
|
CH3303002_311222APB_FTO_363658
|
3303002000NRG23311220221244125
|
8098979323
|
31/12/2022
|
PRAMILA
|
PRAMILA
|
3303002WL0049017
|
00045
|
BARB0DBBEME
|
238
|
21/01/2023
|
A/c Blocked or Frozen
|
4819
|
CH3303002_311222APB_FTO_363658
|
3303002000NRG23311220221244013
|
8098979800
|
31/12/2022
|
ISWAR
|
ISWAR
|
3303002WL0049015
|
00093
|
CRGB0008114
|
568
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
CH3303002_311222APB_FTO_363658
|
3303002000NRG23311220221243670
|
8098979817
|
31/12/2022
|
UTTARA
|
UTTARA
|
3303002WL0049010
|
00093
|
CRGB0008108
|
618
|
21/01/2023
|
A/c Blocked or Frozen
|
4821
|
CH3303002_300622APB_FTO_66342
|
3303002000NRG23300620220546848
|
3021219133
|
30/06/2022
|
sukham
|
sukham
|
3303002WL0009936
|
00048
|
BKID0009325
|
966
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
CH3303002_300622APB_FTO_66342
|
3303002000NRG23300620220546088
|
3021219052
|
30/06/2022
|
LAKSHAN
|
LAKSHAN
|
3303002WL0009908
|
00045
|
BARB0BEMETA
|
828
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
CH3303002_300622APB_FTO_66342
|
3303002000NRG23300620220546062
|
3021219055
|
30/06/2022
|
GANGADHAR
|
GANGADHAR
|
3303002WL0009908
|
00045
|
BARB0BEMETA
|
828
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
CH3303002_290323APB_FTO_567358
|
3303002000NRG23290320232844762
|
1205630773
|
29/03/2023
|
UTTARA BAI DIWAKAR
|
UTTARA BAI DIWAKAR
|
3303002WL080651
|
00354
|
PUNB0724400
|
1330
|
04/05/2023
|
A/c Blocked or Frozen
|
4825
|
CH3303002_290323APB_FTO_567358
|
3303002000NRG23290320232842029
|
1205630858
|
29/03/2023
|
LOBHAN
|
LOBHAN
|
3303002WL080601
|
00093
|
CRGB0008114
|
600
|
04/05/2023
|
Account closed
|
4826
|
CH3303002_290323APB_FTO_567358
|
3303002000NRG23290320232837942
|
1205630994
|
29/03/2023
|
Bhagavani
|
Bhagavani
|
3303002WL080500
|
00045
|
BARB0BEMETA
|
635
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
CH3303002_231222FTO_344041
|
3303002000NRG23221220221118554
|
7471621725
|
23/12/2022
|
rughu verma
|
rughu verma
|
3303002WL0045295
|
00415
|
SBIN0009418
|
334
|
28/12/2022
|
No Such Account
|
4828
|
CH3303002_170323APB_FTO_509232
|
3303002000NRG23170320232225595
|
0316637844
|
17/03/2023
|
dhanush chelak
|
dhanush chelak
|
3303002WL071228
|
00078
|
CNRB0005204
|
900
|
30/03/2023
|
Account closed
|
4829
|
CH3303002_170323APB_FTO_508911
|
3303002000NRG23170320232225589
|
0315286878
|
17/03/2023
|
dhanush chelak
|
dhanush chelak
|
3303002WL071228
|
00078
|
CNRB0005204
|
924
|
30/03/2023
|
Account closed
|
4830
|
CH3303002_170323FTO_509053
|
3303002000NRG23170320232224848
|
0316183988
|
17/03/2023
|
RAMKUNVER
|
RAMKUNVER
|
3303002WL071228
|
00093
|
CRGB0008108
|
750
|
30/03/2023
|
No Such Account
|
4831
|
CH3303002_170323FTO_508945
|
3303002000NRG23170320232224844
|
0316296568
|
17/03/2023
|
RAMKUNVER
|
RAMKUNVER
|
3303002WL071228
|
00093
|
CRGB0008108
|
888
|
30/03/2023
|
No Such Account
|
4832
|
CH3303002_170323APB_FTO_508911
|
3303002000NRG23170320232225895
|
0315287027
|
17/03/2023
|
KENVRA
|
KENVRA
|
3303002WL071231
|
00045
|
BARB0BEMETA
|
1001
|
30/03/2023
|
A/c Blocked or Frozen
|
4833
|
CH3303002_170323APB_FTO_508911
|
3303002000NRG23170320232225871
|
0315287155
|
17/03/2023
|
RESHMI MIRE
|
RESHMI MIRE
|
3303002WL071231
|
00048
|
BKID0009325
|
1001
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4834
|
CH3303002_170323APB_FTO_508911
|
3303002000NRG23170320232225803
|
0315286680
|
17/03/2023
|
KALASIYA
|
KALASIYA
|
3303002WL071231
|
00093
|
CRGB0008108
|
1001
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
CH3303002_220323FTO_531175
|
3303002000NRG23220320232560358
|
0150443997
|
22/03/2023
|
ramu ram
|
ramu ram
|
3303002WL075569
|
00093
|
CRGB0008108
|
880
|
27/03/2023
|
No Such Account
|
4836
|
CH3303002_271222APB_FTO_351406
|
3303002000NRG23271220221171105
|
8094591789
|
27/12/2022
|
LEKH RAM SAHU
|
LEKH RAM SAHU
|
3303002WL0046959
|
00089
|
CBIN0283379
|
608
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
CH3303002_271222APB_FTO_351406
|
3303002000NRG23271220221171138
|
8094591569
|
27/12/2022
|
SAHODRA
|
SAHODRA
|
3303002WL0046959
|
00045
|
BARB0BEMETA
|
608
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
CH3303002_271222APB_FTO_351406
|
3303002000NRG23271220221171253
|
8094591557
|
27/12/2022
|
kanti
|
kanti
|
3303002WL0046959
|
00045
|
BARB0BEMETA
|
608
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
CH3303002_271222APB_FTO_351406
|
3303002000NRG23271220221171288
|
8094591586
|
27/12/2022
|
DEVPRASAD
|
DEVPRASAD
|
3303002WL0046960
|
00045
|
BARB0BEMETA
|
790
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
CH3303002_271222APB_FTO_351406
|
3303002000NRG23271220221171312
|
8094591649
|
27/12/2022
|
LAKSHAN
|
LAKSHAN
|
3303002WL0046960
|
00045
|
BARB0BEMETA
|
790
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
CH3303002_280323APB_FTO_560209
|
3303002000NRG23280320232813560
|
IB23232676999
|
28/03/2023
|
MUNNI BAI
|
MUNNI BAI
|
3303002WL079964
|
00093
|
CRGB0008173
|
138
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
CH3303002_310123APB_FTO_444505
|
3303002000NRG23310120231729335
|
8524781449
|
31/01/2023
|
FUNDARI
|
FUNDARI
|
3303002WL0060923
|
00093
|
CRGB0008108
|
169
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
CH3303002_310123APB_FTO_444505
|
3303002000NRG23310120231719890
|
8524781694
|
31/01/2023
|
LOBHAN
|
LOBHAN
|
3303002WL0060773
|
00177
|
IOBA0003092
|
432
|
06/02/2023
|
Account closed
|
4844
|
CH3303002_310123APB_FTO_444505
|
3303002000NRG23310120231716832
|
8524781443
|
31/01/2023
|
PREMIN BAI
|
PREMIN BAI
|
3303002WL0060676
|
00165
|
IBKL0001221
|
925
|
06/02/2023
|
A/c Blocked or Frozen
|
4845
|
CH3303002_310123APB_FTO_444505
|
3303002000NRG23310120231716824
|
8524781872
|
31/01/2023
|
MEERA BAI
|
MEERA BAI
|
3303002WL0060676
|
00662
|
BDBL0001445
|
925
|
06/02/2023
|
A/c Blocked or Frozen
|
4846
|
CH3303002_310123APB_FTO_444505
|
3303002000NRG23310120231715922
|
8524781530
|
31/01/2023
|
SATO BAI
|
SATO BAI
|
3303002WL0060664
|
00462
|
UCBA0002836
|
516
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4847
|
CH3303002_310123APB_FTO_444505
|
3303002000NRG23310120231715826
|
8524781569
|
31/01/2023
|
UTTARA
|
UTTARA
|
3303002WL0060662
|
00093
|
CRGB0008108
|
516
|
06/02/2023
|
A/c Blocked or Frozen
|
4848
|
CH3303002_310123APB_FTO_444505
|
3303002000NRG23310120231712966
|
8524781552
|
31/01/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL0060580
|
00468
|
UBIN0829773
|
820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231726427
|
8528189503
|
31/01/2023
|
BHIM
|
BHIM
|
3303002WL0060855
|
00032
|
UTIB0001794
|
800
|
06/02/2023
|
Account closed
|
4850
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231726408
|
8528189577
|
31/01/2023
|
Tukaram
|
Tukaram
|
3303002WL0060855
|
00078
|
CNRB0005204
|
800
|
06/02/2023
|
No Such Account
|
4851
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231720575
|
8528189101
|
31/01/2023
|
Jitendra
|
Jitendra
|
3303002WL0060780
|
00045
|
BARB0DBBEME
|
670
|
06/02/2023
|
No Such Account
|
4852
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231720487
|
8528189772
|
31/01/2023
|
sukhdev
|
sukhdev
|
3303002WL0060780
|
00048
|
BKID0009325
|
670
|
06/02/2023
|
No Such Account
|
4853
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231719878
|
8528189618
|
31/01/2023
|
MITHALA
|
MITHALA
|
3303002WL0060773
|
00415
|
SBIN0000296
|
432
|
06/02/2023
|
No Such Account
|
4854
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231717669
|
8528189581
|
31/01/2023
|
RATNA
|
RATNA
|
3303002WL0060704
|
00093
|
CRGB0008108
|
590
|
06/02/2023
|
No Such Account
|
4855
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231717668
|
8528189582
|
31/01/2023
|
DINESH
|
DINESH
|
3303002WL0060704
|
00093
|
CRGB0008108
|
590
|
06/02/2023
|
No Such Account
|
4856
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231717637
|
8528189573
|
31/01/2023
|
SITA BAI
|
SITA BAI
|
3303002WL0060704
|
00093
|
CRGB0008114
|
354
|
06/02/2023
|
No Such Account
|
4857
|
CH3303002_310123FTO_444575
|
3303002000NRG23310120231716821
|
8528189771
|
31/01/2023
|
GAURI BAI
|
GAURI BAI
|
3303002WL0060676
|
00662
|
BDBL0001445
|
925
|
06/02/2023
|
Account closed
|
4858
|
CH3303002_291122APB_FTO_292142
|
3303002000NRG23291120220992561
|
6848510630
|
29/11/2022
|
MOHAN
|
MOHAN
|
3303002WL0038445
|
00045
|
BARB0BEMETA
|
800
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
CH3303002_291122APB_FTO_292142
|
3303002000NRG23291120220991991
|
6848510674
|
29/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL0038410
|
00354
|
PUNB0197110
|
660
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
CH3303002_291122APB_FTO_290715
|
3303002000NRG23291120220987871
|
6848519909
|
29/11/2022
|
MINA
|
MINA
|
3303002WL0038078
|
00045
|
BARB0BEMETA
|
920
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
CH3303002_290622FTO_62615
|
3303002000NRG23290620220515333
|
3416155189
|
29/06/2022
|
JASWANT
|
JASWANT
|
3303002WL0009343
|
00089
|
CBIN0283379
|
864
|
29/07/2022
|
No Such Account
|
4862
|
CH3303002_291122APB_FTO_290715
|
3303002000NRG23281120220987157
|
6848519969
|
29/11/2022
|
HIRALAL
|
HIRALAL
|
3303002WL0038031
|
00045
|
BARB0BEMETA
|
252
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
CH3303002_270123FTO_433733
|
3303002000NRG23270120231659155
|
8378154810
|
27/01/2023
|
KHOMESH KUMAR
|
KHOMESH KUMAR
|
3303002WL0059415
|
00048
|
BKID0009325
|
338
|
02/02/2023
|
No Such Account
|
4864
|
CH3303002_060622APB_FTO_37506
|
3303002000NRG23260520220120630
|
2488236960
|
06/06/2022
|
GYANDAS
|
GYANDAS
|
3303002WL0002888
|
00078
|
CNRB0005204
|
220
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
CH3303002_270622APB_FTO_57874
|
3303002000NRG23250620220448431
|
2607099114
|
27/06/2022
|
RAMAYAN
|
RAMAYAN
|
3303002WL0008270
|
00045
|
BARB0BEMETA
|
750
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
CH3303002_270622APB_FTO_57874
|
3303002000NRG23250620220448429
|
2607099113
|
27/06/2022
|
RAMAYAN
|
RAMAYAN
|
3303002WL0008270
|
00045
|
BARB0BEMETA
|
948
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
CH3303002_270622APB_FTO_57874
|
3303002000NRG23250620220448355
|
2607098817
|
27/06/2022
|
SUKLU
|
SUKLU
|
3303002WL0008270
|
00045
|
BARB0BEMETA
|
310
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
CH3303002_270622APB_FTO_57874
|
3303002000NRG23250620220448353
|
2607098816
|
27/06/2022
|
SUKLU
|
SUKLU
|
3303002WL0008270
|
00045
|
BARB0BEMETA
|
948
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
CH3303002_270622APB_FTO_57874
|
3303002000NRG23250620220447997
|
2607098917
|
27/06/2022
|
SANTRAM
|
SANTRAM
|
3303002WL0008270
|
00045
|
BARB0BEMETA
|
310
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
CH3303002_270622APB_FTO_57874
|
3303002000NRG23250620220447992
|
2607098918
|
27/06/2022
|
SANTRAM
|
SANTRAM
|
3303002WL0008270
|
00045
|
BARB0BEMETA
|
948
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443683
|
2607225957
|
25/06/2022
|
NEHRU
|
NEHRU
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4872
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443687
|
2607225958
|
25/06/2022
|
RUKHMANI
|
RUKHMANI
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4873
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220443764
|
2607225950
|
25/06/2022
|
LEKHRAM
|
LEKHRAM
|
3303002WL0008221
|
00093
|
CRGB0008173
|
515
|
02/07/2022
|
No Such Account
|
4874
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444236
|
2607225900
|
25/06/2022
|
VASHUDEW
|
VASHUDEW
|
3303002WL0008227
|
00093
|
CRGB0008114
|
480
|
02/07/2022
|
No Such Account
|
4875
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444239
|
2607225899
|
25/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3303002WL0008227
|
00093
|
CRGB0008114
|
480
|
02/07/2022
|
No Such Account
|
4876
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444307
|
2607225893
|
25/06/2022
|
Samiksha singh
|
Samiksha singh
|
3303002WL0008227
|
00093
|
CRGB0008114
|
480
|
02/07/2022
|
No Such Account
|
4877
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444317
|
2607226237
|
25/06/2022
|
lilaram
|
lilaram
|
3303002WL0008227
|
00415
|
SBIN0009330
|
480
|
02/07/2022
|
No Such Account
|
4878
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660152
|
8375243246
|
27/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4879
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660162
|
8375243223
|
27/01/2023
|
ratan
|
ratan
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4880
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660163
|
8375243221
|
27/01/2023
|
RUKHAM
|
RUKHAM
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4881
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660172
|
8375243238
|
27/01/2023
|
SELF
|
SELF
|
3303002WL0059447
|
00093
|
CRGB0008108
|
153
|
02/02/2023
|
No Such Account
|
4882
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660268
|
8375243224
|
27/01/2023
|
derhu miri
|
derhu miri
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4883
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660269
|
8375243222
|
27/01/2023
|
rajni miri
|
rajni miri
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4884
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660291
|
8375243228
|
27/01/2023
|
DAUNA BAI
|
DAUNA BAI
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4885
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660305
|
8375243241
|
27/01/2023
|
daulat
|
daulat
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4886
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660315
|
8375243215
|
27/01/2023
|
ganpat
|
ganpat
|
3303002WL0059447
|
00045
|
BARB0BEMETA
|
1071
|
02/02/2023
|
No Such Account
|
4887
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660343
|
8375243242
|
27/01/2023
|
malati
|
malati
|
3303002WL0059447
|
00093
|
CRGB0008108
|
918
|
02/02/2023
|
No Such Account
|
4888
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660344
|
8375243263
|
27/01/2023
|
puspa
|
puspa
|
3303002WL0059447
|
00354
|
PUNB0197110
|
1071
|
02/02/2023
|
No Such Account
|
4889
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660370
|
8375243225
|
27/01/2023
|
BHUJAM
|
BHUJAM
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4890
|
CH3303002_280323APB_FTO_559268
|
3303002000NRG23280320232805745
|
0501104215
|
28/03/2023
|
PRABHA BAI
|
PRABHA BAI
|
3303002WL079802
|
00048
|
BKID0009325
|
670
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4891
|
CH3303002_280323APB_FTO_559268
|
3303002000NRG23280320232806490
|
0501103889
|
28/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303002WL079822
|
00093
|
CRGB0008114
|
450
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
CH3303002_301222FTO_360792
|
3303002000NRG23301220221235413
|
8098587980
|
30/12/2022
|
pratima beldar
|
pratima beldar
|
3303002WL0048749
|
00093
|
CRGB0008129
|
1044
|
21/01/2023
|
No Such Account
|
4893
|
CH3303002_301222FTO_360792
|
3303002000NRG23301220221237044
|
8098587896
|
30/12/2022
|
rughu verma
|
rughu verma
|
3303002WL0048808
|
00093
|
CRGB0008132
|
1020
|
21/01/2023
|
No Such Account
|
4894
|
CH3303002_310123FTO_444601
|
3303002000NRG23310120231727924
|
8528189912
|
31/01/2023
|
LOBHAN
|
LOBHAN
|
3303002WL0060888
|
00177
|
IOBA0003092
|
520
|
06/02/2023
|
Account closed
|
4895
|
CH3303002_310123FTO_444601
|
3303002000NRG23310120231718555
|
8528189944
|
31/01/2023
|
LAKHAN
|
LAKHAN
|
3303002WL0060736
|
00093
|
CRGB0008129
|
950
|
06/02/2023
|
No Such Account
|
4896
|
CH3303002_310123FTO_444601
|
3303002000NRG23310120231717774
|
8528189945
|
31/01/2023
|
SITA BAI
|
SITA BAI
|
3303002WL0060701
|
00093
|
CRGB0008114
|
564
|
06/02/2023
|
No Such Account
|
4897
|
CH3303002_310123FTO_444601
|
3303002000NRG23310120231717372
|
8528189880
|
31/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0060698
|
00045
|
BARB0DBBEME
|
1148
|
06/02/2023
|
No Such Account
|
4898
|
CH3303002_310123FTO_444601
|
3303002000NRG23310120231717371
|
8528189881
|
31/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0060698
|
00045
|
BARB0DBBEME
|
280
|
06/02/2023
|
No Such Account
|
4899
|
CH3303002_310123FTO_444601
|
3303002000NRG23310120231717370
|
8528189878
|
31/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0060698
|
00045
|
BARB0DBBEME
|
1057
|
06/02/2023
|
No Such Account
|
4900
|
CH3303002_310123FTO_444601
|
3303002000NRG23310120231717369
|
8528189879
|
31/01/2023
|
ISHWAR
|
ISHWAR
|
3303002WL0060698
|
00045
|
BARB0DBBEME
|
942
|
06/02/2023
|
No Such Account
|
4901
|
CH3303002_310123FTO_444601
|
3303002000NRG23310120231714223
|
8528189920
|
31/01/2023
|
URMILA
|
URMILA
|
3303002WL0060632
|
00415
|
SBIN0000296
|
936
|
06/02/2023
|
Account closed
|
4902
|
CH3303002_301222FTO_360792
|
3303002000NRG23301220221236823
|
8098587825
|
30/12/2022
|
anjora
|
anjora
|
3303002WL0048799
|
00048
|
BKID0009325
|
903
|
21/01/2023
|
Account closed
|
4903
|
CH3303002_300123APB_FTO_440678
|
3303002000NRG23300120231703916
|
8524783736
|
30/01/2023
|
LAKSHAN
|
LAKSHAN
|
3303002WL0060305
|
00045
|
BARB0BHATAP
|
648
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
CH3303002_290323FTO_567311
|
3303002000NRG23290320232841432
|
1204426429
|
29/03/2023
|
SHAKUN BAI
|
SHAKUN BAI
|
3303002WL080590
|
00093
|
CRGB0008129
|
195
|
04/05/2023
|
No Such Account
|
4905
|
CH3303002_290323FTO_567311
|
3303002000NRG23290320232837971
|
1204426425
|
29/03/2023
|
JANKI
|
JANKI
|
3303002WL080500
|
00093
|
CRGB0008108
|
635
|
04/05/2023
|
No Such Account
|
4906
|
CH3303002_290323FTO_567311
|
3303002000NRG23290320232837970
|
1204426424
|
29/03/2023
|
JITENDRA
|
JITENDRA
|
3303002WL080500
|
00093
|
CRGB0008108
|
635
|
04/05/2023
|
No Such Account
|
4907
|
CH3303002_280323APB_FTO_559268
|
3303002000NRG23280320232805263
|
0501103925
|
28/03/2023
|
KRISHNA
|
KRISHNA
|
3303002WL079766
|
00093
|
CRGB0008132
|
1428
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4908
|
CH3303002_280323FTO_559171
|
3303002000NRG23280320232803100
|
0500681298
|
28/03/2023
|
DHIRENDRA
|
DHIRENDRA
|
3303002WL079716
|
00093
|
CRGB0008108
|
129
|
03/04/2023
|
No Such Account
|
4909
|
CH3303002_280323FTO_559171
|
3303002000NRG23280320232802895
|
0500681297
|
28/03/2023
|
gayaprasad
|
gayaprasad
|
3303002WL079709
|
00093
|
CRGB0008108
|
645
|
03/04/2023
|
No Such Account
|
4910
|
CH3303002_280323FTO_559171
|
3303002000NRG23280320232783767
|
0500681376
|
28/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303002WL079357
|
00093
|
CRGB0008114
|
326
|
03/04/2023
|
No Such Account
|
4911
|
CH3303002_280323FTO_559171
|
3303002000NRG23280320232783766
|
0500681375
|
28/03/2023
|
KLYAN VERM
|
KLYAN VERM
|
3303002WL079357
|
00093
|
CRGB0008114
|
326
|
03/04/2023
|
No Such Account
|
4912
|
CH3303002_280323APB_FTO_559268
|
3303002000NRG23280320232779935
|
0501104282
|
28/03/2023
|
derhin
|
derhin
|
3303002WL079304
|
00354
|
PUNB0724400
|
485
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
CH3303002_280323APB_FTO_559268
|
3303002000NRG23280320232779855
|
0501104355
|
28/03/2023
|
Chandulal
|
Chandulal
|
3303002WL079302
|
00662
|
BDBL0001445
|
519
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4914
|
CH3303002_280323APB_FTO_559268
|
3303002000NRG23280320232779776
|
0501103960
|
28/03/2023
|
MAMTA
|
MAMTA
|
3303002WL079302
|
00093
|
CRGB0008114
|
346
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
CH3303002_280323APB_FTO_559268
|
3303002000NRG23280320232775007
|
0501104391
|
28/03/2023
|
pushpa
|
pushpa
|
3303002WL079223
|
00032
|
UTIB0001794
|
600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
CH3303002_280323APB_FTO_559268
|
3303002000NRG23280320232774954
|
0501103678
|
28/03/2023
|
KIRAN BAI SAHU
|
KIRAN BAI SAHU
|
3303002WL079220
|
00078
|
CNRB0005204
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231666770
|
8375243244
|
27/01/2023
|
lata
|
lata
|
3303002WL0059557
|
00093
|
CRGB0008108
|
846
|
02/02/2023
|
No Such Account
|
4918
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231666663
|
8375243235
|
27/01/2023
|
DEVJANI BAI
|
DEVJANI BAI
|
3303002WL0059553
|
00093
|
CRGB0008108
|
987
|
02/02/2023
|
No Such Account
|
4919
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231666662
|
8375243237
|
27/01/2023
|
SITA
|
SITA
|
3303002WL0059553
|
00093
|
CRGB0008108
|
987
|
02/02/2023
|
No Such Account
|
4920
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231666642
|
8375243232
|
27/01/2023
|
rupen
|
rupen
|
3303002WL0059553
|
00093
|
CRGB0008108
|
987
|
02/02/2023
|
No Such Account
|
4921
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231664790
|
8375243234
|
27/01/2023
|
self
|
self
|
3303002WL0059535
|
00093
|
CRGB0008108
|
1386
|
02/02/2023
|
No Such Account
|
4922
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231662485
|
8375243190
|
27/01/2023
|
MOHAN
|
MOHAN
|
3303002WL0059490
|
00093
|
CRGB0008114
|
780
|
02/02/2023
|
No Such Account
|
4923
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231662468
|
8375243186
|
27/01/2023
|
jamvanti
|
jamvanti
|
3303002WL0059490
|
00093
|
CRGB0008114
|
520
|
02/02/2023
|
No Such Account
|
4924
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231662467
|
8375243189
|
27/01/2023
|
santosh
|
santosh
|
3303002WL0059490
|
00093
|
CRGB0008114
|
520
|
02/02/2023
|
No Such Account
|
4925
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231662463
|
8375243194
|
27/01/2023
|
SITA BAI
|
SITA BAI
|
3303002WL0059490
|
00093
|
CRGB0008114
|
780
|
02/02/2023
|
No Such Account
|
4926
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231661344
|
8375243231
|
27/01/2023
|
GEETA BAI
|
GEETA BAI
|
3303002WL0059462
|
00093
|
CRGB0008108
|
925
|
02/02/2023
|
No Such Account
|
4927
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231661343
|
8375243236
|
27/01/2023
|
DHANI RAM
|
DHANI RAM
|
3303002WL0059462
|
00093
|
CRGB0008108
|
925
|
02/02/2023
|
No Such Account
|
4928
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660376
|
8375243240
|
27/01/2023
|
SANTRAM
|
SANTRAM
|
3303002WL0059447
|
00093
|
CRGB0008108
|
765
|
02/02/2023
|
No Such Account
|
4929
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660260
|
8375243227
|
27/01/2023
|
jitendra sonwani
|
jitendra sonwani
|
3303002WL0059447
|
00093
|
CRGB0008108
|
918
|
02/02/2023
|
No Such Account
|
4930
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660258
|
8375243170
|
27/01/2023
|
AJAY DHRUW
|
AJAY DHRUW
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4931
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660255
|
8375243229
|
27/01/2023
|
sawan
|
sawan
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4932
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660250
|
8375243226
|
27/01/2023
|
mansingh
|
mansingh
|
3303002WL0059447
|
00093
|
CRGB0008108
|
306
|
02/02/2023
|
No Such Account
|
4933
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660249
|
8375243245
|
27/01/2023
|
INDRANI
|
INDRANI
|
3303002WL0059447
|
00093
|
CRGB0008108
|
153
|
02/02/2023
|
No Such Account
|
4934
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660246
|
8375243230
|
27/01/2023
|
MOTILAL
|
MOTILAL
|
3303002WL0059447
|
00093
|
CRGB0008108
|
1071
|
02/02/2023
|
No Such Account
|
4935
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660240
|
8375243250
|
27/01/2023
|
UMENDRA TANDAN
|
UMENDRA TANDAN
|
3303002WL0059447
|
00165
|
IBKL0001221
|
1071
|
02/02/2023
|
No Such Account
|
4936
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231660236
|
8375243269
|
27/01/2023
|
shivkumar
|
shivkumar
|
3303002WL0059447
|
00354
|
PUNB0724400
|
1071
|
02/02/2023
|
No Such Account
|
4937
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231659429
|
8375243297
|
27/01/2023
|
ANUSUIYA VERMA
|
ANUSUIYA VERMA
|
3303002WL0059423
|
00093
|
CRGB0008108
|
636
|
02/02/2023
|
No Such Account
|
4938
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231659412
|
8375243243
|
27/01/2023
|
Punam kumar verma
|
Punam kumar verma
|
3303002WL0059423
|
00093
|
CRGB0008108
|
477
|
02/02/2023
|
No Such Account
|
4939
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231659272
|
8375243195
|
27/01/2023
|
LAKHAN
|
LAKHAN
|
3303002WL0059419
|
00093
|
CRGB0008129
|
600
|
02/02/2023
|
No Such Account
|
4940
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231657710
|
8375243233
|
27/01/2023
|
LILA BAI
|
LILA BAI
|
3303002WL0059392
|
00093
|
CRGB0008108
|
966
|
02/02/2023
|
No Such Account
|
4941
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231657379
|
8375243239
|
27/01/2023
|
ROSHANI
|
ROSHANI
|
3303002WL0059384
|
00093
|
CRGB0008108
|
795
|
02/02/2023
|
No Such Account
|
4942
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231657045
|
8375243137
|
27/01/2023
|
ESHAWAR
|
ESHAWAR
|
3303002WL0059374
|
00045
|
BARB0DBBEME
|
825
|
02/02/2023
|
No Such Account
|
4943
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231655464
|
8375243175
|
27/01/2023
|
SAROJ
|
SAROJ
|
3303002WL0059345
|
00093
|
CRGB0008114
|
720
|
02/02/2023
|
No Such Account
|
4944
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231655437
|
8375243174
|
27/01/2023
|
ANUPA
|
ANUPA
|
3303002WL0059345
|
00093
|
CRGB0008114
|
720
|
02/02/2023
|
No Such Account
|
4945
|
CH3303002_270123FTO_433713
|
3303002000NRG23270120231655430
|
8375243173
|
27/01/2023
|
GEETA
|
GEETA
|
3303002WL0059345
|
00093
|
CRGB0008114
|
720
|
02/02/2023
|
No Such Account
|
4946
|
CH3303002_251222FTO_347541
|
3303002000NRG23251220221149960
|
7471539827
|
25/12/2022
|
nirmala
|
nirmala
|
3303002WL0046304
|
00093
|
CRGB0008114
|
480
|
28/12/2022
|
No Such Account
|
4947
|
CH3303002_251222FTO_347541
|
3303002000NRG23251220221149956
|
7471539826
|
25/12/2022
|
SITA BAI
|
SITA BAI
|
3303002WL0046304
|
00093
|
CRGB0008114
|
480
|
28/12/2022
|
No Such Account
|
4948
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444503
|
2607226236
|
25/06/2022
|
Shravan nishad
|
Shravan nishad
|
3303002WL0008227
|
00415
|
SBIN0009330
|
480
|
02/07/2022
|
No Such Account
|
4949
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444500
|
2607226238
|
25/06/2022
|
Kush Kumar
|
Kush Kumar
|
3303002WL0008227
|
00415
|
SBIN0009330
|
480
|
02/07/2022
|
No Such Account
|
4950
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444495
|
2607226240
|
25/06/2022
|
Santosh jaiswal
|
Santosh jaiswal
|
3303002WL0008227
|
00415
|
SBIN0009330
|
480
|
02/07/2022
|
No Such Account
|
4951
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444493
|
2607225898
|
25/06/2022
|
Mana bai
|
Mana bai
|
3303002WL0008227
|
00093
|
CRGB0008114
|
480
|
02/07/2022
|
No Such Account
|
4952
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231630769
|
8313259322
|
25/01/2023
|
PRAMOD
|
PRAMOD
|
3303002WL0058794
|
00093
|
CRGB0008114
|
990
|
01/02/2023
|
No Such Account
|
4953
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231630770
|
8313259483
|
25/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
3303002WL0058794
|
00093
|
CRGB0008114
|
990
|
01/02/2023
|
No Such Account
|
4954
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231631745
|
8313259323
|
25/01/2023
|
ROHIT
|
ROHIT
|
3303002WL0058814
|
00093
|
CRGB0008114
|
972
|
01/02/2023
|
No Such Account
|
4955
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231631746
|
8313259324
|
25/01/2023
|
NIRMALA
|
NIRMALA
|
3303002WL0058814
|
00093
|
CRGB0008114
|
972
|
01/02/2023
|
No Such Account
|
4956
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231633897
|
8313259457
|
25/01/2023
|
MADAKANI
|
MADAKANI
|
3303002WL0058858
|
00093
|
SBIN0RRCHGB
|
262
|
01/02/2023
|
Account closed
|
4957
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231633898
|
8313259456
|
25/01/2023
|
KHELAN
|
KHELAN
|
3303002WL0058858
|
00093
|
SBIN0RRCHGB
|
262
|
01/02/2023
|
Account closed
|
4958
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637063
|
8313259282
|
25/01/2023
|
JITENDRA SAHU
|
JITENDRA SAHU
|
3303002WL0058918
|
00354
|
PUNB0724400
|
1140
|
01/02/2023
|
Account closed
|
4959
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637098
|
8313259318
|
25/01/2023
|
RIJHAN
|
RIJHAN
|
3303002WL0058918
|
00093
|
CRGB0008108
|
1140
|
01/02/2023
|
No Such Account
|
4960
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637391
|
8313259320
|
25/01/2023
|
anjora
|
anjora
|
3303002WL0058927
|
00093
|
CRGB0008108
|
820
|
01/02/2023
|
No Such Account
|
4961
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637682
|
8313259313
|
25/01/2023
|
baldev
|
baldev
|
3303002WL0058929
|
00093
|
CRGB0008108
|
642
|
01/02/2023
|
No Such Account
|
4962
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637684
|
8313259312
|
25/01/2023
|
KUNWARIYA
|
KUNWARIYA
|
3303002WL0058929
|
00093
|
CRGB0008108
|
107
|
01/02/2023
|
No Such Account
|
4963
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637697
|
8313259316
|
25/01/2023
|
RAJU
|
RAJU
|
3303002WL0058929
|
00093
|
CRGB0008108
|
642
|
01/02/2023
|
No Such Account
|
4964
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637706
|
8313259221
|
25/01/2023
|
Pardeshi mire
|
Pardeshi mire
|
3303002WL0058929
|
00415
|
SBIN0009330
|
642
|
01/02/2023
|
No Such Account
|
4965
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637762
|
8313259315
|
25/01/2023
|
Sriram
|
Sriram
|
3303002WL0058929
|
00093
|
CRGB0008108
|
214
|
01/02/2023
|
No Such Account
|
4966
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637766
|
8313259373
|
25/01/2023
|
Anusuiya nishad
|
Anusuiya nishad
|
3303002WL0058929
|
00415
|
SBIN0009330
|
107
|
01/02/2023
|
No Such Account
|
4967
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637821
|
8313259314
|
25/01/2023
|
sakhan
|
sakhan
|
3303002WL0058929
|
00093
|
CRGB0008108
|
107
|
01/02/2023
|
No Such Account
|
4968
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231637893
|
8313259311
|
25/01/2023
|
GEETA NISHAD
|
GEETA NISHAD
|
3303002WL0058929
|
00093
|
CRGB0008108
|
642
|
01/02/2023
|
No Such Account
|
4969
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231639636
|
8313259319
|
25/01/2023
|
MEENA BAI
|
MEENA BAI
|
3303002WL0058957
|
00093
|
CRGB0008108
|
456
|
01/02/2023
|
No Such Account
|
4970
|
CH3303002_250123FTO_430228
|
3303002000NRG23250120231639658
|
8313259317
|
25/01/2023
|
santosh
|
santosh
|
3303002WL0058957
|
00093
|
CRGB0008108
|
456
|
01/02/2023
|
No Such Account
|
4971
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231660209
|
8378546829
|
27/01/2023
|
ASHOK
|
ASHOK
|
3303002WL0059447
|
00045
|
BARB0DBBEME
|
765
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231660214
|
8378546614
|
27/01/2023
|
KALASIYA
|
KALASIYA
|
3303002WL0059447
|
00045
|
BARB0BEMETA
|
1071
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231660293
|
8378546532
|
27/01/2023
|
KENVRA
|
KENVRA
|
3303002WL0059447
|
00691
|
IPOS0000001
|
1071
|
02/02/2023
|
A/c Blocked or Frozen
|
4974
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223173442
|
|
22/06/2022
|
RAMANAND SAHU
|
RAMANAND SAHU
|
3303003WL0079991
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
4975
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223173443
|
|
22/06/2022
|
KHEMIN BAI
|
KHEMIN BAI
|
3303003WL0079991
|
00093
|
SBIN0RRCHGB
|
1544
|
29/12/2022
|
R11
|
4976
|
CH3303002_310323APB_FTO_578292
|
3303002000NRG23310320232891752
|
1205512529
|
31/03/2023
|
GODAVARI JAISWAL
|
GODAVARI JAISWAL
|
3303002WL081750
|
00093
|
CRGB0008132
|
606
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
CH3303002_310323APB_FTO_578292
|
3303002000NRG23310320232891671
|
1205512408
|
31/03/2023
|
GHASSU
|
GHASSU
|
3303002WL081750
|
00093
|
CRGB0008132
|
606
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4978
|
CH3303002_310323APB_FTO_578292
|
3303002000NRG23310320232880198
|
1205512212
|
31/03/2023
|
PRABHA BAI
|
PRABHA BAI
|
3303002WL081468
|
00048
|
BKID0009325
|
308
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442531
|
2607184988
|
25/06/2022
|
Satyaprakash
|
Satyaprakash
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4980
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442555
|
2607184991
|
25/06/2022
|
Sanjay satnami
|
Sanjay satnami
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4981
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442636
|
2607184986
|
25/06/2022
|
TATU RAM
|
TATU RAM
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4982
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442637
|
2607184938
|
25/06/2022
|
sumitra bai
|
sumitra bai
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4983
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442638
|
2607184989
|
25/06/2022
|
JAGATNATH
|
JAGATNATH
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4984
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442639
|
2607184990
|
25/06/2022
|
LAXMI
|
LAXMI
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4985
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442675
|
2607184987
|
25/06/2022
|
Satrupa yadav
|
Satrupa yadav
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4986
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442704
|
2607184939
|
25/06/2022
|
GEETA NISHAD
|
GEETA NISHAD
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4987
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442727
|
2607184933
|
25/06/2022
|
Jagtaran prasad
|
Jagtaran prasad
|
3303002WL0008215
|
00415
|
SBIN0009330
|
690
|
02/07/2022
|
No Such Account
|
4988
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442851
|
2607184892
|
25/06/2022
|
SHYAMA BAI
|
SHYAMA BAI
|
3303002WL0008217
|
00093
|
CRGB0008173
|
630
|
02/07/2022
|
No Such Account
|
4989
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220442860
|
2607184931
|
25/06/2022
|
NEHRU
|
NEHRU
|
3303002WL0008217
|
00093
|
CRGB0008173
|
630
|
02/07/2022
|
No Such Account
|
4990
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220443018
|
2607184895
|
25/06/2022
|
LEKHRAM
|
LEKHRAM
|
3303002WL0008217
|
00093
|
CRGB0008173
|
630
|
02/07/2022
|
No Such Account
|
4991
|
CH3303002_250622FTO_56186
|
3303002000NRG23250620220443415
|
2607244579
|
25/06/2022
|
PRADIP
|
PRADIP
|
3303002WL0008218
|
00165
|
IBKL0001221
|
616
|
02/07/2022
|
Account closed
|
4992
|
CH3303002_310123FTO_444757
|
3303002000NRG23310120231731930
|
8528198049
|
31/01/2023
|
TULSIRAM SAHU
|
TULSIRAM SAHU
|
3303002WL0060964
|
00045
|
BARB0BEMETA
|
820
|
06/02/2023
|
Account closed
|
4993
|
CH3303002_030223FTO_452476
|
3303002000NRG23310120231731863
|
8716547352
|
03/02/2023
|
SAROJ
|
SAROJ
|
3303002WL0060961
|
00093
|
CRGB0008108
|
525
|
13/02/2023
|
No Such Account
|
4994
|
CH3303002_030223FTO_452476
|
3303002000NRG23310120231731335
|
8716547354
|
03/02/2023
|
ravendra singh
|
ravendra singh
|
3303002WL0060954
|
00093
|
CRGB0008108
|
948
|
13/02/2023
|
No Such Account
|
4995
|
CH3303002_310123FTO_444757
|
3303002000NRG23310120231731317
|
8528198071
|
31/01/2023
|
sunita bai
|
sunita bai
|
3303002WL0060954
|
00662
|
BDBL0001445
|
948
|
06/02/2023
|
Account Under Litigation
|
4996
|
CH3303002_030223FTO_452476
|
3303002000NRG23310120231729703
|
8716547358
|
03/02/2023
|
ANUPA
|
ANUPA
|
3303002WL0060935
|
00093
|
CRGB0008114
|
530
|
13/02/2023
|
No Such Account
|
4997
|
CH3303002_030223FTO_452476
|
3303002000NRG23310120231729697
|
8716547357
|
03/02/2023
|
GEETA
|
GEETA
|
3303002WL0060935
|
00093
|
CRGB0008114
|
636
|
13/02/2023
|
No Such Account
|
4998
|
CH3303002_030223FTO_452476
|
3303002000NRG23310120231719880
|
8716547353
|
03/02/2023
|
BISAN BAI
|
BISAN BAI
|
3303002WL0060773
|
00093
|
CRGB0008108
|
288
|
13/02/2023
|
No Such Account
|
4999
|
CH3303002_300123FTO_440721
|
3303002000NRG23300120231705331
|
8528191916
|
30/01/2023
|
NIRMALA
|
NIRMALA
|
3303002WL0060352
|
00093
|
CRGB0008114
|
655
|
06/02/2023
|
No Such Account
|
5000
|
CH3303002_300123FTO_440721
|
3303002000NRG23300120231705330
|
8528191915
|
30/01/2023
|
ROHIT
|
ROHIT
|
3303002WL0060352
|
00093
|
CRGB0008114
|
655
|
06/02/2023
|
No Such Account
|
5001
|
CH3303002_300123FTO_440721
|
3303002000NRG23300120231703543
|
8528191911
|
30/01/2023
|
ANUSUIYA VERMA
|
ANUSUIYA VERMA
|
3303002WL0060298
|
00093
|
CRGB0008108
|
765
|
06/02/2023
|
No Such Account
|
5002
|
CH3303002_300123FTO_440721
|
3303002000NRG23300120231703530
|
8528192229
|
30/01/2023
|
Durgesh sahu
|
Durgesh sahu
|
3303002WL0060298
|
00462
|
UCBA0002836
|
612
|
06/02/2023
|
No Such Account
|
5003
|
CH3303002_300123FTO_440721
|
3303002000NRG23300120231702941
|
8528191904
|
30/01/2023
|
SAGAR
|
SAGAR
|
3303002WL0060288
|
00078
|
CNRB0005204
|
480
|
06/02/2023
|
No Such Account
|
5004
|
CH3303002_300123FTO_440721
|
3303002000NRG23300120231702901
|
8528191886
|
30/01/2023
|
REKHA VERMA
|
REKHA VERMA
|
3303002WL0060285
|
00048
|
BKID0009325
|
984
|
06/02/2023
|
No Such Account
|
5005
|
CH3303002_290323FTO_567370
|
3303002000NRG23290320232845064
|
1204428546
|
29/03/2023
|
KOMAL
|
KOMAL
|
3303002WL0080668
|
00093
|
CRGB0008108
|
735
|
04/05/2023
|
Account closed
|
5006
|
CH3303003_010822APB_FTO_118587
|
3303003000NRG21110120212681339
|
3902149161
|
01/08/2022
|
TOPSINGH
|
TOPSINGH
|
3303003WL069722
|
00109
|
BKDN0820434
|
1140
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
CH3303002_301222APB_FTO_360165
|
3303002000NRG23301220221231809
|
8098889923
|
30/12/2022
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0048637
|
00354
|
PUNB0724400
|
1146
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
CH3303002_160323APB_FTO_505808
|
3303002030NRG23140320232002052
|
0316370766
|
16/03/2023
|
AAJU RAM TANDAN
|
AAJU RAM TANDAN
|
3303002WL069242
|
00415
|
SBIN0009330
|
610
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220547210
|
3022546472
|
30/06/2022
|
KLESHVARI
|
KLESHVARI
|
3303002WL0009939
|
00093
|
CRGB0008173
|
858
|
12/07/2022
|
No Such Account
|
5010
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220547198
|
3022546473
|
30/06/2022
|
SAHODRIN
|
SAHODRIN
|
3303002WL0009939
|
00093
|
CRGB0008173
|
858
|
12/07/2022
|
No Such Account
|
5011
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220546969
|
3022546446
|
30/06/2022
|
Toman Kumar Sahu
|
Toman Kumar Sahu
|
3303002WL0009936
|
00093
|
CRGB0008132
|
1127
|
12/07/2022
|
No Such Account
|
5012
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220546130
|
3022546447
|
30/06/2022
|
JALVANTIN
|
JALVANTIN
|
3303002WL0009912
|
00093
|
CRGB0008132
|
1197
|
12/07/2022
|
No Such Account
|
5013
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220545839
|
3022546367
|
30/06/2022
|
PUNNI
|
PUNNI
|
3303002WL0009904
|
00093
|
CRGB0008129
|
628
|
12/07/2022
|
No Such Account
|
5014
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220545838
|
3022546416
|
30/06/2022
|
DUKALHA
|
DUKALHA
|
3303002WL0009904
|
00093
|
CRGB0008129
|
628
|
12/07/2022
|
No Such Account
|
5015
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220545836
|
3022546368
|
30/06/2022
|
KEJA BAI
|
KEJA BAI
|
3303002WL0009904
|
00093
|
CRGB0008129
|
628
|
12/07/2022
|
No Such Account
|
5016
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220545807
|
3022546366
|
30/06/2022
|
anjori
|
anjori
|
3303002WL0009904
|
00093
|
CRGB0008129
|
628
|
12/07/2022
|
No Such Account
|
5017
|
CH3303002_300622FTO_66370
|
3303002000NRG23300620220543396
|
3022546413
|
30/06/2022
|
DEVKI
|
DEVKI
|
3303002WL0009869
|
00093
|
CRGB0008132
|
1204
|
12/07/2022
|
No Such Account
|
5018
|
CH3303002_301222APB_FTO_360165
|
3303002000NRG23291220221216045
|
8098889432
|
30/12/2022
|
ISHWAR
|
ISHWAR
|
3303002WL0048102
|
00048
|
BKID0009325
|
1057
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
CH3303002_301222APB_FTO_360165
|
3303002000NRG23291220221211205
|
8098889568
|
30/12/2022
|
URMILA
|
URMILA
|
3303002WL0047954
|
00093
|
CRGB0008132
|
774
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
CH3303002_280323APB_FTO_559149
|
3303002000NRG23280320232779833
|
IB23230472222
|
28/03/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL079302
|
00354
|
PUNB0724400
|
1038
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
CH3303002_270323APB_FTO_553302
|
3303002000NRG23270320232757819
|
0315882119
|
27/03/2023
|
TIKARAM PAL
|
TIKARAM PAL
|
3303002WL078890
|
00468
|
UBIN0568040
|
592
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
CH3303003_040422FTO_13312
|
3303003000NRG22010420223185609
|
0818901613
|
04/04/2022
|
Gaukaran
|
Gaukaran
|
3303003WL0080082
|
00121
|
CBIN0283377
|
2660
|
04/05/2022
|
No Such Account
|
5023
|
CH3303003_040422FTO_13312
|
3303003000NRG22010420223172689
|
0818901931
|
04/04/2022
|
SIRAT
|
SIRAT
|
3303003WL0079976
|
00121
|
CBIN0283377
|
1330
|
04/05/2022
|
No Such Account
|
5024
|
CH3303003_010822APB_FTO_118624
|
3303003000NRG21300120212734168
|
3902150221
|
01/08/2022
|
TOPSINGH
|
TOPSINGH
|
3303003WL071995
|
00109
|
BKDN0820434
|
1140
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
CH3303003_120922FTO_169091
|
3303003000NRG20090920222914549
|
4747508910
|
12/09/2022
|
sarshwati
|
sarshwati
|
3303003WL0128389
|
00045
|
BARB0DBMRIA
|
750
|
16/09/2022
|
A/c Blocked or Frozen
|
5026
|
CH3303003_120922FTO_169091
|
3303003000NRG20090920222914548
|
4747508909
|
12/09/2022
|
sarshwati
|
sarshwati
|
3303003WL0128389
|
00045
|
BARB0DBMRIA
|
800
|
16/09/2022
|
A/c Blocked or Frozen
|
5027
|
CH3303003_120922FTO_169091
|
3303003000NRG20090920222914547
|
4747508908
|
12/09/2022
|
sarshwati
|
sarshwati
|
3303003WL0128389
|
00045
|
BARB0DBMRIA
|
528
|
16/09/2022
|
A/c Blocked or Frozen
|
5028
|
CH3303003_230922FTO_187486
|
3303003000NRG19140720213075330
|
5010087739
|
23/09/2022
|
LAXMI
|
LAXMI
|
3303003WL107298
|
00045
|
BARB0SAJAXX
|
520
|
28/09/2022
|
Account closed
|
5029
|
CH3303003_120722FTO_89178
|
3303003000NRG22011220211406533
|
3186654281
|
12/07/2022
|
ATAMA
|
ATAMA
|
3303003WL045100
|
00045
|
BARB0SAJAXX
|
1330
|
19/07/2022
|
Account closed
|
5030
|
CH3303003_220622APB_FTO_49576
|
3303003000NRG22020420223233544
|
IB22362811304
|
22/06/2022
|
SILABAI
|
SILABAI
|
3303003WL0080674
|
00045
|
BARB0SAJAXX
|
600
|
29/12/2022
|
09
|
5031
|
CH3303002_310323APB_FTO_578292
|
3303002000NRG23310320232879721
|
1205512455
|
31/03/2023
|
KRISHNA
|
KRISHNA
|
3303002WL081456
|
00093
|
CRGB0008132
|
612
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5032
|
CH3303002_310123FTO_444588
|
3303002000NRG23310120231712947
|
8528194183
|
31/01/2023
|
NAJIBUNBI
|
NAJIBUNBI
|
3303002WL0060580
|
00177
|
IOBA0003092
|
328
|
06/02/2023
|
No Such Account
|
5033
|
CH3303002_310123FTO_444588
|
3303002000NRG23310120231712946
|
8528194182
|
31/01/2023
|
IBRAHIM
|
IBRAHIM
|
3303002WL0060580
|
00177
|
IOBA0003092
|
328
|
06/02/2023
|
No Such Account
|
5034
|
CH3303002_290922FTO_196340
|
3303002000NRG23290920220867538
|
5233890563
|
29/09/2022
|
DROPATI
|
DROPATI
|
3303002WL0025699
|
00152
|
HDFC0002926
|
1400
|
06/10/2022
|
Account closed
|
5035
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231662505
|
8378546905
|
27/01/2023
|
ISWAR
|
ISWAR
|
3303002WL0059490
|
00093
|
CRGB0008114
|
780
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231660898
|
8378546299
|
27/01/2023
|
AANANDI RAM
|
AANANDI RAM
|
3303002WL0059456
|
00415
|
SBIN0000296
|
1036
|
02/02/2023
|
Account closed
|
5037
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231660839
|
8378546554
|
27/01/2023
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3303002WL0059456
|
00177
|
IOBA0003092
|
1036
|
02/02/2023
|
Account closed
|
5038
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231660801
|
8378546606
|
27/01/2023
|
RAMVILASH
|
RAMVILASH
|
3303002WL0059456
|
00415
|
SBIN0000296
|
1036
|
02/02/2023
|
Account closed
|
5039
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231660379
|
8378546737
|
27/01/2023
|
SUMITRA
|
SUMITRA
|
3303002WL0059447
|
00045
|
BARB0DBBEME
|
918
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231659622
|
8378546374
|
27/01/2023
|
URMILA
|
URMILA
|
3303002WL0059428
|
00093
|
CRGB0008132
|
749
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231659268
|
8378546712
|
27/01/2023
|
PITAMBER VERMA
|
PITAMBER VERMA
|
3303002WL0059419
|
00354
|
PUNB0724400
|
600
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231659150
|
8378546204
|
27/01/2023
|
kanti
|
kanti
|
3303002WL0059415
|
00045
|
BARB0DBBEME
|
338
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231659053
|
8378546852
|
27/01/2023
|
SAHODRA
|
SAHODRA
|
3303002WL0059415
|
00045
|
BARB0BEMETA
|
338
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
CH3303002_270123APB_FTO_433661
|
3303002000NRG23270120231659022
|
8378546298
|
27/01/2023
|
LEKH RAM SAHU
|
LEKH RAM SAHU
|
3303002WL0059415
|
00089
|
CBIN0283379
|
169
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
CH3303002_271222FTO_351423
|
3303002000NRG23261220221161004
|
8094385700
|
27/12/2022
|
BHAKLA RAM
|
BHAKLA RAM
|
3303002WL0046641
|
00078
|
CNRB0005204
|
966
|
21/01/2023
|
Account closed
|
5046
|
CH3303002_251122APB_FTO_286604
|
3303002000NRG23251120220981208
|
|
25/11/2022
|
HEMRAM
|
HEMRAM
|
3303002WL0037459
|
00045
|
BARB0BEMETA
|
1200
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223200260
|
2898850881
|
28/06/2022
|
ANITA BAI
|
ANITA BAI
|
3303003WL0080183
|
00121
|
CBIN0283377
|
1080
|
08/07/2022
|
No Such Account
|
5048
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223200259
|
2898850884
|
28/06/2022
|
SANTRAM
|
SANTRAM
|
3303003WL0080183
|
00121
|
CBIN0283377
|
1080
|
08/07/2022
|
No Such Account
|
5049
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223185608
|
2898850804
|
28/06/2022
|
Bhanu
|
Bhanu
|
3303003WL0080082
|
00121
|
CBIN0283377
|
2660
|
08/07/2022
|
No Such Account
|
5050
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223185607
|
2898850880
|
28/06/2022
|
Shobha
|
Shobha
|
3303003WL0080082
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5051
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223185581
|
|
22/06/2022
|
LALITA
|
LALITA
|
3303003WL0080081
|
00093
|
SBIN0RRCHGB
|
960
|
29/12/2022
|
R11
|
5052
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223182662
|
|
22/06/2022
|
shankar lal
|
shankar lal
|
3303003WL0080063
|
00093
|
SBIN0RRCHGB
|
900
|
29/12/2022
|
R11
|
5053
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223182617
|
2898850883
|
28/06/2022
|
Deepak
|
Deepak
|
3303003WL0080060
|
00121
|
CBIN0283377
|
900
|
08/07/2022
|
No Such Account
|
5054
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223182615
|
2898850882
|
28/06/2022
|
Sarita
|
Sarita
|
3303003WL0080060
|
00121
|
CBIN0283377
|
900
|
08/07/2022
|
No Such Account
|
5055
|
CH3303002_301222FTO_360203
|
3303002000NRG23301220221229411
|
8098587691
|
30/12/2022
|
sumitra
|
sumitra
|
3303002WL0048573
|
00048
|
BKID0009325
|
745
|
21/01/2023
|
Account closed
|
5056
|
CH3303002_301222FTO_360203
|
3303002000NRG23301220221230399
|
8098587216
|
30/12/2022
|
MUKESH
|
MUKESH
|
3303002WL0048605
|
00093
|
CRGB0008114
|
185
|
21/01/2023
|
No Such Account
|
5057
|
CH3303002_301222FTO_360203
|
3303002000NRG23301220221230424
|
8098587136
|
30/12/2022
|
NOHAR SINGH
|
NOHAR SINGH
|
3303002WL0048605
|
00093
|
CRGB0008114
|
185
|
21/01/2023
|
No Such Account
|
5058
|
CH3303002_301222FTO_360203
|
3303002000NRG23301220221231777
|
8098587375
|
30/12/2022
|
Dulari bai
|
Dulari bai
|
3303002WL0048637
|
00093
|
CRGB0008129
|
1146
|
21/01/2023
|
Account closed
|
5059
|
CH3303002_301222FTO_360203
|
3303002000NRG23301220221233579
|
8098587743
|
30/12/2022
|
ganpat
|
ganpat
|
3303002WL0048686
|
00048
|
BKID0009325
|
489
|
21/01/2023
|
Account closed
|
5060
|
CH3303002_160323FTO_502929
|
3303002030NRG23140320232002427
|
0316296909
|
16/03/2023
|
MADAKANI RATRE
|
MADAKANI RATRE
|
3303002WL069242
|
00354
|
PUNB0197110
|
500
|
30/03/2023
|
No Such Account
|
5061
|
CH3303002_160323FTO_502929
|
3303002030NRG23140320232002425
|
0316296908
|
16/03/2023
|
MADAKANI RATRE
|
MADAKANI RATRE
|
3303002WL069242
|
00354
|
PUNB0197110
|
625
|
30/03/2023
|
No Such Account
|
5062
|
CH3303002_301222FTO_360203
|
3303002000NRG23291220221216397
|
8098587235
|
30/12/2022
|
JYOTI DHRUV
|
JYOTI DHRUV
|
3303002WL0048106
|
00093
|
CRGB0008132
|
792
|
21/01/2023
|
No Such Account
|
5063
|
CH3303002_301222FTO_360203
|
3303002000NRG23291220221214007
|
8098587653
|
30/12/2022
|
PITESHWARI NISHAD
|
PITESHWARI NISHAD
|
3303002WL0048046
|
00045
|
BARB0BEMETA
|
1218
|
21/01/2023
|
No Such Account
|
5064
|
CH3303002_301222FTO_360203
|
3303002000NRG23291220221211235
|
8098587204
|
30/12/2022
|
SATRUHAN
|
SATRUHAN
|
3303002WL0047954
|
00093
|
CRGB0008132
|
774
|
21/01/2023
|
No Such Account
|
5065
|
CH3303002_301222FTO_360203
|
3303002000NRG23291220221211224
|
8098587205
|
30/12/2022
|
SATRUHAN
|
SATRUHAN
|
3303002WL0047954
|
00093
|
CRGB0008132
|
792
|
21/01/2023
|
No Such Account
|
5066
|
CH3303002_260722APB_FTO_112625
|
3303002000NRG23260720220794487
|
3418463725
|
26/07/2022
|
pyari
|
pyari
|
3303002WL0016385
|
00045
|
BARB0BEMETA
|
1239
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384605
|
4747506286
|
12/09/2022
|
HARESH
|
HARESH
|
3303003WL0099128
|
00045
|
BARB0BORTAR
|
592
|
16/09/2022
|
A/c Blocked or Frozen
|
5068
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384604
|
4747506285
|
12/09/2022
|
HARESH
|
HARESH
|
3303003WL0099128
|
00045
|
BARB0BORTAR
|
760
|
16/09/2022
|
A/c Blocked or Frozen
|
5069
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384603
|
4747506275
|
12/09/2022
|
KUMAR
|
KUMAR
|
3303003WL0099128
|
00045
|
BARB0BORTAR
|
760
|
16/09/2022
|
A/c Blocked or Frozen
|
5070
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384602
|
4747506274
|
12/09/2022
|
KUMAR
|
KUMAR
|
3303003WL0099128
|
00045
|
BARB0BORTAR
|
592
|
16/09/2022
|
A/c Blocked or Frozen
|
5071
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384601
|
4747506281
|
12/09/2022
|
CHABHI
|
CHABHI
|
3303003WL0099128
|
00045
|
BARB0BORTAR
|
592
|
16/09/2022
|
A/c Blocked or Frozen
|
5072
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384600
|
4747506282
|
12/09/2022
|
CHABHI
|
CHABHI
|
3303003WL0099128
|
00045
|
BARB0BORTAR
|
760
|
16/09/2022
|
A/c Blocked or Frozen
|
5073
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384599
|
4747506283
|
12/09/2022
|
kuarsingh
|
kuarsingh
|
3303003WL0099127
|
00045
|
BARB0DBMRIA
|
1002
|
16/09/2022
|
A/c Blocked or Frozen
|
5074
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384598
|
4747506284
|
12/09/2022
|
kuarsingh
|
kuarsingh
|
3303003WL0099127
|
00045
|
BARB0DBMRIA
|
900
|
16/09/2022
|
A/c Blocked or Frozen
|
5075
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384597
|
4747506276
|
12/09/2022
|
sarshwati
|
sarshwati
|
3303003WL0099126
|
00045
|
BARB0DBMRIA
|
1044
|
16/09/2022
|
A/c Blocked or Frozen
|
5076
|
CH3303003_120922FTO_169090
|
3303003000NRG21090920224384596
|
4747506277
|
12/09/2022
|
goukaran
|
goukaran
|
3303003WL0099126
|
00045
|
BARB0DBMRIA
|
1044
|
16/09/2022
|
A/c Blocked or Frozen
|
5077
|
CH3303003_260922FTO_189744
|
3303003000NRG20250920222914561
|
5059891056
|
26/09/2022
|
sarshwati
|
sarshwati
|
3303003WL0128393
|
00045
|
BARB0DBMRIA
|
528
|
29/09/2022
|
A/c Blocked or Frozen
|
5078
|
CH3303003_260922FTO_189744
|
3303003000NRG20250920222914560
|
5059891058
|
26/09/2022
|
sarshwati
|
sarshwati
|
3303003WL0128393
|
00045
|
BARB0DBMRIA
|
750
|
29/09/2022
|
A/c Blocked or Frozen
|
5079
|
CH3303003_260922FTO_189744
|
3303003000NRG20250920222914559
|
5059891057
|
26/09/2022
|
sarshwati
|
sarshwati
|
3303003WL0128393
|
00045
|
BARB0DBMRIA
|
800
|
29/09/2022
|
A/c Blocked or Frozen
|
5080
|
CH3303003_101022FTO_211572
|
3303003000NRG19240920193054692
|
|
10/10/2022
|
KAVITA
|
KAVITA
|
3303003WL104579
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
5081
|
CH3303003_040422APB_FTO_12722
|
3303003000NRG22020420223246860
|
0817962129
|
04/04/2022
|
JIVAN
|
JIVAN
|
3303003WL0080913
|
00093
|
SBIN0RRCHGB
|
760
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
CH3303003_040422FTO_13312
|
3303003000NRG22020420223246844
|
0818901937
|
04/04/2022
|
MAHASINGH
|
MAHASINGH
|
3303003WL0080913
|
00121
|
CBIN0283377
|
570
|
04/05/2022
|
No Such Account
|
5083
|
CH3303003_040422FTO_13312
|
3303003000NRG22020420223246902
|
0818901928
|
04/04/2022
|
JALESHVARI
|
JALESHVARI
|
3303003WL0080913
|
00121
|
CBIN0283377
|
760
|
04/05/2022
|
No Such Account
|
5084
|
CH3303003_040422FTO_13312
|
3303003000NRG22020420223250936
|
0818901616
|
04/04/2022
|
Pratima
|
Pratima
|
3303003WL0080979
|
00121
|
CBIN0283377
|
1350
|
04/05/2022
|
No Such Account
|
5085
|
CH3303003_120722FTO_89178
|
3303003000NRG22020920211312881
|
3186654268
|
12/07/2022
|
sanju bau
|
sanju bau
|
3303003WL034200
|
00045
|
BARB0DBMRIA
|
950
|
19/07/2022
|
A/c Blocked or Frozen
|
5086
|
CH3303003_040422FTO_13312
|
3303003000NRG22040420223255288
|
0818902054
|
04/04/2022
|
Uma ram
|
Uma ram
|
3303003WL0081050
|
00093
|
SBIN0RRCHGB
|
1500
|
04/05/2022
|
No Such Account
|
5087
|
CH3303003_040422FTO_13312
|
3303003000NRG22040420223255289
|
0818901936
|
04/04/2022
|
Kelandribai
|
Kelandribai
|
3303003WL0081050
|
00121
|
CBIN0283377
|
1500
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5088
|
CH3303003_040422FTO_13312
|
3303003000NRG22040420223255291
|
0818901355
|
04/04/2022
|
jethiya
|
jethiya
|
3303003WL0081050
|
00093
|
SBIN0RRCHGB
|
1400
|
04/05/2022
|
Account closed
|
5089
|
CH3303003_040422FTO_13312
|
3303003000NRG22040420223255397
|
0818902056
|
04/04/2022
|
Chandrashekhar
|
Chandrashekhar
|
3303003WL0081050
|
00093
|
SBIN0RRCHGB
|
1500
|
04/05/2022
|
No Such Account
|
5090
|
CH3303003_120722FTO_89178
|
3303003000NRG22040720223330217
|
3186654274
|
12/07/2022
|
RAMBAGASH
|
RAMBAGASH
|
3303003WL0082394
|
00045
|
BARB0DBMRIA
|
756
|
19/07/2022
|
A/c Blocked or Frozen
|
5091
|
CH3303003_210622FTO_48623
|
3303003000NRG22050420223279292
|
2560473229
|
21/06/2022
|
khorbahra
|
khorbahra
|
3303003WL0081278
|
00121
|
CBIN0283377
|
1020
|
30/06/2022
|
No Such Account
|
5092
|
CH3303003_210622FTO_48623
|
3303003000NRG22050420223279296
|
2560473230
|
21/06/2022
|
binda
|
binda
|
3303003WL0081278
|
00121
|
CBIN0283377
|
1020
|
30/06/2022
|
No Such Account
|
5093
|
CH3303003_210622FTO_48623
|
3303003000NRG22050420223279298
|
2560473228
|
21/06/2022
|
bhuneshwari bai
|
bhuneshwari bai
|
3303003WL0081278
|
00121
|
CBIN0283377
|
1020
|
30/06/2022
|
No Such Account
|
5094
|
CH3303003_210622FTO_48623
|
3303003000NRG22050420223279301
|
2560473485
|
21/06/2022
|
Ashok
|
Ashok
|
3303003WL0081278
|
00032
|
UTIB0000214
|
1020
|
30/06/2022
|
No Such Account
|
5095
|
CH3303003_210622FTO_48623
|
3303003000NRG22050420223279304
|
2560473372
|
21/06/2022
|
Taramati
|
Taramati
|
3303003WL0081278
|
00415
|
SBIN0014206
|
850
|
30/06/2022
|
No Such Account
|
5096
|
CH3303003_210622FTO_48623
|
3303003000NRG22050420223279420
|
2560473231
|
21/06/2022
|
saroj bai
|
saroj bai
|
3303003WL0081278
|
00121
|
CBIN0283377
|
1140
|
30/06/2022
|
No Such Account
|
5097
|
CH3303003_120722FTO_89178
|
3303003000NRG22050720223330772
|
3186654293
|
12/07/2022
|
SAGAR
|
SAGAR
|
3303003WL0082432
|
00121
|
CBIN0283377
|
800
|
19/07/2022
|
No Such Account
|
5098
|
CH3303003_120722FTO_89178
|
3303003000NRG22050720223330774
|
3186654294
|
12/07/2022
|
SAGAR
|
SAGAR
|
3303003WL0082432
|
00121
|
CBIN0283377
|
660
|
19/07/2022
|
No Such Account
|
5099
|
CH3303003_210622FTO_48623
|
3303003000NRG22060420223293338
|
2560473363
|
21/06/2022
|
Parmeshvari
|
Parmeshvari
|
3303003WL0081408
|
00415
|
SBIN0014206
|
950
|
30/06/2022
|
No Such Account
|
5100
|
CH3303003_120722FTO_89178
|
3303003000NRG22060720223331375
|
3186654301
|
12/07/2022
|
arjun
|
arjun
|
3303003WL0082496
|
00093
|
CRGB0008146
|
640
|
19/07/2022
|
Account closed
|
5101
|
CH3303003_120722FTO_89178
|
3303003000NRG22060720223331381
|
3186654302
|
12/07/2022
|
arjun
|
arjun
|
3303003WL0082496
|
00093
|
CRGB0008146
|
840
|
19/07/2022
|
Account closed
|
5102
|
CH3303003_120722FTO_89178
|
3303003000NRG22060720223331382
|
3186654300
|
12/07/2022
|
arjun
|
arjun
|
3303003WL0082496
|
00093
|
CRGB0008146
|
990
|
19/07/2022
|
Account closed
|
5103
|
CH3303003_120722FTO_89178
|
3303003000NRG22070720223333396
|
3186654306
|
12/07/2022
|
kamin
|
kamin
|
3303003WL0082626
|
00093
|
CRGB0008146
|
1032
|
19/07/2022
|
No Such Account
|
5104
|
CH3303003_210622FTO_48623
|
3303003000NRG22080420223302454
|
2560473480
|
21/06/2022
|
kamin
|
kamin
|
3303003WL0081515
|
00093
|
SBIN0RRCHGB
|
1032
|
30/06/2022
|
No Such Account
|
5105
|
CH3303003_190722FTO_101549
|
3303003000NRG22190720223346088
|
IBKL221229337761
|
19/07/2022
|
BHUWAN
|
BHUWAN
|
3303003WL0083492
|
00045
|
BARB0DBMRIA
|
1351
|
29/12/2022
|
R09
|
5106
|
CH3303003_190722FTO_101549
|
3303003000NRG22190720223346089
|
IBKL221229337758
|
19/07/2022
|
BHUWAN
|
BHUWAN
|
3303003WL0083492
|
00045
|
BARB0DBMRIA
|
1351
|
29/12/2022
|
R09
|
5107
|
CH3303003_010223FTO_448613
|
3303003000NRG23010220231757294
|
8589053396
|
01/02/2023
|
Hiraudi Yadav
|
Hiraudi Yadav
|
3303003WL0061601
|
00121
|
CBIN0283377
|
900
|
08/02/2023
|
No Such Account
|
5108
|
CH3303003_010223FTO_448613
|
3303003000NRG23010220231757310
|
8589053398
|
01/02/2023
|
Mukesh
|
Mukesh
|
3303003WL0061601
|
00121
|
CBIN0283377
|
972
|
08/02/2023
|
No Such Account
|
5109
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762560
|
1205720146
|
31/03/2023
|
Ganpat
|
Ganpat
|
3303003WL0061914
|
00121
|
CBIN0283377
|
2
|
04/05/2023
|
No Such Account
|
5110
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762561
|
1205720147
|
31/03/2023
|
Ganpat
|
Ganpat
|
3303003WL0061914
|
00121
|
CBIN0283377
|
150
|
04/05/2023
|
No Such Account
|
5111
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762562
|
1205720175
|
31/03/2023
|
SUSHIL
|
SUSHIL
|
3303003WL0061914
|
00121
|
CBIN0283377
|
150
|
04/05/2023
|
No Such Account
|
5112
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762563
|
1205720178
|
31/03/2023
|
Hirup
|
Hirup
|
3303003WL0061914
|
00121
|
CBIN0283377
|
750
|
04/05/2023
|
No Such Account
|
5113
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762564
|
1205720179
|
31/03/2023
|
manju
|
manju
|
3303003WL0061914
|
00121
|
CBIN0283377
|
750
|
04/05/2023
|
No Such Account
|
5114
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762565
|
1205720144
|
31/03/2023
|
Bihari
|
Bihari
|
3303003WL0061914
|
00121
|
CBIN0283377
|
150
|
04/05/2023
|
No Such Account
|
5115
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762566
|
1205720148
|
31/03/2023
|
Uttara
|
Uttara
|
3303003WL0061914
|
00121
|
CBIN0283377
|
150
|
04/05/2023
|
No Such Account
|
5116
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762567
|
1205720141
|
31/03/2023
|
gangadhar
|
gangadhar
|
3303003WL0061915
|
00121
|
CBIN0283377
|
1480
|
04/05/2023
|
No Such Account
|
5117
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762568
|
1205720142
|
31/03/2023
|
gangadhar
|
gangadhar
|
3303003WL0061915
|
00121
|
CBIN0283377
|
1140
|
04/05/2023
|
No Such Account
|
5118
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762569
|
1205720143
|
31/03/2023
|
PUROOSHOTTAM SAHU
|
PUROOSHOTTAM SAHU
|
3303003WL0061916
|
00121
|
CBIN0283377
|
1020
|
04/05/2023
|
No Such Account
|
5119
|
CH3303003_310323FTO_578865
|
3303003000NRG23020220231762570
|
1205720174
|
31/03/2023
|
bhuwal janghel
|
bhuwal janghel
|
3303003WL0061917
|
00121
|
CBIN0283377
|
408
|
04/05/2023
|
No Such Account
|
5120
|
CH3303003_040123APB_FTO_371536
|
3303003000NRG23040120231281217
|
8083849656
|
04/01/2023
|
KHEMIN
|
KHEMIN
|
3303003WL0049939
|
00093
|
CRGB0008146
|
1620
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013300
|
7065883501
|
06/12/2022
|
SIVKUMAR
|
SIVKUMAR
|
3303003WL0039992
|
00051
|
MAHB0001746
|
950
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013302
|
7065883491
|
06/12/2022
|
ATMA
|
ATMA
|
3303003WL0039992
|
00051
|
MAHB0001746
|
760
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5123
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013303
|
7065883535
|
06/12/2022
|
JANTRI
|
JANTRI
|
3303003WL0039992
|
00051
|
MAHB0001746
|
760
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5124
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013306
|
7065883483
|
06/12/2022
|
KANTI
|
KANTI
|
3303003WL0039992
|
00051
|
MAHB0001746
|
950
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5125
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013317
|
7065883482
|
06/12/2022
|
MOHAN
|
MOHAN
|
3303003WL0039992
|
00051
|
MAHB0001746
|
760
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5126
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013318
|
7065883504
|
06/12/2022
|
SARITA
|
SARITA
|
3303003WL0039992
|
00051
|
MAHB0001746
|
760
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5127
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013320
|
7065883533
|
06/12/2022
|
SITA BAI
|
SITA BAI
|
3303003WL0039992
|
00051
|
MAHB0001746
|
570
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5128
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013328
|
7065883490
|
06/12/2022
|
SURJA BAI
|
SURJA BAI
|
3303003WL0039992
|
00051
|
MAHB0001746
|
950
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5129
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013332
|
7065883480
|
06/12/2022
|
JAGESAR
|
JAGESAR
|
3303003WL0039992
|
00051
|
MAHB0001746
|
950
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5130
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013333
|
7065883488
|
06/12/2022
|
JANAKI
|
JANAKI
|
3303003WL0039992
|
00051
|
MAHB0001746
|
760
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5131
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013443
|
7065883506
|
06/12/2022
|
DOMAR
|
DOMAR
|
3303003WL0039996
|
00051
|
MAHB0001746
|
1224
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5132
|
CH3303003_061222APB_FTO_304028
|
3303003000NRG23061220221013452
|
7065883503
|
06/12/2022
|
SAVITRI
|
SAVITRI
|
3303003WL0039996
|
00051
|
MAHB0001746
|
1224
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5133
|
CH3303003_310323FTO_578865
|
3303003000NRG23130320231933315
|
1205720113
|
31/03/2023
|
HIRALAL
|
HIRALAL
|
3303003WL0068650
|
00045
|
BARB0DBMRIA
|
140
|
04/05/2023
|
A/c Blocked or Frozen
|
5134
|
CH3303003_310323FTO_578865
|
3303003000NRG23131220221046790
|
1205720176
|
31/03/2023
|
PARMANAND
|
PARMANAND
|
3303003WL0041894
|
00121
|
CBIN0283377
|
346
|
04/05/2023
|
No Such Account
|
5135
|
CH3303003_310323FTO_578865
|
3303003000NRG23131220221046794
|
1205720180
|
31/03/2023
|
VISHNU
|
VISHNU
|
3303003WL0041894
|
00121
|
CBIN0283377
|
300
|
04/05/2023
|
No Such Account
|
5136
|
CH3303002_270622APB_FTO_57874
|
3303002000NRG23250620220446012
|
2607098916
|
27/06/2022
|
SANTRAM
|
SANTRAM
|
3303002WL0008248
|
00045
|
BARB0BEMETA
|
1032
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384631
|
5235738067
|
28/09/2022
|
kuarsingh
|
kuarsingh
|
3303003WL0099135
|
00045
|
BARB0DBMRIA
|
1002
|
06/10/2022
|
A/c Blocked or Frozen
|
5138
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384630
|
5235738066
|
28/09/2022
|
kuarsingh
|
kuarsingh
|
3303003WL0099135
|
00045
|
BARB0DBMRIA
|
900
|
06/10/2022
|
A/c Blocked or Frozen
|
5139
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384629
|
5235738058
|
28/09/2022
|
HARESH
|
HARESH
|
3303003WL0099134
|
00045
|
BARB0BORTAR
|
592
|
06/10/2022
|
A/c Blocked or Frozen
|
5140
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384628
|
5235738059
|
28/09/2022
|
HARESH
|
HARESH
|
3303003WL0099134
|
00045
|
BARB0BORTAR
|
760
|
06/10/2022
|
A/c Blocked or Frozen
|
5141
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384627
|
5235738060
|
28/09/2022
|
KUMAR
|
KUMAR
|
3303003WL0099134
|
00045
|
BARB0BORTAR
|
760
|
06/10/2022
|
A/c Blocked or Frozen
|
5142
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384626
|
5235738061
|
28/09/2022
|
KUMAR
|
KUMAR
|
3303003WL0099134
|
00045
|
BARB0BORTAR
|
592
|
06/10/2022
|
A/c Blocked or Frozen
|
5143
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384625
|
5235738063
|
28/09/2022
|
CHABHI
|
CHABHI
|
3303003WL0099134
|
00045
|
BARB0BORTAR
|
592
|
06/10/2022
|
A/c Blocked or Frozen
|
5144
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384624
|
5235738062
|
28/09/2022
|
CHABHI
|
CHABHI
|
3303003WL0099134
|
00045
|
BARB0BORTAR
|
760
|
06/10/2022
|
A/c Blocked or Frozen
|
5145
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384621
|
5235738064
|
28/09/2022
|
sarshwati
|
sarshwati
|
3303003WL0099133
|
00045
|
BARB0DBMRIA
|
1044
|
06/10/2022
|
A/c Blocked or Frozen
|
5146
|
CH3303003_280922FTO_193499
|
3303003000NRG21250920224384620
|
5235738065
|
28/09/2022
|
goukaran
|
goukaran
|
3303003WL0099133
|
00045
|
BARB0DBMRIA
|
1044
|
06/10/2022
|
A/c Blocked or Frozen
|
5147
|
CH3303003_080822FTO_127717
|
3303003000NRG21240620214381367
|
3981264097
|
08/08/2022
|
KULESHWAR
|
KULESHWAR
|
3303003WL098177
|
00045
|
BARB0SAJAXX
|
1140
|
17/08/2022
|
No Such Account
|
5148
|
CH3303003_080822FTO_127717
|
3303003000NRG21240620214381366
|
3981264098
|
08/08/2022
|
KULESHWAR
|
KULESHWAR
|
3303003WL098177
|
00045
|
BARB0SAJAXX
|
1140
|
17/08/2022
|
No Such Account
|
5149
|
CH3303003_080822FTO_127717
|
3303003000NRG21240620214381365
|
3981264099
|
08/08/2022
|
KULESHWAR
|
KULESHWAR
|
3303003WL098177
|
00045
|
BARB0SAJAXX
|
1140
|
17/08/2022
|
No Such Account
|
5150
|
CH3303003_230922FTO_186694
|
3303003000NRG19100220213074638
|
5010088729
|
23/09/2022
|
dasodiya bai
|
dasodiya bai
|
3303003WL107075
|
00093
|
CRGB0008161
|
1032
|
28/09/2022
|
No Such Account
|
5151
|
CH3303003_230922FTO_186694
|
3303003000NRG19100220213074637
|
5010088730
|
23/09/2022
|
dasodiya bai
|
dasodiya bai
|
3303003WL107075
|
00093
|
CRGB0008161
|
1032
|
28/09/2022
|
No Such Account
|
5152
|
CH3303003_230922FTO_186694
|
3303003000NRG19100220213074636
|
5010088731
|
23/09/2022
|
dasodiya bai
|
dasodiya bai
|
3303003WL107075
|
00093
|
CRGB0008161
|
1032
|
28/09/2022
|
No Such Account
|
5153
|
CH3303002_291122APB_FTO_290715
|
3303002000NRG23291120220987750
|
6848520000
|
29/11/2022
|
LEKH RAM SAHU
|
LEKH RAM SAHU
|
3303002WL0038078
|
00089
|
CBIN0283379
|
1104
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
CH3303002_290622FTO_62615
|
3303002000NRG23290620220511033
|
3416155223
|
29/06/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3303002WL0009236
|
00093
|
CRGB0008114
|
847
|
29/07/2022
|
No Such Account
|
5155
|
CH3303002_291122APB_FTO_290715
|
3303002000NRG23281120220986994
|
6848519972
|
29/11/2022
|
devprashad
|
devprashad
|
3303002WL0038018
|
00045
|
BARB0BEMETA
|
972
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
CH3303003_120922FTO_169081
|
3303003000NRG22070920223354461
|
4747503003
|
12/09/2022
|
sanju bau
|
sanju bau
|
3303003WL0084402
|
00045
|
BARB0DBMRIA
|
950
|
16/09/2022
|
A/c Blocked or Frozen
|
5157
|
CH3303003_210622APB_FTO_48730
|
3303003000NRG22090420223305304
|
2559886754
|
21/06/2022
|
MATHURA
|
MATHURA
|
3303003WL0081604
|
00415
|
SBIN0009418
|
1140
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
CH3303003_010722APB_FTO_68176
|
3303003000NRG23010720220564608
|
2916536294
|
01/07/2022
|
VINOD
|
VINOD
|
3303003WL0010321
|
00045
|
BARB0SAJAXX
|
2040
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
CH3303003_160123FTO_402618
|
3303003000NRG23140120231452566
|
8128786879
|
16/01/2023
|
PUROOSHOTTAM SAHU
|
PUROOSHOTTAM SAHU
|
3303003WL0054394
|
00121
|
CBIN0283377
|
1020
|
24/01/2023
|
No Such Account
|
5160
|
CH3303003_170323APB_FTO_509913
|
3303003000NRG23160320232205010
|
0068767683
|
17/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3303003WL071016
|
00415
|
SBIN0009418
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444492
|
2607225897
|
25/06/2022
|
Dinbandhu
|
Dinbandhu
|
3303002WL0008227
|
00093
|
CRGB0008114
|
480
|
02/07/2022
|
No Such Account
|
5162
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444480
|
2607225896
|
25/06/2022
|
Rahul sen
|
Rahul sen
|
3303002WL0008227
|
00093
|
CRGB0008114
|
480
|
02/07/2022
|
No Such Account
|
5163
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444454
|
2607225895
|
25/06/2022
|
Sanjay
|
Sanjay
|
3303002WL0008227
|
00093
|
CRGB0008114
|
480
|
02/07/2022
|
No Such Account
|
5164
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444415
|
2607226239
|
25/06/2022
|
Jagtaran prasad
|
Jagtaran prasad
|
3303002WL0008227
|
00415
|
SBIN0009330
|
480
|
02/07/2022
|
No Such Account
|
5165
|
CH3303002_250622FTO_56205
|
3303002000NRG23250620220444341
|
2607225894
|
25/06/2022
|
Dawendra patel
|
Dawendra patel
|
3303002WL0008227
|
00093
|
CRGB0008114
|
480
|
02/07/2022
|
No Such Account
|
5166
|
CH3303003_100822APB_FTO_130042
|
3303003000NRG21261120202501989
|
4118684859
|
10/08/2022
|
fagni bai
|
fagni bai
|
3303003WL060612
|
00093
|
SBIN0RRCHGB
|
424
|
24/08/2022
|
A/c Blocked or Frozen
|
5167
|
CH3303003_280922APB_FTO_193263
|
3303003000NRG20260520202894539
|
5235973921
|
28/09/2022
|
MUNNI
|
MUNNI
|
3303003WL125373
|
00415
|
SBIN0009418
|
300
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075457
|
3980088186
|
08/08/2022
|
gaindsigh
|
gaindsigh
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
420
|
17/08/2022
|
A/c Blocked or Frozen
|
5169
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075456
|
3980088187
|
08/08/2022
|
gaindsigh
|
gaindsigh
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
420
|
17/08/2022
|
A/c Blocked or Frozen
|
5170
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075455
|
3980088185
|
08/08/2022
|
goukaran
|
goukaran
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
1032
|
17/08/2022
|
A/c Blocked or Frozen
|
5171
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075454
|
3980088180
|
08/08/2022
|
sarshwati
|
sarshwati
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
1044
|
17/08/2022
|
A/c Blocked or Frozen
|
5172
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075453
|
3980088184
|
08/08/2022
|
goukaran
|
goukaran
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
1044
|
17/08/2022
|
A/c Blocked or Frozen
|
5173
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075452
|
3980088179
|
08/08/2022
|
sarshwati
|
sarshwati
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
1044
|
17/08/2022
|
A/c Blocked or Frozen
|
5174
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075451
|
3980088183
|
08/08/2022
|
goukaran
|
goukaran
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
1044
|
17/08/2022
|
A/c Blocked or Frozen
|
5175
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075450
|
3980088181
|
08/08/2022
|
sarshwati
|
sarshwati
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
1044
|
17/08/2022
|
A/c Blocked or Frozen
|
5176
|
CH3303003_080822FTO_127571
|
3303003000NRG19020920213075449
|
3980088182
|
08/08/2022
|
goukaran
|
goukaran
|
3303003WL107342
|
00045
|
BARB0DBMRIA
|
1044
|
17/08/2022
|
A/c Blocked or Frozen
|
5177
|
CH3303003_230922FTO_186738
|
3303003000NRG19020920213075442
|
5010087894
|
23/09/2022
|
kamla bai
|
kamla bai
|
3303003WL107338
|
00093
|
CRGB0008116
|
162
|
28/09/2022
|
No Such Account
|
5178
|
CH3303002_290323FTO_567311
|
3303002000NRG23290320232829565
|
1204426426
|
29/03/2023
|
PINKI
|
PINKI
|
3303002WL080363
|
00093
|
CRGB0008108
|
125
|
04/05/2023
|
No Such Account
|
5179
|
CH3303002_290323FTO_567311
|
3303002000NRG23290320232829286
|
1204426432
|
29/03/2023
|
SATVANTIN
|
SATVANTIN
|
3303002WL080354
|
00093
|
CRGB0008132
|
760
|
04/05/2023
|
No Such Account
|
5180
|
CH3303002_290323FTO_567311
|
3303002000NRG23290320232829285
|
1204426431
|
29/03/2023
|
RAMAVTAR
|
RAMAVTAR
|
3303002WL080354
|
00093
|
CRGB0008132
|
760
|
04/05/2023
|
No Such Account
|
5181
|
CH3303003_060722FTO_76735
|
3303003000NRG23060720220659742
|
2967351077
|
06/07/2022
|
PREMKUMAR
|
PREMKUMAR
|
3303003WL0012004
|
00121
|
CBIN0283377
|
2660
|
11/07/2022
|
No Such Account
|
5182
|
CH3303003_060722FTO_76735
|
3303003000NRG23060720220663819
|
2967350933
|
06/07/2022
|
komal
|
komal
|
3303003WL0012087
|
00415
|
SBIN0014206
|
1638
|
11/07/2022
|
Account closed
|
5183
|
CH3303003_060722FTO_76735
|
3303003000NRG23060720220663820
|
2967351076
|
06/07/2022
|
UMESH
|
UMESH
|
3303003WL0012087
|
00121
|
CBIN0283377
|
1638
|
11/07/2022
|
No Such Account
|
5184
|
CH3303003_060722FTO_76735
|
3303003000NRG23060720220663821
|
2967351078
|
06/07/2022
|
RIKESHWARI
|
RIKESHWARI
|
3303003WL0012087
|
00121
|
CBIN0283377
|
1638
|
11/07/2022
|
No Such Account
|
5185
|
CH3303003_070123FTO_379477
|
3303003000NRG23070120231340171
|
8096590305
|
07/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3303003WL0051508
|
00121
|
CBIN0283377
|
197
|
21/01/2023
|
No Such Account
|
5186
|
CH3303003_210323APB_FTO_523045
|
3303003000NRG23160320232179540
|
0068492869
|
21/03/2023
|
SILAP KHAN
|
SILAP KHAN
|
3303003WL070725
|
00045
|
BARB0BORTAR
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
CH3303003_210323APB_FTO_523045
|
3303003000NRG23160320232196553
|
0068492704
|
21/03/2023
|
BHUPENDRA
|
BHUPENDRA
|
3303003WL070900
|
00045
|
BARB0BORTAR
|
1330
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5188
|
CH3303002_290323APB_FTO_567358
|
3303002000NRG23290320232829281
|
1205630997
|
29/03/2023
|
sunil
|
sunil
|
3303002WL080354
|
00093
|
CRGB0008132
|
760
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220448432
|
2607227417
|
27/06/2022
|
pramila bai
|
pramila bai
|
3303002WL0008270
|
00093
|
CRGB0008108
|
750
|
02/07/2022
|
No Such Account
|
5190
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220448430
|
2607227416
|
27/06/2022
|
pramila bai
|
pramila bai
|
3303002WL0008270
|
00093
|
CRGB0008108
|
948
|
02/07/2022
|
No Such Account
|
5191
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220448288
|
2607227415
|
27/06/2022
|
GAUTIN
|
GAUTIN
|
3303002WL0008270
|
00093
|
CRGB0008108
|
948
|
02/07/2022
|
No Such Account
|
5192
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220448285
|
2607227413
|
27/06/2022
|
GAUTIN
|
GAUTIN
|
3303002WL0008270
|
00093
|
CRGB0008108
|
600
|
02/07/2022
|
No Such Account
|
5193
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220448282
|
2607227414
|
27/06/2022
|
GAUTIN
|
GAUTIN
|
3303002WL0008270
|
00093
|
CRGB0008108
|
310
|
02/07/2022
|
No Such Account
|
5194
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220448254
|
2607227412
|
27/06/2022
|
uma
|
uma
|
3303002WL0008270
|
00093
|
CRGB0008108
|
790
|
02/07/2022
|
No Such Account
|
5195
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220448180
|
2607227424
|
27/06/2022
|
LUKESHWAR
|
LUKESHWAR
|
3303002WL0008270
|
00093
|
CRGB0008108
|
948
|
02/07/2022
|
No Such Account
|
5196
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220447868
|
2607227411
|
27/06/2022
|
PANCH BAI
|
PANCH BAI
|
3303002WL0008270
|
00093
|
CRGB0008108
|
310
|
02/07/2022
|
No Such Account
|
5197
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220445480
|
2607227875
|
27/06/2022
|
TEKCHANDRA
|
TEKCHANDRA
|
3303002WL0008242
|
00045
|
BARB0DBBEME
|
1080
|
02/07/2022
|
No Such Account
|
5198
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220445476
|
2607227874
|
27/06/2022
|
TEKCHANDRA
|
TEKCHANDRA
|
3303002WL0008242
|
00045
|
BARB0DBBEME
|
930
|
02/07/2022
|
No Such Account
|
5199
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220445185
|
2607227410
|
27/06/2022
|
bai
|
bai
|
3303002WL0008239
|
00093
|
CRGB0008108
|
1288
|
02/07/2022
|
No Such Account
|
5200
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220445183
|
2607227420
|
27/06/2022
|
RAJESH
|
RAJESH
|
3303002WL0008239
|
00093
|
CRGB0008108
|
1281
|
02/07/2022
|
No Such Account
|
5201
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220445182
|
2607227419
|
27/06/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3303002WL0008239
|
00093
|
CRGB0008108
|
1281
|
02/07/2022
|
No Such Account
|
5202
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220445181
|
2607227418
|
27/06/2022
|
NIRMALA BAI
|
NIRMALA BAI
|
3303002WL0008239
|
00093
|
CRGB0008108
|
1288
|
02/07/2022
|
No Such Account
|
5203
|
CH3303002_270622FTO_57896
|
3303002000NRG23250620220445180
|
2607227409
|
27/06/2022
|
TIJJURAM
|
TIJJURAM
|
3303002WL0008239
|
00078
|
CNRB0005204
|
1288
|
02/07/2022
|
No Such Account
|
5204
|
CH3303003_101022APB_FTO_211555
|
3303003000NRG19010720193041934
|
IB22363823104
|
10/10/2022
|
MALIKRAM
|
MALIKRAM
|
3303003WL103621
|
00093
|
SBIN0RRCHGB
|
1044
|
30/12/2022
|
09
|
5205
|
CH3303002_311222APB_FTO_363658
|
3303002000NRG23311220221243851
|
8098979767
|
31/12/2022
|
DEWSINGH
|
DEWSINGH
|
3303002WL0049012
|
00045
|
BARB0DBBEME
|
560
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
CH3303002_120123APB_FTO_392403
|
3303002008NRG23120120231414282
|
8129644701
|
12/01/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL0053440
|
00045
|
BARB0DBBEME
|
1008
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
CH3303003_010722FTO_68172
|
3303003000NRG23010720220564973
|
2913669992
|
01/07/2022
|
uma
|
uma
|
3303003WL0010327
|
00121
|
CBIN0283377
|
1224
|
08/07/2022
|
No Such Account
|
5208
|
CH3303003_040123FTO_371521
|
3303003000NRG23030120231268107
|
8083484132
|
04/01/2023
|
Kalyani Sahu
|
Kalyani Sahu
|
3303003WL0049616
|
00045
|
BARB0SAJAXX
|
1224
|
20/01/2023
|
No Such Account
|
5209
|
CH3303003_040123FTO_371521
|
3303003000NRG23040120231280969
|
8083484157
|
04/01/2023
|
mohit kumar
|
mohit kumar
|
3303003WL0049934
|
00121
|
CBIN0283377
|
1
|
20/01/2023
|
No Such Account
|
5210
|
CH3303003_040123FTO_371521
|
3303003000NRG23040120231281015
|
8083484159
|
04/01/2023
|
ISHVAR
|
ISHVAR
|
3303003WL0049934
|
00121
|
CBIN0283377
|
1836
|
20/01/2023
|
No Such Account
|
5211
|
CH3303003_040123FTO_371521
|
3303003000NRG23040120231285781
|
8083484211
|
04/01/2023
|
bhuwal janghel
|
bhuwal janghel
|
3303003WL0050016
|
00121
|
CBIN0283377
|
408
|
20/01/2023
|
No Such Account
|
5212
|
CH3303003_130622APB_FTO_43531
|
3303003000NRG23070620220257629
|
2486852023
|
13/06/2022
|
PUNARAM
|
PUNARAM
|
3303003WL0005056
|
00045
|
BARB0DBMRIA
|
1029
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
CH3303003_210323APB_FTO_525439
|
3303003000NRG23160320232189750
|
IB23230475714
|
21/03/2023
|
DIRAJ
|
DIRAJ
|
3303003WL070835
|
00415
|
SBIN0014206
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223182614
|
2898850879
|
28/06/2022
|
Shobha
|
Shobha
|
3303003WL0080060
|
00121
|
CBIN0283377
|
270
|
08/07/2022
|
No Such Account
|
5215
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223182541
|
|
22/06/2022
|
Kavita Sahu
|
Kavita Sahu
|
3303003WL0080055
|
00093
|
SBIN0RRCHGB
|
1002
|
29/12/2022
|
R11
|
5216
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223171577
|
|
22/06/2022
|
shivbati
|
shivbati
|
3303003WL0079958
|
00093
|
SBIN0RRCHGB
|
540
|
29/12/2022
|
R11
|
5217
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223171572
|
|
22/06/2022
|
dashradh
|
dashradh
|
3303003WL0079958
|
00093
|
SBIN0RRCHGB
|
660
|
29/12/2022
|
R11
|
5218
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223171565
|
|
22/06/2022
|
AMARSHINGH
|
AMARSHINGH
|
3303003WL0079958
|
00093
|
SBIN0RRCHGB
|
660
|
29/12/2022
|
R11
|
5219
|
CH3303003_220622FTO_49555
|
3303003000NRG22010420223171564
|
|
22/06/2022
|
GANESH
|
GANESH
|
3303003WL0079958
|
00093
|
SBIN0RRCHGB
|
600
|
29/12/2022
|
R11
|
5220
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383522
|
3903397610
|
01/08/2022
|
HARESH
|
HARESH
|
3303003WL098836
|
00045
|
BARB0BORTAR
|
592
|
12/08/2022
|
A/c Blocked or Frozen
|
5221
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383521
|
3903397611
|
01/08/2022
|
HARESH
|
HARESH
|
3303003WL098836
|
00045
|
BARB0BORTAR
|
760
|
12/08/2022
|
A/c Blocked or Frozen
|
5222
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383520
|
3903397613
|
01/08/2022
|
KUMAR
|
KUMAR
|
3303003WL098836
|
00045
|
BARB0BORTAR
|
760
|
12/08/2022
|
A/c Blocked or Frozen
|
5223
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383519
|
3903397612
|
01/08/2022
|
KUMAR
|
KUMAR
|
3303003WL098836
|
00045
|
BARB0BORTAR
|
592
|
12/08/2022
|
A/c Blocked or Frozen
|
5224
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383518
|
3903397617
|
01/08/2022
|
CHABHI
|
CHABHI
|
3303003WL098836
|
00045
|
BARB0BORTAR
|
592
|
12/08/2022
|
A/c Blocked or Frozen
|
5225
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383517
|
3903397616
|
01/08/2022
|
CHABHI
|
CHABHI
|
3303003WL098836
|
00045
|
BARB0BORTAR
|
760
|
12/08/2022
|
A/c Blocked or Frozen
|
5226
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383509
|
3903397621
|
01/08/2022
|
kuarsingh
|
kuarsingh
|
3303003WL098834
|
00045
|
BARB0DBMRIA
|
900
|
12/08/2022
|
A/c Blocked or Frozen
|
5227
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383508
|
3903397620
|
01/08/2022
|
kuarsingh
|
kuarsingh
|
3303003WL098834
|
00045
|
BARB0DBMRIA
|
1002
|
12/08/2022
|
A/c Blocked or Frozen
|
5228
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383506
|
3903397622
|
01/08/2022
|
sarshwati
|
sarshwati
|
3303003WL098833
|
00045
|
BARB0DBMRIA
|
1044
|
12/08/2022
|
A/c Blocked or Frozen
|
5229
|
CH3303003_010822FTO_118554
|
3303003000NRG21020920214383505
|
3903397623
|
01/08/2022
|
goukaran
|
goukaran
|
3303003WL098833
|
00045
|
BARB0DBMRIA
|
1044
|
12/08/2022
|
A/c Blocked or Frozen
|
5230
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223200308
|
2898850897
|
28/06/2022
|
PANCHRAM
|
PANCHRAM
|
3303003WL0080183
|
00415
|
SBIN0014206
|
1440
|
08/07/2022
|
Account closed
|
5231
|
CH3303003_280622FTO_61112
|
3303003000NRG22010420223200275
|
2898850900
|
28/06/2022
|
SABIT
|
SABIT
|
3303003WL0080183
|
00415
|
SBIN0014206
|
1140
|
08/07/2022
|
No Such Account
|
5232
|
CH3303002_290323APB_FTO_567238
|
3303002000NRG23290320232837863
|
IB23230473049
|
29/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303002WL080500
|
00093
|
CRGB0008173
|
635
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
CH3303002_310323APB_FTO_578292
|
3303002000NRG23310320232884323
|
1205512189
|
31/03/2023
|
KIRAN BAI SAHU
|
KIRAN BAI SAHU
|
3303002WL081613
|
00078
|
CNRB0005204
|
597
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
CH3303002_290323APB_FTO_567238
|
3303002000NRG23290320232844767
|
IB23230473151
|
29/03/2023
|
BHUDVANTIN
|
BHUDVANTIN
|
3303002WL080651
|
00415
|
SBIN0000296
|
1330
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
CH3303003_220622FTO_49555
|
3303003000NRG22020420223233353
|
|
22/06/2022
|
JITENDRA
|
JITENDRA
|
3303003WL0080674
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
5236
|
CH3303003_220622FTO_49555
|
3303003000NRG22020420223233411
|
IBKL221229254844
|
22/06/2022
|
bhagvat
|
bhagvat
|
3303003WL0080674
|
00121
|
CBIN0283377
|
600
|
29/12/2022
|
R03
|
5237
|
CH3303003_220622FTO_49555
|
3303003000NRG22020420223236187
|
|
22/06/2022
|
DHANESH
|
DHANESH
|
3303003WL0080715
|
00093
|
SBIN0RRCHGB
|
1050
|
29/12/2022
|
R11
|
5238
|
CH3303003_220622FTO_49555
|
3303003000NRG22020420223242470
|
|
22/06/2022
|
hemin bai
|
hemin bai
|
3303003WL0080831
|
00093
|
SBIN0RRCHGB
|
900
|
29/12/2022
|
R11
|
5239
|
CH3303003_220622FTO_49555
|
3303003000NRG22020420223249647
|
|
22/06/2022
|
UTTARA
|
UTTARA
|
3303003WL0080959
|
00093
|
SBIN0RRCHGB
|
2160
|
29/12/2022
|
R11
|
5240
|
CH3303003_220622FTO_49555
|
3303003000NRG22020420223249653
|
|
22/06/2022
|
Sarju
|
Sarju
|
3303003WL0080959
|
00093
|
SBIN0RRCHGB
|
2160
|
29/12/2022
|
R11
|
5241
|
CH3303003_220622FTO_49555
|
3303003000NRG22040120221584355
|
|
22/06/2022
|
ishvar
|
ishvar
|
3303003WL0052419
|
00093
|
SBIN0RRCHGB
|
334
|
29/12/2022
|
R11
|
5242
|
CH3303003_010822APB_FTO_118587
|
3303003000NRG21110120212681337
|
3902149162
|
01/08/2022
|
TOPSINGH
|
TOPSINGH
|
3303003WL069722
|
00109
|
BKDN0820434
|
1140
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
CH3303003_280922FTO_193438
|
3303003000NRG20140720212914217
|
5233883568
|
28/09/2022
|
savitri
|
savitri
|
3303003WL128297
|
00415
|
SBIN0014206
|
696
|
06/10/2022
|
Account closed
|
5244
|
CH3303003_030822FTO_122861
|
3303003000NRG20100220212913222
|
3902140046
|
03/08/2022
|
CHAMPA
|
CHAMPA
|
3303003WL128011
|
00045
|
BARB0BORTAR
|
576
|
12/08/2022
|
Account closed
|
5245
|
CH3303003_030822FTO_122861
|
3303003000NRG20020920212914357
|
3902140049
|
03/08/2022
|
sarshwati
|
sarshwati
|
3303003WL128330
|
00045
|
BARB0DBMRIA
|
750
|
12/08/2022
|
A/c Blocked or Frozen
|
5246
|
CH3303003_030822FTO_122861
|
3303003000NRG20020920212914356
|
3902140048
|
03/08/2022
|
sarshwati
|
sarshwati
|
3303003WL128330
|
00045
|
BARB0DBMRIA
|
800
|
12/08/2022
|
A/c Blocked or Frozen
|
5247
|
CH3303003_030822FTO_122861
|
3303003000NRG20020920212914355
|
3902140047
|
03/08/2022
|
sarshwati
|
sarshwati
|
3303003WL128330
|
00045
|
BARB0DBMRIA
|
528
|
12/08/2022
|
A/c Blocked or Frozen
|
5248
|
CH3303002_300822FTO_153180
|
3303002000NRG23290820220826790
|
4528137627
|
30/08/2022
|
DAVENDRA KUMAR GOYAL
|
DAVENDRA KUMAR GOYAL
|
3303002WL0020685
|
00415
|
SBIN0009418
|
1020
|
07/09/2022
|
No Such Account
|
5249
|
CH3303002_290622APB_FTO_62622
|
3303002000NRG23290620220514488
|
3417673730
|
29/06/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3303002WL0009319
|
00045
|
BARB0BEMETA
|
864
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
CH3303003_151122FTO_269458
|
3303003000NRG22020920211312542
|
6618575794
|
15/11/2022
|
lekhram
|
lekhram
|
3303003WL034162
|
00093
|
CRGB0008146
|
1700
|
24/11/2022
|
No Such Account
|
5251
|
CH3303003_151122FTO_269458
|
3303003000NRG22020920211312543
|
6618575795
|
15/11/2022
|
lekhram
|
lekhram
|
3303003WL034162
|
00093
|
CRGB0008146
|
2280
|
24/11/2022
|
No Such Account
|
5252
|
CH3303003_020123FTO_367903
|
3303003000NRG23020120231260126
|
8083462878
|
02/01/2023
|
DHARMENDRA THAKUR
|
DHARMENDRA THAKUR
|
3303003WL0049405
|
00121
|
CBIN0283377
|
780
|
20/01/2023
|
No Such Account
|
5253
|
CH3303003_070722FTO_79655
|
3303003000NRG23070720220692744
|
3007974657
|
07/07/2022
|
LALITA
|
LALITA
|
3303003WL0012616
|
00121
|
CBIN0283377
|
1456
|
12/07/2022
|
No Such Account
|
5254
|
CH3303003_131222FTO_319346
|
3303003000NRG23131220221055547
|
7320545064
|
13/12/2022
|
GOVARDHAN
|
GOVARDHAN
|
3303003WL0042424
|
00121
|
CBIN0283377
|
775
|
20/12/2022
|
No Such Account
|
5255
|
CH3303003_131222FTO_319346
|
3303003000NRG23131220221055637
|
7320545065
|
13/12/2022
|
VANDANA GOND
|
VANDANA GOND
|
3303003WL0042424
|
00121
|
CBIN0283377
|
1020
|
20/12/2022
|
No Such Account
|
5256
|
CH3303003_170323APB_FTO_509858
|
3303003000NRG23160320232181605
|
0068904118
|
17/03/2023
|
Bhakta Yadav
|
Bhakta Yadav
|
3303003WL070740
|
00093
|
CRGB0008116
|
1038
|
24/03/2023
|
Account closed
|
5257
|
CH3303003_170323APB_FTO_509858
|
3303003000NRG23160320232181609
|
0068904117
|
17/03/2023
|
Rakesh Goad
|
Rakesh Goad
|
3303003WL070740
|
00093
|
CRGB0008116
|
1038
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
CH3303003_170323APB_FTO_509858
|
3303003000NRG23160320232181611
|
0068904116
|
17/03/2023
|
Rakesh Goad
|
Rakesh Goad
|
3303003WL070740
|
00093
|
CRGB0008116
|
1038
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
CH3303003_210323APB_FTO_523627
|
3303003000NRG23160320232189681
|
0068646976
|
21/03/2023
|
PRATIMA
|
PRATIMA
|
3303003WL070835
|
00415
|
SBIN0014206
|
1106
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
CH3303003_210323APB_FTO_523139
|
3303003000NRG23160320232211716
|
0068846768
|
21/03/2023
|
KARTIK
|
KARTIK
|
3303003WL071091
|
00093
|
CRGB0008153
|
612
|
24/03/2023
|
Account closed
|
5261
|
CH3303003_210323APB_FTO_523139
|
3303003000NRG23160320232211805
|
0068846529
|
21/03/2023
|
DAYARAM
|
DAYARAM
|
3303003WL071091
|
00045
|
BARB0SAJAXX
|
612
|
24/03/2023
|
Account closed
|
5262
|
CH3303003_210323APB_FTO_523139
|
3303003000NRG23170320232234456
|
0068846660
|
21/03/2023
|
KRISHNA
|
KRISHNA
|
3303003WL071258
|
00045
|
BARB0DBMRIA
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
CH3303003_170323APB_FTO_509858
|
3303003000NRG23170320232251707
|
0068904493
|
17/03/2023
|
gangadhar
|
gangadhar
|
3303003WL071444
|
00121
|
CBIN0283377
|
1140
|
24/03/2023
|
Account closed
|
5264
|
CH3303003_190323APB_FTO_517368
|
3303003000NRG23190320232362740
|
0068856934
|
19/03/2023
|
SEETA BAI
|
SEETA BAI
|
3303003WL072644
|
00093
|
CRGB0008161
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
CH3303003_191222APB_FTO_334523
|
3303003000NRG23191220221088474
|
7376657580
|
19/12/2022
|
Hulash
|
Hulash
|
3303003WL0044009
|
00093
|
CRGB0008116
|
865
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
CH3303003_170323APB_FTO_509913
|
3303003000NRG23170320232249026
|
0068767301
|
17/03/2023
|
NETU
|
NETU
|
3303003WL071402
|
00045
|
BARB0DBMRIA
|
1400
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232397427
|
0074509124
|
21/03/2023
|
NAREND SAHU
|
NAREND SAHU
|
3303003WL073271
|
00121
|
CBIN0283377
|
352
|
24/03/2023
|
No Such Account
|
5268
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232397440
|
0074509123
|
21/03/2023
|
NALRAM
|
NALRAM
|
3303003WL073271
|
00121
|
CBIN0283377
|
1
|
24/03/2023
|
No Such Account
|
5269
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232397798
|
0074509127
|
21/03/2023
|
derhin kumari gond
|
derhin kumari gond
|
3303003WL073274
|
00121
|
CBIN0283377
|
190
|
24/03/2023
|
No Such Account
|
5270
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232397804
|
0074509122
|
21/03/2023
|
DILIP
|
DILIP
|
3303003WL073274
|
00121
|
CBIN0283377
|
190
|
24/03/2023
|
No Such Account
|
5271
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232398522
|
0074509128
|
21/03/2023
|
derhin kumari gond
|
derhin kumari gond
|
3303003WL073279
|
00121
|
CBIN0283377
|
1020
|
24/03/2023
|
No Such Account
|
5272
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232399093
|
0074509125
|
21/03/2023
|
GAINDU YADAV
|
GAINDU YADAV
|
3303003WL073284
|
00121
|
CBIN0283377
|
1
|
24/03/2023
|
No Such Account
|
5273
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232399094
|
0074509126
|
21/03/2023
|
SUREKHA YADAV
|
SUREKHA YADAV
|
3303003WL073284
|
00121
|
CBIN0283377
|
1
|
24/03/2023
|
No Such Account
|
5274
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232399133
|
0074509129
|
21/03/2023
|
MANISH GODH
|
MANISH GODH
|
3303003WL073284
|
00121
|
CBIN0283377
|
1
|
24/03/2023
|
No Such Account
|
5275
|
CH3303003_160123FTO_402618
|
3303003000NRG23140120231452408
|
8128786887
|
16/01/2023
|
Chitrekha
|
Chitrekha
|
3303003WL0054392
|
00415
|
SBIN0014206
|
948
|
24/01/2023
|
No Such Account
|
5276
|
CH3303003_160123FTO_402618
|
3303003000NRG23140120231452351
|
8128786880
|
16/01/2023
|
PRAVIN
|
PRAVIN
|
3303003WL0054392
|
00121
|
CBIN0283377
|
816
|
24/01/2023
|
No Such Account
|
5277
|
CH3303003_130123FTO_397982
|
3303003000NRG23130120231437358
|
8128887518
|
13/01/2023
|
HEMLAL
|
HEMLAL
|
3303003WL0054034
|
00121
|
CBIN0283377
|
680
|
24/01/2023
|
No Such Account
|
5278
|
CH3303003_130123FTO_397982
|
3303003000NRG23120120231417660
|
8128887516
|
13/01/2023
|
Ganpat
|
Ganpat
|
3303003WL0053519
|
00121
|
CBIN0283377
|
2
|
24/01/2023
|
No Such Account
|
5279
|
CH3303003_130123FTO_397982
|
3303003000NRG23120120231417655
|
8128887870
|
13/01/2023
|
DHARMIN
|
DHARMIN
|
3303003WL0053519
|
00045
|
BARB0BORTAR
|
816
|
24/01/2023
|
A/c Blocked or Frozen
|
5280
|
CH3303003_130123FTO_397982
|
3303003000NRG23120120231417654
|
8128887871
|
13/01/2023
|
REVARAM
|
REVARAM
|
3303003WL0053519
|
00045
|
BARB0BORTAR
|
816
|
24/01/2023
|
A/c Blocked or Frozen
|
5281
|
CH3303003_130123FTO_397982
|
3303003000NRG23120120231411223
|
8128887590
|
13/01/2023
|
ISHVAR
|
ISHVAR
|
3303003WL0053372
|
00121
|
CBIN0283377
|
1080
|
24/01/2023
|
No Such Account
|
5282
|
CH3303003_081222APB_FTO_306727
|
3303003000NRG23081220221023397
|
7206182476
|
08/12/2022
|
KESAV
|
KESAV
|
3303003WL0040591
|
00045
|
BARB0DBMRIA
|
1632
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
CH3303003_081222APB_FTO_306727
|
3303003000NRG23081220221023393
|
7206182446
|
08/12/2022
|
Pujeri ram
|
Pujeri ram
|
3303003WL0040591
|
00045
|
BARB0DBMRIA
|
1020
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
CH3303003_081222APB_FTO_306727
|
3303003000NRG23081220221023390
|
7206182365
|
08/12/2022
|
KISAN
|
KISAN
|
3303003WL0040591
|
00121
|
CBIN0283377
|
1020
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
CH3303003_081222APB_FTO_306727
|
3303003000NRG23081220221023377
|
7206182440
|
08/12/2022
|
ramdular
|
ramdular
|
3303003WL0040591
|
00045
|
BARB0DBMRIA
|
760
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
CH3303003_051222FTO_301539
|
3303003000NRG23051220221007332
|
7065549002
|
05/12/2022
|
VISHNU
|
VISHNU
|
3303003WL0039586
|
00415
|
SBIN0014206
|
300
|
10/12/2022
|
No Such Account
|
5287
|
CH3303003_051222FTO_301539
|
3303003000NRG23051220221007331
|
7065548943
|
05/12/2022
|
LALITA BAI
|
LALITA BAI
|
3303003WL0039586
|
00121
|
CBIN0283377
|
346
|
10/12/2022
|
No Such Account
|
5288
|
CH3303003_051222FTO_301539
|
3303003000NRG23051220221007330
|
7065548940
|
05/12/2022
|
PARMANAND
|
PARMANAND
|
3303003WL0039586
|
00121
|
CBIN0283377
|
346
|
10/12/2022
|
No Such Account
|
5289
|
CH3303003_051222FTO_301539
|
3303003000NRG23051220221007328
|
7065548941
|
05/12/2022
|
JAGMOHAN
|
JAGMOHAN
|
3303003WL0039586
|
00121
|
CBIN0283377
|
386
|
10/12/2022
|
No Such Account
|
5290
|
CH3303003_051222FTO_301539
|
3303003000NRG23051220221007316
|
7065548942
|
05/12/2022
|
Sudha Yadav
|
Sudha Yadav
|
3303003WL0039586
|
00121
|
CBIN0283377
|
300
|
10/12/2022
|
No Such Account
|
5291
|
CH3303003_051222FTO_301539
|
3303003000NRG23051220221007306
|
7065548944
|
05/12/2022
|
Chinta ram
|
Chinta ram
|
3303003WL0039586
|
00121
|
CBIN0283377
|
150
|
10/12/2022
|
No Such Account
|
5292
|
CH3303003_180123FTO_410010
|
3303003000NRG23180120231502471
|
8130120799
|
18/01/2023
|
pardeshi
|
pardeshi
|
3303003WL0055704
|
00121
|
CBIN0283377
|
1260
|
24/01/2023
|
No Such Account
|
5293
|
CH3303003_180123FTO_410010
|
3303003000NRG23180120231511439
|
8130120797
|
18/01/2023
|
Bhisham Verma
|
Bhisham Verma
|
3303003WL0055917
|
00121
|
CBIN0283377
|
1800
|
24/01/2023
|
No Such Account
|
5294
|
CH3303003_180123FTO_410010
|
3303003000NRG23180120231511442
|
8130120796
|
18/01/2023
|
santram
|
santram
|
3303003WL0055917
|
00121
|
CBIN0283377
|
2
|
24/01/2023
|
No Such Account
|
5295
|
CH3303003_180123FTO_410010
|
3303003000NRG23180120231511443
|
8130120795
|
18/01/2023
|
purnima
|
purnima
|
3303003WL0055917
|
00121
|
CBIN0283377
|
2
|
24/01/2023
|
No Such Account
|
5296
|
CH3303003_180123FTO_410010
|
3303003000NRG23180120231511467
|
8130120798
|
18/01/2023
|
durpati
|
durpati
|
3303003WL0055917
|
00121
|
CBIN0283377
|
1503
|
24/01/2023
|
No Such Account
|
5297
|
CH3303003_180123FTO_410010
|
3303003000NRG23180120231512427
|
8130120820
|
18/01/2023
|
seukram
|
seukram
|
3303003WL0055946
|
00093
|
CRGB0008146
|
1
|
24/01/2023
|
Account closed
|
5298
|
CH3303003_210323APB_FTO_522017
|
3303003000NRG23190320232364596
|
0068291600
|
21/03/2023
|
SANTOSHI
|
SANTOSHI
|
3303003WL072669
|
00045
|
BARB0BORTAR
|
1430
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088405
|
7441168814
|
19/12/2022
|
ganga ram
|
ganga ram
|
3303003WL0044009
|
00121
|
CBIN0283377
|
972
|
28/12/2022
|
No Such Account
|
5300
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088485
|
7441168927
|
19/12/2022
|
Girish Yadav
|
Girish Yadav
|
3303003WL0044009
|
00415
|
SBIN0014206
|
810
|
28/12/2022
|
No Such Account
|
5301
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088517
|
7441168813
|
19/12/2022
|
Kumari Bai
|
Kumari Bai
|
3303003WL0044009
|
00121
|
CBIN0283377
|
519
|
28/12/2022
|
No Such Account
|
5302
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088533
|
7441168819
|
19/12/2022
|
Chinta ram
|
Chinta ram
|
3303003WL0044009
|
00121
|
CBIN0283377
|
865
|
28/12/2022
|
No Such Account
|
5303
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088545
|
7441168817
|
19/12/2022
|
Sudha Yadav
|
Sudha Yadav
|
3303003WL0044009
|
00121
|
CBIN0283377
|
810
|
28/12/2022
|
No Such Account
|
5304
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088557
|
7441168816
|
19/12/2022
|
JAGMOHAN
|
JAGMOHAN
|
3303003WL0044009
|
00121
|
CBIN0283377
|
1038
|
28/12/2022
|
No Such Account
|
5305
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088559
|
7441168815
|
19/12/2022
|
PARMANAND
|
PARMANAND
|
3303003WL0044009
|
00121
|
CBIN0283377
|
865
|
28/12/2022
|
No Such Account
|
5306
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088560
|
7441168818
|
19/12/2022
|
LALITA BAI
|
LALITA BAI
|
3303003WL0044009
|
00121
|
CBIN0283377
|
865
|
28/12/2022
|
No Such Account
|
5307
|
CH3303003_210323APB_FTO_521310
|
3303003000NRG23200320232393955
|
0068371490
|
21/03/2023
|
RAVI PATEL
|
RAVI PATEL
|
3303003WL073222
|
00415
|
SBIN0009418
|
1140
|
24/03/2023
|
Account closed
|
5308
|
CH3303003_210323APB_FTO_521790
|
3303003000NRG23200320232394282
|
0068291107
|
21/03/2023
|
KRISHNA
|
KRISHNA
|
3303003WL073228
|
00045
|
BARB0DBMRIA
|
1683
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
CH3303003_210323FTO_523568
|
3303003000NRG23160320232199906
|
0075683028
|
21/03/2023
|
BHARAT LAL
|
BHARAT LAL
|
3303003WL070942
|
00121
|
CBIN0283377
|
420
|
24/03/2023
|
No Such Account
|
5310
|
CH3303003_130622APB_FTO_43531
|
3303003000NRG23130620220293235
|
2486852140
|
13/06/2022
|
RAMBHU
|
RAMBHU
|
3303003WL0005631
|
00045
|
BARB0DBMRIA
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
CH3303003_130622APB_FTO_43531
|
3303003000NRG23130620220292022
|
2486852022
|
13/06/2022
|
PUNARAM
|
PUNARAM
|
3303003WL0005605
|
00045
|
BARB0DBMRIA
|
1029
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
CH3303003_130522FTO_22778
|
3303003000NRG23110520220019014
|
1503765386
|
13/05/2022
|
KUNZAN
|
KUNZAN
|
3303003WL0000571
|
00093
|
SBIN0RRCHGB
|
1379
|
25/05/2022
|
No Such Account
|
5313
|
CH3303003_130522FTO_22778
|
3303003000NRG23110520220017481
|
1503765521
|
13/05/2022
|
kamlesh
|
kamlesh
|
3303003WL0000499
|
00121
|
CBIN0283377
|
1351
|
25/05/2022
|
No Such Account
|
5314
|
CH3303003_130522FTO_22778
|
3303003000NRG23110520220017480
|
1503765520
|
13/05/2022
|
REKHA
|
REKHA
|
3303003WL0000499
|
00121
|
CBIN0283377
|
1351
|
25/05/2022
|
No Such Account
|
5315
|
CH3303003_130522FTO_22778
|
3303003000NRG23110520220017479
|
1503765519
|
13/05/2022
|
GEETA
|
GEETA
|
3303003WL0000499
|
00121
|
CBIN0283377
|
1351
|
25/05/2022
|
No Such Account
|
5316
|
CH3303003_060922FTO_163253
|
3303003000NRG23060920220834337
|
4648753494
|
06/09/2022
|
HARISHANKAR
|
HARISHANKAR
|
3303003WL0021745
|
00121
|
CBIN0283377
|
2316
|
12/09/2022
|
No Such Account
|
5317
|
CH3303003_040123FTO_371521
|
3303003000NRG23030120231271111
|
8083484158
|
04/01/2023
|
KHILESHVARI
|
KHILESHVARI
|
3303003WL0049661
|
00121
|
CBIN0283377
|
2
|
20/01/2023
|
No Such Account
|
5318
|
CH3303002_281022APB_FTO_241704
|
3303002000NRG23281020220932508
|
6097794999
|
28/10/2022
|
PUNAM BAI
|
PUNAM BAI
|
3303002WL0031408
|
00048
|
BKID0009325
|
960
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
CH3303002_281022APB_FTO_241704
|
3303002000NRG23281020220930540
|
6097794834
|
28/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3303002WL0031248
|
00354
|
PUNB0197110
|
816
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
CH3303002_280323FTO_560193
|
3303002000NRG23280320232813541
|
0500676407
|
28/03/2023
|
HEMANT
|
HEMANT
|
3303002WL079964
|
00089
|
CBIN0283379
|
138
|
03/04/2023
|
Account closed
|
5321
|
CH3303002_280223FTO_474747
|
3303002000NRG23280220231830788
|
0039765195
|
28/02/2023
|
MADAKANI RATRE
|
MADAKANI RATRE
|
3303002WL0065817
|
00354
|
PUNB0197110
|
262
|
23/03/2023
|
No Such Account
|
5322
|
CH3303003_091122FTO_258639
|
3303003000NRG21071020214384064
|
6498384939
|
09/11/2022
|
KADAM
|
KADAM
|
3303003WL098984
|
00121
|
CBIN0283377
|
950
|
17/11/2022
|
No Such Account
|
5323
|
CH3303003_020123APB_FTO_367919
|
3303003000NRG23020120231255920
|
8083945227
|
02/01/2023
|
DURJAN SAHU
|
DURJAN SAHU
|
3303003WL0049263
|
00415
|
SBIN0014206
|
1224
|
20/01/2023
|
Account closed
|
5324
|
CH3303003_040123FTO_372119
|
3303003000NRG23040120231297657
|
8082068596
|
04/01/2023
|
KHILESHWARI
|
KHILESHWARI
|
3303003WL0050283
|
00121
|
CBIN0283377
|
696
|
20/01/2023
|
No Such Account
|
5325
|
CH3303003_040123FTO_372119
|
3303003000NRG23040120231298090
|
8082068595
|
04/01/2023
|
SALIMUN BI
|
SALIMUN BI
|
3303003WL0050302
|
00121
|
CBIN0283377
|
408
|
20/01/2023
|
No Such Account
|
5326
|
CH3303003_140522APB_FTO_24461
|
3303003000NRG23140520220039411
|
1503903642
|
14/05/2022
|
SHAKHA
|
SHAKHA
|
3303003WL0001107
|
00093
|
SBIN0RRCHGB
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
CH3303003_140522APB_FTO_24461
|
3303003000NRG23140520220039414
|
1503903665
|
14/05/2022
|
VIJAY
|
VIJAY
|
3303003WL0001107
|
00093
|
SBIN0RRCHGB
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
CH3303003_140522APB_FTO_24461
|
3303003000NRG23140520220039416
|
1503903648
|
14/05/2022
|
LAGAUA
|
LAGAUA
|
3303003WL0001107
|
00093
|
SBIN0RRCHGB
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
CH3303003_140522APB_FTO_24461
|
3303003000NRG23140520220039498
|
1503903738
|
14/05/2022
|
DHANSAY
|
DHANSAY
|
3303003WL0001107
|
00045
|
BARB0SAJAXX
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
CH3303003_210323APB_FTO_522177
|
3303003000NRG23170320232251622
|
0068792912
|
21/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3303003WL071443
|
00415
|
SBIN0009418
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
CH3303003_190323APB_FTO_517344
|
3303003000NRG23170320232279293
|
0068372923
|
19/03/2023
|
BUDHRAM
|
BUDHRAM
|
3303003WL071627
|
00045
|
BARB0SAJAXX
|
840
|
24/03/2023
|
Account closed
|
5332
|
CH3303003_190323APB_FTO_517344
|
3303003000NRG23180320232341623
|
0068373006
|
19/03/2023
|
SUKRITA
|
SUKRITA
|
3303003WL072381
|
00051
|
MAHB0001746
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
CH3303003_210323APB_FTO_522177
|
3303003000NRG23170320232266780
|
0068792640
|
21/03/2023
|
dudhelal
|
dudhelal
|
3303003WL071554
|
00045
|
BARB0BORTAR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
CH3303003_220323FTO_531112
|
3303003000NRG23220320232503899
|
0115179146
|
22/03/2023
|
Lata bai manikpuri
|
Lata bai manikpuri
|
3303003WL074692
|
00121
|
CBIN0283377
|
2856
|
25/03/2023
|
No Such Account
|
5335
|
CH3303003_220323FTO_531112
|
3303003000NRG23220320232505956
|
0115179186
|
22/03/2023
|
Revati
|
Revati
|
3303003WL074734
|
00093
|
CRGB0008161
|
700
|
25/03/2023
|
Account closed
|
5336
|
CH3303003_040722FTO_72388
|
3303003000NRG23040720220623059
|
2916340715
|
04/07/2022
|
ROHINI BAI
|
ROHINI BAI
|
3303003WL0011254
|
00121
|
CBIN0283377
|
1530
|
08/07/2022
|
No Such Account
|
5337
|
CH3303003_040722FTO_72388
|
3303003000NRG23040720220622926
|
2916340716
|
04/07/2022
|
dhanau
|
dhanau
|
3303003WL0011254
|
00121
|
CBIN0283377
|
1530
|
08/07/2022
|
No Such Account
|
5338
|
CH3303003_040722FTO_72388
|
3303003000NRG23040720220622856
|
2916340717
|
04/07/2022
|
MONGRA
|
MONGRA
|
3303003WL0011254
|
00121
|
CBIN0283377
|
1530
|
08/07/2022
|
No Such Account
|
5339
|
CH3303003_021222APB_FTO_298533
|
3303003000NRG23021220221005120
|
7064863514
|
02/12/2022
|
ANJALI BAI
|
ANJALI BAI
|
3303003WL0039482
|
00051
|
MAHB0001746
|
1351
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5340
|
CH3303003_021222APB_FTO_298533
|
3303003000NRG23021220221005119
|
7064863483
|
02/12/2022
|
AAMHA
|
AAMHA
|
3303003WL0039482
|
00051
|
MAHB0001746
|
1351
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5341
|
CH3303003_190323APB_FTO_517323
|
3303003000NRG23160320232197606
|
0068855770
|
19/03/2023
|
SAMESHVAR
|
SAMESHVAR
|
3303003WL070908
|
00045
|
BARB0BEMETA
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
CH3303003_180123APB_FTO_410032
|
3303003000NRG23180120231503424
|
8130454720
|
18/01/2023
|
SATI
|
SATI
|
3303003WL0055737
|
00045
|
BARB0DBMRIA
|
1000
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
CH3303003_180123APB_FTO_410208
|
3303003000NRG23180120231510156
|
8130345628
|
18/01/2023
|
MATHURA
|
MATHURA
|
3303003WL0055888
|
00415
|
SBIN0009418
|
1428
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
CH3303003_180123APB_FTO_410032
|
3303003000NRG23180120231511494
|
8130454466
|
18/01/2023
|
Rajni
|
Rajni
|
3303003WL0055917
|
00415
|
SBIN0014206
|
1800
|
24/01/2023
|
Account closed
|
5345
|
CH3303003_310323FTO_578865
|
3303003000NRG23190320232369530
|
1205720149
|
31/03/2023
|
HEMLAL
|
HEMLAL
|
3303003WL0072762
|
00121
|
CBIN0283377
|
680
|
04/05/2023
|
No Such Account
|
5346
|
CH3303003_310323FTO_578865
|
3303003000NRG23190320232369540
|
1205720181
|
31/03/2023
|
pardeshi
|
pardeshi
|
3303003WL0072767
|
00121
|
CBIN0283377
|
1260
|
04/05/2023
|
No Such Account
|
5347
|
CH3303003_310323FTO_578865
|
3303003000NRG23190320232369543
|
1205720145
|
31/03/2023
|
BHAGWAT
|
BHAGWAT
|
3303003WL0072769
|
00121
|
CBIN0283377
|
840
|
04/05/2023
|
No Such Account
|
5348
|
CH3303003_310323FTO_578865
|
3303003000NRG23190320232369544
|
1205720140
|
31/03/2023
|
girdhar
|
girdhar
|
3303003WL0072770
|
00121
|
CBIN0283377
|
190
|
04/05/2023
|
No Such Account
|
5349
|
CH3303003_310323FTO_578865
|
3303003000NRG23190320232369545
|
1205720177
|
31/03/2023
|
sagarkumar
|
sagarkumar
|
3303003WL0072771
|
00121
|
CBIN0283377
|
1
|
04/05/2023
|
No Such Account
|
5350
|
CH3303003_120722FTO_89227
|
3303003000NRG23120720220751900
|
3187275746
|
12/07/2022
|
ARCHANA
|
ARCHANA
|
3303003WL0013793
|
00121
|
CBIN0283377
|
160
|
19/07/2022
|
No Such Account
|
5351
|
CH3303003_120722FTO_89227
|
3303003000NRG23120720220743639
|
3187275909
|
12/07/2022
|
SANKAR
|
SANKAR
|
3303003WL0013537
|
00415
|
SBIN0014206
|
570
|
19/07/2022
|
Account closed
|
5352
|
CH3303003_120722FTO_89227
|
3303003000NRG23120720220743495
|
3187275748
|
12/07/2022
|
LAXMI BAI
|
LAXMI BAI
|
3303003WL0013537
|
00121
|
CBIN0283377
|
570
|
19/07/2022
|
No Such Account
|
5353
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368666
|
8098524954
|
10/01/2023
|
Manju Bai
|
Manju Bai
|
3303003WL0052357
|
00121
|
CBIN0283377
|
1738
|
21/01/2023
|
No Such Account
|
5354
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368644
|
8098524953
|
10/01/2023
|
Lalit
|
Lalit
|
3303003WL0052357
|
00121
|
CBIN0283377
|
1738
|
21/01/2023
|
No Such Account
|
5355
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368506
|
8098524948
|
10/01/2023
|
BHARAT
|
BHARAT
|
3303003WL0052357
|
00121
|
CBIN0283377
|
167
|
21/01/2023
|
No Such Account
|
5356
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368501
|
8098524942
|
10/01/2023
|
surjuatin
|
surjuatin
|
3303003WL0052357
|
00121
|
CBIN0283377
|
1400
|
21/01/2023
|
No Such Account
|
5357
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368496
|
8098524946
|
10/01/2023
|
durga
|
durga
|
3303003WL0052357
|
00121
|
CBIN0283377
|
140
|
21/01/2023
|
No Such Account
|
5358
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368485
|
8098524943
|
10/01/2023
|
SEVAK
|
SEVAK
|
3303003WL0052357
|
00121
|
CBIN0283377
|
1336
|
21/01/2023
|
No Such Account
|
5359
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368471
|
8098524944
|
10/01/2023
|
CHAMPA
|
CHAMPA
|
3303003WL0052357
|
00121
|
CBIN0283377
|
835
|
21/01/2023
|
No Such Account
|
5360
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368470
|
8098524937
|
10/01/2023
|
RAMRUJ
|
RAMRUJ
|
3303003WL0052357
|
00121
|
CBIN0283377
|
835
|
21/01/2023
|
No Such Account
|
5361
|
CH3303003_060622FTO_38716
|
3303003000NRG23060620220240712
|
2486630918
|
06/06/2022
|
satyendra
|
satyendra
|
3303003WL0004812
|
00415
|
SBIN0009418
|
2090
|
25/06/2022
|
No Such Account
|
5362
|
CH3303003_060123APB_FTO_377832
|
3303003000NRG23060120231330648
|
8085842992
|
06/01/2023
|
KRISHNA
|
KRISHNA
|
3303003WL0051253
|
00045
|
BARB0DBMRIA
|
850
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
CH3303003_060622APB_FTO_37261
|
3303003000NRG23020620220201610
|
2487012761
|
06/06/2022
|
SARSHWATI
|
SARSHWATI
|
3303003WL0004114
|
00045
|
BARB0DBMRIA
|
1900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
CH3303003_060622APB_FTO_37261
|
3303003000NRG23020620220200059
|
2487012730
|
06/06/2022
|
GIRDHAR
|
GIRDHAR
|
3303003WL0004079
|
00093
|
SBIN0RRCHGB
|
1140
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
CH3303003_040722FTO_71311
|
3303003000NRG23010720220577914
|
2913665769
|
04/07/2022
|
UMA YADAV
|
UMA YADAV
|
3303003WL0010563
|
00121
|
CBIN0283377
|
1000
|
08/07/2022
|
No Such Account
|
5366
|
CH3303003_170323APB_FTO_511194
|
3303003000NRG23170320232301430
|
0068504526
|
17/03/2023
|
GHANSYAM
|
GHANSYAM
|
3303003WL071815
|
00045
|
BARB0SAJAXX
|
1140
|
24/03/2023
|
A/c Blocked or Frozen
|
5367
|
CH3303003_170323APB_FTO_511194
|
3303003000NRG23170320232301615
|
0068504532
|
17/03/2023
|
Bisram
|
Bisram
|
3303003WL071815
|
00045
|
BARB0SAJAXX
|
1260
|
24/03/2023
|
A/c Blocked or Frozen
|
5368
|
CH3303003_170323APB_FTO_511194
|
3303003000NRG23170320232301945
|
0068505036
|
17/03/2023
|
RAVI PATEL
|
RAVI PATEL
|
3303003WL071819
|
00415
|
SBIN0009418
|
2240
|
24/03/2023
|
Account closed
|
5369
|
CH3303003_171022FTO_222892
|
3303003000NRG23171020220900060
|
5938996875
|
17/10/2022
|
thakeshwar
|
thakeshwar
|
3303003WL0028414
|
00121
|
CBIN0283377
|
2040
|
27/10/2022
|
No Such Account
|
5370
|
CH3303003_180323FTO_516183
|
3303003000NRG23180320232330109
|
0075636529
|
18/03/2023
|
JAGRITI NIRMALKAR
|
JAGRITI NIRMALKAR
|
3303003WL072196
|
00093
|
CRGB0008161
|
1530
|
24/03/2023
|
No Such Account
|
5371
|
CH3303003_200123FTO_416863
|
3303003000NRG23180120231518210
|
8164176889
|
20/01/2023
|
RAMESH
|
RAMESH
|
3303003WL0056085
|
00121
|
CBIN0283377
|
200
|
25/01/2023
|
No Such Account
|
5372
|
CH3303003_180323FTO_516183
|
3303003000NRG23170320232271683
|
0075636525
|
18/03/2023
|
Anusuiya
|
Anusuiya
|
3303003WL071572
|
00121
|
CBIN0283377
|
800
|
24/03/2023
|
No Such Account
|
5373
|
CH3303003_210323APB_FTO_523527
|
3303003000NRG23160320232198060
|
0068642002
|
21/03/2023
|
BUGHIYA
|
BUGHIYA
|
3303003WL070915
|
00051
|
MAHB0001746
|
1158
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
CH3303003_120622FTO_42895
|
3303003000NRG23120620220286987
|
2486630322
|
12/06/2022
|
arjun
|
arjun
|
3303003WL0005522
|
00045
|
BARB0SAJAXX
|
850
|
25/06/2022
|
Account closed
|
5375
|
CH3303003_120622FTO_42895
|
3303003000NRG23120620220286162
|
2486630624
|
12/06/2022
|
LATA
|
LATA
|
3303003WL0005511
|
00121
|
CBIN0283377
|
1330
|
25/06/2022
|
No Such Account
|
5376
|
CH3303003_110722APB_FTO_86427
|
3303003000NRG23110720220742319
|
3186798037
|
11/07/2022
|
DEVKI BAI
|
DEVKI BAI
|
3303003WL0013480
|
00093
|
CRGB0008146
|
1120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
CH3303003_110722APB_FTO_86427
|
3303003000NRG23110720220742318
|
3186798028
|
11/07/2022
|
Dukhuram
|
Dukhuram
|
3303003WL0013480
|
00093
|
CRGB0008146
|
1120
|
19/07/2022
|
Account closed
|
5378
|
CH3303003_110123FTO_388016
|
3303003000NRG23110120231378739
|
8098731051
|
11/01/2023
|
Rohit
|
Rohit
|
3303003WL0052602
|
00121
|
CBIN0283377
|
1560
|
21/01/2023
|
No Such Account
|
5379
|
CH3303003_110123FTO_388016
|
3303003000NRG23100120231371627
|
8098731049
|
11/01/2023
|
DURGA
|
DURGA
|
3303003WL0052413
|
00121
|
CBIN0283377
|
960
|
21/01/2023
|
No Such Account
|
5380
|
CH3303003_110123FTO_388016
|
3303003000NRG23100120231371611
|
8098731047
|
11/01/2023
|
AARTI
|
AARTI
|
3303003WL0052413
|
00121
|
CBIN0283377
|
640
|
21/01/2023
|
No Such Account
|
5381
|
CH3303003_110123FTO_388016
|
3303003000NRG23100120231371254
|
8098731028
|
11/01/2023
|
Anamika
|
Anamika
|
3303003WL0052407
|
00045
|
BARB0SAJAXX
|
2856
|
21/01/2023
|
No Such Account
|
5382
|
CH3303003_110123FTO_388016
|
3303003000NRG23100120231371249
|
8098731048
|
11/01/2023
|
Tulshi
|
Tulshi
|
3303003WL0052407
|
00121
|
CBIN0283377
|
2856
|
21/01/2023
|
No Such Account
|
5383
|
CH3303003_080722APB_FTO_83151
|
3303003000NRG23080720220731886
|
3033156185
|
08/07/2022
|
JANKI
|
JANKI
|
3303003WL0013293
|
00093
|
CRGB0008146
|
150
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
CH3303003_080722APB_FTO_83151
|
3303003000NRG23080720220716527
|
3033263889
|
08/07/2022
|
SARSHWATI
|
SARSHWATI
|
3303003WL0013039
|
00045
|
BARB0DBMRIA
|
900
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
CH3303003_070123FTO_379477
|
3303003000NRG23070120231339978
|
8096590306
|
07/01/2023
|
BHU
|
BHU
|
3303003WL0051495
|
00121
|
CBIN0283377
|
130
|
21/01/2023
|
No Such Account
|
5386
|
CH3303003_060722FTO_76735
|
3303003000NRG23060720220655203
|
2967351314
|
06/07/2022
|
BHUNESHVAR VISHVAKARMA
|
BHUNESHVAR VISHVAKARMA
|
3303003WL0011892
|
00415
|
SBIN0009418
|
2004
|
11/07/2022
|
No Such Account
|
5387
|
CH3303003_060722FTO_76735
|
3303003000NRG23060720220655198
|
2967351313
|
06/07/2022
|
DEVENDRA GIRI GOSVAMI
|
DEVENDRA GIRI GOSVAMI
|
3303003WL0011892
|
00415
|
SBIN0009418
|
2505
|
11/07/2022
|
No Such Account
|
5388
|
CH3303003_060722APB_FTO_76789
|
3303003000NRG23060720220652472
|
2974870483
|
06/07/2022
|
HIRAUNDI BAI
|
HIRAUNDI BAI
|
3303003WL0011839
|
00045
|
BARB0SAJAXX
|
2280
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
CH3303003_060722FTO_76735
|
3303003000NRG23050720220647184
|
2967351079
|
06/07/2022
|
SITA
|
SITA
|
3303003WL0011739
|
00121
|
CBIN0283377
|
504
|
11/07/2022
|
No Such Account
|
5390
|
CH3303003_060722FTO_76735
|
3303003000NRG23050720220646962
|
2967351075
|
06/07/2022
|
MANHARN
|
MANHARN
|
3303003WL0011738
|
00121
|
CBIN0283377
|
504
|
11/07/2022
|
No Such Account
|
5391
|
CH3303003_050722FTO_74783
|
3303003000NRG23050720220636491
|
2916659075
|
05/07/2022
|
DEVKI BAI
|
DEVKI BAI
|
3303003WL0011523
|
00045
|
BARB0DBMRIA
|
1632
|
08/07/2022
|
Account closed
|
5392
|
CH3303003_040422APB_FTO_12722
|
3303003000NRG22020420223249619
|
0817961950
|
04/04/2022
|
poshan
|
poshan
|
3303003WL0080959
|
00093
|
SBIN0RRCHGB
|
1200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
CH3303003_140223FTO_460058
|
3303003000NRG23020220231762205
|
8952173243
|
14/02/2023
|
BUDHRAM
|
BUDHRAM
|
3303003WL0061807
|
00121
|
CBIN0283377
|
1320
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5394
|
CH3303003_140223FTO_460058
|
3303003000NRG23020220231762575
|
8952173240
|
14/02/2023
|
SURESH RAM
|
SURESH RAM
|
3303003WL0061920
|
00045
|
BARB0SAJAXX
|
1224
|
20/02/2023
|
A/c Blocked or Frozen
|
5395
|
CH3303003_040123APB_FTO_372157
|
3303003000NRG23040120231291230
|
8082192977
|
04/01/2023
|
lata bai
|
lata bai
|
3303003WL0050174
|
00045
|
BARB0BEMETA
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
CH3303003_040123APB_FTO_372157
|
3303003000NRG23040120231296850
|
8082193211
|
04/01/2023
|
SUKRITA
|
SUKRITA
|
3303003WL0050268
|
00051
|
MAHB0001746
|
2856
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
CH3303003_071022FTO_208804
|
3303003000NRG23061020220878794
|
5559966253
|
07/10/2022
|
ISHVAR
|
ISHVAR
|
3303003WL0026648
|
00121
|
CBIN0283377
|
816
|
14/10/2022
|
No Such Account
|
5398
|
CH3303003_130622FTO_43530
|
3303003000NRG23070620220257711
|
2486376276
|
13/06/2022
|
TULA RAM
|
TULA RAM
|
3303003WL0005056
|
00121
|
CBIN0283377
|
1029
|
25/06/2022
|
No Such Account
|
5399
|
CH3303003_070622APB_FTO_40195
|
3303003000NRG23070620220265583
|
2486851825
|
07/06/2022
|
MANSINGH
|
MANSINGH
|
3303003WL0005137
|
00051
|
MAHB0001746
|
760
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
CH3303003_071022FTO_208804
|
3303003000NRG23071020220881639
|
5559966238
|
07/10/2022
|
HARISHANKAR
|
HARISHANKAR
|
3303003WL0026887
|
00121
|
CBIN0283377
|
1800
|
14/10/2022
|
No Such Account
|
5401
|
CH3303003_180123FTO_410174
|
3303003000NRG23180120231503014
|
8130132218
|
18/01/2023
|
GAUREE
|
GAUREE
|
3303003WL0055727
|
00045
|
BARB0SAJAXX
|
1020
|
24/01/2023
|
A/c Blocked or Frozen
|
5402
|
CH3303003_210323FTO_522130
|
3303003000NRG23170320232267427
|
0076769246
|
21/03/2023
|
Parbati Bai Gond
|
Parbati Bai Gond
|
3303003WL071565
|
00121
|
CBIN0283377
|
1
|
24/03/2023
|
No Such Account
|
5403
|
CH3303003_190522FTO_26870
|
3303003000NRG23160520220043740
|
1818617735
|
19/05/2022
|
REKHA BAI
|
REKHA BAI
|
3303003WL0001192
|
00045
|
BARB0DBMRIA
|
1152
|
02/06/2022
|
No Such Account
|
5404
|
CH3303003_190522FTO_26870
|
3303003000NRG23160520220043737
|
1818617745
|
19/05/2022
|
PARAS
|
PARAS
|
3303003WL0001192
|
00121
|
CBIN0283377
|
1152
|
02/06/2022
|
No Such Account
|
5405
|
CH3303003_130622FTO_43530
|
3303003000NRG23130620220292134
|
2486376338
|
13/06/2022
|
satyendra
|
satyendra
|
3303003WL0005607
|
00415
|
SBIN0009418
|
1330
|
25/06/2022
|
No Such Account
|
5406
|
CH3303003_130123APB_FTO_398078
|
3303003000NRG23120120231417788
|
8129055108
|
13/01/2023
|
KHEMIN
|
KHEMIN
|
3303003WL0053529
|
00093
|
CRGB0008146
|
260
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
CH3303003_130123APB_FTO_398078
|
3303003000NRG23120120231407056
|
8129054928
|
13/01/2023
|
CHANDRESH
|
CHANDRESH
|
3303003WL0053301
|
00415
|
SBIN0014206
|
1330
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
CH3303003_110722FTO_86406
|
3303003000NRG23110720220742338
|
3186657536
|
11/07/2022
|
CHINTARAM
|
CHINTARAM
|
3303003WL0013481
|
00415
|
SBIN0014206
|
408
|
19/07/2022
|
Account closed
|
5409
|
CH3303003_110722FTO_86406
|
3303003000NRG23110720220740333
|
3186657560
|
11/07/2022
|
YASHODA
|
YASHODA
|
3303003WL0013457
|
00045
|
BARB0DBMRIA
|
1428
|
19/07/2022
|
No Such Account
|
5410
|
CH3303003_130123APB_FTO_398078
|
3303003000NRG23110120231401381
|
8129055252
|
13/01/2023
|
Bisram
|
Bisram
|
3303003WL0053166
|
00045
|
BARB0SAJAXX
|
1158
|
24/01/2023
|
A/c Blocked or Frozen
|
5411
|
CH3303003_070123APB_FTO_379478
|
3303003000NRG23070120231339968
|
8094557779
|
07/01/2023
|
DURPATI
|
DURPATI
|
3303003WL0051495
|
00045
|
BARB0DBMRIA
|
910
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5412
|
CH3303003_130622FTO_43530
|
3303003000NRG23060620220240700
|
2486376331
|
13/06/2022
|
Jitendra
|
Jitendra
|
3303003WL0004811
|
00121
|
CBIN0283377
|
760
|
25/06/2022
|
No Such Account
|
5413
|
CH3303003_060123FTO_377822
|
3303003000NRG23060120231329635
|
8085740715
|
06/01/2023
|
CHAMELI
|
CHAMELI
|
3303003WL0051215
|
00121
|
CBIN0283377
|
1224
|
20/01/2023
|
No Such Account
|
5414
|
CH3303003_040722APB_FTO_72402
|
3303003000NRG23040720220623120
|
2917075204
|
04/07/2022
|
MANOHAR
|
MANOHAR
|
3303003WL0011254
|
00093
|
CRGB0008161
|
1530
|
08/07/2022
|
Account closed
|
5415
|
CH3303003_040722APB_FTO_72402
|
3303003000NRG23040720220623102
|
2917075201
|
04/07/2022
|
DINBANDHU
|
DINBANDHU
|
3303003WL0011254
|
00045
|
BARB0BEMETA
|
1530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
CH3303003_021222APB_FTO_298533
|
3303003000NRG23021220221005113
|
7064863513
|
02/12/2022
|
TIAKM
|
TIAKM
|
3303003WL0039482
|
00051
|
MAHB0001746
|
1351
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5417
|
CH3303003_021222APB_FTO_298533
|
3303003000NRG23021220221005111
|
7064863470
|
02/12/2022
|
SARITA
|
SARITA
|
3303003WL0039482
|
00051
|
MAHB0001746
|
1351
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5418
|
CH3303003_021222APB_FTO_298533
|
3303003000NRG23021220221005110
|
7064863471
|
02/12/2022
|
BHAGVAT
|
BHAGVAT
|
3303003WL0039482
|
00051
|
MAHB0001746
|
1351
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5419
|
CH3303003_020123APB_FTO_367919
|
3303003000NRG23020120231262962
|
8083945557
|
02/01/2023
|
gangadhar
|
gangadhar
|
3303003WL0049489
|
00045
|
BARB0SAJAXX
|
1480
|
20/01/2023
|
Account closed
|
5420
|
CH3303003_230323FTO_538102
|
3303003000NRG23230320232634462
|
0150451112
|
23/03/2023
|
Amrika
|
Amrika
|
3303003WL076789
|
00121
|
CBIN0283377
|
840
|
27/03/2023
|
No Such Account
|
5421
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232680122
|
0314489898
|
24/03/2023
|
TRIVENI
|
TRIVENI
|
3303003WL077595
|
00121
|
CBIN0283377
|
1625
|
30/03/2023
|
No Such Account
|
5422
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232680124
|
0314489896
|
24/03/2023
|
TRIVENI
|
TRIVENI
|
3303003WL077595
|
00121
|
CBIN0283377
|
1200
|
30/03/2023
|
No Such Account
|
5423
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232680345
|
0314489892
|
24/03/2023
|
RADHEDAS
|
RADHEDAS
|
3303003WL077595
|
00121
|
CBIN0283377
|
1625
|
30/03/2023
|
No Such Account
|
5424
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232680347
|
0314489891
|
24/03/2023
|
RADHEDAS
|
RADHEDAS
|
3303003WL077595
|
00121
|
CBIN0283377
|
1200
|
30/03/2023
|
No Such Account
|
5425
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232680421
|
0314489895
|
24/03/2023
|
sundar bai
|
sundar bai
|
3303003WL077596
|
00121
|
CBIN0283377
|
280
|
30/03/2023
|
No Such Account
|
5426
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232680445
|
0314489897
|
24/03/2023
|
TRIVENI
|
TRIVENI
|
3303003WL077596
|
00121
|
CBIN0283377
|
700
|
30/03/2023
|
No Such Account
|
5427
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232680446
|
0314489899
|
24/03/2023
|
DHANESH
|
DHANESH
|
3303003WL077596
|
00121
|
CBIN0283377
|
2
|
30/03/2023
|
No Such Account
|
5428
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232707886
|
0314490059
|
24/03/2023
|
DWARIKA
|
DWARIKA
|
3303003WL077996
|
00093
|
CRGB0008146
|
1200
|
30/03/2023
|
Account closed
|
5429
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232708374
|
0314490297
|
24/03/2023
|
JAGRITI NIRMALKAR
|
JAGRITI NIRMALKAR
|
3303003WL078003
|
00093
|
CRGB0008161
|
1280
|
30/03/2023
|
No Such Account
|
5430
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232709971
|
0314489889
|
24/03/2023
|
ASHA
|
ASHA
|
3303003WL078030
|
00121
|
CBIN0283377
|
1032
|
30/03/2023
|
No Such Account
|
5431
|
CH3303003_250323APB_FTO_546301
|
3303003000NRG23240320232722605
|
0315406930
|
25/03/2023
|
UMESH SAHU
|
UMESH SAHU
|
3303003WL078215
|
00045
|
BARB0BORTAR
|
1032
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
CH3303003_240622FTO_55290
|
3303003000NRG23240620220400274
|
2607192297
|
24/06/2022
|
ASHOK
|
ASHOK
|
3303003WL0007592
|
00121
|
CBIN0283377
|
180
|
02/07/2022
|
No Such Account
|
5433
|
CH3303003_240622FTO_55290
|
3303003000NRG23240620220400283
|
2607192298
|
24/06/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
3303003WL0007592
|
00121
|
CBIN0283377
|
1080
|
02/07/2022
|
No Such Account
|
5434
|
CH3303003_241122APB_FTO_284987
|
3303003000NRG23241120220977552
|
|
24/11/2022
|
SIVKUMAR
|
SIVKUMAR
|
3303003WL0037036
|
00051
|
MAHB0001746
|
950
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
CH3303003_251122FTO_286754
|
3303003000NRG23241120220978916
|
|
25/11/2022
|
PRABHAKAR
|
PRABHAKAR
|
3303003WL0037179
|
00121
|
CBIN0283377
|
780
|
02/12/2022
|
No Such Account
|
5436
|
CH3303003_250123FTO_430301
|
3303003000NRG23250120231616237
|
8313147528
|
25/01/2023
|
SHYAMBATI
|
SHYAMBATI
|
3303003WL0058500
|
00121
|
CBIN0283377
|
1428
|
01/02/2023
|
No Such Account
|
5437
|
CH3303003_250123FTO_430301
|
3303003000NRG23250120231622232
|
8313147532
|
25/01/2023
|
PRAVIN
|
PRAVIN
|
3303003WL0058616
|
00121
|
CBIN0283377
|
544
|
01/02/2023
|
No Such Account
|
5438
|
CH3303003_250123FTO_430301
|
3303003000NRG23250120231622284
|
8313147587
|
25/01/2023
|
Chitrekha
|
Chitrekha
|
3303003WL0058616
|
00415
|
SBIN0014206
|
952
|
01/02/2023
|
No Such Account
|
5439
|
CH3303003_250323APB_FTO_546301
|
3303003000NRG23250320232723197
|
0315407345
|
25/03/2023
|
kumar
|
kumar
|
3303003WL078222
|
00051
|
MAHB0001746
|
1
|
30/03/2023
|
Account closed
|
5440
|
CH3303003_250323APB_FTO_546301
|
3303003000NRG23250320232728251
|
0315407436
|
25/03/2023
|
nandkumar
|
nandkumar
|
3303003WL078281
|
00045
|
BARB0DBMRIA
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
CH3303003_250323APB_FTO_546219
|
3303003000NRG23250320232728253
|
0315411269
|
25/03/2023
|
nandkumar
|
nandkumar
|
3303003WL078281
|
00045
|
BARB0DBMRIA
|
1428
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
CH3303003_050722FTO_74783
|
3303003000NRG23050720220634055
|
2916658992
|
05/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3303003WL0011457
|
00093
|
CRGB0008161
|
2702
|
08/07/2022
|
No Such Account
|
5443
|
CH3303003_230622APB_FTO_53297
|
3303003000NRG23230620220384851
|
2606284193
|
23/06/2022
|
DURPATI
|
DURPATI
|
3303003WL0007235
|
00045
|
BARB0DBMRIA
|
2660
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5444
|
CH3303003_250323FTO_545678
|
3303003000NRG23240320232722621
|
0314517502
|
25/03/2023
|
Sanjay tiwari
|
Sanjay tiwari
|
3303003WL078215
|
00093
|
CRGB0008223
|
688
|
30/03/2023
|
No Such Account
|
5445
|
CH3303003_250323FTO_545678
|
3303003000NRG23240320232722622
|
0314517724
|
25/03/2023
|
Ekta tiwari
|
Ekta tiwari
|
3303003WL078215
|
00045
|
BARB0BORTAR
|
1032
|
30/03/2023
|
No Such Account
|
5446
|
CH3303003_230622FTO_53284
|
3303003000NRG22230620223322020
|
2606436010
|
23/06/2022
|
SANTOSH
|
SANTOSH
|
3303003WL0081963
|
00045
|
BARB0DBMRIA
|
1737
|
02/07/2022
|
Account closed
|
5447
|
CH3303003_230622FTO_53284
|
3303003000NRG22230620223321898
|
2606436018
|
23/06/2022
|
PRAMILA SINHA
|
PRAMILA SINHA
|
3303003WL0081956
|
00121
|
CBIN0283377
|
1737
|
02/07/2022
|
No Such Account
|
5448
|
CH3303003_230622FTO_53284
|
3303003000NRG22230620223321894
|
2606436023
|
23/06/2022
|
LOCHAN SINHA
|
LOCHAN SINHA
|
3303003WL0081956
|
00121
|
CBIN0283377
|
1737
|
02/07/2022
|
No Such Account
|
5449
|
CH3303003_230622FTO_53284
|
3303003000NRG22230620223321892
|
2606436020
|
23/06/2022
|
GUNIRAM
|
GUNIRAM
|
3303003WL0081956
|
00121
|
CBIN0283377
|
1737
|
02/07/2022
|
No Such Account
|
5450
|
CH3303003_230622FTO_53284
|
3303003000NRG22230620223321891
|
2606436019
|
23/06/2022
|
GUNIRAM
|
GUNIRAM
|
3303003WL0081956
|
00121
|
CBIN0283377
|
1281
|
02/07/2022
|
No Such Account
|
5451
|
CH3303003_230622FTO_53284
|
3303003000NRG22230620223321889
|
2606436022
|
23/06/2022
|
LOCHAN SINHA
|
LOCHAN SINHA
|
3303003WL0081956
|
00121
|
CBIN0283377
|
1281
|
02/07/2022
|
No Such Account
|
5452
|
CH3303003_230622FTO_53284
|
3303003000NRG22230620223321888
|
2606436021
|
23/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3303003WL0081956
|
00121
|
CBIN0283377
|
1647
|
02/07/2022
|
No Such Account
|
5453
|
CH3303003_230622FTO_53284
|
3303003000NRG22230620223321885
|
2606436017
|
23/06/2022
|
PRAMILA SINHA
|
PRAMILA SINHA
|
3303003WL0081956
|
00121
|
CBIN0283377
|
2562
|
02/07/2022
|
No Such Account
|
5454
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232723442
|
0314517422
|
25/03/2023
|
DWARIKA
|
DWARIKA
|
3303003WL078224
|
00093
|
CRGB0008146
|
1200
|
30/03/2023
|
Account closed
|
5455
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728090
|
0314517567
|
25/03/2023
|
SUKHBATI
|
SUKHBATI
|
3303003WL078279
|
00121
|
CBIN0283377
|
5
|
30/03/2023
|
No Such Account
|
5456
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728193
|
0314517749
|
25/03/2023
|
Balkrishna Sahu
|
Balkrishna Sahu
|
3303003WL078280
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5457
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728258
|
0314517576
|
25/03/2023
|
DURPAT
|
DURPAT
|
3303003WL078281
|
00121
|
CBIN0283377
|
7
|
30/03/2023
|
No Such Account
|
5458
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728261
|
0314517550
|
25/03/2023
|
vimalsih
|
vimalsih
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5459
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728332
|
0314517569
|
25/03/2023
|
jugru
|
jugru
|
3303003WL078281
|
00121
|
CBIN0283377
|
204
|
30/03/2023
|
No Such Account
|
5460
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728333
|
0314517556
|
25/03/2023
|
budhwanteen
|
budhwanteen
|
3303003WL078281
|
00121
|
CBIN0283377
|
204
|
30/03/2023
|
No Such Account
|
5461
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728334
|
0314517577
|
25/03/2023
|
nohar
|
nohar
|
3303003WL078281
|
00121
|
CBIN0283377
|
204
|
30/03/2023
|
No Such Account
|
5462
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728335
|
0314517578
|
25/03/2023
|
hemant
|
hemant
|
3303003WL078281
|
00121
|
CBIN0283377
|
204
|
30/03/2023
|
No Such Account
|
5463
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728391
|
0314517547
|
25/03/2023
|
milan
|
milan
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5464
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728392
|
0314517548
|
25/03/2023
|
Ganaram
|
Ganaram
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5465
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728393
|
0314517561
|
25/03/2023
|
Jagjit
|
Jagjit
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5466
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728570
|
0314517570
|
25/03/2023
|
ombai
|
ombai
|
3303003WL078281
|
00121
|
CBIN0283377
|
7
|
30/03/2023
|
No Such Account
|
5467
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728587
|
0314517552
|
25/03/2023
|
subhiya
|
subhiya
|
3303003WL078281
|
00121
|
CBIN0283377
|
2
|
30/03/2023
|
No Such Account
|
5468
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728588
|
0314517553
|
25/03/2023
|
babulal
|
babulal
|
3303003WL078281
|
00121
|
CBIN0283377
|
2
|
30/03/2023
|
No Such Account
|
5469
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728589
|
0314517557
|
25/03/2023
|
savitri
|
savitri
|
3303003WL078281
|
00121
|
CBIN0283377
|
2
|
30/03/2023
|
No Such Account
|
5470
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728600
|
0314517559
|
25/03/2023
|
khetharin
|
khetharin
|
3303003WL078281
|
00121
|
CBIN0283377
|
2
|
30/03/2023
|
No Such Account
|
5471
|
CH3303003_010223FTO_448613
|
3303003000NRG23010220231757351
|
8589053397
|
01/02/2023
|
hiteshdas
|
hiteshdas
|
3303003WL0061601
|
00121
|
CBIN0283377
|
972
|
08/02/2023
|
No Such Account
|
5472
|
CH3303003_010223FTO_448613
|
3303003000NRG23010220231757341
|
8589053393
|
01/02/2023
|
PUSHPA
|
PUSHPA
|
3303003WL0061601
|
00121
|
CBIN0283377
|
900
|
08/02/2023
|
No Such Account
|
5473
|
CH3303003_010223FTO_448613
|
3303003000NRG23010220231757338
|
8589053394
|
01/02/2023
|
PURANIK
|
PURANIK
|
3303003WL0061601
|
00121
|
CBIN0283377
|
840
|
08/02/2023
|
No Such Account
|
5474
|
CH3303003_010223FTO_448613
|
3303003000NRG23010220231757333
|
8589053395
|
01/02/2023
|
PARMANAND
|
PARMANAND
|
3303003WL0061601
|
00121
|
CBIN0283377
|
1038
|
08/02/2023
|
No Such Account
|
5475
|
CH3303003_010223FTO_448613
|
3303003000NRG23010220231739236
|
8589053538
|
01/02/2023
|
lomash
|
lomash
|
3303003WL0061164
|
00415
|
SBIN0014206
|
750
|
08/02/2023
|
Account closed
|
5476
|
CH3303003_230323APB_FTO_538164
|
3303003000NRG23230320232618112
|
0150820681
|
23/03/2023
|
GHANSYAM
|
GHANSYAM
|
3303003WL076524
|
00045
|
BARB0SAJAXX
|
1158
|
27/03/2023
|
A/c Blocked or Frozen
|
5477
|
CH3303003_230323APB_FTO_538164
|
3303003000NRG23230320232618114
|
0150820682
|
23/03/2023
|
GHANSYAM
|
GHANSYAM
|
3303003WL076524
|
00045
|
BARB0SAJAXX
|
1158
|
27/03/2023
|
A/c Blocked or Frozen
|
5478
|
CH3303003_230323APB_FTO_538164
|
3303003000NRG23230320232618117
|
0150820683
|
23/03/2023
|
GHANSYAM
|
GHANSYAM
|
3303003WL076524
|
00045
|
BARB0SAJAXX
|
193
|
27/03/2023
|
A/c Blocked or Frozen
|
5479
|
CH3303003_120722FTO_89178
|
3303003000NRG22260620211163778
|
3186654336
|
12/07/2022
|
LALDAS
|
LALDAS
|
3303003WL021747
|
00093
|
SBIN0RRCHGB
|
110
|
19/07/2022
|
Account closed
|
5480
|
CH3303003_120722FTO_89178
|
3303003000NRG22260620211163777
|
3186654332
|
12/07/2022
|
PUNIYA BAI
|
PUNIYA BAI
|
3303003WL021747
|
00415
|
SBIN0014206
|
100
|
19/07/2022
|
No Such Account
|
5481
|
CH3303003_250323APB_FTO_546362
|
3303003000NRG23230320232665736
|
0315408110
|
25/03/2023
|
SURESH RAM
|
SURESH RAM
|
3303003WL077338
|
00045
|
BARB0DBMRIA
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
5482
|
CH3303003_250323APB_FTO_546362
|
3303003000NRG23230320232665811
|
0315407843
|
25/03/2023
|
SANTOSH
|
SANTOSH
|
3303003WL077338
|
00045
|
BARB0DBMRIA
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
5483
|
CH3303003_120722FTO_89178
|
3303003000NRG22240620211128667
|
3186654319
|
12/07/2022
|
sukhram nishad
|
sukhram nishad
|
3303003WL020962
|
00051
|
MAHB0001746
|
1068
|
19/07/2022
|
No Such Account
|
5484
|
CH3303003_240622APB_FTO_55721
|
3303003000NRG23240620220425331
|
2902712649
|
24/06/2022
|
deelip
|
deelip
|
3303003WL0008012
|
00045
|
BARB0DBMRIA
|
960
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
CH3303003_200123APB_FTO_416971
|
3303003000NRG23200120231552165
|
8164689974
|
20/01/2023
|
lekh
|
lekh
|
3303003WL0056840
|
00093
|
CRGB0008116
|
1032
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
CH3303003_280323APB_FTO_561309
|
3303003000NRG23270320232762497
|
0315595129
|
28/03/2023
|
nitu
|
nitu
|
3303003WL078963
|
00093
|
CRGB0008146
|
980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
CH3303003_280323APB_FTO_561309
|
3303003000NRG23270320232763377
|
0315594781
|
28/03/2023
|
SURJA BAI
|
SURJA BAI
|
3303003WL078974
|
00093
|
CRGB0008146
|
980
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5488
|
CH3303003_190323APB_FTO_517323
|
3303003000NRG23190320232363063
|
0068856102
|
19/03/2023
|
shatruhan
|
shatruhan
|
3303003WL072648
|
00093
|
CRGB0008153
|
850
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
CH3303003_190323APB_FTO_517272
|
3303003000NRG23190320232360738
|
IB23230473220
|
19/03/2023
|
MIRA
|
MIRA
|
3303003WL072583
|
00045
|
BARB0DBMRIA
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
CH3303003_200123APB_FTO_416971
|
3303003000NRG23190120231540113
|
8164689448
|
20/01/2023
|
kalindri
|
kalindri
|
3303003WL0056579
|
00093
|
CRGB0008146
|
905
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
CH3303003_200123APB_FTO_416971
|
3303003000NRG23190120231540039
|
8164689437
|
20/01/2023
|
JANKI
|
JANKI
|
3303003WL0056579
|
00093
|
CRGB0008146
|
1086
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
CH3303003_200123APB_FTO_416971
|
3303003000NRG23190120231539971
|
8164689420
|
20/01/2023
|
JAMUNA
|
JAMUNA
|
3303003WL0056579
|
00093
|
CRGB0008146
|
1086
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
CH3303003_180722FTO_98869
|
3303003000NRG23180720220774687
|
3304039667
|
18/07/2022
|
TILBAI
|
TILBAI
|
3303003WL0014691
|
00121
|
CBIN0283377
|
1330
|
25/07/2022
|
No Such Account
|
5494
|
CH3303003_191222APB_FTO_334523
|
3303003000NRG23191220221088491
|
7376657703
|
19/12/2022
|
KUNTI BAI
|
KUNTI BAI
|
3303003WL0044009
|
00093
|
CRGB0008116
|
1158
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
CH3303003_191222APB_FTO_334523
|
3303003000NRG23191220221088549
|
7376657625
|
19/12/2022
|
Bhakta Yadav
|
Bhakta Yadav
|
3303003WL0044009
|
00093
|
CRGB0008116
|
965
|
23/12/2022
|
Account closed
|
5496
|
CH3303003_190323APB_FTO_517368
|
3303003000NRG23160320232203318
|
0068856273
|
19/03/2023
|
JAGRAKHAN
|
JAGRAKHAN
|
3303003WL070988
|
00045
|
BARB0SAJAXX
|
875
|
24/03/2023
|
A/c Blocked or Frozen
|
5497
|
CH3303003_210323APB_FTO_523889
|
3303003000NRG23200320232407498
|
0068498513
|
21/03/2023
|
raniya
|
raniya
|
3303003WL073395
|
00415
|
SBIN0009418
|
1169
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
CH3303003_210323APB_FTO_523139
|
3303003000NRG23160320232198977
|
0068846189
|
21/03/2023
|
dulari bai
|
dulari bai
|
3303003WL070927
|
00051
|
MAHB0001746
|
1158
|
24/03/2023
|
Account closed
|
5499
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220732070
|
3034947479
|
08/07/2022
|
tijiya
|
tijiya
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5500
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220732032
|
3034947481
|
08/07/2022
|
lalita
|
lalita
|
3303003WL0013293
|
00121
|
CBIN0283377
|
300
|
13/07/2022
|
No Such Account
|
5501
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220732031
|
3034947475
|
08/07/2022
|
ranjan
|
ranjan
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5502
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220732029
|
3034947487
|
08/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5503
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220732027
|
3034947485
|
08/07/2022
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5504
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220732021
|
3034947477
|
08/07/2022
|
BISAKHA
|
BISAKHA
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5505
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220732020
|
3034947480
|
08/07/2022
|
SOTAN
|
SOTAN
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5506
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220725614
|
3034947472
|
08/07/2022
|
UMA YADAV
|
UMA YADAV
|
3303003WL0013192
|
00121
|
CBIN0283377
|
380
|
13/07/2022
|
No Such Account
|
5507
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220716539
|
3034947437
|
08/07/2022
|
SUKHAM
|
SUKHAM
|
3303003WL0013039
|
00121
|
CBIN0283377
|
900
|
13/07/2022
|
No Such Account
|
5508
|
CH3303003_161122FTO_270658
|
3303003000NRG22270920211338135
|
6618527854
|
16/11/2022
|
dulari
|
dulari
|
3303003WL037322
|
00045
|
BARB0BORTAR
|
1080
|
24/11/2022
|
A/c Blocked or Frozen
|
5509
|
CH3303003_240822FTO_145956
|
3303003000NRG23240820220822393
|
4278821354
|
24/08/2022
|
KHEMIN BAI
|
KHEMIN BAI
|
3303003WL0020043
|
00415
|
SBIN0014206
|
2448
|
30/08/2022
|
No Such Account
|
5510
|
CH3303003_210323FTO_521889
|
3303003000NRG23200320232371173
|
0074506972
|
21/03/2023
|
derhin kumari gond
|
derhin kumari gond
|
3303003WL072799
|
00121
|
CBIN0283377
|
950
|
24/03/2023
|
No Such Account
|
5511
|
CH3303003_191222APB_FTO_334523
|
3303003000NRG23191220221088926
|
7376657562
|
19/12/2022
|
DURJAN SAHU
|
DURJAN SAHU
|
3303003WL0044022
|
00415
|
SBIN0014206
|
1020
|
23/12/2022
|
Account closed
|
5512
|
CH3303003_190323APB_FTO_517368
|
3303003000NRG23190320232363060
|
0068856932
|
19/03/2023
|
shatruhan
|
shatruhan
|
3303003WL072648
|
00093
|
CRGB0008153
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
CH3303003_210323APB_FTO_523627
|
3303003000NRG23170320232247493
|
0068647017
|
21/03/2023
|
CHAMPU
|
CHAMPU
|
3303003WL071388
|
00045
|
BARB0SAJAXX
|
450
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5514
|
CH3303003_220922FTO_185021
|
3303003000NRG23200920220850508
|
4994103171
|
22/09/2022
|
HARISHANKAR
|
HARISHANKAR
|
3303003WL0023826
|
00121
|
CBIN0283377
|
2448
|
28/09/2022
|
No Such Account
|
5515
|
CH3303003_100123APB_FTO_385511
|
3303003000NRG23100120231368411
|
8098899875
|
10/01/2023
|
sunita
|
sunita
|
3303003WL0052357
|
00093
|
CRGB0008146
|
1280
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
CH3303003_100123APB_FTO_385511
|
3303003000NRG23100120231359121
|
8098899698
|
10/01/2023
|
MATHURA
|
MATHURA
|
3303003WL0052110
|
00415
|
SBIN0009418
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
CH3303003_090123APB_FTO_381767
|
3303003000NRG23090120231346540
|
8095433794
|
09/01/2023
|
ramdular
|
ramdular
|
3303003WL0051680
|
00045
|
BARB0DBMRIA
|
2652
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220731939
|
3034947478
|
08/07/2022
|
INDRAUTEEN SAHU
|
INDRAUTEEN SAHU
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5519
|
CH3303003_190323APB_FTO_517323
|
3303003000NRG23150320232152831
|
0068855952
|
19/03/2023
|
PRATIMA
|
PRATIMA
|
3303003WL070368
|
00415
|
SBIN0014206
|
948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
CH3303003_190323APB_FTO_517323
|
3303003000NRG23150320232142594
|
0068855992
|
19/03/2023
|
RAMAYAN
|
RAMAYAN
|
3303003WL070269
|
00093
|
CRGB0008146
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5521
|
CH3303003_150323APB_FTO_500911
|
3303003000NRG23140320232086715
|
0068284859
|
15/03/2023
|
ISHVAR KUMAR
|
ISHVAR KUMAR
|
3303003WL069878
|
00093
|
CRGB0008146
|
2040
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
CH3303003_120722FTO_89227
|
3303003000NRG23120720220749885
|
3187275747
|
12/07/2022
|
JIVAN NISHAD
|
JIVAN NISHAD
|
3303003WL0013731
|
00121
|
CBIN0283377
|
540
|
19/07/2022
|
No Such Account
|
5523
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368711
|
8098524952
|
10/01/2023
|
Rambati Yadav
|
Rambati Yadav
|
3303003WL0052357
|
00121
|
CBIN0283377
|
1440
|
21/01/2023
|
No Such Account
|
5524
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368409
|
8098524939
|
10/01/2023
|
Giresh
|
Giresh
|
3303003WL0052357
|
00121
|
CBIN0283377
|
160
|
21/01/2023
|
No Such Account
|
5525
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368407
|
8098524933
|
10/01/2023
|
PUSAIYA
|
PUSAIYA
|
3303003WL0052357
|
00121
|
CBIN0283377
|
324
|
21/01/2023
|
No Such Account
|
5526
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368399
|
8098524935
|
10/01/2023
|
GHYANLAL
|
GHYANLAL
|
3303003WL0052357
|
00121
|
CBIN0283377
|
668
|
21/01/2023
|
No Such Account
|
5527
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368396
|
8098524938
|
10/01/2023
|
KATIKA
|
KATIKA
|
3303003WL0052357
|
00121
|
CBIN0283377
|
1760
|
21/01/2023
|
No Such Account
|
5528
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368388
|
8098524940
|
10/01/2023
|
MAINA
|
MAINA
|
3303003WL0052357
|
00121
|
CBIN0283377
|
800
|
21/01/2023
|
No Such Account
|
5529
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368380
|
8098524932
|
10/01/2023
|
MAHESWARI
|
MAHESWARI
|
3303003WL0052357
|
00121
|
CBIN0283377
|
167
|
21/01/2023
|
No Such Account
|
5530
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368375
|
8098524934
|
10/01/2023
|
bhagwat
|
bhagwat
|
3303003WL0052357
|
00121
|
CBIN0283377
|
160
|
21/01/2023
|
No Such Account
|
5531
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368370
|
8098524949
|
10/01/2023
|
sukhiya
|
sukhiya
|
3303003WL0052357
|
00121
|
CBIN0283377
|
1920
|
21/01/2023
|
No Such Account
|
5532
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548798
|
2910366434
|
30/06/2022
|
PRAMILA SINHA
|
PRAMILA SINHA
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5533
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548800
|
2910366438
|
30/06/2022
|
DEVENDRA
|
DEVENDRA
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5534
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548810
|
2910366442
|
30/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5535
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548811
|
2910366449
|
30/06/2022
|
LAXMI
|
LAXMI
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5536
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548814
|
2910366443
|
30/06/2022
|
LOCHAN SINHA
|
LOCHAN SINHA
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5537
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548815
|
2910366437
|
30/06/2022
|
VIDHIYA BHARTI
|
VIDHIYA BHARTI
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5538
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548816
|
2910366441
|
30/06/2022
|
GUNIRAM
|
GUNIRAM
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5539
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548818
|
2910366435
|
30/06/2022
|
LAXMIKANT
|
LAXMIKANT
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5540
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548819
|
2910366440
|
30/06/2022
|
PRITI CHANDEL
|
PRITI CHANDEL
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5541
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548825
|
2910366436
|
30/06/2022
|
TIKAM
|
TIKAM
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5542
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220548826
|
2910366439
|
30/06/2022
|
PRAMILA
|
PRAMILA
|
3303003WL0009976
|
00121
|
CBIN0283377
|
570
|
08/07/2022
|
No Such Account
|
5543
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220552223
|
2910366444
|
30/06/2022
|
MANNU KUMAR
|
MANNU KUMAR
|
3303003WL0010048
|
00121
|
CBIN0283377
|
2660
|
08/07/2022
|
No Such Account
|
5544
|
CH3303003_301222APB_FTO_360293
|
3303003000NRG23301220221232090
|
8099207567
|
30/12/2022
|
Bisram
|
Bisram
|
3303003WL0048651
|
00045
|
BARB0SAJAXX
|
408
|
21/01/2023
|
A/c Blocked or Frozen
|
5545
|
CH3303003_220323APB_FTO_532016
|
3303003000NRG23220320232563632
|
IB23230475293
|
22/03/2023
|
Panchu yadav
|
Panchu yadav
|
3303003WL075641
|
00045
|
BARB0DBMRIA
|
1120
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
CH3303003_040722APB_FTO_72402
|
3303003000NRG23040720220623032
|
2917075078
|
04/07/2022
|
SUSHILA
|
SUSHILA
|
3303003WL0011254
|
00045
|
BARB0DBMRIA
|
1530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
CH3303003_040722APB_FTO_72402
|
3303003000NRG23040720220623031
|
2917075234
|
04/07/2022
|
SUSHIL
|
SUSHIL
|
3303003WL0011254
|
00045
|
BARB0DBMRIA
|
1530
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
CH3303003_040123APB_FTO_372157
|
3303003000NRG23040120231292374
|
8082193231
|
04/01/2023
|
kamal das
|
kamal das
|
3303003WL0050197
|
00045
|
BARB0BEMETA
|
1710
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
CH3303003_010223APB_FTO_448619
|
3303003000NRG23010220231757319
|
8589351818
|
01/02/2023
|
Bhakta Yadav
|
Bhakta Yadav
|
3303003WL0061601
|
00121
|
CBIN0283377
|
972
|
08/02/2023
|
Account closed
|
5550
|
CH3303003_230323APB_FTO_538306
|
3303003000NRG23230320232622649
|
0150827811
|
23/03/2023
|
KOUSHILYA
|
KOUSHILYA
|
3303003WL076586
|
00093
|
CRGB0008146
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
CH3303003_230323APB_FTO_538306
|
3303003000NRG23230320232622656
|
0150827747
|
23/03/2023
|
sukli
|
sukli
|
3303003WL076586
|
00093
|
CRGB0008146
|
1110
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
CH3303003_240323APB_FTO_543741
|
3303003000NRG23240320232680003
|
0315412067
|
24/03/2023
|
nitu
|
nitu
|
3303003WL077595
|
00093
|
CRGB0008146
|
1625
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
CH3303003_240323APB_FTO_543741
|
3303003000NRG23240320232710361
|
0315411842
|
24/03/2023
|
kalindri
|
kalindri
|
3303003WL078040
|
00093
|
CRGB0008146
|
1632
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
CH3303003_240622FTO_55712
|
3303003000NRG23240620220425386
|
2895132516
|
24/06/2022
|
SHILA
|
SHILA
|
3303003WL0008012
|
00121
|
CBIN0283377
|
960
|
08/07/2022
|
No Such Account
|
5555
|
CH3303003_240622FTO_55712
|
3303003000NRG23240620220425444
|
2895132517
|
24/06/2022
|
RABEL
|
RABEL
|
3303003WL0008012
|
00121
|
CBIN0283377
|
960
|
08/07/2022
|
No Such Account
|
5556
|
CH3303003_210323APB_FTO_521856
|
3303003000NRG23200320232371436
|
IB23230472468
|
21/03/2023
|
DIRAJ
|
DIRAJ
|
3303003WL072802
|
00415
|
SBIN0014206
|
1800
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
CH3303003_270323APB_FTO_552208
|
3303003000NRG23270320232748363
|
0316803091
|
27/03/2023
|
RAMPHOOL
|
RAMPHOOL
|
3303003WL078678
|
00093
|
CRGB0008146
|
724
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
CH3303003_280323FTO_561295
|
3303003000NRG23270320232762576
|
0316195044
|
28/03/2023
|
TRIVENI
|
TRIVENI
|
3303003WL078963
|
00121
|
CBIN0283377
|
980
|
30/03/2023
|
No Such Account
|
5559
|
CH3303003_280323FTO_561295
|
3303003000NRG23270320232762577
|
0316195045
|
28/03/2023
|
DHANESH
|
DHANESH
|
3303003WL078963
|
00121
|
CBIN0283377
|
980
|
30/03/2023
|
No Such Account
|
5560
|
CH3303003_210323FTO_522130
|
3303003000NRG23170320232264989
|
0076769247
|
21/03/2023
|
derhin kumari gond
|
derhin kumari gond
|
3303003WL071548
|
00121
|
CBIN0283377
|
450
|
24/03/2023
|
No Such Account
|
5561
|
CH3303003_210323FTO_522130
|
3303003000NRG23170320232263069
|
0076769108
|
21/03/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3303003WL071540
|
00121
|
CBIN0283377
|
1
|
24/03/2023
|
No Such Account
|
5562
|
CH3303003_150722FTO_95595
|
3303003000NRG23150720220764530
|
3194874008
|
15/07/2022
|
krisn kumar
|
krisn kumar
|
3303003WL0014338
|
00121
|
CBIN0283377
|
1000
|
20/07/2022
|
No Such Account
|
5563
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036459
|
7320682770
|
09/12/2022
|
Girish Yadav
|
Girish Yadav
|
3303003WL0041336
|
00415
|
SBIN0014206
|
519
|
20/12/2022
|
No Such Account
|
5564
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036384
|
7320682672
|
09/12/2022
|
ganga ram
|
ganga ram
|
3303003WL0041336
|
00121
|
CBIN0283377
|
324
|
20/12/2022
|
No Such Account
|
5565
|
CH3303003_220722FTO_108365
|
3303003000NRG23220720220787940
|
3364952582
|
22/07/2022
|
MUKESH
|
MUKESH
|
3303003WL0015799
|
00121
|
CBIN0283377
|
2856
|
27/07/2022
|
No Such Account
|
5566
|
CH3303003_220722FTO_108365
|
3303003000NRG23220720220787964
|
3364952581
|
22/07/2022
|
DEVKI BAI
|
DEVKI BAI
|
3303003WL0015799
|
00121
|
CBIN0283377
|
2040
|
27/07/2022
|
No Such Account
|
5567
|
CH3303003_240323APB_FTO_543741
|
3303003000NRG23240320232680002
|
0315412068
|
24/03/2023
|
nitu
|
nitu
|
3303003WL077595
|
00093
|
CRGB0008146
|
1200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
CH3303003_210323APB_FTO_521856
|
3303003000NRG23200320232384710
|
IB23230472482
|
21/03/2023
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
3303003WL073075
|
00168
|
ICIC0003724
|
1140
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221598048
|
|
22/06/2022
|
RAMKALI
|
RAMKALI
|
3303003WL0052837
|
00093
|
SBIN0RRCHGB
|
2090
|
29/12/2022
|
R11
|
5570
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599007
|
|
22/06/2022
|
jaysingh
|
jaysingh
|
3303003WL0052866
|
00093
|
SBIN0RRCHGB
|
2280
|
29/12/2022
|
R11
|
5571
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599010
|
|
22/06/2022
|
SHANKAR
|
SHANKAR
|
3303003WL0052866
|
00093
|
SBIN0RRCHGB
|
380
|
29/12/2022
|
R11
|
5572
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599020
|
|
22/06/2022
|
KEJA BAI
|
KEJA BAI
|
3303003WL0052866
|
00093
|
SBIN0RRCHGB
|
2280
|
29/12/2022
|
R11
|
5573
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599021
|
|
22/06/2022
|
vijay
|
vijay
|
3303003WL0052866
|
00093
|
SBIN0RRCHGB
|
2280
|
29/12/2022
|
R11
|
5574
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599038
|
|
22/06/2022
|
USHA
|
USHA
|
3303003WL0052873
|
00109
|
BKDN0820434
|
386
|
29/12/2022
|
R11
|
5575
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599495
|
|
22/06/2022
|
ISHWARI
|
ISHWARI
|
3303003WL0052890
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
5576
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599499
|
|
22/06/2022
|
suraj kumar
|
suraj kumar
|
3303003WL0052890
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
5577
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599502
|
|
22/06/2022
|
SHYAM KUMAR
|
SHYAM KUMAR
|
3303003WL0052890
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
5578
|
CH3303003_220622FTO_49555
|
3303003000NRG22050120221599506
|
|
22/06/2022
|
amrit
|
amrit
|
3303003WL0052890
|
00093
|
SBIN0RRCHGB
|
2316
|
29/12/2022
|
R11
|
5579
|
CH3303003_220622FTO_49555
|
3303003000NRG22050420223279276
|
|
22/06/2022
|
SITA BAI
|
SITA BAI
|
3303003WL0081278
|
00093
|
SBIN0RRCHGB
|
1020
|
29/12/2022
|
R11
|
5580
|
CH3303003_220622FTO_49555
|
3303003000NRG22050420223279314
|
|
22/06/2022
|
ATAL DAS
|
ATAL DAS
|
3303003WL0081278
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
5581
|
CH3303003_220622FTO_49555
|
3303003000NRG22050420223279367
|
|
22/06/2022
|
DROPATI
|
DROPATI
|
3303003WL0081278
|
00093
|
SBIN0RRCHGB
|
1020
|
29/12/2022
|
R11
|
5582
|
CH3303003_220622FTO_49555
|
3303003000NRG22050420223279404
|
|
22/06/2022
|
SAKHA RAM
|
SAKHA RAM
|
3303003WL0081278
|
00093
|
SBIN0RRCHGB
|
1020
|
29/12/2022
|
R11
|
5583
|
CH3303003_220622FTO_49555
|
3303003000NRG22060420223293209
|
|
22/06/2022
|
rame
|
rame
|
3303003WL0081407
|
00093
|
SBIN0RRCHGB
|
1216
|
29/12/2022
|
R11
|
5584
|
CH3303003_220622FTO_49555
|
3303003000NRG22060420223293257
|
|
22/06/2022
|
amrika
|
amrika
|
3303003WL0081407
|
00093
|
SBIN0RRCHGB
|
1368
|
29/12/2022
|
R11
|
5585
|
CH3303003_220622FTO_49555
|
3303003000NRG22060420223293360
|
|
22/06/2022
|
PEMIN
|
PEMIN
|
3303003WL0081408
|
00093
|
SBIN0RRCHGB
|
1080
|
29/12/2022
|
R11
|
5586
|
CH3303003_220622FTO_49555
|
3303003000NRG22060420223293458
|
|
22/06/2022
|
KALINDRI
|
KALINDRI
|
3303003WL0081408
|
00093
|
SBIN0RRCHGB
|
850
|
29/12/2022
|
R11
|
5587
|
CH3303003_220622FTO_49555
|
3303003000NRG22080420223301724
|
|
22/06/2022
|
ANIT
|
ANIT
|
3303003WL0081511
|
00093
|
SBIN0RRCHGB
|
579
|
29/12/2022
|
R11
|
5588
|
CH3303003_060323FTO_484119
|
3303003000NRG23030320231863882
|
0314656854
|
06/03/2023
|
KARTIK
|
KARTIK
|
3303003WL0066828
|
00093
|
CRGB0008153
|
1440
|
30/03/2023
|
Account closed
|
5589
|
CH3303003_060323FTO_484119
|
3303003000NRG23030320231863885
|
0314656832
|
06/03/2023
|
KARTIK
|
KARTIK
|
3303003WL0066828
|
00093
|
CRGB0008153
|
1224
|
30/03/2023
|
Account closed
|
5590
|
CH3303003_170323FTO_509812
|
3303003000NRG23170320232244071
|
0076756287
|
17/03/2023
|
kanti
|
kanti
|
3303003WL071363
|
00415
|
SBIN0014206
|
390
|
24/03/2023
|
No Such Account
|
5591
|
CH3303003_190323FTO_517082
|
3303003000NRG23190320232363160
|
0075620574
|
19/03/2023
|
SAVITRI
|
SAVITRI
|
3303003WL072653
|
00415
|
SBIN0014206
|
1020
|
24/03/2023
|
Account closed
|
5592
|
CH3303003_210323APB_FTO_521972
|
3303003000NRG23190320232367163
|
0068647908
|
21/03/2023
|
MANOJ
|
MANOJ
|
3303003WL072713
|
00415
|
SBIN0009418
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
CH3303003_210323APB_FTO_521972
|
3303003000NRG23190320232367164
|
0068647909
|
21/03/2023
|
MANOJ
|
MANOJ
|
3303003WL072713
|
00415
|
SBIN0009418
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
CH3303003_190722FTO_101520
|
3303003000NRG23190720220780298
|
3319849719
|
19/07/2022
|
ARCHANA
|
ARCHANA
|
3303003WL0015083
|
00121
|
CBIN0283377
|
579
|
26/07/2022
|
No Such Account
|
5595
|
CH3303003_210323APB_FTO_521926
|
3303003000NRG23200320232396079
|
0068783633
|
21/03/2023
|
sukli
|
sukli
|
3303003WL073254
|
00093
|
CRGB0008146
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
CH3303003_210323APB_FTO_521614
|
3303003000NRG23200320232397525
|
0068460359
|
21/03/2023
|
PRATIMA
|
PRATIMA
|
3303003WL073271
|
00415
|
SBIN0014206
|
528
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
CH3303003_210323APB_FTO_521614
|
3303003000NRG23200320232397806
|
0068460065
|
21/03/2023
|
PITAMBAR
|
PITAMBAR
|
3303003WL073274
|
00045
|
BARB0BORTAR
|
190
|
24/03/2023
|
A/c Blocked or Frozen
|
5598
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728601
|
0314517558
|
25/03/2023
|
keshoram
|
keshoram
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5599
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728614
|
0314517580
|
25/03/2023
|
Seema
|
Seema
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5600
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728615
|
0314517551
|
25/03/2023
|
ramkumar
|
ramkumar
|
3303003WL078281
|
00121
|
CBIN0283377
|
816
|
30/03/2023
|
No Such Account
|
5601
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728616
|
0314517554
|
25/03/2023
|
rambai
|
rambai
|
3303003WL078281
|
00121
|
CBIN0283377
|
816
|
30/03/2023
|
No Such Account
|
5602
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728651
|
0314517239
|
25/03/2023
|
gaindsigh
|
gaindsigh
|
3303003WL078281
|
00045
|
BARB0DBMRIA
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
5603
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728719
|
0314517574
|
25/03/2023
|
ishwar
|
ishwar
|
3303003WL078281
|
00121
|
CBIN0283377
|
5
|
30/03/2023
|
No Such Account
|
5604
|
CH3303003_200323APB_FTO_517974
|
3303003000NRG23200320232370489
|
0068371960
|
20/03/2023
|
GHANSYAM
|
GHANSYAM
|
3303003WL072787
|
00045
|
BARB0SAJAXX
|
960
|
24/03/2023
|
A/c Blocked or Frozen
|
5605
|
CH3303003_200323APB_FTO_517974
|
3303003000NRG23200320232370452
|
0068372485
|
20/03/2023
|
SHRAWAN KUMAR
|
SHRAWAN KUMAR
|
3303003WL072785
|
00093
|
CRGB0008116
|
390
|
24/03/2023
|
A/c Blocked or Frozen
|
5606
|
CH3303003_200323APB_FTO_517974
|
3303003000NRG23200320232369936
|
0068372318
|
20/03/2023
|
dudhelal
|
dudhelal
|
3303003WL072780
|
00045
|
BARB0BORTAR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231554292
|
8167148154
|
20/01/2023
|
Uttara
|
Uttara
|
3303003WL0056889
|
00121
|
CBIN0283377
|
150
|
25/01/2023
|
No Such Account
|
5608
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231554291
|
8167148152
|
20/01/2023
|
Bihari
|
Bihari
|
3303003WL0056889
|
00121
|
CBIN0283377
|
150
|
25/01/2023
|
No Such Account
|
5609
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551278
|
8164177061
|
20/01/2023
|
hiteshdas
|
hiteshdas
|
3303003WL0056814
|
00045
|
BARB0SAJAXX
|
1158
|
25/01/2023
|
No Such Account
|
5610
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551269
|
8164176880
|
20/01/2023
|
PUSHPA
|
PUSHPA
|
3303003WL0056814
|
00121
|
CBIN0283377
|
972
|
25/01/2023
|
No Such Account
|
5611
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551266
|
8164176881
|
20/01/2023
|
PURANIK
|
PURANIK
|
3303003WL0056814
|
00121
|
CBIN0283377
|
810
|
25/01/2023
|
No Such Account
|
5612
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551262
|
8164176918
|
20/01/2023
|
VISHNU
|
VISHNU
|
3303003WL0056814
|
00121
|
CBIN0283377
|
972
|
25/01/2023
|
No Such Account
|
5613
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551261
|
8164176885
|
20/01/2023
|
LALITA BAI
|
LALITA BAI
|
3303003WL0056814
|
00121
|
CBIN0283377
|
1038
|
25/01/2023
|
No Such Account
|
5614
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551260
|
8164176882
|
20/01/2023
|
PARMANAND
|
PARMANAND
|
3303003WL0056814
|
00121
|
CBIN0283377
|
1038
|
25/01/2023
|
No Such Account
|
5615
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551242
|
8164176879
|
20/01/2023
|
Sudha Yadav
|
Sudha Yadav
|
3303003WL0056814
|
00121
|
CBIN0283377
|
972
|
25/01/2023
|
No Such Account
|
5616
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551235
|
8164176920
|
20/01/2023
|
Mukesh
|
Mukesh
|
3303003WL0056814
|
00121
|
CBIN0283377
|
972
|
25/01/2023
|
No Such Account
|
5617
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551219
|
8164176890
|
20/01/2023
|
Hiraudi Yadav
|
Hiraudi Yadav
|
3303003WL0056814
|
00121
|
CBIN0283377
|
810
|
25/01/2023
|
No Such Account
|
5618
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231551172
|
8164176919
|
20/01/2023
|
Girish Yadav
|
Girish Yadav
|
3303003WL0056814
|
00121
|
CBIN0283377
|
972
|
25/01/2023
|
No Such Account
|
5619
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231550216
|
8164176887
|
20/01/2023
|
RAVICHAND
|
RAVICHAND
|
3303003WL0056804
|
00121
|
CBIN0283377
|
972
|
25/01/2023
|
No Such Account
|
5620
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231540077
|
8164176853
|
20/01/2023
|
lakhni
|
lakhni
|
3303003WL0056579
|
00093
|
CRGB0008146
|
1086
|
25/01/2023
|
Account closed
|
5621
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231540056
|
8164176922
|
20/01/2023
|
INDRAUTEEN SAHU
|
INDRAUTEEN SAHU
|
3303003WL0056579
|
00121
|
CBIN0283377
|
1086
|
25/01/2023
|
No Such Account
|
5622
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231540055
|
8164176921
|
20/01/2023
|
REKHACHAND SAHU
|
REKHACHAND SAHU
|
3303003WL0056579
|
00121
|
CBIN0283377
|
1086
|
25/01/2023
|
No Such Account
|
5623
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231539950
|
8164176884
|
20/01/2023
|
sugandh
|
sugandh
|
3303003WL0056579
|
00121
|
CBIN0283377
|
2
|
25/01/2023
|
No Such Account
|
5624
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231539945
|
8164176924
|
20/01/2023
|
kanti
|
kanti
|
3303003WL0056579
|
00121
|
CBIN0283377
|
1086
|
25/01/2023
|
No Such Account
|
5625
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231539944
|
8164176923
|
20/01/2023
|
dhelu
|
dhelu
|
3303003WL0056579
|
00121
|
CBIN0283377
|
1086
|
25/01/2023
|
No Such Account
|
5626
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231539331
|
8164176891
|
20/01/2023
|
sagarkumar
|
sagarkumar
|
3303003WL0056559
|
00121
|
CBIN0283377
|
1
|
25/01/2023
|
No Such Account
|
5627
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231538826
|
8164177041
|
20/01/2023
|
ARTI
|
ARTI
|
3303003WL0056542
|
00045
|
BARB0DBMRIA
|
1530
|
25/01/2023
|
No Such Account
|
5628
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231538803
|
8164176886
|
20/01/2023
|
GIRDHAR
|
GIRDHAR
|
3303003WL0056542
|
00121
|
CBIN0283377
|
1
|
25/01/2023
|
No Such Account
|
5629
|
CH3303003_200123FTO_416863
|
3303003000NRG23190120231538428
|
8164176878
|
20/01/2023
|
girdhar
|
girdhar
|
3303003WL0056532
|
00121
|
CBIN0283377
|
190
|
25/01/2023
|
No Such Account
|
5630
|
CH3303003_181122APB_FTO_275324
|
3303003000NRG23181120220959710
|
6653436334
|
18/11/2022
|
lata bai
|
lata bai
|
3303003WL0035151
|
00045
|
BARB0BEMETA
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
CH3303003_210323APB_FTO_522070
|
3303003000NRG23200320232391706
|
0068797653
|
21/03/2023
|
menka
|
menka
|
3303003WL073188
|
00045
|
BARB0DBMRIA
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
CH3303003_200123FTO_416863
|
3303003000NRG23180120231518095
|
8164176888
|
20/01/2023
|
BASANTA
|
BASANTA
|
3303003WL0056085
|
00121
|
CBIN0283377
|
1800
|
25/01/2023
|
No Such Account
|
5633
|
CH3303003_170323APB_FTO_511194
|
3303003000NRG23170320232293376
|
0068504457
|
17/03/2023
|
NETU
|
NETU
|
3303003WL071768
|
00045
|
BARB0DBMRIA
|
750
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
CH3303003_160622FTO_44641
|
3303003000NRG23160620220302500
|
2486465056
|
16/06/2022
|
TULA RAM
|
TULA RAM
|
3303003WL0005762
|
00121
|
CBIN0283377
|
1029
|
25/06/2022
|
No Such Account
|
5635
|
CH3303003_160622FTO_44641
|
3303003000NRG23160620220302482
|
2486465064
|
16/06/2022
|
PARAS
|
PARAS
|
3303003WL0005762
|
00093
|
CRGB0008161
|
1176
|
25/06/2022
|
invalid Bank Identifier
|
5636
|
CH3303003_210323APB_FTO_523045
|
3303003000NRG23160320232200708
|
0068492449
|
21/03/2023
|
dudhelal
|
dudhelal
|
3303003WL070962
|
00045
|
BARB0BORTAR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
CH3303003_210323APB_FTO_523045
|
3303003000NRG23160320232174760
|
0068492632
|
21/03/2023
|
PRATIMA
|
PRATIMA
|
3303003WL070671
|
00415
|
SBIN0014206
|
1106
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
CH3303003_150722APB_FTO_95598
|
3303003000NRG23140720220763575
|
3195074321
|
15/07/2022
|
bisesar
|
bisesar
|
3303003WL0014239
|
00093
|
CRGB0008146
|
762
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
CH3303003_150722APB_FTO_95598
|
3303003000NRG23140720220763548
|
3195074353
|
15/07/2022
|
sajanbai
|
sajanbai
|
3303003WL0014239
|
00093
|
CRGB0008146
|
672
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
CH3303003_230622APB_FTO_53297
|
3303003000NRG23210620220344231
|
2606283667
|
23/06/2022
|
PYARELAL
|
PYARELAL
|
3303003WL0006543
|
00093
|
CRGB0008116
|
1080
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
CH3303003_230622APB_FTO_53297
|
3303003000NRG23210620220344235
|
2606283818
|
23/06/2022
|
RAHI
|
RAHI
|
3303003WL0006543
|
00093
|
CRGB0008116
|
1260
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
CH3303003_230622APB_FTO_53297
|
3303003000NRG23210620220344409
|
2606283669
|
23/06/2022
|
nainbati
|
nainbati
|
3303003WL0006543
|
00093
|
CRGB0008116
|
1260
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
CH3303003_220323APB_FTO_531835
|
3303003000NRG23220320232563673
|
0116126929
|
22/03/2023
|
menka
|
menka
|
3303003WL075641
|
00045
|
BARB0DBMRIA
|
1330
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
CH3303003_230622APB_FTO_53297
|
3303003000NRG23220620220370926
|
2606284006
|
23/06/2022
|
MANSINGH
|
MANSINGH
|
3303003WL0006974
|
00051
|
MAHB0001746
|
2316
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
CH3303003_230622APB_FTO_53297
|
3303003000NRG23220620220376210
|
2606284278
|
23/06/2022
|
DIPAK
|
DIPAK
|
3303003WL0007077
|
00045
|
BARB0SAJAXX
|
1330
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
CH3303003_250323FTO_545678
|
3303003000NRG23240320232722584
|
0314517505
|
25/03/2023
|
Dropati bai
|
Dropati bai
|
3303003WL078214
|
00093
|
CRGB0008223
|
1224
|
30/03/2023
|
No Such Account
|
5647
|
CH3303003_010622FTO_36010
|
3303003000NRG23010620220187028
|
N0622000B1E70
|
01/06/2022
|
ASHWANTIN
|
ASHWANTIN
|
3303003WL0003877
|
00045
|
BARB0BORTAR
|
2380
|
06/06/2022
|
A/c Blocked or Frozen
|
5648
|
CH3303003_250323APB_FTO_546141
|
3303003000NRG23240320232722644
|
0315348255
|
25/03/2023
|
VISHRAMI
|
VISHRAMI
|
3303003WL078216
|
00045
|
BARB0DBMRIA
|
1632
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
CH3303003_280622FTO_60430
|
3303003000NRG22240620223322682
|
2899098355
|
28/06/2022
|
jethiya bai sahu
|
jethiya bai sahu
|
3303003WL0081996
|
00121
|
CBIN0283377
|
1360
|
08/07/2022
|
No Such Account
|
5650
|
CH3303003_250323APB_FTO_546141
|
3303003000NRG23250320232729944
|
0315348156
|
25/03/2023
|
RAMDYAL
|
RAMDYAL
|
3303003WL078299
|
00045
|
BARB0DBMRIA
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
CH3303003_270323FTO_552198
|
3303003000NRG23270320232748165
|
0314586209
|
27/03/2023
|
jagriti
|
jagriti
|
3303003WL078678
|
00045
|
BARB0BORTAR
|
724
|
30/03/2023
|
No Such Account
|
5652
|
CH3303003_270323FTO_552573
|
3303003000NRG23270320232752515
|
0314669203
|
27/03/2023
|
Parwati
|
Parwati
|
3303003WL078771
|
00093
|
CRGB0008223
|
180
|
30/03/2023
|
No Such Account
|
5653
|
CH3303003_270323APB_FTO_552609
|
3303003000NRG23270320232752554
|
0316811436
|
27/03/2023
|
KASHI RAM
|
KASHI RAM
|
3303003WL078771
|
00045
|
BARB0DBMRIA
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
CH3303003_270323APB_FTO_552609
|
3303003000NRG23270320232752558
|
0316811435
|
27/03/2023
|
KASHI RAM
|
KASHI RAM
|
3303003WL078771
|
00045
|
BARB0DBMRIA
|
1120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
CH3303003_270323APB_FTO_552609
|
3303003000NRG23270320232752567
|
0316811325
|
27/03/2023
|
DILIP
|
DILIP
|
3303003WL078771
|
00045
|
BARB0DBMRIA
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
CH3303003_270323APB_FTO_552609
|
3303003000NRG23270320232752568
|
0316811326
|
27/03/2023
|
DILIP
|
DILIP
|
3303003WL078771
|
00045
|
BARB0DBMRIA
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
CH3303003_200123APB_FTO_416914
|
3303003000NRG23200120231551247
|
8164977990
|
20/01/2023
|
Bhakta Yadav
|
Bhakta Yadav
|
3303003WL0056814
|
00093
|
CRGB0008116
|
972
|
25/01/2023
|
Account closed
|
5658
|
CH3303003_200123APB_FTO_416914
|
3303003000NRG23200120231551160
|
8164978499
|
20/01/2023
|
Hulash
|
Hulash
|
3303003WL0056814
|
00093
|
CRGB0008116
|
1038
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
CH3303003_200123APB_FTO_416914
|
3303003000NRG23200120231550501
|
8164978364
|
20/01/2023
|
DURJAN SAHU
|
DURJAN SAHU
|
3303003WL0056809
|
00415
|
SBIN0014206
|
1737
|
25/01/2023
|
Account closed
|
5660
|
CH3303003_200123APB_FTO_416914
|
3303003000NRG23190120231540244
|
8164977839
|
20/01/2023
|
lata bai
|
lata bai
|
3303003WL0056588
|
00045
|
BARB0BEMETA
|
1710
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
CH3303003_200123APB_FTO_416914
|
3303003000NRG23190120231538829
|
8164978509
|
20/01/2023
|
DURPATI
|
DURPATI
|
3303003WL0056542
|
00045
|
BARB0DBMRIA
|
1700
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5662
|
CH3303003_191022FTO_227287
|
3303003000NRG23181020220905764
|
5955117725
|
19/10/2022
|
ISHVAR
|
ISHVAR
|
3303003WL0028961
|
00121
|
CBIN0283377
|
156
|
27/10/2022
|
No Such Account
|
5663
|
CH3303003_181122FTO_274467
|
3303003000NRG23180820220817937
|
6653365529
|
18/11/2022
|
SITA
|
SITA
|
3303003WL0019391
|
00045
|
BARB0BORTAR
|
504
|
25/11/2022
|
Account closed
|
5664
|
CH3303003_210323APB_FTO_521790
|
3303003000NRG23200320232399549
|
0068291205
|
21/03/2023
|
JAMUNA
|
JAMUNA
|
3303003WL073292
|
00093
|
CRGB0008146
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
CH3303003_210323APB_FTO_521310
|
3303003000NRG23200320232426909
|
0068371187
|
21/03/2023
|
SANTOSH
|
SANTOSH
|
3303003WL073524
|
00045
|
BARB0DBMRIA
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
5666
|
CH3303003_210323FTO_523568
|
3303003000NRG23150320232150464
|
0075683033
|
21/03/2023
|
DURGA
|
DURGA
|
3303003WL070337
|
00121
|
CBIN0283377
|
150
|
24/03/2023
|
No Such Account
|
5667
|
CH3303003_140522FTO_24445
|
3303003000NRG23140520220039079
|
1503760160
|
14/05/2022
|
binda
|
binda
|
3303003WL0001101
|
00121
|
CBIN0283377
|
1190
|
25/05/2022
|
No Such Account
|
5668
|
CH3303003_130123APB_FTO_398821
|
3303003000NRG23130120231442217
|
8129514370
|
13/01/2023
|
gangadhar
|
gangadhar
|
3303003WL0054152
|
00045
|
BARB0SAJAXX
|
1140
|
24/01/2023
|
Account closed
|
5669
|
CH3303003_120722APB_FTO_89231
|
3303003000NRG23120720220750326
|
3186808069
|
12/07/2022
|
HIRAUNDI BAI
|
HIRAUNDI BAI
|
3303003WL0013748
|
00045
|
BARB0SAJAXX
|
1000
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
CH3303003_220323APB_FTO_532016
|
3303003000NRG23220320232570588
|
IB23230475367
|
22/03/2023
|
Panchu yadav
|
Panchu yadav
|
3303003WL075769
|
00045
|
BARB0DBMRIA
|
2244
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
CH3303003_230323APB_FTO_538357
|
3303003000NRG23230320232601913
|
0150700197
|
23/03/2023
|
KOUSHILYA
|
KOUSHILYA
|
3303003WL076258
|
00093
|
CRGB0008146
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
CH3303003_230323APB_FTO_538357
|
3303003000NRG23230320232601922
|
0150700036
|
23/03/2023
|
sukli
|
sukli
|
3303003WL076258
|
00093
|
CRGB0008146
|
960
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
CH3303003_230323APB_FTO_538164
|
3303003000NRG23230320232622895
|
0150820597
|
23/03/2023
|
KOUSHILYA
|
KOUSHILYA
|
3303003WL076588
|
00093
|
CRGB0008146
|
775
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
CH3303003_230323APB_FTO_538164
|
3303003000NRG23230320232622901
|
0150821063
|
23/03/2023
|
sukli
|
sukli
|
3303003WL076588
|
00093
|
CRGB0008146
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
CH3303003_230323APB_FTO_538164
|
3303003000NRG23230320232652859
|
0150821137
|
23/03/2023
|
SHRAWAN KUMAR
|
SHRAWAN KUMAR
|
3303003WL077124
|
00093
|
CRGB0008116
|
960
|
27/03/2023
|
A/c Blocked or Frozen
|
5676
|
CH3303003_200123APB_FTO_416971
|
3303003000NRG23200120231552352
|
8164689531
|
20/01/2023
|
MAHESH
|
MAHESH
|
3303003WL0056841
|
00415
|
SBIN0014206
|
170
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368457
|
8098524936
|
10/01/2023
|
ANKALHIN
|
ANKALHIN
|
3303003WL0052357
|
00121
|
CBIN0283377
|
960
|
21/01/2023
|
No Such Account
|
5678
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368456
|
8098524947
|
10/01/2023
|
HAJARI
|
HAJARI
|
3303003WL0052357
|
00121
|
CBIN0283377
|
960
|
21/01/2023
|
No Such Account
|
5679
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368453
|
8098524945
|
10/01/2023
|
PRABHA
|
PRABHA
|
3303003WL0052357
|
00121
|
CBIN0283377
|
160
|
21/01/2023
|
No Such Account
|
5680
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368443
|
8098524950
|
10/01/2023
|
MANSHARAM
|
MANSHARAM
|
3303003WL0052357
|
00121
|
CBIN0283377
|
1680
|
21/01/2023
|
No Such Account
|
5681
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368422
|
8098524956
|
10/01/2023
|
tirathbati
|
tirathbati
|
3303003WL0052357
|
00121
|
CBIN0283377
|
167
|
21/01/2023
|
No Such Account
|
5682
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368421
|
8098524955
|
10/01/2023
|
HIRALAL
|
HIRALAL
|
3303003WL0052357
|
00121
|
CBIN0283377
|
167
|
21/01/2023
|
No Such Account
|
5683
|
CH3303003_081222APB_FTO_308498
|
3303003000NRG23081220221026936
|
7206190486
|
08/12/2022
|
GIRVAR
|
GIRVAR
|
3303003WL0040828
|
00045
|
BARB0SAJAXX
|
2856
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
CH3303003_250323APB_FTO_546362
|
3303003000NRG23250320232726310
|
0315407939
|
25/03/2023
|
VISHRAMI
|
VISHRAMI
|
3303003WL078276
|
00045
|
BARB0DBMRIA
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
CH3303003_190323APB_FTO_517272
|
3303003043NRG23180320232346310
|
IB23230473196
|
19/03/2023
|
MOTIM
|
MOTIM
|
3303003WL072422
|
00045
|
BARB0DBMRIA
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
CH3303003_210323FTO_521240
|
3303003000NRG23200320232407376
|
0075634187
|
21/03/2023
|
BALRAM
|
BALRAM
|
3303003WL073395
|
00121
|
CBIN0283377
|
1169
|
24/03/2023
|
No Such Account
|
5687
|
CH3303003_210323FTO_521240
|
3303003000NRG23200320232407377
|
0075634186
|
21/03/2023
|
PURNIMA
|
PURNIMA
|
3303003WL073395
|
00121
|
CBIN0283377
|
1169
|
24/03/2023
|
No Such Account
|
5688
|
CH3303003_290622FTO_63717
|
3303003000NRG23290620220519246
|
3416149724
|
29/06/2022
|
DHANRAJ KEVT
|
DHANRAJ KEVT
|
3303003WL0009454
|
00121
|
CBIN0283377
|
1224
|
29/07/2022
|
No Such Account
|
5689
|
CH3303003_290622FTO_63717
|
3303003000NRG23290620220519910
|
3416149726
|
29/06/2022
|
Rohani
|
Rohani
|
3303003WL0009466
|
00121
|
CBIN0283377
|
2100
|
29/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5690
|
CH3303003_300622FTO_66480
|
3303003000NRG23290620220521620
|
2910366448
|
30/06/2022
|
ARCHANA
|
ARCHANA
|
3303003WL0009499
|
00121
|
CBIN0283377
|
386
|
08/07/2022
|
No Such Account
|
5691
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368815
|
8098524951
|
10/01/2023
|
SARITA
|
SARITA
|
3303003WL0052357
|
00121
|
CBIN0283377
|
750
|
21/01/2023
|
No Such Account
|
5692
|
CH3303003_100123FTO_385497
|
3303003000NRG23100120231368801
|
8098524941
|
10/01/2023
|
GODAWARI
|
GODAWARI
|
3303003WL0052357
|
00121
|
CBIN0283377
|
160
|
21/01/2023
|
No Such Account
|
5693
|
CH3303003_250323APB_FTO_546219
|
3303003000NRG23250320232728255
|
0315411268
|
25/03/2023
|
nandkumar
|
nandkumar
|
3303003WL078281
|
00045
|
BARB0DBMRIA
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
CH3303003_200323APB_FTO_518123
|
3303003000NRG23200320232377986
|
0068804163
|
20/03/2023
|
ROSHAN
|
ROSHAN
|
3303003WL072935
|
00093
|
CRGB0008146
|
700
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
CH3303003_190323APB_FTO_517344
|
3303003000NRG23190320232360926
|
0068372993
|
19/03/2023
|
kalindri
|
kalindri
|
3303003WL072586
|
00093
|
CRGB0008146
|
408
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
CH3303003_190323APB_FTO_517344
|
3303003000NRG23190320232360741
|
0068373077
|
19/03/2023
|
PREMIN
|
PREMIN
|
3303003WL072583
|
00045
|
BARB0DBMRIA
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
CH3303003_210323APB_FTO_522177
|
3303003000NRG23170320232263041
|
0068793388
|
21/03/2023
|
menka
|
menka
|
3303003WL071540
|
00045
|
BARB0DBMRIA
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
CH3303003_190323APB_FTO_517344
|
3303003000NRG23150320232143602
|
0068373065
|
19/03/2023
|
BHARAT
|
BHARAT
|
3303003WL070277
|
00045
|
BARB0BEMETA
|
1330
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
CH3303003_190323APB_FTO_517344
|
3303003000NRG23150320232143588
|
0068373097
|
19/03/2023
|
SONIYA BAI
|
SONIYA BAI
|
3303003WL070277
|
00045
|
BARB0BEMETA
|
1330
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5700
|
CH3303003_220323APB_FTO_531534
|
3303003000NRG23220320232506093
|
0116131297
|
22/03/2023
|
NETU
|
NETU
|
3303003WL074740
|
00045
|
BARB0DBMRIA
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
CH3303003_220323FTO_531112
|
3303003000NRG23220320232509561
|
0115179147
|
22/03/2023
|
DOMAN
|
DOMAN
|
3303003WL074805
|
00121
|
CBIN0283377
|
680
|
25/03/2023
|
No Such Account
|
5702
|
CH3303003_301122APB_FTO_293771
|
3303003000NRG23301120220996477
|
6966306166
|
30/11/2022
|
SUKRITA
|
SUKRITA
|
3303003WL0038789
|
00051
|
MAHB0001746
|
2040
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
CH3303003_220323APB_FTO_531534
|
3303003000NRG23220320232557492
|
0116131341
|
22/03/2023
|
DURPATI
|
DURPATI
|
3303003WL075519
|
00045
|
BARB0DBMRIA
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
CH3303003_220323FTO_531496
|
3303003000NRG23220320232564846
|
0115177310
|
22/03/2023
|
SUREKHA
|
SUREKHA
|
3303003WL075665
|
00121
|
CBIN0283377
|
1
|
25/03/2023
|
No Such Account
|
5705
|
CH3303003_220323APB_FTO_531534
|
3303003000NRG23220320232564866
|
0116131328
|
22/03/2023
|
RAMDYAL
|
RAMDYAL
|
3303003WL075665
|
00045
|
BARB0DBMRIA
|
2380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
CH3303003_220323APB_FTO_531534
|
3303003000NRG23220320232564914
|
0116131342
|
22/03/2023
|
DURPATI
|
DURPATI
|
3303003WL075665
|
00045
|
BARB0DBMRIA
|
2380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
CH3303003_050922FTO_161684
|
3303003000NRG23050920220832464
|
4648758030
|
05/09/2022
|
LOKNATH
|
LOKNATH
|
3303003WL0021463
|
00415
|
SBIN0014206
|
2856
|
12/09/2022
|
Account closed
|
5708
|
CH3303003_050922FTO_161684
|
3303003000NRG23050920220832448
|
4648758011
|
05/09/2022
|
Chhotu
|
Chhotu
|
3303003WL0021460
|
00121
|
CBIN0283377
|
1330
|
12/09/2022
|
No Such Account
|
5709
|
CH3303003_230323FTO_538102
|
3303003000NRG23230320232655131
|
0150450794
|
23/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3303003WL077165
|
00045
|
BARB0BORTAR
|
724
|
27/03/2023
|
No Such Account
|
5710
|
CH3303003_250123FTO_430301
|
3303003000NRG23250120231616880
|
8313147530
|
25/01/2023
|
GOATAM
|
GOATAM
|
3303003WL0058515
|
00121
|
CBIN0283377
|
1224
|
01/02/2023
|
No Such Account
|
5711
|
CH3303003_200323APB_FTO_518123
|
3303003000NRG23200320232377853
|
0068804265
|
20/03/2023
|
SURJA BAI
|
SURJA BAI
|
3303003WL072935
|
00093
|
CRGB0008146
|
560
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5712
|
CH3303003_301122APB_FTO_293771
|
3303003000NRG23291120220992155
|
6966306180
|
30/11/2022
|
RAMBHU
|
RAMBHU
|
3303003WL0038424
|
00045
|
BARB0DBMRIA
|
750
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
CH3303003_240323FTO_543641
|
3303003015NRG23240320232696271
|
0314489893
|
24/03/2023
|
pavan
|
pavan
|
3303003WL077833
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5714
|
CH3303003_120722APB_FTO_89231
|
3303003000NRG23120720220747364
|
3186807619
|
12/07/2022
|
veena
|
veena
|
3303003WL0013614
|
00093
|
CRGB0008146
|
700
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
CH3303003_100622APB_FTO_42429
|
3303003000NRG23100620220277556
|
2486949887
|
10/06/2022
|
BUGHIYA
|
BUGHIYA
|
3303003WL0005338
|
00051
|
MAHB0001746
|
900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
CH3303003_091222APB_FTO_311200
|
3303003000NRG23091220221036449
|
7321044807
|
09/12/2022
|
Hulash
|
Hulash
|
3303003WL0041336
|
00093
|
CRGB0008116
|
692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
CH3303003_090722FTO_83636
|
3303003000NRG23080720220734163
|
3032225463
|
09/07/2022
|
CHANDRIKA
|
CHANDRIKA
|
3303003WL0013313
|
00093
|
CRGB0008146
|
1300
|
13/07/2022
|
Account closed
|
5718
|
CH3303003_220323APB_FTO_531776
|
3303003000NRG23220320232562987
|
0116292320
|
22/03/2023
|
PUNIT
|
PUNIT
|
3303003WL075629
|
00045
|
BARB0BORTAR
|
400
|
25/03/2023
|
Account closed
|
5719
|
CH3303003_230123APB_FTO_422582
|
3303003000NRG23230120231573300
|
8195479815
|
23/01/2023
|
SURESH RAM
|
SURESH RAM
|
3303003WL0057359
|
00045
|
BARB0SAJAXX
|
1224
|
27/01/2023
|
A/c Blocked or Frozen
|
5720
|
CH3303003_230123APB_FTO_422582
|
3303003000NRG23230120231576610
|
8195479754
|
23/01/2023
|
kamal das
|
kamal das
|
3303003WL0057449
|
00045
|
BARB0BEMETA
|
760
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
CH3303003_240622FTO_55169
|
3303003000NRG23240620220403087
|
2607194186
|
24/06/2022
|
GOMTEE
|
GOMTEE
|
3303003WL0007637
|
00045
|
BARB0DBMRIA
|
1120
|
02/07/2022
|
No Such Account
|
5722
|
CH3303003_210323APB_FTO_521310
|
3303003000NRG23200320232386151
|
0068371158
|
21/03/2023
|
KRISHNA
|
KRISHNA
|
3303003WL073098
|
00045
|
BARB0DBMRIA
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
CH3303003_250622FTO_56057
|
3303003000NRG23250620220429893
|
2895132424
|
25/06/2022
|
KESHAV
|
KESHAV
|
3303003WL0008056
|
00121
|
CBIN0283377
|
1560
|
08/07/2022
|
No Such Account
|
5724
|
CH3303003_250622FTO_56057
|
3303003000NRG23250620220429895
|
2895132423
|
25/06/2022
|
PRAMILA BAI
|
PRAMILA BAI
|
3303003WL0008056
|
00121
|
CBIN0283377
|
1560
|
08/07/2022
|
No Such Account
|
5725
|
CH3303003_191222FTO_334512
|
3303003000NRG23191220221088569
|
7441168962
|
19/12/2022
|
hiteshdas
|
hiteshdas
|
3303003WL0044009
|
00045
|
BARB0SAJAXX
|
965
|
28/12/2022
|
No Such Account
|
5726
|
CH3303003_210323FTO_523568
|
3303003000NRG23160320232199555
|
0075683031
|
21/03/2023
|
PUNNI BAI
|
PUNNI BAI
|
3303003WL070939
|
00121
|
CBIN0283377
|
2
|
24/03/2023
|
No Such Account
|
5727
|
CH3303003_091222APB_FTO_311200
|
3303003000NRG23091220221034720
|
7321044581
|
09/12/2022
|
SUKRITA
|
SUKRITA
|
3303003WL0041258
|
00051
|
MAHB0001746
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
CH3303003_231122APB_FTO_282411
|
3303003000NRG23231120220974308
|
6677246366
|
23/11/2022
|
raniya
|
raniya
|
3303003WL0036637
|
00415
|
SBIN0009418
|
2171
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
CH3303003_210323APB_FTO_522017
|
3303003000NRG23200320232371371
|
0068291883
|
21/03/2023
|
PRATIMA
|
PRATIMA
|
3303003WL072802
|
00415
|
SBIN0014206
|
1422
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
CH3303003_210323APB_FTO_521790
|
3303003000NRG23200320232390886
|
0068290836
|
21/03/2023
|
DASHARATH
|
DASHARATH
|
3303003WL073180
|
00045
|
BARB0DBMRIA
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
5731
|
CH3303003_210323APB_FTO_522017
|
3303003000NRG23200320232402308
|
0068291645
|
21/03/2023
|
BHUPENDRA
|
BHUPENDRA
|
3303003WL073321
|
00045
|
BARB0BORTAR
|
2400
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5732
|
CH3303003_130123APB_FTO_398821
|
3303003000NRG23130120231444589
|
8129514649
|
13/01/2023
|
kamal das
|
kamal das
|
3303003WL0054189
|
00045
|
BARB0BEMETA
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
CH3303003_120722APB_FTO_89231
|
3303003000NRG23120720220747843
|
3186808081
|
12/07/2022
|
RAMKUMAR
|
RAMKUMAR
|
3303003WL0013641
|
00045
|
BARB0SAJAXX
|
1080
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
CH3303003_010722FTO_68172
|
3303003000NRG23300620220555270
|
2913669991
|
01/07/2022
|
PRABHAKAR
|
PRABHAKAR
|
3303003WL0010105
|
00121
|
CBIN0283377
|
1240
|
08/07/2022
|
No Such Account
|
5735
|
CH3303004_140323FTO_496075
|
3303004000NRG18080620212624009
|
0062901079
|
14/03/2023
|
MADHAV
|
MADHAV
|
3303004WL122927
|
00093
|
SBIN0RRCHGB
|
1204
|
24/03/2023
|
No Such Account
|
5736
|
CH3303003_190323FTO_517082
|
3303003000NRG23160320232182339
|
0075620754
|
19/03/2023
|
Amrika
|
Amrika
|
3303003WL070756
|
00121
|
CBIN0283377
|
1330
|
24/03/2023
|
No Such Account
|
5737
|
CH3303003_190323FTO_517082
|
3303003000NRG23160320232182338
|
0075620755
|
19/03/2023
|
Amrika
|
Amrika
|
3303003WL070756
|
00121
|
CBIN0283377
|
1260
|
24/03/2023
|
No Such Account
|
5738
|
CH3303003_190323FTO_517082
|
3303003000NRG23160320232182337
|
0075620753
|
19/03/2023
|
Amrika
|
Amrika
|
3303003WL070756
|
00121
|
CBIN0283377
|
1190
|
24/03/2023
|
No Such Account
|
5739
|
CH3303003_190323FTO_517082
|
3303003000NRG23160320232182336
|
0075620752
|
19/03/2023
|
Amrika
|
Amrika
|
3303003WL070756
|
00121
|
CBIN0283377
|
1260
|
24/03/2023
|
No Such Account
|
5740
|
CH3303003_130123FTO_398806
|
3303003000NRG23130120231449341
|
8128819531
|
13/01/2023
|
HIRAU
|
HIRAU
|
3303003WL0054271
|
00121
|
CBIN0283377
|
1428
|
24/01/2023
|
No Such Account
|
5741
|
CH3303003_021222FTO_298526
|
3303003000NRG23021220221004565
|
8098734323
|
02/12/2022
|
PRABHAKAR
|
PRABHAKAR
|
3303003WL0039440
|
00121
|
CBIN0283377
|
990
|
21/01/2023
|
No Such Account
|
5742
|
CH3303003_060622FTO_37258
|
3303003000NRG23020620220200061
|
2485927118
|
06/06/2022
|
PARASHMANI
|
PARASHMANI
|
3303003WL0004079
|
00045
|
BARB0SAJAXX
|
1140
|
25/06/2022
|
No Such Account
|
5743
|
CH3303003_230323APB_FTO_538161
|
3303003000NRG23230320232618322
|
IB23230474581
|
23/03/2023
|
Bisram
|
Bisram
|
3303003WL076524
|
00045
|
BARB0SAJAXX
|
386
|
17/08/2023
|
A/C Blocked or Frozen
|
5744
|
CH3303003_280622FTO_61112
|
3303003000NRG22230620223322092
|
2898850878
|
28/06/2022
|
DAKESHWAR
|
DAKESHWAR
|
3303003WL0081968
|
00121
|
CBIN0283377
|
2040
|
08/07/2022
|
No Such Account
|
5745
|
CH3303003_280622FTO_61112
|
3303003000NRG22230620223322088
|
2898850885
|
28/06/2022
|
vyash sahu
|
vyash sahu
|
3303003WL0081968
|
00121
|
CBIN0283377
|
1700
|
08/07/2022
|
No Such Account
|
5746
|
CH3303003_210323APB_FTO_521926
|
3303003000NRG23200320232384615
|
0068784181
|
21/03/2023
|
RAVI PATEL
|
RAVI PATEL
|
3303003WL073075
|
00415
|
SBIN0009418
|
1140
|
24/03/2023
|
Account closed
|
5747
|
CH3303003_200123APB_FTO_417168
|
3303003000NRG23200120231553791
|
8164684530
|
20/01/2023
|
ramdular
|
ramdular
|
3303003WL0056874
|
00045
|
BARB0DBMRIA
|
1224
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
CH3303003_250323FTO_547899
|
3303003000NRG23190320232360514
|
0314532295
|
25/03/2023
|
derhin kumari gond
|
derhin kumari gond
|
3303003WL072581
|
00121
|
CBIN0283377
|
720
|
30/03/2023
|
No Such Account
|
5749
|
CH3303003_130123FTO_398806
|
3303003000NRG23130120231446460
|
8128819532
|
13/01/2023
|
pradip
|
pradip
|
3303003WL0054225
|
00121
|
CBIN0283377
|
950
|
24/01/2023
|
No Such Account
|
5750
|
CH3303003_220323APB_FTO_532206
|
3303003000NRG23220320232511574
|
IB23230474092
|
22/03/2023
|
HEMCHAND
|
HEMCHAND
|
3303003WL074826
|
00045
|
BARB0DBMRIA
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
CH3303003_241222APB_FTO_346563
|
3303003000NRG23231220221134171
|
7471688889
|
24/12/2022
|
ramdular
|
ramdular
|
3303003WL0045936
|
00045
|
BARB0DBMRIA
|
2856
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
CH3303003_250522APB_FTO_30308
|
3303003000NRG23250520220104263
|
1821991950
|
25/05/2022
|
SHAKHA
|
SHAKHA
|
3303003WL0002548
|
00093
|
SBIN0RRCHGB
|
600
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
CH3303003_250522APB_FTO_30308
|
3303003000NRG23250520220104294
|
1821991754
|
25/05/2022
|
DHANSAY
|
DHANSAY
|
3303003WL0002548
|
00045
|
BARB0SAJAXX
|
600
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
CH3303003_210323APB_FTO_521926
|
3303003000NRG23200320232369597
|
0068784350
|
21/03/2023
|
SURJA BAI
|
SURJA BAI
|
3303003WL072773
|
00093
|
CRGB0008146
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5755
|
CH3303003_280622FTO_61272
|
3303003000NRG23280620220503333
|
2898851026
|
28/06/2022
|
kaushilya
|
kaushilya
|
3303003WL0009065
|
00121
|
CBIN0283377
|
1158
|
08/07/2022
|
No Such Account
|
5756
|
CH3303003_150722APB_FTO_96166
|
3303003000NRG23150720220769722
|
3195071272
|
15/07/2022
|
MANOHAR
|
MANOHAR
|
3303003WL0014589
|
00045
|
BARB0DBMRIA
|
1530
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
CH3303003_220323APB_FTO_532206
|
3303003000NRG23220320232511575
|
IB23230474086
|
22/03/2023
|
MOTIM
|
MOTIM
|
3303003WL074826
|
00045
|
BARB0DBMRIA
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
CH3303003_220323APB_FTO_532206
|
3303003000NRG23220320232511592
|
IB23230474097
|
22/03/2023
|
PREMIN
|
PREMIN
|
3303003WL074826
|
00045
|
BARB0DBMRIA
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
CH3303003_210323APB_FTO_521972
|
3303003000NRG23200320232399530
|
0068647545
|
21/03/2023
|
Rajni
|
Rajni
|
3303003WL073290
|
00121
|
CBIN0283377
|
2800
|
24/03/2023
|
Account closed
|
5760
|
CH3303003_051222FTO_301539
|
3303003000NRG23051220221007236
|
7065548939
|
05/12/2022
|
ganga ram
|
ganga ram
|
3303003WL0039586
|
00121
|
CBIN0283377
|
150
|
10/12/2022
|
No Such Account
|
5761
|
CH3303003_040722APB_FTO_71353
|
3303003000NRG23040720220609874
|
2910526585
|
04/07/2022
|
veena
|
veena
|
3303003WL0010970
|
00093
|
CRGB0008146
|
910
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
CH3303003_250323APB_FTO_546444
|
3303003000NRG23230320232663971
|
0315780126
|
25/03/2023
|
shatruhan
|
shatruhan
|
3303003WL077305
|
00093
|
CRGB0008153
|
760
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
CH3303003_230622FTO_53347
|
3303003000NRG23230620220384703
|
2606435491
|
23/06/2022
|
BARATI
|
BARATI
|
3303003WL0007233
|
00121
|
CBIN0283377
|
1330
|
02/07/2022
|
No Such Account
|
5764
|
CH3303003_230622FTO_53347
|
3303003000NRG23230620220384798
|
2606435488
|
23/06/2022
|
UMA YADAV
|
UMA YADAV
|
3303003WL0007233
|
00121
|
CBIN0283377
|
1330
|
02/07/2022
|
No Such Account
|
5765
|
CH3303003_280922FTO_193515
|
3303003000NRG22250920223354708
|
5235737097
|
28/09/2022
|
sanju bau
|
sanju bau
|
3303003WL0084479
|
00045
|
BARB0DBMRIA
|
950
|
06/10/2022
|
A/c Blocked or Frozen
|
5766
|
CH3303003_240123FTO_425851
|
3303003000NRG23240120231602236
|
8259201840
|
24/01/2023
|
hiteshdas
|
hiteshdas
|
3303003WL0058124
|
00045
|
BARB0SAJAXX
|
519
|
31/01/2023
|
No Such Account
|
5767
|
CH3303003_240123FTO_425851
|
3303003000NRG23240120231602240
|
8259201841
|
24/01/2023
|
hiteshdas
|
hiteshdas
|
3303003WL0058124
|
00045
|
BARB0SAJAXX
|
965
|
31/01/2023
|
No Such Account
|
5768
|
CH3303003_250323APB_FTO_546444
|
3303003000NRG23240320232680364
|
0315779771
|
25/03/2023
|
nitu
|
nitu
|
3303003WL077596
|
00093
|
CRGB0008146
|
700
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
CH3303003_210323APB_FTO_523801
|
3303003000NRG23200320232381229
|
0068500192
|
21/03/2023
|
dulari bai
|
dulari bai
|
3303003WL073010
|
00051
|
MAHB0001746
|
1122
|
24/03/2023
|
Account closed
|
5770
|
CH3303003_130123FTO_397982
|
3303003000NRG23130120231444874
|
8128887515
|
13/01/2023
|
VANDANA GOND
|
VANDANA GOND
|
3303003WL0054194
|
00121
|
CBIN0283377
|
1050
|
24/01/2023
|
No Such Account
|
5771
|
CH3303003_130123FTO_397982
|
3303003000NRG23130120231442233
|
8128887517
|
13/01/2023
|
MAMTA
|
MAMTA
|
3303003WL0054152
|
00121
|
CBIN0283377
|
570
|
24/01/2023
|
No Such Account
|
5772
|
CH3303003_220323FTO_532041
|
3303003000NRG23220320232555381
|
0115180075
|
22/03/2023
|
Ekta tiwari
|
Ekta tiwari
|
3303003WL075483
|
00045
|
BARB0BORTAR
|
780
|
25/03/2023
|
No Such Account
|
5773
|
CH3303003_230622FTO_53347
|
3303003000NRG23220620220373062
|
2606435402
|
23/06/2022
|
satyendra
|
satyendra
|
3303003WL0007020
|
00415
|
SBIN0009418
|
1330
|
02/07/2022
|
No Such Account
|
5774
|
CH3303003_250323APB_FTO_546444
|
3303003000NRG23240320232685062
|
0315779864
|
25/03/2023
|
SANTOSH
|
SANTOSH
|
3303003WL077675
|
00415
|
SBIN0014206
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
CH3303003_210323APB_FTO_523801
|
3303003000NRG23200320232381403
|
0068500256
|
21/03/2023
|
BUGHIYA
|
BUGHIYA
|
3303003WL073010
|
00051
|
MAHB0001746
|
1665
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
CH3303003_280123APB_FTO_437129
|
3303003000NRG23270120231655604
|
8378473812
|
28/01/2023
|
Bisram
|
Bisram
|
3303003WL0059350
|
00045
|
BARB0SAJAXX
|
772
|
02/02/2023
|
A/c Blocked or Frozen
|
5777
|
CH3303003_280622APB_FTO_61284
|
3303003000NRG23280620220502625
|
2901298713
|
28/06/2022
|
DAKHAR
|
DAKHAR
|
3303003WL0009054
|
00045
|
BARB0BORTAR
|
772
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5778
|
CH3303003_210323FTO_521575
|
3303003000NRG23200320232399441
|
0074509121
|
21/03/2023
|
DHAYAN DAS
|
DHAYAN DAS
|
3303003WL073289
|
00121
|
CBIN0283377
|
810
|
24/03/2023
|
No Such Account
|
5779
|
CH3303003_130123FTO_397982
|
3303003000NRG23130120231441876
|
8128887863
|
13/01/2023
|
GAUREE
|
GAUREE
|
3303003WL0054144
|
00045
|
BARB0SAJAXX
|
1428
|
24/01/2023
|
A/c Blocked or Frozen
|
5780
|
CH3303003_211222FTO_339591
|
3303003000NRG23211220221104688
|
7469435616
|
21/12/2022
|
GOVARDHAN
|
GOVARDHAN
|
3303003WL0044757
|
00121
|
CBIN0283377
|
1240
|
28/12/2022
|
No Such Account
|
5781
|
CH3303003_220323FTO_532041
|
3303003000NRG23220320232563716
|
0115180514
|
22/03/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3303003WL075641
|
00121
|
CBIN0283377
|
1330
|
25/03/2023
|
No Such Account
|
5782
|
CH3303003_230622FTO_53347
|
3303003000NRG23220620220371694
|
2606435490
|
23/06/2022
|
ARCHANA
|
ARCHANA
|
3303003WL0006993
|
00121
|
CBIN0283377
|
579
|
02/07/2022
|
No Such Account
|
5783
|
CH3303003_230622FTO_53347
|
3303003000NRG23220620220371731
|
2606435489
|
23/06/2022
|
HEMANT
|
HEMANT
|
3303003WL0006993
|
00121
|
CBIN0283377
|
193
|
02/07/2022
|
No Such Account
|
5784
|
CH3303003_211122FTO_277471
|
3303003000NRG23220720220788340
|
6673033982
|
21/11/2022
|
mankuvar
|
mankuvar
|
3303003WL0015826
|
00093
|
CRGB0008146
|
1050
|
26/11/2022
|
Account closed
|
5785
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036543
|
7320682650
|
09/12/2022
|
hiteshdas
|
hiteshdas
|
3303003WL0041336
|
00045
|
BARB0SAJAXX
|
519
|
20/12/2022
|
A/c Blocked or Frozen
|
5786
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036537
|
7320682769
|
09/12/2022
|
VISHNU
|
VISHNU
|
3303003WL0041336
|
00415
|
SBIN0014206
|
162
|
20/12/2022
|
No Such Account
|
5787
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036536
|
7320682676
|
09/12/2022
|
LALITA BAI
|
LALITA BAI
|
3303003WL0041336
|
00121
|
CBIN0283377
|
1038
|
20/12/2022
|
No Such Account
|
5788
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036535
|
7320682673
|
09/12/2022
|
PARMANAND
|
PARMANAND
|
3303003WL0041336
|
00121
|
CBIN0283377
|
1038
|
20/12/2022
|
No Such Account
|
5789
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036533
|
7320682674
|
09/12/2022
|
JAGMOHAN
|
JAGMOHAN
|
3303003WL0041336
|
00121
|
CBIN0283377
|
972
|
20/12/2022
|
No Such Account
|
5790
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036520
|
7320682675
|
09/12/2022
|
Sudha Yadav
|
Sudha Yadav
|
3303003WL0041336
|
00121
|
CBIN0283377
|
1038
|
20/12/2022
|
No Such Account
|
5791
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036508
|
7320682677
|
09/12/2022
|
Chinta ram
|
Chinta ram
|
3303003WL0041336
|
00121
|
CBIN0283377
|
486
|
20/12/2022
|
No Such Account
|
5792
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036497
|
7320682671
|
09/12/2022
|
Dharmendra Yadav
|
Dharmendra Yadav
|
3303003WL0041336
|
00121
|
CBIN0283377
|
162
|
20/12/2022
|
No Such Account
|
5793
|
CH3303003_091222FTO_311198
|
3303003000NRG23091220221036494
|
7320682670
|
09/12/2022
|
Kumari Bai
|
Kumari Bai
|
3303003WL0041336
|
00121
|
CBIN0283377
|
750
|
20/12/2022
|
No Such Account
|
5794
|
CH3303003_220323APB_FTO_532216
|
3303003000NRG23220320232522799
|
0117412413
|
22/03/2023
|
AMRIKA
|
AMRIKA
|
3303003WL074945
|
00415
|
SBIN0014206
|
2340
|
25/03/2023
|
Account closed
|
5795
|
CH3303003_290622FTO_63471
|
3303003000NRG23290620220510783
|
3416151986
|
29/06/2022
|
DHARUV
|
DHARUV
|
3303003WL0009227
|
00121
|
CBIN0283377
|
2100
|
29/07/2022
|
No Such Account
|
5796
|
CH3303003_211222APB_FTO_339611
|
3303003000NRG23211220221104737
|
7469881440
|
21/12/2022
|
BUDHRAM
|
BUDHRAM
|
3303003WL0044757
|
00045
|
BARB0SAJAXX
|
1320
|
28/12/2022
|
Account closed
|
5797
|
CH3303003_300622APB_FTO_66517
|
3303003000NRG23300620220548692
|
2916511345
|
30/06/2022
|
RAHI
|
RAHI
|
3303003WL0009976
|
00093
|
CRGB0008116
|
570
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
CH3303003_300622APB_FTO_66517
|
3303003000NRG23300620220548875
|
2916511335
|
30/06/2022
|
nainbati
|
nainbati
|
3303003WL0009976
|
00093
|
CRGB0008116
|
570
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
CH3303003_310323APB_FTO_579876
|
3303003072NRG23310320232905259
|
1206326465
|
31/03/2023
|
NANDKUMAR
|
NANDKUMAR
|
3303003WL082091
|
00415
|
SBIN0009418
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
CH3303003_230123FTO_422553
|
3303003000NRG23230120231574245
|
8194616239
|
23/01/2023
|
pradip
|
pradip
|
3303003WL0057390
|
00121
|
CBIN0283377
|
180
|
27/01/2023
|
No Such Account
|
5801
|
CH3303003_230123FTO_422553
|
3303003000NRG23230120231576961
|
8194616245
|
23/01/2023
|
KUMARI
|
KUMARI
|
3303003WL0057457
|
00121
|
CBIN0283377
|
900
|
27/01/2023
|
No Such Account
|
5802
|
CH3303003_240323APB_FTO_543741
|
3303003000NRG23240320232688411
|
0315412256
|
24/03/2023
|
RAMESWAR
|
RAMESWAR
|
3303003WL077719
|
00045
|
BARB0BORTAR
|
1
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
CH3303003_250123APB_FTO_430334
|
3303003000NRG23250120231622455
|
8313415462
|
25/01/2023
|
BUDHRAM
|
BUDHRAM
|
3303003WL0058624
|
00121
|
CBIN0283377
|
660
|
01/02/2023
|
Account closed
|
5804
|
CH3303003_250123APB_FTO_430334
|
3303003000NRG23250120231624589
|
8313415764
|
25/01/2023
|
MATHURA
|
MATHURA
|
3303003WL0058661
|
00415
|
SBIN0009418
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
CH3303003_250123APB_FTO_430334
|
3303003000NRG23250120231636395
|
8313415641
|
25/01/2023
|
LAXMI
|
LAXMI
|
3303003WL0058910
|
00045
|
BARB0SAJAXX
|
408
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
CH3303003_210323FTO_522037
|
3303003043NRG23180320232346057
|
0075693173
|
21/03/2023
|
bebi sahu
|
bebi sahu
|
3303003WL072415
|
00121
|
CBIN0283377
|
1190
|
24/03/2023
|
No Such Account
|
5807
|
CH3303003_210323FTO_522037
|
3303003043NRG23180320232346119
|
0075693195
|
21/03/2023
|
Revati
|
Revati
|
3303003WL072415
|
00093
|
CRGB0008161
|
1260
|
24/03/2023
|
Account closed
|
5808
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262147
|
|
13/05/2022
|
RAM SOHAGIL YADAV
|
RAM SOHAGIL YADAV
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5809
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262148
|
|
13/05/2022
|
AMRIT YADAV
|
AMRIT YADAV
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5810
|
CH3303003_250323FTO_545678
|
3303003000NRG23240320232722601
|
0314517504
|
25/03/2023
|
homan
|
homan
|
3303003WL078215
|
00093
|
CRGB0008223
|
860
|
30/03/2023
|
No Such Account
|
5811
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232723191
|
0314517745
|
25/03/2023
|
Anusuiya
|
Anusuiya
|
3303003WL078222
|
00121
|
CBIN0283377
|
195
|
30/03/2023
|
No Such Account
|
5812
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231555262
|
8167148151
|
20/01/2023
|
VISHVMOHNEE
|
VISHVMOHNEE
|
3303003WL0056913
|
00121
|
CBIN0283377
|
1002
|
25/01/2023
|
No Such Account
|
5813
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231555038
|
8167148217
|
20/01/2023
|
GOVIND
|
GOVIND
|
3303003WL0056909
|
00045
|
BARB0BORTAR
|
150
|
25/01/2023
|
A/c Blocked or Frozen
|
5814
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231555035
|
8167148155
|
20/01/2023
|
SUSHIL
|
SUSHIL
|
3303003WL0056909
|
00121
|
CBIN0283377
|
150
|
25/01/2023
|
No Such Account
|
5815
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231555034
|
8167148153
|
20/01/2023
|
Ganpat
|
Ganpat
|
3303003WL0056909
|
00121
|
CBIN0283377
|
150
|
25/01/2023
|
No Such Account
|
5816
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231555029
|
8167148212
|
20/01/2023
|
DHARMIN
|
DHARMIN
|
3303003WL0056909
|
00045
|
BARB0BORTAR
|
900
|
25/01/2023
|
A/c Blocked or Frozen
|
5817
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231555028
|
8167148213
|
20/01/2023
|
REVARAM
|
REVARAM
|
3303003WL0056909
|
00045
|
BARB0BORTAR
|
900
|
25/01/2023
|
A/c Blocked or Frozen
|
5818
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231555014
|
8167148157
|
20/01/2023
|
manju
|
manju
|
3303003WL0056909
|
00121
|
CBIN0283377
|
750
|
25/01/2023
|
No Such Account
|
5819
|
CH3303003_200123FTO_417150
|
3303003000NRG23200120231555013
|
8167148156
|
20/01/2023
|
Hirup
|
Hirup
|
3303003WL0056909
|
00121
|
CBIN0283377
|
750
|
25/01/2023
|
No Such Account
|
5820
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231552251
|
8164176822
|
20/01/2023
|
KHILESHWARI
|
KHILESHWARI
|
3303003WL0056840
|
00121
|
CBIN0283377
|
860
|
25/01/2023
|
No Such Account
|
5821
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231552200
|
8164176883
|
20/01/2023
|
Hemlata sahu
|
Hemlata sahu
|
3303003WL0056840
|
00121
|
CBIN0283377
|
1032
|
25/01/2023
|
No Such Account
|
5822
|
CH3303003_200123FTO_416863
|
3303003000NRG23200120231552180
|
8164176892
|
20/01/2023
|
SEVTI
|
SEVTI
|
3303003WL0056840
|
00121
|
CBIN0283377
|
172
|
25/01/2023
|
No Such Account
|
5823
|
CH3303003_110123FTO_388016
|
3303003000NRG23100120231366265
|
8098731027
|
11/01/2023
|
Kalyani Sahu
|
Kalyani Sahu
|
3303003WL0052310
|
00045
|
BARB0SAJAXX
|
2400
|
21/01/2023
|
No Such Account
|
5824
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232723348
|
0314517723
|
25/03/2023
|
Ekta tiwari
|
Ekta tiwari
|
3303003WL078223
|
00045
|
BARB0BORTAR
|
780
|
30/03/2023
|
No Such Account
|
5825
|
CH3303003_250323FTO_545677
|
3303003000NRG23250320232728311
|
IBKL23081822615
|
25/03/2023
|
yaman
|
yaman
|
3303003WL078281
|
00121
|
CBIN0283377
|
5
|
18/08/2023
|
R03
|
5826
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728476
|
0314517545
|
25/03/2023
|
Balkrishna Sahu
|
Balkrishna Sahu
|
3303003WL078281
|
00121
|
CBIN0283377
|
612
|
30/03/2023
|
No Such Account
|
5827
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728540
|
0314517568
|
25/03/2023
|
PARDESHI
|
PARDESHI
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5828
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728541
|
0314517573
|
25/03/2023
|
pratima
|
pratima
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
5829
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728770
|
0314517572
|
25/03/2023
|
bajrang
|
bajrang
|
3303003WL078281
|
00121
|
CBIN0283377
|
7
|
30/03/2023
|
No Such Account
|
5830
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232729209
|
0314517746
|
25/03/2023
|
rajkumar
|
rajkumar
|
3303003WL078287
|
00121
|
CBIN0283377
|
5
|
30/03/2023
|
No Such Account
|
5831
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232729212
|
0314517747
|
25/03/2023
|
rajkumar
|
rajkumar
|
3303003WL078287
|
00121
|
CBIN0283377
|
11
|
30/03/2023
|
No Such Account
|
5832
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232730076
|
0314517560
|
25/03/2023
|
DINESH
|
DINESH
|
3303003WL078299
|
00121
|
CBIN0283377
|
850
|
30/03/2023
|
No Such Account
|
5833
|
CH3303003_200123APB_FTO_417647
|
3303003000NRG23200120231556747
|
8164890941
|
20/01/2023
|
Bisram
|
Bisram
|
3303003WL0056974
|
00045
|
BARB0SAJAXX
|
1158
|
25/01/2023
|
A/c Blocked or Frozen
|
5834
|
CH3303003_230622APB_FTO_53297
|
3303003000NRG23210620220341323
|
2606284257
|
23/06/2022
|
JAGAT ram marar
|
JAGAT ram marar
|
3303003WL0006500
|
00121
|
CBIN0283377
|
660
|
02/07/2022
|
Account closed
|
5835
|
CH3303004_270622FTO_58591
|
3303004000NRG21120720214382606
|
|
27/06/2022
|
KUNTI BAI
|
KUNTI BAI
|
3303004WL098486
|
00093
|
SBIN0RRCHGB
|
1710
|
12/07/2022
|
R11
|
5836
|
CH3303004_270622FTO_58591
|
3303004000NRG21120720214382615
|
|
27/06/2022
|
Yogeshwar
|
Yogeshwar
|
3303004WL098492
|
00093
|
SBIN0RRCHGB
|
720
|
12/07/2022
|
R11
|
5837
|
CH3303004_270622FTO_58591
|
3303004000NRG21120720214382616
|
|
27/06/2022
|
BHUNESH
|
BHUNESH
|
3303004WL098493
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
5838
|
CH3303004_270622FTO_58591
|
3303004000NRG21200420214366277
|
|
27/06/2022
|
REKHABAI
|
REKHABAI
|
3303004WL096472
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
5839
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262156
|
|
13/05/2022
|
DHANSINGH
|
DHANSINGH
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5840
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262157
|
|
13/05/2022
|
Risana Bai
|
Risana Bai
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5841
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262158
|
|
13/05/2022
|
PURAN LAL
|
PURAN LAL
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5842
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262160
|
|
13/05/2022
|
Balmukund
|
Balmukund
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5843
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262166
|
|
13/05/2022
|
KAUSHAL
|
KAUSHAL
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5844
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262167
|
|
13/05/2022
|
RAMKUMAR
|
RAMKUMAR
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5845
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262168
|
|
13/05/2022
|
SUSHILA
|
SUSHILA
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5846
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262171
|
|
13/05/2022
|
RADHIKA
|
RADHIKA
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5847
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262177
|
|
13/05/2022
|
Siniya bai
|
Siniya bai
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5848
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262178
|
|
13/05/2022
|
Govrdhan
|
Govrdhan
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5849
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262199
|
|
13/05/2022
|
Mogra bai
|
Mogra bai
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5850
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262201
|
|
13/05/2022
|
Guneshwar
|
Guneshwar
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
193
|
12/07/2022
|
R11
|
5851
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262203
|
|
13/05/2022
|
BUDHAVANTIN BAI
|
BUDHAVANTIN BAI
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5852
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262220
|
|
13/05/2022
|
SARSVATI
|
SARSVATI
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5853
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262224
|
|
13/05/2022
|
NAND KUMAR
|
NAND KUMAR
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5854
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262233
|
|
13/05/2022
|
DAMYANTIN
|
DAMYANTIN
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5855
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262238
|
|
13/05/2022
|
Pancho bai
|
Pancho bai
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5856
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262251
|
|
13/05/2022
|
Jyoti
|
Jyoti
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5857
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262253
|
|
13/05/2022
|
DASHODA BAI
|
DASHODA BAI
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
5858
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223278029
|
|
13/05/2022
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3303004WL0081257
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5859
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299874
|
|
13/05/2022
|
GEETA BAI
|
GEETA BAI
|
3303004WL0081473
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
5860
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299904
|
|
13/05/2022
|
usha
|
usha
|
3303004WL0081476
|
00093
|
SBIN0RRCHGB
|
1737
|
12/07/2022
|
R11
|
5861
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299906
|
|
13/05/2022
|
SEEMA
|
SEEMA
|
3303004WL0081476
|
00093
|
SBIN0RRCHGB
|
1737
|
12/07/2022
|
R11
|
5862
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299912
|
|
13/05/2022
|
laxmi sahu
|
laxmi sahu
|
3303004WL0081476
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5863
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299944
|
|
13/05/2022
|
Radha bai
|
Radha bai
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5864
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299951
|
|
13/05/2022
|
Surykant
|
Surykant
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5865
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299952
|
|
13/05/2022
|
Premin
|
Premin
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5866
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299953
|
|
13/05/2022
|
SEETA
|
SEETA
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5867
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299954
|
|
13/05/2022
|
ABHILASH KUMAR NISHAD
|
ABHILASH KUMAR NISHAD
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5868
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299955
|
|
13/05/2022
|
Narendra kumar
|
Narendra kumar
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5869
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299957
|
|
13/05/2022
|
Satikatbeg
|
Satikatbeg
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5870
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299959
|
|
13/05/2022
|
Toran Kumar Sen
|
Toran Kumar Sen
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5871
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299960
|
|
13/05/2022
|
Deepika Sen
|
Deepika Sen
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5872
|
CH3303003_290323APB_FTO_563975
|
3303003000NRG23290320232840849
|
0501292419
|
29/03/2023
|
LAXMAN
|
LAXMAN
|
3303003WL080562
|
00045
|
BARB0SAJAXX
|
900
|
03/04/2023
|
Account closed
|
5873
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344337
|
2606426018
|
23/06/2022
|
PRAMILA SINHA
|
PRAMILA SINHA
|
3303003WL0006543
|
00121
|
CBIN0283377
|
1080
|
02/07/2022
|
No Such Account
|
5874
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344339
|
2606426026
|
23/06/2022
|
DEVENDRA
|
DEVENDRA
|
3303003WL0006543
|
00121
|
CBIN0283377
|
1260
|
02/07/2022
|
No Such Account
|
5875
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344349
|
2606426020
|
23/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3303003WL0006543
|
00121
|
CBIN0283377
|
1260
|
02/07/2022
|
No Such Account
|
5876
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344350
|
2606426033
|
23/06/2022
|
LAXMI
|
LAXMI
|
3303003WL0006543
|
00121
|
CBIN0283377
|
1260
|
02/07/2022
|
No Such Account
|
5877
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344353
|
2606426021
|
23/06/2022
|
LOCHAN SINHA
|
LOCHAN SINHA
|
3303003WL0006543
|
00121
|
CBIN0283377
|
1260
|
02/07/2022
|
No Such Account
|
5878
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344354
|
2606426025
|
23/06/2022
|
VIDHIYA BHARTI
|
VIDHIYA BHARTI
|
3303003WL0006543
|
00121
|
CBIN0283377
|
540
|
02/07/2022
|
No Such Account
|
5879
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344355
|
2606426019
|
23/06/2022
|
GUNIRAM
|
GUNIRAM
|
3303003WL0006543
|
00121
|
CBIN0283377
|
1260
|
02/07/2022
|
No Such Account
|
5880
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344357
|
2606426023
|
23/06/2022
|
LAXMIKANT
|
LAXMIKANT
|
3303003WL0006543
|
00121
|
CBIN0283377
|
720
|
02/07/2022
|
No Such Account
|
5881
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344358
|
2606426028
|
23/06/2022
|
PRITI CHANDEL
|
PRITI CHANDEL
|
3303003WL0006543
|
00121
|
CBIN0283377
|
900
|
02/07/2022
|
No Such Account
|
5882
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344364
|
2606426024
|
23/06/2022
|
TIKAM
|
TIKAM
|
3303003WL0006543
|
00121
|
CBIN0283377
|
1330
|
02/07/2022
|
No Such Account
|
5883
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220344365
|
2606426027
|
23/06/2022
|
PRAMILA
|
PRAMILA
|
3303003WL0006543
|
00121
|
CBIN0283377
|
1330
|
02/07/2022
|
No Such Account
|
5884
|
CH3303003_300123FTO_439356
|
3303003000NRG23300120231697749
|
8589118607
|
30/01/2023
|
REVARAM
|
REVARAM
|
3303003WL0060148
|
00045
|
BARB0BORTAR
|
816
|
08/02/2023
|
A/c Blocked or Frozen
|
5885
|
CH3303003_300123FTO_439356
|
3303003000NRG23300120231697750
|
8589118604
|
30/01/2023
|
DHARMIN
|
DHARMIN
|
3303003WL0060148
|
00045
|
BARB0BORTAR
|
816
|
08/02/2023
|
A/c Blocked or Frozen
|
5886
|
CH3303003_300123FTO_439356
|
3303003000NRG23300120231697751
|
8589118606
|
30/01/2023
|
REVARAM
|
REVARAM
|
3303003WL0060148
|
00045
|
BARB0BORTAR
|
900
|
08/02/2023
|
A/c Blocked or Frozen
|
5887
|
CH3303003_300123FTO_439356
|
3303003000NRG23300120231697752
|
8589118605
|
30/01/2023
|
DHARMIN
|
DHARMIN
|
3303003WL0060148
|
00045
|
BARB0BORTAR
|
900
|
08/02/2023
|
A/c Blocked or Frozen
|
5888
|
CH3303003_300123FTO_439356
|
3303003000NRG23300120231697753
|
8589118608
|
30/01/2023
|
GOVIND
|
GOVIND
|
3303003WL0060148
|
00045
|
BARB0BORTAR
|
150
|
08/02/2023
|
A/c Blocked or Frozen
|
5889
|
CH3303003_300123FTO_439356
|
3303003000NRG23300120231698280
|
8589118640
|
30/01/2023
|
CHANDRESH
|
CHANDRESH
|
3303003WL0060158
|
00415
|
SBIN0014206
|
1330
|
08/02/2023
|
Account closed
|
5890
|
CH3303003_300123FTO_439356
|
3303003000NRG23300120231698478
|
8589118622
|
30/01/2023
|
GAUREE
|
GAUREE
|
3303003WL0060166
|
00045
|
BARB0SAJAXX
|
1428
|
08/02/2023
|
A/c Blocked or Frozen
|
5891
|
CH3303003_300123FTO_439356
|
3303003000NRG23300120231698479
|
8589118623
|
30/01/2023
|
GAUREE
|
GAUREE
|
3303003WL0060166
|
00045
|
BARB0SAJAXX
|
1020
|
08/02/2023
|
A/c Blocked or Frozen
|
5892
|
CH3303003_300123APB_FTO_441147
|
3303003000NRG23300120231705572
|
8315283403
|
30/01/2023
|
SURESH RAM
|
SURESH RAM
|
3303003WL0060357
|
00045
|
BARB0SAJAXX
|
1224
|
01/02/2023
|
A/c Blocked or Frozen
|
5893
|
CH3303003_300123APB_FTO_441147
|
3303003000NRG23300120231705586
|
8315283349
|
30/01/2023
|
PUNARAM
|
PUNARAM
|
3303003WL0060357
|
00045
|
BARB0DBMRIA
|
1224
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
CH3303003_300123APB_FTO_441147
|
3303003000NRG23300120231705614
|
8315283060
|
30/01/2023
|
SIVBATI
|
SIVBATI
|
3303003WL0060357
|
00045
|
BARB0DBMRIA
|
1224
|
01/02/2023
|
A/c Blocked or Frozen
|
5895
|
CH3303003_210323FTO_525324
|
3303003000NRG23210320232447797
|
0115178329
|
21/03/2023
|
AMRAUTIN
|
AMRAUTIN
|
3303003WL073907
|
00045
|
BARB0SAJAXX
|
1295
|
25/03/2023
|
Account closed
|
5896
|
CH3303003_230622FTO_53249
|
3303003000NRG23220620220356160
|
2606426022
|
23/06/2022
|
jethiya bai sahu
|
jethiya bai sahu
|
3303003WL0006742
|
00121
|
CBIN0283377
|
1120
|
02/07/2022
|
No Such Account
|
5897
|
CH3303004_250722FTO_109962
|
3303004000NRG19010720193041845
|
|
25/07/2022
|
jira bai
|
jira bai
|
3303004WL103613
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
5898
|
CH3303004_250722FTO_109962
|
3303004000NRG19010720193041862
|
|
25/07/2022
|
SHYAM
|
SHYAM
|
3303004WL103614
|
00093
|
SBIN0RRCHGB
|
440
|
29/12/2022
|
R11
|
5899
|
CH3303004_120722FTO_87914
|
3303004000NRG19010720193041872
|
3364956017
|
12/07/2022
|
HARISH
|
HARISH
|
3303004WL103615
|
00093
|
SBIN0RRCHGB
|
348
|
27/07/2022
|
No Such Account
|
5900
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220731938
|
3034947476
|
08/07/2022
|
REKHACHAND SAHU
|
REKHACHAND SAHU
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5901
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220731819
|
3034947486
|
08/07/2022
|
guribai
|
guribai
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5902
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220731780
|
3034947484
|
08/07/2022
|
kanti
|
kanti
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5903
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220731779
|
3034947483
|
08/07/2022
|
dhelu
|
dhelu
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5904
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220725540
|
3034947473
|
08/07/2022
|
krisn kumar
|
krisn kumar
|
3303003WL0013192
|
00121
|
CBIN0283377
|
380
|
13/07/2022
|
No Such Account
|
5905
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220725516
|
3034947474
|
08/07/2022
|
BARATI
|
BARATI
|
3303003WL0013192
|
00121
|
CBIN0283377
|
380
|
13/07/2022
|
No Such Account
|
5906
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220721858
|
3034946860
|
08/07/2022
|
DEVKI BAI
|
DEVKI BAI
|
3303003WL0013125
|
00045
|
BARB0DBMRIA
|
1428
|
13/07/2022
|
Account closed
|
5907
|
CH3303003_230323APB_FTO_538255
|
3303003000NRG23230320232617371
|
0150622258
|
23/03/2023
|
BUGHIYA
|
BUGHIYA
|
3303003WL076515
|
00051
|
MAHB0001746
|
1158
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
CH3303003_210323FTO_521826
|
3303003000NRG23200320232379525
|
0076752425
|
21/03/2023
|
savitree
|
savitree
|
3303003WL072967
|
00121
|
CBIN0283377
|
1020
|
24/03/2023
|
No Such Account
|
5909
|
CH3303003_210323APB_FTO_521849
|
3303003000NRG23200320232376438
|
0068789601
|
21/03/2023
|
KESAV
|
KESAV
|
3303003WL072915
|
00045
|
BARB0SAJAXX
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
CH3303003_220323APB_FTO_531984
|
3303003000NRG23220320232525463
|
0116292128
|
22/03/2023
|
ROSHAN
|
ROSHAN
|
3303003WL074990
|
00093
|
CRGB0008146
|
1250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
CH3303003_080722FTO_83137
|
3303003000NRG23080720220731872
|
3034947482
|
08/07/2022
|
neera bai
|
neera bai
|
3303003WL0013293
|
00121
|
CBIN0283377
|
150
|
13/07/2022
|
No Such Account
|
5912
|
CH3303003_200522FTO_27879
|
3303003000NRG23200520220073860
|
1818617798
|
20/05/2022
|
ASHWANTIN
|
ASHWANTIN
|
3303003WL0001973
|
00045
|
BARB0BORTAR
|
950
|
02/06/2022
|
A/c Blocked or Frozen
|
5913
|
CH3303003_200722FTO_103554
|
3303003000NRG23200720220781888
|
3319842595
|
20/07/2022
|
Kachara bai
|
Kachara bai
|
3303003WL0015243
|
00093
|
CRGB0008146
|
1428
|
26/07/2022
|
Account closed
|
5914
|
CH3303003_301122APB_FTO_293781
|
3303003000NRG23291120220990618
|
6966317316
|
30/11/2022
|
KESAV
|
KESAV
|
3303003WL0038299
|
00045
|
BARB0DBMRIA
|
2448
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
CH3303004_270323FTO_550290
|
3303004000NRG16050620212027064
|
0314477014
|
27/03/2023
|
GAJANAND
|
GAJANAND
|
3303004WL035370
|
00093
|
SBIN0RRCHGB
|
954
|
30/03/2023
|
No Such Account
|
5916
|
CH3303004_270323FTO_550290
|
3303004000NRG16290520212026954
|
0314477017
|
27/03/2023
|
PITAMBER
|
PITAMBER
|
3303004WL035333
|
00093
|
SBIN0RRCHGB
|
636
|
30/03/2023
|
No Such Account
|
5917
|
CH3303004_270323FTO_550290
|
3303004000NRG16290520212026955
|
0314477015
|
27/03/2023
|
Mohit
|
Mohit
|
3303004WL035333
|
00093
|
SBIN0RRCHGB
|
795
|
30/03/2023
|
No Such Account
|
5918
|
CH3303004_270323FTO_550290
|
3303004000NRG16290520212026956
|
0314477016
|
27/03/2023
|
Nagina
|
Nagina
|
3303004WL035333
|
00093
|
SBIN0RRCHGB
|
795
|
30/03/2023
|
No Such Account
|
5919
|
CH3303003_230323APB_FTO_538407
|
3303003000NRG23220320232553993
|
0150828424
|
23/03/2023
|
SONIYA BAI
|
SONIYA BAI
|
3303003WL075456
|
00045
|
BARB0BEMETA
|
1008
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5920
|
CH3303003_230323APB_FTO_538255
|
3303003000NRG23230320232639607
|
0150622133
|
23/03/2023
|
krishna
|
krishna
|
3303003WL076889
|
00045
|
BARB0BORTAR
|
1260
|
27/03/2023
|
A/c Blocked or Frozen
|
5921
|
CH3303003_280123FTO_437106
|
3303003000NRG23250120231640814
|
8378139000
|
28/01/2023
|
CHOKHURAM
|
CHOKHURAM
|
3303003WL0059000
|
00121
|
CBIN0283377
|
204
|
02/02/2023
|
No Such Account
|
5922
|
CH3303003_280123FTO_437106
|
3303003000NRG23250120231640852
|
8378138999
|
28/01/2023
|
ANAND RAM SAHU
|
ANAND RAM SAHU
|
3303003WL0059000
|
00121
|
CBIN0283377
|
180
|
02/02/2023
|
No Such Account
|
5923
|
CH3303003_250323APB_FTO_547750
|
3303003000NRG23250320232738248
|
0315779021
|
25/03/2023
|
RAMDYAL
|
RAMDYAL
|
3303003WL078495
|
00045
|
BARB0DBMRIA
|
510
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
CH3303004_120722FTO_86934
|
3303004000NRG22060720223331283
|
|
12/07/2022
|
JAGESHWAR
|
JAGESHWAR
|
3303004WL0082476
|
00093
|
SBIN0RRCHGB
|
1050
|
29/12/2022
|
R11
|
5925
|
CH3303003_210223APB_FTO_466741
|
3303003000NRG23210220231785905
|
9301846808
|
21/02/2023
|
KARTIK
|
KARTIK
|
3303003WL064322
|
00045
|
BARB0SAJAXX
|
1224
|
28/02/2023
|
Account closed
|
5926
|
CH3303004_140323FTO_496075
|
3303004000NRG18080620212624010
|
0062901078
|
14/03/2023
|
ANUSUIYABAI SAHU
|
ANUSUIYABAI SAHU
|
3303004WL122927
|
00093
|
SBIN0RRCHGB
|
1204
|
24/03/2023
|
No Such Account
|
5927
|
CH3303004_140323FTO_496075
|
3303004000NRG18090620212624044
|
0062901071
|
14/03/2023
|
SANDEEP
|
SANDEEP
|
3303004WL122940
|
00078
|
CNRB0005305
|
1032
|
24/03/2023
|
No Such Account
|
5928
|
CH3303004_140323FTO_496075
|
3303004000NRG18090620212624045
|
0062901072
|
14/03/2023
|
SANDEEP
|
SANDEEP
|
3303004WL122940
|
00078
|
CNRB0005305
|
860
|
24/03/2023
|
No Such Account
|
5929
|
CH3303004_270323FTO_550144
|
3303004000NRG19010720193041900
|
70560760
|
27/03/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3303004WL103619
|
00093
|
SBIN0RRCHGB
|
900
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
5930
|
CH3303003_210323APB_FTO_521310
|
3303003000NRG23200320232426747
|
0068371548
|
21/03/2023
|
NANDKUMAR
|
NANDKUMAR
|
3303003WL073521
|
00093
|
CRGB0008146
|
49
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
CH3303004_030223FTO_452106
|
3303004000NRG22030920211315642
|
8714596499
|
03/02/2023
|
Narrottam
|
Narrottam
|
3303004WL034389
|
00093
|
CRGB0008133
|
1800
|
13/02/2023
|
No Such Account
|
5932
|
CH3303004_030223FTO_452106
|
3303004000NRG22040320222475695
|
8714596491
|
03/02/2023
|
Basanti
|
Basanti
|
3303004WL069469
|
00093
|
CRGB0008102
|
965
|
13/02/2023
|
No Such Account
|
5933
|
CH3303004_030223FTO_452106
|
3303004000NRG22040320222513341
|
8714596516
|
03/02/2023
|
PARVATI
|
PARVATI
|
3303004WL069880
|
00093
|
CRGB0008156
|
1158
|
13/02/2023
|
No Such Account
|
5934
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260127
|
|
04/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3303004WL0081089
|
00093
|
SBIN0RRCHGB
|
1500
|
12/07/2022
|
R11
|
5935
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260137
|
|
04/04/2022
|
Sarita
|
Sarita
|
3303004WL0081089
|
00093
|
SBIN0RRCHGB
|
1050
|
12/07/2022
|
R11
|
5936
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260138
|
|
04/04/2022
|
Parganiya bai
|
Parganiya bai
|
3303004WL0081089
|
00093
|
SBIN0RRCHGB
|
1500
|
12/07/2022
|
R11
|
5937
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260150
|
|
04/04/2022
|
DOMAR SAHU
|
DOMAR SAHU
|
3303004WL0081089
|
00093
|
SBIN0RRCHGB
|
1500
|
12/07/2022
|
R11
|
5938
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260155
|
|
04/04/2022
|
Ashok Sahu
|
Ashok Sahu
|
3303004WL0081089
|
00093
|
SBIN0RRCHGB
|
1500
|
12/07/2022
|
R11
|
5939
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260156
|
|
04/04/2022
|
Meena Sahu
|
Meena Sahu
|
3303004WL0081089
|
00093
|
SBIN0RRCHGB
|
1050
|
12/07/2022
|
R11
|
5940
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260160
|
|
04/04/2022
|
PUNARAM
|
PUNARAM
|
3303004WL0081089
|
00093
|
SBIN0RRCHGB
|
1500
|
12/07/2022
|
R11
|
5941
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260164
|
|
04/04/2022
|
BHAGWAT
|
BHAGWAT
|
3303004WL0081089
|
00093
|
SBIN0RRCHGB
|
1500
|
12/07/2022
|
R11
|
5942
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260802
|
|
04/04/2022
|
Premu Ram
|
Premu Ram
|
3303004WL0081112
|
00093
|
SBIN0RRCHGB
|
910
|
12/07/2022
|
R11
|
5943
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223260806
|
|
04/04/2022
|
ganesh ram
|
ganesh ram
|
3303004WL0081112
|
00093
|
SBIN0RRCHGB
|
910
|
12/07/2022
|
R11
|
5944
|
CH3303003_231122APB_FTO_282411
|
3303003000NRG23231120220975057
|
6677246407
|
23/11/2022
|
santoshi bai
|
santoshi bai
|
3303003WL0036733
|
00051
|
MAHB0001746
|
1351
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
CH3303003_270323FTO_552198
|
3303003000NRG23270320232748162
|
0314586208
|
27/03/2023
|
jagriti
|
jagriti
|
3303003WL078678
|
00045
|
BARB0BORTAR
|
900
|
30/03/2023
|
No Such Account
|
5946
|
CH3303003_270323FTO_552198
|
3303003000NRG23270320232748163
|
0314586211
|
27/03/2023
|
jagriti
|
jagriti
|
3303003WL078678
|
00045
|
BARB0BORTAR
|
900
|
30/03/2023
|
No Such Account
|
5947
|
CH3303003_270323FTO_552198
|
3303003000NRG23270320232748164
|
0314586210
|
27/03/2023
|
jagriti
|
jagriti
|
3303003WL078678
|
00045
|
BARB0BORTAR
|
1267
|
30/03/2023
|
No Such Account
|
5948
|
CH3303003_210323APB_FTO_521310
|
3303003000NRG23200320232427054
|
0068371217
|
21/03/2023
|
RAMAYAN
|
RAMAYAN
|
3303003WL073529
|
00093
|
CRGB0008146
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5949
|
CH3303003_210323APB_FTO_521790
|
3303003000NRG23210320232439703
|
0068290573
|
21/03/2023
|
SURESH RAM
|
SURESH RAM
|
3303003WL073768
|
00045
|
BARB0DBMRIA
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
5950
|
CH3303003_210323APB_FTO_521790
|
3303003000NRG23210320232439775
|
0068291000
|
21/03/2023
|
SANTOSH
|
SANTOSH
|
3303003WL073768
|
00045
|
BARB0DBMRIA
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
5951
|
CH3303003_220323APB_FTO_531776
|
3303003000NRG23220320232563349
|
0116292486
|
22/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3303003WL075640
|
00415
|
SBIN0009418
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
CH3303003_250323APB_FTO_546141
|
3303003000NRG23250320232729920
|
0315348863
|
25/03/2023
|
Sitaram
|
Sitaram
|
3303003WL078299
|
00045
|
BARB0DBMRIA
|
170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
CH3303003_310323FTO_579835
|
3303003072NRG23310320232905091
|
1205694979
|
31/03/2023
|
HEMLAL
|
HEMLAL
|
3303003WL082091
|
00415
|
SBIN0009418
|
680
|
04/05/2023
|
Account closed
|
5954
|
CH3303003_310323FTO_579835
|
3303003072NRG23310320232906225
|
1205694864
|
31/03/2023
|
CHANDRAKANT VERMA
|
CHANDRAKANT VERMA
|
3303003WL082110
|
00045
|
BARB0SAJAXX
|
2040
|
04/05/2023
|
Account closed
|
5955
|
CH3303004_280323FTO_556543
|
3303004000NRG14150520212210018
|
0316239214
|
28/03/2023
|
Budh Ram
|
Budh Ram
|
3303004WL027201
|
00109
|
BKDN0821046
|
292
|
30/03/2023
|
Participant not mapped to the product
|
5956
|
CH3303004_140323FTO_496108
|
3303004000NRG17060420172041756
|
0316294967
|
14/03/2023
|
LACHHNI VERMA
|
LACHHNI VERMA
|
3303004WL044339
|
00552
|
DCBL0000138
|
334
|
30/03/2023
|
Account closed
|
5957
|
CH3303004_140323FTO_496108
|
3303004000NRG17300720161349404
|
0316294974
|
14/03/2023
|
AASHA BAI KURRE
|
AASHA BAI KURRE
|
3303004WL015638
|
00093
|
SBIN0RRCHGB
|
1002
|
30/03/2023
|
No Such Account
|
5958
|
CH3303003_220722FTO_108499
|
3303003000NRG23220720220788614
|
3443508898
|
22/07/2022
|
ROHINI BAI
|
ROHINI BAI
|
3303003WL0015865
|
00121
|
CBIN0283377
|
1530
|
30/07/2022
|
No Such Account
|
5959
|
CH3303003_190323APB_FTO_517415
|
3303003043NRG23180320232346334
|
0068858922
|
19/03/2023
|
PREMIN
|
PREMIN
|
3303003WL072422
|
00045
|
BARB0DBMRIA
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
CH3303003_190323APB_FTO_517415
|
3303003043NRG23180320232346339
|
0068858905
|
19/03/2023
|
Pujeri ram
|
Pujeri ram
|
3303003WL072422
|
00045
|
BARB0DBMRIA
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
CH3303004_010722APB_FTO_67675
|
3303004000NRG22010720223329123
|
2848239853
|
01/07/2022
|
KUSUM
|
KUSUM
|
3303004WL0082264
|
00415
|
SBIN0010830
|
1351
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
CH3303004_220323FTO_530667
|
3303004000NRG22040320222475717
|
0115321794
|
22/03/2023
|
PAWAN
|
PAWAN
|
3303004WL069471
|
00093
|
CRGB0008133
|
900
|
25/03/2023
|
No Such Account
|
5963
|
CH3303004_220323FTO_530667
|
3303004000NRG22040320222475718
|
0115321793
|
22/03/2023
|
dharmin
|
dharmin
|
3303004WL069471
|
00093
|
CRGB0008133
|
900
|
25/03/2023
|
No Such Account
|
5964
|
CH3303003_230822FTO_143742
|
3303003000NRG23230820220820698
|
4278651330
|
23/08/2022
|
rajim
|
rajim
|
3303003WL0019762
|
00121
|
CBIN0283377
|
2925
|
30/08/2022
|
No Such Account
|
5965
|
CH3303003_230822FTO_143742
|
3303003000NRG23230820220820699
|
4278651329
|
23/08/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3303003WL0019762
|
00121
|
CBIN0283377
|
2925
|
30/08/2022
|
No Such Account
|
5966
|
CH3303004_130522FTO_23158
|
3303004000NRG22040420223262184
|
1392917284
|
13/05/2022
|
Gayatri bai
|
Gayatri bai
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
19/05/2022
|
No Such Account
|
5967
|
CH3303003_190323APB_FTO_517415
|
3303003043NRG23180320232346309
|
0068858925
|
19/03/2023
|
HEMCHAND
|
HEMCHAND
|
3303003WL072422
|
00045
|
BARB0DBMRIA
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
CH3303003_190323APB_FTO_517415
|
3303003043NRG23180320232346320
|
0068858457
|
19/03/2023
|
SARSHWATI
|
SARSHWATI
|
3303003WL072422
|
00045
|
BARB0DBMRIA
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
CH3303003_190323APB_FTO_517415
|
3303003043NRG23180320232346331
|
0068858924
|
19/03/2023
|
MIRA
|
MIRA
|
3303003WL072422
|
00045
|
BARB0DBMRIA
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
CH3303003_250323FTO_545984
|
3303003000NRG23250320232732161
|
0314515936
|
25/03/2023
|
RAVI PATEL
|
RAVI PATEL
|
3303003WL078345
|
00121
|
CBIN0283377
|
1274
|
30/03/2023
|
No Such Account
|
5971
|
CH3303004_220323FTO_530667
|
3303004000NRG22070120221625853
|
0115321786
|
22/03/2023
|
JANTRI BAI
|
JANTRI BAI
|
3303004WL053554
|
00045
|
BARB0DBBERL
|
850
|
25/03/2023
|
Account closed
|
5972
|
CH3303004_220323FTO_530667
|
3303004000NRG22070120221625856
|
0115321784
|
22/03/2023
|
kishan
|
kishan
|
3303004WL053554
|
00045
|
BARB0DBBERL
|
850
|
25/03/2023
|
No Such Account
|
5973
|
CH3303004_220323FTO_530667
|
3303004000NRG22070120221626017
|
0115321814
|
22/03/2023
|
RAMAYAN
|
RAMAYAN
|
3303004WL053563
|
00093
|
SBIN0RRCHGB
|
600
|
25/03/2023
|
No Such Account
|
5974
|
CH3303004_220323FTO_530667
|
3303004000NRG22070120221626018
|
0115321813
|
22/03/2023
|
SUNITA
|
SUNITA
|
3303004WL053563
|
00093
|
SBIN0RRCHGB
|
600
|
25/03/2023
|
No Such Account
|
5975
|
CH3303004_130522FTO_23158
|
3303004000NRG22070420223299958
|
1392917286
|
13/05/2022
|
Tajun Bee
|
Tajun Bee
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
19/05/2022
|
No Such Account
|
5976
|
CH3303004_130522FTO_23158
|
3303004000NRG22070420223299978
|
1392917427
|
13/05/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
3303004WL0081481
|
00045
|
BARB0DBSARD
|
1930
|
19/05/2022
|
No Such Account
|
5977
|
CH3303004_130522FTO_23158
|
3303004000NRG22070420223299986
|
1392917426
|
13/05/2022
|
TIKESHWARI SAHU
|
TIKESHWARI SAHU
|
3303004WL0081481
|
00045
|
BARB0DBSARD
|
1930
|
19/05/2022
|
No Such Account
|
5978
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299961
|
|
13/05/2022
|
Sarswati
|
Sarswati
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
965
|
12/07/2022
|
R11
|
5979
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299962
|
|
13/05/2022
|
Rekha
|
Rekha
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5980
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299965
|
|
13/05/2022
|
Mina bai
|
Mina bai
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5981
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299968
|
|
13/05/2022
|
URVASHI
|
URVASHI
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
5982
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223299969
|
|
13/05/2022
|
MUKESH
|
MUKESH
|
3303004WL0081477
|
00093
|
SBIN0RRCHGB
|
386
|
12/07/2022
|
R11
|
5983
|
CH3303004_130522APB_FTO_23164
|
3303004000NRG22070420223300021
|
1372926014
|
13/05/2022
|
Kunwariya
|
Kunwariya
|
3303004WL0081482
|
00045
|
BARB0DBSARD
|
1351
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223300778
|
|
13/05/2022
|
Umesh Kumar
|
Umesh Kumar
|
3303004WL0081504
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
5985
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223300803
|
|
13/05/2022
|
MAHESH
|
MAHESH
|
3303004WL0081504
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
5986
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223300810
|
|
13/05/2022
|
Vishal Gayakwad
|
Vishal Gayakwad
|
3303004WL0081504
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
5987
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223300817
|
|
13/05/2022
|
Raj Kurre
|
Raj Kurre
|
3303004WL0081504
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
5988
|
CH3303004_130522FTO_23169
|
3303004000NRG22070420223300823
|
|
13/05/2022
|
Anand ram
|
Anand ram
|
3303004WL0081504
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
5989
|
CH3303003_280323FTO_561295
|
3303003000NRG23270320232762718
|
0316195043
|
28/03/2023
|
RADHEDAS
|
RADHEDAS
|
3303003WL078963
|
00121
|
CBIN0283377
|
980
|
30/03/2023
|
No Such Account
|
5990
|
CH3303003_290622FTO_63471
|
3303003000NRG23290620220510886
|
3416151985
|
29/06/2022
|
JIVAN NISHAD
|
JIVAN NISHAD
|
3303003WL0009227
|
00121
|
CBIN0283377
|
2100
|
29/07/2022
|
No Such Account
|
5991
|
CH3303003_290622FTO_63471
|
3303003000NRG23290620220513763
|
3416151987
|
29/06/2022
|
SUKHAM
|
SUKHAM
|
3303003WL0009304
|
00121
|
CBIN0283377
|
980
|
29/07/2022
|
No Such Account
|
5992
|
CH3303003_270323APB_FTO_552208
|
3303003000NRG23250320232739619
|
0316803109
|
27/03/2023
|
KESAV
|
KESAV
|
3303003WL078525
|
00045
|
BARB0SAJAXX
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
CH3303004_240323FTO_540021
|
3303004000NRG22050820223353303
|
0314439658
|
24/03/2023
|
JAGMOHAN
|
JAGMOHAN
|
3303004WL0084187
|
00093
|
CRGB0008102
|
990
|
30/03/2023
|
No Such Account
|
5994
|
CH3303003_280622FTO_61295
|
3303003000NRG23280620220501271
|
2902632410
|
28/06/2022
|
JIVAN NISHAD
|
JIVAN NISHAD
|
3303003WL0009038
|
00121
|
CBIN0283377
|
2660
|
08/07/2022
|
No Such Account
|
5995
|
CH3303003_210323FTO_522037
|
3303003059NRG23180320232342878
|
0075693172
|
21/03/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3303003WL072393
|
00121
|
CBIN0283377
|
816
|
24/03/2023
|
No Such Account
|
5996
|
CH3303003_190323FTO_516760
|
3303003059NRG23180320232345258
|
0076755806
|
19/03/2023
|
BHUWAN
|
BHUWAN
|
3303003WL072410
|
00045
|
BARB0DBMRIA
|
780
|
24/03/2023
|
A/c Blocked or Frozen
|
5997
|
CH3303003_190323FTO_516760
|
3303003059NRG23180320232345271
|
0076755728
|
19/03/2023
|
MATHURA
|
MATHURA
|
3303003WL072410
|
00121
|
CBIN0283377
|
780
|
24/03/2023
|
No Such Account
|
5998
|
CH3303003_300622APB_FTO_66517
|
3303003000NRG23300620220546108
|
2916510922
|
30/06/2022
|
kamal das
|
kamal das
|
3303003WL0009911
|
00045
|
BARB0BEMETA
|
1710
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
CH3303003_300622APB_FTO_66517
|
3303003000NRG23300620220548688
|
2916510967
|
30/06/2022
|
PYARELAL
|
PYARELAL
|
3303003WL0009976
|
00093
|
CRGB0008116
|
570
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
CH3303003_161222FTO_329876
|
3303003078NRG23161220221081457
|
7375663083
|
16/12/2022
|
bhuwal janghel
|
bhuwal janghel
|
3303003WL0043753
|
00121
|
CBIN0283377
|
1020
|
23/12/2022
|
No Such Account
|
6001
|
CH3303003_180323APB_FTO_516191
|
3303003034NRG23170320232281062
|
IB23230473583
|
18/03/2023
|
Bisram
|
Bisram
|
3303003WL071650
|
00045
|
BARB0SAJAXX
|
204
|
17/08/2023
|
A/C Blocked or Frozen
|
6002
|
CH3303003_190323FTO_516760
|
3303003100NRG23160320232201529
|
0076755760
|
19/03/2023
|
kanti
|
kanti
|
3303003WL070975
|
00415
|
SBIN0014206
|
600
|
24/03/2023
|
No Such Account
|
6003
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262013
|
|
13/05/2022
|
SUNIL
|
SUNIL
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6004
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262014
|
|
13/05/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6005
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262019
|
|
13/05/2022
|
Girendra
|
Girendra
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6006
|
CH3303003_250323FTO_545984
|
3303003000NRG23250320232732197
|
0314515935
|
25/03/2023
|
Daliverma
|
Daliverma
|
3303003WL078345
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
6007
|
CH3303003_311022APB_FTO_245647
|
3303003000NRG23281020220930947
|
6156887268
|
31/10/2022
|
lata bai
|
lata bai
|
3303003WL0031281
|
00045
|
BARB0BEMETA
|
600
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
CH3303003_290622FTO_63717
|
3303003000NRG23290620220513527
|
3416149727
|
29/06/2022
|
LAXMI BAI
|
LAXMI BAI
|
3303003WL0009291
|
00121
|
CBIN0283377
|
1520
|
29/07/2022
|
No Such Account
|
6009
|
CH3303003_290622FTO_63717
|
3303003000NRG23290620220514030
|
3416149547
|
29/06/2022
|
Parmeshvari
|
Parmeshvari
|
3303003WL0009308
|
00415
|
SBIN0014206
|
950
|
29/07/2022
|
No Such Account
|
6010
|
CH3303003_290622FTO_63717
|
3303003000NRG23290620220514088
|
3416149725
|
29/06/2022
|
RAM BAI
|
RAM BAI
|
3303003WL0009308
|
00121
|
CBIN0283377
|
750
|
29/07/2022
|
No Such Account
|
6011
|
CH3303003_280323APB_FTO_561033
|
3303003086NRG23280320232785784
|
0314950822
|
28/03/2023
|
kalindri
|
kalindri
|
3303003WL079406
|
00093
|
CRGB0008146
|
1836
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
CH3303003_280323APB_FTO_561033
|
3303003086NRG23280320232785786
|
0314950823
|
28/03/2023
|
kalindri
|
kalindri
|
3303003WL079406
|
00093
|
CRGB0008146
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
CH3303003_280323APB_FTO_561309
|
3303003000NRG23270320232763508
|
0315595191
|
28/03/2023
|
ROSHAN
|
ROSHAN
|
3303003WL078974
|
00093
|
CRGB0008146
|
980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
CH3303003_311022APB_FTO_245647
|
3303003000NRG23281020220933162
|
6156887276
|
31/10/2022
|
SARSHWATI
|
SARSHWATI
|
3303003WL0031445
|
00045
|
BARB0DBMRIA
|
2244
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
CH3303003_311022APB_FTO_245647
|
3303003000NRG23281020220933175
|
6156887284
|
31/10/2022
|
Pujeri ram
|
Pujeri ram
|
3303003WL0031445
|
00045
|
BARB0DBMRIA
|
2244
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
CH3303003_190323APB_FTO_517392
|
3303003082NRG23170320232288348
|
0068852669
|
19/03/2023
|
SURESH RAM
|
SURESH RAM
|
3303003WL071727
|
00045
|
BARB0DBMRIA
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
6017
|
CH3303003_190323APB_FTO_517392
|
3303003082NRG23170320232288422
|
0068852765
|
19/03/2023
|
SANTOSH
|
SANTOSH
|
3303003WL071727
|
00045
|
BARB0DBMRIA
|
816
|
24/03/2023
|
A/c Blocked or Frozen
|
6018
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220546156
|
2910366445
|
30/06/2022
|
VIJAY
|
VIJAY
|
3303003WL0009914
|
00121
|
CBIN0283377
|
2090
|
08/07/2022
|
No Such Account
|
6019
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220546566
|
2910366447
|
30/06/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
3303003WL0009923
|
00121
|
CBIN0283377
|
1080
|
08/07/2022
|
No Such Account
|
6020
|
CH3303003_300622FTO_66480
|
3303003000NRG23300620220546570
|
2910366446
|
30/06/2022
|
MANISHA BAI
|
MANISHA BAI
|
3303003WL0009923
|
00121
|
CBIN0283377
|
1080
|
08/07/2022
|
No Such Account
|
6021
|
CH3303003_040722FTO_71311
|
3303003000NRG23300620220548646
|
2913665770
|
04/07/2022
|
Nisha Kurre
|
Nisha Kurre
|
3303003WL0009975
|
00121
|
CBIN0283377
|
1351
|
08/07/2022
|
No Such Account
|
6022
|
CH3303003_230323APB_FTO_538357
|
3303003000NRG23220320232521385
|
0150700021
|
23/03/2023
|
Pujeri ram
|
Pujeri ram
|
3303003WL074939
|
00045
|
BARB0DBMRIA
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
CH3303003_190323APB_FTO_517415
|
3303003034NRG23170320232280912
|
0068858443
|
19/03/2023
|
GHANSYAM
|
GHANSYAM
|
3303003WL071650
|
00045
|
BARB0SAJAXX
|
204
|
24/03/2023
|
A/c Blocked or Frozen
|
6024
|
CH3303003_310323FTO_579835
|
3303003000NRG23310320232891139
|
1205694866
|
31/03/2023
|
Parvati
|
Parvati
|
3303003WL081736
|
00121
|
CBIN0283377
|
187
|
04/05/2023
|
No Such Account
|
6025
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232901780
|
1205720110
|
31/03/2023
|
SAMESHVAR
|
SAMESHVAR
|
3303003WL0081994
|
00045
|
BARB0BORTAR
|
900
|
04/05/2023
|
Account closed
|
6026
|
CH3303003_180123APB_FTO_410032
|
3303003012NRG23170120231492402
|
8130454772
|
18/01/2023
|
CHAMPU
|
CHAMPU
|
3303003WL0055447
|
00045
|
BARB0SAJAXX
|
750
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
6027
|
CH3303003_190323APB_FTO_517415
|
3303003059NRG23180320232344706
|
0068858608
|
19/03/2023
|
VISHRAMI
|
VISHRAMI
|
3303003WL072408
|
00045
|
BARB0DBMRIA
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
CH3303003_280323APB_FTO_561278
|
3303003086NRG23280320232783929
|
0315491230
|
28/03/2023
|
DURPATI
|
DURPATI
|
3303003WL079364
|
00045
|
BARB0DBMRIA
|
340
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
CH3303004_270622FTO_58591
|
3303004000NRG21200520214374930
|
|
27/06/2022
|
Manharan
|
Manharan
|
3303004WL097380
|
00093
|
SBIN0RRCHGB
|
1760
|
12/07/2022
|
R11
|
6030
|
CH3303004_270622FTO_58591
|
3303004000NRG21240620214381504
|
|
27/06/2022
|
BHUNESH
|
BHUNESH
|
3303004WL098200
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
R11
|
6031
|
CH3303004_300922FTO_199990
|
3303004000NRG21240620214381585
|
5235725115
|
30/09/2022
|
HEM KUMAR SAHU
|
HEM KUMAR SAHU
|
3303004WL098211
|
00176
|
IDIB000S701
|
996
|
06/10/2022
|
No Such Account
|
6032
|
CH3303004_270622FTO_58591
|
3303004000NRG21280720202312499
|
|
27/06/2022
|
RUKHMANI
|
RUKHMANI
|
3303004WL040758
|
00093
|
SBIN0RRCHGB
|
720
|
12/07/2022
|
R11
|
6033
|
CH3303004_270622FTO_58591
|
3303004000NRG21280720202312718
|
|
27/06/2022
|
RADHIKA RATRE
|
RADHIKA RATRE
|
3303004WL040764
|
00093
|
SBIN0RRCHGB
|
600
|
12/07/2022
|
R11
|
6034
|
CH3303004_100822FTO_129745
|
3303004000NRG22020820223349890
|
4026068417
|
10/08/2022
|
Anupa Bai
|
Anupa Bai
|
3303004WL0083961
|
00152
|
HDFC0002926
|
1080
|
19/08/2022
|
No Such Account
|
6035
|
CH3303004_100822FTO_129745
|
3303004000NRG22030820223352782
|
4026068355
|
10/08/2022
|
punni
|
punni
|
3303004WL0084081
|
00093
|
CRGB0008127
|
579
|
19/08/2022
|
No Such Account
|
6036
|
CH3303004_100822FTO_129745
|
3303004000NRG22030820223352783
|
4026068301
|
10/08/2022
|
PARDESH BAI
|
PARDESH BAI
|
3303004WL0084082
|
00045
|
BARB0DBBERL
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
6037
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232722801
|
0314517575
|
25/03/2023
|
Ghanshyam yadav
|
Ghanshyam yadav
|
3303003WL078220
|
00121
|
CBIN0283377
|
1224
|
30/03/2023
|
No Such Account
|
6038
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232722803
|
0314517546
|
25/03/2023
|
Lata bai manikpuri
|
Lata bai manikpuri
|
3303003WL078220
|
00121
|
CBIN0283377
|
612
|
30/03/2023
|
No Such Account
|
6039
|
CH3303003_180323FTO_516183
|
3303003082NRG23170320232285151
|
0075636526
|
18/03/2023
|
GIRJA
|
GIRJA
|
3303003WL071699
|
00121
|
CBIN0283377
|
760
|
24/03/2023
|
No Such Account
|
6040
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232723312
|
0314517503
|
25/03/2023
|
homan
|
homan
|
3303003WL078223
|
00093
|
CRGB0008223
|
1020
|
30/03/2023
|
No Such Account
|
6041
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232725813
|
0314517744
|
25/03/2023
|
ASHA
|
ASHA
|
3303003WL078266
|
00121
|
CBIN0283377
|
1400
|
30/03/2023
|
No Such Account
|
6042
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728479
|
0314517750
|
25/03/2023
|
Balkrishna Sahu
|
Balkrishna Sahu
|
3303003WL078281
|
00121
|
CBIN0283377
|
1428
|
30/03/2023
|
No Such Account
|
6043
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728563
|
0314517555
|
25/03/2023
|
aghnu
|
aghnu
|
3303003WL078281
|
00121
|
CBIN0283377
|
2
|
30/03/2023
|
No Such Account
|
6044
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728564
|
0314517748
|
25/03/2023
|
rukhamani
|
rukhamani
|
3303003WL078281
|
00121
|
CBIN0283377
|
2
|
30/03/2023
|
No Such Account
|
6045
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728565
|
0314517571
|
25/03/2023
|
ombai
|
ombai
|
3303003WL078281
|
00121
|
CBIN0283377
|
2
|
30/03/2023
|
No Such Account
|
6046
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728652
|
0314517236
|
25/03/2023
|
gaindsigh
|
gaindsigh
|
3303003WL078281
|
00045
|
BARB0DBMRIA
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
6047
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728653
|
0314517238
|
25/03/2023
|
gaindsigh
|
gaindsigh
|
3303003WL078281
|
00045
|
BARB0DBMRIA
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
6048
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728654
|
0314517237
|
25/03/2023
|
gaindsigh
|
gaindsigh
|
3303003WL078281
|
00045
|
BARB0DBMRIA
|
1400
|
30/03/2023
|
A/c Blocked or Frozen
|
6049
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728790
|
0314517579
|
25/03/2023
|
SUKWARO
|
SUKWARO
|
3303003WL078281
|
00121
|
CBIN0283377
|
204
|
30/03/2023
|
No Such Account
|
6050
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728822
|
0314517549
|
25/03/2023
|
kavita
|
kavita
|
3303003WL078281
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
6051
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728849
|
0314517563
|
25/03/2023
|
MELARAM
|
MELARAM
|
3303003WL078281
|
00121
|
CBIN0283377
|
1428
|
30/03/2023
|
No Such Account
|
6052
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728850
|
0314517565
|
25/03/2023
|
MILAPA
|
MILAPA
|
3303003WL078281
|
00121
|
CBIN0283377
|
1428
|
30/03/2023
|
No Such Account
|
6053
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728851
|
0314517562
|
25/03/2023
|
MELARAM
|
MELARAM
|
3303003WL078281
|
00121
|
CBIN0283377
|
1224
|
30/03/2023
|
No Such Account
|
6054
|
CH3303003_250323FTO_545678
|
3303003000NRG23250320232728852
|
0314517566
|
25/03/2023
|
MILAPA
|
MILAPA
|
3303003WL078281
|
00121
|
CBIN0283377
|
1224
|
30/03/2023
|
No Such Account
|
6055
|
CH3303003_250323FTO_545677
|
3303003000NRG23250320232729979
|
IBKL23081822630
|
25/03/2023
|
shivkumar
|
shivkumar
|
3303003WL078299
|
00121
|
CBIN0283377
|
1
|
18/08/2023
|
R03
|
6056
|
CH3303004_100822FTO_129745
|
3303004000NRG22050820223353294
|
4026068353
|
10/08/2022
|
LALIT
|
LALIT
|
3303004WL0084186
|
00093
|
CRGB0008102
|
900
|
19/08/2022
|
No Such Account
|
6057
|
CH3303004_100822FTO_129745
|
3303004000NRG22050820223353300
|
4026068258
|
10/08/2022
|
Indrani Bai
|
Indrani Bai
|
3303004WL0084187
|
00045
|
BARB0DBBERL
|
990
|
19/08/2022
|
A/c Blocked or Frozen
|
6058
|
CH3303003_210323APB_FTO_523889
|
3303003000NRG23210320232435043
|
0068498810
|
21/03/2023
|
BHUPENDRA
|
BHUPENDRA
|
3303003WL073670
|
00045
|
BARB0BORTAR
|
1620
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6059
|
CH3303003_210323APB_FTO_521849
|
3303003000NRG23210320232441294
|
0068789978
|
21/03/2023
|
UMESH SAHU
|
UMESH SAHU
|
3303003WL073817
|
00045
|
BARB0BORTAR
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
CH3303003_210323APB_FTO_525389
|
3303003000NRG23210320232444941
|
0116127213
|
21/03/2023
|
DAYARAM
|
DAYARAM
|
3303003WL073846
|
00045
|
BARB0SAJAXX
|
1224
|
25/03/2023
|
Account closed
|
6061
|
CH3303003_210323APB_FTO_525389
|
3303003000NRG23210320232445087
|
0116127630
|
21/03/2023
|
MAHESH
|
MAHESH
|
3303003WL073849
|
00415
|
SBIN0014206
|
840
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
CH3303003_010223FTO_445849
|
3303003000NRG23310120231725048
|
8589060744
|
01/02/2023
|
SITARAM
|
SITARAM
|
3303003WL0060835
|
00121
|
CBIN0283377
|
1200
|
08/02/2023
|
No Such Account
|
6063
|
CH3303003_010223FTO_445849
|
3303003000NRG23310120231732459
|
8589060743
|
01/02/2023
|
BHAGWAT
|
BHAGWAT
|
3303003WL0060968
|
00121
|
CBIN0283377
|
840
|
08/02/2023
|
No Such Account
|
6064
|
CH3303003_010223FTO_445849
|
3303003000NRG23310120231732481
|
8589060548
|
01/02/2023
|
HIRALAL
|
HIRALAL
|
3303003WL0060968
|
00045
|
BARB0DBMRIA
|
140
|
08/02/2023
|
A/c Blocked or Frozen
|
6065
|
CH3303003_290323FTO_564252
|
3303003011NRG23290320232843385
|
0501022846
|
29/03/2023
|
BALRAM
|
BALRAM
|
3303003WL080622
|
00121
|
CBIN0283377
|
1503
|
03/04/2023
|
No Such Account
|
6066
|
CH3303003_290323FTO_564252
|
3303003011NRG23290320232843387
|
0501022847
|
29/03/2023
|
SANJAY
|
SANJAY
|
3303003WL080622
|
00121
|
CBIN0283377
|
835
|
03/04/2023
|
No Such Account
|
6067
|
CH3303003_290323FTO_564252
|
3303003011NRG23290320232843540
|
0501022844
|
29/03/2023
|
Kamta
|
Kamta
|
3303003WL080622
|
00121
|
CBIN0283377
|
1190
|
03/04/2023
|
No Such Account
|
6068
|
CH3303003_290323FTO_564252
|
3303003011NRG23290320232843659
|
0501022845
|
29/03/2023
|
SARITA
|
SARITA
|
3303003WL080622
|
00121
|
CBIN0283377
|
1670
|
03/04/2023
|
No Such Account
|
6069
|
CH3303003_310323APB_FTO_579942
|
3303003000NRG23310320232883545
|
1206842014
|
31/03/2023
|
LAXMAN
|
LAXMAN
|
3303003WL081581
|
00045
|
BARB0SAJAXX
|
910
|
04/05/2023
|
Account closed
|
6070
|
CH3303004_240323FTO_540028
|
3303004000NRG21030920214383749
|
0314439684
|
24/03/2023
|
RUKHAMANI
|
RUKHAMANI
|
3303004WL098894
|
00093
|
CRGB0008102
|
140
|
30/03/2023
|
No Such Account
|
6071
|
CH3303003_170323FTO_509824
|
3303003025NRG23170320232243586
|
|
17/03/2023
|
DEVNATH
|
DEVNATH
|
3303003WL071354
|
00093
|
SBIN0RRCHGB
|
1200
|
17/08/2023
|
R11
|
6072
|
CH3303003_280622FTO_60004
|
3303003000NRG23270620220468513
|
2895143381
|
28/06/2022
|
LATA
|
LATA
|
3303003WL0008533
|
00121
|
CBIN0283377
|
1351
|
08/07/2022
|
No Such Account
|
6073
|
CH3303003_280622FTO_60004
|
3303003000NRG23270620220472175
|
2895143429
|
28/06/2022
|
GOMTEE
|
GOMTEE
|
3303003WL0008594
|
00045
|
BARB0DBMRIA
|
960
|
08/07/2022
|
No Such Account
|
6074
|
CH3303003_280622FTO_60004
|
3303003000NRG23270620220472209
|
2895143434
|
28/06/2022
|
pooja
|
pooja
|
3303003WL0008594
|
00121
|
CBIN0283377
|
960
|
08/07/2022
|
No Such Account
|
6075
|
CH3303003_230323APB_FTO_538429
|
3303003025NRG23230320232626059
|
0150621290
|
23/03/2023
|
aashin
|
aashin
|
3303003WL076626
|
00093
|
CRGB0008146
|
2
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
CH3303003_280123FTO_437106
|
3303003053NRG23270120231677797
|
8378138998
|
28/01/2023
|
PARMANAND
|
PARMANAND
|
3303003WL0059742
|
00121
|
CBIN0283377
|
1038
|
02/02/2023
|
No Such Account
|
6077
|
CH3303003_280123FTO_437106
|
3303003053NRG23270120231677802
|
8378138996
|
28/01/2023
|
PURANIK
|
PURANIK
|
3303003WL0059742
|
00121
|
CBIN0283377
|
972
|
02/02/2023
|
No Such Account
|
6078
|
CH3303003_280123FTO_437106
|
3303003053NRG23270120231677805
|
8378138995
|
28/01/2023
|
PUSHPA
|
PUSHPA
|
3303003WL0059742
|
00121
|
CBIN0283377
|
972
|
02/02/2023
|
No Such Account
|
6079
|
CH3303003_210323APB_FTO_521849
|
3303003000NRG23210320232441331
|
0068789771
|
21/03/2023
|
RAMSUKH
|
RAMSUKH
|
3303003WL073817
|
00045
|
BARB0BORTAR
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
6080
|
CH3303003_210323APB_FTO_525389
|
3303003000NRG23210320232444900
|
0116127315
|
21/03/2023
|
LAXMI
|
LAXMI
|
3303003WL073846
|
00045
|
BARB0SAJAXX
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
CH3303003_210323APB_FTO_525389
|
3303003000NRG23210320232452029
|
0116127616
|
21/03/2023
|
dudhelal
|
dudhelal
|
3303003WL073964
|
00045
|
BARB0BORTAR
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
CH3303003_280123FTO_437106
|
3303003053NRG23270120231677815
|
8378138982
|
28/01/2023
|
hiteshdas
|
hiteshdas
|
3303003WL0059742
|
00045
|
BARB0SAJAXX
|
1158
|
02/02/2023
|
No Such Account
|
6083
|
CH3303003_210323APB_FTO_523889
|
3303003059NRG23180320232341852
|
0068498780
|
21/03/2023
|
shatruhan
|
shatruhan
|
3303003WL072384
|
00093
|
CRGB0008153
|
450
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
CH3303004_250722FTO_109962
|
3303004000NRG19010720193041981
|
|
25/07/2022
|
pekan bai
|
pekan bai
|
3303004WL103630
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6085
|
CH3303004_250722FTO_109962
|
3303004000NRG19010720193042020
|
|
25/07/2022
|
AARTI
|
AARTI
|
3303004WL103639
|
00109
|
BKDN0820776
|
1044
|
29/12/2022
|
R11
|
6086
|
CH3303003_230622FTO_53249
|
3303003000NRG23220620220378077
|
2606426061
|
23/06/2022
|
Balram
|
Balram
|
3303003WL0007102
|
00121
|
CBIN0283377
|
950
|
02/07/2022
|
No Such Account
|
6087
|
CH3303003_290323APB_FTO_564264
|
3303003011NRG23290320232843612
|
0501301277
|
29/03/2023
|
raniya
|
raniya
|
3303003WL080622
|
00415
|
SBIN0009418
|
2160
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
CH3303003_290323APB_FTO_564264
|
3303003011NRG23290320232843617
|
0501301156
|
29/03/2023
|
rajkumari
|
rajkumari
|
3303003WL080622
|
00415
|
SBIN0009418
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
CH3303004_040722FTO_70733
|
3303004000NRG22010720223329162
|
|
04/07/2022
|
Premin
|
Premin
|
3303004WL0082270
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
6090
|
CH3303004_220323FTO_529660
|
3303004000NRG22030920211315608
|
0115329627
|
22/03/2023
|
MOHNI
|
MOHNI
|
3303004WL034385
|
00093
|
SBIN0RRCHGB
|
772
|
25/03/2023
|
No Such Account
|
6091
|
CH3303004_220323FTO_529660
|
3303004000NRG22030920211315609
|
0115329626
|
22/03/2023
|
MOHNI
|
MOHNI
|
3303004WL034385
|
00093
|
SBIN0RRCHGB
|
772
|
25/03/2023
|
No Such Account
|
6092
|
CH3303004_220323FTO_529660
|
3303004000NRG22030920211315686
|
0115329623
|
22/03/2023
|
SUMITRA
|
SUMITRA
|
3303004WL034396
|
00093
|
SBIN0RRCHGB
|
1120
|
25/03/2023
|
No Such Account
|
6093
|
CH3303004_220323FTO_529660
|
3303004000NRG22030920211315711
|
0115329617
|
22/03/2023
|
AMRIKA BAI YADAV
|
AMRIKA BAI YADAV
|
3303004WL034402
|
00093
|
SBIN0RRCHGB
|
1900
|
25/03/2023
|
No Such Account
|
6094
|
CH3303004_220323FTO_529660
|
3303004000NRG22030920211315712
|
0115329618
|
22/03/2023
|
AMRIKA BAI YADAV
|
AMRIKA BAI YADAV
|
3303004WL034402
|
00093
|
SBIN0RRCHGB
|
1900
|
25/03/2023
|
No Such Account
|
6095
|
CH3303004_220323FTO_529660
|
3303004000NRG22030920211315774
|
0115329625
|
22/03/2023
|
Shabbira
|
Shabbira
|
3303004WL034413
|
00093
|
SBIN0RRCHGB
|
1900
|
25/03/2023
|
No Such Account
|
6096
|
CH3303004_220323FTO_529660
|
3303004000NRG22030920211315778
|
0115329609
|
22/03/2023
|
Laxminarayan
|
Laxminarayan
|
3303004WL034413
|
00093
|
SBIN0RRCHGB
|
772
|
25/03/2023
|
No Such Account
|
6097
|
CH3303004_220323FTO_529660
|
3303004000NRG22040320222476195
|
0115329584
|
22/03/2023
|
PRAMILA
|
PRAMILA
|
3303004WL069481
|
00093
|
CRGB0008102
|
965
|
25/03/2023
|
No Such Account
|
6098
|
CH3303004_220323FTO_529660
|
3303004000NRG22040320222476199
|
0115329585
|
22/03/2023
|
PRAMILA
|
PRAMILA
|
3303004WL069481
|
00093
|
CRGB0008102
|
1158
|
25/03/2023
|
No Such Account
|
6099
|
CH3303003_220323FTO_531991
|
3303003000NRG23220320232534242
|
IBKL23081827185
|
22/03/2023
|
RAMBAI
|
RAMBAI
|
3303003WL075160
|
00121
|
CBIN0283377
|
965
|
18/08/2023
|
R03
|
6100
|
CH3303003_250522APB_FTO_30308
|
3303003000NRG23240520220100378
|
1821991738
|
25/05/2022
|
DIPAK
|
DIPAK
|
3303003WL0002438
|
00045
|
BARB0SAJAXX
|
1351
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
CH3303003_161222APB_FTO_329884
|
3303003078NRG23161220221081466
|
7375913077
|
16/12/2022
|
RANJIT
|
RANJIT
|
3303003WL0043753
|
00045
|
BARB0BORTAR
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
CH3303003_210323APB_FTO_521614
|
3303003000NRG23200320232427091
|
0068460380
|
21/03/2023
|
RAVI PATEL
|
RAVI PATEL
|
3303003WL073530
|
00415
|
SBIN0009418
|
1000
|
24/03/2023
|
Account closed
|
6103
|
CH3303003_210323APB_FTO_521614
|
3303003000NRG23210320232438636
|
0068460108
|
21/03/2023
|
lekh
|
lekh
|
3303003WL073731
|
00093
|
CRGB0008116
|
720
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
CH3303003_210323APB_FTO_521614
|
3303003000NRG23210320232438744
|
0068460574
|
21/03/2023
|
lata bai
|
lata bai
|
3303003WL073736
|
00045
|
BARB0BEMETA
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220341222
|
2606426031
|
23/06/2022
|
DASRU
|
DASRU
|
3303003WL0006500
|
00121
|
CBIN0283377
|
660
|
02/07/2022
|
No Such Account
|
6106
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220341269
|
2606425731
|
23/06/2022
|
RAMBAGASH
|
RAMBAGASH
|
3303003WL0006500
|
00045
|
BARB0DBMRIA
|
660
|
02/07/2022
|
A/c Blocked or Frozen
|
6107
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220341270
|
2606426060
|
23/06/2022
|
BUDHARIYA BAI
|
BUDHARIYA BAI
|
3303003WL0006500
|
00121
|
CBIN0283377
|
660
|
02/07/2022
|
No Such Account
|
6108
|
CH3303003_210323FTO_525324
|
3303003082NRG23210320232449171
|
0115178345
|
21/03/2023
|
seukram
|
seukram
|
3303003WL073928
|
00121
|
CBIN0283377
|
1360
|
25/03/2023
|
No Such Account
|
6109
|
CH3303003_280622FTO_61272
|
3303003000NRG23280620220503944
|
2898851028
|
28/06/2022
|
MANISHA BAI
|
MANISHA BAI
|
3303003WL0009081
|
00121
|
CBIN0283377
|
900
|
08/07/2022
|
No Such Account
|
6110
|
CH3303003_230822FTO_144254
|
3303003000NRG23220820220819443
|
4278658903
|
23/08/2022
|
Chhotu
|
Chhotu
|
3303003WL0019567
|
00121
|
CBIN0283377
|
1158
|
30/08/2022
|
No Such Account
|
6111
|
CH3303003_250323APB_FTO_546444
|
3303003000NRG23250320232731585
|
0315780009
|
25/03/2023
|
JAMUNA BAI
|
JAMUNA BAI
|
3303003WL078335
|
00415
|
SBIN0014206
|
612
|
30/03/2023
|
Account closed
|
6112
|
CH3303003_250323FTO_546627
|
3303003000NRG23250320232733198
|
0314440197
|
25/03/2023
|
SAVITREE
|
SAVITREE
|
3303003WL078362
|
00121
|
CBIN0283377
|
520
|
30/03/2023
|
No Such Account
|
6113
|
CH3303003_170323APB_FTO_509913
|
3303003025NRG23170320232243546
|
0068767884
|
17/03/2023
|
aashin
|
aashin
|
3303003WL071354
|
00093
|
CRGB0008146
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
CH3303004_010422FTO_5222
|
3303004000NRG22010420223156683
|
|
01/04/2022
|
AHILYA
|
AHILYA
|
3303004WL0079736
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
6115
|
CH3303004_010422FTO_5222
|
3303004000NRG22010420223170088
|
|
01/04/2022
|
Styaprakash
|
Styaprakash
|
3303004WL0079911
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
6116
|
CH3303004_010422FTO_5222
|
3303004000NRG22010420223170089
|
|
01/04/2022
|
DHARMENDRA
|
DHARMENDRA
|
3303004WL0079911
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
6117
|
CH3303004_010422FTO_5222
|
3303004000NRG22010420223170090
|
|
01/04/2022
|
Dhanedra Kumar
|
Dhanedra Kumar
|
3303004WL0079911
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
6118
|
CH3303004_010422FTO_5222
|
3303004000NRG22010420223170091
|
|
01/04/2022
|
DAGESH
|
DAGESH
|
3303004WL0079911
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
6119
|
CH3303004_040422FTO_12259
|
3303004000NRG22040420223261350
|
1273099296
|
04/04/2022
|
Thakur ram
|
Thakur ram
|
3303004WL0081115
|
00093
|
SBIN0RRCHGB
|
450
|
16/05/2022
|
No Such Account
|
6120
|
CH3303003_130123FTO_397982
|
3303003035NRG23130120231437261
|
8128887519
|
13/01/2023
|
JINEN
|
JINEN
|
3303003WL0054030
|
00121
|
CBIN0283377
|
2040
|
24/01/2023
|
No Such Account
|
6121
|
CH3303003_130123FTO_397982
|
3303003035NRG23130120231437262
|
8128887520
|
13/01/2023
|
MOGARA
|
MOGARA
|
3303003WL0054030
|
00121
|
CBIN0283377
|
2040
|
24/01/2023
|
No Such Account
|
6122
|
CH3303003_210323APB_FTO_523801
|
3303003043NRG23180320232346273
|
0068500279
|
21/03/2023
|
RAMDYAL
|
RAMDYAL
|
3303003WL072421
|
00045
|
BARB0DBMRIA
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
CH3303003_250323FTO_546627
|
3303003000NRG23250320232733227
|
0314440194
|
25/03/2023
|
sunil
|
sunil
|
3303003WL078362
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
6124
|
CH3303003_250323FTO_546627
|
3303003000NRG23250320232733240
|
0314440196
|
25/03/2023
|
sanjay
|
sanjay
|
3303003WL078362
|
00121
|
CBIN0283377
|
1300
|
30/03/2023
|
No Such Account
|
6125
|
CH3303003_250323FTO_546627
|
3303003000NRG23250320232733241
|
0314440195
|
25/03/2023
|
sanjay
|
sanjay
|
3303003WL078362
|
00121
|
CBIN0283377
|
850
|
30/03/2023
|
No Such Account
|
6126
|
CH3303003_250522FTO_30301
|
3303003000NRG23250520220105689
|
1818613775
|
25/05/2022
|
PARAS
|
PARAS
|
3303003WL0002599
|
00121
|
CBIN0283377
|
1330
|
02/06/2022
|
No Such Account
|
6127
|
CH3303003_250522FTO_30301
|
3303003000NRG23250520220105692
|
1818613732
|
25/05/2022
|
REKHA BAI
|
REKHA BAI
|
3303003WL0002599
|
00045
|
BARB0DBMRIA
|
1330
|
02/06/2022
|
No Such Account
|
6128
|
CH3303003_250522FTO_30301
|
3303003000NRG23250520220105759
|
1818613789
|
25/05/2022
|
jyoti
|
jyoti
|
3303003WL0002604
|
00051
|
MAHB0001746
|
1330
|
02/06/2022
|
No Such Account
|
6129
|
CH3303003_210323APB_FTO_523801
|
3303003082NRG23210320232468235
|
0068500159
|
21/03/2023
|
raniya
|
raniya
|
3303003WL074188
|
00415
|
SBIN0009418
|
1002
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
CH3303003_011222FTO_296144
|
3303003086NRG23011220221000283
|
7026308559
|
01/12/2022
|
Kumari sahu
|
Kumari sahu
|
3303003WL0039124
|
00415
|
SBIN0009418
|
2040
|
09/12/2022
|
No Such Account
|
6131
|
CH3303003_010722APB_FTO_68176
|
3303003093NRG23010720220558838
|
2916536503
|
01/07/2022
|
GIRVAR
|
GIRVAR
|
3303003WL0010195
|
00045
|
BARB0SAJAXX
|
1190
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
CH3303003_151222FTO_326271
|
3303003000NRG23151220221068669
|
7342113799
|
15/12/2022
|
BHAVAT
|
BHAVAT
|
3303003WL0043130
|
00121
|
CBIN0283377
|
200
|
21/12/2022
|
No Such Account
|
6133
|
CH3303003_220323FTO_532041
|
3303003041NRG23220320232529189
|
0115180515
|
22/03/2023
|
savitree
|
savitree
|
3303003WL075050
|
00121
|
CBIN0283377
|
750
|
25/03/2023
|
No Such Account
|
6134
|
CH3303003_250323FTO_546627
|
3303003000NRG23250320232733373
|
0314440198
|
25/03/2023
|
POONARAM
|
POONARAM
|
3303003WL078362
|
00121
|
CBIN0283377
|
1
|
30/03/2023
|
No Such Account
|
6135
|
CH3303003_280123APB_FTO_437129
|
3303003053NRG23270120231675801
|
8378473443
|
28/01/2023
|
MAHESH
|
MAHESH
|
3303003WL0059727
|
00415
|
SBIN0014206
|
700
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
CH3303004_040422FTO_12259
|
3303004000NRG22040420223261071
|
1273099662
|
04/04/2022
|
PARMANAND
|
PARMANAND
|
3303004WL0081112
|
00045
|
BARB0DBSARD
|
910
|
16/05/2022
|
No Such Account
|
6137
|
CH3303003_250323APB_FTO_546141
|
3303003000NRG23250320232729996
|
0315348860
|
25/03/2023
|
DURPATI
|
DURPATI
|
3303003WL078299
|
00045
|
BARB0DBMRIA
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
CH3303003_210323FTO_523568
|
3303003082NRG23210320232464828
|
0075683032
|
21/03/2023
|
Ghanshyam yadav
|
Ghanshyam yadav
|
3303003WL074145
|
00121
|
CBIN0283377
|
2448
|
24/03/2023
|
No Such Account
|
6139
|
CH3303003_011222APB_FTO_296158
|
3303003086NRG23011220221000338
|
7026728991
|
01/12/2022
|
TULESHWAR
|
TULESHWAR
|
3303003WL0039133
|
00045
|
BARB0DBMRIA
|
2660
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
CH3303003_010722FTO_68172
|
3303003093NRG23010720220558844
|
2913669978
|
01/07/2022
|
THANSINGH
|
THANSINGH
|
3303003WL0010195
|
00121
|
CBIN0283377
|
2240
|
08/07/2022
|
No Such Account
|
6141
|
CH3303003_220323APB_FTO_531776
|
3303003087NRG23220320232553158
|
0116292691
|
22/03/2023
|
KRISHNA
|
KRISHNA
|
3303003WL075436
|
00045
|
BARB0DBMRIA
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
CH3303004_270323FTO_550061
|
3303004000NRG20240620212913953
|
0314578801
|
27/03/2023
|
dhanehwari
|
dhanehwari
|
3303004WL128208
|
00093
|
CRGB0008102
|
1056
|
30/03/2023
|
No Such Account
|
6143
|
CH3303004_030223FTO_452106
|
3303004000NRG22060120221607510
|
8714596489
|
03/02/2023
|
Basanti
|
Basanti
|
3303004WL053120
|
00093
|
CRGB0008102
|
193
|
13/02/2023
|
No Such Account
|
6144
|
CH3303004_270323FTO_550061
|
3303004000NRG20240620212913954
|
0314578808
|
27/03/2023
|
Bishen
|
Bishen
|
3303004WL128208
|
00691
|
IPOS0000001
|
1056
|
30/03/2023
|
No Such Account
|
6145
|
CH3303004_270323FTO_550061
|
3303004000NRG20240620212913955
|
0314578809
|
27/03/2023
|
Bishen
|
Bishen
|
3303004WL128208
|
00691
|
IPOS0000001
|
352
|
30/03/2023
|
No Such Account
|
6146
|
CH3303003_280123APB_FTO_437111
|
3303003000NRG23280120231686757
|
8378472940
|
28/01/2023
|
rajim
|
rajim
|
3303003WL0059905
|
00093
|
CRGB0008146
|
1086
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
CH3303003_300123FTO_441063
|
3303003000NRG23280120231687469
|
8315179184
|
30/01/2023
|
TEJESHWARI
|
TEJESHWARI
|
3303003WL0059926
|
00415
|
SBIN0009418
|
1224
|
01/02/2023
|
Account closed
|
6148
|
CH3303003_280123APB_FTO_437111
|
3303003053NRG23270120231677784
|
8378473180
|
28/01/2023
|
Bhakta Yadav
|
Bhakta Yadav
|
3303003WL0059742
|
00093
|
CRGB0008116
|
1038
|
02/02/2023
|
Account closed
|
6149
|
CH3303004_030223FTO_452106
|
3303004000NRG22050820223353288
|
8714596482
|
03/02/2023
|
LEKHA DAS DEHRE
|
LEKHA DAS DEHRE
|
3303004WL0084186
|
00045
|
BARB0SAJAXX
|
1260
|
13/02/2023
|
No Such Account
|
6150
|
CH3303003_210323FTO_523568
|
3303003082NRG23210320232468117
|
0075683030
|
21/03/2023
|
BALRAM
|
BALRAM
|
3303003WL074188
|
00121
|
CBIN0283377
|
1002
|
24/03/2023
|
No Such Account
|
6151
|
CH3303003_210323FTO_523568
|
3303003082NRG23210320232468118
|
0075683029
|
21/03/2023
|
PURNIMA
|
PURNIMA
|
3303003WL074188
|
00121
|
CBIN0283377
|
1002
|
24/03/2023
|
No Such Account
|
6152
|
CH3303003_210323FTO_523568
|
3303003082NRG23210320232468119
|
0075683027
|
21/03/2023
|
SANJAY
|
SANJAY
|
3303003WL074188
|
00121
|
CBIN0283377
|
1002
|
24/03/2023
|
No Such Account
|
6153
|
CH3303003_270323FTO_552198
|
3303003000NRG23250320232739624
|
0314586267
|
27/03/2023
|
AASHARAM
|
AASHARAM
|
3303003WL078525
|
00093
|
CRGB0008223
|
1224
|
30/03/2023
|
No Such Account
|
6154
|
CH3303003_280123APB_FTO_437111
|
3303003053NRG23270120231677689
|
8378472888
|
28/01/2023
|
Hulash
|
Hulash
|
3303003WL0059742
|
00093
|
CRGB0008116
|
810
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223261019
|
|
04/04/2022
|
POSHAN
|
POSHAN
|
3303004WL0081112
|
00093
|
SBIN0RRCHGB
|
910
|
12/07/2022
|
R11
|
6156
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223261020
|
|
04/04/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0081112
|
00093
|
SBIN0RRCHGB
|
910
|
12/07/2022
|
R11
|
6157
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223261078
|
|
04/04/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0081112
|
00093
|
SBIN0RRCHGB
|
910
|
12/07/2022
|
R11
|
6158
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223261079
|
|
04/04/2022
|
RINA
|
RINA
|
3303004WL0081112
|
00093
|
SBIN0RRCHGB
|
910
|
12/07/2022
|
R11
|
6159
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223261738
|
|
04/04/2022
|
SANTOSHI
|
SANTOSHI
|
3303004WL0081115
|
00093
|
SBIN0RRCHGB
|
450
|
12/07/2022
|
R11
|
6160
|
CH3303004_270323FTO_550144
|
3303004000NRG19080220233075622
|
70560761
|
27/03/2023
|
BINUBAI SAHU
|
BINUBAI SAHU
|
3303004WL0107391
|
00093
|
SBIN0RRCHGB
|
450
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
6161
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223261785
|
|
04/04/2022
|
pitamber
|
pitamber
|
3303004WL0081115
|
00093
|
SBIN0RRCHGB
|
450
|
12/07/2022
|
R11
|
6162
|
CH3303004_040422FTO_12251
|
3303004000NRG22040420223261786
|
|
04/04/2022
|
nita bai
|
nita bai
|
3303004WL0081115
|
00093
|
SBIN0RRCHGB
|
450
|
12/07/2022
|
R11
|
6163
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262026
|
|
13/05/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6164
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262027
|
|
13/05/2022
|
SHASHI
|
SHASHI
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6165
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262036
|
|
13/05/2022
|
Rakesh
|
Rakesh
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6166
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262039
|
|
13/05/2022
|
Kanti
|
Kanti
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6167
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262055
|
|
13/05/2022
|
Mahendra
|
Mahendra
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6168
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262068
|
|
13/05/2022
|
GITA DHIMAR
|
GITA DHIMAR
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6169
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262083
|
|
13/05/2022
|
Rajkumar
|
Rajkumar
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6170
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262100
|
|
13/05/2022
|
Amarit
|
Amarit
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6171
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262105
|
|
13/05/2022
|
NAMITA
|
NAMITA
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6172
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262115
|
|
13/05/2022
|
Dugesh
|
Dugesh
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6173
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262121
|
|
13/05/2022
|
Lochan
|
Lochan
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6174
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262123
|
|
13/05/2022
|
Durgesh
|
Durgesh
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6175
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262124
|
|
13/05/2022
|
Nageshwar
|
Nageshwar
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6176
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262142
|
|
13/05/2022
|
Mina
|
Mina
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6177
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262143
|
|
13/05/2022
|
Dhanush
|
Dhanush
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6178
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262145
|
|
13/05/2022
|
BINDESHWARI VERMA
|
BINDESHWARI VERMA
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6179
|
CH3303004_130522FTO_23169
|
3303004000NRG22050120221591370
|
|
13/05/2022
|
RAMESH SAHU
|
RAMESH SAHU
|
3303004WL0052621
|
00093
|
SBIN0RRCHGB
|
540
|
12/07/2022
|
R11
|
6180
|
CH3303004_130522FTO_23169
|
3303004000NRG22050120221591372
|
|
13/05/2022
|
Yuvraj
|
Yuvraj
|
3303004WL0052621
|
00093
|
SBIN0RRCHGB
|
540
|
12/07/2022
|
R11
|
6181
|
CH3303004_130522FTO_23169
|
3303004000NRG22050120221591384
|
|
13/05/2022
|
DOMAN
|
DOMAN
|
3303004WL0052621
|
00093
|
SBIN0RRCHGB
|
1080
|
12/07/2022
|
R11
|
6182
|
CH3303004_130522FTO_23169
|
3303004000NRG22050120221591651
|
|
13/05/2022
|
KULESHWAR SAHU
|
KULESHWAR SAHU
|
3303004WL0052621
|
00093
|
SBIN0RRCHGB
|
540
|
12/07/2022
|
R11
|
6183
|
CH3303004_130522FTO_23169
|
3303004000NRG22050120221596440
|
|
13/05/2022
|
Tuman Lal
|
Tuman Lal
|
3303004WL0052757
|
00109
|
BKDN0820691
|
1158
|
12/07/2022
|
R11
|
6184
|
CH3303004_130522FTO_23169
|
3303004000NRG22050120221596441
|
|
13/05/2022
|
CHANDA BAI
|
CHANDA BAI
|
3303004WL0052757
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6185
|
CH3303004_130522FTO_23169
|
3303004000NRG22050120221596452
|
|
13/05/2022
|
Kunjlal
|
Kunjlal
|
3303004WL0052757
|
00109
|
BKDN0820691
|
1158
|
12/07/2022
|
R11
|
6186
|
CH3303004_071022FTO_209225
|
3303004000NRG20090920222914544
|
5573665908
|
07/10/2022
|
Dhanesh Sahu
|
Dhanesh Sahu
|
3303004WL0128387
|
00045
|
BARB0DBSARD
|
1056
|
14/10/2022
|
A/c Blocked or Frozen
|
6187
|
CH3303003_220323APB_FTO_532216
|
3303003000NRG23220320232531807
|
0117412230
|
22/03/2023
|
SHRAWAN KUMAR
|
SHRAWAN KUMAR
|
3303003WL075097
|
00093
|
CRGB0008116
|
800
|
25/03/2023
|
A/c Blocked or Frozen
|
6188
|
CH3303003_220323APB_FTO_532216
|
3303003000NRG23220320232541961
|
0117412042
|
22/03/2023
|
RAMSUKH
|
RAMSUKH
|
3303003WL075280
|
00045
|
BARB0BORTAR
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
6189
|
CH3303003_310323APB_FTO_579876
|
3303003000NRG23310320232891469
|
1206326562
|
31/03/2023
|
rajkumari
|
rajkumari
|
3303003WL081746
|
00415
|
SBIN0009418
|
1925
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223261967
|
|
13/05/2022
|
Shiv kumar
|
Shiv kumar
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6191
|
CH3303004_130522FTO_23169
|
3303004000NRG22040420223262001
|
|
13/05/2022
|
RAMESHWARI
|
RAMESHWARI
|
3303004WL0081120
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6192
|
CH3303003_250123APB_FTO_430334
|
3303003000NRG23250120231636481
|
8313415920
|
25/01/2023
|
KARTIK
|
KARTIK
|
3303003WL0058910
|
00045
|
BARB0SAJAXX
|
1440
|
01/02/2023
|
Account closed
|
6193
|
CH3303004_071022FTO_209225
|
3303004000NRG20090920222914543
|
5573665907
|
07/10/2022
|
Dhanesh Sahu
|
Dhanesh Sahu
|
3303004WL0128387
|
00045
|
BARB0DBSARD
|
880
|
14/10/2022
|
A/c Blocked or Frozen
|
6194
|
CH3303003_240323FTO_543641
|
3303003015NRG23240320232696272
|
0314490009
|
24/03/2023
|
dhaneshvari
|
dhaneshvari
|
3303003WL077833
|
00415
|
SBIN0014206
|
1
|
30/03/2023
|
No Such Account
|
6195
|
CH3303003_220323FTO_531112
|
3303003000NRG23220320232505889
|
0115179148
|
22/03/2023
|
bebi sahu
|
bebi sahu
|
3303003WL074734
|
00121
|
CBIN0283377
|
1260
|
25/03/2023
|
No Such Account
|
6196
|
CH3303003_220323FTO_531112
|
3303003000NRG23220320232507493
|
0115179242
|
22/03/2023
|
SAVITRI
|
SAVITRI
|
3303003WL074765
|
00415
|
SBIN0014206
|
1836
|
25/03/2023
|
Account closed
|
6197
|
CH3303003_220323FTO_531496
|
3303003000NRG23220320232564988
|
0115177312
|
22/03/2023
|
DINESH
|
DINESH
|
3303003WL075665
|
00121
|
CBIN0283377
|
2380
|
25/03/2023
|
No Such Account
|
6198
|
CH3303003_230323FTO_538102
|
3303003000NRG23230320232611085
|
0150450727
|
23/03/2023
|
DWARIKA
|
DWARIKA
|
3303003WL076397
|
00093
|
CRGB0008146
|
200
|
27/03/2023
|
Account closed
|
6199
|
CH3303003_240323FTO_543641
|
3303003000NRG23240320232680583
|
0314489890
|
24/03/2023
|
RADHEDAS
|
RADHEDAS
|
3303003WL077596
|
00121
|
CBIN0283377
|
700
|
30/03/2023
|
No Such Account
|
6200
|
CH3303003_250323APB_FTO_546301
|
3303003000NRG23240320232722254
|
0315406999
|
25/03/2023
|
PUNIT
|
PUNIT
|
3303003WL078212
|
00045
|
BARB0BORTAR
|
800
|
30/03/2023
|
Account closed
|
6201
|
CH3303003_240622FTO_55290
|
3303003000NRG23240620220418749
|
2607192299
|
24/06/2022
|
amrika
|
amrika
|
3303003WL0007930
|
00121
|
CBIN0283377
|
1330
|
02/07/2022
|
No Such Account
|
6202
|
CH3303003_250123FTO_430301
|
3303003000NRG23250120231622491
|
8313147529
|
25/01/2023
|
VANDANA GOND
|
VANDANA GOND
|
3303003WL0058624
|
00121
|
CBIN0283377
|
640
|
01/02/2023
|
No Such Account
|
6203
|
CH3303003_250123FTO_430301
|
3303003000NRG23250120231636623
|
8313147531
|
25/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3303003WL0058910
|
00121
|
CBIN0283377
|
1836
|
01/02/2023
|
No Such Account
|
6204
|
CH3303003_240323FTO_543641
|
3303003015NRG23240320232696091
|
0314489894
|
24/03/2023
|
KHOLU
|
KHOLU
|
3303003WL077833
|
00121
|
CBIN0283377
|
840
|
30/03/2023
|
No Such Account
|
6205
|
CH3303003_010223APB_FTO_445897
|
3303003000NRG23310120231725307
|
8589256491
|
01/02/2023
|
santram
|
santram
|
3303003WL0060836
|
00093
|
CRGB0008146
|
543
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
CH3303003_010223APB_FTO_445897
|
3303003000NRG23310120231725308
|
8589256295
|
01/02/2023
|
rajim
|
rajim
|
3303003WL0060836
|
00093
|
CRGB0008146
|
543
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
CH3303003_220323FTO_531496
|
3303003000NRG23220320232557570
|
0115177311
|
22/03/2023
|
DINESH
|
DINESH
|
3303003WL075519
|
00121
|
CBIN0283377
|
1020
|
25/03/2023
|
No Such Account
|
6208
|
CH3303003_230323FTO_538102
|
3303003000NRG23230320232655045
|
0150451113
|
23/03/2023
|
seukram
|
seukram
|
3303003WL077165
|
00121
|
CBIN0283377
|
480
|
27/03/2023
|
No Such Account
|
6209
|
CH3303003_250123FTO_430301
|
3303003000NRG23250120231622174
|
8313147533
|
25/01/2023
|
narayan
|
narayan
|
3303003WL0058616
|
00121
|
CBIN0283377
|
565
|
01/02/2023
|
No Such Account
|
6210
|
CH3303003_250123FTO_430301
|
3303003000NRG23250120231622175
|
8313147670
|
25/01/2023
|
chanda
|
chanda
|
3303003WL0058616
|
00415
|
SBIN0014206
|
339
|
01/02/2023
|
No Such Account
|
6211
|
CH3303003_250323APB_FTO_546219
|
3303003000NRG23250320232727927
|
0315410787
|
25/03/2023
|
Sanjay
|
Sanjay
|
3303003WL078279
|
00045
|
BARB0SAJAXX
|
1428
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6212
|
CH3303003_230323FTO_538102
|
3303003000NRG23230320232652671
|
0150450793
|
23/03/2023
|
jagriti
|
jagriti
|
3303003WL077120
|
00045
|
BARB0BORTAR
|
1190
|
27/03/2023
|
No Such Account
|
6213
|
CH3303003_290622APB_FTO_63750
|
3303003000NRG23290620220513816
|
3417665187
|
29/06/2022
|
DINARAM
|
DINARAM
|
3303003WL0009305
|
00045
|
BARB0BORTAR
|
1020
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
CH3303003_290622APB_FTO_63750
|
3303003000NRG23290620220513826
|
3417665244
|
29/06/2022
|
TILESHWAR
|
TILESHWAR
|
3303003WL0009305
|
00045
|
BARB0BORTAR
|
850
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
CH3303003_230323FTO_538102
|
3303003025NRG23230320232626037
|
0150450743
|
23/03/2023
|
gayatri
|
gayatri
|
3303003WL076626
|
00093
|
CRGB0008146
|
1
|
27/03/2023
|
Account closed
|
6216
|
CH3303003_280323FTO_561177
|
3303003000NRG23280320232821302
|
|
28/03/2023
|
DEVNATH
|
DEVNATH
|
3303003WL080150
|
00093
|
SBIN0RRCHGB
|
400
|
18/08/2023
|
R11
|
6217
|
CH3303003_010223APB_FTO_445897
|
3303003000NRG23310120231732349
|
8589255893
|
01/02/2023
|
GANGADHAR
|
GANGADHAR
|
3303003WL0060968
|
00415
|
SBIN0000296
|
980
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
CH3303003_010223APB_FTO_445897
|
3303003000NRG23310120231732614
|
8589256299
|
01/02/2023
|
DHURSINGH
|
DHURSINGH
|
3303003WL0060968
|
00045
|
BARB0DBMRIA
|
700
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
CH3303004_100822FTO_129745
|
3303004000NRG22050820223353306
|
4026068324
|
10/08/2022
|
SHESH
|
SHESH
|
3303004WL0084187
|
00045
|
BARB0DBBERL
|
990
|
19/08/2022
|
A/c Blocked or Frozen
|
6220
|
CH3303004_100822FTO_129745
|
3303004000NRG22050820223353308
|
4026068434
|
10/08/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0084188
|
00415
|
SBIN0015773
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
6221
|
CH3303004_100822FTO_129745
|
3303004000NRG22050820223353309
|
4026068433
|
10/08/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0084188
|
00415
|
SBIN0015773
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
6222
|
CH3303004_100822FTO_129745
|
3303004000NRG22050820223353310
|
4026068436
|
10/08/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0084188
|
00415
|
SBIN0015773
|
1050
|
19/08/2022
|
A/c Blocked or Frozen
|
6223
|
CH3303004_100822FTO_129745
|
3303004000NRG22050820223353311
|
4026068435
|
10/08/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0084188
|
00415
|
SBIN0015773
|
965
|
19/08/2022
|
A/c Blocked or Frozen
|
6224
|
CH3303004_270622FTO_58591
|
3303004000NRG21040520214367975
|
|
27/06/2022
|
JYOTI
|
JYOTI
|
3303004WL096649
|
00093
|
SBIN0RRCHGB
|
1900
|
12/07/2022
|
R11
|
6225
|
CH3303004_270622FTO_58591
|
3303004000NRG21040520214368031
|
|
27/06/2022
|
ROHIT
|
ROHIT
|
3303004WL096664
|
00093
|
SBIN0RRCHGB
|
480
|
12/07/2022
|
R11
|
6226
|
CH3303003_310522APB_FTO_35174
|
3303003000NRG23270520220136369
|
N05220333912E
|
31/05/2022
|
GIRDHAR
|
GIRDHAR
|
3303003WL0003123
|
00093
|
SBIN0RRCHGB
|
1330
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
CH3303004_270622FTO_58591
|
3303004000NRG21060520214368281
|
|
27/06/2022
|
RAMESH
|
RAMESH
|
3303004WL096703
|
00093
|
SBIN0RRCHGB
|
1140
|
12/07/2022
|
R11
|
6228
|
CH3303003_210323APB_FTO_523527
|
3303003000NRG23210320232460525
|
0068642019
|
21/03/2023
|
kailash
|
kailash
|
3303003WL074071
|
00045
|
BARB0BORTAR
|
1190
|
24/03/2023
|
A/c Blocked or Frozen
|
6229
|
CH3303004_270622FTO_58591
|
3303004000NRG21070420214359281
|
|
27/06/2022
|
KHILESHWARI
|
KHILESHWARI
|
3303004WL095906
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
6230
|
CH3303004_270622FTO_58591
|
3303004000NRG21070720214382286
|
|
27/06/2022
|
RAMSILA BAI YADAV
|
RAMSILA BAI YADAV
|
3303004WL098398
|
00093
|
SBIN0RRCHGB
|
570
|
12/07/2022
|
R11
|
6231
|
CH3303004_270622FTO_58591
|
3303004000NRG21080720214382453
|
|
27/06/2022
|
SONIYA BAI
|
SONIYA BAI
|
3303004WL098433
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
6232
|
CH3303004_270622FTO_58591
|
3303004000NRG21080720214382454
|
|
27/06/2022
|
SONIYA BAI
|
SONIYA BAI
|
3303004WL098433
|
00093
|
SBIN0RRCHGB
|
1260
|
12/07/2022
|
R11
|
6233
|
CH3303004_270622FTO_58591
|
3303004000NRG21090720214382536
|
IBKL220712251273
|
27/06/2022
|
DINESH
|
DINESH
|
3303004WL098454
|
00045
|
BARB0DBSARD
|
850
|
12/07/2022
|
R01
|
6234
|
CH3303004_300922FTO_199990
|
3303004000NRG21090920224384580
|
5235725114
|
30/09/2022
|
PARDESH BAI
|
PARDESH BAI
|
3303004WL0099119
|
00045
|
BARB0DBBERL
|
1140
|
06/10/2022
|
A/c Blocked or Frozen
|
6235
|
CH3303004_270622FTO_58591
|
3303004000NRG21120420214363936
|
|
27/06/2022
|
Makhan Lal
|
Makhan Lal
|
3303004WL096307
|
00093
|
SBIN0RRCHGB
|
1260
|
12/07/2022
|
R11
|
6236
|
CH3303004_100822FTO_129745
|
3303004000NRG22020820223349824
|
4026068281
|
10/08/2022
|
sat bai
|
sat bai
|
3303004WL0083961
|
00045
|
BARB0DBBERL
|
1080
|
19/08/2022
|
A/c Blocked or Frozen
|
6237
|
CH3303003_310522FTO_35158
|
3303003000NRG23300520220155571
|
N052203338EFD
|
31/05/2022
|
ASHA BAI
|
ASHA BAI
|
3303003WL0003431
|
00045
|
BARB0DBMRIA
|
1330
|
06/06/2022
|
No Such Account
|
6238
|
CH3303003_180323FTO_516183
|
3303003034NRG23170320232280911
|
0075636527
|
18/03/2023
|
aghanu
|
aghanu
|
3303003WL071649
|
00121
|
CBIN0283377
|
1
|
24/03/2023
|
No Such Account
|
6239
|
CH3303003_110123FTO_388016
|
3303003005NRG23110120231383343
|
8098731050
|
11/01/2023
|
KISHUN
|
KISHUN
|
3303003WL0052727
|
00121
|
CBIN0283377
|
1224
|
21/01/2023
|
No Such Account
|
6240
|
CH3303003_310522APB_FTO_35174
|
3303003000NRG23310520220169600
|
N052203338FDB
|
31/05/2022
|
JAGAT ram marar
|
JAGAT ram marar
|
3303003WL0003632
|
00691
|
IPOS0000001
|
1680
|
06/06/2022
|
Account closed
|
6241
|
CH3303003_310522FTO_35158
|
3303003000NRG23310520220175102
|
N052203338EFC
|
31/05/2022
|
PANKAJ VERMA
|
PANKAJ VERMA
|
3303003WL0003720
|
00045
|
BARB0BORTAR
|
1260
|
06/06/2022
|
No Such Account
|
6242
|
CH3303003_180323FTO_516183
|
3303003082NRG23170320232285534
|
0075636370
|
18/03/2023
|
INDRA
|
INDRA
|
3303003WL071708
|
00051
|
MAHB0001746
|
1020
|
24/03/2023
|
Account closed
|
6243
|
CH3303003_050722FTO_74783
|
3303003051NRG23050720220636641
|
2916658966
|
05/07/2022
|
DHARUV
|
DHARUV
|
3303003WL0011538
|
00121
|
CBIN0283377
|
1080
|
08/07/2022
|
No Such Account
|
6244
|
CH3303003_230622APB_FTO_53297
|
3303003025NRG23230620220389213
|
2606283607
|
23/06/2022
|
KESAV
|
KESAV
|
3303003WL0007321
|
00045
|
BARB0DBMRIA
|
1544
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
CH3303003_310522FTO_35158
|
3303003000NRG23270520220136368
|
N052203338D43
|
31/05/2022
|
PARASHMANI
|
PARASHMANI
|
3303003WL0003123
|
00045
|
BARB0SAJAXX
|
950
|
06/06/2022
|
No Such Account
|
6246
|
CH3303003_310522FTO_35158
|
3303003000NRG23310520220169552
|
N052203338D30
|
31/05/2022
|
RAMBAGASH
|
RAMBAGASH
|
3303003WL0003632
|
00045
|
BARB0DBMRIA
|
1680
|
06/06/2022
|
A/c Blocked or Frozen
|
6247
|
CH3303003_281122APB_FTO_290128
|
3303003000NRG23281120220985541
|
|
28/11/2022
|
lata bai
|
lata bai
|
3303003WL0037867
|
00045
|
BARB0BEMETA
|
950
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
CH3303003_281122FTO_290123
|
3303003000NRG23281120220985813
|
|
28/11/2022
|
GOVIND
|
GOVIND
|
3303003WL0037895
|
00121
|
CBIN0283377
|
1140
|
02/12/2022
|
No Such Account
|
6249
|
CH3303003_290622APB_FTO_63492
|
3303003000NRG23290620220513762
|
3413572262
|
29/06/2022
|
PREMIN
|
PREMIN
|
3303003WL0009304
|
00045
|
BARB0DBMRIA
|
140
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
CH3303003_200123FTO_417639
|
3303003019NRG23200120231558900
|
8164187454
|
20/01/2023
|
lalji
|
lalji
|
3303003WL0057013
|
00121
|
CBIN0283377
|
1330
|
25/01/2023
|
No Such Account
|
6251
|
CH3303003_200123FTO_417639
|
3303003019NRG23200120231558941
|
8164187453
|
20/01/2023
|
mukesh
|
mukesh
|
3303003WL0057013
|
00121
|
CBIN0283377
|
1330
|
25/01/2023
|
No Such Account
|
6252
|
CH3303003_130123FTO_398806
|
3303003049NRG23130120231449876
|
8128819529
|
13/01/2023
|
KHILESHVARI
|
KHILESHVARI
|
3303003WL0054293
|
00121
|
CBIN0283377
|
1020
|
24/01/2023
|
No Such Account
|
6253
|
CH3303003_130123FTO_398806
|
3303003049NRG23130120231450055
|
8128819530
|
13/01/2023
|
RAMSHILA BAI
|
RAMSHILA BAI
|
3303003WL0054294
|
00121
|
CBIN0283377
|
1158
|
24/01/2023
|
No Such Account
|
6254
|
CH3303003_210323APB_FTO_521926
|
3303003000NRG23210320232437389
|
0068783651
|
21/03/2023
|
SURESH RAM
|
SURESH RAM
|
3303003WL073720
|
00045
|
BARB0DBMRIA
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
6255
|
CH3303003_290622APB_FTO_63492
|
3303003000NRG23290620220517930
|
3413572493
|
29/06/2022
|
MALIKRAM
|
MALIKRAM
|
3303003WL0009430
|
00045
|
BARB0DBMRIA
|
1120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
CH3303003_210323FTO_525324
|
3303003000NRG23210320232447230
|
0115178344
|
21/03/2023
|
RAMBAI
|
RAMBAI
|
3303003WL073896
|
00121
|
CBIN0283377
|
2470
|
25/03/2023
|
No Such Account
|
6257
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220339828
|
2606426029
|
23/06/2022
|
BHUNESWARI
|
BHUNESWARI
|
3303003WL0006446
|
00121
|
CBIN0283377
|
1620
|
02/07/2022
|
No Such Account
|
6258
|
CH3303003_230622FTO_53249
|
3303003000NRG23210620220339856
|
2606426032
|
23/06/2022
|
bharti
|
bharti
|
3303003WL0006446
|
00121
|
CBIN0283377
|
1800
|
02/07/2022
|
No Such Account
|
6259
|
CH3303003_190323FTO_517082
|
3303003059NRG23180320232344948
|
0075620485
|
19/03/2023
|
KULESHWAR
|
KULESHWAR
|
3303003WL072409
|
00415
|
SBIN0009418
|
1020
|
24/03/2023
|
Account closed
|
6260
|
CH3303003_220323APB_FTO_532206
|
3303003000NRG23220320232521374
|
IB23230474083
|
22/03/2023
|
MIRA
|
MIRA
|
3303003WL074939
|
00045
|
BARB0DBMRIA
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
CH3303003_250323APB_FTO_546665
|
3303003000NRG23250320232733292
|
0315779388
|
25/03/2023
|
siyaram
|
siyaram
|
3303003WL078362
|
00045
|
BARB0DBMRIA
|
1300
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
CH3303003_250323APB_FTO_546665
|
3303003000NRG23250320232733294
|
0315779389
|
25/03/2023
|
siyaram
|
siyaram
|
3303003WL078362
|
00045
|
BARB0DBMRIA
|
1020
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
CH3303003_210323FTO_525324
|
3303003082NRG23210320232449192
|
0115178311
|
21/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3303003WL073928
|
00045
|
BARB0BORTAR
|
1440
|
25/03/2023
|
No Such Account
|
6264
|
CH3303004_250722FTO_109962
|
3303004000NRG19030720193042700
|
|
25/07/2022
|
BINDU SHRIVAS
|
BINDU SHRIVAS
|
3303004WL103690
|
00093
|
SBIN0RRCHGB
|
1218
|
29/12/2022
|
R11
|
6265
|
CH3303004_250722FTO_109962
|
3303004000NRG19030920203072695
|
|
25/07/2022
|
Ahiliya
|
Ahiliya
|
3303004WL106625
|
00093
|
SBIN0RRCHGB
|
1740
|
29/12/2022
|
R11
|
6266
|
CH3303004_250722FTO_109962
|
3303004000NRG19040420193002613
|
|
25/07/2022
|
rajju
|
rajju
|
3303004WL101724
|
00093
|
SBIN0RRCHGB
|
600
|
29/12/2022
|
R11
|
6267
|
CH3303004_250722FTO_109962
|
3303004000NRG19040520193029943
|
|
25/07/2022
|
ROHANI NISHAD
|
ROHANI NISHAD
|
3303004WL102760
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6268
|
CH3303004_250722FTO_109962
|
3303004000NRG19040520193029944
|
|
25/07/2022
|
ROHANI NISHAD
|
ROHANI NISHAD
|
3303004WL102760
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6269
|
CH3303003_230622FTO_53249
|
3303003025NRG23230620220388979
|
2606426030
|
23/06/2022
|
mankuvar
|
mankuvar
|
3303003WL0007319
|
00121
|
CBIN0283377
|
1050
|
02/07/2022
|
No Such Account
|
6270
|
CH3303004_120722FTO_87914
|
3303004000NRG19081220213075489
|
3364956019
|
12/07/2022
|
mahasir
|
mahasir
|
3303004WL107357
|
00093
|
SBIN0RRCHGB
|
348
|
27/07/2022
|
No Such Account
|
6271
|
CH3303004_120722FTO_87914
|
3303004000NRG19081220213075490
|
3364956015
|
12/07/2022
|
puran
|
puran
|
3303004WL107357
|
00093
|
SBIN0RRCHGB
|
348
|
27/07/2022
|
Account closed
|
6272
|
CH3303004_120722FTO_87914
|
3303004000NRG19081220213075491
|
3364956018
|
12/07/2022
|
mahasir
|
mahasir
|
3303004WL107357
|
00093
|
SBIN0RRCHGB
|
1041
|
27/07/2022
|
No Such Account
|
6273
|
CH3303004_040422FTO_12259
|
3303004000NRG22040420223261808
|
1273099352
|
04/04/2022
|
PARMANAND
|
PARMANAND
|
3303004WL0081115
|
00045
|
BARB0DBSARD
|
450
|
16/05/2022
|
No Such Account
|
6274
|
CH3303003_250323FTO_546627
|
3303003000NRG23250320232733304
|
0314440178
|
25/03/2023
|
KOMA
|
KOMA
|
3303003WL078362
|
00045
|
BARB0DBMRIA
|
1300
|
30/03/2023
|
A/c Blocked or Frozen
|
6275
|
CH3303003_250323FTO_546627
|
3303003000NRG23250320232733306
|
0314440177
|
25/03/2023
|
KOMA
|
KOMA
|
3303003WL078362
|
00045
|
BARB0DBMRIA
|
850
|
30/03/2023
|
A/c Blocked or Frozen
|
6276
|
CH3303003_280622APB_FTO_61284
|
3303003000NRG23280620220502479
|
2901298766
|
28/06/2022
|
bishin
|
bishin
|
3303003WL0009054
|
00045
|
BARB0BORTAR
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
CH3303003_280323APB_FTO_561182
|
3303003000NRG23280320232821181
|
0315596270
|
28/03/2023
|
KUMAR
|
KUMAR
|
3303003WL080150
|
00045
|
BARB0SAJAXX
|
400
|
30/03/2023
|
Account closed
|
6278
|
CH3303004_220323FTO_528548
|
3303004000NRG22080820223353381
|
0115224567
|
22/03/2023
|
RUKHAMANI
|
RUKHAMANI
|
3303004WL0084207
|
00093
|
CRGB0008102
|
1260
|
25/03/2023
|
No Such Account
|
6279
|
CH3303004_220323FTO_528548
|
3303004000NRG22080820223353382
|
0115224566
|
22/03/2023
|
RUKHAMANI
|
RUKHAMANI
|
3303004WL0084207
|
00093
|
CRGB0008102
|
1080
|
25/03/2023
|
No Such Account
|
6280
|
CH3303004_220323FTO_528548
|
3303004000NRG22080820223353388
|
0115224510
|
22/03/2023
|
VIJAY
|
VIJAY
|
3303004WL0084210
|
00093
|
CRGB0008102
|
579
|
25/03/2023
|
No Such Account
|
6281
|
CH3303004_220323FTO_528548
|
3303004000NRG22080820223353404
|
0115224507
|
22/03/2023
|
KISHOR
|
KISHOR
|
3303004WL0084216
|
00093
|
CRGB0008102
|
1158
|
25/03/2023
|
No Such Account
|
6282
|
CH3303004_220323FTO_528548
|
3303004000NRG22080820223353420
|
0115224506
|
22/03/2023
|
DHARMIN BAI
|
DHARMIN BAI
|
3303004WL0084222
|
00093
|
CRGB0008102
|
1260
|
25/03/2023
|
No Such Account
|
6283
|
CH3303004_220323FTO_528548
|
3303004000NRG22080820223353421
|
0115224504
|
22/03/2023
|
JAY KUMAR
|
JAY KUMAR
|
3303004WL0084223
|
00093
|
CRGB0008102
|
960
|
25/03/2023
|
No Such Account
|
6284
|
CH3303004_220323FTO_528548
|
3303004000NRG22100320222660580
|
0115224543
|
22/03/2023
|
LIKHU
|
LIKHU
|
3303004WL072219
|
00691
|
IPOS0000001
|
193
|
25/03/2023
|
No Such Account
|
6285
|
CH3303004_061222FTO_303366
|
3303004000NRG22101020223354742
|
7064780378
|
06/12/2022
|
Panchram
|
Panchram
|
3303004WL0084499
|
00045
|
BARB0DBBERL
|
1020
|
10/12/2022
|
A/c Blocked or Frozen
|
6286
|
CH3303004_061222FTO_303366
|
3303004000NRG22101020223354743
|
7064780379
|
06/12/2022
|
Panchram
|
Panchram
|
3303004WL0084499
|
00045
|
BARB0DBBERL
|
750
|
10/12/2022
|
A/c Blocked or Frozen
|
6287
|
CH3303004_110722FTO_85416
|
3303004000NRG22110720223339880
|
3364925505
|
11/07/2022
|
Dhaneshwar
|
Dhaneshwar
|
3303004WL0083016
|
00093
|
CRGB0008163
|
990
|
27/07/2022
|
No Such Account
|
6288
|
CH3303004_110722FTO_85416
|
3303004000NRG22110720223339917
|
3364925499
|
11/07/2022
|
Mamta Bai
|
Mamta Bai
|
3303004WL0083027
|
00093
|
CRGB0008136
|
900
|
27/07/2022
|
No Such Account
|
6289
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231852539
|
1205729781
|
13/03/2023
|
PRABHU
|
PRABHU
|
3303004WL0066513
|
00045
|
BARB0DBSARD
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
6290
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231852542
|
1205729782
|
13/03/2023
|
KHOMIN
|
KHOMIN
|
3303004WL0066513
|
00045
|
BARB0DBSARD
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
6291
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231853598
|
1205729789
|
13/03/2023
|
Parwati patil
|
Parwati patil
|
3303004WL0066554
|
00093
|
CRGB0008127
|
1140
|
04/05/2023
|
No Such Account
|
6292
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231853600
|
1205729784
|
13/03/2023
|
syam
|
syam
|
3303004WL0066555
|
00045
|
BARB0DBSARD
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
6293
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231853601
|
1205729788
|
13/03/2023
|
santoshi bai
|
santoshi bai
|
3303004WL0066555
|
00045
|
BARB0DBSARD
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
6294
|
CH3303004_010422FTO_5222
|
3303004000NRG22310320223149078
|
|
01/04/2022
|
DHANIRAM VERMA
|
DHANIRAM VERMA
|
3303004WL0079567
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
6295
|
CH3303004_010422FTO_5222
|
3303004000NRG22310320223149074
|
|
01/04/2022
|
RISHI KUMAR
|
RISHI KUMAR
|
3303004WL0079567
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
6296
|
CH3303004_010422FTO_5222
|
3303004000NRG22310320223143070
|
|
01/04/2022
|
RAJU
|
RAJU
|
3303004WL0079467
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
6297
|
CH3303004_010422FTO_5222
|
3303004000NRG22310320223143068
|
|
01/04/2022
|
KALYANI BAI
|
KALYANI BAI
|
3303004WL0079467
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
6298
|
CH3303004_010422FTO_5222
|
3303004000NRG22310320223143062
|
|
01/04/2022
|
YOGENDRA SAHU
|
YOGENDRA SAHU
|
3303004WL0079467
|
00093
|
SBIN0RRCHGB
|
386
|
05/07/2022
|
R11
|
6299
|
CH3303004_010422FTO_5222
|
3303004000NRG22310320223142213
|
|
01/04/2022
|
NOMESH KUMAR
|
NOMESH KUMAR
|
3303004WL0079446
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6300
|
CH3303004_010422FTO_5222
|
3303004000NRG22310320223135530
|
|
01/04/2022
|
SANJAY
|
SANJAY
|
3303004WL0079327
|
00093
|
SBIN0RRCHGB
|
193
|
05/07/2022
|
R11
|
6301
|
CH3303004_010422FTO_5222
|
3303004000NRG22300320223121824
|
|
01/04/2022
|
Rakhi Goswami
|
Rakhi Goswami
|
3303004WL0079060
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
6302
|
CH3303003_310522FTO_35158
|
3303003000NRG23310520220174376
|
N052203338D70
|
31/05/2022
|
jyoti
|
jyoti
|
3303003WL0003703
|
00051
|
MAHB0001746
|
1330
|
06/06/2022
|
No Such Account
|
6303
|
CH3303003_050722FTO_74783
|
3303003051NRG23050720220636741
|
2916658965
|
05/07/2022
|
JIVAN NISHAD
|
JIVAN NISHAD
|
3303003WL0011538
|
00121
|
CBIN0283377
|
1080
|
08/07/2022
|
No Such Account
|
6304
|
CH3303003_230323FTO_538159
|
3303003025NRG23230320232626133
|
70600046
|
23/03/2023
|
DEVNATH
|
DEVNATH
|
3303003WL076626
|
00093
|
SBIN0RRCHGB
|
800
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
6305
|
CH3303004_260922FTO_188556
|
3303004000NRG22080820223353363
|
5059896185
|
26/09/2022
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0084202
|
00176
|
IDBI000D603
|
1020
|
29/09/2022
|
invalid Bank Identifier
|
6306
|
CH3303004_260922FTO_188556
|
3303004000NRG22080820223353364
|
5059896184
|
26/09/2022
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0084202
|
00176
|
IDBI000D603
|
1020
|
29/09/2022
|
invalid Bank Identifier
|
6307
|
CH3303004_260922FTO_188556
|
3303004000NRG22080820223353366
|
5059896233
|
26/09/2022
|
Panchram
|
Panchram
|
3303004WL0084203
|
00045
|
BARB0DBBERL
|
1020
|
29/09/2022
|
A/c Blocked or Frozen
|
6308
|
CH3303004_260922FTO_188556
|
3303004000NRG22080820223353367
|
5059896232
|
26/09/2022
|
Panchram
|
Panchram
|
3303004WL0084203
|
00045
|
BARB0DBBERL
|
750
|
29/09/2022
|
A/c Blocked or Frozen
|
6309
|
CH3303004_260922FTO_188556
|
3303004000NRG22080820223353395
|
5059896166
|
26/09/2022
|
Anjali
|
Anjali
|
3303004WL0084212
|
00093
|
CRGB0008117
|
1098
|
29/09/2022
|
No Such Account
|
6310
|
CH3303004_260922FTO_188556
|
3303004000NRG22080820223353396
|
5059896165
|
26/09/2022
|
Milau Ram
|
Milau Ram
|
3303004WL0084212
|
00093
|
CRGB0008117
|
1098
|
29/09/2022
|
No Such Account
|
6311
|
CH3303004_140722FTO_93105
|
3303004000NRG22130720223343551
|
3364821423
|
14/07/2022
|
Savita
|
Savita
|
3303004WL0083267
|
00093
|
CRGB0008136
|
150
|
27/07/2022
|
Account closed
|
6312
|
CH3303004_140722FTO_93105
|
3303004000NRG22130720223343552
|
3364821422
|
14/07/2022
|
Savita
|
Savita
|
3303004WL0083267
|
00093
|
CRGB0008136
|
750
|
27/07/2022
|
Account closed
|
6313
|
CH3303004_140722FTO_93105
|
3303004000NRG22130720223343556
|
3364821421
|
14/07/2022
|
Savita
|
Savita
|
3303004WL0083267
|
00093
|
CRGB0008136
|
900
|
27/07/2022
|
Account closed
|
6314
|
CH3303004_140722FTO_93105
|
3303004000NRG22130720223343557
|
3364821428
|
14/07/2022
|
Gangaram
|
Gangaram
|
3303004WL0083267
|
00093
|
CRGB0008136
|
900
|
27/07/2022
|
No Such Account
|
6315
|
CH3303004_140722FTO_93105
|
3303004000NRG22130720223343559
|
3364821417
|
14/07/2022
|
Gaindram
|
Gaindram
|
3303004WL0083267
|
00093
|
CRGB0008136
|
900
|
27/07/2022
|
Account closed
|
6316
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343801
|
3364821385
|
14/07/2022
|
Panchram
|
Panchram
|
3303004WL0083282
|
00045
|
BARB0DBBERL
|
750
|
27/07/2022
|
A/c Blocked or Frozen
|
6317
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343802
|
3364821384
|
14/07/2022
|
Panchram
|
Panchram
|
3303004WL0083282
|
00045
|
BARB0DBBERL
|
1020
|
27/07/2022
|
A/c Blocked or Frozen
|
6318
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326623
|
|
28/06/2022
|
ANSUIYA
|
ANSUIYA
|
3303004WL0082138
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6319
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326622
|
|
28/06/2022
|
KHILAVAN
|
KHILAVAN
|
3303004WL0082138
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6320
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326621
|
|
28/06/2022
|
ANSUIYA
|
ANSUIYA
|
3303004WL0082138
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6321
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326620
|
|
28/06/2022
|
KHILAVAN
|
KHILAVAN
|
3303004WL0082138
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6322
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326619
|
|
28/06/2022
|
ANSUIYA
|
ANSUIYA
|
3303004WL0082138
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6323
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326618
|
|
28/06/2022
|
ANSUIYA
|
ANSUIYA
|
3303004WL0082138
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6324
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326617
|
|
28/06/2022
|
KHILAVAN
|
KHILAVAN
|
3303004WL0082138
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6325
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326538
|
|
28/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3303004WL0082132
|
00093
|
SBIN0RRCHGB
|
772
|
12/07/2022
|
R11
|
6326
|
CH3303004_280622FTO_61035
|
3303004000NRG22280620223326537
|
|
28/06/2022
|
DHANESHWARI PATRE
|
DHANESHWARI PATRE
|
3303004WL0082132
|
00093
|
SBIN0RRCHGB
|
1330
|
12/07/2022
|
R11
|
6327
|
CH3303004_290622FTO_61930
|
3303004000NRG22280620223326535
|
3415518269
|
29/06/2022
|
Amrit bai
|
Amrit bai
|
3303004WL0082131
|
00093
|
CRGB0008136
|
900
|
29/07/2022
|
Account closed
|
6328
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344028
|
3364821405
|
14/07/2022
|
ghanshyam
|
ghanshyam
|
3303004WL0083304
|
00093
|
CRGB0008133
|
1080
|
27/07/2022
|
No Such Account
|
6329
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343982
|
3364821431
|
14/07/2022
|
Neera Bai
|
Neera Bai
|
3303004WL0083300
|
00093
|
CRGB0008163
|
840
|
27/07/2022
|
Account closed
|
6330
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343978
|
3364821430
|
14/07/2022
|
Neera Bai
|
Neera Bai
|
3303004WL0083300
|
00093
|
CRGB0008163
|
900
|
27/07/2022
|
Account closed
|
6331
|
CH3303003_310323FTO_579835
|
3303003000NRG23310320232901865
|
1205694867
|
31/03/2023
|
KALYAN
|
KALYAN
|
3303003WL081995
|
00121
|
CBIN0283377
|
1200
|
04/05/2023
|
No Such Account
|
6332
|
CH3303003_310323FTO_579835
|
3303003000NRG23310320232901866
|
1205694868
|
31/03/2023
|
KAMINI
|
KAMINI
|
3303003WL081995
|
00121
|
CBIN0283377
|
1200
|
04/05/2023
|
No Such Account
|
6333
|
CH3303003_190323APB_FTO_517392
|
3303003082NRG23170320232285289
|
0068852011
|
19/03/2023
|
YOGENDRA
|
YOGENDRA
|
3303003WL071701
|
00121
|
CBIN0283377
|
950
|
24/03/2023
|
Account closed
|
6334
|
CH3303003_230323APB_FTO_538164
|
3303003025NRG23230320232628340
|
0150820536
|
23/03/2023
|
hemant
|
hemant
|
3303003WL076654
|
00045
|
BARB0DBMRIA
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
CH3303003_230323APB_FTO_538357
|
3303003061NRG23220320232536392
|
0150700234
|
23/03/2023
|
JAGRAKHAN
|
JAGRAKHAN
|
3303003WL075183
|
00045
|
BARB0SAJAXX
|
1140
|
27/03/2023
|
A/c Blocked or Frozen
|
6336
|
CH3303003_280323APB_FTO_561278
|
3303003000NRG23280320232777853
|
0315491480
|
28/03/2023
|
JAGRAKHAN
|
JAGRAKHAN
|
3303003WL079267
|
00045
|
BARB0SAJAXX
|
380
|
30/03/2023
|
A/c Blocked or Frozen
|
6337
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232903793
|
1205720155
|
31/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3303003WL0082052
|
00415
|
SBIN0009418
|
1260
|
04/05/2023
|
Account closed
|
6338
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232903794
|
1205720153
|
31/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3303003WL0082052
|
00415
|
SBIN0009418
|
1224
|
04/05/2023
|
Account closed
|
6339
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232903795
|
1205720154
|
31/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3303003WL0082052
|
00415
|
SBIN0009418
|
1224
|
04/05/2023
|
Account closed
|
6340
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232899246
|
1205720160
|
31/03/2023
|
KOUSHILYA
|
KOUSHILYA
|
3303003WL0081931
|
00093
|
CRGB0008146
|
775
|
04/05/2023
|
Account closed
|
6341
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232899247
|
1205720162
|
31/03/2023
|
KOUSHILYA
|
KOUSHILYA
|
3303003WL0081931
|
00093
|
CRGB0008146
|
960
|
04/05/2023
|
Account closed
|
6342
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232899248
|
1205720161
|
31/03/2023
|
KOUSHILYA
|
KOUSHILYA
|
3303003WL0081931
|
00093
|
CRGB0008146
|
1080
|
04/05/2023
|
Account closed
|
6343
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232900685
|
1205720150
|
31/03/2023
|
aashin
|
aashin
|
3303003WL0081972
|
00093
|
CRGB0008146
|
1
|
04/05/2023
|
Account closed
|
6344
|
CH3303003_310323FTO_578865
|
3303003000NRG23310320232900686
|
1205720151
|
31/03/2023
|
aashin
|
aashin
|
3303003WL0081972
|
00093
|
CRGB0008146
|
2
|
04/05/2023
|
Account closed
|
6345
|
CH3303003_310323FTO_579835
|
3303003000NRG23310320232901861
|
1205694865
|
31/03/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
3303003WL081995
|
00121
|
CBIN0283377
|
1200
|
04/05/2023
|
No Such Account
|
6346
|
CH3303004_130522FTO_23158
|
3303004000NRG22070420223300838
|
1392917285
|
13/05/2022
|
LALIT
|
LALIT
|
3303004WL0081504
|
00093
|
SBIN0RRCHGB
|
1140
|
19/05/2022
|
No Such Account
|
6347
|
CH3303004_130522FTO_23158
|
3303004000NRG22080420223303885
|
1392917282
|
13/05/2022
|
MANTORA YADAV
|
MANTORA YADAV
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
19/05/2022
|
No Such Account
|
6348
|
CH3303004_130522FTO_23158
|
3303004000NRG22080420223303895
|
1392917283
|
13/05/2022
|
Harish
|
Harish
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
19/05/2022
|
No Such Account
|
6349
|
CH3303004_130522FTO_23158
|
3303004000NRG22080420223303896
|
1392917258
|
13/05/2022
|
SAILENDRI SAHU
|
SAILENDRI SAHU
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
19/05/2022
|
No Such Account
|
6350
|
CH3303004_130522FTO_23158
|
3303004000NRG22080420223303966
|
1392917281
|
13/05/2022
|
PARMILA
|
PARMILA
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
19/05/2022
|
No Such Account
|
6351
|
CH3303004_130522FTO_23158
|
3303004000NRG22080420223303971
|
1392917287
|
13/05/2022
|
GEETA
|
GEETA
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
19/05/2022
|
No Such Account
|
6352
|
CH3303004_130522FTO_23158
|
3303004000NRG22080420223304019
|
1392917257
|
13/05/2022
|
SAROJ BAI
|
SAROJ BAI
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
19/05/2022
|
No Such Account
|
6353
|
CH3303004_130722FTO_91247
|
3303004000NRG22130720223342558
|
3364923559
|
13/07/2022
|
premin
|
premin
|
3303004WL0083249
|
00045
|
BARB0DBSARD
|
1140
|
27/07/2022
|
No Such Account
|
6354
|
CH3303004_130722FTO_91247
|
3303004000NRG22130720223343270
|
3364923560
|
13/07/2022
|
Digesh Kumar
|
Digesh Kumar
|
3303004WL0083256
|
00093
|
CRGB0008163
|
1140
|
27/07/2022
|
No Such Account
|
6355
|
CH3303004_280622FTO_61008
|
3303004000NRG22280620223326602
|
3410118701
|
28/06/2022
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0082137
|
00176
|
IDBI000D603
|
1020
|
29/07/2022
|
invalid Bank Identifier
|
6356
|
CH3303004_280622FTO_61008
|
3303004000NRG22280620223326601
|
3410118702
|
28/06/2022
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0082137
|
00176
|
IDBI000D603
|
1020
|
29/07/2022
|
invalid Bank Identifier
|
6357
|
CH3303004_130722FTO_91247
|
3303004000NRG22130720223343375
|
3364923561
|
13/07/2022
|
Deeguram
|
Deeguram
|
3303004WL0083256
|
00093
|
CRGB0008163
|
570
|
27/07/2022
|
No Such Account
|
6358
|
CH3303004_130722FTO_91247
|
3303004000NRG22130720223343018
|
3364923405
|
13/07/2022
|
TETKURAM
|
TETKURAM
|
3303004WL0083256
|
00045
|
BARB0DBSARD
|
1140
|
27/07/2022
|
Account closed
|
6359
|
CH3303004_010422FTO_5222
|
3303004000NRG22300320223121822
|
|
01/04/2022
|
FULBATI
|
FULBATI
|
3303004WL0079060
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
6360
|
CH3303004_010422FTO_5222
|
3303004000NRG22300320223121821
|
|
01/04/2022
|
RAMESH
|
RAMESH
|
3303004WL0079060
|
00093
|
SBIN0RRCHGB
|
1544
|
05/07/2022
|
R11
|
6361
|
CH3303004_010422FTO_5222
|
3303004000NRG22300320223121817
|
|
01/04/2022
|
DAGESH
|
DAGESH
|
3303004WL0079060
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
6362
|
CH3303004_010422FTO_5222
|
3303004000NRG22300320223121815
|
|
01/04/2022
|
Dhanedra Kumar
|
Dhanedra Kumar
|
3303004WL0079060
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
6363
|
CH3303004_010422FTO_5222
|
3303004000NRG22300320223105206
|
|
01/04/2022
|
SANJAY
|
SANJAY
|
3303004WL0078873
|
00093
|
SBIN0RRCHGB
|
772
|
05/07/2022
|
R11
|
6364
|
CH3303004_010422FTO_5222
|
3303004000NRG22300320223105178
|
|
01/04/2022
|
GEETA BAI
|
GEETA BAI
|
3303004WL0078871
|
00093
|
SBIN0RRCHGB
|
1930
|
05/07/2022
|
R11
|
6365
|
CH3303004_010422FTO_5222
|
3303004000NRG22290320223103674
|
|
01/04/2022
|
GEETA
|
GEETA
|
3303004WL0078831
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6366
|
CH3303004_010422FTO_5222
|
3303004000NRG22290320223103645
|
|
01/04/2022
|
Dhansay
|
Dhansay
|
3303004WL0078831
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
6367
|
CH3303004_220323FTO_528548
|
3303004000NRG22280620223326324
|
0115224508
|
22/03/2023
|
SHIV BATI
|
SHIV BATI
|
3303004WL0082113
|
00093
|
CRGB0008102
|
1158
|
25/03/2023
|
No Such Account
|
6368
|
CH3303004_220323FTO_528548
|
3303004000NRG22280620211165280
|
0115224505
|
22/03/2023
|
SEVATI
|
SEVATI
|
3303004WL022079
|
00093
|
CRGB0008102
|
579
|
25/03/2023
|
No Such Account
|
6369
|
CH3303004_220323FTO_528548
|
3303004000NRG22280620211165079
|
0115224551
|
22/03/2023
|
ISHWARI
|
ISHWARI
|
3303004WL022060
|
00093
|
SBIN0RRCHGB
|
1710
|
25/03/2023
|
No Such Account
|
6370
|
CH3303004_220323FTO_528548
|
3303004000NRG22280620211165077
|
0115224550
|
22/03/2023
|
RAJENDRA
|
RAJENDRA
|
3303004WL022060
|
00093
|
SBIN0RRCHGB
|
480
|
25/03/2023
|
No Such Account
|
6371
|
CH3303004_151122APB_FTO_268155
|
3303004000NRG22160720223345667
|
N112200C9309B
|
15/11/2022
|
Kamlesh
|
Kamlesh
|
3303004WL0083420
|
00093
|
CRGB0008136
|
640
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
CH3303004_151122APB_FTO_268155
|
3303004000NRG22160720223345086
|
N112200C92FA0
|
15/11/2022
|
Seva Ram
|
Seva Ram
|
3303004WL0083420
|
00093
|
CRGB0008136
|
640
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
CH3303004_220323FTO_528548
|
3303004000NRG22140720223343955
|
0115224540
|
22/03/2023
|
LALITA PAL
|
LALITA PAL
|
3303004WL0083296
|
00176
|
IDIB000S701
|
1330
|
25/03/2023
|
No Such Account
|
6374
|
CH3303004_220323FTO_528548
|
3303004000NRG22140720223343954
|
0115224561
|
22/03/2023
|
CHATUR PAL
|
CHATUR PAL
|
3303004WL0083296
|
00176
|
IDIB000S701
|
1330
|
25/03/2023
|
No Such Account
|
6375
|
CH3303004_220323FTO_528548
|
3303004000NRG22140720223343953
|
0115224541
|
22/03/2023
|
LALITA PAL
|
LALITA PAL
|
3303004WL0083296
|
00176
|
IDIB000S701
|
1080
|
25/03/2023
|
No Such Account
|
6376
|
CH3303004_220323FTO_528548
|
3303004000NRG22140720223343952
|
0115224562
|
22/03/2023
|
CHATUR PAL
|
CHATUR PAL
|
3303004WL0083296
|
00176
|
IDIB000S701
|
1080
|
25/03/2023
|
No Such Account
|
6377
|
CH3303004_220323FTO_528548
|
3303004000NRG22140720223343949
|
0115224511
|
22/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3303004WL0083296
|
00093
|
CRGB0008102
|
1260
|
25/03/2023
|
No Such Account
|
6378
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231853597
|
1205729790
|
13/03/2023
|
Basant Kumar
|
Basant Kumar
|
3303004WL0066554
|
00093
|
CRGB0008127
|
190
|
04/05/2023
|
No Such Account
|
6379
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231853461
|
1205729795
|
13/03/2023
|
MAMTA
|
MAMTA
|
3303004WL0066545
|
00093
|
CRGB0008133
|
720
|
04/05/2023
|
No Such Account
|
6380
|
CH3303004_130323FTO_492814
|
3303004000NRG23020320231853460
|
1205729794
|
13/03/2023
|
MAHESH
|
MAHESH
|
3303004WL0066545
|
00093
|
CRGB0008133
|
720
|
04/05/2023
|
No Such Account
|
6381
|
CH3303004_010223FTO_446616
|
3303004000NRG23010220231738295
|
8589047260
|
01/02/2023
|
MANOJ
|
MANOJ
|
3303004WL0061147
|
00093
|
SBIN0RRCHGB
|
1020
|
08/02/2023
|
No Such Account
|
6382
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211152372
|
0115224560
|
22/03/2023
|
hemlal sahu
|
hemlal sahu
|
3303004WL021465
|
00415
|
SBIN0015773
|
579
|
25/03/2023
|
No Such Account
|
6383
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211152369
|
0115224559
|
22/03/2023
|
hemlal sahu
|
hemlal sahu
|
3303004WL021465
|
00415
|
SBIN0015773
|
579
|
25/03/2023
|
No Such Account
|
6384
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211138654
|
0115224557
|
22/03/2023
|
SUKHBATI
|
SUKHBATI
|
3303004WL021143
|
00093
|
SBIN0RRCHGB
|
1330
|
25/03/2023
|
No Such Account
|
6385
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211138653
|
0115224555
|
22/03/2023
|
MEHTARIN
|
MEHTARIN
|
3303004WL021143
|
00093
|
SBIN0RRCHGB
|
772
|
25/03/2023
|
No Such Account
|
6386
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211138652
|
0115224556
|
22/03/2023
|
BISOUHA
|
BISOUHA
|
3303004WL021143
|
00093
|
SBIN0RRCHGB
|
579
|
25/03/2023
|
No Such Account
|
6387
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211138651
|
0115224547
|
22/03/2023
|
GARIBA
|
GARIBA
|
3303004WL021143
|
00093
|
SBIN0RRCHGB
|
1158
|
25/03/2023
|
No Such Account
|
6388
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211138650
|
0115224548
|
22/03/2023
|
GARIBA
|
GARIBA
|
3303004WL021143
|
00093
|
SBIN0RRCHGB
|
965
|
25/03/2023
|
No Such Account
|
6389
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211138649
|
0115224549
|
22/03/2023
|
AMARIKA
|
AMARIKA
|
3303004WL021143
|
00093
|
SBIN0RRCHGB
|
965
|
25/03/2023
|
No Such Account
|
6390
|
CH3303004_220323FTO_528548
|
3303004000NRG22250620211138647
|
0115224558
|
22/03/2023
|
SUKHBATI
|
SUKHBATI
|
3303004WL021143
|
00093
|
SBIN0RRCHGB
|
1330
|
25/03/2023
|
No Such Account
|
6391
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223082352
|
0817406287
|
01/04/2022
|
SAROJ BAI
|
SAROJ BAI
|
3303004WL078383
|
00093
|
SBIN0RRCHGB
|
950
|
04/05/2022
|
No Such Account
|
6392
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223082351
|
0817406286
|
01/04/2022
|
SAROJ BAI
|
SAROJ BAI
|
3303004WL078383
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6393
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223082350
|
0817406220
|
01/04/2022
|
PARMILA
|
PARMILA
|
3303004WL078383
|
00093
|
SBIN0RRCHGB
|
540
|
04/05/2022
|
No Such Account
|
6394
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223082349
|
0817406221
|
01/04/2022
|
PARMILA
|
PARMILA
|
3303004WL078383
|
00093
|
SBIN0RRCHGB
|
950
|
04/05/2022
|
No Such Account
|
6395
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223082348
|
0817406208
|
01/04/2022
|
SAILENDRI SAHU
|
SAILENDRI SAHU
|
3303004WL078383
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6396
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223082347
|
0817406207
|
01/04/2022
|
SAILENDRI SAHU
|
SAILENDRI SAHU
|
3303004WL078383
|
00093
|
SBIN0RRCHGB
|
1140
|
04/05/2022
|
No Such Account
|
6397
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223082346
|
0817406248
|
01/04/2022
|
MANTORA YADAV
|
MANTORA YADAV
|
3303004WL078383
|
00093
|
SBIN0RRCHGB
|
950
|
04/05/2022
|
No Such Account
|
6398
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223082345
|
0817406249
|
01/04/2022
|
MANTORA YADAV
|
MANTORA YADAV
|
3303004WL078383
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
No Such Account
|
6399
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074938
|
0817406242
|
01/04/2022
|
ghanshyam
|
ghanshyam
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6400
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074937
|
0817406234
|
01/04/2022
|
NAMITA
|
NAMITA
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6401
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074936
|
0817406285
|
01/04/2022
|
kamini bai
|
kamini bai
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
6402
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074935
|
0817406284
|
01/04/2022
|
kamini bai
|
kamini bai
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6403
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074934
|
0817406254
|
01/04/2022
|
kanti bai
|
kanti bai
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
6404
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074933
|
0817406223
|
01/04/2022
|
indatin bai
|
indatin bai
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6405
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074932
|
0817406243
|
01/04/2022
|
dharmin
|
dharmin
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6406
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074931
|
0817406255
|
01/04/2022
|
PAWAN
|
PAWAN
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6407
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074930
|
0817406216
|
01/04/2022
|
GOKUL
|
GOKUL
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6408
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074929
|
0817406224
|
01/04/2022
|
rukhmani
|
rukhmani
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6409
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074928
|
0817406232
|
01/04/2022
|
thanwar
|
thanwar
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6410
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074926
|
0817406214
|
01/04/2022
|
mohani
|
mohani
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6411
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074925
|
0817406215
|
01/04/2022
|
mohani
|
mohani
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6412
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074924
|
0817406252
|
01/04/2022
|
kartika bai
|
kartika bai
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6413
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074923
|
0817406251
|
01/04/2022
|
kartika bai
|
kartika bai
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
6414
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074922
|
0817406225
|
01/04/2022
|
Nandlal
|
Nandlal
|
3303004WL078302
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
6415
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223074493
|
0817406235
|
01/04/2022
|
SANGITA BAI
|
SANGITA BAI
|
3303004WL078292
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
No Such Account
|
6416
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223073042
|
0817406261
|
01/04/2022
|
DURGESHWARI
|
DURGESHWARI
|
3303004WL078268
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6417
|
CH3303003_280622APB_FTO_60011
|
3303003000NRG23270620220468730
|
2895775439
|
28/06/2022
|
DAKHAR
|
DAKHAR
|
3303003WL0008533
|
00045
|
BARB0BORTAR
|
1351
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6418
|
CH3303004_010323FTO_475603
|
3303004000NRG22080220233355202
|
0062901041
|
01/03/2023
|
KANTI BAI
|
KANTI BAI
|
3303004WL0084634
|
00093
|
CRGB0008102
|
772
|
24/03/2023
|
No Such Account
|
6419
|
CH3303004_010323FTO_475603
|
3303004000NRG22080820223353406
|
0062901042
|
01/03/2023
|
KANTI BAI
|
KANTI BAI
|
3303004WL0084217
|
00093
|
CRGB0008102
|
1351
|
24/03/2023
|
No Such Account
|
6420
|
CH3303004_010323FTO_475603
|
3303004000NRG22080820223353407
|
0062901043
|
01/03/2023
|
KANTI BAI
|
KANTI BAI
|
3303004WL0084217
|
00093
|
CRGB0008102
|
1050
|
24/03/2023
|
No Such Account
|
6421
|
CH3303004_030223FTO_452106
|
3303004000NRG22080820223353422
|
8714596488
|
03/02/2023
|
SHIVBATI
|
SHIVBATI
|
3303004WL0084224
|
00093
|
CRGB0008102
|
772
|
13/02/2023
|
No Such Account
|
6422
|
CH3303004_140323FTO_495164
|
3303004000NRG23020220231762531
|
0062904212
|
14/03/2023
|
Loknath
|
Loknath
|
3303004WL0061902
|
00093
|
CRGB0008127
|
1020
|
24/03/2023
|
No Such Account
|
6423
|
CH3303004_020223APB_FTO_450687
|
3303004000NRG23010220231759071
|
8604359582
|
02/02/2023
|
Nrendra Kumar
|
Nrendra Kumar
|
3303004WL0061628
|
00093
|
CRGB0008127
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
CH3303004_020223APB_FTO_450687
|
3303004000NRG23010220231759050
|
8604359580
|
02/02/2023
|
Aasmati
|
Aasmati
|
3303004WL0061627
|
00093
|
CRGB0008127
|
1224
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
CH3303004_010422APB_FTO_5211
|
3303004000NRG22310320223149082
|
0818135356
|
01/04/2022
|
Bisakha Bai
|
Bisakha Bai
|
3303004WL0079568
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6426
|
CH3303004_010722FTO_67687
|
3303004000NRG22300620223327564
|
2848424978
|
01/07/2022
|
DEVLAL DEWAGAN
|
DEVLAL DEWAGAN
|
3303004WL0082189
|
00093
|
CRGB0008136
|
1351
|
07/07/2022
|
No Such Account
|
6427
|
CH3303004_030223FTO_452106
|
3303004000NRG22140720223343998
|
8714596517
|
03/02/2023
|
DEVLAL DEWAGAN
|
DEVLAL DEWAGAN
|
3303004WL0083302
|
00093
|
CRGB0008163
|
1351
|
13/02/2023
|
No Such Account
|
6428
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342386
|
8714596518
|
03/02/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6429
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342385
|
8714596520
|
03/02/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6430
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342382
|
8714596541
|
03/02/2023
|
PRAKASH
|
PRAKASH
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6431
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342381
|
8714596540
|
03/02/2023
|
PRAKASH
|
PRAKASH
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6432
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342380
|
8714596549
|
03/02/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6433
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342379
|
8714596548
|
03/02/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6434
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342376
|
8714596552
|
03/02/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6435
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342372
|
8714596537
|
03/02/2023
|
PRAKASH
|
PRAKASH
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6436
|
CH3303004_030223FTO_452106
|
3303004000NRG22130720223342370
|
8714596519
|
03/02/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6437
|
CH3303004_030223FTO_452106
|
3303004000NRG22120120221665216
|
8714596490
|
03/02/2023
|
Basanti
|
Basanti
|
3303004WL054701
|
00093
|
CRGB0008102
|
386
|
13/02/2023
|
No Such Account
|
6438
|
CH3303004_010722APB_FTO_68868
|
3303004000NRG23010720220572644
|
2848248782
|
01/07/2022
|
GAINDA BAI
|
GAINDA BAI
|
3303004WL0010492
|
00415
|
SBIN0015773
|
2040
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
CH3303004_010722APB_FTO_68868
|
3303004000NRG23010720220576992
|
2848248961
|
01/07/2022
|
seva das
|
seva das
|
3303004WL0010547
|
00045
|
BARB0DBSARD
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
CH3303004_010323FTO_475603
|
3303004000NRG22270220233355248
|
0062901039
|
01/03/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0084660
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
6441
|
CH3303004_010323FTO_475603
|
3303004000NRG22270220233355247
|
0062901038
|
01/03/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0084660
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
6442
|
CH3303004_010323FTO_475603
|
3303004000NRG22270220233355246
|
0062901037
|
01/03/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0084660
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
6443
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223073041
|
0817406250
|
01/04/2022
|
Savitri
|
Savitri
|
3303004WL078268
|
00093
|
SBIN0RRCHGB
|
772
|
04/05/2022
|
No Such Account
|
6444
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223073040
|
0817406238
|
01/04/2022
|
Kumari Bai
|
Kumari Bai
|
3303004WL078268
|
00093
|
SBIN0RRCHGB
|
772
|
04/05/2022
|
No Such Account
|
6445
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223070445
|
0817406237
|
01/04/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3303004WL078217
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6446
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223070444
|
0817406236
|
01/04/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3303004WL078217
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6447
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223070441
|
0817406288
|
01/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3303004WL078217
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6448
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223070440
|
0817406289
|
01/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3303004WL078217
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6449
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223068306
|
0817406239
|
01/04/2022
|
Dulari
|
Dulari
|
3303004WL078183
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
6450
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223068305
|
0817406213
|
01/04/2022
|
PARAS
|
PARAS
|
3303004WL078183
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
6451
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223068304
|
0817406212
|
01/04/2022
|
LALIT
|
LALIT
|
3303004WL078183
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
6452
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223068303
|
0817406283
|
01/04/2022
|
PARVATI
|
PARVATI
|
3303004WL078183
|
00093
|
SBIN0RRCHGB
|
1351
|
04/05/2022
|
No Such Account
|
6453
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223068189
|
0817406222
|
01/04/2022
|
JIVAN
|
JIVAN
|
3303004WL078180
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6454
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223068185
|
0817406210
|
01/04/2022
|
Punnaram
|
Punnaram
|
3303004WL078180
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6455
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067531
|
0817406262
|
01/04/2022
|
DURGA BAI VISHWKARMA
|
DURGA BAI VISHWKARMA
|
3303004WL078174
|
00093
|
SBIN0RRCHGB
|
1050
|
04/05/2022
|
No Such Account
|
6456
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067530
|
0817406205
|
01/04/2022
|
HARISHANKAR
|
HARISHANKAR
|
3303004WL078174
|
00093
|
SBIN0RRCHGB
|
1050
|
04/05/2022
|
No Such Account
|
6457
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067529
|
0817406233
|
01/04/2022
|
Dhan Das
|
Dhan Das
|
3303004WL078174
|
00093
|
SBIN0RRCHGB
|
1050
|
04/05/2022
|
No Such Account
|
6458
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067528
|
0817406244
|
01/04/2022
|
JANAKI SAHU
|
JANAKI SAHU
|
3303004WL078174
|
00093
|
SBIN0RRCHGB
|
1050
|
04/05/2022
|
No Such Account
|
6459
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067527
|
0817406204
|
01/04/2022
|
MANOJ
|
MANOJ
|
3303004WL078174
|
00093
|
SBIN0RRCHGB
|
1050
|
04/05/2022
|
No Such Account
|
6460
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067503
|
0817406253
|
01/04/2022
|
KRITLAL
|
KRITLAL
|
3303004WL078167
|
00093
|
SBIN0RRCHGB
|
1544
|
04/05/2022
|
No Such Account
|
6461
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067502
|
0817406228
|
01/04/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
3303004WL078167
|
00093
|
SBIN0RRCHGB
|
1544
|
04/05/2022
|
No Such Account
|
6462
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067501
|
0817406227
|
01/04/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
3303004WL078167
|
00093
|
SBIN0RRCHGB
|
1930
|
04/05/2022
|
No Such Account
|
6463
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067020
|
0817406256
|
01/04/2022
|
DURGESH
|
DURGESH
|
3303004WL078150
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
No Such Account
|
6464
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067019
|
0817406257
|
01/04/2022
|
DURGESH
|
DURGESH
|
3303004WL078150
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
No Such Account
|
6465
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067018
|
0817406218
|
01/04/2022
|
LAXMAN
|
LAXMAN
|
3303004WL078150
|
00093
|
SBIN0RRCHGB
|
700
|
04/05/2022
|
No Such Account
|
6466
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067017
|
0817406217
|
01/04/2022
|
LAXMAN
|
LAXMAN
|
3303004WL078150
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
No Such Account
|
6467
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223067016
|
0817406206
|
01/04/2022
|
Sundar lal
|
Sundar lal
|
3303004WL078150
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
No Such Account
|
6468
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066139
|
0817406258
|
01/04/2022
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6469
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066138
|
0817406259
|
01/04/2022
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6470
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066137
|
0817406270
|
01/04/2022
|
RUKHAMANI
|
RUKHAMANI
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1260
|
04/05/2022
|
No Such Account
|
6471
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066136
|
0817406226
|
01/04/2022
|
SUNITI BAI
|
SUNITI BAI
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6472
|
CH3303004_120722FTO_87914
|
3303004000NRG19081220213075492
|
3364956012
|
12/07/2022
|
puran
|
puran
|
3303004WL107357
|
00093
|
SBIN0RRCHGB
|
1041
|
27/07/2022
|
Account closed
|
6473
|
CH3303004_120722FTO_87914
|
3303004000NRG19081220213075493
|
3364956013
|
12/07/2022
|
puran
|
puran
|
3303004WL107357
|
00093
|
SBIN0RRCHGB
|
496
|
27/07/2022
|
Account closed
|
6474
|
CH3303004_120722FTO_87914
|
3303004000NRG19081220213075496
|
3364956016
|
12/07/2022
|
TAKESWAR
|
TAKESWAR
|
3303004WL107358
|
00093
|
SBIN0RRCHGB
|
522
|
27/07/2022
|
No Such Account
|
6475
|
CH3303004_250722FTO_109962
|
3303004000NRG19120720193046018
|
|
25/07/2022
|
NITESH KUMAR
|
NITESH KUMAR
|
3303004WL103889
|
00093
|
SBIN0RRCHGB
|
780
|
29/12/2022
|
R11
|
6476
|
CH3303004_250722FTO_109962
|
3303004000NRG19180920193054416
|
|
25/07/2022
|
ROHANI NISHAD
|
ROHANI NISHAD
|
3303004WL104534
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6477
|
CH3303004_250722FTO_109962
|
3303004000NRG19180920193054469
|
|
25/07/2022
|
ISHWAR SAHU
|
ISHWAR SAHU
|
3303004WL104545
|
00093
|
SBIN0RRCHGB
|
870
|
29/12/2022
|
R11
|
6478
|
CH3303004_250722FTO_109962
|
3303004000NRG19180920193054470
|
|
25/07/2022
|
KANTI SAHU
|
KANTI SAHU
|
3303004WL104545
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6479
|
CH3303004_250722FTO_109962
|
3303004000NRG19180920193054525
|
|
25/07/2022
|
BINUBAI SAHU
|
BINUBAI SAHU
|
3303004WL104553
|
00093
|
SBIN0RRCHGB
|
450
|
29/12/2022
|
R11
|
6480
|
CH3303004_250722FTO_109962
|
3303004000NRG19200620193040288
|
|
25/07/2022
|
KANCHAN BAI
|
KANCHAN BAI
|
3303004WL103460
|
00014
|
ALLA0210212
|
1044
|
29/12/2022
|
R11
|
6481
|
CH3303004_250722FTO_109962
|
3303004000NRG19210820193051930
|
|
25/07/2022
|
HIRA BAI PAL
|
HIRA BAI PAL
|
3303004WL104333
|
00093
|
SBIN0RRCHGB
|
900
|
29/12/2022
|
R11
|
6482
|
CH3303004_250722FTO_109962
|
3303004000NRG19230520193035901
|
|
25/07/2022
|
DEVKI KOTHARI
|
DEVKI KOTHARI
|
3303004WL103178
|
00093
|
SBIN0RRCHGB
|
600
|
29/12/2022
|
R11
|
6483
|
CH3303004_250722FTO_109962
|
3303004000NRG19230520193035902
|
|
25/07/2022
|
DEVKI KOTHARI
|
DEVKI KOTHARI
|
3303004WL103178
|
00093
|
SBIN0RRCHGB
|
480
|
29/12/2022
|
R11
|
6484
|
CH3303004_250722FTO_109962
|
3303004000NRG19230520193035963
|
|
25/07/2022
|
Neera Sahu
|
Neera Sahu
|
3303004WL103186
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6485
|
CH3303004_120722FTO_87914
|
3303004000NRG19230620213075111
|
3364956014
|
12/07/2022
|
puran
|
puran
|
3303004WL107233
|
00093
|
SBIN0RRCHGB
|
522
|
27/07/2022
|
Account closed
|
6486
|
CH3303004_250722FTO_109962
|
3303004000NRG19250920193054702
|
|
25/07/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
3303004WL104582
|
00093
|
SBIN0RRCHGB
|
870
|
29/12/2022
|
R11
|
6487
|
CH3303004_250722FTO_109962
|
3303004000NRG19250920193054733
|
|
25/07/2022
|
DINESH
|
DINESH
|
3303004WL104582
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6488
|
CH3303004_250722FTO_109962
|
3303004000NRG19250920193054734
|
|
25/07/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
3303004WL104582
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6489
|
CH3303004_250722FTO_109962
|
3303004000NRG19260920193054931
|
|
25/07/2022
|
Laxmi bai
|
Laxmi bai
|
3303004WL104594
|
00093
|
SBIN0RRCHGB
|
620
|
29/12/2022
|
R11
|
6490
|
CH3303004_250722FTO_109962
|
3303004000NRG19260920193054987
|
|
25/07/2022
|
BISHOUNI
|
BISHOUNI
|
3303004WL104606
|
00014
|
ALLA0210212
|
1720
|
29/12/2022
|
R11
|
6491
|
CH3303004_250722FTO_109962
|
3303004000NRG19290820193052807
|
|
25/07/2022
|
SANTOSH
|
SANTOSH
|
3303004WL104408
|
00093
|
SBIN0RRCHGB
|
870
|
29/12/2022
|
R11
|
6492
|
CH3303004_250722FTO_109962
|
3303004000NRG19290820193052813
|
|
25/07/2022
|
RAMBAI
|
RAMBAI
|
3303004WL104408
|
00093
|
SBIN0RRCHGB
|
1044
|
29/12/2022
|
R11
|
6493
|
CH3303004_250722FTO_109962
|
3303004000NRG19300720193049136
|
|
25/07/2022
|
BHAGVATI PRASAD
|
BHAGVATI PRASAD
|
3303004WL104131
|
00093
|
SBIN0RRCHGB
|
1050
|
29/12/2022
|
R11
|
6494
|
CH3303004_250722FTO_109962
|
3303004000NRG19300720193049137
|
|
25/07/2022
|
BHAGVATI PRASAD
|
BHAGVATI PRASAD
|
3303004WL104131
|
00093
|
SBIN0RRCHGB
|
720
|
29/12/2022
|
R11
|
6495
|
CH3303003_280622FTO_61272
|
3303003000NRG23280620220501153
|
2898851027
|
28/06/2022
|
DHARUV
|
DHARUV
|
3303003WL0009038
|
00121
|
CBIN0283377
|
2470
|
08/07/2022
|
No Such Account
|
6496
|
CH3303004_190722FTO_99885
|
3303004000NRG22091120211386008
|
3364923784
|
19/07/2022
|
SHIVBATI
|
SHIVBATI
|
3303004WL042922
|
00093
|
CRGB0008117
|
772
|
27/07/2022
|
No Such Account
|
6497
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748415
|
8604018975
|
02/02/2023
|
Chandrika
|
Chandrika
|
3303004WL0061387
|
00045
|
BARB0SAJAXX
|
720
|
08/02/2023
|
No Such Account
|
6498
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748418
|
8604019339
|
02/02/2023
|
KUMLAL
|
KUMLAL
|
3303004WL0061387
|
00121
|
BKDN0800000
|
900
|
08/02/2023
|
Participant not mapped to the product
|
6499
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748420
|
8604018976
|
02/02/2023
|
rekha
|
rekha
|
3303004WL0061387
|
00121
|
BKDN0800000
|
900
|
08/02/2023
|
Participant not mapped to the product
|
6500
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748456
|
8604018980
|
02/02/2023
|
Keshav
|
Keshav
|
3303004WL0061387
|
00093
|
CRGB0008133
|
720
|
08/02/2023
|
No Such Account
|
6501
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231752974
|
8604019126
|
02/02/2023
|
Monani bai
|
Monani bai
|
3303004WL0061515
|
00093
|
CRGB0008133
|
900
|
08/02/2023
|
No Such Account
|
6502
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231753317
|
8604018978
|
02/02/2023
|
MAHESH
|
MAHESH
|
3303004WL0061515
|
00093
|
CRGB0008133
|
720
|
08/02/2023
|
No Such Account
|
6503
|
CH3303004_010323FTO_475603
|
3303004000NRG22270220233355245
|
0062901036
|
01/03/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0084660
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
6504
|
CH3303004_010323FTO_475603
|
3303004000NRG22270220233355244
|
0062901040
|
01/03/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL0084660
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
6505
|
CH3303004_010323FTO_475603
|
3303004000NRG22270220233355243
|
0062901046
|
01/03/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0084660
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
6506
|
CH3303004_010323FTO_475603
|
3303004000NRG22270220233355242
|
0062901045
|
01/03/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0084660
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
6507
|
CH3303004_010323FTO_475603
|
3303004000NRG22270220233355241
|
0062901044
|
01/03/2023
|
KEJIYA
|
KEJIYA
|
3303004WL0084660
|
00093
|
CRGB0008102
|
1080
|
24/03/2023
|
No Such Account
|
6508
|
CH3303004_280323FTO_556421
|
3303004000NRG22240620211128237
|
0316247995
|
28/03/2023
|
SANTLAL
|
SANTLAL
|
3303004WL020886
|
00093
|
SBIN0RRCHGB
|
1351
|
30/03/2023
|
No Such Account
|
6509
|
CH3303004_280323FTO_556421
|
3303004000NRG22240620211128230
|
0316247994
|
28/03/2023
|
SANTLAL
|
SANTLAL
|
3303004WL020886
|
00093
|
SBIN0RRCHGB
|
1351
|
30/03/2023
|
No Such Account
|
6510
|
CH3303004_010323FTO_475603
|
3303004000NRG22240620211126973
|
0062901056
|
01/03/2023
|
PARMESHWAR
|
PARMESHWAR
|
3303004WL020832
|
00093
|
SBIN0RRCHGB
|
1158
|
24/03/2023
|
No Such Account
|
6511
|
CH3303004_010323FTO_475603
|
3303004000NRG22240620211126966
|
0062901052
|
01/03/2023
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL020832
|
00176
|
IDIB000S701
|
1158
|
24/03/2023
|
No Such Account
|
6512
|
CH3303004_010722FTO_67687
|
3303004000NRG22240620211126719
|
2848424987
|
01/07/2022
|
Amola Bai
|
Amola Bai
|
3303004WL020818
|
00093
|
SBIN0RRCHGB
|
1351
|
07/07/2022
|
No Such Account
|
6513
|
CH3303004_010722FTO_67687
|
3303004000NRG22240620211126718
|
2848424988
|
01/07/2022
|
Jitram nishad
|
Jitram nishad
|
3303004WL020818
|
00093
|
SBIN0RRCHGB
|
1351
|
07/07/2022
|
No Such Account
|
6514
|
CH3303004_030223FTO_452106
|
3303004000NRG22240620211122197
|
8714596510
|
03/02/2023
|
PRAMILA
|
PRAMILA
|
3303004WL020710
|
00093
|
CRGB0008156
|
1158
|
13/02/2023
|
No Such Account
|
6515
|
CH3303004_030223FTO_452106
|
3303004000NRG22240220222319925
|
8714596551
|
03/02/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL066827
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6516
|
CH3303004_030223FTO_452106
|
3303004000NRG22240220222319922
|
8714596550
|
03/02/2023
|
HEMIN BAI
|
HEMIN BAI
|
3303004WL066827
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6517
|
CH3303004_030223FTO_452106
|
3303004000NRG22240220222319921
|
8714596538
|
03/02/2023
|
PRAKASH
|
PRAKASH
|
3303004WL066827
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6518
|
CH3303004_030223FTO_452106
|
3303004000NRG22240220222319920
|
8714596539
|
03/02/2023
|
PRAKASH
|
PRAKASH
|
3303004WL066827
|
00093
|
CRGB0008170
|
1080
|
13/02/2023
|
No Such Account
|
6519
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354999
|
8714596472
|
03/02/2023
|
Indrani Bai
|
Indrani Bai
|
3303004WL0084553
|
00045
|
BARB0DBBERL
|
990
|
13/02/2023
|
A/c Blocked or Frozen
|
6520
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354998
|
8714596475
|
03/02/2023
|
Panchram
|
Panchram
|
3303004WL0084552
|
00045
|
BARB0DBBERL
|
750
|
13/02/2023
|
A/c Blocked or Frozen
|
6521
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354997
|
8714596474
|
03/02/2023
|
Panchram
|
Panchram
|
3303004WL0084552
|
00045
|
BARB0DBBERL
|
1020
|
13/02/2023
|
A/c Blocked or Frozen
|
6522
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354996
|
8714596493
|
03/02/2023
|
MILAU
|
MILAU
|
3303004WL0084551
|
00093
|
CRGB0008117
|
1098
|
13/02/2023
|
No Such Account
|
6523
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354995
|
8714596494
|
03/02/2023
|
ANJALI BAI
|
ANJALI BAI
|
3303004WL0084551
|
00093
|
CRGB0008117
|
1098
|
13/02/2023
|
No Such Account
|
6524
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354994
|
8714596515
|
03/02/2023
|
PARVATI
|
PARVATI
|
3303004WL0084550
|
00093
|
CRGB0008156
|
1351
|
13/02/2023
|
No Such Account
|
6525
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354993
|
8714596514
|
03/02/2023
|
PARVATI
|
PARVATI
|
3303004WL0084550
|
00093
|
CRGB0008156
|
1351
|
13/02/2023
|
No Such Account
|
6526
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354992
|
8714596513
|
03/02/2023
|
PARVATI
|
PARVATI
|
3303004WL0084550
|
00093
|
CRGB0008156
|
1351
|
13/02/2023
|
No Such Account
|
6527
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354987
|
8714596546
|
03/02/2023
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0084549
|
00176
|
IDBI000D603
|
1020
|
13/02/2023
|
invalid Bank Identifier
|
6528
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354986
|
8714596547
|
03/02/2023
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0084549
|
00176
|
IDBI000D603
|
1020
|
13/02/2023
|
invalid Bank Identifier
|
6529
|
CH3303004_030223FTO_452106
|
3303004000NRG22151220223354983
|
8714596503
|
03/02/2023
|
Kamlesh
|
Kamlesh
|
3303004WL0084548
|
00093
|
CRGB0008136
|
640
|
13/02/2023
|
Account closed
|
6530
|
CH3303004_150722FTO_94979
|
3303004000NRG22150720223344492
|
3364961003
|
15/07/2022
|
RANI
|
RANI
|
3303004WL0083378
|
00093
|
CRGB0008127
|
1158
|
27/07/2022
|
Account closed
|
6531
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066135
|
0817406246
|
01/04/2022
|
PRAKASH
|
PRAKASH
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6532
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066134
|
0817406247
|
01/04/2022
|
PRAKASH
|
PRAKASH
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6533
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066133
|
0817406282
|
01/04/2022
|
KEJIYA
|
KEJIYA
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6534
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066132
|
0817406281
|
01/04/2022
|
KEJIYA
|
KEJIYA
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6535
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066129
|
0817406241
|
01/04/2022
|
rajan
|
rajan
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6536
|
CH3303004_010422FTO_5263
|
3303004000NRG22250320223066128
|
0817406240
|
01/04/2022
|
rajan
|
rajan
|
3303004WL078136
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6537
|
CH3303004_220323FTO_528548
|
3303004000NRG22240620211127373
|
0115224552
|
22/03/2023
|
CHANDRIKA
|
CHANDRIKA
|
3303004WL020867
|
00093
|
SBIN0RRCHGB
|
772
|
25/03/2023
|
No Such Account
|
6538
|
CH3303004_180722FTO_97590
|
3303004000NRG22240620211126862
|
3364962209
|
18/07/2022
|
punni
|
punni
|
3303004WL020824
|
00093
|
CRGB0008127
|
579
|
27/07/2022
|
No Such Account
|
6539
|
CH3303004_220323FTO_528548
|
3303004000NRG22240620211122190
|
0115224512
|
22/03/2023
|
PRAMILA
|
PRAMILA
|
3303004WL020710
|
00093
|
CRGB0008102
|
1158
|
25/03/2023
|
No Such Account
|
6540
|
CH3303004_220323FTO_528548
|
3303004000NRG22240620211114366
|
0115224554
|
22/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303004WL020513
|
00093
|
SBIN0RRCHGB
|
700
|
25/03/2023
|
No Such Account
|
6541
|
CH3303004_220323FTO_528548
|
3303004000NRG22240620211114365
|
0115224553
|
22/03/2023
|
KUMARI BAI
|
KUMARI BAI
|
3303004WL020513
|
00093
|
SBIN0RRCHGB
|
270
|
25/03/2023
|
No Such Account
|
6542
|
CH3303004_220323FTO_528548
|
3303004000NRG22240620211114364
|
0115224509
|
22/03/2023
|
SHIV BATI
|
SHIV BATI
|
3303004WL020513
|
00093
|
CRGB0008102
|
700
|
25/03/2023
|
No Such Account
|
6543
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038240
|
0817406295
|
01/04/2022
|
KUSUM
|
KUSUM
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6544
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038239
|
0817406294
|
01/04/2022
|
KUSUM
|
KUSUM
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1140
|
04/05/2022
|
No Such Account
|
6545
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038238
|
0817406269
|
01/04/2022
|
KHILESHWAR
|
KHILESHWAR
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6546
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038237
|
0817406263
|
01/04/2022
|
NANDKUMAR
|
NANDKUMAR
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6547
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038236
|
0817406229
|
01/04/2022
|
CHANDNI
|
CHANDNI
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6548
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038235
|
0817406260
|
01/04/2022
|
CHETAN
|
CHETAN
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6549
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038234
|
0817406211
|
01/04/2022
|
Lachhi Ram
|
Lachhi Ram
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6550
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038233
|
0817406219
|
01/04/2022
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6551
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038232
|
0817406209
|
01/04/2022
|
gadesh ram
|
gadesh ram
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6552
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038231
|
0817406245
|
01/04/2022
|
nira bai
|
nira bai
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6553
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223038230
|
0817406266
|
01/04/2022
|
chinta ram
|
chinta ram
|
3303004WL077658
|
00093
|
SBIN0RRCHGB
|
1080
|
04/05/2022
|
No Such Account
|
6554
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223037081
|
0817406230
|
01/04/2022
|
UMA BAI
|
UMA BAI
|
3303004WL077636
|
00093
|
SBIN0RRCHGB
|
1020
|
04/05/2022
|
No Such Account
|
6555
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223037076
|
0817406265
|
01/04/2022
|
RAMADHAR
|
RAMADHAR
|
3303004WL077636
|
00093
|
SBIN0RRCHGB
|
1020
|
04/05/2022
|
No Such Account
|
6556
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223036904
|
0817406231
|
01/04/2022
|
BUDHU YADAV
|
BUDHU YADAV
|
3303004WL077635
|
00093
|
SBIN0RRCHGB
|
660
|
04/05/2022
|
No Such Account
|
6557
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223036903
|
0817406264
|
01/04/2022
|
TARKESHWAR
|
TARKESHWAR
|
3303004WL077635
|
00093
|
SBIN0RRCHGB
|
96
|
04/05/2022
|
No Such Account
|
6558
|
CH3303004_010422FTO_5263
|
3303004000NRG22240320223027350
|
0817406271
|
01/04/2022
|
SHIV BATI
|
SHIV BATI
|
3303004WL077506
|
00093
|
SBIN0RRCHGB
|
1158
|
04/05/2022
|
No Such Account
|
6559
|
CH3303004_250722FTO_109918
|
3303004000NRG22230220222291038
|
3384497682
|
25/07/2022
|
DHARMIN BAI
|
DHARMIN BAI
|
3303004WL066378
|
00093
|
CRGB0008117
|
1260
|
29/07/2022
|
No Such Account
|
6560
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231753318
|
8604018979
|
02/02/2023
|
MAMTA
|
MAMTA
|
3303004WL0061515
|
00093
|
CRGB0008133
|
720
|
08/02/2023
|
No Such Account
|
6561
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231756195
|
8604019274
|
02/02/2023
|
PRABHU
|
PRABHU
|
3303004WL0061578
|
00045
|
BARB0DBSARD
|
1020
|
08/02/2023
|
A/c Blocked or Frozen
|
6562
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231756300
|
8604018654
|
02/02/2023
|
KHUMESHWARI
|
KHUMESHWARI
|
3303004WL0061578
|
00045
|
BARB0DBSARD
|
612
|
08/02/2023
|
No Such Account
|
6563
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231756367
|
8604019203
|
02/02/2023
|
Komal
|
Komal
|
3303004WL0061578
|
00552
|
DCBL0000138
|
1224
|
08/02/2023
|
Account Description Does not Tally
|
6564
|
CH3303004_010722FTO_67729
|
3303004000NRG23010720220559748
|
2848521421
|
01/07/2022
|
SHATRUHAN
|
SHATRUHAN
|
3303004WL0010216
|
00093
|
CRGB0008117
|
408
|
07/07/2022
|
No Such Account
|
6565
|
CH3303004_030123FTO_369157
|
3303004000NRG23020120231262770
|
8083479423
|
03/01/2023
|
RASKUMAR
|
RASKUMAR
|
3303004WL0049486
|
00045
|
BARB0DBSARD
|
2040
|
20/01/2023
|
No Such Account
|
6566
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231756598
|
8604018970
|
02/02/2023
|
Pardesnin
|
Pardesnin
|
3303004WL0061578
|
00045
|
BARB0DBSARD
|
1224
|
08/02/2023
|
No Such Account
|
6567
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231756413
|
8604018739
|
02/02/2023
|
KHOMIN
|
KHOMIN
|
3303004WL0061578
|
00045
|
BARB0DBSARD
|
1020
|
08/02/2023
|
A/c Blocked or Frozen
|
6568
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748383
|
8604019257
|
02/02/2023
|
Sashwati
|
Sashwati
|
3303004WL0061387
|
00045
|
BARB0DBBERL
|
900
|
08/02/2023
|
No Such Account
|
6569
|
CH3303004_040722FTO_70733
|
3303004000NRG22290620223326827
|
|
04/07/2022
|
CHETAN
|
CHETAN
|
3303004WL0082156
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
6570
|
CH3303004_140722FTO_93143
|
3303004000NRG22140720223343971
|
IBKL221229255443
|
14/07/2022
|
AMARIKA BAI YADAV
|
AMARIKA BAI YADAV
|
3303004WL0083299
|
00176
|
IDIB000K832
|
965
|
29/12/2022
|
R09
|
6571
|
CH3303004_181122FTO_275203
|
3303004000NRG22111020223354751
|
6653369632
|
18/11/2022
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0084505
|
00176
|
IDBI000D603
|
1020
|
25/11/2022
|
invalid Bank Identifier
|
6572
|
CH3303004_181122FTO_275203
|
3303004000NRG22111020223354750
|
6653369631
|
18/11/2022
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0084505
|
00176
|
IDBI000D603
|
1020
|
25/11/2022
|
invalid Bank Identifier
|
6573
|
CH3303004_010722FTO_67729
|
3303004000NRG23010720220559659
|
2848521420
|
01/07/2022
|
MEENA BAI
|
MEENA BAI
|
3303004WL0010216
|
00093
|
CRGB0008117
|
1428
|
07/07/2022
|
No Such Account
|
6574
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748350
|
8604019340
|
02/02/2023
|
Shibati
|
Shibati
|
3303004WL0061387
|
00121
|
BKDN0808133
|
720
|
08/02/2023
|
Participant not mapped to the product
|
6575
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748202
|
8604019202
|
02/02/2023
|
Prsuti Chelak
|
Prsuti Chelak
|
3303004WL0061387
|
00093
|
CRGB0008133
|
720
|
08/02/2023
|
No Such Account
|
6576
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748201
|
8604019201
|
02/02/2023
|
Omkar Chelak
|
Omkar Chelak
|
3303004WL0061387
|
00093
|
CRGB0008133
|
720
|
08/02/2023
|
No Such Account
|
6577
|
CH3303004_020223FTO_449931
|
3303004000NRG23010220231748149
|
8604018977
|
02/02/2023
|
Tarkin
|
Tarkin
|
3303004WL0061387
|
00121
|
BKDN0808133
|
900
|
08/02/2023
|
Participant not mapped to the product
|
6578
|
CH3303004_220323FTO_529660
|
3303004000NRG22240220222319741
|
0115329588
|
22/03/2023
|
KUNTI BAI
|
KUNTI BAI
|
3303004WL066826
|
00093
|
CRGB0008102
|
1158
|
25/03/2023
|
No Such Account
|
6579
|
CH3303004_220323FTO_529660
|
3303004000NRG22240220222319739
|
0115329620
|
22/03/2023
|
ANITA BAI
|
ANITA BAI
|
3303004WL066826
|
00176
|
IDIB000S701
|
1330
|
25/03/2023
|
No Such Account
|
6580
|
CH3303004_220323FTO_529660
|
3303004000NRG22240220222319738
|
0115329619
|
22/03/2023
|
HITENDRA
|
HITENDRA
|
3303004WL066826
|
00176
|
IDIB000S701
|
1330
|
25/03/2023
|
No Such Account
|
6581
|
CH3303004_220323FTO_529660
|
3303004000NRG22240220222319737
|
0115329614
|
22/03/2023
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL066826
|
00176
|
IDIB000S701
|
1190
|
25/03/2023
|
No Such Account
|
6582
|
CH3303004_190722FTO_99885
|
3303004000NRG22230220222291046
|
3364923793
|
19/07/2022
|
LALIT
|
LALIT
|
3303004WL066380
|
00093
|
CRGB0008133
|
900
|
27/07/2022
|
No Such Account
|
6583
|
CH3303004_220323FTO_529660
|
3303004000NRG22230220222291022
|
0115329583
|
22/03/2023
|
SHIV BATI
|
SHIV BATI
|
3303004WL066376
|
00093
|
CRGB0008102
|
772
|
25/03/2023
|
No Such Account
|
6584
|
CH3303004_300622APB_FTO_65835
|
3303004000NRG23300620220526547
|
3022710686
|
30/06/2022
|
paraga bai
|
paraga bai
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
CH3303004_300622APB_FTO_65835
|
3303004000NRG23300620220526581
|
3022710109
|
30/06/2022
|
pyarelal
|
pyarelal
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
CH3303004_300622APB_FTO_65835
|
3303004000NRG23300620220526585
|
3022710108
|
30/06/2022
|
pyarelal
|
pyarelal
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
CH3303004_280622FTO_59813
|
3303004000NRG20081220212914475
|
2899084680
|
28/06/2022
|
DHANESH
|
DHANESH
|
3303004WL128366
|
00045
|
BARB0DBSARD
|
880
|
08/07/2022
|
A/c Blocked or Frozen
|
6588
|
CH3303004_280622FTO_59813
|
3303004000NRG20081220212914476
|
2899084681
|
28/06/2022
|
DHANESH
|
DHANESH
|
3303004WL128366
|
00045
|
BARB0DBSARD
|
1056
|
08/07/2022
|
A/c Blocked or Frozen
|
6589
|
CH3303004_300622APB_FTO_66703
|
3303004000NRG23300620220553454
|
3022773808
|
30/06/2022
|
AASMATI
|
AASMATI
|
3303004WL0010066
|
00093
|
CRGB0008127
|
600
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
CH3303004_300622APB_FTO_66703
|
3303004000NRG23300620220555922
|
3022773744
|
30/06/2022
|
Karan Shinh
|
Karan Shinh
|
3303004WL0010115
|
00045
|
BARB0DBBERL
|
816
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
CH3303004_230323APB_FTO_536292
|
3303004009NRG23220320232548942
|
0314728305
|
23/03/2023
|
Sunita bai
|
Sunita bai
|
3303004WL075385
|
00045
|
BARB0DBBERL
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
CH3303004_230323APB_FTO_536292
|
3303004009NRG23220320232551159
|
0314728307
|
23/03/2023
|
Sunita bai
|
Sunita bai
|
3303004WL075408
|
00045
|
BARB0DBBERL
|
1140
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
CH3303004_230323APB_FTO_536292
|
3303004009NRG23220320232551600
|
0314728306
|
23/03/2023
|
Sunita bai
|
Sunita bai
|
3303004WL075411
|
00045
|
BARB0DBBERL
|
1190
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
CH3303004_110722FTO_85321
|
3303004071NRG22110720223339806
|
|
11/07/2022
|
RAMESH
|
RAMESH
|
3303004WL0083013
|
00093
|
SBIN0RRCHGB
|
780
|
28/12/2022
|
R11
|
6595
|
CH3303004_110722FTO_85321
|
3303004071NRG22110720223339807
|
|
11/07/2022
|
RUPESH
|
RUPESH
|
3303004WL0083013
|
00093
|
SBIN0RRCHGB
|
780
|
28/12/2022
|
R11
|
6596
|
CH3303004_110722FTO_85321
|
3303004071NRG22110720223339809
|
|
11/07/2022
|
SOMIN
|
SOMIN
|
3303004WL0083013
|
00093
|
SBIN0RRCHGB
|
780
|
28/12/2022
|
R11
|
6597
|
CH3303004_110722FTO_85321
|
3303004071NRG22110720223339812
|
|
11/07/2022
|
NANKI BAI
|
NANKI BAI
|
3303004WL0083013
|
00093
|
SBIN0RRCHGB
|
780
|
28/12/2022
|
R11
|
6598
|
CH3303004_110722FTO_85321
|
3303004071NRG22110720223339813
|
|
11/07/2022
|
Guharam
|
Guharam
|
3303004WL0083013
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
6599
|
CH3303004_280622FTO_60410
|
3303004079NRG22280620223326092
|
|
28/06/2022
|
Mithalesh kumar
|
Mithalesh kumar
|
3303004WL0082105
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
6600
|
CH3303004_280622FTO_60410
|
3303004079NRG22280620223326093
|
|
28/06/2022
|
Devantin bai
|
Devantin bai
|
3303004WL0082105
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
6601
|
CH3303004_280622FTO_60410
|
3303004079NRG22280620223326099
|
|
28/06/2022
|
DHANESHWARI PATRE
|
DHANESHWARI PATRE
|
3303004WL0082105
|
00093
|
SBIN0RRCHGB
|
1544
|
12/07/2022
|
R11
|
6602
|
CH3303004_280622FTO_60410
|
3303004079NRG22280620223326101
|
|
28/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3303004WL0082105
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
6603
|
CH3303004_280622FTO_60410
|
3303004079NRG22280620223326104
|
|
28/06/2022
|
Lalita Bai
|
Lalita Bai
|
3303004WL0082105
|
00093
|
SBIN0RRCHGB
|
1930
|
12/07/2022
|
R11
|
6604
|
CH3303004_110722FTO_85321
|
3303004071NRG22110720223339802
|
|
11/07/2022
|
VEDRAM
|
VEDRAM
|
3303004WL0083013
|
00093
|
SBIN0RRCHGB
|
780
|
28/12/2022
|
R11
|
6605
|
CH3303004_110722FTO_85321
|
3303004071NRG22110720223339801
|
|
11/07/2022
|
THAGIYA
|
THAGIYA
|
3303004WL0083013
|
00093
|
SBIN0RRCHGB
|
780
|
28/12/2022
|
R11
|
6606
|
CH3303004_110722FTO_85321
|
3303004071NRG22110720223339788
|
|
11/07/2022
|
RANJANI
|
RANJANI
|
3303004WL0083012
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
6607
|
CH3303004_230123FTO_421627
|
3303004017NRG22060120221609479
|
8194952418
|
23/01/2023
|
GAYATRI BAI
|
GAYATRI BAI
|
3303004WL053173
|
00176
|
IDIB000S701
|
772
|
27/01/2023
|
No Such Account
|
6608
|
CH3303003_010822FTO_117555
|
3303003000NRG23270720220796996
|
3595044858
|
01/08/2022
|
YASHODA
|
YASHODA
|
3303003WL0016663
|
00121
|
CBIN0283377
|
2000
|
04/08/2022
|
No Such Account
|
6609
|
CH3303004_110722FTO_85321
|
3303004000NRG22080720223337695
|
|
11/07/2022
|
Manharan
|
Manharan
|
3303004WL0082912
|
00093
|
SBIN0RRCHGB
|
1080
|
28/12/2022
|
R11
|
6610
|
CH3303004_110722FTO_85321
|
3303004000NRG22080720223337782
|
|
11/07/2022
|
Ramkumar
|
Ramkumar
|
3303004WL0082912
|
00093
|
SBIN0RRCHGB
|
1737
|
28/12/2022
|
R11
|
6611
|
CH3303004_110722FTO_85321
|
3303004000NRG22080720223337805
|
|
11/07/2022
|
Ramkumar
|
Ramkumar
|
3303004WL0082912
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
6612
|
CH3303004_110722FTO_85321
|
3303004000NRG22080720223337892
|
|
11/07/2022
|
Ramkumar
|
Ramkumar
|
3303004WL0082912
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
6613
|
CH3303004_110722FTO_85321
|
3303004000NRG22080720223337909
|
|
11/07/2022
|
Ramkumar
|
Ramkumar
|
3303004WL0082912
|
00093
|
SBIN0RRCHGB
|
720
|
28/12/2022
|
R11
|
6614
|
CH3303004_110722FTO_85321
|
3303004000NRG22080720223337932
|
|
11/07/2022
|
Manharan
|
Manharan
|
3303004WL0082912
|
00093
|
SBIN0RRCHGB
|
1080
|
28/12/2022
|
R11
|
6615
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343957
|
3364821439
|
14/07/2022
|
SANTTU RAM
|
SANTTU RAM
|
3303004WL0083296
|
00176
|
IDIB000S701
|
1080
|
27/07/2022
|
No Such Account
|
6616
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343908
|
3364821395
|
14/07/2022
|
Basanti
|
Basanti
|
3303004WL0083292
|
00093
|
CRGB0008102
|
386
|
27/07/2022
|
No Such Account
|
6617
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343905
|
3364821397
|
14/07/2022
|
SUNITA BAI
|
SUNITA BAI
|
3303004WL0083292
|
00093
|
CRGB0008117
|
386
|
27/07/2022
|
No Such Account
|
6618
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343902
|
3364821396
|
14/07/2022
|
Basanti
|
Basanti
|
3303004WL0083292
|
00093
|
CRGB0008102
|
965
|
27/07/2022
|
No Such Account
|
6619
|
CH3303004_290123APB_FTO_437992
|
3303004000NRG23280120231684590
|
8375478335
|
29/01/2023
|
MANHARAN
|
MANHARAN
|
3303004WL0059875
|
00093
|
CRGB0008129
|
1224
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
CH3303004_290622APB_FTO_63672
|
3303004000NRG23290620220520814
|
3413562826
|
29/06/2022
|
Ashis
|
Ashis
|
3303004WL0009481
|
00093
|
CRGB0008133
|
1080
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
CH3303004_290622APB_FTO_63672
|
3303004000NRG23290620220520890
|
3413562916
|
29/06/2022
|
SOHADRA
|
SOHADRA
|
3303004WL0009481
|
00093
|
CRGB0008133
|
1080
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
CH3303004_290622APB_FTO_63672
|
3303004000NRG23290620220520892
|
3413562915
|
29/06/2022
|
SOHADRA
|
SOHADRA
|
3303004WL0009481
|
00093
|
CRGB0008133
|
700
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
CH3303004_290622APB_FTO_63672
|
3303004000NRG23290620220520946
|
3413562897
|
29/06/2022
|
Suresh
|
Suresh
|
3303004WL0009481
|
00093
|
CRGB0008133
|
700
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
CH3303004_290622APB_FTO_63672
|
3303004000NRG23290620220520947
|
3413562898
|
29/06/2022
|
Suresh
|
Suresh
|
3303004WL0009481
|
00093
|
CRGB0008133
|
1080
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
CH3303004_290622APB_FTO_63672
|
3303004000NRG23290620220521007
|
3413562866
|
29/06/2022
|
Ramcharan
|
Ramcharan
|
3303004WL0009481
|
00093
|
CRGB0008133
|
1080
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
CH3303004_290622APB_FTO_63672
|
3303004000NRG23290620220521009
|
3413562867
|
29/06/2022
|
Ramcharan
|
Ramcharan
|
3303004WL0009481
|
00093
|
CRGB0008133
|
700
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
CH3303004_280323FTO_560003
|
3303004000NRG23280320232814969
|
70808498
|
28/03/2023
|
Mukesh
|
Mukesh
|
3303004WL079993
|
00093
|
SBIN0RRCHGB
|
1800
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
6628
|
CH3303004_300123FTO_440510
|
3303004000NRG23300120231695847
|
8315146640
|
30/01/2023
|
dhanaiya
|
dhanaiya
|
3303004WL0060122
|
00093
|
CRGB0008156
|
1224
|
01/02/2023
|
No Such Account
|
6629
|
CH3303004_300123FTO_440510
|
3303004000NRG23300120231695849
|
8315146589
|
30/01/2023
|
DINDAYAL KENWAT
|
DINDAYAL KENWAT
|
3303004WL0060122
|
00093
|
CRGB0008156
|
1224
|
01/02/2023
|
No Such Account
|
6630
|
CH3303004_300123FTO_440510
|
3303004000NRG23300120231695850
|
8315146559
|
30/01/2023
|
BENA
|
BENA
|
3303004WL0060122
|
00093
|
CRGB0008156
|
1020
|
01/02/2023
|
No Such Account
|
6631
|
CH3303004_300123FTO_440510
|
3303004000NRG23300120231695870
|
8315146641
|
30/01/2023
|
MANOJ
|
MANOJ
|
3303004WL0060122
|
00093
|
CRGB0008156
|
204
|
01/02/2023
|
No Such Account
|
6632
|
CH3303004_300123FTO_440510
|
3303004000NRG23300120231695929
|
8315146642
|
30/01/2023
|
Janki Parganiha
|
Janki Parganiha
|
3303004WL0060122
|
00093
|
CRGB0008156
|
204
|
01/02/2023
|
No Such Account
|
6633
|
CH3303004_300123FTO_440510
|
3303004000NRG23300120231696944
|
8315146644
|
30/01/2023
|
BHANWARLAL
|
BHANWARLAL
|
3303004WL0060134
|
00165
|
IBKL0001217
|
1224
|
01/02/2023
|
No Such Account
|
6634
|
CH3303004_010223APB_FTO_446391
|
3303004000NRG23310120231735023
|
8589265285
|
01/02/2023
|
Ashis
|
Ashis
|
3303004WL0061030
|
00093
|
CRGB0008133
|
408
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223343879
|
3364821394
|
14/07/2022
|
DURGESHWARI
|
DURGESHWARI
|
3303004WL0083289
|
00093
|
CRGB0008102
|
1158
|
27/07/2022
|
No Such Account
|
6636
|
CH3303004_140722FTO_93105
|
3303004000NRG22130720223342390
|
3364821429
|
14/07/2022
|
KRITLAL
|
KRITLAL
|
3303004WL0083243
|
00093
|
CRGB0008163
|
1544
|
27/07/2022
|
No Such Account
|
6637
|
CH3303004_140722FTO_93105
|
3303004000NRG22130720223342378
|
3364821432
|
14/07/2022
|
RUKHAMANI
|
RUKHAMANI
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1260
|
27/07/2022
|
No Such Account
|
6638
|
CH3303004_020123APB_FTO_367579
|
3303004000NRG23020120231254295
|
8082224352
|
02/01/2023
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0049229
|
00093
|
CRGB0008156
|
1224
|
20/01/2023
|
A/c Blocked or Frozen
|
6639
|
CH3303004_020123APB_FTO_367579
|
3303004000NRG23020120231254218
|
8082224549
|
02/01/2023
|
SOHAGI YADAV
|
SOHAGI YADAV
|
3303004WL0049229
|
00415
|
SBIN0015773
|
1224
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
CH3303004_300922APB_FTO_199961
|
3303004000NRG23300920220870846
|
5235974855
|
30/09/2022
|
RAJAURAM
|
RAJAURAM
|
3303004WL0025927
|
00045
|
BARB0DBBERL
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
CH3303004_301222APB_FTO_360332
|
3303004000NRG23301220221229945
|
8098878753
|
30/12/2022
|
Dileshwari bai
|
Dileshwari bai
|
3303004WL0048586
|
00415
|
SBIN0015773
|
540
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
CH3303004_301222APB_FTO_360332
|
3303004000NRG23301220221233928
|
8098878450
|
30/12/2022
|
MANBISIRI
|
MANBISIRI
|
3303004WL0048698
|
00093
|
CRGB0008163
|
2040
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6643
|
CH3303004_310123APB_FTO_443382
|
3303004000NRG23310120231712512
|
8523186343
|
31/01/2023
|
BHUNESH
|
BHUNESH
|
3303004WL0060575
|
00415
|
SBIN0003272
|
816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731041
|
8528194592
|
31/01/2023
|
SARSWATI
|
SARSWATI
|
3303004WL0060952
|
00415
|
SBIN0015773
|
480
|
06/02/2023
|
Account closed
|
6645
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731042
|
8528194534
|
31/01/2023
|
Fulsingh
|
Fulsingh
|
3303004WL0060952
|
00093
|
CRGB0008102
|
480
|
06/02/2023
|
No Such Account
|
6646
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731043
|
8528194535
|
31/01/2023
|
Suniti
|
Suniti
|
3303004WL0060952
|
00093
|
CRGB0008102
|
480
|
06/02/2023
|
No Such Account
|
6647
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731055
|
8528194532
|
31/01/2023
|
Hemat Kumar
|
Hemat Kumar
|
3303004WL0060952
|
00093
|
CRGB0008102
|
400
|
06/02/2023
|
No Such Account
|
6648
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731060
|
8528194671
|
31/01/2023
|
Nilkant
|
Nilkant
|
3303004WL0060952
|
00093
|
CRGB0008163
|
480
|
06/02/2023
|
No Such Account
|
6649
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731179
|
8528194682
|
31/01/2023
|
PUNIT
|
PUNIT
|
3303004WL0060952
|
00093
|
CRGB0008163
|
480
|
06/02/2023
|
No Such Account
|
6650
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731200
|
8528194536
|
31/01/2023
|
Narad
|
Narad
|
3303004WL0060952
|
00093
|
CRGB0008102
|
480
|
06/02/2023
|
No Such Account
|
6651
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731256
|
8528194533
|
31/01/2023
|
Umesh Kumar
|
Umesh Kumar
|
3303004WL0060952
|
00093
|
CRGB0008102
|
480
|
06/02/2023
|
No Such Account
|
6652
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731263
|
8528194457
|
31/01/2023
|
RAKESH KURRE
|
RAKESH KURRE
|
3303004WL0060952
|
00552
|
DCBL0000138
|
80
|
06/02/2023
|
No Such Account
|
6653
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731277
|
8528194538
|
31/01/2023
|
Ramlal
|
Ramlal
|
3303004WL0060952
|
00093
|
CRGB0008102
|
400
|
06/02/2023
|
No Such Account
|
6654
|
CH3303004_310123FTO_445161
|
3303004000NRG23310120231731291
|
8528194537
|
31/01/2023
|
BEER SINGH VERMA
|
BEER SINGH VERMA
|
3303004WL0060952
|
00093
|
CRGB0008102
|
400
|
06/02/2023
|
No Such Account
|
6655
|
CH3303004_121022FTO_215180
|
3303004064NRG19181020213075480
|
5625368401
|
12/10/2022
|
JANTRI BAI
|
JANTRI BAI
|
3303004WL107352
|
00045
|
BARB0DBBERL
|
1218
|
19/10/2022
|
Account closed
|
6656
|
CH3303004_280622FTO_59824
|
3303004000NRG22270620223323872
|
|
28/06/2022
|
SONKARIN BAI SINHA
|
SONKARIN BAI SINHA
|
3303004WL0082030
|
00093
|
SBIN0RRCHGB
|
600
|
12/07/2022
|
R11
|
6657
|
CH3303004_270622FTO_58567
|
3303004000NRG22270620223323331
|
|
27/06/2022
|
KUMARI
|
KUMARI
|
3303004WL0082019
|
00093
|
SBIN0RRCHGB
|
1158
|
12/07/2022
|
R11
|
6658
|
CH3303004_220323FTO_530667
|
3303004000NRG22240220222332633
|
0115321811
|
22/03/2023
|
SUSHILA
|
SUSHILA
|
3303004WL067043
|
00093
|
SBIN0RRCHGB
|
965
|
25/03/2023
|
No Such Account
|
6659
|
CH3303004_220323FTO_530667
|
3303004000NRG22240220222325676
|
0115321789
|
22/03/2023
|
PARVATI
|
PARVATI
|
3303004WL066919
|
00093
|
CRGB0008102
|
1351
|
25/03/2023
|
No Such Account
|
6660
|
CH3303004_220323FTO_530667
|
3303004000NRG22240220222325672
|
0115321795
|
22/03/2023
|
Loknath
|
Loknath
|
3303004WL066919
|
00093
|
CRGB0008127
|
772
|
25/03/2023
|
No Such Account
|
6661
|
CH3303004_220323FTO_530667
|
3303004000NRG22240220222319917
|
0115321807
|
22/03/2023
|
rajan
|
rajan
|
3303004WL066827
|
00093
|
CRGB0008170
|
1080
|
25/03/2023
|
No Such Account
|
6662
|
CH3303004_220323FTO_530667
|
3303004000NRG22240220222319915
|
0115321806
|
22/03/2023
|
rajan
|
rajan
|
3303004WL066827
|
00093
|
CRGB0008170
|
1080
|
25/03/2023
|
No Such Account
|
6663
|
CH3303004_220323FTO_530667
|
3303004000NRG22210120221741648
|
0115321815
|
22/03/2023
|
SHOHDRA
|
SHOHDRA
|
3303004WL056790
|
00093
|
SBIN0RRCHGB
|
193
|
25/03/2023
|
No Such Account
|
6664
|
CH3303004_230323FTO_536203
|
3303004000NRG23220320232546089
|
0314488157
|
23/03/2023
|
mahaveer
|
mahaveer
|
3303004WL075357
|
00093
|
SBIN0RRCHGB
|
450
|
30/03/2023
|
Account closed
|
6665
|
CH3303004_230323FTO_536203
|
3303004000NRG23230320232585759
|
0314488136
|
23/03/2023
|
Khemu
|
Khemu
|
3303004WL076021
|
00093
|
CRGB0008163
|
1020
|
30/03/2023
|
No Such Account
|
6666
|
CH3303004_230323FTO_536203
|
3303004000NRG23230320232585818
|
0314488132
|
23/03/2023
|
JAGMOHAN
|
JAGMOHAN
|
3303004WL076021
|
00093
|
CRGB0008102
|
1020
|
30/03/2023
|
No Such Account
|
6667
|
CH3303004_280223FTO_473965
|
3303004000NRG23240220231809615
|
0039765129
|
28/02/2023
|
Biram bai
|
Biram bai
|
3303004WL0065182
|
00093
|
CRGB0008102
|
1224
|
23/03/2023
|
No Such Account
|
6668
|
CH3303004_280223FTO_473965
|
3303004000NRG23240220231809616
|
0039765144
|
28/02/2023
|
ANUJRAM
|
ANUJRAM
|
3303004WL0065182
|
00093
|
CRGB0008163
|
1428
|
23/03/2023
|
Account closed
|
6669
|
CH3303004_280223FTO_473965
|
3303004000NRG23240220231809617
|
0039765145
|
28/02/2023
|
ANUJRAM
|
ANUJRAM
|
3303004WL0065182
|
00093
|
CRGB0008163
|
1224
|
23/03/2023
|
Account closed
|
6670
|
CH3303004_270323APB_FTO_550020
|
3303004000NRG23270320232742576
|
0316167519
|
27/03/2023
|
Sunita bai
|
Sunita bai
|
3303004WL078571
|
00045
|
BARB0DBBERL
|
1330
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
CH3303004_280323FTO_559826
|
3303004000NRG23280320232807987
|
0316248027
|
28/03/2023
|
rukhamni
|
rukhamni
|
3303004WL0079868
|
00093
|
CRGB0008127
|
950
|
30/03/2023
|
No Such Account
|
6672
|
CH3303004_280323FTO_559826
|
3303004000NRG23280320232807986
|
0316248026
|
28/03/2023
|
rukhamni
|
rukhamni
|
3303004WL0079868
|
00093
|
CRGB0008127
|
950
|
30/03/2023
|
No Such Account
|
6673
|
CH3303004_271222FTO_352474
|
3303004000NRG23271220221172747
|
8094387641
|
27/12/2022
|
CHOWARAM
|
CHOWARAM
|
3303004WL0046998
|
00093
|
SBIN0RRCHGB
|
2040
|
21/01/2023
|
No Such Account
|
6674
|
CH3303004_010722APB_FTO_67731
|
3303004000NRG23300620220556621
|
2848245344
|
01/07/2022
|
Samaru
|
Samaru
|
3303004WL0010133
|
00045
|
BARB0DBSARD
|
1110
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
CH3303004_310123APB_FTO_443963
|
3303004000NRG23310120231714810
|
8524124303
|
31/01/2023
|
Ramsing
|
Ramsing
|
3303004WL0060640
|
00045
|
BARB0DBSARD
|
1224
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
CH3303004_261222APB_FTO_349488
|
3303004059NRG23251220221151727
|
7515158152
|
26/12/2022
|
SOHAGI YADAV
|
SOHAGI YADAV
|
3303004WL0046359
|
00415
|
SBIN0015773
|
816
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
CH3303004_261222APB_FTO_349488
|
3303004059NRG23251220221151800
|
7515158017
|
26/12/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0046359
|
00093
|
CRGB0008156
|
1020
|
30/12/2022
|
A/c Blocked or Frozen
|
6678
|
CH3303004_210323FTO_524147
|
3303004000NRG22080220233355169
|
|
21/03/2023
|
VEDRAM
|
VEDRAM
|
3303004WL0084617
|
00093
|
SBIN0RRCHGB
|
780
|
18/08/2023
|
R11
|
6679
|
CH3303004_210323FTO_524147
|
3303004000NRG22080220233355170
|
|
21/03/2023
|
THAGIYA
|
THAGIYA
|
3303004WL0084617
|
00093
|
SBIN0RRCHGB
|
780
|
18/08/2023
|
R11
|
6680
|
CH3303004_210323FTO_524147
|
3303004000NRG22080220233355171
|
|
21/03/2023
|
RAMESH
|
RAMESH
|
3303004WL0084617
|
00093
|
SBIN0RRCHGB
|
780
|
18/08/2023
|
R11
|
6681
|
CH3303004_210323FTO_524147
|
3303004000NRG22080220233355172
|
|
21/03/2023
|
RUPESH
|
RUPESH
|
3303004WL0084617
|
00093
|
SBIN0RRCHGB
|
780
|
18/08/2023
|
R11
|
6682
|
CH3303004_210323FTO_524147
|
3303004000NRG22080220233355173
|
|
21/03/2023
|
SOMIN
|
SOMIN
|
3303004WL0084617
|
00093
|
SBIN0RRCHGB
|
780
|
18/08/2023
|
R11
|
6683
|
CH3303004_210323FTO_524147
|
3303004000NRG22080220233355174
|
|
21/03/2023
|
NANKI BAI
|
NANKI BAI
|
3303004WL0084617
|
00093
|
SBIN0RRCHGB
|
780
|
18/08/2023
|
R11
|
6684
|
CH3303004_210323FTO_524147
|
3303004000NRG22080220233355175
|
|
21/03/2023
|
Guharam
|
Guharam
|
3303004WL0084617
|
00093
|
SBIN0RRCHGB
|
1158
|
18/08/2023
|
R11
|
6685
|
CH3303004_210323FTO_524147
|
3303004000NRG22080220233355182
|
|
21/03/2023
|
KUMARI
|
KUMARI
|
3303004WL0084619
|
00093
|
SBIN0RRCHGB
|
1158
|
18/08/2023
|
R11
|
6686
|
CH3303004_130522FTO_23169
|
3303004000NRG22080420223303804
|
|
13/05/2022
|
krishna bai
|
krishna bai
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
12/07/2022
|
R11
|
6687
|
CH3303004_130522FTO_23169
|
3303004000NRG22080420223303805
|
|
13/05/2022
|
Paremin Bai
|
Paremin Bai
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
12/07/2022
|
R11
|
6688
|
CH3303004_130522FTO_23169
|
3303004000NRG22080420223303860
|
|
13/05/2022
|
santram
|
santram
|
3303004WL0081571
|
00093
|
SBIN0RRCHGB
|
960
|
12/07/2022
|
R11
|
6689
|
CH3303004_280223FTO_473965
|
3303004000NRG23020220231762534
|
0039765122
|
28/02/2023
|
ASHOK
|
ASHOK
|
3303004WL0061904
|
00093
|
CRGB0008127
|
600
|
23/03/2023
|
No Such Account
|
6690
|
CH3303004_240323FTO_539989
|
3303004000NRG23020320231852544
|
0314492582
|
24/03/2023
|
Sundar lal
|
Sundar lal
|
3303004WL0066514
|
00093
|
CRGB0008163
|
900
|
30/03/2023
|
No Such Account
|
6691
|
CH3303004_240323FTO_539989
|
3303004000NRG23020320231852555
|
0314492605
|
24/03/2023
|
Nilkant
|
Nilkant
|
3303004WL0066514
|
00045
|
BARB0DBBERL
|
480
|
30/03/2023
|
No Such Account
|
6692
|
CH3303004_220323FTO_528548
|
3303004000NRG22210120221738153
|
0115224565
|
22/03/2023
|
ghanshyam
|
ghanshyam
|
3303004WL056692
|
00093
|
CRGB0008133
|
1080
|
25/03/2023
|
No Such Account
|
6693
|
CH3303004_010223FTO_446616
|
3303004000NRG23310120231735196
|
8589047446
|
01/02/2023
|
Naresh
|
Naresh
|
3303004WL0061037
|
00093
|
CRGB0008117
|
1200
|
08/02/2023
|
No Such Account
|
6694
|
CH3303004_010223FTO_446616
|
3303004000NRG23310120231735197
|
8589047447
|
01/02/2023
|
Nona
|
Nona
|
3303004WL0061037
|
00093
|
CRGB0008117
|
1200
|
08/02/2023
|
No Such Account
|
6695
|
CH3303004_010223FTO_446616
|
3303004000NRG23310120231735232
|
8589047360
|
01/02/2023
|
RAJENDRA
|
RAJENDRA
|
3303004WL0061039
|
00093
|
CRGB0008117
|
1200
|
08/02/2023
|
No Such Account
|
6696
|
CH3303004_010223FTO_446616
|
3303004000NRG23310120231735265
|
8589047366
|
01/02/2023
|
MOHAN
|
MOHAN
|
3303004WL0061039
|
00093
|
CRGB0008117
|
1000
|
08/02/2023
|
No Such Account
|
6697
|
CH3303004_010223FTO_446616
|
3303004000NRG23310120231735329
|
8589047396
|
01/02/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303004WL0061039
|
00093
|
CRGB0008117
|
800
|
08/02/2023
|
No Such Account
|
6698
|
CH3303004_311222APB_FTO_364690
|
3303004000NRG23311220221249361
|
8083888621
|
31/12/2022
|
Anusuiya
|
Anusuiya
|
3303004WL0049112
|
00045
|
BARB0DBBERL
|
1190
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
CH3303004_311222APB_FTO_364690
|
3303004000NRG23311220221249395
|
8083888576
|
31/12/2022
|
RARUHA SATMANI
|
RARUHA SATMANI
|
3303004WL0049112
|
00045
|
BARB0DBBERL
|
1190
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
CH3303004_311222APB_FTO_364690
|
3303004000NRG23311220221249493
|
8083888622
|
31/12/2022
|
Aghaniya
|
Aghaniya
|
3303004WL0049112
|
00045
|
BARB0DBBERL
|
1190
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
CH3303004_170323FTO_510377
|
3303004009NRG23170320232235416
|
0075626332
|
17/03/2023
|
Baisakhin
|
Baisakhin
|
3303004WL071272
|
00093
|
CRGB0008102
|
408
|
24/03/2023
|
No Such Account
|
6702
|
CH3303004_170323FTO_510377
|
3303004009NRG23170320232235499
|
0075627007
|
17/03/2023
|
PREMLATA
|
PREMLATA
|
3303004WL071272
|
00093
|
SBIN0RRCHGB
|
204
|
24/03/2023
|
No Such Account
|
6703
|
CH3303004_220323FTO_528548
|
3303004000NRG22180720223346003
|
0115224513
|
22/03/2023
|
PRAMILA
|
PRAMILA
|
3303004WL0083467
|
00093
|
CRGB0008102
|
193
|
25/03/2023
|
No Such Account
|
6704
|
CH3303004_180722APB_FTO_97627
|
3303004000NRG22160720223344765
|
IB22363820435
|
18/07/2022
|
Praveen
|
Praveen
|
3303004WL0083418
|
00415
|
SBIN0015773
|
960
|
29/12/2022
|
09
|
6705
|
CH3303004_150722FTO_95830
|
3303004000NRG22150720223344494
|
|
15/07/2022
|
KUMARI
|
KUMARI
|
3303004WL0083378
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
6706
|
CH3303004_150722FTO_95830
|
3303004000NRG22150720223344493
|
|
15/07/2022
|
KHEDURAM
|
KHEDURAM
|
3303004WL0083378
|
00093
|
SBIN0RRCHGB
|
965
|
29/12/2022
|
R11
|
6707
|
CH3303004_180722FTO_97590
|
3303004000NRG22150720223344477
|
3364962212
|
18/07/2022
|
MILAU
|
MILAU
|
3303004WL0083375
|
00093
|
CRGB0008133
|
1098
|
27/07/2022
|
No Such Account
|
6708
|
CH3303004_180722FTO_97590
|
3303004000NRG22150720223344476
|
3364962213
|
18/07/2022
|
ANJALI BAI
|
ANJALI BAI
|
3303004WL0083375
|
00093
|
CRGB0008133
|
1098
|
27/07/2022
|
No Such Account
|
6709
|
CH3303004_180722FTO_97590
|
3303004000NRG22150720223344418
|
3364962216
|
18/07/2022
|
FAGNI
|
FAGNI
|
3303004WL0083362
|
00093
|
CRGB0008163
|
825
|
27/07/2022
|
No Such Account
|
6710
|
CH3303004_180722FTO_97590
|
3303004000NRG22150720223344412
|
3364962217
|
18/07/2022
|
VIJAY
|
VIJAY
|
3303004WL0083360
|
00552
|
DCBL0000138
|
579
|
27/07/2022
|
Account Description Does not Tally
|
6711
|
CH3303004_300622FTO_65784
|
3303004000NRG23300620220526597
|
3022457044
|
30/06/2022
|
UJAGAR
|
UJAGAR
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
2040
|
12/07/2022
|
No Such Account
|
6712
|
CH3303004_300622FTO_65784
|
3303004000NRG23300620220526601
|
3022457045
|
30/06/2022
|
UJAGAR
|
UJAGAR
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
1224
|
12/07/2022
|
No Such Account
|
6713
|
CH3303004_300622FTO_65784
|
3303004000NRG23300620220526647
|
3022457258
|
30/06/2022
|
Nohar
|
Nohar
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
1224
|
12/07/2022
|
No Such Account
|
6714
|
CH3303004_300622FTO_65784
|
3303004000NRG23300620220526648
|
3022456692
|
30/06/2022
|
Dileshwari
|
Dileshwari
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
1224
|
12/07/2022
|
Account closed
|
6715
|
CH3303004_300622FTO_65784
|
3303004000NRG23300620220526649
|
3022457257
|
30/06/2022
|
Nohar
|
Nohar
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
2040
|
12/07/2022
|
No Such Account
|
6716
|
CH3303004_300622FTO_65784
|
3303004000NRG23300620220526650
|
3022456691
|
30/06/2022
|
Dileshwari
|
Dileshwari
|
3303004WL0009599
|
00045
|
BARB0DBSARD
|
2040
|
12/07/2022
|
Account closed
|
6717
|
CH3303004_300622APB_FTO_65835
|
3303004000NRG23300620220526769
|
3022710119
|
30/06/2022
|
uma
|
uma
|
3303004WL0009600
|
00045
|
BARB0DBSARD
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
CH3303004_300622APB_FTO_65835
|
3303004000NRG23300620220526771
|
3022710147
|
30/06/2022
|
uma
|
uma
|
3303004WL0009600
|
00045
|
BARB0DBSARD
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
CH3303004_300622FTO_65784
|
3303004000NRG23300620220526780
|
3022456592
|
30/06/2022
|
RAMU
|
RAMU
|
3303004WL0009600
|
00045
|
BARB0DBSARD
|
2040
|
12/07/2022
|
No Such Account
|
6720
|
CH3303004_300622FTO_65784
|
3303004000NRG23300620220530352
|
3022457264
|
30/06/2022
|
Dipatee
|
Dipatee
|
3303004WL0009659
|
00093
|
CRGB0008102
|
1428
|
12/07/2022
|
No Such Account
|
6721
|
CH3303004_010722FTO_67729
|
3303004000NRG23300620220556644
|
2848521894
|
01/07/2022
|
BHANMATI
|
BHANMATI
|
3303004WL0010133
|
00045
|
BARB0DBSARD
|
1110
|
07/07/2022
|
Account closed
|
6722
|
CH3303004_010722FTO_67729
|
3303004000NRG23300620220556791
|
2848521887
|
01/07/2022
|
Sanju das
|
Sanju das
|
3303004WL0010133
|
00045
|
BARB0DBSARD
|
1110
|
07/07/2022
|
No Such Account
|
6723
|
CH3303004_301222FTO_362307
|
3303004000NRG23301220221240641
|
8083608056
|
30/12/2022
|
GANESH RAM
|
GANESH RAM
|
3303004WL0048930
|
00093
|
CRGB0008170
|
1224
|
20/01/2023
|
Account closed
|
6724
|
CH3303004_301222FTO_362307
|
3303004000NRG23301220221240761
|
8083608070
|
30/12/2022
|
Hem Pushpa Sahu
|
Hem Pushpa Sahu
|
3303004WL0048930
|
00093
|
CRGB0008170
|
204
|
20/01/2023
|
No Such Account
|
6725
|
CH3303004_301222FTO_362307
|
3303004000NRG23301220221240883
|
8083608068
|
30/12/2022
|
Khemchand Sahu
|
Khemchand Sahu
|
3303004WL0048930
|
00093
|
CRGB0008170
|
1224
|
20/01/2023
|
No Such Account
|
6726
|
CH3303004_311222FTO_362876
|
3303004000NRG23301220221242456
|
8083606724
|
31/12/2022
|
bhururam
|
bhururam
|
3303004WL0048975
|
00045
|
BARB0DBBERL
|
900
|
20/01/2023
|
Account closed
|
6727
|
CH3303004_250722FTO_109962
|
3303004064NRG19181020213075486
|
|
25/07/2022
|
Bhupesh
|
Bhupesh
|
3303004WL107354
|
00093
|
SBIN0RRCHGB
|
720
|
29/12/2022
|
R11
|
6728
|
CH3303004_250722FTO_109962
|
3303004064NRG19181020213075482
|
|
25/07/2022
|
Nandan
|
Nandan
|
3303004WL107353
|
00093
|
SBIN0RRCHGB
|
317
|
29/12/2022
|
R11
|
6729
|
CH3303004_250722FTO_109962
|
3303004064NRG19181020213075478
|
|
25/07/2022
|
FEKAN
|
FEKAN
|
3303004WL107351
|
00093
|
SBIN0RRCHGB
|
960
|
29/12/2022
|
R11
|
6730
|
CH3303004_050722APB_FTO_75075
|
3303004036NRG23050720220636165
|
2916822791
|
05/07/2022
|
Ramsing
|
Ramsing
|
3303004WL0011509
|
00045
|
BARB0BEMETA
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
CH3303004_050722FTO_75074
|
3303004036NRG23050720220636126
|
2916295946
|
05/07/2022
|
sonsingh
|
sonsingh
|
3303004WL0011509
|
00048
|
BKID0009325
|
1428
|
08/07/2022
|
No Such Account
|
6732
|
CH3303004_190722FTO_99885
|
3303004000NRG22210120221738547
|
3364923764
|
19/07/2022
|
PARDESH BAI
|
PARDESH BAI
|
3303004WL056705
|
00045
|
BARB0DBBERL
|
1158
|
27/07/2022
|
A/c Blocked or Frozen
|
6733
|
CH3303004_220323FTO_529660
|
3303004000NRG22160920211330647
|
0115329597
|
22/03/2023
|
BIMLA
|
BIMLA
|
3303004WL036280
|
00093
|
CRGB0008102
|
1140
|
25/03/2023
|
No Such Account
|
6734
|
CH3303004_190722FTO_99885
|
3303004000NRG22160920211330632
|
3364923787
|
19/07/2022
|
RANI
|
RANI
|
3303004WL036277
|
00093
|
CRGB0008127
|
772
|
27/07/2022
|
Account closed
|
6735
|
CH3303004_220323FTO_529660
|
3303004000NRG22160920211330598
|
0115329622
|
22/03/2023
|
Sanjay pal
|
Sanjay pal
|
3303004WL036274
|
00093
|
SBIN0RRCHGB
|
1351
|
25/03/2023
|
No Such Account
|
6736
|
CH3303004_220323FTO_529660
|
3303004000NRG22160920211330581
|
0115329598
|
22/03/2023
|
AMRIKA BAI YADAV
|
AMRIKA BAI YADAV
|
3303004WL036269
|
00093
|
CRGB0008102
|
950
|
25/03/2023
|
No Such Account
|
6737
|
CH3303004_290622FTO_62686
|
3303004000NRG23290620220514890
|
3415518576
|
29/06/2022
|
CHANDRA BHUSAN
|
CHANDRA BHUSAN
|
3303004WL0009325
|
00045
|
BARB0DBBERL
|
1020
|
29/07/2022
|
A/c Blocked or Frozen
|
6738
|
CH3303004_291122FTO_291632
|
3303004000NRG23291120220988656
|
6847715280
|
29/11/2022
|
Harsh Kumar
|
Harsh Kumar
|
3303004WL0038159
|
00415
|
SBIN0015773
|
1400
|
03/12/2022
|
Account closed
|
6739
|
CH3303004_301122APB_FTO_293545
|
3303004000NRG23301120220993628
|
6966316326
|
30/11/2022
|
SOHAGI YADAV
|
SOHAGI YADAV
|
3303004WL0038533
|
00415
|
SBIN0015773
|
204
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
CH3303003_220323APB_FTO_531984
|
3303003000NRG23220320232525342
|
0116291764
|
22/03/2023
|
SURJA BAI
|
SURJA BAI
|
3303003WL074990
|
00093
|
CRGB0008146
|
1750
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6741
|
CH3303003_010223FTO_445849
|
3303003000NRG23310120231725090
|
8589060746
|
01/02/2023
|
REKHA BAI
|
REKHA BAI
|
3303003WL0060835
|
00121
|
CBIN0283377
|
1000
|
08/02/2023
|
No Such Account
|
6742
|
CH3303003_010223FTO_445849
|
3303003000NRG23310120231725092
|
8589060745
|
01/02/2023
|
REKHA BAI
|
REKHA BAI
|
3303003WL0060835
|
00121
|
CBIN0283377
|
200
|
08/02/2023
|
No Such Account
|
6743
|
CH3303003_010223FTO_445849
|
3303003000NRG23310120231725117
|
8589060742
|
01/02/2023
|
SONIYA
|
SONIYA
|
3303003WL0060835
|
00045
|
BARB0SAJAXX
|
1000
|
08/02/2023
|
No Such Account
|
6744
|
CH3303003_310323APB_FTO_579942
|
3303003000NRG23310320232904098
|
1206842663
|
31/03/2023
|
NETU
|
NETU
|
3303003WL082061
|
00045
|
BARB0DBMRIA
|
1200
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
CH3303003_280123FTO_437106
|
3303003039NRG23270120231674889
|
8378139325
|
28/01/2023
|
RAMKUMAR
|
RAMKUMAR
|
3303003WL0059717
|
00415
|
SBIN0014206
|
1120
|
02/02/2023
|
Account closed
|
6746
|
CH3303003_280123FTO_437106
|
3303003039NRG23270120231674945
|
8378138997
|
28/01/2023
|
Chakansingh
|
Chakansingh
|
3303003WL0059717
|
00121
|
CBIN0283377
|
1080
|
02/02/2023
|
No Such Account
|
6747
|
CH3303004_170323FTO_510240
|
3303004000NRG19200120203067201
|
0076765601
|
17/03/2023
|
rajkumar
|
rajkumar
|
3303004WL105812
|
00093
|
SBIN0RRCHGB
|
174
|
24/03/2023
|
Account closed
|
6748
|
CH3303004_170323FTO_510240
|
3303004000NRG19280720203072233
|
0076765595
|
17/03/2023
|
Kunti
|
Kunti
|
3303004WL106524
|
00093
|
CRGB0008127
|
1044
|
24/03/2023
|
No Such Account
|
6749
|
CH3303004_170323FTO_510240
|
3303004000NRG19280720203072235
|
0076765594
|
17/03/2023
|
SHOBHA RAM
|
SHOBHA RAM
|
3303004WL106524
|
00093
|
CRGB0008127
|
696
|
24/03/2023
|
No Such Account
|
6750
|
CH3303003_280123FTO_437106
|
3303003000NRG23280120231682852
|
8378139002
|
28/01/2023
|
DIGESHVARI
|
DIGESHVARI
|
3303003WL0059852
|
00121
|
CBIN0283377
|
1350
|
02/02/2023
|
No Such Account
|
6751
|
CH3303003_280123FTO_437106
|
3303003000NRG23280120231682929
|
8378138994
|
28/01/2023
|
RAMKALI
|
RAMKALI
|
3303003WL0059855
|
00121
|
CBIN0283377
|
1
|
02/02/2023
|
No Such Account
|
6752
|
CH3303003_280123FTO_437106
|
3303003000NRG23280120231686820
|
8378139004
|
28/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3303003WL0059905
|
00121
|
CBIN0283377
|
181
|
02/02/2023
|
No Such Account
|
6753
|
CH3303003_280123FTO_437106
|
3303003053NRG23270120231677759
|
8378139001
|
28/01/2023
|
Hiraudi Yadav
|
Hiraudi Yadav
|
3303003WL0059742
|
00121
|
CBIN0283377
|
972
|
02/02/2023
|
No Such Account
|
6754
|
CH3303003_280123FTO_437106
|
3303003053NRG23270120231677775
|
8378139003
|
28/01/2023
|
Mukesh
|
Mukesh
|
3303003WL0059742
|
00121
|
CBIN0283377
|
1038
|
02/02/2023
|
No Such Account
|
6755
|
CH3303004_120722FTO_86934
|
3303004000NRG22110720223339902
|
|
12/07/2022
|
nand kumar
|
nand kumar
|
3303004WL0083021
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
6756
|
CH3303004_010722FTO_68569
|
3303004000NRG23010720220564456
|
2848788743
|
01/07/2022
|
KARTIK
|
KARTIK
|
3303004WL0010311
|
00415
|
SBIN0015773
|
1020
|
07/07/2022
|
No Such Account
|
6757
|
CH3303004_280622FTO_60421
|
3303004000NRG22280620223326323
|
2895269415
|
28/06/2022
|
ANJALI
|
ANJALI
|
3303004WL0082113
|
00093
|
CRGB0008117
|
1098
|
08/07/2022
|
No Such Account
|
6758
|
CH3303004_280622FTO_60421
|
3303004000NRG22280620223326322
|
2895269414
|
28/06/2022
|
MILAU RAM
|
MILAU RAM
|
3303004WL0082113
|
00093
|
CRGB0008117
|
1098
|
08/07/2022
|
No Such Account
|
6759
|
CH3303004_150722FTO_94979
|
3303004000NRG22150720223344490
|
3364961002
|
15/07/2022
|
RANI
|
RANI
|
3303004WL0083378
|
00093
|
CRGB0008127
|
1930
|
27/07/2022
|
Account closed
|
6760
|
CH3303004_270123FTO_432153
|
3303004000NRG23250120231645469
|
8378133418
|
27/01/2023
|
Khoru ram
|
Khoru ram
|
3303004WL0059118
|
00093
|
CRGB0008102
|
960
|
02/02/2023
|
No Such Account
|
6761
|
CH3303004_270123FTO_432153
|
3303004000NRG23250120231645161
|
8378133252
|
27/01/2023
|
VISHAKHA
|
VISHAKHA
|
3303004WL0059111
|
00415
|
SBIN0002847
|
960
|
02/02/2023
|
Account closed
|
6762
|
CH3303004_270123FTO_433851
|
3303004000NRG23250120231644689
|
8378137775
|
27/01/2023
|
Gulapa
|
Gulapa
|
3303004WL0059101
|
00121
|
BKDN0800000
|
204
|
02/02/2023
|
Participant not mapped to the product
|
6763
|
CH3303004_270123FTO_433851
|
3303004000NRG23270120231662176
|
8378138142
|
27/01/2023
|
VISVANTIN BAI
|
VISVANTIN BAI
|
3303004WL0059482
|
00093
|
CRGB0008163
|
1224
|
02/02/2023
|
No Such Account
|
6764
|
CH3303004_270123FTO_433851
|
3303004000NRG23270120231662179
|
8378137804
|
27/01/2023
|
Biram bai
|
Biram bai
|
3303004WL0059482
|
00093
|
CRGB0008163
|
1224
|
02/02/2023
|
No Such Account
|
6765
|
CH3303004_270323FTO_550933
|
3303004000NRG23270320232743550
|
0314589253
|
27/03/2023
|
BAILA
|
BAILA
|
3303004WL078590
|
00093
|
SBIN0RRCHGB
|
2040
|
30/03/2023
|
No Such Account
|
6766
|
CH3303004_270522FTO_32635
|
3303004000NRG23270520220124556
|
1890853870
|
27/05/2022
|
styabhama
|
styabhama
|
3303004WL0002970
|
00093
|
SBIN0RRCHGB
|
1428
|
02/06/2022
|
No Such Account
|
6767
|
CH3303004_270522FTO_32635
|
3303004000NRG23270520220132172
|
1890853871
|
27/05/2022
|
Gayatri bai
|
Gayatri bai
|
3303004WL0003059
|
00093
|
SBIN0RRCHGB
|
1224
|
02/06/2022
|
No Such Account
|
6768
|
CH3303004_280223APB_FTO_473943
|
3303004000NRG23280220231828259
|
0039830874
|
28/02/2023
|
BISHESAR
|
BISHESAR
|
3303004WL065739
|
00045
|
BARB0DBSARD
|
1900
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
CH3303004_280223APB_FTO_473943
|
3303004000NRG23280220231828260
|
0039830875
|
28/02/2023
|
BISHESAR
|
BISHESAR
|
3303004WL065739
|
00045
|
BARB0DBSARD
|
1850
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
CH3303004_290622APB_FTO_61693
|
3303004000NRG23280620220507223
|
3418452650
|
29/06/2022
|
LATA
|
LATA
|
3303004WL0009130
|
00093
|
CRGB0008156
|
408
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
CH3303004_140323FTO_496075
|
3303004029NRG18220620212624258
|
0062901075
|
14/03/2023
|
mungeshiya
|
mungeshiya
|
3303004WL122993
|
00051
|
MAHB0001746
|
860
|
24/03/2023
|
No Such Account
|
6772
|
CH3303004_140323FTO_496075
|
3303004029NRG18220620212624214
|
0062901080
|
14/03/2023
|
PREMLATA
|
PREMLATA
|
3303004WL122982
|
00093
|
SBIN0RRCHGB
|
1032
|
24/03/2023
|
No Such Account
|
6773
|
CH3303004_140323FTO_496075
|
3303004029NRG18220620212624213
|
0062901087
|
14/03/2023
|
PAVAN SAHU
|
PAVAN SAHU
|
3303004WL122981
|
00093
|
SBIN0RRCHGB
|
1204
|
24/03/2023
|
No Such Account
|
6774
|
CH3303004_140323FTO_496075
|
3303004029NRG18220620212624212
|
0062901086
|
14/03/2023
|
PAVAN SAHU
|
PAVAN SAHU
|
3303004WL122981
|
00093
|
SBIN0RRCHGB
|
1204
|
24/03/2023
|
No Such Account
|
6775
|
CH3303004_240323FTO_540021
|
3303004000NRG22230320233355305
|
0314439664
|
24/03/2023
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0084683
|
00176
|
IDBI000D603
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
6776
|
CH3303004_240323FTO_540021
|
3303004000NRG22230320233355304
|
0314439665
|
24/03/2023
|
Anil Kumar Nishad
|
Anil Kumar Nishad
|
3303004WL0084683
|
00176
|
IDBI000D603
|
1020
|
30/03/2023
|
invalid Bank Identifier
|
6777
|
CH3303004_180722FTO_97615
|
3303004000NRG22160720223345705
|
3364954422
|
18/07/2022
|
Savita
|
Savita
|
3303004WL0083420
|
00093
|
CRGB0008136
|
1120
|
27/07/2022
|
Account closed
|
6778
|
CH3303004_180722FTO_97615
|
3303004000NRG22160720223345414
|
3364954325
|
18/07/2022
|
Gaindram
|
Gaindram
|
3303004WL0083420
|
00093
|
CRGB0008136
|
640
|
27/07/2022
|
Account closed
|
6779
|
CH3303004_180722FTO_97615
|
3303004000NRG22160720223345335
|
3364954190
|
18/07/2022
|
Gangaram
|
Gangaram
|
3303004WL0083420
|
00093
|
CRGB0008136
|
640
|
27/07/2022
|
No Such Account
|
6780
|
CH3303004_180722FTO_97615
|
3303004000NRG22160720223345104
|
3364954274
|
18/07/2022
|
radha bai
|
radha bai
|
3303004WL0083420
|
00121
|
BKDN0800000
|
640
|
27/07/2022
|
Participant not mapped to the product
|
6781
|
CH3303004_240323FTO_540021
|
3303004000NRG22140720223343878
|
0314439651
|
24/03/2023
|
dhanehwari
|
dhanehwari
|
3303004WL0083289
|
00093
|
CRGB0008102
|
1158
|
30/03/2023
|
No Such Account
|
6782
|
CH3303004_240323FTO_540021
|
3303004000NRG22230320233355310
|
0314439654
|
24/03/2023
|
PARVATI
|
PARVATI
|
3303004WL0084685
|
00093
|
CRGB0008127
|
1351
|
30/03/2023
|
No Such Account
|
6783
|
CH3303004_240323FTO_540021
|
3303004000NRG22230320233355309
|
0314439655
|
24/03/2023
|
PARVATI
|
PARVATI
|
3303004WL0084685
|
00093
|
CRGB0008127
|
1351
|
30/03/2023
|
No Such Account
|
6784
|
CH3303004_240323FTO_540021
|
3303004000NRG22230320233355308
|
0314439656
|
24/03/2023
|
PARVATI
|
PARVATI
|
3303004WL0084685
|
00093
|
CRGB0008127
|
1351
|
30/03/2023
|
No Such Account
|
6785
|
CH3303004_240323FTO_540021
|
3303004000NRG22230320233355307
|
0314439657
|
24/03/2023
|
PARVATI
|
PARVATI
|
3303004WL0084685
|
00093
|
CRGB0008127
|
1158
|
30/03/2023
|
No Such Account
|
6786
|
CH3303004_180722FTO_97615
|
3303004000NRG22160720223345857
|
3364954276
|
18/07/2022
|
Payal Sahu
|
Payal Sahu
|
3303004WL0083420
|
00093
|
CRGB0008136
|
960
|
27/07/2022
|
No Such Account
|
6787
|
CH3303004_180722FTO_97615
|
3303004000NRG22160720223345827
|
3364953938
|
18/07/2022
|
Mamta Bai
|
Mamta Bai
|
3303004WL0083420
|
00093
|
CRGB0008136
|
640
|
27/07/2022
|
No Such Account
|
6788
|
CH3303004_180722FTO_97615
|
3303004000NRG22160720223344975
|
3364954389
|
18/07/2022
|
JAY KUMAR
|
JAY KUMAR
|
3303004WL0083418
|
00045
|
BARB0DBBERL
|
960
|
27/07/2022
|
No Such Account
|
6789
|
CH3303004_210922FTO_183172
|
3303004000NRG22130720223342395
|
4995601548
|
21/09/2022
|
PARVATI
|
PARVATI
|
3303004WL0083245
|
00093
|
CRGB0008127
|
1351
|
28/09/2022
|
No Such Account
|
6790
|
CH3303004_210922FTO_183172
|
3303004000NRG22130720223342396
|
4995601546
|
21/09/2022
|
PARVATI
|
PARVATI
|
3303004WL0083245
|
00093
|
CRGB0008127
|
1351
|
28/09/2022
|
No Such Account
|
6791
|
CH3303004_130722APB_FTO_91264
|
3303004000NRG22130720223342725
|
3365128366
|
13/07/2022
|
seva das
|
seva das
|
3303004WL0083250
|
00045
|
BARB0DBSARD
|
579
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
CH3303004_130722APB_FTO_91264
|
3303004000NRG22130720223343103
|
3365128367
|
13/07/2022
|
seva das
|
seva das
|
3303004WL0083256
|
00045
|
BARB0DBSARD
|
570
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
CH3303004_030223FTO_452015
|
3303004000NRG23010220231751921
|
8714596595
|
03/02/2023
|
KHILAWAN
|
KHILAWAN
|
3303004WL0061491
|
00093
|
CRGB0008156
|
204
|
13/02/2023
|
No Such Account
|
6794
|
CH3303004_020223APB_FTO_449943
|
3303004000NRG23010220231753334
|
8604351287
|
02/02/2023
|
ROHNI PAL
|
ROHNI PAL
|
3303004WL0061515
|
00093
|
CRGB0008133
|
900
|
08/02/2023
|
Account closed
|
6795
|
CH3303004_070323APB_FTO_484833
|
3303004000NRG23020320231847514
|
0063381257
|
07/03/2023
|
BISHESAR
|
BISHESAR
|
3303004WL066369
|
00045
|
BARB0DBSARD
|
380
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
CH3303004_010722APB_FTO_68574
|
3303004000NRG23010720220565313
|
2849341728
|
01/07/2022
|
Mansharam
|
Mansharam
|
3303004WL0010336
|
00093
|
CRGB0008170
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
CH3303004_030223FTO_452015
|
3303004000NRG23010220231745264
|
8714596591
|
03/02/2023
|
santoshi bai
|
santoshi bai
|
3303004WL0061298
|
00045
|
BARB0DBSARD
|
1224
|
13/02/2023
|
A/c Blocked or Frozen
|
6798
|
CH3303004_030223FTO_452015
|
3303004000NRG23010220231741943
|
8714596726
|
03/02/2023
|
ANUJRAM
|
ANUJRAM
|
3303004WL0061230
|
00093
|
SBIN0RRCHGB
|
1224
|
13/02/2023
|
Account closed
|
6799
|
CH3303004_210323FTO_521894
|
3303004000NRG23010220231738340
|
0115223842
|
21/03/2023
|
LATA
|
LATA
|
3303004WL0061147
|
00045
|
BARB0BEMETA
|
612
|
25/03/2023
|
No Such Account
|
6800
|
CH3303004_120722FTO_86955
|
3303004000NRG22290320223097651
|
|
12/07/2022
|
BABURAM
|
BABURAM
|
3303004WL0078714
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
6801
|
CH3303004_210922FTO_183172
|
3303004000NRG22130720223342394
|
4995601547
|
21/09/2022
|
PARVATI
|
PARVATI
|
3303004WL0083245
|
00093
|
CRGB0008127
|
1351
|
28/09/2022
|
No Such Account
|
6802
|
CH3303004_020822FTO_120347
|
3303004000NRG23010820220800356
|
3862389203
|
02/08/2022
|
harish
|
harish
|
3303004WL0017132
|
00176
|
IDIB000S701
|
1224
|
11/08/2022
|
No Such Account
|
6803
|
CH3303004_030223FTO_452015
|
3303004000NRG23010220231759176
|
8714597006
|
03/02/2023
|
Komal
|
Komal
|
3303004WL0061629
|
00093
|
CRGB0008127
|
816
|
13/02/2023
|
No Such Account
|
6804
|
CH3303004_030223FTO_452015
|
3303004000NRG23010220231759155
|
8714597139
|
03/02/2023
|
MAHARIN BAI
|
MAHARIN BAI
|
3303004WL0061628
|
00093
|
CRGB0008127
|
1224
|
13/02/2023
|
Account closed
|
6805
|
CH3303004_030223FTO_452015
|
3303004000NRG23010220231745396
|
8714597270
|
03/02/2023
|
Sonkuvar
|
Sonkuvar
|
3303004WL0061299
|
00045
|
BARB0DBSARD
|
1020
|
13/02/2023
|
A/c Blocked or Frozen
|
6806
|
CH3303004_030223FTO_452015
|
3303004000NRG23010220231745321
|
8714597301
|
03/02/2023
|
syam
|
syam
|
3303004WL0061299
|
00045
|
BARB0DBSARD
|
1224
|
13/02/2023
|
A/c Blocked or Frozen
|
6807
|
CH3303004_190722FTO_99909
|
3303004000NRG22220320222966497
|
|
19/07/2022
|
kekati
|
kekati
|
3303004WL0076548
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
6808
|
CH3303004_190722FTO_99909
|
3303004000NRG22220320222966438
|
|
19/07/2022
|
SONIYA
|
SONIYA
|
3303004WL0076548
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
6809
|
CH3303004_140722FTO_93105
|
3303004000NRG22130720223342374
|
3364821433
|
14/07/2022
|
RUKHAMANI
|
RUKHAMANI
|
3303004WL0083242
|
00093
|
CRGB0008170
|
1080
|
27/07/2022
|
No Such Account
|
6810
|
CH3303004_020822FTO_120353
|
3303004000NRG23010820220799288
|
3862391050
|
02/08/2022
|
Dinesh
|
Dinesh
|
3303004WL0016985
|
00093
|
CRGB0008117
|
1080
|
11/08/2022
|
No Such Account
|
6811
|
CH3303004_290622FTO_61930
|
3303004000NRG22280620223326459
|
3415518243
|
29/06/2022
|
ASHA BAI
|
ASHA BAI
|
3303004WL0082117
|
00045
|
BARB0DBBERL
|
990
|
29/07/2022
|
No Such Account
|
6812
|
CH3303004_290622FTO_61930
|
3303004000NRG22280620223326457
|
3415518246
|
29/06/2022
|
SHESH
|
SHESH
|
3303004WL0082117
|
00045
|
BARB0DBBERL
|
990
|
29/07/2022
|
A/c Blocked or Frozen
|
6813
|
CH3303004_280622FTO_59793
|
3303004000NRG22270620223323847
|
2895271814
|
28/06/2022
|
ramesh
|
ramesh
|
3303004WL0082030
|
00093
|
CRGB0008127
|
579
|
08/07/2022
|
No Such Account
|
6814
|
CH3303004_160922FTO_177199
|
3303004000NRG22240220222325561
|
4955367614
|
16/09/2022
|
KULESHWARI SAHU
|
KULESHWARI SAHU
|
3303004WL066914
|
00093
|
CRGB0008156
|
1158
|
24/09/2022
|
No Such Account
|
6815
|
CH3303004_260922FTO_188556
|
3303004000NRG22210120221738908
|
5059896183
|
26/09/2022
|
KANTI BAI
|
KANTI BAI
|
3303004WL056713
|
00165
|
IBKL0001217
|
772
|
29/09/2022
|
Account closed
|
6816
|
CH3303004_151122FTO_268768
|
3303004000NRG22191020223354766
|
6636893717
|
15/11/2022
|
Indrani Bai
|
Indrani Bai
|
3303004WL0084513
|
00045
|
BARB0DBBERL
|
990
|
24/11/2022
|
A/c Blocked or Frozen
|
6817
|
CH3303004_151122FTO_268768
|
3303004000NRG22191020223354765
|
6636893719
|
15/11/2022
|
MILAU
|
MILAU
|
3303004WL0084512
|
00093
|
CRGB0008133
|
1098
|
24/11/2022
|
No Such Account
|
6818
|
CH3303004_151122FTO_268768
|
3303004000NRG22191020223354764
|
6636893720
|
15/11/2022
|
ANJALI BAI
|
ANJALI BAI
|
3303004WL0084512
|
00093
|
CRGB0008133
|
1098
|
24/11/2022
|
No Such Account
|
6819
|
CH3303004_151122FTO_268768
|
3303004000NRG22191020223354763
|
6636893718
|
15/11/2022
|
KULESHWARI SAHU
|
KULESHWARI SAHU
|
3303004WL0084511
|
00093
|
CRGB0008127
|
1158
|
24/11/2022
|
No Such Account
|
6820
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344217
|
3364821393
|
14/07/2022
|
RITU SAHU
|
RITU SAHU
|
3303004WL0083325
|
00045
|
BARB0DBSARD
|
1737
|
27/07/2022
|
No Such Account
|
6821
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344209
|
3364821411
|
14/07/2022
|
BNIYA
|
BNIYA
|
3303004WL0083323
|
00093
|
CRGB0008133
|
1260
|
27/07/2022
|
No Such Account
|
6822
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344208
|
3364821410
|
14/07/2022
|
SATRUHA
|
SATRUHA
|
3303004WL0083323
|
00093
|
CRGB0008133
|
1260
|
27/07/2022
|
No Such Account
|
6823
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344207
|
3364821408
|
14/07/2022
|
LALIT
|
LALIT
|
3303004WL0083323
|
00093
|
CRGB0008133
|
1260
|
27/07/2022
|
No Such Account
|
6824
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344206
|
3364821409
|
14/07/2022
|
LALIT
|
LALIT
|
3303004WL0083323
|
00093
|
CRGB0008133
|
1140
|
27/07/2022
|
No Such Account
|
6825
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344181
|
3364821459
|
14/07/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0083317
|
00415
|
SBIN0015773
|
1158
|
27/07/2022
|
A/c Blocked or Frozen
|
6826
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344177
|
3364821458
|
14/07/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0083317
|
00415
|
SBIN0015773
|
965
|
27/07/2022
|
A/c Blocked or Frozen
|
6827
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344176
|
3364821457
|
14/07/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0083317
|
00415
|
SBIN0015773
|
1050
|
27/07/2022
|
A/c Blocked or Frozen
|
6828
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344173
|
3364821437
|
14/07/2022
|
KANTI BAI
|
KANTI BAI
|
3303004WL0083317
|
00165
|
IBKL0001217
|
1050
|
27/07/2022
|
Account closed
|
6829
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344172
|
3364821438
|
14/07/2022
|
KANTI BAI
|
KANTI BAI
|
3303004WL0083317
|
00165
|
IBKL0001217
|
1351
|
27/07/2022
|
Account closed
|
6830
|
CH3303004_140722FTO_93105
|
3303004000NRG22140720223344171
|
3364821460
|
14/07/2022
|
BISALIK NETAM
|
BISALIK NETAM
|
3303004WL0083317
|
00415
|
SBIN0015773
|
1158
|
27/07/2022
|
A/c Blocked or Frozen
|
6831
|
CH3303004_220323FTO_530667
|
3303004000NRG22210120221740160
|
0115321816
|
22/03/2023
|
POORNIMA
|
POORNIMA
|
3303004WL056749
|
00093
|
SBIN0RRCHGB
|
750
|
25/03/2023
|
No Such Account
|
6832
|
CH3303004_220323FTO_530667
|
3303004000NRG22210120221740159
|
0115321812
|
22/03/2023
|
SAROJANI
|
SAROJANI
|
3303004WL056749
|
00093
|
SBIN0RRCHGB
|
750
|
25/03/2023
|
No Such Account
|
6833
|
CH3303004_220323FTO_530667
|
3303004000NRG22210120221740102
|
0115321809
|
22/03/2023
|
MANOJ
|
MANOJ
|
3303004WL056738
|
00093
|
SBIN0RRCHGB
|
600
|
25/03/2023
|
No Such Account
|
6834
|
CH3303004_180722FTO_97595
|
3303004000NRG22140720223344407
|
|
18/07/2022
|
CHANDA BAI
|
CHANDA BAI
|
3303004WL0083356
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|